|
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-16-003-005-003/242
(ASAWATI)
|
1716003005NRG24250120240419810
|
26/01/2024
|
ful bai
|
1716003005WL034869
|
ful bai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
fulbai
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-005-003/508-A
(ASAWATI)
|
1716003005NRG24250120240419824
|
26/01/2024
|
MAHESH KUMAR
|
1716003005WL034869
|
MAHESH KUMAR
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAROTH
|
MP-16-003-010-002/72-C
(BHATUNI)
|
1716003010NRG24250120240419942
|
26/01/2024
|
Vijesh
|
1716003010WL034882
|
Vijesh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
Vijesh
|
UCO BANK(607066)
|
|
4
|
GAROTH
|
MP-16-003-015-001/725
(LASUDIYA)
|
1716003015NRG24260120240420521
|
26/01/2024
|
VISHNU LAL SO BALMUKAND
|
1716003015WL034928
|
VISHNU LAL SO BALMUKAND
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
VISHNULALSOBALMUKAND
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-015-001/735
(LASUDIYA)
|
1716003015NRG24260120240420486
|
26/01/2024
|
BANTI
|
1716003015WL034925
|
BANTI
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
BANTI
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-015-001/758
(LASUDIYA)
|
1716003015NRG24260120240420489
|
26/01/2024
|
SUNITA
|
1716003015WL034925
|
SUNITA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-015-001/762
(LASUDIYA)
|
1716003015NRG24260120240420522
|
26/01/2024
|
POOJA MEENA
|
1716003015WL034928
|
POOJA MEENA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
POOJAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAROTH
|
MP-16-003-015-001/763
(LASUDIYA)
|
1716003015NRG24260120240420523
|
26/01/2024
|
DULI CHAND
|
1716003015WL034928
|
DULI CHAND
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
DULICHAND
|
BANK OF INDIA(508505)
|
|
9
|
GAROTH
|
MP-16-003-015-001/792
(LASUDIYA)
|
1716003015NRG24260120240420495
|
26/01/2024
|
SHUBHAM
|
1716003015WL034925
|
SHUBHAM
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
SHUBHAM
|
BANK OF BARODA(606985)
|
|
10
|
GAROTH
|
MP-16-003-015-001/796
(LASUDIYA)
|
1716003015NRG24260120240420496
|
26/01/2024
|
PRABHULAL CHOUDHRY
|
1716003015WL034925
|
PRABHULAL CHOUDHRY
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
PRABHULALCHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAROTH
|
MP-16-003-015-001/893
(LASUDIYA)
|
1716003015NRG24260120240420526
|
26/01/2024
|
ARJUN MEENA SO SHAMBHU LAL MEENA
|
1716003015WL034928
|
ARJUN MEENA SO SHAMBHU LAL MEENA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
ARJUNMEENASOSHAMBHULALMEENA
|
BANK OF BARODA(606985)
|
|
12
|
GAROTH
|
MP-16-003-035-001/363
(KHAJURIPANTH)
|
1716003035NRG24250120240420257
|
26/01/2024
|
shubham dhakad
|
1716003035WL034905
|
shubham dhakad
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
shubhamdhakad
|
BANK OF INDIA(508505)
|
|
13
|
GAROTH
|
MP-16-003-035-001/474
(KHAJURIPANTH)
|
1716003035NRG24250120240420261
|
26/01/2024
|
dhiraj dhakad
|
1716003035WL034905
|
dhiraj dhakad
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
dhirajdhakad
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-035-001/727
(KHAJURIPANTH)
|
1716003035NRG24250120240420266
|
26/01/2024
|
dipak dhakad
|
1716003035WL034905
|
dipak dhakad
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
dipakdhakad
|
BANK OF INDIA(508505)
|
|
15
|
GAROTH
|
MP-16-003-035-001/852
(KHAJURIPANTH)
|
1716003035NRG24250120240420274
|
26/01/2024
|
deepak kumar
|
1716003035WL034905
|
deepak kumar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
deepakkumar
|
BANK OF INDIA(508505)
|
|
16
|
GAROTH
|
MP-16-003-036-001/26174446
(VISHANYA)
|
1716003094NRG24250120240419853
|
26/01/2024
|
GOVIND BAI
|
1716003094WL034875
|
GOVIND BAI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
GOVINDBAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
17
|
GAROTH
|
MP-16-003-036-001/28-B
(VISHANYA)
|
1716003094NRG24250120240419854
|
26/01/2024
|
Prem Bai
|
1716003094WL034875
|
Prem Bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
PremBai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
18
|
GAROTH
|
MP-16-003-036-001/46-B
(VISHANYA)
|
1716003094NRG24250120240419857
|
26/01/2024
|
SONA BAI W O GOVIND SINGH
|
1716003094WL034875
|
SONA BAI W O GOVIND SINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
SONABAIWOGOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAROTH
|
MP-16-003-037-001/513
(HANUMANTIYA)
|
1716003000NRG24260120240420633
|
26/01/2024
|
maya patidar
|
1716003WL034933
|
maya patidar
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
mayapatidar
|
BANK OF BARODA(606985)
|
|
20
|
GAROTH
|
MP-16-003-037-001/513
(HANUMANTIYA)
|
1716003000NRG24260120240420632
|
26/01/2024
|
nitesh patdar
|
1716003WL034933
|
nitesh patdar
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
niteshpatdar
|
BANK OF INDIA(508505)
|
|
21
|
GAROTH
|
MP-16-003-044-002/116-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420565
|
26/01/2024
|
Hira singh
|
1716003WL034930
|
Hira singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
Hirasingh
|
BANK OF BARODA(606985)
|
|
22
|
GAROTH
|
MP-16-003-044-002/180
(BARKHEDANAYAK)
|
1716003000NRG24260120240420576
|
26/01/2024
|
Lalkunvar panwar
|
1716003WL034930
|
Lalkunvar panwar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
Lalkunvarpanwar
|
BANK OF BARODA(606985)
|
|
23
|
GAROTH
|
MP-16-003-044-002/197-B
(BARKHEDANAYAK)
|
1716003000NRG24260120240420580
|
26/01/2024
|
bharat singh
|
1716003WL034930
|
bharat singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
|
24
|
GAROTH
|
MP-16-003-044-002/211-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420586
|
26/01/2024
|
NEPALSINGH
|
1716003WL034930
|
NEPALSINGH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
NEPALSINGH
|
BANK OF BARODA(606985)
|
|
25
|
GAROTH
|
MP-16-003-044-002/243
(BARKHEDANAYAK)
|
1716003000NRG24260120240420594
|
26/01/2024
|
praksh sarma
|
1716003WL034930
|
praksh sarma
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
prakshsarma
|
BANK OF BARODA(606985)
|
|
26
|
GAROTH
|
MP-16-003-044-002/40-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420600
|
26/01/2024
|
Jasu bai
|
1716003WL034930
|
Jasu bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
Jasubai
|
BANK OF BARODA(606985)
|
|
27
|
GAROTH
|
MP-16-003-044-002/93-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420617
|
26/01/2024
|
TOPHAN SINGH
|
1716003WL034930
|
TOPHAN SINGH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
TOPHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
28
|
GAROTH
|
MP-16-003-005-003/291
(ASAWATI)
|
1716003005NRG24250120240419812
|
26/01/2024
|
kishan lal
|
1716003005WL034869
|
kishan lal
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
29
|
GAROTH
|
MP-16-003-005-003/299
(ASAWATI)
|
1716003005NRG24250120240419813
|
26/01/2024
|
jasubai
|
1716003005WL034869
|
jasubai
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
jasubai
|
BANK OF INDIA(508505)
|
|
30
|
GAROTH
|
MP-16-003-005-003/327-D
(ASAWATI)
|
1716003005NRG24250120240419815
|
26/01/2024
|
GHANSHYAM DHAKAD
|
1716003005WL034869
|
GHANSHYAM DHAKAD
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
GHANSHYAMDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GAROTH
|
MP-16-003-015-001/760
(LASUDIYA)
|
1716003015NRG24260120240420491
|
26/01/2024
|
AMAR SINGH
|
1716003015WL034925
|
AMAR SINGH
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
32
|
GAROTH
|
MP-16-003-028-001/122
(AAGAR)
|
1716003000NRG24260120240420651
|
26/01/2024
|
Dashrath lal
|
1716003WL034935
|
Dashrath lal
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
Dashrathlal
|
BANK OF INDIA(508505)
|
|
33
|
GAROTH
|
MP-16-003-028-001/55
(AAGAR)
|
1716003000NRG24260120240420682
|
26/01/2024
|
VINOD
|
1716003WL034935
|
VINOD
|
00048
|
BKID0009139
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005677709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
GAROTH
|
MP-16-003-035-001/194
(KHAJURIPANTH)
|
1716003035NRG24250120240420252
|
26/01/2024
|
deepak
|
1716003035WL034905
|
deepak
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
deepak
|
BANK OF INDIA(508505)
|
|
35
|
GAROTH
|
MP-16-003-035-001/239
(KHAJURIPANTH)
|
1716003035NRG24250120240420254
|
26/01/2024
|
lalit
|
1716003035WL034905
|
lalit
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
lalit
|
BANK OF INDIA(508505)
|
|
36
|
GAROTH
|
MP-16-003-035-001/397
(KHAJURIPANTH)
|
1716003035NRG24250120240420258
|
26/01/2024
|
arvind
|
1716003035WL034905
|
arvind
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
arvind
|
BANK OF INDIA(508505)
|
|
37
|
GAROTH
|
MP-16-003-035-001/406
(KHAJURIPANTH)
|
1716003035NRG24250120240420259
|
26/01/2024
|
vishal sen
|
1716003035WL034905
|
vishal sen
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
vishalsen
|
BANK OF INDIA(508505)
|
|
38
|
GAROTH
|
MP-16-003-035-001/468
(KHAJURIPANTH)
|
1716003035NRG24250120240420260
|
26/01/2024
|
vishal
|
1716003035WL034905
|
vishal
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
vishal
|
BANK OF INDIA(508505)
|
|
39
|
GAROTH
|
MP-16-003-035-001/476
(KHAJURIPANTH)
|
1716003035NRG24250120240420262
|
26/01/2024
|
sunil dhakad
|
1716003035WL034905
|
sunil dhakad
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
sunildhakad
|
BANK OF INDIA(508505)
|
|
40
|
GAROTH
|
MP-16-003-035-001/542
(KHAJURIPANTH)
|
1716003035NRG24250120240420263
|
26/01/2024
|
arvind dhakad
|
1716003035WL034905
|
arvind dhakad
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
arvinddhakad
|
BANK OF INDIA(508505)
|
|
41
|
GAROTH
|
MP-16-003-035-001/712
(KHAJURIPANTH)
|
1716003035NRG24250120240420265
|
26/01/2024
|
nand kishor
|
1716003035WL034905
|
nand kishor
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
42
|
GAROTH
|
MP-16-003-035-001/742
(KHAJURIPANTH)
|
1716003035NRG24250120240420267
|
26/01/2024
|
hariom dhakad
|
1716003035WL034905
|
hariom dhakad
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
hariomdhakad
|
BANK OF INDIA(508505)
|
|
43
|
GAROTH
|
MP-16-003-035-001/756
(KHAJURIPANTH)
|
1716003035NRG24250120240420268
|
26/01/2024
|
parmeshwar dhakad
|
1716003035WL034905
|
parmeshwar dhakad
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
parmeshwardhakad
|
BANK OF INDIA(508505)
|
|
44
|
GAROTH
|
MP-16-003-035-001/765
(KHAJURIPANTH)
|
1716003035NRG24250120240420269
|
26/01/2024
|
deepak dhakad
|
1716003035WL034905
|
deepak dhakad
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
deepakdhakad
|
BANK OF INDIA(508505)
|
|
45
|
GAROTH
|
MP-16-003-035-001/839
(KHAJURIPANTH)
|
1716003035NRG24250120240420271
|
26/01/2024
|
maya dhakad
|
1716003035WL034905
|
maya dhakad
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
mayadhakad
|
BANK OF INDIA(508505)
|
|
46
|
GAROTH
|
MP-16-003-035-001/848
(KHAJURIPANTH)
|
1716003035NRG24250120240420272
|
26/01/2024
|
jeevan dhakad
|
1716003035WL034905
|
jeevan dhakad
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
jeevandhakad
|
BANK OF INDIA(508505)
|
|
47
|
GAROTH
|
MP-16-003-035-001/849
(KHAJURIPANTH)
|
1716003035NRG24250120240420273
|
26/01/2024
|
rohit kumar
|
1716003035WL034905
|
rohit kumar
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
rohitkumar
|
BANK OF INDIA(508505)
|
|
48
|
GAROTH
|
MP-16-003-043-001/251
(PICHLA)
|
1716003043NRG24260120240420691
|
26/01/2024
|
Mangibai
|
1716003043WL034936
|
Mangibai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
49
|
GAROTH
|
MP-16-003-043-001/251
(PICHLA)
|
1716003043NRG24260120240420690
|
26/01/2024
|
Mangibai
|
1716003043WL034936
|
Mangibai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
50
|
GAROTH
|
MP-16-003-044-002/149
(BARKHEDANAYAK)
|
1716003000NRG24260120240420572
|
26/01/2024
|
govardhan singh
|
1716003WL034930
|
govardhan singh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
govardhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
51
|
GAROTH
|
MP-16-003-044-002/94-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420618
|
26/01/2024
|
Santosh Kumar
|
1716003WL034930
|
Santosh Kumar
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
SantoshKumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
52
|
GAROTH
|
MP-16-003-005-002/22
(ASAWATI)
|
1716003005NRG24250120240419793
|
26/01/2024
|
gopalsingh
|
1716003005WL034869
|
gopalsingh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAROTH
|
MP-16-003-005-002/28
(ASAWATI)
|
1716003005NRG24250120240419797
|
26/01/2024
|
ishvarsingh
|
1716003005WL034869
|
ishvarsingh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
ishvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GAROTH
|
MP-16-003-005-003/128-A
(ASAWATI)
|
1716003005NRG24250120240419799
|
26/01/2024
|
KISHAN BALAI
|
1716003005WL034869
|
KISHAN BALAI
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
KISHANBALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GAROTH
|
MP-16-003-005-003/132-A
(ASAWATI)
|
1716003005NRG24250120240419800
|
26/01/2024
|
Laxmi bai
|
1716003005WL034869
|
Laxmi bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
Laxmibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
GAROTH
|
MP-16-003-005-003/133
(ASAWATI)
|
1716003005NRG24250120240419801
|
26/01/2024
|
bagdiram
|
1716003005WL034869
|
bagdiram
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
bagdiram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GAROTH
|
MP-16-003-005-003/146
(ASAWATI)
|
1716003005NRG24250120240419802
|
26/01/2024
|
shiv singh
|
1716003005WL034869
|
shiv singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GAROTH
|
MP-16-003-005-003/195-A
(ASAWATI)
|
1716003005NRG24250120240419807
|
26/01/2024
|
rekha bai
|
1716003005WL034869
|
rekha bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GAROTH
|
MP-16-003-005-003/195-A
(ASAWATI)
|
1716003005NRG24250120240419806
|
26/01/2024
|
shivnarayan
|
1716003005WL034869
|
shivnarayan
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
60
|
GAROTH
|
MP-16-003-005-003/238-A
(ASAWATI)
|
1716003005NRG24250120240419809
|
26/01/2024
|
nepal dhakad
|
1716003005WL034869
|
nepal dhakad
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
nepaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GAROTH
|
MP-16-003-005-003/291
(ASAWATI)
|
1716003005NRG24250120240419811
|
26/01/2024
|
ramlal
|
1716003005WL034869
|
ramlal
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GAROTH
|
MP-16-003-005-003/334
(ASAWATI)
|
1716003005NRG24250120240419816
|
26/01/2024
|
JAY KUNWAR
|
1716003005WL034869
|
JAY KUNWAR
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
JAYKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GAROTH
|
MP-16-003-005-003/399-B
(ASAWATI)
|
1716003005NRG24250120240419821
|
26/01/2024
|
shyamlal vishwkarma
|
1716003005WL034869
|
shyamlal vishwkarma
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
shyamlalvishwkarma
|
BANK OF BARODA(606985)
|
|
64
|
GAROTH
|
MP-16-003-005-003/508
(ASAWATI)
|
1716003005NRG24250120240419823
|
26/01/2024
|
GHANSHYAM VISHWAKARMA
|
1716003005WL034869
|
GHANSHYAM VISHWAKARMA
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
GHANSHYAMVISHWAKARMA
|
UCO BANK(607066)
|
|
65
|
GAROTH
|
MP-16-003-015-001/738
(LASUDIYA)
|
1716003015NRG24260120240420487
|
26/01/2024
|
PREM KUNWAR WO RAHUL
|
1716003015WL034925
|
PREM KUNWAR WO RAHUL
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
PREMKUNWARWORAHUL
|
BANK OF INDIA(508505)
|
|
66
|
GAROTH
|
MP-16-003-015-001/759
(LASUDIYA)
|
1716003015NRG24260120240420490
|
26/01/2024
|
SARTAN BAI
|
1716003015WL034925
|
SARTAN BAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
SARTANBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAROTH
|
MP-16-003-015-001/761
(LASUDIYA)
|
1716003015NRG24260120240420492
|
26/01/2024
|
VISHAL MEGHWAL
|
1716003015WL034925
|
VISHAL MEGHWAL
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
VISHALMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GAROTH
|
MP-16-003-037-001/498
(HANUMANTIYA)
|
1716003000NRG24260120240420636
|
26/01/2024
|
Mamta Bai Patidar
|
1716003WL034934
|
Mamta Bai Patidar
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677709
|
|
MamtaBaiPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GAROTH
|
MP-16-003-037-001/498
(HANUMANTIYA)
|
1716003000NRG24260120240420635
|
26/01/2024
|
Mamta Bai Patidar
|
1716003WL034934
|
Mamta Bai Patidar
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677709
|
|
MamtaBaiPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GAROTH
|
MP-16-003-037-001/500
(HANUMANTIYA)
|
1716003000NRG24260120240420640
|
26/01/2024
|
Sukhi Bai
|
1716003WL034934
|
Sukhi Bai
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677709
|
|
SukhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GAROTH
|
MP-16-003-037-001/500
(HANUMANTIYA)
|
1716003000NRG24260120240420639
|
26/01/2024
|
Sukhi Bai
|
1716003WL034934
|
Sukhi Bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
SukhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GAROTH
|
MP-16-003-037-001/510
(HANUMANTIYA)
|
1716003000NRG24260120240420629
|
26/01/2024
|
nanuram nath
|
1716003WL034933
|
nanuram nath
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
nanuramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GAROTH
|
MP-16-003-037-001/511
(HANUMANTIYA)
|
1716003000NRG24260120240420630
|
26/01/2024
|
Ishwar singh
|
1716003WL034933
|
Ishwar singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
Ishwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GAROTH
|
MP-16-003-044-002/42-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420602
|
26/01/2024
|
Sanju Bai
|
1716003WL034930
|
Sanju Bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
SanjuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GAROTH
|
MP-16-003-044-002/80-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420613
|
26/01/2024
|
dashrath
|
1716003WL034930
|
dashrath
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
76
|
GAROTH
|
MP-16-003-010-002/98-A
(BHATUNI)
|
1716003010NRG24250120240419950
|
26/01/2024
|
Rina Sutar
|
1716003010WL034882
|
Rina Sutar
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
RinaSutar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
GAROTH
|
MP-16-003-015-001/787
(LASUDIYA)
|
1716003015NRG24260120240420494
|
26/01/2024
|
RAGHU CHAMAR SO NANDA CHAMAR
|
1716003015WL034925
|
RAGHU CHAMAR SO NANDA CHAMAR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
RAGHUCHAMARSONANDACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
GAROTH
|
MP-16-003-015-001/729
(LASUDIYA)
|
1716003015NRG24260120240420485
|
26/01/2024
|
GYARSIBAI RAJARAM MEENA
|
1716003015WL034925
|
GYARSIBAI RAJARAM MEENA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
GYARSIBAIRAJARAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAROTH
|
MP-16-003-015-001/798
(LASUDIYA)
|
1716003015NRG24260120240420497
|
26/01/2024
|
SANJU BAI
|
1716003015WL034925
|
SANJU BAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAROTH
|
MP-16-003-015-001/892
(LASUDIYA)
|
1716003015NRG24260120240420525
|
26/01/2024
|
SHANTI BAI
|
1716003015WL034928
|
SHANTI BAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAROTH
|
MP-16-003-037-001/50
(HANUMANTIYA)
|
1716003000NRG24260120240420638
|
26/01/2024
|
bhanwarlal
|
1716003WL034934
|
bhanwarlal
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
27/03/2024
|
|
005677709
|
|
bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GAROTH
|
MP-16-003-037-001/50
(HANUMANTIYA)
|
1716003000NRG24260120240420637
|
26/01/2024
|
bhanwarlal
|
1716003WL034934
|
bhanwarlal
|
00415
|
SBIN0030058
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677709
|
|
bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
83
|
GAROTH
|
MP-16-003-036-001/10-B
(VISHANYA)
|
1716003094NRG24250120240419850
|
26/01/2024
|
UNKARLAL BRAMHAN
|
1716003094WL034875
|
UNKARLAL BRAMHAN
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
UNKARLALBRAMHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GAROTH
|
MP-16-003-036-001/10-C
(VISHANYA)
|
1716003094NRG24250120240419851
|
26/01/2024
|
SHANKAR LAL UNKAR LAL PUROHIT
|
1716003094WL034875
|
SHANKAR LAL UNKAR LAL PUROHIT
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
SHANKARLALUNKARLALPUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GAROTH
|
MP-16-003-036-001/37-C
(VISHANYA)
|
1716003094NRG24250120240419856
|
26/01/2024
|
THANU BAI
|
1716003094WL034875
|
THANU BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
THANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
86
|
GAROTH
|
MP-16-003-015-001/802
(LASUDIYA)
|
1716003015NRG24260120240420498
|
26/01/2024
|
MANGLA BAI
|
1716003015WL034925
|
MANGLA BAI
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
MANGLABAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
GAROTH
|
MP-16-003-005-003/111-A
(ASAWATI)
|
1716003005NRG24250120240419798
|
26/01/2024
|
ramgopal
|
1716003005WL034869
|
ramgopal
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAROTH
|
MP-16-003-005-003/217-A
(ASAWATI)
|
1716003005NRG24250120240419808
|
26/01/2024
|
PUSKAR
|
1716003005WL034869
|
PUSKAR
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
PUSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GAROTH
|
MP-16-003-005-003/36
(ASAWATI)
|
1716003005NRG24250120240419819
|
26/01/2024
|
ganga bai
|
1716003005WL034869
|
ganga bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAROTH
|
MP-16-003-005-003/394
(ASAWATI)
|
1716003005NRG24250120240419820
|
26/01/2024
|
kangrasbai
|
1716003005WL034869
|
kangrasbai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
kangrasbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAROTH
|
MP-16-003-010-002/127-A
(BHATUNI)
|
1716003010NRG24250120240419913
|
26/01/2024
|
Monika Patidar
|
1716003010WL034882
|
Monika Patidar
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
MonikaPatidar
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-010-002/297
(BHATUNI)
|
1716003010NRG24250120240419934
|
26/01/2024
|
Ishvar Balai
|
1716003010WL034882
|
Ishvar Balai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
IshvarBalai
|
UCO BANK(607066)
|
|
93
|
GAROTH
|
MP-16-003-015-001/880
(LASUDIYA)
|
1716003015NRG24260120240420524
|
26/01/2024
|
Gayatri Bai
|
1716003015WL034928
|
Gayatri Bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
GayatriBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-035-001/665
(KHAJURIPANTH)
|
1716003035NRG24250120240420264
|
26/01/2024
|
yashwant
|
1716003035WL034905
|
yashwant
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
yashwant
|
BANK OF INDIA(508505)
|
|
95
|
GAROTH
|
MP-16-003-037-001/512
(HANUMANTIYA)
|
1716003000NRG24260120240420631
|
26/01/2024
|
Dinesh
|
1716003WL034933
|
Dinesh
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677709
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-037-001/72
(HANUMANTIYA)
|
1716003000NRG24260120240420634
|
26/01/2024
|
balaram
|
1716003WL034933
|
balaram
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677709
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GAROTH
|
MP-16-003-044-001/10-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420532
|
26/01/2024
|
hemkunwar
|
1716003WL034930
|
hemkunwar
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
hemkunwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAROTH
|
MP-16-003-044-001/101
(BARKHEDANAYAK)
|
1716003000NRG24260120240420533
|
26/01/2024
|
Ram Singh
|
1716003WL034930
|
Ram Singh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAROTH
|
MP-16-003-044-001/101
(BARKHEDANAYAK)
|
1716003000NRG24260120240420534
|
26/01/2024
|
Ramu bai
|
1716003WL034930
|
Ramu bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
Ramubai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GAROTH
|
MP-16-003-044-001/108-B
(BARKHEDANAYAK)
|
1716003000NRG24260120240420537
|
26/01/2024
|
Kushal bai dungarsingh
|
1716003WL034930
|
Kushal bai dungarsingh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
Kushalbaidungarsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAROTH
|
MP-16-003-044-001/108-B
(BARKHEDANAYAK)
|
1716003000NRG24260120240420536
|
26/01/2024
|
Kushal bai dungarsingh
|
1716003WL034930
|
Kushal bai dungarsingh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
Kushalbaidungarsingh
|
UCO BANK(607066)
|
|
102
|
GAROTH
|
MP-16-003-044-001/201-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420539
|
26/01/2024
|
VISHNU
|
1716003WL034930
|
VISHNU
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAROTH
|
MP-16-003-044-001/215-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420542
|
26/01/2024
|
GORDHAN
|
1716003WL034930
|
GORDHAN
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-044-001/219-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420543
|
26/01/2024
|
SEEMA
|
1716003WL034930
|
SEEMA
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAROTH
|
MP-16-003-044-002/147
(BARKHEDANAYAK)
|
1716003000NRG24260120240420571
|
26/01/2024
|
sultan singh
|
1716003WL034930
|
sultan singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAROTH
|
MP-16-003-044-002/198-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420581
|
26/01/2024
|
REKHA BAI
|
1716003WL034930
|
REKHA BAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-044-002/199-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420582
|
26/01/2024
|
Rajabai
|
1716003WL034930
|
Rajabai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
Rajabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-044-002/236-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420592
|
26/01/2024
|
RAJABAI
|
1716003WL034930
|
RAJABAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAROTH
|
MP-16-003-044-002/248
(BARKHEDANAYAK)
|
1716003000NRG24260120240420595
|
26/01/2024
|
Devkanya Bairagi
|
1716003WL034930
|
Devkanya Bairagi
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
DevkanyaBairagi
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAROTH
|
MP-16-003-044-002/41-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420601
|
26/01/2024
|
Krishana Bai
|
1716003WL034930
|
Krishana Bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
KrishanaBai
|
UCO BANK(607066)
|
|
111
|
GAROTH
|
MP-16-003-044-002/71-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420609
|
26/01/2024
|
KANHAIYALAL
|
1716003WL034930
|
KANHAIYALAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAROTH
|
MP-16-003-044-002/79
(BARKHEDANAYAK)
|
1716003000NRG24260120240420612
|
26/01/2024
|
sugan bai
|
1716003WL034930
|
sugan bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
113
|
GAROTH
|
MP-16-003-005-002/22-A
(ASAWATI)
|
1716003005NRG24250120240419794
|
26/01/2024
|
tara bai
|
1716003005WL034869
|
tara bai
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
tarabai
|
UCO BANK(607066)
|
|
114
|
GAROTH
|
MP-16-003-005-002/22-B
(ASAWATI)
|
1716003005NRG24250120240419795
|
26/01/2024
|
prakash kunwar
|
1716003005WL034869
|
prakash kunwar
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
prakashkunwar
|
UCO BANK(607066)
|
|
115
|
GAROTH
|
MP-16-003-005-003/15-A
(ASAWATI)
|
1716003005NRG24250120240419803
|
26/01/2024
|
VISHAL CHAMAR
|
1716003005WL034869
|
VISHAL CHAMAR
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
VISHALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAROTH
|
MP-16-003-005-003/154
(ASAWATI)
|
1716003005NRG24250120240419804
|
26/01/2024
|
mangilal
|
1716003005WL034869
|
mangilal
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
mangilal
|
UCO BANK(607066)
|
|
117
|
GAROTH
|
MP-16-003-005-003/154-A
(ASAWATI)
|
1716003005NRG24250120240419805
|
26/01/2024
|
RAHUL KUMAR
|
1716003005WL034869
|
RAHUL KUMAR
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
RAHULKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GAROTH
|
MP-16-003-005-003/302
(ASAWATI)
|
1716003005NRG24250120240419814
|
26/01/2024
|
Labhu bai
|
1716003005WL034869
|
Labhu bai
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
Labhubai
|
UCO BANK(607066)
|
|
119
|
GAROTH
|
MP-16-003-010-002/111
(BHATUNI)
|
1716003010NRG24250120240419912
|
26/01/2024
|
RATANLAL PATIDAR
|
1716003010WL034882
|
RATANLAL PATIDAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
RATANLALPATIDAR
|
UCO BANK(607066)
|
|
120
|
GAROTH
|
MP-16-003-010-002/140-A
(BHATUNI)
|
1716003010NRG24250120240419914
|
26/01/2024
|
pooja kumari sutar
|
1716003010WL034882
|
pooja kumari sutar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
poojakumarisutar
|
UCO BANK(607066)
|
|
121
|
GAROTH
|
MP-16-003-010-002/140-B
(BHATUNI)
|
1716003010NRG24250120240419915
|
26/01/2024
|
Durga Bai
|
1716003010WL034882
|
Durga Bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
DurgaBai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
122
|
GAROTH
|
MP-16-003-010-002/16
(BHATUNI)
|
1716003010NRG24250120240419916
|
26/01/2024
|
BHAGIRATH MEHAR
|
1716003010WL034882
|
BHAGIRATH MEHAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
BHAGIRATHMEHAR
|
UCO BANK(607066)
|
|
123
|
GAROTH
|
MP-16-003-010-002/16
(BHATUNI)
|
1716003010NRG24250120240419917
|
26/01/2024
|
durga bai MEHAR
|
1716003010WL034882
|
durga bai MEHAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
durgabaiMEHAR
|
UCO BANK(607066)
|
|
124
|
GAROTH
|
MP-16-003-010-002/172-A
(BHATUNI)
|
1716003010NRG24250120240419918
|
26/01/2024
|
Satish
|
1716003010WL034882
|
Satish
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
Satish
|
UCO BANK(607066)
|
|
125
|
GAROTH
|
MP-16-003-010-002/174-A
(BHATUNI)
|
1716003010NRG24250120240419919
|
26/01/2024
|
Lalchand
|
1716003010WL034882
|
Lalchand
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
Lalchand
|
UCO BANK(607066)
|
|
126
|
GAROTH
|
MP-16-003-010-002/194-A
(BHATUNI)
|
1716003010NRG24250120240419921
|
26/01/2024
|
Varsha
|
1716003010WL034882
|
Varsha
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
Varsha
|
UCO BANK(607066)
|
|
127
|
GAROTH
|
MP-16-003-010-002/194-A
(BHATUNI)
|
1716003010NRG24250120240419920
|
26/01/2024
|
Varsha
|
1716003010WL034882
|
Varsha
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
Varsha
|
UCO BANK(607066)
|
|
128
|
GAROTH
|
MP-16-003-010-002/195-A
(BHATUNI)
|
1716003010NRG24250120240419922
|
26/01/2024
|
Manish Kumar
|
1716003010WL034882
|
Manish Kumar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
ManishKumar
|
UCO BANK(607066)
|
|
129
|
GAROTH
|
MP-16-003-010-002/199-A
(BHATUNI)
|
1716003010NRG24250120240419923
|
26/01/2024
|
Rajendra Patidar
|
1716003010WL034882
|
Rajendra Patidar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
RajendraPatidar
|
UCO BANK(607066)
|
|
130
|
GAROTH
|
MP-16-003-010-002/207
(BHATUNI)
|
1716003010NRG24250120240419924
|
26/01/2024
|
raju rathor
|
1716003010WL034882
|
raju rathor
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
rajurathor
|
UCO BANK(607066)
|
|
131
|
GAROTH
|
MP-16-003-010-002/207-A
(BHATUNI)
|
1716003010NRG24250120240419925
|
26/01/2024
|
Aman Rathor
|
1716003010WL034882
|
Aman Rathor
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
AmanRathor
|
UCO BANK(607066)
|
|
132
|
GAROTH
|
MP-16-003-010-002/211-A
(BHATUNI)
|
1716003010NRG24250120240419927
|
26/01/2024
|
Pavan Rathour
|
1716003010WL034882
|
Pavan Rathour
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
PavanRathour
|
UCO BANK(607066)
|
|
133
|
GAROTH
|
MP-16-003-010-002/253
(BHATUNI)
|
1716003010NRG24250120240419928
|
26/01/2024
|
ramgopal sutar
|
1716003010WL034882
|
ramgopal sutar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
ramgopalsutar
|
UCO BANK(607066)
|
|
134
|
GAROTH
|
MP-16-003-010-002/254
(BHATUNI)
|
1716003010NRG24250120240419929
|
26/01/2024
|
RAKESH BALAI
|
1716003010WL034882
|
RAKESH BALAI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
RAKESHBALAI
|
UCO BANK(607066)
|
|
135
|
GAROTH
|
MP-16-003-010-002/257
(BHATUNI)
|
1716003010NRG24250120240419930
|
26/01/2024
|
gopal chamar
|
1716003010WL034882
|
gopal chamar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
gopalchamar
|
UCO BANK(607066)
|
|
136
|
GAROTH
|
MP-16-003-010-002/269-A
(BHATUNI)
|
1716003010NRG24250120240419931
|
26/01/2024
|
Puja Nayak
|
1716003010WL034882
|
Puja Nayak
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
PujaNayak
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAROTH
|
MP-16-003-010-002/29-A
(BHATUNI)
|
1716003010NRG24250120240419932
|
26/01/2024
|
Dinesh Mehar
|
1716003010WL034882
|
Dinesh Mehar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
DineshMehar
|
UCO BANK(607066)
|
|
138
|
GAROTH
|
MP-16-003-010-002/294
(BHATUNI)
|
1716003010NRG24250120240419933
|
26/01/2024
|
LOKESH PATIDAR
|
1716003010WL034882
|
LOKESH PATIDAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
LOKESHPATIDAR
|
UCO BANK(607066)
|
|
139
|
GAROTH
|
MP-16-003-010-002/298
(BHATUNI)
|
1716003010NRG24250120240419935
|
26/01/2024
|
Ankush Patidar
|
1716003010WL034882
|
Ankush Patidar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
AnkushPatidar
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAROTH
|
MP-16-003-010-002/299
(BHATUNI)
|
1716003010NRG24250120240419936
|
26/01/2024
|
Jitendra Kumar
|
1716003010WL034882
|
Jitendra Kumar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
JitendraKumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAROTH
|
MP-16-003-010-002/300-A
(BHATUNI)
|
1716003010NRG24250120240419937
|
26/01/2024
|
Sumit Kumar
|
1716003010WL034882
|
Sumit Kumar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
SumitKumar
|
UCO BANK(607066)
|
|
142
|
GAROTH
|
MP-16-003-010-002/48
(BHATUNI)
|
1716003010NRG24250120240419938
|
26/01/2024
|
KANHAIYA DAS BAIRAGI
|
1716003010WL034882
|
KANHAIYA DAS BAIRAGI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
KANHAIYADASBAIRAGI
|
UCO BANK(607066)
|
|
143
|
GAROTH
|
MP-16-003-010-002/48-A
(BHATUNI)
|
1716003010NRG24250120240419939
|
26/01/2024
|
HEMLATA BAI
|
1716003010WL034882
|
HEMLATA BAI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
HEMLATABAI
|
UCO BANK(607066)
|
|
144
|
GAROTH
|
MP-16-003-010-002/69-B
(BHATUNI)
|
1716003010NRG24250120240419940
|
26/01/2024
|
Pramila Bai
|
1716003010WL034882
|
Pramila Bai
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
PramilaBai
|
UCO BANK(607066)
|
|
145
|
GAROTH
|
MP-16-003-010-002/70-A
(BHATUNI)
|
1716003010NRG24250120240419941
|
26/01/2024
|
sandip
|
1716003010WL034882
|
sandip
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAROTH
|
MP-16-003-010-002/75-A
(BHATUNI)
|
1716003010NRG24250120240419944
|
26/01/2024
|
Gayatri Bai
|
1716003010WL034882
|
Gayatri Bai
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
GayatriBai
|
UCO BANK(607066)
|
|
147
|
GAROTH
|
MP-16-003-010-002/75-A
(BHATUNI)
|
1716003010NRG24250120240419943
|
26/01/2024
|
Pavan Das
|
1716003010WL034882
|
Pavan Das
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
PavanDas
|
UCO BANK(607066)
|
|
148
|
GAROTH
|
MP-16-003-010-002/77-A
(BHATUNI)
|
1716003010NRG24250120240419945
|
26/01/2024
|
Rahul
|
1716003010WL034882
|
Rahul
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
Rahul
|
UCO BANK(607066)
|
|
149
|
GAROTH
|
MP-16-003-010-002/77-B
(BHATUNI)
|
1716003010NRG24250120240419946
|
26/01/2024
|
Nitesh Balai
|
1716003010WL034882
|
Nitesh Balai
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
NiteshBalai
|
UCO BANK(607066)
|
|
150
|
GAROTH
|
MP-16-003-010-002/80-A
(BHATUNI)
|
1716003010NRG24250120240419947
|
26/01/2024
|
Mukesh Vyas
|
1716003010WL034882
|
Mukesh Vyas
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
MukeshVyas
|
UCO BANK(607066)
|
|
151
|
GAROTH
|
MP-16-003-010-002/97-A
(BHATUNI)
|
1716003010NRG24250120240419948
|
26/01/2024
|
Guddibai
|
1716003010WL034882
|
Guddibai
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
Guddibai
|
UCO BANK(607066)
|
|
152
|
GAROTH
|
MP-16-003-010-002/98-A
(BHATUNI)
|
1716003010NRG24250120240419949
|
26/01/2024
|
Dilkush
|
1716003010WL034882
|
Dilkush
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
Dilkush
|
UCO BANK(607066)
|
|
153
|
GAROTH
|
MP-16-003-015-001/717
(LASUDIYA)
|
1716003015NRG24260120240420483
|
26/01/2024
|
RAVI KUMAR MEENA
|
1716003015WL034925
|
RAVI KUMAR MEENA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
RAVIKUMARMEENA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GAROTH
|
MP-16-003-015-001/720
(LASUDIYA)
|
1716003015NRG24260120240420484
|
26/01/2024
|
RAMNIVAS MEENA
|
1716003015WL034925
|
RAMNIVAS MEENA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
RAMNIVASMEENA
|
BANK OF BARODA(606985)
|
|
155
|
GAROTH
|
MP-16-003-015-001/721
(LASUDIYA)
|
1716003015NRG24260120240420520
|
26/01/2024
|
eeshwarnath naathbaba
|
1716003015WL034928
|
eeshwarnath naathbaba
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
eeshwarnathnaathbaba
|
UCO BANK(607066)
|
|
156
|
GAROTH
|
MP-16-003-015-001/765
(LASUDIYA)
|
1716003015NRG24260120240420493
|
26/01/2024
|
SHYAMLAL SHANKARLAL
|
1716003015WL034925
|
SHYAMLAL SHANKARLAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
SHYAMLALSHANKARLAL
|
BANK OF BARODA(606985)
|
|
157
|
GAROTH
|
MP-16-003-028-001/1
(AAGAR)
|
1716003000NRG24260120240420643
|
26/01/2024
|
KAILASH BAI
|
1716003WL034935
|
KAILASH BAI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
KAILASHBAI
|
UCO BANK(607066)
|
|
158
|
GAROTH
|
MP-16-003-028-001/104
(AAGAR)
|
1716003000NRG24260120240420644
|
26/01/2024
|
suresh
|
1716003WL034935
|
suresh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
suresh
|
UCO BANK(607066)
|
|
159
|
GAROTH
|
MP-16-003-028-001/105
(AAGAR)
|
1716003000NRG24260120240420645
|
26/01/2024
|
PARMESHVAR
|
1716003WL034935
|
PARMESHVAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
PARMESHVAR
|
UCO BANK(607066)
|
|
160
|
GAROTH
|
MP-16-003-028-001/107
(AAGAR)
|
1716003000NRG24260120240420646
|
26/01/2024
|
Kashiram
|
1716003WL034935
|
Kashiram
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
Kashiram
|
UCO BANK(607066)
|
|
161
|
GAROTH
|
MP-16-003-028-001/109
(AAGAR)
|
1716003000NRG24260120240420647
|
26/01/2024
|
Shambhulal
|
1716003WL034935
|
Shambhulal
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
Shambhulal
|
UCO BANK(607066)
|
|
162
|
GAROTH
|
MP-16-003-028-001/111
(AAGAR)
|
1716003000NRG24260120240420648
|
26/01/2024
|
Daulatram
|
1716003WL034935
|
Daulatram
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
Daulatram
|
UCO BANK(607066)
|
|
163
|
GAROTH
|
MP-16-003-028-001/112
(AAGAR)
|
1716003000NRG24260120240420649
|
26/01/2024
|
GOKUL BAI
|
1716003WL034935
|
GOKUL BAI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
GOKULBAI
|
UCO BANK(607066)
|
|
164
|
GAROTH
|
MP-16-003-028-001/115
(AAGAR)
|
1716003000NRG24260120240420650
|
26/01/2024
|
babulal
|
1716003WL034935
|
babulal
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
babulal
|
UCO BANK(607066)
|
|
165
|
GAROTH
|
MP-16-003-028-001/133
(AAGAR)
|
1716003000NRG24260120240420652
|
26/01/2024
|
BALASHANKAR
|
1716003WL034935
|
BALASHANKAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
BALASHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
166
|
GAROTH
|
MP-16-003-028-001/145
(AAGAR)
|
1716003000NRG24260120240420653
|
26/01/2024
|
KANHAIYALAL
|
1716003WL034935
|
KANHAIYALAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
KANHAIYALAL
|
UCO BANK(607066)
|
|
167
|
GAROTH
|
MP-16-003-028-001/150
(AAGAR)
|
1716003000NRG24260120240420654
|
26/01/2024
|
RAMDAYAL
|
1716003WL034935
|
RAMDAYAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
GAROTH
|
MP-16-003-028-001/150
(AAGAR)
|
1716003000NRG24260120240420655
|
26/01/2024
|
ramdyal
|
1716003WL034935
|
ramdyal
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
169
|
GAROTH
|
MP-16-003-028-001/157
(AAGAR)
|
1716003000NRG24260120240420656
|
26/01/2024
|
samrath
|
1716003WL034935
|
samrath
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
samrath
|
UCO BANK(607066)
|
|
170
|
GAROTH
|
MP-16-003-028-001/158
(AAGAR)
|
1716003000NRG24260120240420657
|
26/01/2024
|
RAMBILASH DEVILAL
|
1716003WL034935
|
RAMBILASH DEVILAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
RAMBILASHDEVILAL
|
UCO BANK(607066)
|
|
171
|
GAROTH
|
MP-16-003-028-001/161
(AAGAR)
|
1716003000NRG24260120240420658
|
26/01/2024
|
SHANKARLAL
|
1716003WL034935
|
SHANKARLAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
SHANKARLAL
|
UCO BANK(607066)
|
|
172
|
GAROTH
|
MP-16-003-028-001/162
(AAGAR)
|
1716003000NRG24260120240420659
|
26/01/2024
|
udelal
|
1716003WL034935
|
udelal
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
udelal
|
UCO BANK(607066)
|
|
173
|
GAROTH
|
MP-16-003-028-001/163
(AAGAR)
|
1716003000NRG24260120240420660
|
26/01/2024
|
ramkisan
|
1716003WL034935
|
ramkisan
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
ramkisan
|
UCO BANK(607066)
|
|
174
|
GAROTH
|
MP-16-003-028-001/164
(AAGAR)
|
1716003000NRG24260120240420661
|
26/01/2024
|
sita bai
|
1716003WL034935
|
sita bai
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
sitabai
|
UCO BANK(607066)
|
|
175
|
GAROTH
|
MP-16-003-028-001/167
(AAGAR)
|
1716003000NRG24260120240420662
|
26/01/2024
|
bherulal
|
1716003WL034935
|
bherulal
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
bherulal
|
UCO BANK(607066)
|
|
176
|
GAROTH
|
MP-16-003-028-001/169
(AAGAR)
|
1716003000NRG24260120240420663
|
26/01/2024
|
SATYNARAYAN
|
1716003WL034935
|
SATYNARAYAN
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
SATYNARAYAN
|
UCO BANK(607066)
|
|
177
|
GAROTH
|
MP-16-003-028-001/17
(AAGAR)
|
1716003000NRG24260120240420664
|
26/01/2024
|
RATANLAL
|
1716003WL034935
|
RATANLAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
RATANLAL
|
UCO BANK(607066)
|
|
178
|
GAROTH
|
MP-16-003-028-001/175
(AAGAR)
|
1716003000NRG24260120240420665
|
26/01/2024
|
anguri bai
|
1716003WL034935
|
anguri bai
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
anguribai
|
UCO BANK(607066)
|
|
179
|
GAROTH
|
MP-16-003-028-001/180
(AAGAR)
|
1716003000NRG24260120240420666
|
26/01/2024
|
shambhulal dhakad
|
1716003WL034935
|
shambhulal dhakad
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
shambhulaldhakad
|
UCO BANK(607066)
|
|
180
|
GAROTH
|
MP-16-003-028-001/188
(AAGAR)
|
1716003000NRG24260120240420667
|
26/01/2024
|
balaram dhakad
|
1716003WL034935
|
balaram dhakad
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
balaramdhakad
|
UCO BANK(607066)
|
|
181
|
GAROTH
|
MP-16-003-028-001/19
(AAGAR)
|
1716003000NRG24260120240420668
|
26/01/2024
|
satyanarayan shankarpuri
|
1716003WL034935
|
satyanarayan shankarpuri
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
satyanarayanshankarpuri
|
UCO BANK(607066)
|
|
182
|
GAROTH
|
MP-16-003-028-001/192
(AAGAR)
|
1716003000NRG24260120240420669
|
26/01/2024
|
pushkar
|
1716003WL034935
|
pushkar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
pushkar
|
UCO BANK(607066)
|
|
183
|
GAROTH
|
MP-16-003-028-001/195
(AAGAR)
|
1716003000NRG24260120240420670
|
26/01/2024
|
NARSIH LAL
|
1716003WL034935
|
NARSIH LAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
NARSIHLAL
|
UCO BANK(607066)
|
|
184
|
GAROTH
|
MP-16-003-028-001/202
(AAGAR)
|
1716003000NRG24260120240420671
|
26/01/2024
|
Kachrulal dhakad
|
1716003WL034935
|
Kachrulal dhakad
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
Kachrulaldhakad
|
UCO BANK(607066)
|
|
185
|
GAROTH
|
MP-16-003-028-001/210
(AAGAR)
|
1716003000NRG24260120240420672
|
26/01/2024
|
Vinod dhakad
|
1716003WL034935
|
Vinod dhakad
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
Vinoddhakad
|
UCO BANK(607066)
|
|
186
|
GAROTH
|
MP-16-003-028-001/211
(AAGAR)
|
1716003000NRG24260120240420673
|
26/01/2024
|
Babulal
|
1716003WL034935
|
Babulal
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
Babulal
|
UCO BANK(607066)
|
|
187
|
GAROTH
|
MP-16-003-028-001/27
(AAGAR)
|
1716003000NRG24260120240420674
|
26/01/2024
|
SUNDARLAL
|
1716003WL034935
|
SUNDARLAL
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
SUNDARLAL
|
UCO BANK(607066)
|
|
188
|
GAROTH
|
MP-16-003-028-001/31
(AAGAR)
|
1716003000NRG24260120240420675
|
26/01/2024
|
prabhulal
|
1716003WL034935
|
prabhulal
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
prabhulal
|
UCO BANK(607066)
|
|
189
|
GAROTH
|
MP-16-003-028-001/34-A
(AAGAR)
|
1716003000NRG24260120240420676
|
26/01/2024
|
RAJU PURI
|
1716003WL034935
|
RAJU PURI
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
RAJUPURI
|
UCO BANK(607066)
|
|
190
|
GAROTH
|
MP-16-003-028-001/38
(AAGAR)
|
1716003000NRG24260120240420677
|
26/01/2024
|
sankarlal
|
1716003WL034935
|
sankarlal
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
sankarlal
|
UCO BANK(607066)
|
|
191
|
GAROTH
|
MP-16-003-028-001/39
(AAGAR)
|
1716003000NRG24260120240420678
|
26/01/2024
|
JAGDISH
|
1716003WL034935
|
JAGDISH
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
JAGDISH
|
UCO BANK(607066)
|
|
192
|
GAROTH
|
MP-16-003-028-001/46
(AAGAR)
|
1716003000NRG24260120240420679
|
26/01/2024
|
BAPULAL HIRALAL
|
1716003WL034935
|
BAPULAL HIRALAL
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
BAPULALHIRALAL
|
BANK OF BARODA(606985)
|
|
193
|
GAROTH
|
MP-16-003-028-001/51
(AAGAR)
|
1716003000NRG24260120240420680
|
26/01/2024
|
BALARAM
|
1716003WL034935
|
BALARAM
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
BALARAM
|
UCO BANK(607066)
|
|
194
|
GAROTH
|
MP-16-003-028-001/54
(AAGAR)
|
1716003000NRG24260120240420681
|
26/01/2024
|
satyanarayan
|
1716003WL034935
|
satyanarayan
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
195
|
GAROTH
|
MP-16-003-028-001/56
(AAGAR)
|
1716003000NRG24260120240420683
|
26/01/2024
|
RADHESHYAM
|
1716003WL034935
|
RADHESHYAM
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
196
|
GAROTH
|
MP-16-003-028-001/61
(AAGAR)
|
1716003000NRG24260120240420684
|
26/01/2024
|
BALASHANKAR
|
1716003WL034935
|
BALASHANKAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
BALASHANKAR
|
UCO BANK(607066)
|
|
197
|
GAROTH
|
MP-16-003-028-001/62
(AAGAR)
|
1716003000NRG24260120240420685
|
26/01/2024
|
RAMNIVAS
|
1716003WL034935
|
RAMNIVAS
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
RAMNIVAS
|
UCO BANK(607066)
|
|
198
|
GAROTH
|
MP-16-003-028-001/67
(AAGAR)
|
1716003000NRG24260120240420686
|
26/01/2024
|
RAMDAYAL
|
1716003WL034935
|
RAMDAYAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
RAMDAYAL
|
UCO BANK(607066)
|
|
199
|
GAROTH
|
MP-16-003-028-001/74
(AAGAR)
|
1716003000NRG24260120240420687
|
26/01/2024
|
laxminarayan
|
1716003WL034935
|
laxminarayan
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
laxminarayan
|
UCO BANK(607066)
|
|
200
|
GAROTH
|
MP-16-003-028-001/84
(AAGAR)
|
1716003000NRG24260120240420688
|
26/01/2024
|
Balmukand
|
1716003WL034935
|
Balmukand
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
Balmukand
|
UCO BANK(607066)
|
|
201
|
GAROTH
|
MP-16-003-043-001/1396
(PICHLA)
|
1716003043NRG24260120240420689
|
26/01/2024
|
Sonu
|
1716003043WL034936
|
Sonu
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
202
|
GAROTH
|
MP-16-003-044-001/107
(BARKHEDANAYAK)
|
1716003000NRG24260120240420535
|
26/01/2024
|
prem bai panwar
|
1716003WL034930
|
prem bai panwar
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
prembaipanwar
|
UCO BANK(607066)
|
|
203
|
GAROTH
|
MP-16-003-044-001/113
(BARKHEDANAYAK)
|
1716003000NRG24260120240420538
|
26/01/2024
|
RAMESH BANJARA
|
1716003WL034930
|
RAMESH BANJARA
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
RAMESHBANJARA
|
UCO BANK(607066)
|
|
204
|
GAROTH
|
MP-16-003-044-001/213-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420540
|
26/01/2024
|
SHAMBHU
|
1716003WL034930
|
SHAMBHU
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
SHAMBHU
|
UCO BANK(607066)
|
|
205
|
GAROTH
|
MP-16-003-044-001/214-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420541
|
26/01/2024
|
SHIVSINGH
|
1716003WL034930
|
SHIVSINGH
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
SHIVSINGH
|
UCO BANK(607066)
|
|
206
|
GAROTH
|
MP-16-003-044-001/32
(BARKHEDANAYAK)
|
1716003000NRG24260120240420544
|
26/01/2024
|
BHAGAVAN
|
1716003WL034930
|
BHAGAVAN
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
BHAGAVAN
|
UCO BANK(607066)
|
|
207
|
GAROTH
|
MP-16-003-044-001/32
(BARKHEDANAYAK)
|
1716003000NRG24260120240420545
|
26/01/2024
|
cheni bai
|
1716003WL034930
|
cheni bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
chenibai
|
UCO BANK(607066)
|
|
208
|
GAROTH
|
MP-16-003-044-001/32-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420546
|
26/01/2024
|
DHARMENDRA BANJARA
|
1716003WL034930
|
DHARMENDRA BANJARA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
DHARMENDRABANJARA
|
UCO BANK(607066)
|
|
209
|
GAROTH
|
MP-16-003-044-001/32-B
(BARKHEDANAYAK)
|
1716003000NRG24260120240420547
|
26/01/2024
|
DASHRATH
|
1716003WL034930
|
DASHRATH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
DASHRATH
|
UCO BANK(607066)
|
|
210
|
GAROTH
|
MP-16-003-044-001/401-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420548
|
26/01/2024
|
DHARU SINGH
|
1716003WL034930
|
DHARU SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
DHARUSINGH
|
UCO BANK(607066)
|
|
211
|
GAROTH
|
MP-16-003-044-001/404-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420549
|
26/01/2024
|
Lal kunwar
|
1716003WL034930
|
Lal kunwar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
Lalkunwar
|
UCO BANK(607066)
|
|
212
|
GAROTH
|
MP-16-003-044-001/41
(BARKHEDANAYAK)
|
1716003000NRG24260120240420550
|
26/01/2024
|
devkaran bai
|
1716003WL034930
|
devkaran bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
devkaranbai
|
UCO BANK(607066)
|
|
213
|
GAROTH
|
MP-16-003-044-001/41
(BARKHEDANAYAK)
|
1716003000NRG24260120240420551
|
26/01/2024
|
ISHWARSINGH
|
1716003WL034930
|
ISHWARSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
ISHWARSINGH
|
UCO BANK(607066)
|
|
214
|
GAROTH
|
MP-16-003-044-001/411-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420552
|
26/01/2024
|
Govind
|
1716003WL034930
|
Govind
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
Govind
|
BANK OF BARODA(606985)
|
|
215
|
GAROTH
|
MP-16-003-044-001/43
(BARKHEDANAYAK)
|
1716003000NRG24260120240420553
|
26/01/2024
|
MANIBAI
|
1716003WL034930
|
MANIBAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
MANIBAI
|
UCO BANK(607066)
|
|
216
|
GAROTH
|
MP-16-003-044-001/43
(BARKHEDANAYAK)
|
1716003000NRG24260120240420554
|
26/01/2024
|
MANIBAI
|
1716003WL034930
|
MANIBAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
MANIBAI
|
UCO BANK(607066)
|
|
217
|
GAROTH
|
MP-16-003-044-001/44
(BARKHEDANAYAK)
|
1716003000NRG24260120240420555
|
26/01/2024
|
ramkuvar bai
|
1716003WL034930
|
ramkuvar bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
ramkuvarbai
|
UCO BANK(607066)
|
|
218
|
GAROTH
|
MP-16-003-044-001/44
(BARKHEDANAYAK)
|
1716003000NRG24260120240420556
|
26/01/2024
|
sawrup singh
|
1716003WL034930
|
sawrup singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
sawrupsingh
|
UCO BANK(607066)
|
|
219
|
GAROTH
|
MP-16-003-044-001/50
(BARKHEDANAYAK)
|
1716003000NRG24260120240420557
|
26/01/2024
|
GOVIND singh
|
1716003WL034930
|
GOVIND singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
GOVINDsingh
|
UCO BANK(607066)
|
|
220
|
GAROTH
|
MP-16-003-044-001/62
(BARKHEDANAYAK)
|
1716003000NRG24260120240420558
|
26/01/2024
|
SHYAM SINGH
|
1716003WL034930
|
SHYAM SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
GAROTH
|
MP-16-003-044-001/76
(BARKHEDANAYAK)
|
1716003000NRG24260120240420560
|
26/01/2024
|
Amrata bai
|
1716003WL034930
|
Amrata bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
Amratabai
|
UCO BANK(607066)
|
|
222
|
GAROTH
|
MP-16-003-044-001/76
(BARKHEDANAYAK)
|
1716003000NRG24260120240420559
|
26/01/2024
|
nathu singh
|
1716003WL034930
|
nathu singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
nathusingh
|
UCO BANK(607066)
|
|
223
|
GAROTH
|
MP-16-003-044-002/11-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420561
|
26/01/2024
|
payal chouhan
|
1716003WL034930
|
payal chouhan
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
payalchouhan
|
STATE BANK OF INDIA(508548)
|
|
224
|
GAROTH
|
MP-16-003-044-002/110-B
(BARKHEDANAYAK)
|
1716003000NRG24260120240420562
|
26/01/2024
|
RAMU BAI PANWAR
|
1716003WL034930
|
RAMU BAI PANWAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
RAMUBAIPANWAR
|
UCO BANK(607066)
|
|
225
|
GAROTH
|
MP-16-003-044-002/111
(BARKHEDANAYAK)
|
1716003000NRG24260120240420563
|
26/01/2024
|
KAILASHCHAND
|
1716003WL034930
|
KAILASHCHAND
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
KAILASHCHAND
|
UCO BANK(607066)
|
|
226
|
GAROTH
|
MP-16-003-044-002/116
(BARKHEDANAYAK)
|
1716003000NRG24260120240420564
|
26/01/2024
|
KARANSINGH
|
1716003WL034930
|
KARANSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
GAROTH
|
MP-16-003-044-002/117
(BARKHEDANAYAK)
|
1716003000NRG24260120240420566
|
26/01/2024
|
JURAWARSINGH
|
1716003WL034930
|
JURAWARSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
JURAWARSINGH
|
UCO BANK(607066)
|
|
228
|
GAROTH
|
MP-16-003-044-002/125
(BARKHEDANAYAK)
|
1716003000NRG24260120240420567
|
26/01/2024
|
GOPAL
|
1716003WL034930
|
GOPAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
GOPAL
|
UCO BANK(607066)
|
|
229
|
GAROTH
|
MP-16-003-044-002/128
(BARKHEDANAYAK)
|
1716003000NRG24260120240420568
|
26/01/2024
|
SODANSINGH
|
1716003WL034930
|
SODANSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
SODANSINGH
|
UCO BANK(607066)
|
|
230
|
GAROTH
|
MP-16-003-044-002/132
(BARKHEDANAYAK)
|
1716003000NRG24260120240420569
|
26/01/2024
|
VERDICHAND
|
1716003WL034930
|
VERDICHAND
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
VERDICHAND
|
STATE BANK OF INDIA(508548)
|
|
231
|
GAROTH
|
MP-16-003-044-002/137-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420570
|
26/01/2024
|
vishnu bai
|
1716003WL034930
|
vishnu bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
vishnubai
|
UCO BANK(607066)
|
|
232
|
GAROTH
|
MP-16-003-044-002/154
(BARKHEDANAYAK)
|
1716003000NRG24260120240420573
|
26/01/2024
|
SOUDANSINGH
|
1716003WL034930
|
SOUDANSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
SOUDANSINGH
|
UCO BANK(607066)
|
|
233
|
GAROTH
|
MP-16-003-044-002/168-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420574
|
26/01/2024
|
vijay
|
1716003WL034930
|
vijay
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
234
|
GAROTH
|
MP-16-003-044-002/177-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420575
|
26/01/2024
|
OMPRAKASH VYAS
|
1716003WL034930
|
OMPRAKASH VYAS
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
OMPRAKASHVYAS
|
UCO BANK(607066)
|
|
235
|
GAROTH
|
MP-16-003-044-002/190
(BARKHEDANAYAK)
|
1716003000NRG24260120240420577
|
26/01/2024
|
BHERULAL
|
1716003WL034930
|
BHERULAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
BHERULAL
|
UCO BANK(607066)
|
|
236
|
GAROTH
|
MP-16-003-044-002/195
(BARKHEDANAYAK)
|
1716003000NRG24260120240420578
|
26/01/2024
|
BANESINGH
|
1716003WL034930
|
BANESINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
BANESINGH
|
BANK OF BARODA(606985)
|
|
237
|
GAROTH
|
MP-16-003-044-002/197-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420579
|
26/01/2024
|
DHARUSINGH
|
1716003WL034930
|
DHARUSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
DHARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
GAROTH
|
MP-16-003-044-002/201
(BARKHEDANAYAK)
|
1716003000NRG24260120240420583
|
26/01/2024
|
bhagwan lal
|
1716003WL034930
|
bhagwan lal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
bhagwanlal
|
UCO BANK(607066)
|
|
239
|
GAROTH
|
MP-16-003-044-002/204-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420584
|
26/01/2024
|
manohar bai
|
1716003WL034930
|
manohar bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
manoharbai
|
UCO BANK(607066)
|
|
240
|
GAROTH
|
MP-16-003-044-002/204-B
(BARKHEDANAYAK)
|
1716003000NRG24260120240420585
|
26/01/2024
|
bhagwanta bai
|
1716003WL034930
|
bhagwanta bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
bhagwantabai
|
UCO BANK(607066)
|
|
241
|
GAROTH
|
MP-16-003-044-002/223
(BARKHEDANAYAK)
|
1716003000NRG24260120240420587
|
26/01/2024
|
NARAYANSINGH
|
1716003WL034930
|
NARAYANSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
NARAYANSINGH
|
UCO BANK(607066)
|
|
242
|
GAROTH
|
MP-16-003-044-002/224
(BARKHEDANAYAK)
|
1716003000NRG24260120240420588
|
26/01/2024
|
BHAGAWAN SINGH
|
1716003WL034930
|
BHAGAWAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
BHAGAWANSINGH
|
UCO BANK(607066)
|
|
243
|
GAROTH
|
MP-16-003-044-002/226
(BARKHEDANAYAK)
|
1716003000NRG24260120240420589
|
26/01/2024
|
RAGHNATHSINGH
|
1716003WL034930
|
RAGHNATHSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
RAGHNATHSINGH
|
UCO BANK(607066)
|
|
244
|
GAROTH
|
MP-16-003-044-002/226-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420590
|
26/01/2024
|
Ramkunwar bai panwar
|
1716003WL034930
|
Ramkunwar bai panwar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
Ramkunwarbaipanwar
|
UCO BANK(607066)
|
|
245
|
GAROTH
|
MP-16-003-044-002/231
(BARKHEDANAYAK)
|
1716003000NRG24260120240420591
|
26/01/2024
|
BHAGAWANTABAI
|
1716003WL034930
|
BHAGAWANTABAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
BHAGAWANTABAI
|
UCO BANK(607066)
|
|
246
|
GAROTH
|
MP-16-003-044-002/24
(BARKHEDANAYAK)
|
1716003000NRG24260120240420593
|
26/01/2024
|
GUMANSINGH
|
1716003WL034930
|
GUMANSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
GUMANSINGH
|
UCO BANK(607066)
|
|
247
|
GAROTH
|
MP-16-003-044-002/249
(BARKHEDANAYAK)
|
1716003000NRG24260120240420596
|
26/01/2024
|
SHAMBHUSINGH
|
1716003WL034930
|
SHAMBHUSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
SHAMBHUSINGH
|
UCO BANK(607066)
|
|
248
|
GAROTH
|
MP-16-003-044-002/269
(BARKHEDANAYAK)
|
1716003000NRG24260120240420597
|
26/01/2024
|
shankar bai
|
1716003WL034930
|
shankar bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
shankarbai
|
UCO BANK(607066)
|
|
249
|
GAROTH
|
MP-16-003-044-002/33-B
(BARKHEDANAYAK)
|
1716003000NRG24260120240420598
|
26/01/2024
|
kanchan bai
|
1716003WL034930
|
kanchan bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
kanchanbai
|
UCO BANK(607066)
|
|
250
|
GAROTH
|
MP-16-003-044-002/4
(BARKHEDANAYAK)
|
1716003000NRG24260120240420599
|
26/01/2024
|
guddi bai
|
1716003WL034930
|
guddi bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
guddibai
|
UCO BANK(607066)
|
|
251
|
GAROTH
|
MP-16-003-044-002/43-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420603
|
26/01/2024
|
Vishanu Bai
|
1716003WL034930
|
Vishanu Bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
VishanuBai
|
UCO BANK(607066)
|
|
252
|
GAROTH
|
MP-16-003-044-002/49
(BARKHEDANAYAK)
|
1716003000NRG24260120240420604
|
26/01/2024
|
BALARAM
|
1716003WL034930
|
BALARAM
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
BALARAM
|
UCO BANK(607066)
|
|
253
|
GAROTH
|
MP-16-003-044-002/50
(BARKHEDANAYAK)
|
1716003000NRG24260120240420605
|
26/01/2024
|
SHYAMLAL
|
1716003WL034930
|
SHYAMLAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
SHYAMLAL
|
UCO BANK(607066)
|
|
254
|
GAROTH
|
MP-16-003-044-002/6
(BARKHEDANAYAK)
|
1716003000NRG24260120240420606
|
26/01/2024
|
Rukman bai
|
1716003WL034930
|
Rukman bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
Rukmanbai
|
STATE BANK OF INDIA(508548)
|
|
255
|
GAROTH
|
MP-16-003-044-002/602-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420607
|
26/01/2024
|
REKHA BAI
|
1716003WL034930
|
REKHA BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
REKHABAI
|
UCO BANK(607066)
|
|
256
|
GAROTH
|
MP-16-003-044-002/68-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420608
|
26/01/2024
|
DURGESH PANWAR
|
1716003WL034930
|
DURGESH PANWAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
DURGESHPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GAROTH
|
MP-16-003-044-002/75-A
(BARKHEDANAYAK)
|
1716003000NRG24260120240420610
|
26/01/2024
|
Gopal singh
|
1716003WL034930
|
Gopal singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
Gopalsingh
|
UCO BANK(607066)
|
|
258
|
GAROTH
|
MP-16-003-044-002/76
(BARKHEDANAYAK)
|
1716003000NRG24260120240420611
|
26/01/2024
|
PAPPUDAS
|
1716003WL034930
|
PAPPUDAS
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
PAPPUDAS
|
UCO BANK(607066)
|
|
259
|
GAROTH
|
MP-16-003-044-002/81
(BARKHEDANAYAK)
|
1716003000NRG24260120240420614
|
26/01/2024
|
MEHARBANSINGH
|
1716003WL034930
|
MEHARBANSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
MEHARBANSINGH
|
UCO BANK(607066)
|
|
260
|
GAROTH
|
MP-16-003-044-002/85
(BARKHEDANAYAK)
|
1716003000NRG24260120240420615
|
26/01/2024
|
KELASH
|
1716003WL034930
|
KELASH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
KELASH
|
UCO BANK(607066)
|
|
261
|
GAROTH
|
MP-16-003-044-002/93
(BARKHEDANAYAK)
|
1716003000NRG24260120240420616
|
26/01/2024
|
SHAMBHUSINGH
|
1716003WL034930
|
SHAMBHUSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
SHAMBHUSINGH
|
UCO BANK(607066)
|
|
262
|
GAROTH
|
MP-16-003-044-002/96
(BARKHEDANAYAK)
|
1716003000NRG24260120240420619
|
26/01/2024
|
SHAMBHOOSINGH
|
1716003WL034930
|
SHAMBHOOSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
SHAMBHOOSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208403
|
208403
|
|
|
|
|
|
|
|
|
263
|
GAROTH
|
MP-16-003-037-001/503
(HANUMANTIYA)
|
1716003000NRG24260120240420641
|
26/01/2024
|
govind patidar
|
1716003WL034934
|
govind patidar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677709
|
|
govindpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GAROTH
|
MP-16-003-037-001/503
(HANUMANTIYA)
|
1716003000NRG24260120240420642
|
26/01/2024
|
govind patidar
|
1716003WL034934
|
govind patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
govindpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GAROTH
|
MP-16-003-037-001/504
(HANUMANTIYA)
|
1716003000NRG24260120240420627
|
26/01/2024
|
dinesh Suryavanshi
|
1716003WL034933
|
dinesh Suryavanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677709
|
|
dineshSuryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
266
|
GAROTH
|
MP-16-003-005-002/27
(ASAWATI)
|
1716003005NRG24250120240419796
|
26/01/2024
|
ramsingh
|
1716003005WL034869
|
ramsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GAROTH
|
MP-16-003-035-001/229
(KHAJURIPANTH)
|
1716003035NRG24250120240420253
|
26/01/2024
|
saddam
|
1716003035WL034905
|
saddam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
saddam
|
BANK OF INDIA(508505)
|
|
268
|
GAROTH
|
MP-16-003-035-001/303
(KHAJURIPANTH)
|
1716003035NRG24250120240420255
|
26/01/2024
|
balaram
|
1716003035WL034905
|
balaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
GAROTH
|
MP-16-003-035-001/794
(KHAJURIPANTH)
|
1716003035NRG24250120240420270
|
26/01/2024
|
harishankar
|
1716003035WL034905
|
harishankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
harishankar
|
BANK OF INDIA(508505)
|
|
270
|
GAROTH
|
MP-16-003-043-001/251-A
(PICHLA)
|
1716003043NRG24260120240420692
|
26/01/2024
|
Sonu
|
1716003043WL034936
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
Sonu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
271
|
GAROTH
|
MP-16-003-010-002/208-A
(BHATUNI)
|
1716003010NRG24250120240419926
|
26/01/2024
|
Kanhaiyalal
|
1716003010WL034882
|
Kanhaiyalal
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
Kanhaiyalal
|
UCO BANK(607066)
|
|
272
|
GAROTH
|
MP-16-003-015-001/750
(LASUDIYA)
|
1716003015NRG24260120240420488
|
26/01/2024
|
NIMICHAND
|
1716003015WL034925
|
NIMICHAND
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
NIMICHAND
|
BANK OF INDIA(508505)
|
|
273
|
GAROTH
|
MP-16-003-036-001/23-B
(VISHANYA)
|
1716003094NRG24250120240419852
|
26/01/2024
|
MANSINH
|
1716003094WL034875
|
MANSINH
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
MANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GAROTH
|
MP-16-003-036-001/37-B
(VISHANYA)
|
1716003094NRG24250120240419855
|
26/01/2024
|
kusal singh
|
1716003094WL034875
|
kusal singh
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
kusalsingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
GAROTH
|
MP-16-003-036-001/57-C
(VISHANYA)
|
1716003094NRG24250120240419858
|
26/01/2024
|
JASHKUNWAR
|
1716003094WL034875
|
JASHKUNWAR
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677709
|
|
JASHKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
276
|
GAROTH
|
MP-16-003-005-003/334-C
(ASAWATI)
|
1716003005NRG24250120240419817
|
26/01/2024
|
RADHA BAI
|
1716003005WL034869
|
RADHA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GAROTH
|
MP-16-003-005-003/334-D
(ASAWATI)
|
1716003005NRG24250120240419818
|
26/01/2024
|
JANAS BAI
|
1716003005WL034869
|
JANAS BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
JANASBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GAROTH
|
MP-16-003-005-003/409-C
(ASAWATI)
|
1716003005NRG24250120240419822
|
26/01/2024
|
Shivnabai
|
1716003005WL034869
|
Shivnabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677709
|
|
Shivnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
279
|
GAROTH
|
MP-16-003-037-001/506
(HANUMANTIYA)
|
1716003000NRG24260120240420628
|
26/01/2024
|
raju bai
|
1716003WL034933
|
raju bai
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677709
|
|
rajubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
280
|
GAROTH
|
MP-16-003-035-001/321
(KHAJURIPANTH)
|
1716003035NRG24250120240420256
|
26/01/2024
|
hariom
|
1716003035WL034905
|
hariom
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677709
|
|
hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370617
|
370617
|
|
|
|
|
|
|
|