|
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-16-003-005-003/216-A
(ASAWATI)
|
1716003005NRG24210520230028182
|
21/05/2023
|
munna bai
|
1716003005WL002194
|
munna bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
munnabai
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-005-003/236-A
(ASAWATI)
|
1716003005NRG24210520230028186
|
21/05/2023
|
kishor kumar dhakad
|
1716003005WL002194
|
kishor kumar dhakad
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
kishorkumardhakad
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-005-003/306-A
(ASAWATI)
|
1716003005NRG24210520230028193
|
21/05/2023
|
pavan dhakad
|
1716003005WL002194
|
pavan dhakad
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
pavandhakad
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-005-003/306-A
(ASAWATI)
|
1716003005NRG24210520230028192
|
21/05/2023
|
sita bai
|
1716003005WL002194
|
sita bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
sitabai
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-005-003/372-C
(ASAWATI)
|
1716003005NRG24210520230028207
|
21/05/2023
|
SHIV SINGH SODHIYA
|
1716003005WL002194
|
SHIV SINGH SODHIYA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
SHIVSINGHSODHIYA
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-014-003/161
(NALKHEDA)
|
1716003014NRG24210520230028077
|
21/05/2023
|
sharda bai
|
1716003014WL002192
|
sharda bai
|
00045
|
BARB0SHAMGA
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
shardabai
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-014-003/194
(NALKHEDA)
|
1716003014NRG24210520230028086
|
21/05/2023
|
GUDDI BAI
|
1716003014WL002192
|
GUDDI BAI
|
00045
|
BARB0SHAMGA
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-014-003/194
(NALKHEDA)
|
1716003014NRG24210520230028085
|
21/05/2023
|
NARAYAN MEGHWAL
|
1716003014WL002192
|
NARAYAN MEGHWAL
|
00045
|
BARB0SHAMGA
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
NARAYANMEGHWAL
|
BANK OF BARODA(606985)
|
|
9
|
GAROTH
|
MP-16-003-015-001/767
(LASUDIYA)
|
1716003015NRG24210520230028037
|
21/05/2023
|
ASHOK KUMAR PATIDAR
|
1716003015WL002190
|
ASHOK KUMAR PATIDAR
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
ASHOKKUMARPATIDAR
|
BANK OF BARODA(606985)
|
|
10
|
GAROTH
|
MP-16-003-015-001/901
(LASUDIYA)
|
1716003015NRG24210520230028042
|
21/05/2023
|
GAYATRI BAI MINA
|
1716003015WL002190
|
GAYATRI BAI MINA
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
GAYATRIBAIMINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAROTH
|
MP-16-003-015-003/553
(LASUDIYA)
|
1716003015NRG24210520230028046
|
21/05/2023
|
SHIVNARAYAN MEENA
|
1716003015WL002190
|
SHIVNARAYAN MEENA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
SHIVNARAYANMEENA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
12
|
GAROTH
|
MP-16-003-015-003/555
(LASUDIYA)
|
1716003015NRG24210520230028047
|
21/05/2023
|
TUFAN SINGH MEENA
|
1716003015WL002190
|
TUFAN SINGH MEENA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
TUFANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAROTH
|
MP-16-003-058-003/143
(BARDIYAPUNA)
|
1716003100NRG24210520230028525
|
21/05/2023
|
pradhan singh
|
1716003100WL002216
|
pradhan singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
pradhansingh
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-058-003/143
(BARDIYAPUNA)
|
1716003100NRG24210520230028524
|
21/05/2023
|
pradhan singh
|
1716003100WL002216
|
pradhan singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
pradhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20886
|
20886
|
|
|
|
|
|
|
|
|
15
|
GAROTH
|
MP-16-003-005-003/204-A
(ASAWATI)
|
1716003005NRG24210520230028178
|
21/05/2023
|
kamlesh
|
1716003005WL002194
|
kamlesh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
16
|
GAROTH
|
MP-16-003-005-003/291
(ASAWATI)
|
1716003005NRG24210520230028191
|
21/05/2023
|
kishan lal
|
1716003005WL002194
|
kishan lal
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
17
|
GAROTH
|
MP-16-003-005-003/350-A
(ASAWATI)
|
1716003005NRG24210520230028205
|
21/05/2023
|
badrilal
|
1716003005WL002194
|
badrilal
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
18
|
GAROTH
|
MP-16-003-005-003/406
(ASAWATI)
|
1716003005NRG24210520230028209
|
21/05/2023
|
satya narayan
|
1716003005WL002194
|
satya narayan
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
19
|
GAROTH
|
MP-16-003-010-002/182
(BHATUNI)
|
1716003010NRG24210520230028117
|
21/05/2023
|
RAMPRASAD
|
1716003010WL002193
|
RAMPRASAD
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
20
|
GAROTH
|
MP-16-003-014-003/116
(NALKHEDA)
|
1716003014NRG24210520230028071
|
21/05/2023
|
ummid bai
|
1716003014WL002192
|
ummid bai
|
00048
|
BKID0009141
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
ummidbai
|
BANK OF INDIA(508505)
|
|
21
|
GAROTH
|
MP-16-003-032-002/432
(DETHALIKHURD)
|
1716003032NRG24210520230028283
|
21/05/2023
|
karan singh
|
1716003032WL002198
|
karan singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
22
|
GAROTH
|
MP-16-003-032-002/862
(DETHALIKHURD)
|
1716003032NRG24210520230028292
|
21/05/2023
|
SHANTI BAI
|
1716003032WL002198
|
SHANTI BAI
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
23
|
GAROTH
|
MP-16-003-032-002/877
(DETHALIKHURD)
|
1716003032NRG24210520230028298
|
21/05/2023
|
Raju Dhakad
|
1716003032WL002198
|
Raju Dhakad
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
RajuDhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9172
|
9172
|
|
|
|
|
|
|
|
|
24
|
GAROTH
|
MP-16-003-005-003/142
(ASAWATI)
|
1716003005NRG24210520230028173
|
21/05/2023
|
kaluram
|
1716003005WL002194
|
kaluram
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GAROTH
|
MP-16-003-005-003/192-A
(ASAWATI)
|
1716003005NRG24210520230028176
|
21/05/2023
|
ashok sen
|
1716003005WL002194
|
ashok sen
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
ashoksen
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GAROTH
|
MP-16-003-005-003/207
(ASAWATI)
|
1716003005NRG24210520230028180
|
21/05/2023
|
dhirajkumar
|
1716003005WL002194
|
dhirajkumar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
dhirajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GAROTH
|
MP-16-003-005-003/213
(ASAWATI)
|
1716003005NRG24210520230028181
|
21/05/2023
|
parmesvar dhakad
|
1716003005WL002194
|
parmesvar dhakad
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
parmesvardhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GAROTH
|
MP-16-003-005-003/231
(ASAWATI)
|
1716003005NRG24210520230028183
|
21/05/2023
|
vinod od
|
1716003005WL002194
|
vinod od
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
vinodod
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAROTH
|
MP-16-003-005-003/231-B
(ASAWATI)
|
1716003005NRG24210520230028185
|
21/05/2023
|
dawarka bai
|
1716003005WL002194
|
dawarka bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
dawarkabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAROTH
|
MP-16-003-005-003/237
(ASAWATI)
|
1716003005NRG24210520230028188
|
21/05/2023
|
radha bai
|
1716003005WL002194
|
radha bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAROTH
|
MP-16-003-005-003/254
(ASAWATI)
|
1716003005NRG24210520230028190
|
21/05/2023
|
ramkunvar
|
1716003005WL002194
|
ramkunvar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
ramkunvar
|
BANK OF BARODA(606985)
|
|
32
|
GAROTH
|
MP-16-003-005-003/308
(ASAWATI)
|
1716003005NRG24210520230028194
|
21/05/2023
|
dhapu bai dhakad
|
1716003005WL002194
|
dhapu bai dhakad
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
dhapubaidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GAROTH
|
MP-16-003-005-003/308-A
(ASAWATI)
|
1716003005NRG24210520230028195
|
21/05/2023
|
durga shankar
|
1716003005WL002194
|
durga shankar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
durgashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GAROTH
|
MP-16-003-005-003/335
(ASAWATI)
|
1716003005NRG24210520230028197
|
21/05/2023
|
shankarlal
|
1716003005WL002194
|
shankarlal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GAROTH
|
MP-16-003-005-003/337
(ASAWATI)
|
1716003005NRG24210520230028199
|
21/05/2023
|
dipak bairagi
|
1716003005WL002194
|
dipak bairagi
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
dipakbairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GAROTH
|
MP-16-003-005-003/349
(ASAWATI)
|
1716003005NRG24210520230028203
|
21/05/2023
|
dasrath dhakad
|
1716003005WL002194
|
dasrath dhakad
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
dasrathdhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
37
|
GAROTH
|
MP-16-003-005-003/349
(ASAWATI)
|
1716003005NRG24210520230028202
|
21/05/2023
|
mamta bai
|
1716003005WL002194
|
mamta bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GAROTH
|
MP-16-003-005-003/350
(ASAWATI)
|
1716003005NRG24210520230028204
|
21/05/2023
|
shyamu bai
|
1716003005WL002194
|
shyamu bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GAROTH
|
MP-16-003-005-003/407
(ASAWATI)
|
1716003005NRG24210520230028211
|
21/05/2023
|
gaytri bai
|
1716003005WL002194
|
gaytri bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
gaytribai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GAROTH
|
MP-16-003-005-003/409-A
(ASAWATI)
|
1716003005NRG24210520230028212
|
21/05/2023
|
DULE SINGH SOUDIYA
|
1716003005WL002194
|
DULE SINGH SOUDIYA
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
DULESINGHSOUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GAROTH
|
MP-16-003-005-003/466
(ASAWATI)
|
1716003005NRG24210520230028216
|
21/05/2023
|
shyamubai
|
1716003005WL002194
|
shyamubai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GAROTH
|
MP-16-003-005-003/479
(ASAWATI)
|
1716003005NRG24210520230028219
|
21/05/2023
|
ram singh
|
1716003005WL002194
|
ram singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GAROTH
|
MP-16-003-005-003/482
(ASAWATI)
|
1716003005NRG24210520230028220
|
21/05/2023
|
radha bai dhakad
|
1716003005WL002194
|
radha bai dhakad
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
radhabaidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GAROTH
|
MP-16-003-005-003/482-B
(ASAWATI)
|
1716003005NRG24210520230028221
|
21/05/2023
|
kailash bai
|
1716003005WL002194
|
kailash bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAROTH
|
MP-16-003-005-003/491
(ASAWATI)
|
1716003005NRG24210520230028222
|
21/05/2023
|
ram kunwar
|
1716003005WL002194
|
ram kunwar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
ramkunwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
GAROTH
|
MP-16-003-005-003/89-A
(ASAWATI)
|
1716003005NRG24210520230028223
|
21/05/2023
|
kachrulal
|
1716003005WL002194
|
kachrulal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
kachrulal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GAROTH
|
MP-16-003-088-002/217
(MAKADAWAN)
|
1716003088NRG24210520230028050
|
21/05/2023
|
GOPAL
|
1716003088WL002191
|
GOPAL
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GAROTH
|
MP-16-003-088-002/217
(MAKADAWAN)
|
1716003088NRG24210520230028049
|
21/05/2023
|
GOPAL
|
1716003088WL002191
|
GOPAL
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
49
|
GAROTH
|
MP-16-003-014-003/116
(NALKHEDA)
|
1716003014NRG24210520230028070
|
21/05/2023
|
umrav singh
|
1716003014WL002192
|
umrav singh
|
00089
|
CBIN0282539
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
umravsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GAROTH
|
MP-16-003-014-003/121
(NALKHEDA)
|
1716003014NRG24210520230028072
|
21/05/2023
|
BHAGHIRATH
|
1716003014WL002192
|
BHAGHIRATH
|
00089
|
CBIN0282539
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
BHAGHIRATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
GAROTH
|
MP-16-003-032-002/862
(DETHALIKHURD)
|
1716003032NRG24210520230028293
|
21/05/2023
|
BHARAT MEENA
|
1716003032WL002198
|
BHARAT MEENA
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
BHARATMEENA
|
BANK OF INDIA(508505)
|
|
52
|
GAROTH
|
MP-16-003-032-002/862
(DETHALIKHURD)
|
1716003032NRG24210520230028291
|
21/05/2023
|
BHARAT MEENA
|
1716003032WL002198
|
BHARAT MEENA
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
BHARATMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7736
|
7736
|
|
|
|
|
|
|
|
|
53
|
GAROTH
|
MP-16-003-014-001/30
(NALKHEDA)
|
1716003014NRG24210520230028052
|
21/05/2023
|
vikram singh
|
1716003014WL002192
|
vikram singh
|
00415
|
SBIN0030058
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
54
|
GAROTH
|
MP-16-003-014-003/100
(NALKHEDA)
|
1716003014NRG24210520230028059
|
21/05/2023
|
MADANAL MEGHWAL
|
1716003014WL002192
|
MADANAL MEGHWAL
|
00415
|
SBIN0030058
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
MADANALMEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GAROTH
|
MP-16-003-014-003/104
(NALKHEDA)
|
1716003014NRG24210520230028062
|
21/05/2023
|
sanu bai
|
1716003014WL002192
|
sanu bai
|
00415
|
SBIN0030058
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
sanubai
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAROTH
|
MP-16-003-014-003/104
(NALKHEDA)
|
1716003014NRG24210520230028061
|
21/05/2023
|
sanu bai
|
1716003014WL002192
|
sanu bai
|
00415
|
SBIN0030058
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
sanubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
GAROTH
|
MP-16-003-014-003/108
(NALKHEDA)
|
1716003014NRG24210520230028065
|
21/05/2023
|
MADANDAS
|
1716003014WL002192
|
MADANDAS
|
00415
|
SBIN0030058
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
MADANDAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAROTH
|
MP-16-003-014-003/108
(NALKHEDA)
|
1716003014NRG24210520230028066
|
21/05/2023
|
rukman bai
|
1716003014WL002192
|
rukman bai
|
00415
|
SBIN0030058
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
rukmanbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAROTH
|
MP-16-003-014-003/131
(NALKHEDA)
|
1716003014NRG24210520230028073
|
21/05/2023
|
narayansingh
|
1716003014WL002192
|
narayansingh
|
00415
|
SBIN0030058
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GAROTH
|
MP-16-003-014-003/161
(NALKHEDA)
|
1716003014NRG24210520230028076
|
21/05/2023
|
guman singh
|
1716003014WL002192
|
guman singh
|
00415
|
SBIN0030058
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
gumansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAROTH
|
MP-16-003-014-003/17
(NALKHEDA)
|
1716003014NRG24210520230028078
|
21/05/2023
|
badam bai
|
1716003014WL002192
|
badam bai
|
00415
|
SBIN0030058
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAROTH
|
MP-16-003-014-003/176
(NALKHEDA)
|
1716003014NRG24210520230028079
|
21/05/2023
|
gopal
|
1716003014WL002192
|
gopal
|
00415
|
SBIN0030058
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GAROTH
|
MP-16-003-014-003/186
(NALKHEDA)
|
1716003014NRG24210520230028082
|
21/05/2023
|
sardarsingh
|
1716003014WL002192
|
sardarsingh
|
00415
|
SBIN0030058
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAROTH
|
MP-16-003-014-003/55
(NALKHEDA)
|
1716003014NRG24210520230028088
|
21/05/2023
|
SATYANARAYAN
|
1716003014WL002192
|
SATYANARAYAN
|
00415
|
SBIN0030058
|
972
|
972
|
Rejected
|
25/05/2023
|
|
865071131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
GAROTH
|
MP-16-003-014-003/55
(NALKHEDA)
|
1716003014NRG24210520230028089
|
21/05/2023
|
styanarayan
|
1716003014WL002192
|
styanarayan
|
00415
|
SBIN0030058
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
styanarayan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
GAROTH
|
MP-16-003-014-003/59
(NALKHEDA)
|
1716003014NRG24210520230028090
|
21/05/2023
|
SHANKAR SINGH
|
1716003014WL002192
|
SHANKAR SINGH
|
00415
|
SBIN0030058
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAROTH
|
MP-16-003-015-001/902
(LASUDIYA)
|
1716003015NRG24210520230028043
|
21/05/2023
|
RAMSINGH MEENA
|
1716003015WL002190
|
RAMSINGH MEENA
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
RAMSINGHMEENA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
68
|
GAROTH
|
MP-16-003-015-001/906
(LASUDIYA)
|
1716003015NRG24210520230028045
|
21/05/2023
|
SANGITABAI HARISHYAM SILAVAT
|
1716003015WL002190
|
SANGITABAI HARISHYAM SILAVAT
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
SANGITABAIHARISHYAMSILAVAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAROTH
|
MP-16-003-015-003/560
(LASUDIYA)
|
1716003015NRG24210520230028048
|
21/05/2023
|
NIRMALABAI
|
1716003015WL002190
|
NIRMALABAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23410
|
23410
|
|
|
|
|
|
|
|
|
70
|
GAROTH
|
MP-16-003-014-001/40
(NALKHEDA)
|
1716003014NRG24210520230028054
|
21/05/2023
|
shymu bai
|
1716003014WL002192
|
shymu bai
|
00415
|
SBIN0030198
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
shymubai
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAROTH
|
MP-16-003-014-001/40
(NALKHEDA)
|
1716003014NRG24210520230028053
|
21/05/2023
|
UAMRAV SINGH
|
1716003014WL002192
|
UAMRAV SINGH
|
00415
|
SBIN0030198
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
UAMRAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAROTH
|
MP-16-003-014-001/85
(NALKHEDA)
|
1716003014NRG24210520230028056
|
21/05/2023
|
tejsingh
|
1716003014WL002192
|
tejsingh
|
00415
|
SBIN0030198
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAROTH
|
MP-16-003-014-001/87
(NALKHEDA)
|
1716003014NRG24210520230028058
|
21/05/2023
|
mehrban singh
|
1716003014WL002192
|
mehrban singh
|
00415
|
SBIN0030198
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
mehrbansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAROTH
|
MP-16-003-014-003/103
(NALKHEDA)
|
1716003014NRG24210520230028060
|
21/05/2023
|
bagado das
|
1716003014WL002192
|
bagado das
|
00415
|
SBIN0030198
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
bagadodas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
GAROTH
|
MP-16-003-014-003/153
(NALKHEDA)
|
1716003014NRG24210520230028075
|
21/05/2023
|
umrav singh
|
1716003014WL002192
|
umrav singh
|
00415
|
SBIN0030198
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
umravsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GAROTH
|
MP-16-003-014-003/153
(NALKHEDA)
|
1716003014NRG24210520230028074
|
21/05/2023
|
umrav singh
|
1716003014WL002192
|
umrav singh
|
00415
|
SBIN0030198
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
umravsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
77
|
GAROTH
|
MP-16-003-015-001/799
(LASUDIYA)
|
1716003015NRG24210520230028038
|
21/05/2023
|
SHANTI BAI MEENA
|
1716003015WL002190
|
SHANTI BAI MEENA
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
SHANTIBAIMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GAROTH
|
MP-16-003-032-002/705
(DETHALIKHURD)
|
1716003032NRG24210520230028285
|
21/05/2023
|
Ful singh
|
1716003032WL002198
|
Ful singh
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
Fulsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
79
|
GAROTH
|
MP-16-003-032-002/860
(DETHALIKHURD)
|
1716003032NRG24210520230028290
|
21/05/2023
|
Pavan Kumar Meena
|
1716003032WL002198
|
Pavan Kumar Meena
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
PavanKumarMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GAROTH
|
MP-16-003-032-002/860
(DETHALIKHURD)
|
1716003032NRG24210520230028289
|
21/05/2023
|
VIDHYA BAI
|
1716003032WL002198
|
VIDHYA BAI
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAROTH
|
MP-16-003-032-002/862
(DETHALIKHURD)
|
1716003032NRG24210520230028294
|
21/05/2023
|
PRIYANKA
|
1716003032WL002198
|
PRIYANKA
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
82
|
GAROTH
|
MP-16-003-032-002/877
(DETHALIKHURD)
|
1716003032NRG24210520230028295
|
21/05/2023
|
DEVILAL
|
1716003032WL002198
|
DEVILAL
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
83
|
GAROTH
|
MP-16-003-005-002/35
(ASAWATI)
|
1716003005NRG24210520230028172
|
21/05/2023
|
pur singh
|
1716003005WL002194
|
pur singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
pursingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-005-003/175
(ASAWATI)
|
1716003005NRG24210520230028174
|
21/05/2023
|
Kavita bai
|
1716003005WL002194
|
Kavita bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-005-003/190-A
(ASAWATI)
|
1716003005NRG24210520230028175
|
21/05/2023
|
ramlal
|
1716003005WL002194
|
ramlal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAROTH
|
MP-16-003-005-003/192-B
(ASAWATI)
|
1716003005NRG24210520230028177
|
21/05/2023
|
dinesh
|
1716003005WL002194
|
dinesh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-005-003/231-A
(ASAWATI)
|
1716003005NRG24210520230028184
|
21/05/2023
|
lila bai
|
1716003005WL002194
|
lila bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAROTH
|
MP-16-003-005-003/335-A
(ASAWATI)
|
1716003005NRG24210520230028198
|
21/05/2023
|
nisha bai
|
1716003005WL002194
|
nisha bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
nishabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAROTH
|
MP-16-003-005-003/342-B
(ASAWATI)
|
1716003005NRG24210520230028201
|
21/05/2023
|
bali bai
|
1716003005WL002194
|
bali bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAROTH
|
MP-16-003-005-003/386-A
(ASAWATI)
|
1716003005NRG24210520230028208
|
21/05/2023
|
harkunwar
|
1716003005WL002194
|
harkunwar
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
harkunwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAROTH
|
MP-16-003-005-003/406-A
(ASAWATI)
|
1716003005NRG24210520230028210
|
21/05/2023
|
rekha
|
1716003005WL002194
|
rekha
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GAROTH
|
MP-16-003-005-003/426-C
(ASAWATI)
|
1716003005NRG24210520230028214
|
21/05/2023
|
satyanarayan dhakad
|
1716003005WL002194
|
satyanarayan dhakad
|
00415
|
SBIN0030362
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865071131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
GAROTH
|
MP-16-003-005-003/465
(ASAWATI)
|
1716003005NRG24210520230028215
|
21/05/2023
|
rukman bai
|
1716003005WL002194
|
rukman bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
rukmanbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-005-003/467
(ASAWATI)
|
1716003005NRG24210520230028217
|
21/05/2023
|
kailash bai
|
1716003005WL002194
|
kailash bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAROTH
|
MP-16-003-010-002/110
(BHATUNI)
|
1716003010NRG24210520230028095
|
21/05/2023
|
sona bai
|
1716003010WL002193
|
sona bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-010-002/14
(BHATUNI)
|
1716003010NRG24210520230028107
|
21/05/2023
|
jyoti bai SHYAMDAS MOTIDAS
|
1716003010WL002193
|
jyoti bai SHYAMDAS MOTIDAS
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
jyotibaiSHYAMDASMOTIDAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAROTH
|
MP-16-003-010-002/202
(BHATUNI)
|
1716003010NRG24210520230028136
|
21/05/2023
|
manju bai
|
1716003010WL002193
|
manju bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAROTH
|
MP-16-003-010-002/287
(BHATUNI)
|
1716003010NRG24210520230028168
|
21/05/2023
|
jaya vyas
|
1716003010WL002193
|
jaya vyas
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
jayavyas
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAROTH
|
MP-16-003-015-001/905
(LASUDIYA)
|
1716003015NRG24210520230028044
|
21/05/2023
|
HARISHYAM SILAVAT
|
1716003015WL002190
|
HARISHYAM SILAVAT
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
HARISHYAMSILAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
100
|
GAROTH
|
MP-16-003-005-003/236-A
(ASAWATI)
|
1716003005NRG24210520230028187
|
21/05/2023
|
kelash bai
|
1716003005WL002194
|
kelash bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
kelashbai
|
UCO BANK(607066)
|
|
101
|
GAROTH
|
MP-16-003-005-003/372-A
(ASAWATI)
|
1716003005NRG24210520230028206
|
21/05/2023
|
ramkunwar
|
1716003005WL002194
|
ramkunwar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
ramkunwar
|
UCO BANK(607066)
|
|
102
|
GAROTH
|
MP-16-003-005-003/477
(ASAWATI)
|
1716003005NRG24210520230028218
|
21/05/2023
|
gopal dhakad
|
1716003005WL002194
|
gopal dhakad
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
gopaldhakad
|
UCO BANK(607066)
|
|
103
|
GAROTH
|
MP-16-003-005-003/91-B
(ASAWATI)
|
1716003005NRG24210520230028224
|
21/05/2023
|
shrawan
|
1716003005WL002194
|
shrawan
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
shrawan
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-010-002/103
(BHATUNI)
|
1716003010NRG24210520230028092
|
21/05/2023
|
babulal patidat
|
1716003010WL002193
|
babulal patidat
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
babulalpatidat
|
UCO BANK(607066)
|
|
105
|
GAROTH
|
MP-16-003-010-002/103
(BHATUNI)
|
1716003010NRG24210520230028093
|
21/05/2023
|
Lilabai patidar
|
1716003010WL002193
|
Lilabai patidar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
Lilabaipatidar
|
UCO BANK(607066)
|
|
106
|
GAROTH
|
MP-16-003-010-002/105
(BHATUNI)
|
1716003010NRG24210520230028094
|
21/05/2023
|
ISHVAR JOSHI
|
1716003010WL002193
|
ISHVAR JOSHI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
ISHVARJOSHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-010-002/112
(BHATUNI)
|
1716003010NRG24210520230028097
|
21/05/2023
|
MANJU BAI
|
1716003010WL002193
|
MANJU BAI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
MANJUBAI
|
UCO BANK(607066)
|
|
108
|
GAROTH
|
MP-16-003-010-002/112
(BHATUNI)
|
1716003010NRG24210520230028096
|
21/05/2023
|
radheshyam
|
1716003010WL002193
|
radheshyam
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
radheshyam
|
UCO BANK(607066)
|
|
109
|
GAROTH
|
MP-16-003-010-002/12
(BHATUNI)
|
1716003010NRG24210520230028098
|
21/05/2023
|
dhiraj
|
1716003010WL002193
|
dhiraj
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
dhiraj
|
UCO BANK(607066)
|
|
110
|
GAROTH
|
MP-16-003-010-002/120
(BHATUNI)
|
1716003010NRG24210520230028099
|
21/05/2023
|
SHYAMALAL
|
1716003010WL002193
|
SHYAMALAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
SHYAMALAL
|
UCO BANK(607066)
|
|
111
|
GAROTH
|
MP-16-003-010-002/124
(BHATUNI)
|
1716003010NRG24210520230028100
|
21/05/2023
|
jagdish chenram
|
1716003010WL002193
|
jagdish chenram
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
jagdishchenram
|
UCO BANK(607066)
|
|
112
|
GAROTH
|
MP-16-003-010-002/127
(BHATUNI)
|
1716003010NRG24210520230028101
|
21/05/2023
|
radheshyam patidar
|
1716003010WL002193
|
radheshyam patidar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
radheshyampatidar
|
UCO BANK(607066)
|
|
113
|
GAROTH
|
MP-16-003-010-002/129
(BHATUNI)
|
1716003010NRG24210520230028102
|
21/05/2023
|
kelash
|
1716003010WL002193
|
kelash
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
kelash
|
UCO BANK(607066)
|
|
114
|
GAROTH
|
MP-16-003-010-002/129
(BHATUNI)
|
1716003010NRG24210520230028103
|
21/05/2023
|
sajjan bai MEHAR
|
1716003010WL002193
|
sajjan bai MEHAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
sajjanbaiMEHAR
|
UCO BANK(607066)
|
|
115
|
GAROTH
|
MP-16-003-010-002/129
(BHATUNI)
|
1716003010NRG24210520230028104
|
21/05/2023
|
VINOD MEHAR
|
1716003010WL002193
|
VINOD MEHAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
VINODMEHAR
|
UCO BANK(607066)
|
|
116
|
GAROTH
|
MP-16-003-010-002/132
(BHATUNI)
|
1716003010NRG24210520230028105
|
21/05/2023
|
GOVINDRAM PATIDAR
|
1716003010WL002193
|
GOVINDRAM PATIDAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
GOVINDRAMPATIDAR
|
UCO BANK(607066)
|
|
117
|
GAROTH
|
MP-16-003-010-002/14
(BHATUNI)
|
1716003010NRG24210520230028106
|
21/05/2023
|
SHYAMDAS MOTIDAS
|
1716003010WL002193
|
SHYAMDAS MOTIDAS
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
SHYAMDASMOTIDAS
|
UCO BANK(607066)
|
|
118
|
GAROTH
|
MP-16-003-010-002/140
(BHATUNI)
|
1716003010NRG24210520230028108
|
21/05/2023
|
rodmal vishvkarma
|
1716003010WL002193
|
rodmal vishvkarma
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
rodmalvishvkarma
|
UCO BANK(607066)
|
|
119
|
GAROTH
|
MP-16-003-010-002/145
(BHATUNI)
|
1716003010NRG24210520230028110
|
21/05/2023
|
parmeshwar
|
1716003010WL002193
|
parmeshwar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
parmeshwar
|
UCO BANK(607066)
|
|
120
|
GAROTH
|
MP-16-003-010-002/145
(BHATUNI)
|
1716003010NRG24210520230028109
|
21/05/2023
|
parmeshwar
|
1716003010WL002193
|
parmeshwar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
parmeshwar
|
UCO BANK(607066)
|
|
121
|
GAROTH
|
MP-16-003-010-002/150
(BHATUNI)
|
1716003010NRG24210520230028111
|
21/05/2023
|
BASANTI BAI
|
1716003010WL002193
|
BASANTI BAI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
BASANTIBAI
|
UCO BANK(607066)
|
|
122
|
GAROTH
|
MP-16-003-010-002/158
(BHATUNI)
|
1716003010NRG24210520230028112
|
21/05/2023
|
TULSIRAM PATIDAR
|
1716003010WL002193
|
TULSIRAM PATIDAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
TULSIRAMPATIDAR
|
UCO BANK(607066)
|
|
123
|
GAROTH
|
MP-16-003-010-002/161
(BHATUNI)
|
1716003010NRG24210520230028113
|
21/05/2023
|
shyamlal brahaman
|
1716003010WL002193
|
shyamlal brahaman
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
shyamlalbrahaman
|
UCO BANK(607066)
|
|
124
|
GAROTH
|
MP-16-003-010-002/161-A
(BHATUNI)
|
1716003010NRG24210520230028114
|
21/05/2023
|
RADHA RAMGOPAL
|
1716003010WL002193
|
RADHA RAMGOPAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
RADHARAMGOPAL
|
UCO BANK(607066)
|
|
125
|
GAROTH
|
MP-16-003-010-002/173
(BHATUNI)
|
1716003010NRG24210520230028115
|
21/05/2023
|
DULICHAND PATIDAR
|
1716003010WL002193
|
DULICHAND PATIDAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
DULICHANDPATIDAR
|
UCO BANK(607066)
|
|
126
|
GAROTH
|
MP-16-003-010-002/174
(BHATUNI)
|
1716003010NRG24210520230028116
|
21/05/2023
|
GANGABAI SHYAMALAL SUTAR
|
1716003010WL002193
|
GANGABAI SHYAMALAL SUTAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
GANGABAISHYAMALALSUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GAROTH
|
MP-16-003-010-002/182
(BHATUNI)
|
1716003010NRG24210520230028119
|
21/05/2023
|
harish
|
1716003010WL002193
|
harish
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
harish
|
UCO BANK(607066)
|
|
128
|
GAROTH
|
MP-16-003-010-002/182
(BHATUNI)
|
1716003010NRG24210520230028120
|
21/05/2023
|
RADHIKA
|
1716003010WL002193
|
RADHIKA
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
RADHIKA
|
UCO BANK(607066)
|
|
129
|
GAROTH
|
MP-16-003-010-002/182
(BHATUNI)
|
1716003010NRG24210520230028118
|
21/05/2023
|
SHANTI BAI
|
1716003010WL002193
|
SHANTI BAI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
130
|
GAROTH
|
MP-16-003-010-002/184
(BHATUNI)
|
1716003010NRG24210520230028121
|
21/05/2023
|
kanvarlal
|
1716003010WL002193
|
kanvarlal
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
kanvarlal
|
UCO BANK(607066)
|
|
131
|
GAROTH
|
MP-16-003-010-002/184
(BHATUNI)
|
1716003010NRG24210520230028122
|
21/05/2023
|
SANTRABAI
|
1716003010WL002193
|
SANTRABAI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
SANTRABAI
|
UCO BANK(607066)
|
|
132
|
GAROTH
|
MP-16-003-010-002/185
(BHATUNI)
|
1716003010NRG24210520230028125
|
21/05/2023
|
POOJA KUMARI
|
1716003010WL002193
|
POOJA KUMARI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
POOJAKUMARI
|
UCO BANK(607066)
|
|
133
|
GAROTH
|
MP-16-003-010-002/185
(BHATUNI)
|
1716003010NRG24210520230028123
|
21/05/2023
|
vidhya bai
|
1716003010WL002193
|
vidhya bai
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
vidhyabai
|
UCO BANK(607066)
|
|
134
|
GAROTH
|
MP-16-003-010-002/189
(BHATUNI)
|
1716003010NRG24210520230028126
|
21/05/2023
|
bhagatram patidar
|
1716003010WL002193
|
bhagatram patidar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
bhagatrampatidar
|
UCO BANK(607066)
|
|
135
|
GAROTH
|
MP-16-003-010-002/190
(BHATUNI)
|
1716003010NRG24210520230028127
|
21/05/2023
|
KISHOR KUMAR
|
1716003010WL002193
|
KISHOR KUMAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
KISHORKUMAR
|
UCO BANK(607066)
|
|
136
|
GAROTH
|
MP-16-003-010-002/193
(BHATUNI)
|
1716003010NRG24210520230028129
|
21/05/2023
|
dashrath vyas
|
1716003010WL002193
|
dashrath vyas
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
dashrathvyas
|
UCO BANK(607066)
|
|
137
|
GAROTH
|
MP-16-003-010-002/193
(BHATUNI)
|
1716003010NRG24210520230028128
|
21/05/2023
|
mahesh vyas
|
1716003010WL002193
|
mahesh vyas
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
maheshvyas
|
UCO BANK(607066)
|
|
138
|
GAROTH
|
MP-16-003-010-002/194
(BHATUNI)
|
1716003010NRG24210520230028130
|
21/05/2023
|
bhagatram
|
1716003010WL002193
|
bhagatram
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
bhagatram
|
UCO BANK(607066)
|
|
139
|
GAROTH
|
MP-16-003-010-002/198
(BHATUNI)
|
1716003010NRG24210520230028131
|
21/05/2023
|
MADHU BALA
|
1716003010WL002193
|
MADHU BALA
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
MADHUBALA
|
UCO BANK(607066)
|
|
140
|
GAROTH
|
MP-16-003-010-002/199
(BHATUNI)
|
1716003010NRG24210520230028132
|
21/05/2023
|
shriram patidar
|
1716003010WL002193
|
shriram patidar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
shrirampatidar
|
UCO BANK(607066)
|
|
141
|
GAROTH
|
MP-16-003-010-002/201
(BHATUNI)
|
1716003010NRG24210520230028133
|
21/05/2023
|
ishvar das
|
1716003010WL002193
|
ishvar das
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
ishvardas
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAROTH
|
MP-16-003-010-002/201
(BHATUNI)
|
1716003010NRG24210520230028134
|
21/05/2023
|
salochana
|
1716003010WL002193
|
salochana
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
salochana
|
UCO BANK(607066)
|
|
143
|
GAROTH
|
MP-16-003-010-002/202
(BHATUNI)
|
1716003010NRG24210520230028135
|
21/05/2023
|
sanjay
|
1716003010WL002193
|
sanjay
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
sanjay
|
UCO BANK(607066)
|
|
144
|
GAROTH
|
MP-16-003-010-002/203
(BHATUNI)
|
1716003010NRG24210520230028138
|
21/05/2023
|
DHAPUBAI
|
1716003010WL002193
|
DHAPUBAI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
DHAPUBAI
|
UCO BANK(607066)
|
|
145
|
GAROTH
|
MP-16-003-010-002/203
(BHATUNI)
|
1716003010NRG24210520230028137
|
21/05/2023
|
dinesh bhatt
|
1716003010WL002193
|
dinesh bhatt
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
dineshbhatt
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
146
|
GAROTH
|
MP-16-003-010-002/204
(BHATUNI)
|
1716003010NRG24210520230028140
|
21/05/2023
|
RADHESHYAM SEN
|
1716003010WL002193
|
RADHESHYAM SEN
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
RADHESHYAMSEN
|
UCO BANK(607066)
|
|
147
|
GAROTH
|
MP-16-003-010-002/204
(BHATUNI)
|
1716003010NRG24210520230028139
|
21/05/2023
|
RADHESHYAM SEN
|
1716003010WL002193
|
RADHESHYAM SEN
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
RADHESHYAMSEN
|
BANK OF BARODA(606985)
|
|
148
|
GAROTH
|
MP-16-003-010-002/208
(BHATUNI)
|
1716003010NRG24210520230028141
|
21/05/2023
|
ishvarbai
|
1716003010WL002193
|
ishvarbai
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
ishvarbai
|
UCO BANK(607066)
|
|
149
|
GAROTH
|
MP-16-003-010-002/209
(BHATUNI)
|
1716003010NRG24210520230028142
|
21/05/2023
|
SUMITRA BAI SURESH BHATT
|
1716003010WL002193
|
SUMITRA BAI SURESH BHATT
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
SUMITRABAISURESHBHATT
|
UCO BANK(607066)
|
|
150
|
GAROTH
|
MP-16-003-010-002/215
(BHATUNI)
|
1716003010NRG24210520230028143
|
21/05/2023
|
kaluram
|
1716003010WL002193
|
kaluram
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
kaluram
|
UCO BANK(607066)
|
|
151
|
GAROTH
|
MP-16-003-010-002/216
(BHATUNI)
|
1716003010NRG24210520230028144
|
21/05/2023
|
SHILABAI prakash
|
1716003010WL002193
|
SHILABAI prakash
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
SHILABAIprakash
|
UCO BANK(607066)
|
|
152
|
GAROTH
|
MP-16-003-010-002/220
(BHATUNI)
|
1716003010NRG24210520230028145
|
21/05/2023
|
KISHORDAS
|
1716003010WL002193
|
KISHORDAS
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
KISHORDAS
|
UCO BANK(607066)
|
|
153
|
GAROTH
|
MP-16-003-010-002/228
(BHATUNI)
|
1716003010NRG24210520230028146
|
21/05/2023
|
gopal das
|
1716003010WL002193
|
gopal das
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
gopaldas
|
UCO BANK(607066)
|
|
154
|
GAROTH
|
MP-16-003-010-002/228
(BHATUNI)
|
1716003010NRG24210520230028147
|
21/05/2023
|
sonabai gopal das
|
1716003010WL002193
|
sonabai gopal das
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
sonabaigopaldas
|
UCO BANK(607066)
|
|
155
|
GAROTH
|
MP-16-003-010-002/23
(BHATUNI)
|
1716003010NRG24210520230028149
|
21/05/2023
|
MAMATA BAI
|
1716003010WL002193
|
MAMATA BAI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
MAMATABAI
|
UCO BANK(607066)
|
|
156
|
GAROTH
|
MP-16-003-010-002/231
(BHATUNI)
|
1716003010NRG24210520230028150
|
21/05/2023
|
VISHNU DAS
|
1716003010WL002193
|
VISHNU DAS
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
VISHNUDAS
|
UCO BANK(607066)
|
|
157
|
GAROTH
|
MP-16-003-010-002/232
(BHATUNI)
|
1716003010NRG24210520230028151
|
21/05/2023
|
BALU DAS
|
1716003010WL002193
|
BALU DAS
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
BALUDAS
|
UCO BANK(607066)
|
|
158
|
GAROTH
|
MP-16-003-010-002/232
(BHATUNI)
|
1716003010NRG24210520230028152
|
21/05/2023
|
tina bai
|
1716003010WL002193
|
tina bai
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
tinabai
|
UCO BANK(607066)
|
|
159
|
GAROTH
|
MP-16-003-010-002/242
(BHATUNI)
|
1716003010NRG24210520230028155
|
21/05/2023
|
radheshyam
|
1716003010WL002193
|
radheshyam
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
radheshyam
|
UCO BANK(607066)
|
|
160
|
GAROTH
|
MP-16-003-010-002/242
(BHATUNI)
|
1716003010NRG24210520230028154
|
21/05/2023
|
radheshyam
|
1716003010WL002193
|
radheshyam
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
radheshyam
|
UCO BANK(607066)
|
|
161
|
GAROTH
|
MP-16-003-010-002/242-A
(BHATUNI)
|
1716003010NRG24210520230028156
|
21/05/2023
|
Narendra Vishwakrama
|
1716003010WL002193
|
Narendra Vishwakrama
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
NarendraVishwakrama
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAROTH
|
MP-16-003-010-002/245
(BHATUNI)
|
1716003010NRG24210520230028158
|
21/05/2023
|
durgashankar
|
1716003010WL002193
|
durgashankar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
durgashankar
|
UCO BANK(607066)
|
|
163
|
GAROTH
|
MP-16-003-010-002/252
(BHATUNI)
|
1716003010NRG24210520230028159
|
21/05/2023
|
amarlal
|
1716003010WL002193
|
amarlal
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
amarlal
|
UCO BANK(607066)
|
|
164
|
GAROTH
|
MP-16-003-010-002/267
(BHATUNI)
|
1716003010NRG24210520230028161
|
21/05/2023
|
HARIOM PATIDAR
|
1716003010WL002193
|
HARIOM PATIDAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
HARIOMPATIDAR
|
BANK OF BARODA(606985)
|
|
165
|
GAROTH
|
MP-16-003-010-002/269
(BHATUNI)
|
1716003010NRG24210520230028162
|
21/05/2023
|
YOGESH KUMAR
|
1716003010WL002193
|
YOGESH KUMAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
YOGESHKUMAR
|
UCO BANK(607066)
|
|
166
|
GAROTH
|
MP-16-003-010-002/272
(BHATUNI)
|
1716003010NRG24210520230028163
|
21/05/2023
|
Sandip bhatt
|
1716003010WL002193
|
Sandip bhatt
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
Sandipbhatt
|
UCO BANK(607066)
|
|
167
|
GAROTH
|
MP-16-003-010-002/277
(BHATUNI)
|
1716003010NRG24210520230028164
|
21/05/2023
|
RAJARAM
|
1716003010WL002193
|
RAJARAM
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
RAJARAM
|
UCO BANK(607066)
|
|
168
|
GAROTH
|
MP-16-003-010-002/278
(BHATUNI)
|
1716003010NRG24210520230028165
|
21/05/2023
|
MANISH PATIDAR
|
1716003010WL002193
|
MANISH PATIDAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
MANISHPATIDAR
|
UCO BANK(607066)
|
|
169
|
GAROTH
|
MP-16-003-010-002/279
(BHATUNI)
|
1716003010NRG24210520230028166
|
21/05/2023
|
GOVIND PATIDAR
|
1716003010WL002193
|
GOVIND PATIDAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
GOVINDPATIDAR
|
UCO BANK(607066)
|
|
170
|
GAROTH
|
MP-16-003-010-002/281
(BHATUNI)
|
1716003010NRG24210520230028167
|
21/05/2023
|
lokesh
|
1716003010WL002193
|
lokesh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
lokesh
|
UCO BANK(607066)
|
|
171
|
GAROTH
|
MP-16-003-010-002/29
(BHATUNI)
|
1716003010NRG24210520230028169
|
21/05/2023
|
prakash balai
|
1716003010WL002193
|
prakash balai
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
prakashbalai
|
UCO BANK(607066)
|
|
172
|
GAROTH
|
MP-16-003-010-002/293
(BHATUNI)
|
1716003010NRG24210520230028170
|
21/05/2023
|
Pirulal vyas
|
1716003010WL002193
|
Pirulal vyas
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
Pirulalvyas
|
UCO BANK(607066)
|
|
173
|
GAROTH
|
MP-16-003-010-002/30
(BHATUNI)
|
1716003010NRG24210520230028171
|
21/05/2023
|
KAILASH DAS
|
1716003010WL002193
|
KAILASH DAS
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865071131
|
|
KAILASHDAS
|
UCO BANK(607066)
|
|
174
|
GAROTH
|
MP-16-003-015-001/817
(LASUDIYA)
|
1716003015NRG24210520230028039
|
21/05/2023
|
RAMGOPAL
|
1716003015WL002190
|
RAMGOPAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
GAROTH
|
MP-16-003-015-001/821
(LASUDIYA)
|
1716003015NRG24210520230028040
|
21/05/2023
|
JORAWAR
|
1716003015WL002190
|
JORAWAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865071131
|
|
JORAWAR
|
UCO BANK(607066)
|
|
176
|
GAROTH
|
MP-16-003-015-001/827
(LASUDIYA)
|
1716003015NRG24210520230028041
|
21/05/2023
|
ISHWAR
|
1716003015WL002190
|
ISHWAR
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
ISHWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118898
|
118898
|
|
|
|
|
|
|
|
|
177
|
GAROTH
|
MP-16-003-032-002/859
(DETHALIKHURD)
|
1716003032NRG24210520230028288
|
21/05/2023
|
Vikram Meena
|
1716003032WL002198
|
Vikram Meena
|
00689
|
AUBL0002324
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
VikramMeena
|
BANK OF BARODA(606985)
|
|
178
|
GAROTH
|
MP-16-003-032-002/859
(DETHALIKHURD)
|
1716003032NRG24210520230028287
|
21/05/2023
|
Vikram Meena
|
1716003032WL002198
|
Vikram Meena
|
00689
|
AUBL0002324
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
VikramMeena
|
BANK OF INDIA(508505)
|
|
179
|
GAROTH
|
MP-16-003-032-002/877
(DETHALIKHURD)
|
1716003032NRG24210520230028297
|
21/05/2023
|
RAJU DHAKAD
|
1716003032WL002198
|
RAJU DHAKAD
|
00689
|
AUBL0002324
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
RAJUDHAKAD
|
BANK OF INDIA(508505)
|
|
180
|
GAROTH
|
MP-16-003-032-002/877
(DETHALIKHURD)
|
1716003032NRG24210520230028296
|
21/05/2023
|
SHANTI BAI
|
1716003032WL002198
|
SHANTI BAI
|
00689
|
AUBL0002324
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865071131
|
|
SHANTIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
181
|
GAROTH
|
MP-16-003-014-003/185
(NALKHEDA)
|
1716003014NRG24210520230028081
|
21/05/2023
|
nen singh
|
1716003014WL002192
|
nen singh
|
00697
|
BKID0MG1411
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
nensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GAROTH
|
MP-16-003-014-003/191
(NALKHEDA)
|
1716003014NRG24210520230028083
|
21/05/2023
|
nandram
|
1716003014WL002192
|
nandram
|
00697
|
BKID0MG1411
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
nandram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
183
|
GAROTH
|
MP-16-003-014-003/105-A
(NALKHEDA)
|
1716003014NRG24210520230028064
|
21/05/2023
|
bhagwan meghwal
|
1716003014WL002192
|
bhagwan meghwal
|
00703
|
AIRP0000001
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
bhagwanmeghwal
|
STATE BANK OF INDIA(508548)
|
|
184
|
GAROTH
|
MP-16-003-014-003/105-A
(NALKHEDA)
|
1716003014NRG24210520230028063
|
21/05/2023
|
bhagwan meghwal
|
1716003014WL002192
|
bhagwan meghwal
|
00703
|
AIRP0000001
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
bhagwanmeghwal
|
STATE BANK OF INDIA(508548)
|
|
185
|
GAROTH
|
MP-16-003-014-003/114-A
(NALKHEDA)
|
1716003014NRG24210520230028069
|
21/05/2023
|
rohit singh
|
1716003014WL002192
|
rohit singh
|
00703
|
AIRP0000001
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865071131
|
|
rohitsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287293
|
287293
|
|
|
|
|
|
|
|