|
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-16-003-007-001/279
(KILGARI)
|
1716003007NRG24260420230005875
|
26/04/2023
|
lalita
|
1716003007WL000424
|
lalita
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GAROTH
|
MP-16-003-007-001/279
(KILGARI)
|
1716003007NRG24260420230005874
|
26/04/2023
|
vishnu
|
1716003007WL000424
|
vishnu
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAROTH
|
MP-16-003-007-002/64
(KILGARI)
|
1716003007NRG24260420230005969
|
26/04/2023
|
RAJU
|
1716003007WL000426
|
RAJU
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-007-002/96
(KILGARI)
|
1716003007NRG24260420230005981
|
26/04/2023
|
Darasingh
|
1716003007WL000426
|
Darasingh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
Darasingh
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-007-002/96
(KILGARI)
|
1716003007NRG24260420230005982
|
26/04/2023
|
THAN
|
1716003007WL000426
|
THAN
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
THAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
GAROTH
|
MP-16-003-079-002/111-A
(SEMROL)
|
1716003079NRG24260420230005659
|
26/04/2023
|
ARJUN
|
1716003079WL000415
|
ARJUN
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
644032640
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAROTH
|
MP-16-003-079-002/147
(SEMROL)
|
1716003079NRG24260420230005662
|
26/04/2023
|
RAMALAL
|
1716003079WL000415
|
RAMALAL
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
644032640
|
|
RAMALAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAROTH
|
MP-16-003-079-002/211-A
(SEMROL)
|
1716003079NRG24260420230005663
|
26/04/2023
|
PREMLATA BAI
|
1716003079WL000415
|
PREMLATA BAI
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
644032640
|
|
PREMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAROTH
|
MP-16-003-079-002/227
(SEMROL)
|
1716003079NRG24260420230005664
|
26/04/2023
|
HARISH
|
1716003079WL000415
|
HARISH
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
644032640
|
|
HARISH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAROTH
|
MP-16-003-079-002/277-A
(SEMROL)
|
1716003079NRG24260420230005667
|
26/04/2023
|
JAGDISH
|
1716003079WL000415
|
JAGDISH
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
644032640
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAROTH
|
MP-16-003-079-002/277-A
(SEMROL)
|
1716003079NRG24260420230005666
|
26/04/2023
|
JAGDISH
|
1716003079WL000415
|
JAGDISH
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
644032640
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAROTH
|
MP-16-003-079-002/3
(SEMROL)
|
1716003079NRG24260420230005668
|
26/04/2023
|
KARULAL
|
1716003079WL000415
|
KARULAL
|
00415
|
SBIN0030215
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
644032640
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAROTH
|
MP-16-003-079-002/357
(SEMROL)
|
1716003079NRG24260420230005670
|
26/04/2023
|
SAMRATH
|
1716003079WL000415
|
SAMRATH
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
644032640
|
|
SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAROTH
|
MP-16-003-079-002/384-A
(SEMROL)
|
1716003079NRG24260420230005672
|
26/04/2023
|
VIJAY
|
1716003079WL000415
|
VIJAY
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
644032640
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAROTH
|
MP-16-003-079-002/384-A
(SEMROL)
|
1716003079NRG24260420230005671
|
26/04/2023
|
VIJAY
|
1716003079WL000415
|
VIJAY
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
644032640
|
|
VIJAY
|
AU SMALL FINANCE BANK LTD(608088)
|
|
16
|
GAROTH
|
MP-16-003-079-002/41-A
(SEMROL)
|
1716003079NRG24260420230005674
|
26/04/2023
|
JYOTI BAI
|
1716003079WL000415
|
JYOTI BAI
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
644032640
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAROTH
|
MP-16-003-079-002/41-A
(SEMROL)
|
1716003079NRG24260420230005673
|
26/04/2023
|
JYOTI BAI
|
1716003079WL000415
|
JYOTI BAI
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
644032640
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAROTH
|
MP-16-003-079-002/574-D
(SEMROL)
|
1716003079NRG24260420230005675
|
26/04/2023
|
MANJU BAI
|
1716003079WL000415
|
MANJU BAI
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
644032640
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAROTH
|
MP-16-003-079-002/584-D
(SEMROL)
|
1716003079NRG24260420230005677
|
26/04/2023
|
KARI BAI
|
1716003079WL000415
|
KARI BAI
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
644032640
|
|
KARIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAROTH
|
MP-16-003-079-002/8
(SEMROL)
|
1716003079NRG24260420230005680
|
26/04/2023
|
kari bai
|
1716003079WL000415
|
kari bai
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
644032640
|
|
karibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
21
|
GAROTH
|
MP-16-003-007-001/11
(KILGARI)
|
1716003007NRG24260420230005901
|
26/04/2023
|
SHYAMU BAI
|
1716003007WL000425
|
SHYAMU BAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAROTH
|
MP-16-003-007-001/12-A
(KILGARI)
|
1716003007NRG24260420230005904
|
26/04/2023
|
Kala bai
|
1716003007WL000425
|
Kala bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAROTH
|
MP-16-003-007-001/128
(KILGARI)
|
1716003007NRG24260420230005911
|
26/04/2023
|
KANHEYA
|
1716003007WL000425
|
KANHEYA
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
KANHEYA
|
UCO BANK(607066)
|
|
24
|
GAROTH
|
MP-16-003-007-001/129
(KILGARI)
|
1716003007NRG24260420230005913
|
26/04/2023
|
SOHAN
|
1716003007WL000425
|
SOHAN
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAROTH
|
MP-16-003-007-001/130-B
(KILGARI)
|
1716003007NRG24260420230005915
|
26/04/2023
|
sugan
|
1716003007WL000425
|
sugan
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAROTH
|
MP-16-003-007-001/130-B
(KILGARI)
|
1716003007NRG24260420230005914
|
26/04/2023
|
suygan bai
|
1716003007WL000425
|
suygan bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
suyganbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAROTH
|
MP-16-003-007-001/132
(KILGARI)
|
1716003007NRG24260420230005918
|
26/04/2023
|
HEM
|
1716003007WL000425
|
HEM
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
HEM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAROTH
|
MP-16-003-007-001/132
(KILGARI)
|
1716003007NRG24260420230005917
|
26/04/2023
|
RAMLAL
|
1716003007WL000425
|
RAMLAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
RAMLAL
|
UCO BANK(607066)
|
|
29
|
GAROTH
|
MP-16-003-007-001/133
(KILGARI)
|
1716003007NRG24260420230005921
|
26/04/2023
|
madhu
|
1716003007WL000425
|
madhu
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAROTH
|
MP-16-003-007-001/133
(KILGARI)
|
1716003007NRG24260420230005920
|
26/04/2023
|
madhu
|
1716003007WL000425
|
madhu
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
madhu
|
BANK OF BARODA(606985)
|
|
31
|
GAROTH
|
MP-16-003-007-001/138
(KILGARI)
|
1716003007NRG24260420230005923
|
26/04/2023
|
KRISHNA
|
1716003007WL000425
|
KRISHNA
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAROTH
|
MP-16-003-007-001/138
(KILGARI)
|
1716003007NRG24260420230005922
|
26/04/2023
|
PANKAJ
|
1716003007WL000425
|
PANKAJ
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAROTH
|
MP-16-003-007-001/139
(KILGARI)
|
1716003007NRG24260420230005925
|
26/04/2023
|
RADH
|
1716003007WL000425
|
RADH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
RADH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAROTH
|
MP-16-003-007-001/162
(KILGARI)
|
1716003007NRG24260420230005934
|
26/04/2023
|
mukesh
|
1716003007WL000425
|
mukesh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAROTH
|
MP-16-003-007-001/162
(KILGARI)
|
1716003007NRG24260420230005933
|
26/04/2023
|
mukesh
|
1716003007WL000425
|
mukesh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAROTH
|
MP-16-003-007-001/169
(KILGARI)
|
1716003007NRG24260420230005935
|
26/04/2023
|
GUDDI
|
1716003007WL000425
|
GUDDI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAROTH
|
MP-16-003-007-001/174
(KILGARI)
|
1716003007NRG24260420230005937
|
26/04/2023
|
KAM
|
1716003007WL000425
|
KAM
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644032640
|
|
KAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAROTH
|
MP-16-003-007-001/176
(KILGARI)
|
1716003007NRG24260420230005855
|
26/04/2023
|
mukesh
|
1716003007WL000424
|
mukesh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAROTH
|
MP-16-003-007-001/191
(KILGARI)
|
1716003007NRG24260420230005859
|
26/04/2023
|
AMARSINGH
|
1716003007WL000424
|
AMARSINGH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAROTH
|
MP-16-003-007-001/195
(KILGARI)
|
1716003007NRG24260420230005862
|
26/04/2023
|
CHATAR
|
1716003007WL000424
|
CHATAR
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
CHATAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAROTH
|
MP-16-003-007-001/195
(KILGARI)
|
1716003007NRG24260420230005861
|
26/04/2023
|
NANDLAL
|
1716003007WL000424
|
NANDLAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAROTH
|
MP-16-003-007-001/195
(KILGARI)
|
1716003007NRG24260420230005863
|
26/04/2023
|
NEPAL
|
1716003007WL000424
|
NEPAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAROTH
|
MP-16-003-007-001/221
(KILGARI)
|
1716003007NRG24260420230005962
|
26/04/2023
|
SURENDRA
|
1716003007WL000426
|
SURENDRA
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAROTH
|
MP-16-003-007-001/244
(KILGARI)
|
1716003007NRG24260420230005867
|
26/04/2023
|
ramkanya
|
1716003007WL000424
|
ramkanya
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAROTH
|
MP-16-003-007-001/244
(KILGARI)
|
1716003007NRG24260420230005866
|
26/04/2023
|
RAMKANYA
|
1716003007WL000424
|
RAMKANYA
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAROTH
|
MP-16-003-007-001/280
(KILGARI)
|
1716003007NRG24260420230005877
|
26/04/2023
|
kanku
|
1716003007WL000424
|
kanku
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
kanku
|
UCO BANK(607066)
|
|
47
|
GAROTH
|
MP-16-003-007-001/280
(KILGARI)
|
1716003007NRG24260420230005876
|
26/04/2023
|
kanku
|
1716003007WL000424
|
kanku
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
kanku
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAROTH
|
MP-16-003-007-001/296
(KILGARI)
|
1716003007NRG24260420230005880
|
26/04/2023
|
shyam lal
|
1716003007WL000424
|
shyam lal
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
shyamlal
|
UCO BANK(607066)
|
|
49
|
GAROTH
|
MP-16-003-007-001/41
(KILGARI)
|
1716003007NRG24260420230005895
|
26/04/2023
|
KALA
|
1716003007WL000424
|
KALA
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAROTH
|
MP-16-003-007-001/55
(KILGARI)
|
1716003007NRG24260420230005899
|
26/04/2023
|
kamal
|
1716003007WL000424
|
kamal
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAROTH
|
MP-16-003-007-001/73
(KILGARI)
|
1716003007NRG24260420230005939
|
26/04/2023
|
ROAD MAL
|
1716003007WL000425
|
ROAD MAL
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
ROADMAL
|
UCO BANK(607066)
|
|
52
|
GAROTH
|
MP-16-003-007-001/85
(KILGARI)
|
1716003007NRG24260420230005940
|
26/04/2023
|
RADHA
|
1716003007WL000425
|
RADHA
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAROTH
|
MP-16-003-007-001/85
(KILGARI)
|
1716003007NRG24260420230005942
|
26/04/2023
|
radha bai
|
1716003007WL000425
|
radha bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
radhabai
|
UCO BANK(607066)
|
|
54
|
GAROTH
|
MP-16-003-007-002/39
(KILGARI)
|
1716003007NRG24260420230005954
|
26/04/2023
|
SANGITA
|
1716003007WL000425
|
SANGITA
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAROTH
|
MP-16-003-007-002/50
(KILGARI)
|
1716003007NRG24260420230005956
|
26/04/2023
|
BHAG
|
1716003007WL000425
|
BHAG
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
BHAG
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAROTH
|
MP-16-003-007-002/50
(KILGARI)
|
1716003007NRG24260420230005955
|
26/04/2023
|
gopal singh
|
1716003007WL000425
|
gopal singh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAROTH
|
MP-16-003-007-002/52
(KILGARI)
|
1716003007NRG24260420230005957
|
26/04/2023
|
Kripal Singh
|
1716003007WL000425
|
Kripal Singh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
KripalSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAROTH
|
MP-16-003-007-002/63
(KILGARI)
|
1716003007NRG24260420230005968
|
26/04/2023
|
KOMAL
|
1716003007WL000426
|
KOMAL
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAROTH
|
MP-16-003-007-002/69
(KILGARI)
|
1716003007NRG24260420230005972
|
26/04/2023
|
DUNGAR SINGH
|
1716003007WL000426
|
DUNGAR SINGH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
DUNGARSINGH
|
UCO BANK(607066)
|
|
60
|
GAROTH
|
MP-16-003-007-002/88
(KILGARI)
|
1716003007NRG24260420230005980
|
26/04/2023
|
SHAMU BAI
|
1716003007WL000426
|
SHAMU BAI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
SHAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
61
|
GAROTH
|
MP-16-003-007-001/107
(KILGARI)
|
1716003007NRG24260420230005900
|
26/04/2023
|
BHERU
|
1716003007WL000425
|
BHERU
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
BHERU
|
UCO BANK(607066)
|
|
62
|
GAROTH
|
MP-16-003-007-001/113
(KILGARI)
|
1716003007NRG24260420230005902
|
26/04/2023
|
SANJAY RATHOR
|
1716003007WL000425
|
SANJAY RATHOR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
SANJAYRATHOR
|
UCO BANK(607066)
|
|
63
|
GAROTH
|
MP-16-003-007-001/113
(KILGARI)
|
1716003007NRG24260420230005903
|
26/04/2023
|
seema bai
|
1716003007WL000425
|
seema bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
seemabai
|
UCO BANK(607066)
|
|
64
|
GAROTH
|
MP-16-003-007-001/121
(KILGARI)
|
1716003007NRG24260420230005906
|
26/04/2023
|
kamla bai
|
1716003007WL000425
|
kamla bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
kamlabai
|
UCO BANK(607066)
|
|
65
|
GAROTH
|
MP-16-003-007-001/121
(KILGARI)
|
1716003007NRG24260420230005905
|
26/04/2023
|
KAMLA BAI
|
1716003007WL000425
|
KAMLA BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
KAMLABAI
|
UCO BANK(607066)
|
|
66
|
GAROTH
|
MP-16-003-007-001/127
(KILGARI)
|
1716003007NRG24260420230005908
|
26/04/2023
|
AYODHYA BAI
|
1716003007WL000425
|
AYODHYA BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
AYODHYABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAROTH
|
MP-16-003-007-001/127
(KILGARI)
|
1716003007NRG24260420230005907
|
26/04/2023
|
AYOODHYA BAI
|
1716003007WL000425
|
AYOODHYA BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
AYOODHYABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAROTH
|
MP-16-003-007-001/127
(KILGARI)
|
1716003007NRG24260420230005909
|
26/04/2023
|
UME
|
1716003007WL000425
|
UME
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
UME
|
BANK OF BARODA(606985)
|
|
69
|
GAROTH
|
MP-16-003-007-001/128
(KILGARI)
|
1716003007NRG24260420230005910
|
26/04/2023
|
LALI
|
1716003007WL000425
|
LALI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAROTH
|
MP-16-003-007-001/129
(KILGARI)
|
1716003007NRG24260420230005912
|
26/04/2023
|
hiralal
|
1716003007WL000425
|
hiralal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAROTH
|
MP-16-003-007-001/131
(KILGARI)
|
1716003007NRG24260420230005916
|
26/04/2023
|
NAGU LAL RATHORE
|
1716003007WL000425
|
NAGU LAL RATHORE
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
NAGULALRATHORE
|
UCO BANK(607066)
|
|
72
|
GAROTH
|
MP-16-003-007-001/133
(KILGARI)
|
1716003007NRG24260420230005919
|
26/04/2023
|
PREM BAI
|
1716003007WL000425
|
PREM BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
PREMBAI
|
UCO BANK(607066)
|
|
73
|
GAROTH
|
MP-16-003-007-001/139
(KILGARI)
|
1716003007NRG24260420230005924
|
26/04/2023
|
GOPAL KEER
|
1716003007WL000425
|
GOPAL KEER
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
GOPALKEER
|
UCO BANK(607066)
|
|
74
|
GAROTH
|
MP-16-003-007-001/151
(KILGARI)
|
1716003007NRG24260420230005926
|
26/04/2023
|
RAMLAL
|
1716003007WL000425
|
RAMLAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
RAMLAL
|
UCO BANK(607066)
|
|
75
|
GAROTH
|
MP-16-003-007-001/157
(KILGARI)
|
1716003007NRG24260420230005928
|
26/04/2023
|
DINESH TAILAR
|
1716003007WL000425
|
DINESH TAILAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
DINESHTAILAR
|
UCO BANK(607066)
|
|
76
|
GAROTH
|
MP-16-003-007-001/160
(KILGARI)
|
1716003007NRG24260420230005930
|
26/04/2023
|
MANSINGH
|
1716003007WL000425
|
MANSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
MANSINGH
|
UCO BANK(607066)
|
|
77
|
GAROTH
|
MP-16-003-007-001/162
(KILGARI)
|
1716003007NRG24260420230005932
|
26/04/2023
|
gangaram
|
1716003007WL000425
|
gangaram
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
gangaram
|
UCO BANK(607066)
|
|
78
|
GAROTH
|
MP-16-003-007-001/174
(KILGARI)
|
1716003007NRG24260420230005936
|
26/04/2023
|
NAND KISHORE RATHORE
|
1716003007WL000425
|
NAND KISHORE RATHORE
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644032640
|
|
NANDKISHORERATHORE
|
BANK OF BARODA(606985)
|
|
79
|
GAROTH
|
MP-16-003-007-001/177
(KILGARI)
|
1716003007NRG24260420230005856
|
26/04/2023
|
GANGA RAM
|
1716003007WL000424
|
GANGA RAM
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
GANGARAM
|
UCO BANK(607066)
|
|
80
|
GAROTH
|
MP-16-003-007-001/177
(KILGARI)
|
1716003007NRG24260420230005857
|
26/04/2023
|
gangaram
|
1716003007WL000424
|
gangaram
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
gangaram
|
IDFC BANK LIMITED(608117)
|
|
81
|
GAROTH
|
MP-16-003-007-001/183
(KILGARI)
|
1716003007NRG24260420230005858
|
26/04/2023
|
LALITA
|
1716003007WL000424
|
LALITA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAROTH
|
MP-16-003-007-001/215
(KILGARI)
|
1716003007NRG24260420230005864
|
26/04/2023
|
jagdish
|
1716003007WL000424
|
jagdish
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAROTH
|
MP-16-003-007-001/215
(KILGARI)
|
1716003007NRG24260420230005958
|
26/04/2023
|
jagdish
|
1716003007WL000426
|
jagdish
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
jagdish
|
UCO BANK(607066)
|
|
84
|
GAROTH
|
MP-16-003-007-001/216-A
(KILGARI)
|
1716003007NRG24260420230005960
|
26/04/2023
|
kanhiyalal
|
1716003007WL000426
|
kanhiyalal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
kanhiyalal
|
UCO BANK(607066)
|
|
85
|
GAROTH
|
MP-16-003-007-001/220
(KILGARI)
|
1716003007NRG24260420230005961
|
26/04/2023
|
BALA RAM SURYAVANSHI
|
1716003007WL000426
|
BALA RAM SURYAVANSHI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
BALARAMSURYAVANSHI
|
UCO BANK(607066)
|
|
86
|
GAROTH
|
MP-16-003-007-001/24
(KILGARI)
|
1716003007NRG24260420230005865
|
26/04/2023
|
RADHESHYAM
|
1716003007WL000424
|
RADHESHYAM
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
87
|
GAROTH
|
MP-16-003-007-001/24
(KILGARI)
|
1716003007NRG24260420230005963
|
26/04/2023
|
RUK
|
1716003007WL000426
|
RUK
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
RUK
|
UCO BANK(607066)
|
|
88
|
GAROTH
|
MP-16-003-007-001/26
(KILGARI)
|
1716003007NRG24260420230005868
|
26/04/2023
|
DEU BAI
|
1716003007WL000424
|
DEU BAI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
DEUBAI
|
UCO BANK(607066)
|
|
89
|
GAROTH
|
MP-16-003-007-001/26
(KILGARI)
|
1716003007NRG24260420230005869
|
26/04/2023
|
dev
|
1716003007WL000424
|
dev
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
dev
|
UCO BANK(607066)
|
|
90
|
GAROTH
|
MP-16-003-007-001/27
(KILGARI)
|
1716003007NRG24260420230005871
|
26/04/2023
|
jitendra
|
1716003007WL000424
|
jitendra
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
jitendra
|
UCO BANK(607066)
|
|
91
|
GAROTH
|
MP-16-003-007-001/271
(KILGARI)
|
1716003007NRG24260420230005872
|
26/04/2023
|
chandar
|
1716003007WL000424
|
chandar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
chandar
|
UCO BANK(607066)
|
|
92
|
GAROTH
|
MP-16-003-007-001/271
(KILGARI)
|
1716003007NRG24260420230005873
|
26/04/2023
|
lila
|
1716003007WL000424
|
lila
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
lila
|
UCO BANK(607066)
|
|
93
|
GAROTH
|
MP-16-003-007-001/295
(KILGARI)
|
1716003007NRG24260420230005879
|
26/04/2023
|
ashok
|
1716003007WL000424
|
ashok
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
ashok
|
UCO BANK(607066)
|
|
94
|
GAROTH
|
MP-16-003-007-001/295
(KILGARI)
|
1716003007NRG24260420230005878
|
26/04/2023
|
ashok
|
1716003007WL000424
|
ashok
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
ashok
|
UCO BANK(607066)
|
|
95
|
GAROTH
|
MP-16-003-007-001/299
(KILGARI)
|
1716003007NRG24260420230005882
|
26/04/2023
|
RAHUL
|
1716003007WL000424
|
RAHUL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
RAHUL
|
IDBI BANK(607095)
|
|
96
|
GAROTH
|
MP-16-003-007-001/299
(KILGARI)
|
1716003007NRG24260420230005881
|
26/04/2023
|
RAHUL
|
1716003007WL000424
|
RAHUL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAROTH
|
MP-16-003-007-001/302
(KILGARI)
|
1716003007NRG24260420230005883
|
26/04/2023
|
purosattam
|
1716003007WL000424
|
purosattam
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
purosattam
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAROTH
|
MP-16-003-007-001/317
(KILGARI)
|
1716003007NRG24260420230005886
|
26/04/2023
|
Dashrath
|
1716003007WL000424
|
Dashrath
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
Dashrath
|
UCO BANK(607066)
|
|
99
|
GAROTH
|
MP-16-003-007-001/317
(KILGARI)
|
1716003007NRG24260420230005885
|
26/04/2023
|
Dashrath
|
1716003007WL000424
|
Dashrath
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
Dashrath
|
UCO BANK(607066)
|
|
100
|
GAROTH
|
MP-16-003-007-001/317
(KILGARI)
|
1716003007NRG24260420230005884
|
26/04/2023
|
Dashrath
|
1716003007WL000424
|
Dashrath
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
Dashrath
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
101
|
GAROTH
|
MP-16-003-007-001/323
(KILGARI)
|
1716003007NRG24260420230005888
|
26/04/2023
|
Dashrath
|
1716003007WL000424
|
Dashrath
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
Dashrath
|
IDFC BANK LIMITED(608117)
|
|
102
|
GAROTH
|
MP-16-003-007-001/323
(KILGARI)
|
1716003007NRG24260420230005887
|
26/04/2023
|
Dashrath
|
1716003007WL000424
|
Dashrath
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAROTH
|
MP-16-003-007-001/326
(KILGARI)
|
1716003007NRG24260420230005890
|
26/04/2023
|
Kailash kir
|
1716003007WL000424
|
Kailash kir
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
Kailashkir
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-007-001/326
(KILGARI)
|
1716003007NRG24260420230005889
|
26/04/2023
|
Kailash kir
|
1716003007WL000424
|
Kailash kir
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
Kailashkir
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAROTH
|
MP-16-003-007-001/40
(KILGARI)
|
1716003007NRG24260420230005892
|
26/04/2023
|
RATAN
|
1716003007WL000424
|
RATAN
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
RATAN
|
UCO BANK(607066)
|
|
106
|
GAROTH
|
MP-16-003-007-001/40
(KILGARI)
|
1716003007NRG24260420230005893
|
26/04/2023
|
suresh
|
1716003007WL000424
|
suresh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
suresh
|
UCO BANK(607066)
|
|
107
|
GAROTH
|
MP-16-003-007-001/41
(KILGARI)
|
1716003007NRG24260420230005894
|
26/04/2023
|
SANTOSH
|
1716003007WL000424
|
SANTOSH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
SANTOSH
|
UCO BANK(607066)
|
|
108
|
GAROTH
|
MP-16-003-007-001/5
(KILGARI)
|
1716003007NRG24260420230005898
|
26/04/2023
|
BHAGWAN
|
1716003007WL000424
|
BHAGWAN
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
BHAGWAN
|
UCO BANK(607066)
|
|
109
|
GAROTH
|
MP-16-003-007-001/5
(KILGARI)
|
1716003007NRG24260420230005897
|
26/04/2023
|
KALA BAI
|
1716003007WL000424
|
KALA BAI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
KALABAI
|
UCO BANK(607066)
|
|
110
|
GAROTH
|
MP-16-003-007-001/55
(KILGARI)
|
1716003007NRG24260420230005938
|
26/04/2023
|
DASHRATH
|
1716003007WL000425
|
DASHRATH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
DASHRATH
|
UCO BANK(607066)
|
|
111
|
GAROTH
|
MP-16-003-007-001/88
(KILGARI)
|
1716003007NRG24260420230005943
|
26/04/2023
|
GOVARDHANLAL
|
1716003007WL000425
|
GOVARDHANLAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644032640
|
|
GOVARDHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GAROTH
|
MP-16-003-007-002/30
(KILGARI)
|
1716003007NRG24260420230005944
|
26/04/2023
|
MANJU
|
1716003007WL000425
|
MANJU
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
MANJU
|
UCO BANK(607066)
|
|
113
|
GAROTH
|
MP-16-003-007-002/30-A
(KILGARI)
|
1716003007NRG24260420230005945
|
26/04/2023
|
Govard
|
1716003007WL000425
|
Govard
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
Govard
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
GAROTH
|
MP-16-003-007-002/35
(KILGARI)
|
1716003007NRG24260420230005949
|
26/04/2023
|
umrav singh
|
1716003007WL000425
|
umrav singh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
umravsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAROTH
|
MP-16-003-007-002/35
(KILGARI)
|
1716003007NRG24260420230005948
|
26/04/2023
|
umrav singh
|
1716003007WL000425
|
umrav singh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
umravsingh
|
UCO BANK(607066)
|
|
116
|
GAROTH
|
MP-16-003-007-002/37
(KILGARI)
|
1716003007NRG24260420230005951
|
26/04/2023
|
khushbala
|
1716003007WL000425
|
khushbala
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
khushbala
|
UCO BANK(607066)
|
|
117
|
GAROTH
|
MP-16-003-007-002/57
(KILGARI)
|
1716003007NRG24260420230005964
|
26/04/2023
|
bheru singh
|
1716003007WL000426
|
bheru singh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
bherusingh
|
UCO BANK(607066)
|
|
118
|
GAROTH
|
MP-16-003-007-002/68
(KILGARI)
|
1716003007NRG24260420230005970
|
26/04/2023
|
BALU SINGH
|
1716003007WL000426
|
BALU SINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
BALUSINGH
|
UCO BANK(607066)
|
|
119
|
GAROTH
|
MP-16-003-007-002/76
(KILGARI)
|
1716003007NRG24260420230005974
|
26/04/2023
|
LILA
|
1716003007WL000426
|
LILA
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
LILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
GAROTH
|
MP-16-003-007-002/87
(KILGARI)
|
1716003007NRG24260420230005978
|
26/04/2023
|
nen singh
|
1716003007WL000426
|
nen singh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
nensingh
|
BANK OF BARODA(606985)
|
|
121
|
GAROTH
|
MP-16-003-007-002/88
(KILGARI)
|
1716003007NRG24260420230005979
|
26/04/2023
|
narsingh
|
1716003007WL000426
|
narsingh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
122
|
GAROTH
|
MP-16-003-007-002/98
(KILGARI)
|
1716003007NRG24260420230005983
|
26/04/2023
|
SHANKAR SINGH
|
1716003007WL000426
|
SHANKAR SINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
SHANKARSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89947
|
89947
|
|
|
|
|
|
|
|
|
123
|
GAROTH
|
MP-16-003-007-001/151
(KILGARI)
|
1716003007NRG24260420230005927
|
26/04/2023
|
RAMKANYA
|
1716003007WL000425
|
RAMKANYA
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
RAMKANYA
|
UCO BANK(607066)
|
|
124
|
GAROTH
|
MP-16-003-007-001/157
(KILGARI)
|
1716003007NRG24260420230005929
|
26/04/2023
|
RUKMAN
|
1716003007WL000425
|
RUKMAN
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
RUKMAN
|
IDFC BANK LIMITED(608117)
|
|
125
|
GAROTH
|
MP-16-003-007-001/160
(KILGARI)
|
1716003007NRG24260420230005931
|
26/04/2023
|
MAYA
|
1716003007WL000425
|
MAYA
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
MAYA
|
IDFC BANK LIMITED(608117)
|
|
126
|
GAROTH
|
MP-16-003-007-001/191
(KILGARI)
|
1716003007NRG24260420230005860
|
26/04/2023
|
GOVIND
|
1716003007WL000424
|
GOVIND
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
GOVIND
|
IDFC BANK LIMITED(608117)
|
|
127
|
GAROTH
|
MP-16-003-007-001/49
(KILGARI)
|
1716003007NRG24260420230005896
|
26/04/2023
|
RADHESHYAM
|
1716003007WL000424
|
RADHESHYAM
|
00666
|
IDFB0041262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
128
|
GAROTH
|
MP-16-003-007-002/38
(KILGARI)
|
1716003007NRG24260420230005952
|
26/04/2023
|
MEHARBAN
|
1716003007WL000425
|
MEHARBAN
|
00666
|
IDFB0041262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
MEHARBAN
|
IDFC BANK LIMITED(608117)
|
|
129
|
GAROTH
|
MP-16-003-007-002/63
(KILGARI)
|
1716003007NRG24260420230005967
|
26/04/2023
|
PRAKASH
|
1716003007WL000426
|
PRAKASH
|
00666
|
IDFB0041262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
130
|
GAROTH
|
MP-16-003-007-002/30-B
(KILGARI)
|
1716003007NRG24260420230005947
|
26/04/2023
|
Nagen
|
1716003007WL000425
|
Nagen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
Nagen
|
STATE BANK OF INDIA(508548)
|
|
131
|
GAROTH
|
MP-16-003-007-002/30-B
(KILGARI)
|
1716003007NRG24260420230005946
|
26/04/2023
|
nagendra
|
1716003007WL000425
|
nagendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAROTH
|
MP-16-003-007-002/35-A
(KILGARI)
|
1716003007NRG24260420230005950
|
26/04/2023
|
PRADHAN SINGH
|
1716003007WL000425
|
PRADHAN SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644032640
|
|
PRADHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GAROTH
|
MP-16-003-007-002/57
(KILGARI)
|
1716003007NRG24260420230005966
|
26/04/2023
|
dhirap singh
|
1716003007WL000426
|
dhirap singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644032640
|
|
dhirapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GAROTH
|
MP-16-003-007-002/57
(KILGARI)
|
1716003007NRG24260420230005965
|
26/04/2023
|
dhirap singh
|
1716003007WL000426
|
dhirap singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
dhirapsingh
|
IDFC BANK LIMITED(608117)
|
|
135
|
GAROTH
|
MP-16-003-007-002/76-A
(KILGARI)
|
1716003007NRG24260420230005976
|
26/04/2023
|
Raghu
|
1716003007WL000426
|
Raghu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644032640
|
|
Raghu
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAROTH
|
MP-16-003-007-002/99
(KILGARI)
|
1716003007NRG24260420230005985
|
26/04/2023
|
Govind
|
1716003007WL000426
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644032640
|
|
Govind
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216801
|
216801
|
|
|
|
|
|
|
|