|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAROTH
|
MP-16-003-024-001/23-A
(PARASALIDIWAN)
|
1716003024NRG24161020230305347
|
16/10/2023
|
JUVAN SINGH CHOUHAN
|
1716003024WL025231
|
JUVAN SINGH CHOUHAN
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
JUVANSINGHCHOUHAN
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-024-001/23-A
(PARASALIDIWAN)
|
1716003024NRG24161020230305348
|
16/10/2023
|
KRISHNA BAI
|
1716003024WL025231
|
KRISHNA BAI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
KRISHNABAI
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-024-001/30
(PARASALIDIWAN)
|
1716003024NRG24161020230305351
|
16/10/2023
|
ram singh
|
1716003024WL025231
|
ram singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-024-001/49
(PARASALIDIWAN)
|
1716003024NRG24161020230305359
|
16/10/2023
|
dinesh
|
1716003024WL025231
|
dinesh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-024-001/49
(PARASALIDIWAN)
|
1716003024NRG24161020230305357
|
16/10/2023
|
lila bai
|
1716003024WL025231
|
lila bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
6
|
GAROTH
|
MP-16-003-024-001/49-A
(PARASALIDIWAN)
|
1716003024NRG24161020230305360
|
16/10/2023
|
rekha
|
1716003024WL025231
|
rekha
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
rekha
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
GAROTH
|
MP-16-003-024-001/59-A
(PARASALIDIWAN)
|
1716003024NRG24161020230305361
|
16/10/2023
|
bahadur singh
|
1716003024WL025231
|
bahadur singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
bahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GAROTH
|
MP-16-003-024-001/59-A
(PARASALIDIWAN)
|
1716003024NRG24161020230305362
|
16/10/2023
|
mangu bai
|
1716003024WL025231
|
mangu bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
mangubai
|
BANK OF BARODA(606985)
|
|
9
|
GAROTH
|
MP-16-003-024-003/50-A
(PARASALIDIWAN)
|
1716003024NRG24161020230305365
|
16/10/2023
|
Shankar Singh
|
1716003024WL025232
|
Shankar Singh
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261808
|
|
ShankarSingh
|
BANK OF BARODA(606985)
|
|
10
|
GAROTH
|
MP-16-003-090-001/217
(KHAJURIRUNDA)
|
1716003090NRG24161020230304757
|
16/10/2023
|
Shanti bai
|
1716003090WL025154
|
Shanti bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
11
|
GAROTH
|
MP-16-003-090-001/233
(KHAJURIRUNDA)
|
1716003090NRG24161020230304826
|
16/10/2023
|
Angur Bala
|
1716003090WL025158
|
Angur Bala
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
AngurBala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
12
|
GAROTH
|
MP-16-003-008-001/968-B
(CHANDWASA)
|
1716003008NRG24161020230305443
|
16/10/2023
|
PINKI BAI
|
1716003008WL025237
|
PINKI BAI
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
PINKIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
GAROTH
|
MP-16-003-008-001/1058-A
(CHANDWASA)
|
1716003008NRG24161020230305414
|
16/10/2023
|
RAJI BAI
|
1716003008WL025236
|
RAJI BAI
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
RAJIBAI
|
BANK OF INDIA(508505)
|
|
14
|
GAROTH
|
MP-16-003-024-001/82
(PARASALIDIWAN)
|
1716003024NRG24161020230305363
|
16/10/2023
|
bhagat bai
|
1716003024WL025231
|
bhagat bai
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
bhagatbai
|
BANK OF INDIA(508505)
|
|
15
|
GAROTH
|
MP-16-003-035-001/851
(KHAJURIPANTH)
|
1716003035NRG24161020230304755
|
16/10/2023
|
manish kumar dhakad
|
1716003035WL025153
|
manish kumar dhakad
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
manishkumardhakad
|
BANK OF INDIA(508505)
|
|
16
|
GAROTH
|
MP-16-003-035-001/851
(KHAJURIPANTH)
|
1716003035NRG24161020230304754
|
16/10/2023
|
pavitra dhakad
|
1716003035WL025153
|
pavitra dhakad
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
pavitradhakad
|
BANK OF INDIA(508505)
|
|
17
|
GAROTH
|
MP-16-003-072-001/320
(HATUNIYA)
|
1716003072NRG24161020230305218
|
16/10/2023
|
lakshminarayan puralal
|
1716003072WL025214
|
lakshminarayan puralal
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
lakshminarayanpuralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAROTH
|
MP-16-003-072-001/320
(HATUNIYA)
|
1716003072NRG24161020230305217
|
16/10/2023
|
lakshminarayan puralal
|
1716003072WL025214
|
lakshminarayan puralal
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
lakshminarayanpuralal
|
BANK OF INDIA(508505)
|
|
19
|
GAROTH
|
MP-16-003-090-001/296
(KHAJURIRUNDA)
|
1716003090NRG24161020230304818
|
16/10/2023
|
Abdul Hamid
|
1716003090WL025157
|
Abdul Hamid
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
AbdulHamid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
20
|
GAROTH
|
MP-16-003-063-003/185
(BARKHEDALOYA)
|
1716003000NRG24161020230304927
|
16/10/2023
|
RAMESH SHIVLAL MEENA
|
1716003WL025168
|
RAMESH SHIVLAL MEENA
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
RAMESHSHIVLALMEENA
|
AXIS BANK(607153)
|
|
21
|
GAROTH
|
MP-16-003-063-003/217
(BARKHEDALOYA)
|
1716003000NRG24161020230304939
|
16/10/2023
|
VINOD PATIDAR
|
1716003WL025170
|
VINOD PATIDAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
VINODPATIDAR
|
BANK OF INDIA(508505)
|
|
22
|
GAROTH
|
MP-16-003-063-003/328-B
(BARKHEDALOYA)
|
1716003000NRG24161020230304929
|
16/10/2023
|
JAGDISH
|
1716003WL025168
|
JAGDISH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
23
|
GAROTH
|
MP-16-003-063-003/340-A
(BARKHEDALOYA)
|
1716003000NRG24161020230304936
|
16/10/2023
|
RAJENDRA
|
1716003WL025169
|
RAJENDRA
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
24
|
GAROTH
|
MP-16-003-063-003/382-B
(BARKHEDALOYA)
|
1716003000NRG24161020230304910
|
16/10/2023
|
GHANSHYAM
|
1716003WL025166
|
GHANSHYAM
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291261808
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAROTH
|
MP-16-003-063-003/613
(BARKHEDALOYA)
|
1716003000NRG24161020230304941
|
16/10/2023
|
RAMNARAYAN
|
1716003WL025170
|
RAMNARAYAN
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
26
|
GAROTH
|
MP-16-003-063-003/638
(BARKHEDALOYA)
|
1716003000NRG24161020230304914
|
16/10/2023
|
MANOJ SEN RAMLAL SEN
|
1716003WL025166
|
MANOJ SEN RAMLAL SEN
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
MANOJSENRAMLALSEN
|
BANK OF INDIA(508505)
|
|
27
|
GAROTH
|
MP-16-003-063-003/668
(BARKHEDALOYA)
|
1716003000NRG24161020230304942
|
16/10/2023
|
CHETAN
|
1716003WL025170
|
CHETAN
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
CHETAN
|
BANK OF INDIA(508505)
|
|
28
|
GAROTH
|
MP-16-003-063-003/681
(BARKHEDALOYA)
|
1716003000NRG24161020230304943
|
16/10/2023
|
ASHARAM KALURAM GURJAR
|
1716003WL025170
|
ASHARAM KALURAM GURJAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
ASHARAMKALURAMGURJAR
|
BANK OF INDIA(508505)
|
|
29
|
GAROTH
|
MP-16-003-067-001/277
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304733
|
16/10/2023
|
LAKHAN
|
1716003067WL025151
|
LAKHAN
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAROTH
|
MP-16-003-067-001/277
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304732
|
16/10/2023
|
LAKHAN
|
1716003067WL025151
|
LAKHAN
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
31
|
GAROTH
|
MP-16-003-067-001/319
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304735
|
16/10/2023
|
URMILA bai
|
1716003067WL025151
|
URMILA bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
URMILAbai
|
BANK OF INDIA(508505)
|
|
32
|
GAROTH
|
MP-16-003-067-001/348
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304745
|
16/10/2023
|
LAKSHMI NARAYAN
|
1716003067WL025152
|
LAKSHMI NARAYAN
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
LAKSHMINARAYAN
|
BANK OF INDIA(508505)
|
|
33
|
GAROTH
|
MP-16-003-067-001/883
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304748
|
16/10/2023
|
MAGILAL
|
1716003067WL025152
|
MAGILAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
MAGILAL
|
BANK OF INDIA(508505)
|
|
34
|
GAROTH
|
MP-16-003-067-001/883
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304749
|
16/10/2023
|
VIDHYA BAI
|
1716003067WL025152
|
VIDHYA BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
VIDHYABAI
|
BANK OF INDIA(508505)
|
|
35
|
GAROTH
|
MP-16-003-067-001/913
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304741
|
16/10/2023
|
shyam sundar
|
1716003067WL025151
|
shyam sundar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAROTH
|
MP-16-003-067-001/913
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304740
|
16/10/2023
|
shyam sundar
|
1716003067WL025151
|
shyam sundar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
shyamsundar
|
BANK OF INDIA(508505)
|
|
37
|
GAROTH
|
MP-16-003-090-001/124
(KHAJURIRUNDA)
|
1716003090NRG24161020230304824
|
16/10/2023
|
radeshyam
|
1716003090WL025158
|
radeshyam
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
radeshyam
|
BANK OF INDIA(508505)
|
|
38
|
GAROTH
|
MP-16-003-090-001/124
(KHAJURIRUNDA)
|
1716003090NRG24161020230304823
|
16/10/2023
|
radeshyam
|
1716003090WL025158
|
radeshyam
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
radeshyam
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAROTH
|
MP-16-003-090-001/217
(KHAJURIRUNDA)
|
1716003090NRG24161020230304756
|
16/10/2023
|
suresh
|
1716003090WL025154
|
suresh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
suresh
|
BANK OF INDIA(508505)
|
|
40
|
GAROTH
|
MP-16-003-090-001/233
(KHAJURIRUNDA)
|
1716003090NRG24161020230304825
|
16/10/2023
|
shyamlal
|
1716003090WL025158
|
shyamlal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
41
|
GAROTH
|
MP-16-003-090-001/263
(KHAJURIRUNDA)
|
1716003090NRG24161020230304758
|
16/10/2023
|
Mahesh
|
1716003090WL025154
|
Mahesh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAROTH
|
MP-16-003-090-001/603
(KHAJURIRUNDA)
|
1716003090NRG24161020230304759
|
16/10/2023
|
Indarshingh
|
1716003090WL025154
|
Indarshingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
Indarshingh
|
BANK OF INDIA(508505)
|
|
43
|
GAROTH
|
MP-16-003-090-001/646
(KHAJURIRUNDA)
|
1716003090NRG24161020230304762
|
16/10/2023
|
Dayaram
|
1716003090WL025155
|
Dayaram
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAROTH
|
MP-16-003-090-001/646
(KHAJURIRUNDA)
|
1716003090NRG24161020230304763
|
16/10/2023
|
RAMUABAI GURJAR
|
1716003090WL025155
|
RAMUABAI GURJAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
RAMUABAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAROTH
|
MP-16-003-090-001/664
(KHAJURIRUNDA)
|
1716003090NRG24161020230304821
|
16/10/2023
|
hiralal
|
1716003090WL025157
|
hiralal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
46
|
GAROTH
|
MP-16-003-024-001/15
(PARASALIDIWAN)
|
1716003024NRG24161020230305342
|
16/10/2023
|
kalu singh
|
1716003024WL025231
|
kalu singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
kalusingh
|
BANK OF BARODA(606985)
|
|
47
|
GAROTH
|
MP-16-003-024-001/21
(PARASALIDIWAN)
|
1716003024NRG24161020230305343
|
16/10/2023
|
Sajan Singh
|
1716003024WL025231
|
Sajan Singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
SajanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GAROTH
|
MP-16-003-024-001/21-A
(PARASALIDIWAN)
|
1716003024NRG24161020230305344
|
16/10/2023
|
balu singh
|
1716003024WL025231
|
balu singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
balusingh
|
BANK OF BARODA(606985)
|
|
49
|
GAROTH
|
MP-16-003-024-001/21-A
(PARASALIDIWAN)
|
1716003024NRG24161020230305345
|
16/10/2023
|
gopal singh
|
1716003024WL025231
|
gopal singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GAROTH
|
MP-16-003-024-001/21-A
(PARASALIDIWAN)
|
1716003024NRG24161020230305346
|
16/10/2023
|
madan singh
|
1716003024WL025231
|
madan singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
madansingh
|
BANK OF BARODA(606985)
|
|
51
|
GAROTH
|
MP-16-003-024-001/26
(PARASALIDIWAN)
|
1716003024NRG24161020230305350
|
16/10/2023
|
mangu bai
|
1716003024WL025231
|
mangu bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
mangubai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAROTH
|
MP-16-003-024-001/26
(PARASALIDIWAN)
|
1716003024NRG24161020230305349
|
16/10/2023
|
shayam Singh
|
1716003024WL025231
|
shayam Singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291261808
|
|
shayamSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAROTH
|
MP-16-003-024-001/30
(PARASALIDIWAN)
|
1716003024NRG24161020230305352
|
16/10/2023
|
rekha bai
|
1716003024WL025231
|
rekha bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GAROTH
|
MP-16-003-024-001/31
(PARASALIDIWAN)
|
1716003024NRG24161020230305355
|
16/10/2023
|
narayan singh
|
1716003024WL025231
|
narayan singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GAROTH
|
MP-16-003-024-001/31
(PARASALIDIWAN)
|
1716003024NRG24161020230305353
|
16/10/2023
|
nen singh
|
1716003024WL025231
|
nen singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
nensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GAROTH
|
MP-16-003-024-001/31
(PARASALIDIWAN)
|
1716003024NRG24161020230305356
|
16/10/2023
|
Pradhan Singh Chouhan
|
1716003024WL025231
|
Pradhan Singh Chouhan
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
PradhanSinghChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GAROTH
|
MP-16-003-024-001/31
(PARASALIDIWAN)
|
1716003024NRG24161020230305354
|
16/10/2023
|
santosh bai
|
1716003024WL025231
|
santosh bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
santoshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GAROTH
|
MP-16-003-024-001/49
(PARASALIDIWAN)
|
1716003024NRG24161020230305358
|
16/10/2023
|
KRAPAL SINGH
|
1716003024WL025231
|
KRAPAL SINGH
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
59
|
GAROTH
|
MP-16-003-063-003/129-A
(BARKHEDALOYA)
|
1716003000NRG24161020230304938
|
16/10/2023
|
Radheshyam Meghwal
|
1716003WL025170
|
Radheshyam Meghwal
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
RadheshyamMeghwal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GAROTH
|
MP-16-003-063-003/163-A
(BARKHEDALOYA)
|
1716003000NRG24161020230304945
|
16/10/2023
|
GANGA RAM SO RODA
|
1716003WL025171
|
GANGA RAM SO RODA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
GANGARAMSORODA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GAROTH
|
MP-16-003-063-003/457-A
(BARKHEDALOYA)
|
1716003000NRG24161020230304931
|
16/10/2023
|
RAMESHWAR PATIDAR
|
1716003WL025168
|
RAMESHWAR PATIDAR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
RAMESHWARPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GAROTH
|
MP-16-003-090-001/632
(KHAJURIRUNDA)
|
1716003090NRG24161020230304820
|
16/10/2023
|
KAILASH
|
1716003090WL025157
|
KAILASH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
63
|
GAROTH
|
MP-16-003-063-003/130
(BARKHEDALOYA)
|
1716003000NRG24161020230304933
|
16/10/2023
|
RAM GOPAL BUNDIWAL
|
1716003WL025169
|
RAM GOPAL BUNDIWAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
RAMGOPALBUNDIWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAROTH
|
MP-16-003-063-003/150
(BARKHEDALOYA)
|
1716003000NRG24161020230304944
|
16/10/2023
|
SAMBHU LAL MEGHWAL
|
1716003WL025171
|
SAMBHU LAL MEGHWAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
SAMBHULALMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAROTH
|
MP-16-003-063-003/289-B
(BARKHEDALOYA)
|
1716003000NRG24161020230304940
|
16/10/2023
|
SATYA NARAYAN SEN
|
1716003WL025170
|
SATYA NARAYAN SEN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
SATYANARAYANSEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-063-003/315-A
(BARKHEDALOYA)
|
1716003000NRG24161020230304928
|
16/10/2023
|
RAMESH LAKSHMI CHAND
|
1716003WL025168
|
RAMESH LAKSHMI CHAND
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
10/11/2023
|
|
291261808
|
|
RAMESHLAKSHMICHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAROTH
|
MP-16-003-063-003/382-C
(BARKHEDALOYA)
|
1716003000NRG24161020230304911
|
16/10/2023
|
KAILASH RADHESHYAM PATIDAR
|
1716003WL025166
|
KAILASH RADHESHYAM PATIDAR
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291261808
|
|
KAILASHRADHESHYAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAROTH
|
MP-16-003-063-003/382-D
(BARKHEDALOYA)
|
1716003000NRG24161020230304912
|
16/10/2023
|
SURESH RADHESHYAM PATIDAR
|
1716003WL025166
|
SURESH RADHESHYAM PATIDAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
SURESHRADHESHYAMPATIDAR
|
BANK OF INDIA(508505)
|
|
69
|
GAROTH
|
MP-16-003-063-003/435-A
(BARKHEDALOYA)
|
1716003000NRG24161020230304946
|
16/10/2023
|
BHANWARLAL
|
1716003WL025171
|
BHANWARLAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAROTH
|
MP-16-003-063-003/437-A
(BARKHEDALOYA)
|
1716003000NRG24161020230304930
|
16/10/2023
|
NITESH JAGDISH PATIDAR
|
1716003WL025168
|
NITESH JAGDISH PATIDAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
NITESHJAGDISHPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GAROTH
|
MP-16-003-063-003/532-A
(BARKHEDALOYA)
|
1716003000NRG24161020230304947
|
16/10/2023
|
BHAGWANTA BAI
|
1716003WL025172
|
BHAGWANTA BAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
BHAGWANTABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAROTH
|
MP-16-003-063-003/575-B
(BARKHEDALOYA)
|
1716003000NRG24161020230304913
|
16/10/2023
|
NARBHERAM PATIDAR
|
1716003WL025166
|
NARBHERAM PATIDAR
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291261808
|
|
NARBHERAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAROTH
|
MP-16-003-067-001/400
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304738
|
16/10/2023
|
DURGASHANKR
|
1716003067WL025151
|
DURGASHANKR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
DURGASHANKR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAROTH
|
MP-16-003-067-001/400
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304739
|
16/10/2023
|
DURJASHANKAR
|
1716003067WL025151
|
DURJASHANKAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
DURJASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAROTH
|
MP-16-003-090-001/595
(KHAJURIRUNDA)
|
1716003090NRG24161020230304761
|
16/10/2023
|
Mangilal
|
1716003090WL025155
|
Mangilal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAROTH
|
MP-16-003-090-001/603
(KHAJURIRUNDA)
|
1716003090NRG24161020230304760
|
16/10/2023
|
sugna bai
|
1716003090WL025154
|
sugna bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAROTH
|
MP-16-003-090-001/664
(KHAJURIRUNDA)
|
1716003090NRG24161020230304822
|
16/10/2023
|
ramkanya bai
|
1716003090WL025157
|
ramkanya bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
ramkanyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GAROTH
|
MP-16-003-090-001/76
(KHAJURIRUNDA)
|
1716003090NRG24161020230304764
|
16/10/2023
|
Parwatlal
|
1716003090WL025155
|
Parwatlal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
Parwatlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAROTH
|
MP-16-003-090-001/772
(KHAJURIRUNDA)
|
1716003090NRG24161020230304765
|
16/10/2023
|
Pavan
|
1716003090WL025155
|
Pavan
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAROTH
|
MP-16-003-090-001/772
(KHAJURIRUNDA)
|
1716003090NRG24161020230304766
|
16/10/2023
|
Rekha
|
1716003090WL025155
|
Rekha
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
81
|
GAROTH
|
MP-16-003-067-001/1068
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304744
|
16/10/2023
|
ASISH DHAKAD
|
1716003067WL025152
|
ASISH DHAKAD
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
ASISHDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
GAROTH
|
MP-16-003-067-001/1068
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304743
|
16/10/2023
|
ASISH DHAKAD
|
1716003067WL025152
|
ASISH DHAKAD
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
ASISHDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
GAROTH
|
MP-16-003-067-001/128
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304730
|
16/10/2023
|
bharat
|
1716003067WL025151
|
bharat
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-067-001/277
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304731
|
16/10/2023
|
godi bai
|
1716003067WL025151
|
godi bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
godibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GAROTH
|
MP-16-003-067-001/319
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304736
|
16/10/2023
|
deepak
|
1716003067WL025151
|
deepak
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAROTH
|
MP-16-003-067-001/319
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304734
|
16/10/2023
|
harivllbh
|
1716003067WL025151
|
harivllbh
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
harivllbh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-067-001/319
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304737
|
16/10/2023
|
pooja
|
1716003067WL025151
|
pooja
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAROTH
|
MP-16-003-067-001/348
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304746
|
16/10/2023
|
DALI BAI
|
1716003067WL025152
|
DALI BAI
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
DALIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAROTH
|
MP-16-003-067-001/793
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304747
|
16/10/2023
|
mohanlal
|
1716003067WL025152
|
mohanlal
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
90
|
GAROTH
|
MP-16-003-008-001/1058-C
(CHANDWASA)
|
1716003008NRG24161020230305415
|
16/10/2023
|
nagesh
|
1716003008WL025236
|
nagesh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
nagesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAROTH
|
MP-16-003-008-001/64-A
(CHANDWASA)
|
1716003008NRG24161020230305424
|
16/10/2023
|
kavita
|
1716003008WL025236
|
kavita
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-008-001/65-A
(CHANDWASA)
|
1716003008NRG24161020230305436
|
16/10/2023
|
DEEPAK KUMAR
|
1716003008WL025237
|
DEEPAK KUMAR
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291261808
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAROTH
|
MP-16-003-010-002/244
(BHATUNI)
|
1716003010NRG24161020230304793
|
16/10/2023
|
AASHA BAI vishnu sen
|
1716003010WL025156
|
AASHA BAI vishnu sen
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261808
|
|
AASHABAIvishnusen
|
UCO BANK(607066)
|
|
94
|
GAROTH
|
MP-16-003-010-002/287
(BHATUNI)
|
1716003010NRG24161020230304805
|
16/10/2023
|
jaya vyas
|
1716003010WL025156
|
jaya vyas
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
jayavyas
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAROTH
|
MP-16-003-010-002/82-B
(BHATUNI)
|
1716003010NRG24161020230304814
|
16/10/2023
|
BHARAT
|
1716003010WL025156
|
BHARAT
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
BHARAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
GAROTH
|
MP-16-003-072-001/12-A
(HATUNIYA)
|
1716003072NRG24161020230305215
|
16/10/2023
|
arjun
|
1716003072WL025214
|
arjun
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
GAROTH
|
MP-16-003-072-001/335
(HATUNIYA)
|
1716003072NRG24161020230305219
|
16/10/2023
|
ghanshyam
|
1716003072WL025214
|
ghanshyam
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
98
|
GAROTH
|
MP-16-003-008-001/1175
(CHANDWASA)
|
1716003008NRG24161020230305397
|
16/10/2023
|
ramkuvanrbai
|
1716003008WL025235
|
ramkuvanrbai
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261808
|
|
ramkuvanrbai
|
UCO BANK(607066)
|
|
99
|
GAROTH
|
MP-16-003-008-001/154
(CHANDWASA)
|
1716003008NRG24161020230305429
|
16/10/2023
|
rameshchandra
|
1716003008WL025237
|
rameshchandra
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GAROTH
|
MP-16-003-008-001/188
(CHANDWASA)
|
1716003008NRG24161020230305416
|
16/10/2023
|
karansingh
|
1716003008WL025236
|
karansingh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
karansingh
|
UCO BANK(607066)
|
|
101
|
GAROTH
|
MP-16-003-008-001/188-C
(CHANDWASA)
|
1716003008NRG24161020230305418
|
16/10/2023
|
SHANKARSINGH
|
1716003008WL025236
|
SHANKARSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
SHANKARSINGH
|
UCO BANK(607066)
|
|
102
|
GAROTH
|
MP-16-003-008-001/284-A
(CHANDWASA)
|
1716003008NRG24161020230305399
|
16/10/2023
|
balchand
|
1716003008WL025235
|
balchand
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
balchand
|
UCO BANK(607066)
|
|
103
|
GAROTH
|
MP-16-003-008-001/286
(CHANDWASA)
|
1716003008NRG24161020230305400
|
16/10/2023
|
jitmal
|
1716003008WL025235
|
jitmal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
jitmal
|
UCO BANK(607066)
|
|
104
|
GAROTH
|
MP-16-003-008-001/305
(CHANDWASA)
|
1716003008NRG24161020230305419
|
16/10/2023
|
manyak VYAS
|
1716003008WL025236
|
manyak VYAS
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
manyakVYAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
GAROTH
|
MP-16-003-008-001/343
(CHANDWASA)
|
1716003008NRG24161020230305430
|
16/10/2023
|
bharath
|
1716003008WL025237
|
bharath
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
bharath
|
UCO BANK(607066)
|
|
106
|
GAROTH
|
MP-16-003-008-001/391-C
(CHANDWASA)
|
1716003008NRG24161020230305420
|
16/10/2023
|
DHARM KUVANR
|
1716003008WL025236
|
DHARM KUVANR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
DHARMKUVANR
|
UCO BANK(607066)
|
|
107
|
GAROTH
|
MP-16-003-008-001/392
(CHANDWASA)
|
1716003008NRG24161020230305421
|
16/10/2023
|
tufansingh
|
1716003008WL025236
|
tufansingh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
tufansingh
|
UCO BANK(607066)
|
|
108
|
GAROTH
|
MP-16-003-008-001/443
(CHANDWASA)
|
1716003008NRG24161020230305431
|
16/10/2023
|
ganesh
|
1716003008WL025237
|
ganesh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
ganesh
|
UCO BANK(607066)
|
|
109
|
GAROTH
|
MP-16-003-008-001/467
(CHANDWASA)
|
1716003008NRG24161020230305422
|
16/10/2023
|
ISHWAR LAL
|
1716003008WL025236
|
ISHWAR LAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
ISHWARLAL
|
UCO BANK(607066)
|
|
110
|
GAROTH
|
MP-16-003-008-001/467
(CHANDWASA)
|
1716003008NRG24161020230305423
|
16/10/2023
|
SANTOSH BAI
|
1716003008WL025236
|
SANTOSH BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
SANTOSHBAI
|
UCO BANK(607066)
|
|
111
|
GAROTH
|
MP-16-003-008-001/469-B
(CHANDWASA)
|
1716003008NRG24161020230305401
|
16/10/2023
|
nandkishor
|
1716003008WL025235
|
nandkishor
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
nandkishor
|
UCO BANK(607066)
|
|
112
|
GAROTH
|
MP-16-003-008-001/475
(CHANDWASA)
|
1716003008NRG24161020230305402
|
16/10/2023
|
SANDIP
|
1716003008WL025235
|
SANDIP
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
SANDIP
|
UCO BANK(607066)
|
|
113
|
GAROTH
|
MP-16-003-008-001/475-A
(CHANDWASA)
|
1716003008NRG24161020230305403
|
16/10/2023
|
sanjaybkumar
|
1716003008WL025235
|
sanjaybkumar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
sanjaybkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GAROTH
|
MP-16-003-008-001/492-B
(CHANDWASA)
|
1716003008NRG24161020230305406
|
16/10/2023
|
DEVAS BAI
|
1716003008WL025235
|
DEVAS BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
DEVASBAI
|
UCO BANK(607066)
|
|
115
|
GAROTH
|
MP-16-003-008-001/492-B
(CHANDWASA)
|
1716003008NRG24161020230305404
|
16/10/2023
|
mangusingh
|
1716003008WL025235
|
mangusingh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
mangusingh
|
UCO BANK(607066)
|
|
116
|
GAROTH
|
MP-16-003-008-001/492-B
(CHANDWASA)
|
1716003008NRG24161020230305405
|
16/10/2023
|
shyamsingh
|
1716003008WL025235
|
shyamsingh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
shyamsingh
|
UCO BANK(607066)
|
|
117
|
GAROTH
|
MP-16-003-008-001/526
(CHANDWASA)
|
1716003008NRG24161020230305432
|
16/10/2023
|
dyaramRAM
|
1716003008WL025237
|
dyaramRAM
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
dyaramRAM
|
UCO BANK(607066)
|
|
118
|
GAROTH
|
MP-16-003-008-001/526
(CHANDWASA)
|
1716003008NRG24161020230305433
|
16/10/2023
|
mangibai RAM
|
1716003008WL025237
|
mangibai RAM
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
mangibaiRAM
|
UCO BANK(607066)
|
|
119
|
GAROTH
|
MP-16-003-008-001/526-B
(CHANDWASA)
|
1716003008NRG24161020230305434
|
16/10/2023
|
Arvind Suryawanshi
|
1716003008WL025237
|
Arvind Suryawanshi
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
ArvindSuryawanshi
|
UCO BANK(607066)
|
|
120
|
GAROTH
|
MP-16-003-008-001/622
(CHANDWASA)
|
1716003008NRG24161020230305407
|
16/10/2023
|
LALCHAND
|
1716003008WL025235
|
LALCHAND
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAROTH
|
MP-16-003-008-001/622-B
(CHANDWASA)
|
1716003008NRG24161020230305408
|
16/10/2023
|
POOJA BAI
|
1716003008WL025235
|
POOJA BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
POOJABAI
|
UCO BANK(607066)
|
|
122
|
GAROTH
|
MP-16-003-008-001/64-D
(CHANDWASA)
|
1716003008NRG24161020230305435
|
16/10/2023
|
MUKESH
|
1716003008WL025237
|
MUKESH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
MUKESH
|
UCO BANK(607066)
|
|
123
|
GAROTH
|
MP-16-003-008-001/65-D
(CHANDWASA)
|
1716003008NRG24161020230305437
|
16/10/2023
|
santosh bai
|
1716003008WL025237
|
santosh bai
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
santoshbai
|
UCO BANK(607066)
|
|
124
|
GAROTH
|
MP-16-003-008-001/661
(CHANDWASA)
|
1716003008NRG24161020230305426
|
16/10/2023
|
NARSINGH VISHVAKARMA
|
1716003008WL025236
|
NARSINGH VISHVAKARMA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
NARSINGHVISHVAKARMA
|
UCO BANK(607066)
|
|
125
|
GAROTH
|
MP-16-003-008-001/661
(CHANDWASA)
|
1716003008NRG24161020230305425
|
16/10/2023
|
NARSINGH VISHVAKARMA
|
1716003008WL025236
|
NARSINGH VISHVAKARMA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
NARSINGHVISHVAKARMA
|
BANK OF INDIA(508505)
|
|
126
|
GAROTH
|
MP-16-003-008-001/673-B
(CHANDWASA)
|
1716003008NRG24161020230305438
|
16/10/2023
|
satendra nagar
|
1716003008WL025237
|
satendra nagar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
satendranagar
|
UCO BANK(607066)
|
|
127
|
GAROTH
|
MP-16-003-008-001/673-C
(CHANDWASA)
|
1716003008NRG24161020230305439
|
16/10/2023
|
sanjetabai nagar
|
1716003008WL025237
|
sanjetabai nagar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291261808
|
|
sanjetabainagar
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAROTH
|
MP-16-003-008-001/674-C
(CHANDWASA)
|
1716003008NRG24161020230305440
|
16/10/2023
|
himanshi nagar
|
1716003008WL025237
|
himanshi nagar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
GAROTH
|
MP-16-003-008-001/802-A
(CHANDWASA)
|
1716003008NRG24161020230305410
|
16/10/2023
|
nepal singh
|
1716003008WL025235
|
nepal singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAROTH
|
MP-16-003-008-001/802-A
(CHANDWASA)
|
1716003008NRG24161020230305409
|
16/10/2023
|
nepal singh
|
1716003008WL025235
|
nepal singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
nepalsingh
|
UCO BANK(607066)
|
|
131
|
GAROTH
|
MP-16-003-008-001/802-C
(CHANDWASA)
|
1716003008NRG24161020230305411
|
16/10/2023
|
KAMALSINGH
|
1716003008WL025235
|
KAMALSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
KAMALSINGH
|
UCO BANK(607066)
|
|
132
|
GAROTH
|
MP-16-003-008-001/811-A
(CHANDWASA)
|
1716003008NRG24161020230305428
|
16/10/2023
|
MADAN SINGH PANWAR
|
1716003008WL025236
|
MADAN SINGH PANWAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
MADANSINGHPANWAR
|
UCO BANK(607066)
|
|
133
|
GAROTH
|
MP-16-003-008-001/811-A
(CHANDWASA)
|
1716003008NRG24161020230305427
|
16/10/2023
|
madansingh
|
1716003008WL025236
|
madansingh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
madansingh
|
UCO BANK(607066)
|
|
134
|
GAROTH
|
MP-16-003-008-001/964-D
(CHANDWASA)
|
1716003008NRG24161020230305413
|
16/10/2023
|
ANTRKUNWAR
|
1716003008WL025235
|
ANTRKUNWAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
ANTRKUNWAR
|
UCO BANK(607066)
|
|
135
|
GAROTH
|
MP-16-003-008-001/964-D
(CHANDWASA)
|
1716003008NRG24161020230305412
|
16/10/2023
|
ANTRKUNWAR
|
1716003008WL025235
|
ANTRKUNWAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
ANTRKUNWAR
|
UCO BANK(607066)
|
|
136
|
GAROTH
|
MP-16-003-008-001/968
(CHANDWASA)
|
1716003008NRG24161020230305441
|
16/10/2023
|
karulal
|
1716003008WL025237
|
karulal
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
karulal
|
UCO BANK(607066)
|
|
137
|
GAROTH
|
MP-16-003-008-001/968-A
(CHANDWASA)
|
1716003008NRG24161020230305442
|
16/10/2023
|
rahul
|
1716003008WL025237
|
rahul
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
rahul
|
UCO BANK(607066)
|
|
138
|
GAROTH
|
MP-16-003-008-001/968-C
(CHANDWASA)
|
1716003008NRG24161020230305444
|
16/10/2023
|
TEENA BAI
|
1716003008WL025237
|
TEENA BAI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
TEENABAI
|
UCO BANK(607066)
|
|
139
|
GAROTH
|
MP-16-003-008-001/98-D
(CHANDWASA)
|
1716003008NRG24161020230305445
|
16/10/2023
|
koshlyabai
|
1716003008WL025237
|
koshlyabai
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
koshlyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GAROTH
|
MP-16-003-010-002/105
(BHATUNI)
|
1716003010NRG24161020230304767
|
16/10/2023
|
ISHVAR JOSHI
|
1716003010WL025156
|
ISHVAR JOSHI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
ISHVARJOSHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAROTH
|
MP-16-003-010-002/108
(BHATUNI)
|
1716003010NRG24161020230304768
|
16/10/2023
|
Tulsibai bagdiram sutar
|
1716003010WL025156
|
Tulsibai bagdiram sutar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
Tulsibaibagdiramsutar
|
UCO BANK(607066)
|
|
142
|
GAROTH
|
MP-16-003-010-002/113
(BHATUNI)
|
1716003010NRG24161020230304769
|
16/10/2023
|
kanhayalal
|
1716003010WL025156
|
kanhayalal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
kanhayalal
|
UCO BANK(607066)
|
|
143
|
GAROTH
|
MP-16-003-010-002/114
(BHATUNI)
|
1716003010NRG24161020230304771
|
16/10/2023
|
rekha sen
|
1716003010WL025156
|
rekha sen
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
rekhasen
|
UCO BANK(607066)
|
|
144
|
GAROTH
|
MP-16-003-010-002/116
(BHATUNI)
|
1716003010NRG24161020230304772
|
16/10/2023
|
ambabai nayak
|
1716003010WL025156
|
ambabai nayak
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
ambabainayak
|
ICICI BANK LTD(508534)
|
|
145
|
GAROTH
|
MP-16-003-010-002/12
(BHATUNI)
|
1716003010NRG24161020230304773
|
16/10/2023
|
dhiraj
|
1716003010WL025156
|
dhiraj
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
dhiraj
|
UCO BANK(607066)
|
|
146
|
GAROTH
|
MP-16-003-010-002/127
(BHATUNI)
|
1716003010NRG24161020230304774
|
16/10/2023
|
radheshyam patidar
|
1716003010WL025156
|
radheshyam patidar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
radheshyampatidar
|
UCO BANK(607066)
|
|
147
|
GAROTH
|
MP-16-003-010-002/132
(BHATUNI)
|
1716003010NRG24161020230304775
|
16/10/2023
|
GOVINDRAM PATIDAR
|
1716003010WL025156
|
GOVINDRAM PATIDAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
GOVINDRAMPATIDAR
|
UCO BANK(607066)
|
|
148
|
GAROTH
|
MP-16-003-010-002/140-A
(BHATUNI)
|
1716003010NRG24161020230304776
|
16/10/2023
|
pooja kumari sutar
|
1716003010WL025156
|
pooja kumari sutar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
poojakumarisutar
|
UCO BANK(607066)
|
|
149
|
GAROTH
|
MP-16-003-010-002/150-A
(BHATUNI)
|
1716003010NRG24161020230304777
|
16/10/2023
|
SUNIL KUMAR
|
1716003010WL025156
|
SUNIL KUMAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
SUNILKUMAR
|
UCO BANK(607066)
|
|
150
|
GAROTH
|
MP-16-003-010-002/157
(BHATUNI)
|
1716003010NRG24161020230304778
|
16/10/2023
|
bholeshvar patidar
|
1716003010WL025156
|
bholeshvar patidar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
bholeshvarpatidar
|
UCO BANK(607066)
|
|
151
|
GAROTH
|
MP-16-003-010-002/160-B
(BHATUNI)
|
1716003010NRG24161020230304779
|
16/10/2023
|
mamta bai
|
1716003010WL025156
|
mamta bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
mamtabai
|
UCO BANK(607066)
|
|
152
|
GAROTH
|
MP-16-003-010-002/161-A
(BHATUNI)
|
1716003010NRG24161020230304780
|
16/10/2023
|
RADHA RAMGOPAL
|
1716003010WL025156
|
RADHA RAMGOPAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
RADHARAMGOPAL
|
UCO BANK(607066)
|
|
153
|
GAROTH
|
MP-16-003-010-002/17
(BHATUNI)
|
1716003010NRG24161020230304781
|
16/10/2023
|
SHYAMLAL KANAJI BALAI
|
1716003010WL025156
|
SHYAMLAL KANAJI BALAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
SHYAMLALKANAJIBALAI
|
UCO BANK(607066)
|
|
154
|
GAROTH
|
MP-16-003-010-002/17
(BHATUNI)
|
1716003010NRG24161020230304782
|
16/10/2023
|
sundar bai
|
1716003010WL025156
|
sundar bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
sundarbai
|
UCO BANK(607066)
|
|
155
|
GAROTH
|
MP-16-003-010-002/180
(BHATUNI)
|
1716003010NRG24161020230304783
|
16/10/2023
|
dipak mehar
|
1716003010WL025156
|
dipak mehar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
dipakmehar
|
UCO BANK(607066)
|
|
156
|
GAROTH
|
MP-16-003-010-002/20
(BHATUNI)
|
1716003010NRG24161020230304784
|
16/10/2023
|
NARAYANDAS
|
1716003010WL025156
|
NARAYANDAS
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
NARAYANDAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
GAROTH
|
MP-16-003-010-002/203
(BHATUNI)
|
1716003010NRG24161020230304785
|
16/10/2023
|
DHAPUBAI
|
1716003010WL025156
|
DHAPUBAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
DHAPUBAI
|
UCO BANK(607066)
|
|
158
|
GAROTH
|
MP-16-003-010-002/205
(BHATUNI)
|
1716003010NRG24161020230304786
|
16/10/2023
|
BABLI PARMAR
|
1716003010WL025156
|
BABLI PARMAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
BABLIPARMAR
|
UCO BANK(607066)
|
|
159
|
GAROTH
|
MP-16-003-010-002/207
(BHATUNI)
|
1716003010NRG24161020230304787
|
16/10/2023
|
raju rathor
|
1716003010WL025156
|
raju rathor
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261808
|
|
rajurathor
|
UCO BANK(607066)
|
|
160
|
GAROTH
|
MP-16-003-010-002/216
(BHATUNI)
|
1716003010NRG24161020230304788
|
16/10/2023
|
SHILABAI prakash
|
1716003010WL025156
|
SHILABAI prakash
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261808
|
|
SHILABAIprakash
|
UCO BANK(607066)
|
|
161
|
GAROTH
|
MP-16-003-010-002/220
(BHATUNI)
|
1716003010NRG24161020230304789
|
16/10/2023
|
KISHORDAS
|
1716003010WL025156
|
KISHORDAS
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261808
|
|
KISHORDAS
|
UCO BANK(607066)
|
|
162
|
GAROTH
|
MP-16-003-010-002/231
(BHATUNI)
|
1716003010NRG24161020230304790
|
16/10/2023
|
VISHNU DAS
|
1716003010WL025156
|
VISHNU DAS
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261808
|
|
VISHNUDAS
|
UCO BANK(607066)
|
|
163
|
GAROTH
|
MP-16-003-010-002/242-A
(BHATUNI)
|
1716003010NRG24161020230304791
|
16/10/2023
|
Narendra Vishwakrama
|
1716003010WL025156
|
Narendra Vishwakrama
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291261808
|
|
NarendraVishwakrama
|
STATE BANK OF INDIA(508548)
|
|
164
|
GAROTH
|
MP-16-003-010-002/244
(BHATUNI)
|
1716003010NRG24161020230304792
|
16/10/2023
|
vishnu sen
|
1716003010WL025156
|
vishnu sen
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261808
|
|
vishnusen
|
UCO BANK(607066)
|
|
165
|
GAROTH
|
MP-16-003-010-002/25
(BHATUNI)
|
1716003010NRG24161020230304794
|
16/10/2023
|
MAHAVEER DAS
|
1716003010WL025156
|
MAHAVEER DAS
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261808
|
|
MAHAVEERDAS
|
UCO BANK(607066)
|
|
166
|
GAROTH
|
MP-16-003-010-002/25-A
(BHATUNI)
|
1716003010NRG24161020230304795
|
16/10/2023
|
sarita
|
1716003010WL025156
|
sarita
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261808
|
|
sarita
|
UCO BANK(607066)
|
|
167
|
GAROTH
|
MP-16-003-010-002/254
(BHATUNI)
|
1716003010NRG24161020230304796
|
16/10/2023
|
RAKESH BALAI
|
1716003010WL025156
|
RAKESH BALAI
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261808
|
|
RAKESHBALAI
|
UCO BANK(607066)
|
|
168
|
GAROTH
|
MP-16-003-010-002/255
(BHATUNI)
|
1716003010NRG24161020230304797
|
16/10/2023
|
VIDHYA BAI
|
1716003010WL025156
|
VIDHYA BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
VIDHYABAI
|
UCO BANK(607066)
|
|
169
|
GAROTH
|
MP-16-003-010-002/266
(BHATUNI)
|
1716003010NRG24161020230304798
|
16/10/2023
|
PRAKASH CHANDRA CHAMAR
|
1716003010WL025156
|
PRAKASH CHANDRA CHAMAR
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261808
|
|
PRAKASHCHANDRACHAMAR
|
UCO BANK(607066)
|
|
170
|
GAROTH
|
MP-16-003-010-002/267
(BHATUNI)
|
1716003010NRG24161020230304799
|
16/10/2023
|
HARIOM PATIDAR
|
1716003010WL025156
|
HARIOM PATIDAR
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261808
|
|
HARIOMPATIDAR
|
BANK OF BARODA(606985)
|
|
171
|
GAROTH
|
MP-16-003-010-002/269
(BHATUNI)
|
1716003010NRG24161020230304800
|
16/10/2023
|
YOGESH KUMAR
|
1716003010WL025156
|
YOGESH KUMAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
YOGESHKUMAR
|
UCO BANK(607066)
|
|
172
|
GAROTH
|
MP-16-003-010-002/272
(BHATUNI)
|
1716003010NRG24161020230304801
|
16/10/2023
|
Sandip bhatt
|
1716003010WL025156
|
Sandip bhatt
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
Sandipbhatt
|
UCO BANK(607066)
|
|
173
|
GAROTH
|
MP-16-003-010-002/279
(BHATUNI)
|
1716003010NRG24161020230304802
|
16/10/2023
|
GOVIND PATIDAR
|
1716003010WL025156
|
GOVIND PATIDAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
GOVINDPATIDAR
|
UCO BANK(607066)
|
|
174
|
GAROTH
|
MP-16-003-010-002/28
(BHATUNI)
|
1716003010NRG24161020230304803
|
16/10/2023
|
dayaramdas
|
1716003010WL025156
|
dayaramdas
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
dayaramdas
|
STATE BANK OF INDIA(508548)
|
|
175
|
GAROTH
|
MP-16-003-010-002/29
(BHATUNI)
|
1716003010NRG24161020230304806
|
16/10/2023
|
prakash balai
|
1716003010WL025156
|
prakash balai
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261808
|
|
prakashbalai
|
UCO BANK(607066)
|
|
176
|
GAROTH
|
MP-16-003-010-002/293
(BHATUNI)
|
1716003010NRG24161020230304807
|
16/10/2023
|
Pirulal vyas
|
1716003010WL025156
|
Pirulal vyas
|
00462
|
UCBA0001288
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261808
|
|
Pirulalvyas
|
UCO BANK(607066)
|
|
177
|
GAROTH
|
MP-16-003-010-002/45
(BHATUNI)
|
1716003010NRG24161020230304808
|
16/10/2023
|
LAXMINARAYAN
|
1716003010WL025156
|
LAXMINARAYAN
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261808
|
|
LAXMINARAYAN
|
UCO BANK(607066)
|
|
178
|
GAROTH
|
MP-16-003-010-002/50
(BHATUNI)
|
1716003010NRG24161020230304809
|
16/10/2023
|
daluram chamar
|
1716003010WL025156
|
daluram chamar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
daluramchamar
|
UCO BANK(607066)
|
|
179
|
GAROTH
|
MP-16-003-010-002/67
(BHATUNI)
|
1716003010NRG24161020230304811
|
16/10/2023
|
PARASRAM MEHAR
|
1716003010WL025156
|
PARASRAM MEHAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
PARASRAMMEHAR
|
UCO BANK(607066)
|
|
180
|
GAROTH
|
MP-16-003-010-002/69
(BHATUNI)
|
1716003010NRG24161020230304812
|
16/10/2023
|
shankarlal joshi
|
1716003010WL025156
|
shankarlal joshi
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
shankarlaljoshi
|
UCO BANK(607066)
|
|
181
|
GAROTH
|
MP-16-003-010-002/74
(BHATUNI)
|
1716003010NRG24161020230304813
|
16/10/2023
|
RAMESHCHANDRA SUTAR
|
1716003010WL025156
|
RAMESHCHANDRA SUTAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
RAMESHCHANDRASUTAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
GAROTH
|
MP-16-003-010-002/94
(BHATUNI)
|
1716003010NRG24161020230304815
|
16/10/2023
|
magilal
|
1716003010WL025156
|
magilal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
magilal
|
UCO BANK(607066)
|
|
183
|
GAROTH
|
MP-16-003-010-002/94
(BHATUNI)
|
1716003010NRG24161020230304816
|
16/10/2023
|
ramkanya bai mangilal
|
1716003010WL025156
|
ramkanya bai mangilal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
ramkanyabaimangilal
|
UCO BANK(607066)
|
|
184
|
GAROTH
|
MP-16-003-010-002/97
(BHATUNI)
|
1716003010NRG24161020230304817
|
16/10/2023
|
Ankush Rathor
|
1716003010WL025156
|
Ankush Rathor
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
AnkushRathor
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113594
|
113594
|
|
|
|
|
|
|
|
|
185
|
GAROTH
|
MP-16-003-067-001/933
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304751
|
16/10/2023
|
ramesh dhakad
|
1716003067WL025152
|
ramesh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
rameshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
GAROTH
|
MP-16-003-063-003/340-B
(BARKHEDALOYA)
|
1716003000NRG24161020230304937
|
16/10/2023
|
Purushotam Patidar
|
1716003WL025169
|
Purushotam Patidar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
PurushotamPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GAROTH
|
MP-16-003-090-001/490
(KHAJURIRUNDA)
|
1716003090NRG24161020230304819
|
16/10/2023
|
Kamla
|
1716003090WL025157
|
Kamla
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
Kamla
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
188
|
GAROTH
|
MP-16-003-035-001/850
(KHAJURIPANTH)
|
1716003035NRG24161020230304753
|
16/10/2023
|
sangita
|
1716003035WL025153
|
sangita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261808
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
189
|
GAROTH
|
MP-16-003-063-002/18
(BARKHEDALOYA)
|
1716003000NRG24161020230304926
|
16/10/2023
|
RAMUBAI MADAN SINGH SONDHIYA
|
1716003WL025168
|
RAMUBAI MADAN SINGH SONDHIYA
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
RAMUBAIMADANSINGHSONDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GAROTH
|
MP-16-003-063-002/8
(BARKHEDALOYA)
|
1716003000NRG24161020230304932
|
16/10/2023
|
ANDAR SINGH SO RAJPUT
|
1716003WL025169
|
ANDAR SINGH SO RAJPUT
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
ANDARSINGHSORAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GAROTH
|
MP-16-003-063-003/328-A
(BARKHEDALOYA)
|
1716003000NRG24161020230304935
|
16/10/2023
|
INDRA SINGH PATIDAR
|
1716003WL025169
|
INDRA SINGH PATIDAR
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261808
|
|
INDRASINGHPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GAROTH
|
MP-16-003-067-001/933
(BARKHEDAGANGASA)
|
1716003067NRG24161020230304750
|
16/10/2023
|
balsanker
|
1716003067WL025152
|
balsanker
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261808
|
|
balsanker
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258570
|
258570
|
|
|
|
|
|
|
|