|
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-16-003-075-001/161
(DASORIYA)
|
1716003075NRG24011120230327179
|
01/11/2023
|
Santra bai meghaval
|
1716003075WL026975
|
Santra bai meghaval
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Santrabaimeghaval
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-075-001/269
(DASORIYA)
|
1716003075NRG24011120230327206
|
01/11/2023
|
Ranjit singh Chouhan
|
1716003075WL026975
|
Ranjit singh Chouhan
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
RanjitsinghChouhan
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-075-001/66
(DASORIYA)
|
1716003075NRG24011120230327241
|
01/11/2023
|
ANOKA BAI
|
1716003075WL026975
|
ANOKA BAI
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
ANOKABAI
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-075-001/81
(DASORIYA)
|
1716003075NRG24011120230327250
|
01/11/2023
|
Rekha bai sain
|
1716003075WL026975
|
Rekha bai sain
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Rekhabaisain
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-087-001/320
(SALRIYA)
|
1716003000NRG24011120230327031
|
01/11/2023
|
rajendra singh
|
1716003WL026960
|
rajendra singh
|
00045
|
BARB0SHAMGA
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
333116719
|
|
rajendrasingh
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-087-002/575
(SALRIYA)
|
1716003000NRG24011120230327032
|
01/11/2023
|
sugan bai meghwal
|
1716003WL026960
|
sugan bai meghwal
|
00045
|
BARB0SHAMGA
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
333116719
|
|
suganbaimeghwal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
7
|
GAROTH
|
MP-16-003-018-001/214
(PANWADI)
|
1716003018NRG24011120230326583
|
01/11/2023
|
mukesh
|
1716003018WL026935
|
mukesh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
GAROTH
|
MP-16-003-018-001/303
(PANWADI)
|
1716003018NRG24011120230326594
|
01/11/2023
|
kanchanbai
|
1716003018WL026935
|
kanchanbai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAROTH
|
MP-16-003-075-001/337
(DASORIYA)
|
1716003075NRG24011120230327222
|
01/11/2023
|
Balaram Gangaram patidar
|
1716003075WL026975
|
Balaram Gangaram patidar
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
BalaramGangarampatidar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
GAROTH
|
MP-16-003-018-001/214
(PANWADI)
|
1716003018NRG24011120230326584
|
01/11/2023
|
jagdish
|
1716003018WL026935
|
jagdish
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
11
|
GAROTH
|
MP-16-003-031-001/236
(DETHALIBUZURG)
|
1716003031NRG24011120230327365
|
01/11/2023
|
bhajanlal jatav
|
1716003031WL026986
|
bhajanlal jatav
|
00048
|
BKID0009141
|
442
|
442
|
Processed
|
02/01/2024
|
|
333116719
|
|
bhajanlaljatav
|
BANK OF INDIA(508505)
|
|
12
|
GAROTH
|
MP-16-003-031-001/800
(DETHALIBUZURG)
|
1716003031NRG24011120230327367
|
01/11/2023
|
eshvarlal
|
1716003031WL026986
|
eshvarlal
|
00048
|
BKID0009141
|
442
|
442
|
Processed
|
02/01/2024
|
|
333116719
|
|
eshvarlal
|
BANK OF INDIA(508505)
|
|
13
|
GAROTH
|
MP-16-003-031-001/800
(DETHALIBUZURG)
|
1716003031NRG24011120230327374
|
01/11/2023
|
eshvarlal
|
1716003031WL026987
|
eshvarlal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
eshvarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
14
|
GAROTH
|
MP-16-003-064-003/289
(PIPLYAJATI)
|
1716003064NRG24011120230327168
|
01/11/2023
|
badrilala
|
1716003064WL026974
|
badrilala
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
badrilala
|
BANK OF INDIA(508505)
|
|
15
|
GAROTH
|
MP-16-003-075-001/108
(DASORIYA)
|
1716003075NRG24011120230327171
|
01/11/2023
|
Sugnabai Raghulal
|
1716003075WL026975
|
Sugnabai Raghulal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
SugnabaiRaghulal
|
BANK OF INDIA(508505)
|
|
16
|
GAROTH
|
MP-16-003-075-001/112
(DASORIYA)
|
1716003075NRG24011120230327174
|
01/11/2023
|
Balak bai Sodaningh
|
1716003075WL026975
|
Balak bai Sodaningh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
BalakbaiSodaningh
|
BANK OF INDIA(508505)
|
|
17
|
GAROTH
|
MP-16-003-075-001/213
(DASORIYA)
|
1716003075NRG24011120230327189
|
01/11/2023
|
Bharat bai Madan singh
|
1716003075WL026975
|
Bharat bai Madan singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
BharatbaiMadansingh
|
BANK OF INDIA(508505)
|
|
18
|
GAROTH
|
MP-16-003-075-001/333
(DASORIYA)
|
1716003075NRG24011120230327220
|
01/11/2023
|
Sanju bai Kaluram
|
1716003075WL026975
|
Sanju bai Kaluram
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
SanjubaiKaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GAROTH
|
MP-16-003-075-001/384
(DASORIYA)
|
1716003075NRG24011120230327230
|
01/11/2023
|
Mansingh chouhan
|
1716003075WL026975
|
Mansingh chouhan
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Mansinghchouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
GAROTH
|
MP-16-003-075-001/462
(DASORIYA)
|
1716003075NRG24011120230327235
|
01/11/2023
|
Mangilal Vishvakarma
|
1716003075WL026975
|
Mangilal Vishvakarma
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
MangilalVishvakarma
|
BANK OF INDIA(508505)
|
|
21
|
GAROTH
|
MP-16-003-075-001/85
(DASORIYA)
|
1716003075NRG24011120230327253
|
01/11/2023
|
Kaluram gangaram sen
|
1716003075WL026975
|
Kaluram gangaram sen
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Kaluramgangaramsen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
22
|
GAROTH
|
MP-16-003-018-001/311
(PANWADI)
|
1716003018NRG24011120230326596
|
01/11/2023
|
Shivnarayan
|
1716003018WL026935
|
Shivnarayan
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAROTH
|
MP-16-003-075-001/333
(DASORIYA)
|
1716003075NRG24011120230327219
|
01/11/2023
|
Kaluram patidar
|
1716003075WL026975
|
Kaluram patidar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Kalurampatidar
|
BANK OF INDIA(508505)
|
|
24
|
GAROTH
|
MP-16-003-087-001/138
(SALRIYA)
|
1716003000NRG24011120230327030
|
01/11/2023
|
shiv singh
|
1716003WL026960
|
shiv singh
|
00089
|
CBIN0281043
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
333116719
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
25
|
GAROTH
|
MP-16-003-018-001/303
(PANWADI)
|
1716003018NRG24011120230326593
|
01/11/2023
|
BANSHILAL
|
1716003018WL026935
|
BANSHILAL
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GAROTH
|
MP-16-003-075-001/11
(DASORIYA)
|
1716003075NRG24011120230327173
|
01/11/2023
|
Dali bai Ramgopalmehar
|
1716003075WL026975
|
Dali bai Ramgopalmehar
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
DalibaiRamgopalmehar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GAROTH
|
MP-16-003-075-001/121
(DASORIYA)
|
1716003075NRG24011120230327176
|
01/11/2023
|
Shyamubai Amarlal
|
1716003075WL026975
|
Shyamubai Amarlal
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333116719
|
|
ShyamubaiAmarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GAROTH
|
MP-16-003-075-001/201
(DASORIYA)
|
1716003075NRG24011120230327186
|
01/11/2023
|
mangilal meghwal Bhuwan meghwal
|
1716003075WL026975
|
mangilal meghwal Bhuwan meghwal
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
mangilalmeghwalBhuwanmeghwal
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAROTH
|
MP-16-003-075-001/219-A
(DASORIYA)
|
1716003075NRG24011120230327192
|
01/11/2023
|
Ram bhajan Narsingh
|
1716003075WL026975
|
Ram bhajan Narsingh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
RambhajanNarsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAROTH
|
MP-16-003-075-001/252
(DASORIYA)
|
1716003075NRG24011120230327204
|
01/11/2023
|
Parmeshwar patidar
|
1716003075WL026975
|
Parmeshwar patidar
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Parmeshwarpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GAROTH
|
MP-16-003-075-001/303
(DASORIYA)
|
1716003075NRG24011120230327216
|
01/11/2023
|
Ram lal chauhan
|
1716003075WL026975
|
Ram lal chauhan
|
00089
|
CBIN0282539
|
884
|
884
|
Processed
|
02/01/2024
|
|
333116719
|
|
Ramlalchauhan
|
BANK OF INDIA(508505)
|
|
32
|
GAROTH
|
MP-16-003-075-001/337-A
(DASORIYA)
|
1716003075NRG24011120230327224
|
01/11/2023
|
Sanju bai patidar Mohanlal patidar
|
1716003075WL026975
|
Sanju bai patidar Mohanlal patidar
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
SanjubaipatidarMohanlalpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GAROTH
|
MP-16-003-075-001/338-A
(DASORIYA)
|
1716003075NRG24011120230327225
|
01/11/2023
|
Ram chandra patidar
|
1716003075WL026975
|
Ram chandra patidar
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Ramchandrapatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GAROTH
|
MP-16-003-075-001/443
(DASORIYA)
|
1716003075NRG24011120230327233
|
01/11/2023
|
Prakash Kananath
|
1716003075WL026975
|
Prakash Kananath
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
PrakashKananath
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GAROTH
|
MP-16-003-075-001/49
(DASORIYA)
|
1716003075NRG24011120230327236
|
01/11/2023
|
janas bai Ramlal
|
1716003075WL026975
|
janas bai Ramlal
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
janasbaiRamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
GAROTH
|
MP-16-003-075-001/70
(DASORIYA)
|
1716003075NRG24011120230327245
|
01/11/2023
|
Dhara singh Ram singh
|
1716003075WL026975
|
Dhara singh Ram singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
DharasinghRamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
37
|
GAROTH
|
MP-16-003-018-001/107
(PANWADI)
|
1716003018NRG24011120230326565
|
01/11/2023
|
KOSHLYA BAI
|
1716003018WL026935
|
KOSHLYA BAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
KOSHLYABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAROTH
|
MP-16-003-018-001/113
(PANWADI)
|
1716003018NRG24011120230326566
|
01/11/2023
|
gopal
|
1716003018WL026935
|
gopal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GAROTH
|
MP-16-003-018-001/140
(PANWADI)
|
1716003018NRG24011120230326567
|
01/11/2023
|
Basntilal
|
1716003018WL026935
|
Basntilal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Basntilal
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAROTH
|
MP-16-003-018-001/141
(PANWADI)
|
1716003018NRG24011120230326568
|
01/11/2023
|
GHISIBAI
|
1716003018WL026935
|
GHISIBAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
GHISIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAROTH
|
MP-16-003-018-001/147
(PANWADI)
|
1716003018NRG24011120230326569
|
01/11/2023
|
rajaram
|
1716003018WL026935
|
rajaram
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
42
|
GAROTH
|
MP-16-003-018-001/154
(PANWADI)
|
1716003018NRG24011120230326571
|
01/11/2023
|
omprakash
|
1716003018WL026935
|
omprakash
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAROTH
|
MP-16-003-018-001/159
(PANWADI)
|
1716003018NRG24011120230326572
|
01/11/2023
|
BADRILAL
|
1716003018WL026935
|
BADRILAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAROTH
|
MP-16-003-018-001/161
(PANWADI)
|
1716003018NRG24011120230326573
|
01/11/2023
|
ramnarayan
|
1716003018WL026935
|
ramnarayan
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAROTH
|
MP-16-003-018-001/17
(PANWADI)
|
1716003018NRG24011120230326574
|
01/11/2023
|
BHERULAL
|
1716003018WL026935
|
BHERULAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAROTH
|
MP-16-003-018-001/191
(PANWADI)
|
1716003018NRG24011120230326577
|
01/11/2023
|
LAXMINARAYAN
|
1716003018WL026935
|
LAXMINARAYAN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAROTH
|
MP-16-003-018-001/194
(PANWADI)
|
1716003018NRG24011120230326578
|
01/11/2023
|
pankesh
|
1716003018WL026935
|
pankesh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
pankesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAROTH
|
MP-16-003-018-001/204
(PANWADI)
|
1716003018NRG24011120230326579
|
01/11/2023
|
Dinesh
|
1716003018WL026935
|
Dinesh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Dinesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
49
|
GAROTH
|
MP-16-003-018-001/210
(PANWADI)
|
1716003018NRG24011120230326580
|
01/11/2023
|
suresh
|
1716003018WL026935
|
suresh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAROTH
|
MP-16-003-018-001/212
(PANWADI)
|
1716003018NRG24011120230326581
|
01/11/2023
|
pankesh
|
1716003018WL026935
|
pankesh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
pankesh
|
ICICI BANK LTD(508534)
|
|
51
|
GAROTH
|
MP-16-003-018-001/220
(PANWADI)
|
1716003018NRG24011120230326585
|
01/11/2023
|
suresh
|
1716003018WL026935
|
suresh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
GAROTH
|
MP-16-003-018-001/268
(PANWADI)
|
1716003018NRG24011120230326586
|
01/11/2023
|
RAKESH
|
1716003018WL026935
|
RAKESH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAROTH
|
MP-16-003-018-001/27
(PANWADI)
|
1716003018NRG24011120230326587
|
01/11/2023
|
PREMDAS
|
1716003018WL026935
|
PREMDAS
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
PREMDAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAROTH
|
MP-16-003-018-001/276
(PANWADI)
|
1716003018NRG24011120230326588
|
01/11/2023
|
radheshyam
|
1716003018WL026935
|
radheshyam
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAROTH
|
MP-16-003-018-001/277
(PANWADI)
|
1716003018NRG24011120230326589
|
01/11/2023
|
mukesh
|
1716003018WL026935
|
mukesh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAROTH
|
MP-16-003-018-001/284
(PANWADI)
|
1716003018NRG24011120230326591
|
01/11/2023
|
gatibai
|
1716003018WL026935
|
gatibai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
gatibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAROTH
|
MP-16-003-018-001/302
(PANWADI)
|
1716003018NRG24011120230326592
|
01/11/2023
|
ARJUN
|
1716003018WL026935
|
ARJUN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAROTH
|
MP-16-003-018-001/330
(PANWADI)
|
1716003018NRG24011120230326597
|
01/11/2023
|
VIJAY JANKILAL KULMI
|
1716003018WL026935
|
VIJAY JANKILAL KULMI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
VIJAYJANKILALKULMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAROTH
|
MP-16-003-018-001/91
(PANWADI)
|
1716003018NRG24011120230326600
|
01/11/2023
|
radheshyam
|
1716003018WL026935
|
radheshyam
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAROTH
|
MP-16-003-075-001/108
(DASORIYA)
|
1716003075NRG24011120230327170
|
01/11/2023
|
ragulal megawal
|
1716003075WL026975
|
ragulal megawal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
ragulalmegawal
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAROTH
|
MP-16-003-075-001/11
(DASORIYA)
|
1716003075NRG24011120230327172
|
01/11/2023
|
ramgopal mehar
|
1716003075WL026975
|
ramgopal mehar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
ramgopalmehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
GAROTH
|
MP-16-003-075-001/112
(DASORIYA)
|
1716003075NRG24011120230327175
|
01/11/2023
|
Narayan singh Sodan Singh
|
1716003075WL026975
|
Narayan singh Sodan Singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
NarayansinghSodanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
GAROTH
|
MP-16-003-075-001/154
(DASORIYA)
|
1716003075NRG24011120230327177
|
01/11/2023
|
kaniram gehalot
|
1716003075WL026975
|
kaniram gehalot
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
kaniramgehalot
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAROTH
|
MP-16-003-075-001/161
(DASORIYA)
|
1716003075NRG24011120230327178
|
01/11/2023
|
Shyamlal Mangilal
|
1716003075WL026975
|
Shyamlal Mangilal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
ShyamlalMangilal
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAROTH
|
MP-16-003-075-001/165
(DASORIYA)
|
1716003075NRG24011120230327180
|
01/11/2023
|
Kishor Dayaram mehthar
|
1716003075WL026975
|
Kishor Dayaram mehthar
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
02/01/2024
|
|
333116719
|
|
KishorDayarammehthar
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-075-001/166
(DASORIYA)
|
1716003075NRG24011120230327181
|
01/11/2023
|
prakash mehtar
|
1716003075WL026975
|
prakash mehtar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
prakashmehtar
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAROTH
|
MP-16-003-075-001/182
(DASORIYA)
|
1716003075NRG24011120230327183
|
01/11/2023
|
vishanu lal
|
1716003075WL026975
|
vishanu lal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
vishanulal
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAROTH
|
MP-16-003-075-001/196
(DASORIYA)
|
1716003075NRG24011120230327185
|
01/11/2023
|
Rajendra mehar
|
1716003075WL026975
|
Rajendra mehar
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333116719
|
|
Rajendramehar
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAROTH
|
MP-16-003-075-001/201
(DASORIYA)
|
1716003075NRG24011120230327187
|
01/11/2023
|
Ganga bai Mangilal meghval
|
1716003075WL026975
|
Ganga bai Mangilal meghval
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
GangabaiMangilalmeghval
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAROTH
|
MP-16-003-075-001/204
(DASORIYA)
|
1716003075NRG24011120230327188
|
01/11/2023
|
devilal mehar
|
1716003075WL026975
|
devilal mehar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
devilalmehar
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAROTH
|
MP-16-003-075-001/214
(DASORIYA)
|
1716003075NRG24011120230327190
|
01/11/2023
|
Kamlesh Hira lal tailar
|
1716003075WL026975
|
Kamlesh Hira lal tailar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
KamleshHiralaltailar
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAROTH
|
MP-16-003-075-001/214
(DASORIYA)
|
1716003075NRG24011120230327191
|
01/11/2023
|
Lalita bai Kamlesh darji
|
1716003075WL026975
|
Lalita bai Kamlesh darji
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
LalitabaiKamleshdarji
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAROTH
|
MP-16-003-075-001/225
(DASORIYA)
|
1716003075NRG24011120230327194
|
01/11/2023
|
Ashok kumar Omprakash patidar
|
1716003075WL026975
|
Ashok kumar Omprakash patidar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
AshokkumarOmprakashpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GAROTH
|
MP-16-003-075-001/228
(DASORIYA)
|
1716003075NRG24011120230327195
|
01/11/2023
|
Santosh chandra Banate lalji
|
1716003075WL026975
|
Santosh chandra Banate lalji
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
02/01/2024
|
|
333116719
|
|
SantoshchandraBanatelalji
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAROTH
|
MP-16-003-075-001/236
(DASORIYA)
|
1716003075NRG24011120230327196
|
01/11/2023
|
Ishavar lal Rambilas
|
1716003075WL026975
|
Ishavar lal Rambilas
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
IshavarlalRambilas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
GAROTH
|
MP-16-003-075-001/236
(DASORIYA)
|
1716003075NRG24011120230327197
|
01/11/2023
|
Kamlesh patidar
|
1716003075WL026975
|
Kamlesh patidar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Kamleshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GAROTH
|
MP-16-003-075-001/237
(DASORIYA)
|
1716003075NRG24011120230327198
|
01/11/2023
|
Balaram Patidar
|
1716003075WL026975
|
Balaram Patidar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
BalaramPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GAROTH
|
MP-16-003-075-001/237
(DASORIYA)
|
1716003075NRG24011120230327199
|
01/11/2023
|
Geeta bai Balaram Patidar
|
1716003075WL026975
|
Geeta bai Balaram Patidar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
GeetabaiBalaramPatidar
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAROTH
|
MP-16-003-075-001/24
(DASORIYA)
|
1716003075NRG24011120230327201
|
01/11/2023
|
Prakash lohar
|
1716003075WL026975
|
Prakash lohar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Prakashlohar
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAROTH
|
MP-16-003-075-001/24
(DASORIYA)
|
1716003075NRG24011120230327200
|
01/11/2023
|
Ram kanya bai
|
1716003075WL026975
|
Ram kanya bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAROTH
|
MP-16-003-075-001/248
(DASORIYA)
|
1716003075NRG24011120230327203
|
01/11/2023
|
Ishwar singh Pratap singh
|
1716003075WL026975
|
Ishwar singh Pratap singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
IshwarsinghPratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GAROTH
|
MP-16-003-075-001/248
(DASORIYA)
|
1716003075NRG24011120230327202
|
01/11/2023
|
Shyam singh chauhan
|
1716003075WL026975
|
Shyam singh chauhan
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Shyamsinghchauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
GAROTH
|
MP-16-003-075-001/28
(DASORIYA)
|
1716003075NRG24011120230327207
|
01/11/2023
|
Tara bai VISHNU KUMAR
|
1716003075WL026975
|
Tara bai VISHNU KUMAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
TarabaiVISHNUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-075-001/280
(DASORIYA)
|
1716003075NRG24011120230327208
|
01/11/2023
|
Madanlal Daluram
|
1716003075WL026975
|
Madanlal Daluram
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
MadanlalDaluram
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-075-001/287
(DASORIYA)
|
1716003075NRG24011120230327210
|
01/11/2023
|
Bal kishan Rampralad patidar
|
1716003075WL026975
|
Bal kishan Rampralad patidar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
BalkishanRampraladpatidar
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAROTH
|
MP-16-003-075-001/295
(DASORIYA)
|
1716003075NRG24011120230327212
|
01/11/2023
|
Ram Lakhan Govindaram patidar
|
1716003075WL026975
|
Ram Lakhan Govindaram patidar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
RamLakhanGovindarampatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GAROTH
|
MP-16-003-075-001/299
(DASORIYA)
|
1716003075NRG24011120230327213
|
01/11/2023
|
Devilal Kaniram
|
1716003075WL026975
|
Devilal Kaniram
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
DevilalKaniram
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAROTH
|
MP-16-003-075-001/300
(DASORIYA)
|
1716003075NRG24011120230327214
|
01/11/2023
|
YOGESH RAMESHCHANDRA
|
1716003075WL026975
|
YOGESH RAMESHCHANDRA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
YOGESHRAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAROTH
|
MP-16-003-075-001/302
(DASORIYA)
|
1716003075NRG24011120230327215
|
01/11/2023
|
govind bherulal
|
1716003075WL026975
|
govind bherulal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
govindbherulal
|
BANK OF INDIA(508505)
|
|
90
|
GAROTH
|
MP-16-003-075-001/307
(DASORIYA)
|
1716003075NRG24011120230327217
|
01/11/2023
|
Ishvar singh Karu singh Chouhan
|
1716003075WL026975
|
Ishvar singh Karu singh Chouhan
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
IshvarsinghKarusinghChouhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAROTH
|
MP-16-003-075-001/325
(DASORIYA)
|
1716003075NRG24011120230327218
|
01/11/2023
|
Shantilal Kaniram patidar
|
1716003075WL026975
|
Shantilal Kaniram patidar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
ShantilalKanirampatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GAROTH
|
MP-16-003-075-001/337-A
(DASORIYA)
|
1716003075NRG24011120230327223
|
01/11/2023
|
Mohan lal patidar
|
1716003075WL026975
|
Mohan lal patidar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Mohanlalpatidar
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAROTH
|
MP-16-003-075-001/374
(DASORIYA)
|
1716003075NRG24011120230327227
|
01/11/2023
|
dinesh
|
1716003075WL026975
|
dinesh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-075-001/380
(DASORIYA)
|
1716003075NRG24011120230327228
|
01/11/2023
|
Mangi lal lohar
|
1716003075WL026975
|
Mangi lal lohar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Mangilallohar
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAROTH
|
MP-16-003-075-001/428
(DASORIYA)
|
1716003075NRG24011120230327232
|
01/11/2023
|
Divan singh chouhan
|
1716003075WL026975
|
Divan singh chouhan
|
00415
|
SBIN0030058
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
GAROTH
|
MP-16-003-075-001/51
(DASORIYA)
|
1716003075NRG24011120230327237
|
01/11/2023
|
narayan sen
|
1716003075WL026975
|
narayan sen
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
narayansen
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAROTH
|
MP-16-003-075-001/53
(DASORIYA)
|
1716003075NRG24011120230327239
|
01/11/2023
|
Jagdish Radheshyam patidar
|
1716003075WL026975
|
Jagdish Radheshyam patidar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
JagdishRadheshyampatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
GAROTH
|
MP-16-003-075-001/53
(DASORIYA)
|
1716003075NRG24011120230327238
|
01/11/2023
|
Santosh bai Radheshyam patidar
|
1716003075WL026975
|
Santosh bai Radheshyam patidar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
SantoshbaiRadheshyampatidar
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAROTH
|
MP-16-003-075-001/64
(DASORIYA)
|
1716003075NRG24011120230327240
|
01/11/2023
|
Kaluram mehar
|
1716003075WL026975
|
Kaluram mehar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Kalurammehar
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAROTH
|
MP-16-003-075-001/78
(DASORIYA)
|
1716003075NRG24011120230327248
|
01/11/2023
|
Govind Puralal Dhamaniya
|
1716003075WL026975
|
Govind Puralal Dhamaniya
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
GovindPuralalDhamaniya
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAROTH
|
MP-16-003-075-001/81
(DASORIYA)
|
1716003075NRG24011120230327249
|
01/11/2023
|
Sheluram Bherulal sain
|
1716003075WL026975
|
Sheluram Bherulal sain
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
SheluramBherulalsain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
GAROTH
|
MP-16-003-075-001/83
(DASORIYA)
|
1716003075NRG24011120230327252
|
01/11/2023
|
Badar singh Gopal singh
|
1716003075WL026975
|
Badar singh Gopal singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
BadarsinghGopalsingh
|
BANK OF BARODA(606985)
|
|
103
|
GAROTH
|
MP-16-003-075-001/83
(DASORIYA)
|
1716003075NRG24011120230327251
|
01/11/2023
|
GOPAL SINGH PUR SINGH
|
1716003075WL026975
|
GOPAL SINGH PUR SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
GOPALSINGHPURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87737
|
87737
|
|
|
|
|
|
|
|
|
104
|
GAROTH
|
MP-16-003-018-001/151
(PANWADI)
|
1716003018NRG24011120230326570
|
01/11/2023
|
sanjay
|
1716003018WL026935
|
sanjay
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAROTH
|
MP-16-003-018-001/184
(PANWADI)
|
1716003018NRG24011120230326575
|
01/11/2023
|
RAMCHANDRA
|
1716003018WL026935
|
RAMCHANDRA
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
RAMCHANDRA
|
CANARA BANK(508532)
|
|
106
|
GAROTH
|
MP-16-003-018-001/190
(PANWADI)
|
1716003018NRG24011120230326576
|
01/11/2023
|
jagdish
|
1716003018WL026935
|
jagdish
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-018-001/305
(PANWADI)
|
1716003018NRG24011120230326595
|
01/11/2023
|
vardibai
|
1716003018WL026935
|
vardibai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
vardibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-031-001/1383
(DETHALIBUZURG)
|
1716003031NRG24011120230327368
|
01/11/2023
|
bablu
|
1716003031WL026987
|
bablu
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
bablu
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
109
|
GAROTH
|
MP-16-003-031-001/1654
(DETHALIBUZURG)
|
1716003031NRG24011120230327369
|
01/11/2023
|
kishor
|
1716003031WL026987
|
kishor
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
kishor
|
AU SMALL FINANCE BANK LTD(608088)
|
|
110
|
GAROTH
|
MP-16-003-031-001/1676
(DETHALIBUZURG)
|
1716003031NRG24011120230327371
|
01/11/2023
|
sita bai
|
1716003031WL026987
|
sita bai
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333116719
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAROTH
|
MP-16-003-031-001/430
(DETHALIBUZURG)
|
1716003031NRG24011120230327366
|
01/11/2023
|
pappulal
|
1716003031WL026986
|
pappulal
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
02/01/2024
|
|
333116719
|
|
pappulal
|
BANK OF INDIA(508505)
|
|
112
|
GAROTH
|
MP-16-003-031-001/437
(DETHALIBUZURG)
|
1716003031NRG24011120230327372
|
01/11/2023
|
RAKESH KUMAR
|
1716003031WL026987
|
RAKESH KUMAR
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAROTH
|
MP-16-003-031-001/61
(DETHALIBUZURG)
|
1716003031NRG24011120230327373
|
01/11/2023
|
saligram jatav
|
1716003031WL026987
|
saligram jatav
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
saligramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
114
|
GAROTH
|
MP-16-003-011-001/312
(GARDA)
|
1716003011NRG24011120230327452
|
01/11/2023
|
GOVIND
|
1716003011WL026988
|
GOVIND
|
00415
|
SBIN0030362
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAROTH
|
MP-16-003-011-001/389
(GARDA)
|
1716003011NRG24011120230327468
|
01/11/2023
|
nitesh kumar
|
1716003011WL026988
|
nitesh kumar
|
00415
|
SBIN0030362
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
niteshkumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAROTH
|
MP-16-003-075-001/289
(DASORIYA)
|
1716003075NRG24011120230327211
|
01/11/2023
|
Dashrath Ambaram patidar
|
1716003075WL026975
|
Dashrath Ambaram patidar
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
DashrathAmbarampatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GAROTH
|
MP-16-003-075-001/335
(DASORIYA)
|
1716003075NRG24011120230327221
|
01/11/2023
|
Prahlad singh
|
1716003075WL026975
|
Prahlad singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Prahladsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
118
|
GAROTH
|
MP-16-003-011-001/1
(GARDA)
|
1716003011NRG24011120230327375
|
01/11/2023
|
RAMLAL
|
1716003011WL026988
|
RAMLAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
RAMLAL
|
UCO BANK(607066)
|
|
119
|
GAROTH
|
MP-16-003-011-001/105
(GARDA)
|
1716003011NRG24011120230327376
|
01/11/2023
|
KANSINGH
|
1716003011WL026988
|
KANSINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
KANSINGH
|
UCO BANK(607066)
|
|
120
|
GAROTH
|
MP-16-003-011-001/11
(GARDA)
|
1716003011NRG24011120230327377
|
01/11/2023
|
BHERULAL
|
1716003011WL026988
|
BHERULAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
BHERULAL
|
UCO BANK(607066)
|
|
121
|
GAROTH
|
MP-16-003-011-001/111
(GARDA)
|
1716003011NRG24011120230327378
|
01/11/2023
|
UDAY SINGH
|
1716003011WL026988
|
UDAY SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
UDAYSINGH
|
UCO BANK(607066)
|
|
122
|
GAROTH
|
MP-16-003-011-001/112
(GARDA)
|
1716003011NRG24011120230327379
|
01/11/2023
|
KALUSINGH
|
1716003011WL026988
|
KALUSINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
KALUSINGH
|
UCO BANK(607066)
|
|
123
|
GAROTH
|
MP-16-003-011-001/114
(GARDA)
|
1716003011NRG24011120230327380
|
01/11/2023
|
SHAMU BAI
|
1716003011WL026988
|
SHAMU BAI
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
SHAMUBAI
|
UCO BANK(607066)
|
|
124
|
GAROTH
|
MP-16-003-011-001/119
(GARDA)
|
1716003011NRG24011120230327520
|
01/11/2023
|
NARAYAN SINGH
|
1716003011WL026989
|
NARAYAN SINGH
|
00462
|
UCBA0001288
|
2040
|
2040
|
Processed
|
02/01/2024
|
|
333116719
|
|
NARAYANSINGH
|
UCO BANK(607066)
|
|
125
|
GAROTH
|
MP-16-003-011-001/12
(GARDA)
|
1716003011NRG24011120230327381
|
01/11/2023
|
KACHARU LAL
|
1716003011WL026988
|
KACHARU LAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
KACHARULAL
|
UCO BANK(607066)
|
|
126
|
GAROTH
|
MP-16-003-011-001/121
(GARDA)
|
1716003011NRG24011120230327382
|
01/11/2023
|
GOVIND SINGH
|
1716003011WL026988
|
GOVIND SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GOVINDSINGH
|
UCO BANK(607066)
|
|
127
|
GAROTH
|
MP-16-003-011-001/123
(GARDA)
|
1716003011NRG24011120230327383
|
01/11/2023
|
MEHTAB
|
1716003011WL026988
|
MEHTAB
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
MEHTAB
|
UCO BANK(607066)
|
|
128
|
GAROTH
|
MP-16-003-011-001/124
(GARDA)
|
1716003011NRG24011120230327384
|
01/11/2023
|
GABBA LAL
|
1716003011WL026988
|
GABBA LAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GABBALAL
|
UCO BANK(607066)
|
|
129
|
GAROTH
|
MP-16-003-011-001/13
(GARDA)
|
1716003011NRG24011120230327385
|
01/11/2023
|
RAM PRASAD
|
1716003011WL026988
|
RAM PRASAD
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
130
|
GAROTH
|
MP-16-003-011-001/132
(GARDA)
|
1716003011NRG24011120230327386
|
01/11/2023
|
DHIRAP SINGH
|
1716003011WL026988
|
DHIRAP SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
DHIRAPSINGH
|
UCO BANK(607066)
|
|
131
|
GAROTH
|
MP-16-003-011-001/134
(GARDA)
|
1716003011NRG24011120230327387
|
01/11/2023
|
umrav singh
|
1716003011WL026988
|
umrav singh
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
umravsingh
|
UCO BANK(607066)
|
|
132
|
GAROTH
|
MP-16-003-011-001/135
(GARDA)
|
1716003011NRG24011120230327388
|
01/11/2023
|
RAYSINGH
|
1716003011WL026988
|
RAYSINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
RAYSINGH
|
UCO BANK(607066)
|
|
133
|
GAROTH
|
MP-16-003-011-001/138
(GARDA)
|
1716003011NRG24011120230327389
|
01/11/2023
|
MADAN LAL
|
1716003011WL026988
|
MADAN LAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
MADANLAL
|
UCO BANK(607066)
|
|
134
|
GAROTH
|
MP-16-003-011-001/139
(GARDA)
|
1716003011NRG24011120230327390
|
01/11/2023
|
SURESH
|
1716003011WL026988
|
SURESH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
SURESH
|
UCO BANK(607066)
|
|
135
|
GAROTH
|
MP-16-003-011-001/141
(GARDA)
|
1716003011NRG24011120230327391
|
01/11/2023
|
SARDAR SINGH
|
1716003011WL026988
|
SARDAR SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
SARDARSINGH
|
UCO BANK(607066)
|
|
136
|
GAROTH
|
MP-16-003-011-001/143
(GARDA)
|
1716003011NRG24011120230327392
|
01/11/2023
|
VIKRAM SINGH
|
1716003011WL026988
|
VIKRAM SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
VIKRAMSINGH
|
UCO BANK(607066)
|
|
137
|
GAROTH
|
MP-16-003-011-001/147
(GARDA)
|
1716003011NRG24011120230327393
|
01/11/2023
|
MADAN SINGH
|
1716003011WL026988
|
MADAN SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
MADANSINGH
|
UCO BANK(607066)
|
|
138
|
GAROTH
|
MP-16-003-011-001/148
(GARDA)
|
1716003011NRG24011120230327394
|
01/11/2023
|
sompat bai
|
1716003011WL026988
|
sompat bai
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
sompatbai
|
UCO BANK(607066)
|
|
139
|
GAROTH
|
MP-16-003-011-001/149
(GARDA)
|
1716003011NRG24011120230327395
|
01/11/2023
|
GOPAL SINGH
|
1716003011WL026988
|
GOPAL SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GOPALSINGH
|
UCO BANK(607066)
|
|
140
|
GAROTH
|
MP-16-003-011-001/154
(GARDA)
|
1716003011NRG24011120230327396
|
01/11/2023
|
GOVIND SINGH
|
1716003011WL026988
|
GOVIND SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GOVINDSINGH
|
UCO BANK(607066)
|
|
141
|
GAROTH
|
MP-16-003-011-001/155
(GARDA)
|
1716003011NRG24011120230327397
|
01/11/2023
|
BANSH I LAL
|
1716003011WL026988
|
BANSH I LAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
BANSHILAL
|
UCO BANK(607066)
|
|
142
|
GAROTH
|
MP-16-003-011-001/16
(GARDA)
|
1716003011NRG24011120230327398
|
01/11/2023
|
GOKUL
|
1716003011WL026988
|
GOKUL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GOKUL
|
UCO BANK(607066)
|
|
143
|
GAROTH
|
MP-16-003-011-001/160
(GARDA)
|
1716003011NRG24011120230327399
|
01/11/2023
|
GOPI SINGH
|
1716003011WL026988
|
GOPI SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GOPISINGH
|
UCO BANK(607066)
|
|
144
|
GAROTH
|
MP-16-003-011-001/161
(GARDA)
|
1716003011NRG24011120230327400
|
01/11/2023
|
KODAR
|
1716003011WL026988
|
KODAR
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
KODAR
|
UCO BANK(607066)
|
|
145
|
GAROTH
|
MP-16-003-011-001/166
(GARDA)
|
1716003011NRG24011120230327401
|
01/11/2023
|
ABHAY
|
1716003011WL026988
|
ABHAY
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
ABHAY
|
UCO BANK(607066)
|
|
146
|
GAROTH
|
MP-16-003-011-001/168
(GARDA)
|
1716003011NRG24011120230327402
|
01/11/2023
|
DARBAAR SINGH
|
1716003011WL026988
|
DARBAAR SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
DARBAARSINGH
|
UCO BANK(607066)
|
|
147
|
GAROTH
|
MP-16-003-011-001/183
(GARDA)
|
1716003011NRG24011120230327403
|
01/11/2023
|
KAMLESH
|
1716003011WL026988
|
KAMLESH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
KAMLESH
|
UCO BANK(607066)
|
|
148
|
GAROTH
|
MP-16-003-011-001/190
(GARDA)
|
1716003011NRG24011120230327404
|
01/11/2023
|
HEERA LAL
|
1716003011WL026988
|
HEERA LAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
HEERALAL
|
UCO BANK(607066)
|
|
149
|
GAROTH
|
MP-16-003-011-001/192
(GARDA)
|
1716003011NRG24011120230327405
|
01/11/2023
|
KARAN SINGH
|
1716003011WL026988
|
KARAN SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
KARANSINGH
|
UCO BANK(607066)
|
|
150
|
GAROTH
|
MP-16-003-011-001/194
(GARDA)
|
1716003011NRG24011120230327406
|
01/11/2023
|
MUKESH
|
1716003011WL026988
|
MUKESH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
MUKESH
|
UCO BANK(607066)
|
|
151
|
GAROTH
|
MP-16-003-011-001/195
(GARDA)
|
1716003011NRG24011120230327407
|
01/11/2023
|
TULSIRAM
|
1716003011WL026988
|
TULSIRAM
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
TULSIRAM
|
UCO BANK(607066)
|
|
152
|
GAROTH
|
MP-16-003-011-001/199
(GARDA)
|
1716003011NRG24011120230327408
|
01/11/2023
|
SHYAMSINGH
|
1716003011WL026988
|
SHYAMSINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
SHYAMSINGH
|
UCO BANK(607066)
|
|
153
|
GAROTH
|
MP-16-003-011-001/2
(GARDA)
|
1716003011NRG24011120230327409
|
01/11/2023
|
NARAYAN
|
1716003011WL026988
|
NARAYAN
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
NARAYAN
|
UCO BANK(607066)
|
|
154
|
GAROTH
|
MP-16-003-011-001/207
(GARDA)
|
1716003011NRG24011120230327410
|
01/11/2023
|
JORAVER SINGH
|
1716003011WL026988
|
JORAVER SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
JORAVERSINGH
|
UCO BANK(607066)
|
|
155
|
GAROTH
|
MP-16-003-011-001/208
(GARDA)
|
1716003011NRG24011120230327411
|
01/11/2023
|
DULE SINGH
|
1716003011WL026988
|
DULE SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
DULESINGH
|
UCO BANK(607066)
|
|
156
|
GAROTH
|
MP-16-003-011-001/210
(GARDA)
|
1716003011NRG24011120230327412
|
01/11/2023
|
TUFAN SINGH
|
1716003011WL026988
|
TUFAN SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
TUFANSINGH
|
UCO BANK(607066)
|
|
157
|
GAROTH
|
MP-16-003-011-001/215
(GARDA)
|
1716003011NRG24011120230327413
|
01/11/2023
|
SHYAM SINGH
|
1716003011WL026988
|
SHYAM SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
SHYAMSINGH
|
UCO BANK(607066)
|
|
158
|
GAROTH
|
MP-16-003-011-001/219
(GARDA)
|
1716003011NRG24011120230327414
|
01/11/2023
|
DASHRATH SINGH
|
1716003011WL026988
|
DASHRATH SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
DASHRATHSINGH
|
UCO BANK(607066)
|
|
159
|
GAROTH
|
MP-16-003-011-001/224
(GARDA)
|
1716003011NRG24011120230327415
|
01/11/2023
|
DARBAR SINGH
|
1716003011WL026988
|
DARBAR SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
DARBARSINGH
|
UCO BANK(607066)
|
|
160
|
GAROTH
|
MP-16-003-011-001/227
(GARDA)
|
1716003011NRG24011120230327416
|
01/11/2023
|
KACHRU LAL
|
1716003011WL026988
|
KACHRU LAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
KACHRULAL
|
UCO BANK(607066)
|
|
161
|
GAROTH
|
MP-16-003-011-001/231
(GARDA)
|
1716003011NRG24011120230327417
|
01/11/2023
|
SURESH
|
1716003011WL026988
|
SURESH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
SURESH
|
UCO BANK(607066)
|
|
162
|
GAROTH
|
MP-16-003-011-001/232
(GARDA)
|
1716003011NRG24011120230327418
|
01/11/2023
|
RAMESH DHANGAR
|
1716003011WL026988
|
RAMESH DHANGAR
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
RAMESHDHANGAR
|
UCO BANK(607066)
|
|
163
|
GAROTH
|
MP-16-003-011-001/234
(GARDA)
|
1716003011NRG24011120230327419
|
01/11/2023
|
PRAHLAD SINGH
|
1716003011WL026988
|
PRAHLAD SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
PRAHLADSINGH
|
UCO BANK(607066)
|
|
164
|
GAROTH
|
MP-16-003-011-001/236
(GARDA)
|
1716003011NRG24011120230327420
|
01/11/2023
|
LAXMAN SINGH
|
1716003011WL026988
|
LAXMAN SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
LAXMANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
GAROTH
|
MP-16-003-011-001/24
(GARDA)
|
1716003011NRG24011120230327421
|
01/11/2023
|
MAGAN LAL
|
1716003011WL026988
|
MAGAN LAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
MAGANLAL
|
UCO BANK(607066)
|
|
166
|
GAROTH
|
MP-16-003-011-001/244
(GARDA)
|
1716003011NRG24011120230327422
|
01/11/2023
|
GOPAL
|
1716003011WL026988
|
GOPAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GOPAL
|
UCO BANK(607066)
|
|
167
|
GAROTH
|
MP-16-003-011-001/246
(GARDA)
|
1716003011NRG24011120230327423
|
01/11/2023
|
GOVERDHAN SINGH
|
1716003011WL026988
|
GOVERDHAN SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GOVERDHANSINGH
|
UCO BANK(607066)
|
|
168
|
GAROTH
|
MP-16-003-011-001/248
(GARDA)
|
1716003011NRG24011120230327424
|
01/11/2023
|
GOPOAL
|
1716003011WL026988
|
GOPOAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GOPOAL
|
UCO BANK(607066)
|
|
169
|
GAROTH
|
MP-16-003-011-001/25
(GARDA)
|
1716003011NRG24011120230327425
|
01/11/2023
|
SHIV LAL
|
1716003011WL026988
|
SHIV LAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
SHIVLAL
|
UCO BANK(607066)
|
|
170
|
GAROTH
|
MP-16-003-011-001/259
(GARDA)
|
1716003011NRG24011120230327426
|
01/11/2023
|
VINOD DHANGAR
|
1716003011WL026988
|
VINOD DHANGAR
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
VINODDHANGAR
|
UCO BANK(607066)
|
|
171
|
GAROTH
|
MP-16-003-011-001/26
(GARDA)
|
1716003011NRG24011120230327427
|
01/11/2023
|
RATAN LAL
|
1716003011WL026988
|
RATAN LAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
RATANLAL
|
UCO BANK(607066)
|
|
172
|
GAROTH
|
MP-16-003-011-001/263
(GARDA)
|
1716003011NRG24011120230327428
|
01/11/2023
|
DUMAL SINGH
|
1716003011WL026988
|
DUMAL SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
DUMALSINGH
|
UCO BANK(607066)
|
|
173
|
GAROTH
|
MP-16-003-011-001/264
(GARDA)
|
1716003011NRG24011120230327429
|
01/11/2023
|
GOVERDHAN SINGH
|
1716003011WL026988
|
GOVERDHAN SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GOVERDHANSINGH
|
UCO BANK(607066)
|
|
174
|
GAROTH
|
MP-16-003-011-001/265
(GARDA)
|
1716003011NRG24011120230327430
|
01/11/2023
|
LAL SINGH
|
1716003011WL026988
|
LAL SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
LALSINGH
|
UCO BANK(607066)
|
|
175
|
GAROTH
|
MP-16-003-011-001/266
(GARDA)
|
1716003011NRG24011120230327431
|
01/11/2023
|
BANE SINGH
|
1716003011WL026988
|
BANE SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
BANESINGH
|
UCO BANK(607066)
|
|
176
|
GAROTH
|
MP-16-003-011-001/269
(GARDA)
|
1716003011NRG24011120230327432
|
01/11/2023
|
CHANDAR
|
1716003011WL026988
|
CHANDAR
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
CHANDAR
|
UCO BANK(607066)
|
|
177
|
GAROTH
|
MP-16-003-011-001/27
(GARDA)
|
1716003011NRG24011120230327433
|
01/11/2023
|
BALURAM
|
1716003011WL026988
|
BALURAM
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
BALURAM
|
UCO BANK(607066)
|
|
178
|
GAROTH
|
MP-16-003-011-001/270
(GARDA)
|
1716003011NRG24011120230327434
|
01/11/2023
|
KUSHAL
|
1716003011WL026988
|
KUSHAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
KUSHAL
|
UCO BANK(607066)
|
|
179
|
GAROTH
|
MP-16-003-011-001/272
(GARDA)
|
1716003011NRG24011120230327435
|
01/11/2023
|
UDEYRAM
|
1716003011WL026988
|
UDEYRAM
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
UDEYRAM
|
UCO BANK(607066)
|
|
180
|
GAROTH
|
MP-16-003-011-001/275
(GARDA)
|
1716003011NRG24011120230327436
|
01/11/2023
|
MOHANLAL
|
1716003011WL026988
|
MOHANLAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
181
|
GAROTH
|
MP-16-003-011-001/276
(GARDA)
|
1716003011NRG24011120230327437
|
01/11/2023
|
DOLAT RAM
|
1716003011WL026988
|
DOLAT RAM
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
DOLATRAM
|
UCO BANK(607066)
|
|
182
|
GAROTH
|
MP-16-003-011-001/280
(GARDA)
|
1716003011NRG24011120230327438
|
01/11/2023
|
PREMNARAYAN VYAS
|
1716003011WL026988
|
PREMNARAYAN VYAS
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
PREMNARAYANVYAS
|
UCO BANK(607066)
|
|
183
|
GAROTH
|
MP-16-003-011-001/281
(GARDA)
|
1716003011NRG24011120230327439
|
01/11/2023
|
SHANKARSINGH SONDIYA
|
1716003011WL026988
|
SHANKARSINGH SONDIYA
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
SHANKARSINGHSONDIYA
|
UCO BANK(607066)
|
|
184
|
GAROTH
|
MP-16-003-011-001/287
(GARDA)
|
1716003011NRG24011120230327440
|
01/11/2023
|
KISHOR
|
1716003011WL026988
|
KISHOR
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
KISHOR
|
UCO BANK(607066)
|
|
185
|
GAROTH
|
MP-16-003-011-001/29
(GARDA)
|
1716003011NRG24011120230327441
|
01/11/2023
|
BHAGIRATH
|
1716003011WL026988
|
BHAGIRATH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
BHAGIRATH
|
UCO BANK(607066)
|
|
186
|
GAROTH
|
MP-16-003-011-001/290
(GARDA)
|
1716003011NRG24011120230327442
|
01/11/2023
|
JAWAN SINGH
|
1716003011WL026988
|
JAWAN SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
JAWANSINGH
|
UCO BANK(607066)
|
|
187
|
GAROTH
|
MP-16-003-011-001/293
(GARDA)
|
1716003011NRG24011120230327443
|
01/11/2023
|
GOPAL SINGH
|
1716003011WL026988
|
GOPAL SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GOPALSINGH
|
UCO BANK(607066)
|
|
188
|
GAROTH
|
MP-16-003-011-001/295
(GARDA)
|
1716003011NRG24011120230327444
|
01/11/2023
|
dharu singh
|
1716003011WL026988
|
dharu singh
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
dharusingh
|
UCO BANK(607066)
|
|
189
|
GAROTH
|
MP-16-003-011-001/3
(GARDA)
|
1716003011NRG24011120230327445
|
01/11/2023
|
TARA BAI
|
1716003011WL026988
|
TARA BAI
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
TARABAI
|
UCO BANK(607066)
|
|
190
|
GAROTH
|
MP-16-003-011-001/30
(GARDA)
|
1716003011NRG24011120230327446
|
01/11/2023
|
JHUJHAR LAL
|
1716003011WL026988
|
JHUJHAR LAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
JHUJHARLAL
|
UCO BANK(607066)
|
|
191
|
GAROTH
|
MP-16-003-011-001/303
(GARDA)
|
1716003011NRG24011120230327447
|
01/11/2023
|
LALSINGH
|
1716003011WL026988
|
LALSINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
LALSINGH
|
UCO BANK(607066)
|
|
192
|
GAROTH
|
MP-16-003-011-001/304
(GARDA)
|
1716003011NRG24011120230327448
|
01/11/2023
|
ISWAR SINGH
|
1716003011WL026988
|
ISWAR SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
ISWARSINGH
|
UCO BANK(607066)
|
|
193
|
GAROTH
|
MP-16-003-011-001/308
(GARDA)
|
1716003011NRG24011120230327449
|
01/11/2023
|
KRAPAL SINGH
|
1716003011WL026988
|
KRAPAL SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
KRAPALSINGH
|
UCO BANK(607066)
|
|
194
|
GAROTH
|
MP-16-003-011-001/309
(GARDA)
|
1716003011NRG24011120230327450
|
01/11/2023
|
GANGA SINGH
|
1716003011WL026988
|
GANGA SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GANGASINGH
|
UCO BANK(607066)
|
|
195
|
GAROTH
|
MP-16-003-011-001/313
(GARDA)
|
1716003011NRG24011120230327453
|
01/11/2023
|
DASHRATH SURYVANSHI
|
1716003011WL026988
|
DASHRATH SURYVANSHI
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
DASHRATHSURYVANSHI
|
UCO BANK(607066)
|
|
196
|
GAROTH
|
MP-16-003-011-001/314
(GARDA)
|
1716003011NRG24011120230327454
|
01/11/2023
|
DINESH
|
1716003011WL026988
|
DINESH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
DINESH
|
UCO BANK(607066)
|
|
197
|
GAROTH
|
MP-16-003-011-001/316
(GARDA)
|
1716003011NRG24011120230327455
|
01/11/2023
|
LAXMAN SINGH
|
1716003011WL026988
|
LAXMAN SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
LAXMANSINGH
|
UCO BANK(607066)
|
|
198
|
GAROTH
|
MP-16-003-011-001/320
(GARDA)
|
1716003011NRG24011120230327457
|
01/11/2023
|
MANSINGH
|
1716003011WL026988
|
MANSINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
MANSINGH
|
UCO BANK(607066)
|
|
199
|
GAROTH
|
MP-16-003-011-001/34
(GARDA)
|
1716003011NRG24011120230327458
|
01/11/2023
|
DAYARAM
|
1716003011WL026988
|
DAYARAM
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
DAYARAM
|
UCO BANK(607066)
|
|
200
|
GAROTH
|
MP-16-003-011-001/340
(GARDA)
|
1716003011NRG24011120230327459
|
01/11/2023
|
ghanshyam
|
1716003011WL026988
|
ghanshyam
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GAROTH
|
MP-16-003-011-001/347
(GARDA)
|
1716003011NRG24011120230327460
|
01/11/2023
|
nand singh
|
1716003011WL026988
|
nand singh
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
nandsingh
|
UCO BANK(607066)
|
|
202
|
GAROTH
|
MP-16-003-011-001/348
(GARDA)
|
1716003011NRG24011120230327461
|
01/11/2023
|
BHARAT SINGH
|
1716003011WL026988
|
BHARAT SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
BHARATSINGH
|
UCO BANK(607066)
|
|
203
|
GAROTH
|
MP-16-003-011-001/357
(GARDA)
|
1716003011NRG24011120230327462
|
01/11/2023
|
RAHUL
|
1716003011WL026988
|
RAHUL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
RAHUL
|
UCO BANK(607066)
|
|
204
|
GAROTH
|
MP-16-003-011-001/358
(GARDA)
|
1716003011NRG24011120230327463
|
01/11/2023
|
RAHUL
|
1716003011WL026988
|
RAHUL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
RAHUL
|
UCO BANK(607066)
|
|
205
|
GAROTH
|
MP-16-003-011-001/369
(GARDA)
|
1716003011NRG24011120230327464
|
01/11/2023
|
SODAN SINGH
|
1716003011WL026988
|
SODAN SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
SODANSINGH
|
UCO BANK(607066)
|
|
206
|
GAROTH
|
MP-16-003-011-001/37
(GARDA)
|
1716003011NRG24011120230327465
|
01/11/2023
|
GABBA SINGH
|
1716003011WL026988
|
GABBA SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GABBASINGH
|
UCO BANK(607066)
|
|
207
|
GAROTH
|
MP-16-003-011-001/373
(GARDA)
|
1716003011NRG24011120230327466
|
01/11/2023
|
Bherulal
|
1716003011WL026988
|
Bherulal
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
Bherulal
|
UCO BANK(607066)
|
|
208
|
GAROTH
|
MP-16-003-011-001/388
(GARDA)
|
1716003011NRG24011120230327467
|
01/11/2023
|
banvir singh
|
1716003011WL026988
|
banvir singh
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
banvirsingh
|
UCO BANK(607066)
|
|
209
|
GAROTH
|
MP-16-003-011-001/39
(GARDA)
|
1716003011NRG24011120230327469
|
01/11/2023
|
SHIVLAL
|
1716003011WL026988
|
SHIVLAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
SHIVLAL
|
UCO BANK(607066)
|
|
210
|
GAROTH
|
MP-16-003-011-001/392
(GARDA)
|
1716003011NRG24011120230327470
|
01/11/2023
|
KANHYALAL
|
1716003011WL026988
|
KANHYALAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
KANHYALAL
|
UCO BANK(607066)
|
|
211
|
GAROTH
|
MP-16-003-011-001/4
(GARDA)
|
1716003011NRG24011120230327471
|
01/11/2023
|
VARDICHNAD
|
1716003011WL026988
|
VARDICHNAD
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
VARDICHNAD
|
UCO BANK(607066)
|
|
212
|
GAROTH
|
MP-16-003-011-001/6
(GARDA)
|
1716003011NRG24011120230327472
|
01/11/2023
|
KALURAM
|
1716003011WL026988
|
KALURAM
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
KALURAM
|
UCO BANK(607066)
|
|
213
|
GAROTH
|
MP-16-003-011-001/61
(GARDA)
|
1716003011NRG24011120230327473
|
01/11/2023
|
tofan singh
|
1716003011WL026988
|
tofan singh
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
tofansingh
|
UCO BANK(607066)
|
|
214
|
GAROTH
|
MP-16-003-011-001/64
(GARDA)
|
1716003011NRG24011120230327474
|
01/11/2023
|
MAGAN
|
1716003011WL026988
|
MAGAN
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
MAGAN
|
UCO BANK(607066)
|
|
215
|
GAROTH
|
MP-16-003-011-001/65
(GARDA)
|
1716003011NRG24011120230327475
|
01/11/2023
|
GOPALSINGH
|
1716003011WL026988
|
GOPALSINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GOPALSINGH
|
UCO BANK(607066)
|
|
216
|
GAROTH
|
MP-16-003-011-001/67
(GARDA)
|
1716003011NRG24011120230327476
|
01/11/2023
|
MOHANLAL
|
1716003011WL026988
|
MOHANLAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
217
|
GAROTH
|
MP-16-003-011-001/69
(GARDA)
|
1716003011NRG24011120230327477
|
01/11/2023
|
LALSINGH
|
1716003011WL026988
|
LALSINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
LALSINGH
|
UCO BANK(607066)
|
|
218
|
GAROTH
|
MP-16-003-011-001/7
(GARDA)
|
1716003011NRG24011120230327478
|
01/11/2023
|
GOPAL
|
1716003011WL026988
|
GOPAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GOPAL
|
UCO BANK(607066)
|
|
219
|
GAROTH
|
MP-16-003-011-001/74
(GARDA)
|
1716003011NRG24011120230327479
|
01/11/2023
|
SHANKER LAL
|
1716003011WL026988
|
SHANKER LAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
SHANKERLAL
|
UCO BANK(607066)
|
|
220
|
GAROTH
|
MP-16-003-011-001/76
(GARDA)
|
1716003011NRG24011120230327480
|
01/11/2023
|
BAHADUR SINGH
|
1716003011WL026988
|
BAHADUR SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
BAHADURSINGH
|
UCO BANK(607066)
|
|
221
|
GAROTH
|
MP-16-003-011-001/77
(GARDA)
|
1716003011NRG24011120230327481
|
01/11/2023
|
MANGILAL
|
1716003011WL026988
|
MANGILAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
MANGILAL
|
UCO BANK(607066)
|
|
222
|
GAROTH
|
MP-16-003-011-001/78
(GARDA)
|
1716003011NRG24011120230327482
|
01/11/2023
|
JAGDISH
|
1716003011WL026988
|
JAGDISH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
JAGDISH
|
UCO BANK(607066)
|
|
223
|
GAROTH
|
MP-16-003-011-001/84
(GARDA)
|
1716003011NRG24011120230327483
|
01/11/2023
|
HADMAT SINGH
|
1716003011WL026988
|
HADMAT SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
HADMATSINGH
|
UCO BANK(607066)
|
|
224
|
GAROTH
|
MP-16-003-011-001/85
(GARDA)
|
1716003011NRG24011120230327484
|
01/11/2023
|
SHANKERSINGH
|
1716003011WL026988
|
SHANKERSINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
SHANKERSINGH
|
UCO BANK(607066)
|
|
225
|
GAROTH
|
MP-16-003-011-001/86
(GARDA)
|
1716003011NRG24011120230327485
|
01/11/2023
|
KALU SINGH
|
1716003011WL026988
|
KALU SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
KALUSINGH
|
UCO BANK(607066)
|
|
226
|
GAROTH
|
MP-16-003-011-001/89
(GARDA)
|
1716003011NRG24011120230327486
|
01/11/2023
|
DULE SINGH
|
1716003011WL026988
|
DULE SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
DULESINGH
|
UCO BANK(607066)
|
|
227
|
GAROTH
|
MP-16-003-011-001/9
(GARDA)
|
1716003011NRG24011120230327487
|
01/11/2023
|
BALURAM
|
1716003011WL026988
|
BALURAM
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
BALURAM
|
UCO BANK(607066)
|
|
228
|
GAROTH
|
MP-16-003-011-001/90
(GARDA)
|
1716003011NRG24011120230327488
|
01/11/2023
|
CHAIN SINGH
|
1716003011WL026988
|
CHAIN SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
CHAINSINGH
|
UCO BANK(607066)
|
|
229
|
GAROTH
|
MP-16-003-011-001/91
(GARDA)
|
1716003011NRG24011120230327489
|
01/11/2023
|
GOVIND SINGH
|
1716003011WL026988
|
GOVIND SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GOVINDSINGH
|
UCO BANK(607066)
|
|
230
|
GAROTH
|
MP-16-003-011-001/93
(GARDA)
|
1716003011NRG24011120230327490
|
01/11/2023
|
NATHU LAL
|
1716003011WL026988
|
NATHU LAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
NATHULAL
|
UCO BANK(607066)
|
|
231
|
GAROTH
|
MP-16-003-011-001/94
(GARDA)
|
1716003011NRG24011120230327491
|
01/11/2023
|
SHYAM SINGH
|
1716003011WL026988
|
SHYAM SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
SHYAMSINGH
|
UCO BANK(607066)
|
|
232
|
GAROTH
|
MP-16-003-011-001/96
(GARDA)
|
1716003011NRG24011120230327492
|
01/11/2023
|
ROADSINGH
|
1716003011WL026988
|
ROADSINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
ROADSINGH
|
UCO BANK(607066)
|
|
233
|
GAROTH
|
MP-16-003-011-001/97
(GARDA)
|
1716003011NRG24011120230327493
|
01/11/2023
|
TOOFAN SINGH
|
1716003011WL026988
|
TOOFAN SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
TOOFANSINGH
|
UCO BANK(607066)
|
|
234
|
GAROTH
|
MP-16-003-011-003/114
(GARDA)
|
1716003011NRG24011120230327494
|
01/11/2023
|
suresh singh
|
1716003011WL026988
|
suresh singh
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
sureshsingh
|
UCO BANK(607066)
|
|
235
|
GAROTH
|
MP-16-003-011-003/115
(GARDA)
|
1716003011NRG24011120230327495
|
01/11/2023
|
ROAD SINGH
|
1716003011WL026988
|
ROAD SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
ROADSINGH
|
UCO BANK(607066)
|
|
236
|
GAROTH
|
MP-16-003-011-003/148
(GARDA)
|
1716003011NRG24011120230327496
|
01/11/2023
|
KELASH BAI
|
1716003011WL026988
|
KELASH BAI
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
KELASHBAI
|
UCO BANK(607066)
|
|
237
|
GAROTH
|
MP-16-003-011-003/172
(GARDA)
|
1716003011NRG24011120230327497
|
01/11/2023
|
SULTAN SINGH
|
1716003011WL026988
|
SULTAN SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
SULTANSINGH
|
UCO BANK(607066)
|
|
238
|
GAROTH
|
MP-16-003-011-003/176
(GARDA)
|
1716003011NRG24011120230327498
|
01/11/2023
|
PRAHLAD SINGH
|
1716003011WL026988
|
PRAHLAD SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
PRAHLADSINGH
|
UCO BANK(607066)
|
|
239
|
GAROTH
|
MP-16-003-011-003/184
(GARDA)
|
1716003011NRG24011120230327499
|
01/11/2023
|
GOVIND SINGH
|
1716003011WL026988
|
GOVIND SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GOVINDSINGH
|
UCO BANK(607066)
|
|
240
|
GAROTH
|
MP-16-003-011-003/189
(GARDA)
|
1716003011NRG24011120230327500
|
01/11/2023
|
KUSHAL SINGH
|
1716003011WL026988
|
KUSHAL SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
KUSHALSINGH
|
UCO BANK(607066)
|
|
241
|
GAROTH
|
MP-16-003-011-003/196
(GARDA)
|
1716003011NRG24011120230327501
|
01/11/2023
|
GOPAL
|
1716003011WL026988
|
GOPAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GOPAL
|
UCO BANK(607066)
|
|
242
|
GAROTH
|
MP-16-003-011-003/199
(GARDA)
|
1716003011NRG24011120230327502
|
01/11/2023
|
DAMODAR
|
1716003011WL026988
|
DAMODAR
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
DAMODAR
|
UCO BANK(607066)
|
|
243
|
GAROTH
|
MP-16-003-011-003/20
(GARDA)
|
1716003011NRG24011120230327503
|
01/11/2023
|
KALURAM
|
1716003011WL026988
|
KALURAM
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
KALURAM
|
UCO BANK(607066)
|
|
244
|
GAROTH
|
MP-16-003-011-003/201
(GARDA)
|
1716003011NRG24011120230327504
|
01/11/2023
|
DINESH
|
1716003011WL026988
|
DINESH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
DINESH
|
UCO BANK(607066)
|
|
245
|
GAROTH
|
MP-16-003-011-003/215
(GARDA)
|
1716003011NRG24011120230327505
|
01/11/2023
|
ISHVAR LAL
|
1716003011WL026988
|
ISHVAR LAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
ISHVARLAL
|
UCO BANK(607066)
|
|
246
|
GAROTH
|
MP-16-003-011-003/217
(GARDA)
|
1716003011NRG24011120230327506
|
01/11/2023
|
Dashrath
|
1716003011WL026988
|
Dashrath
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
Dashrath
|
UCO BANK(607066)
|
|
247
|
GAROTH
|
MP-16-003-011-003/352
(GARDA)
|
1716003011NRG24011120230327507
|
01/11/2023
|
DASHRATH
|
1716003011WL026988
|
DASHRATH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
DASHRATH
|
UCO BANK(607066)
|
|
248
|
GAROTH
|
MP-16-003-011-003/356
(GARDA)
|
1716003011NRG24011120230327508
|
01/11/2023
|
GANGA SINGH
|
1716003011WL026988
|
GANGA SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GANGASINGH
|
UCO BANK(607066)
|
|
249
|
GAROTH
|
MP-16-003-011-003/393
(GARDA)
|
1716003011NRG24011120230327509
|
01/11/2023
|
ISHVARSINGH
|
1716003011WL026988
|
ISHVARSINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
ISHVARSINGH
|
UCO BANK(607066)
|
|
250
|
GAROTH
|
MP-16-003-011-003/398
(GARDA)
|
1716003011NRG24011120230327510
|
01/11/2023
|
KARANSING
|
1716003011WL026988
|
KARANSING
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
KARANSING
|
UCO BANK(607066)
|
|
251
|
GAROTH
|
MP-16-003-011-003/400
(GARDA)
|
1716003011NRG24011120230327511
|
01/11/2023
|
DASHRATH SINGH
|
1716003011WL026988
|
DASHRATH SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
DASHRATHSINGH
|
UCO BANK(607066)
|
|
252
|
GAROTH
|
MP-16-003-011-003/410
(GARDA)
|
1716003011NRG24011120230327512
|
01/11/2023
|
JalamSingh
|
1716003011WL026988
|
JalamSingh
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
JalamSingh
|
UCO BANK(607066)
|
|
253
|
GAROTH
|
MP-16-003-011-003/43
(GARDA)
|
1716003011NRG24011120230327513
|
01/11/2023
|
BALU SINGH
|
1716003011WL026988
|
BALU SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
BALUSINGH
|
UCO BANK(607066)
|
|
254
|
GAROTH
|
MP-16-003-011-003/44
(GARDA)
|
1716003011NRG24011120230327514
|
01/11/2023
|
PRAHLAD SINGH
|
1716003011WL026988
|
PRAHLAD SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
PRAHLADSINGH
|
UCO BANK(607066)
|
|
255
|
GAROTH
|
MP-16-003-011-003/74
(GARDA)
|
1716003011NRG24011120230327515
|
01/11/2023
|
guman singh
|
1716003011WL026988
|
guman singh
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
gumansingh
|
UCO BANK(607066)
|
|
256
|
GAROTH
|
MP-16-003-011-003/75
(GARDA)
|
1716003011NRG24011120230327516
|
01/11/2023
|
bhagvan lal
|
1716003011WL026988
|
bhagvan lal
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
bhagvanlal
|
UCO BANK(607066)
|
|
257
|
GAROTH
|
MP-16-003-011-003/79
(GARDA)
|
1716003011NRG24011120230327517
|
01/11/2023
|
KALU SINGH
|
1716003011WL026988
|
KALU SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
KALUSINGH
|
UCO BANK(607066)
|
|
258
|
GAROTH
|
MP-16-003-011-003/83
(GARDA)
|
1716003011NRG24011120230327518
|
01/11/2023
|
GOPAL SINGH
|
1716003011WL026988
|
GOPAL SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
GOPALSINGH
|
UCO BANK(607066)
|
|
259
|
GAROTH
|
MP-16-003-011-003/95
(GARDA)
|
1716003011NRG24011120230327519
|
01/11/2023
|
MOTILAL
|
1716003011WL026988
|
MOTILAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
MOTILAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407133
|
407133
|
|
|
|
|
|
|
|
|
260
|
GAROTH
|
MP-16-003-075-001/338-A
(DASORIYA)
|
1716003075NRG24011120230327226
|
01/11/2023
|
Manju bai Patidar
|
1716003075WL026975
|
Manju bai Patidar
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
ManjubaiPatidar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
261
|
GAROTH
|
MP-16-003-075-001/219-A
(DASORIYA)
|
1716003075NRG24011120230327193
|
01/11/2023
|
Sangita bai patidar
|
1716003075WL026975
|
Sangita bai patidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Sangitabaipatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GAROTH
|
MP-16-003-075-001/267
(DASORIYA)
|
1716003075NRG24011120230327205
|
01/11/2023
|
Mangu singg
|
1716003075WL026975
|
Mangu singg
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333116719
|
|
Mangusingg
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
263
|
GAROTH
|
MP-16-003-075-001/184-A
(DASORIYA)
|
1716003075NRG24011120230327184
|
01/11/2023
|
KALURAM LOHAR
|
1716003075WL026975
|
KALURAM LOHAR
|
00689
|
AUBL0002324
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
264
|
GAROTH
|
MP-16-003-064-003/289
(PIPLYAJATI)
|
1716003064NRG24011120230327169
|
01/11/2023
|
madhubala
|
1716003064WL026974
|
madhubala
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333116719
|
|
madhubala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577082
|
577082
|
|
|
|
|
|
|
|