|
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-16-003-011-003/101
(GARDA)
|
1716003011NRG24010720230117984
|
01/07/2023
|
GORDHAN SINGH SODIYA
|
1716003011WL008936
|
GORDHAN SINGH SODIYA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GORDHANSINGHSODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-011-001/79
(GARDA)
|
1716003011NRG24010720230117971
|
01/07/2023
|
SHIVRAJ SINGH
|
1716003011WL008936
|
SHIVRAJ SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SHIVRAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-011-001/312
(GARDA)
|
1716003011NRG24010720230117937
|
01/07/2023
|
GOVIND
|
1716003011WL008936
|
GOVIND
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAROTH
|
MP-16-003-011-001/389
(GARDA)
|
1716003011NRG24010720230117954
|
01/07/2023
|
nitesh kumar
|
1716003011WL008936
|
nitesh kumar
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
niteshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-011-001/1
(GARDA)
|
1716003011NRG24010720230117850
|
01/07/2023
|
RAMLAL
|
1716003011WL008936
|
RAMLAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
RAMLAL
|
UCO BANK(607066)
|
|
6
|
GAROTH
|
MP-16-003-011-001/100
(GARDA)
|
1716003011NRG24010720230117851
|
01/07/2023
|
RANJIT SINGH
|
1716003011WL008936
|
RANJIT SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
RANJITSINGH
|
UCO BANK(607066)
|
|
7
|
GAROTH
|
MP-16-003-011-001/11
(GARDA)
|
1716003011NRG24010720230117852
|
01/07/2023
|
BHERULAL
|
1716003011WL008936
|
BHERULAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
BHERULAL
|
UCO BANK(607066)
|
|
8
|
GAROTH
|
MP-16-003-011-001/111
(GARDA)
|
1716003011NRG24010720230117853
|
01/07/2023
|
UDAY SINGH
|
1716003011WL008936
|
UDAY SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
UDAYSINGH
|
UCO BANK(607066)
|
|
9
|
GAROTH
|
MP-16-003-011-001/112
(GARDA)
|
1716003011NRG24010720230117854
|
01/07/2023
|
KALUSINGH
|
1716003011WL008936
|
KALUSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
KALUSINGH
|
UCO BANK(607066)
|
|
10
|
GAROTH
|
MP-16-003-011-001/113
(GARDA)
|
1716003011NRG24010720230117855
|
01/07/2023
|
MADAN SINGH
|
1716003011WL008936
|
MADAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
MADANSINGH
|
BANK OF INDIA(508505)
|
|
11
|
GAROTH
|
MP-16-003-011-001/114
(GARDA)
|
1716003011NRG24010720230117856
|
01/07/2023
|
SHAMU BAI
|
1716003011WL008936
|
SHAMU BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SHAMUBAI
|
UCO BANK(607066)
|
|
12
|
GAROTH
|
MP-16-003-011-001/117
(GARDA)
|
1716003011NRG24010720230117857
|
01/07/2023
|
KESHAR SINGH
|
1716003011WL008936
|
KESHAR SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799862258
|
|
KESHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GAROTH
|
MP-16-003-011-001/12
(GARDA)
|
1716003011NRG24010720230117858
|
01/07/2023
|
KACHARU LAL
|
1716003011WL008936
|
KACHARU LAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
KACHARULAL
|
UCO BANK(607066)
|
|
14
|
GAROTH
|
MP-16-003-011-001/121
(GARDA)
|
1716003011NRG24010720230117859
|
01/07/2023
|
GOVIND SINGH
|
1716003011WL008936
|
GOVIND SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GOVINDSINGH
|
UCO BANK(607066)
|
|
15
|
GAROTH
|
MP-16-003-011-001/124
(GARDA)
|
1716003011NRG24010720230117860
|
01/07/2023
|
GABBA LAL
|
1716003011WL008936
|
GABBA LAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GABBALAL
|
UCO BANK(607066)
|
|
16
|
GAROTH
|
MP-16-003-011-001/125
(GARDA)
|
1716003011NRG24010720230117861
|
01/07/2023
|
NARSINGH LAL
|
1716003011WL008936
|
NARSINGH LAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
NARSINGHLAL
|
UCO BANK(607066)
|
|
17
|
GAROTH
|
MP-16-003-011-001/13
(GARDA)
|
1716003011NRG24010720230117862
|
01/07/2023
|
RAM PRASAD
|
1716003011WL008936
|
RAM PRASAD
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
18
|
GAROTH
|
MP-16-003-011-001/132
(GARDA)
|
1716003011NRG24010720230117863
|
01/07/2023
|
DHIRAP SINGH
|
1716003011WL008936
|
DHIRAP SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
DHIRAPSINGH
|
UCO BANK(607066)
|
|
19
|
GAROTH
|
MP-16-003-011-001/134
(GARDA)
|
1716003011NRG24010720230117864
|
01/07/2023
|
umrav singh
|
1716003011WL008936
|
umrav singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
umravsingh
|
UCO BANK(607066)
|
|
20
|
GAROTH
|
MP-16-003-011-001/135
(GARDA)
|
1716003011NRG24010720230117865
|
01/07/2023
|
RAYSINGH
|
1716003011WL008936
|
RAYSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
RAYSINGH
|
UCO BANK(607066)
|
|
21
|
GAROTH
|
MP-16-003-011-001/141
(GARDA)
|
1716003011NRG24010720230117866
|
01/07/2023
|
SARDAR SINGH
|
1716003011WL008936
|
SARDAR SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SARDARSINGH
|
UCO BANK(607066)
|
|
22
|
GAROTH
|
MP-16-003-011-001/143
(GARDA)
|
1716003011NRG24010720230117867
|
01/07/2023
|
VIKRAM SINGH
|
1716003011WL008936
|
VIKRAM SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
VIKRAMSINGH
|
UCO BANK(607066)
|
|
23
|
GAROTH
|
MP-16-003-011-001/148
(GARDA)
|
1716003011NRG24010720230117868
|
01/07/2023
|
sompat bai
|
1716003011WL008936
|
sompat bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
sompatbai
|
UCO BANK(607066)
|
|
24
|
GAROTH
|
MP-16-003-011-001/149
(GARDA)
|
1716003011NRG24010720230117869
|
01/07/2023
|
GOPAL SINGH
|
1716003011WL008936
|
GOPAL SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GOPALSINGH
|
UCO BANK(607066)
|
|
25
|
GAROTH
|
MP-16-003-011-001/154
(GARDA)
|
1716003011NRG24010720230117870
|
01/07/2023
|
GOVIND SINGH
|
1716003011WL008936
|
GOVIND SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GOVINDSINGH
|
UCO BANK(607066)
|
|
26
|
GAROTH
|
MP-16-003-011-001/155
(GARDA)
|
1716003011NRG24010720230117871
|
01/07/2023
|
BANSH I LAL
|
1716003011WL008936
|
BANSH I LAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
BANSHILAL
|
UCO BANK(607066)
|
|
27
|
GAROTH
|
MP-16-003-011-001/16
(GARDA)
|
1716003011NRG24010720230117872
|
01/07/2023
|
GOKUL
|
1716003011WL008936
|
GOKUL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GOKUL
|
UCO BANK(607066)
|
|
28
|
GAROTH
|
MP-16-003-011-001/160
(GARDA)
|
1716003011NRG24010720230117873
|
01/07/2023
|
GOPI SINGH
|
1716003011WL008936
|
GOPI SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GOPISINGH
|
UCO BANK(607066)
|
|
29
|
GAROTH
|
MP-16-003-011-001/161
(GARDA)
|
1716003011NRG24010720230117874
|
01/07/2023
|
KODAR
|
1716003011WL008936
|
KODAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
KODAR
|
UCO BANK(607066)
|
|
30
|
GAROTH
|
MP-16-003-011-001/168
(GARDA)
|
1716003011NRG24010720230117875
|
01/07/2023
|
DARBAAR SINGH
|
1716003011WL008936
|
DARBAAR SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
DARBAARSINGH
|
UCO BANK(607066)
|
|
31
|
GAROTH
|
MP-16-003-011-001/174
(GARDA)
|
1716003011NRG24010720230117876
|
01/07/2023
|
SURENDRA SINGH
|
1716003011WL008936
|
SURENDRA SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SURENDRASINGH
|
UCO BANK(607066)
|
|
32
|
GAROTH
|
MP-16-003-011-001/183
(GARDA)
|
1716003011NRG24010720230117877
|
01/07/2023
|
KAMLESH
|
1716003011WL008936
|
KAMLESH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
KAMLESH
|
UCO BANK(607066)
|
|
33
|
GAROTH
|
MP-16-003-011-001/190
(GARDA)
|
1716003011NRG24010720230117878
|
01/07/2023
|
HEERA LAL
|
1716003011WL008936
|
HEERA LAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
HEERALAL
|
UCO BANK(607066)
|
|
34
|
GAROTH
|
MP-16-003-011-001/192
(GARDA)
|
1716003011NRG24010720230117879
|
01/07/2023
|
KARAN SINGH
|
1716003011WL008936
|
KARAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
KARANSINGH
|
UCO BANK(607066)
|
|
35
|
GAROTH
|
MP-16-003-011-001/194
(GARDA)
|
1716003011NRG24010720230117880
|
01/07/2023
|
MUKESH
|
1716003011WL008936
|
MUKESH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
MUKESH
|
UCO BANK(607066)
|
|
36
|
GAROTH
|
MP-16-003-011-001/195
(GARDA)
|
1716003011NRG24010720230117881
|
01/07/2023
|
TULSIRAM
|
1716003011WL008936
|
TULSIRAM
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
TULSIRAM
|
UCO BANK(607066)
|
|
37
|
GAROTH
|
MP-16-003-011-001/199
(GARDA)
|
1716003011NRG24010720230117882
|
01/07/2023
|
SHYAMSINGH
|
1716003011WL008936
|
SHYAMSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SHYAMSINGH
|
UCO BANK(607066)
|
|
38
|
GAROTH
|
MP-16-003-011-001/2
(GARDA)
|
1716003011NRG24010720230117883
|
01/07/2023
|
NARAYAN
|
1716003011WL008936
|
NARAYAN
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
NARAYAN
|
UCO BANK(607066)
|
|
39
|
GAROTH
|
MP-16-003-011-001/203
(GARDA)
|
1716003011NRG24010720230117884
|
01/07/2023
|
LAXMAN SINGH
|
1716003011WL008936
|
LAXMAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
LAXMANSINGH
|
UCO BANK(607066)
|
|
40
|
GAROTH
|
MP-16-003-011-001/205
(GARDA)
|
1716003011NRG24010720230117885
|
01/07/2023
|
BHERU SINGH
|
1716003011WL008936
|
BHERU SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
BHERUSINGH
|
UCO BANK(607066)
|
|
41
|
GAROTH
|
MP-16-003-011-001/206
(GARDA)
|
1716003011NRG24010720230117886
|
01/07/2023
|
MADAN SINGH
|
1716003011WL008936
|
MADAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
MADANSINGH
|
UCO BANK(607066)
|
|
42
|
GAROTH
|
MP-16-003-011-001/207
(GARDA)
|
1716003011NRG24010720230117887
|
01/07/2023
|
JORAVER SINGH
|
1716003011WL008936
|
JORAVER SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
JORAVERSINGH
|
UCO BANK(607066)
|
|
43
|
GAROTH
|
MP-16-003-011-001/208
(GARDA)
|
1716003011NRG24010720230117888
|
01/07/2023
|
DULE SINGH
|
1716003011WL008936
|
DULE SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
DULESINGH
|
UCO BANK(607066)
|
|
44
|
GAROTH
|
MP-16-003-011-001/210
(GARDA)
|
1716003011NRG24010720230117889
|
01/07/2023
|
TUFAN SINGH
|
1716003011WL008936
|
TUFAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
TUFANSINGH
|
UCO BANK(607066)
|
|
45
|
GAROTH
|
MP-16-003-011-001/212
(GARDA)
|
1716003011NRG24010720230117890
|
01/07/2023
|
SHANKER SINGH
|
1716003011WL008936
|
SHANKER SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SHANKERSINGH
|
UCO BANK(607066)
|
|
46
|
GAROTH
|
MP-16-003-011-001/215
(GARDA)
|
1716003011NRG24010720230117891
|
01/07/2023
|
SHYAM SINGH
|
1716003011WL008936
|
SHYAM SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SHYAMSINGH
|
UCO BANK(607066)
|
|
47
|
GAROTH
|
MP-16-003-011-001/219
(GARDA)
|
1716003011NRG24010720230117892
|
01/07/2023
|
DASHRATH SINGH
|
1716003011WL008936
|
DASHRATH SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
DASHRATHSINGH
|
UCO BANK(607066)
|
|
48
|
GAROTH
|
MP-16-003-011-001/224
(GARDA)
|
1716003011NRG24010720230117893
|
01/07/2023
|
DARBAR SINGH
|
1716003011WL008936
|
DARBAR SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
DARBARSINGH
|
UCO BANK(607066)
|
|
49
|
GAROTH
|
MP-16-003-011-001/227
(GARDA)
|
1716003011NRG24010720230117894
|
01/07/2023
|
KACHRU LAL
|
1716003011WL008936
|
KACHRU LAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
KACHRULAL
|
UCO BANK(607066)
|
|
50
|
GAROTH
|
MP-16-003-011-001/231
(GARDA)
|
1716003011NRG24010720230117895
|
01/07/2023
|
SURESH
|
1716003011WL008936
|
SURESH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SURESH
|
UCO BANK(607066)
|
|
51
|
GAROTH
|
MP-16-003-011-001/232
(GARDA)
|
1716003011NRG24010720230117896
|
01/07/2023
|
RAMESH DHANGAR
|
1716003011WL008936
|
RAMESH DHANGAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
RAMESHDHANGAR
|
UCO BANK(607066)
|
|
52
|
GAROTH
|
MP-16-003-011-001/234
(GARDA)
|
1716003011NRG24010720230117897
|
01/07/2023
|
PRAHLAD SINGH
|
1716003011WL008936
|
PRAHLAD SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
PRAHLADSINGH
|
UCO BANK(607066)
|
|
53
|
GAROTH
|
MP-16-003-011-001/236
(GARDA)
|
1716003011NRG24010720230117898
|
01/07/2023
|
LAXMAN SINGH
|
1716003011WL008936
|
LAXMAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
LAXMANSINGH
|
UCO BANK(607066)
|
|
54
|
GAROTH
|
MP-16-003-011-001/24
(GARDA)
|
1716003011NRG24010720230117899
|
01/07/2023
|
MAGAN LAL
|
1716003011WL008936
|
MAGAN LAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
MAGANLAL
|
UCO BANK(607066)
|
|
55
|
GAROTH
|
MP-16-003-011-001/240
(GARDA)
|
1716003011NRG24010720230117900
|
01/07/2023
|
SAMRATH
|
1716003011WL008936
|
SAMRATH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SAMRATH
|
UCO BANK(607066)
|
|
56
|
GAROTH
|
MP-16-003-011-001/244
(GARDA)
|
1716003011NRG24010720230117901
|
01/07/2023
|
GOPAL
|
1716003011WL008936
|
GOPAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GOPAL
|
UCO BANK(607066)
|
|
57
|
GAROTH
|
MP-16-003-011-001/247
(GARDA)
|
1716003011NRG24010720230117902
|
01/07/2023
|
DASHRATH SINGH
|
1716003011WL008936
|
DASHRATH SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
DASHRATHSINGH
|
UCO BANK(607066)
|
|
58
|
GAROTH
|
MP-16-003-011-001/248
(GARDA)
|
1716003011NRG24010720230117903
|
01/07/2023
|
GOPOAL
|
1716003011WL008936
|
GOPOAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GOPOAL
|
UCO BANK(607066)
|
|
59
|
GAROTH
|
MP-16-003-011-001/25
(GARDA)
|
1716003011NRG24010720230117904
|
01/07/2023
|
SHIV LAL
|
1716003011WL008936
|
SHIV LAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SHIVLAL
|
UCO BANK(607066)
|
|
60
|
GAROTH
|
MP-16-003-011-001/259
(GARDA)
|
1716003011NRG24010720230117905
|
01/07/2023
|
VINOD DHANGAR
|
1716003011WL008936
|
VINOD DHANGAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
VINODDHANGAR
|
UCO BANK(607066)
|
|
61
|
GAROTH
|
MP-16-003-011-001/26
(GARDA)
|
1716003011NRG24010720230117906
|
01/07/2023
|
RATAN LAL
|
1716003011WL008936
|
RATAN LAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
RATANLAL
|
UCO BANK(607066)
|
|
62
|
GAROTH
|
MP-16-003-011-001/263
(GARDA)
|
1716003011NRG24010720230117907
|
01/07/2023
|
DUMAL SINGH
|
1716003011WL008936
|
DUMAL SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
DUMALSINGH
|
UCO BANK(607066)
|
|
63
|
GAROTH
|
MP-16-003-011-001/264
(GARDA)
|
1716003011NRG24010720230117908
|
01/07/2023
|
GOVERDHAN SINGH
|
1716003011WL008936
|
GOVERDHAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GOVERDHANSINGH
|
UCO BANK(607066)
|
|
64
|
GAROTH
|
MP-16-003-011-001/265
(GARDA)
|
1716003011NRG24010720230117909
|
01/07/2023
|
LAL SINGH
|
1716003011WL008936
|
LAL SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
LALSINGH
|
UCO BANK(607066)
|
|
65
|
GAROTH
|
MP-16-003-011-001/266
(GARDA)
|
1716003011NRG24010720230117910
|
01/07/2023
|
BANE SINGH
|
1716003011WL008936
|
BANE SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
BANESINGH
|
UCO BANK(607066)
|
|
66
|
GAROTH
|
MP-16-003-011-001/269
(GARDA)
|
1716003011NRG24010720230117911
|
01/07/2023
|
CHANDAR
|
1716003011WL008936
|
CHANDAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
CHANDAR
|
UCO BANK(607066)
|
|
67
|
GAROTH
|
MP-16-003-011-001/27
(GARDA)
|
1716003011NRG24010720230117912
|
01/07/2023
|
BALURAM
|
1716003011WL008936
|
BALURAM
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
BALURAM
|
UCO BANK(607066)
|
|
68
|
GAROTH
|
MP-16-003-011-001/270
(GARDA)
|
1716003011NRG24010720230117913
|
01/07/2023
|
KUSHAL
|
1716003011WL008936
|
KUSHAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
KUSHAL
|
UCO BANK(607066)
|
|
69
|
GAROTH
|
MP-16-003-011-001/271
(GARDA)
|
1716003011NRG24010720230117914
|
01/07/2023
|
VINOD
|
1716003011WL008936
|
VINOD
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
VINOD
|
UCO BANK(607066)
|
|
70
|
GAROTH
|
MP-16-003-011-001/272
(GARDA)
|
1716003011NRG24010720230117915
|
01/07/2023
|
UDEYRAM
|
1716003011WL008936
|
UDEYRAM
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
UDEYRAM
|
UCO BANK(607066)
|
|
71
|
GAROTH
|
MP-16-003-011-001/273
(GARDA)
|
1716003011NRG24010720230117916
|
01/07/2023
|
KALU SINGH
|
1716003011WL008936
|
KALU SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
KALUSINGH
|
UCO BANK(607066)
|
|
72
|
GAROTH
|
MP-16-003-011-001/275
(GARDA)
|
1716003011NRG24010720230117917
|
01/07/2023
|
MOHANLAL
|
1716003011WL008936
|
MOHANLAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
73
|
GAROTH
|
MP-16-003-011-001/276
(GARDA)
|
1716003011NRG24010720230117918
|
01/07/2023
|
DOLAT RAM
|
1716003011WL008936
|
DOLAT RAM
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
DOLATRAM
|
UCO BANK(607066)
|
|
74
|
GAROTH
|
MP-16-003-011-001/278
(GARDA)
|
1716003011NRG24010720230117919
|
01/07/2023
|
DIPAK
|
1716003011WL008936
|
DIPAK
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
DIPAK
|
UCO BANK(607066)
|
|
75
|
GAROTH
|
MP-16-003-011-001/279
(GARDA)
|
1716003011NRG24010720230117920
|
01/07/2023
|
VINOD
|
1716003011WL008936
|
VINOD
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
VINOD
|
UCO BANK(607066)
|
|
76
|
GAROTH
|
MP-16-003-011-001/287
(GARDA)
|
1716003011NRG24010720230117921
|
01/07/2023
|
KISHOR
|
1716003011WL008936
|
KISHOR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
KISHOR
|
UCO BANK(607066)
|
|
77
|
GAROTH
|
MP-16-003-011-001/29
(GARDA)
|
1716003011NRG24010720230117922
|
01/07/2023
|
BHAGIRATH
|
1716003011WL008936
|
BHAGIRATH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
BHAGIRATH
|
UCO BANK(607066)
|
|
78
|
GAROTH
|
MP-16-003-011-001/290
(GARDA)
|
1716003011NRG24010720230117923
|
01/07/2023
|
JAWAN SINGH
|
1716003011WL008936
|
JAWAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
JAWANSINGH
|
UCO BANK(607066)
|
|
79
|
GAROTH
|
MP-16-003-011-001/291
(GARDA)
|
1716003011NRG24010720230117924
|
01/07/2023
|
TEJ SINGH
|
1716003011WL008936
|
TEJ SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
TEJSINGH
|
BANK OF INDIA(508505)
|
|
80
|
GAROTH
|
MP-16-003-011-001/292
(GARDA)
|
1716003011NRG24010720230117925
|
01/07/2023
|
RAHUL
|
1716003011WL008936
|
RAHUL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
RAHUL
|
UCO BANK(607066)
|
|
81
|
GAROTH
|
MP-16-003-011-001/293
(GARDA)
|
1716003011NRG24010720230117926
|
01/07/2023
|
GOPAL SINGH
|
1716003011WL008936
|
GOPAL SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GOPALSINGH
|
UCO BANK(607066)
|
|
82
|
GAROTH
|
MP-16-003-011-001/295
(GARDA)
|
1716003011NRG24010720230117927
|
01/07/2023
|
dharu singh
|
1716003011WL008936
|
dharu singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
dharusingh
|
UCO BANK(607066)
|
|
83
|
GAROTH
|
MP-16-003-011-001/299
(GARDA)
|
1716003011NRG24010720230117928
|
01/07/2023
|
DHIRAP SINGH
|
1716003011WL008936
|
DHIRAP SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
DHIRAPSINGH
|
BANK OF INDIA(508505)
|
|
84
|
GAROTH
|
MP-16-003-011-001/3
(GARDA)
|
1716003011NRG24010720230117929
|
01/07/2023
|
TARA BAI
|
1716003011WL008936
|
TARA BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
TARABAI
|
UCO BANK(607066)
|
|
85
|
GAROTH
|
MP-16-003-011-001/30
(GARDA)
|
1716003011NRG24010720230117930
|
01/07/2023
|
JHUJHAR LAL
|
1716003011WL008936
|
JHUJHAR LAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
JHUJHARLAL
|
UCO BANK(607066)
|
|
86
|
GAROTH
|
MP-16-003-011-001/301
(GARDA)
|
1716003011NRG24010720230117931
|
01/07/2023
|
GANESH SINGH
|
1716003011WL008936
|
GANESH SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GANESHSINGH
|
UCO BANK(607066)
|
|
87
|
GAROTH
|
MP-16-003-011-001/303
(GARDA)
|
1716003011NRG24010720230117932
|
01/07/2023
|
LALSINGH
|
1716003011WL008936
|
LALSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
LALSINGH
|
UCO BANK(607066)
|
|
88
|
GAROTH
|
MP-16-003-011-001/304
(GARDA)
|
1716003011NRG24010720230117933
|
01/07/2023
|
ISWAR SINGH
|
1716003011WL008936
|
ISWAR SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
ISWARSINGH
|
UCO BANK(607066)
|
|
89
|
GAROTH
|
MP-16-003-011-001/308
(GARDA)
|
1716003011NRG24010720230117934
|
01/07/2023
|
KRAPAL SINGH
|
1716003011WL008936
|
KRAPAL SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
KRAPALSINGH
|
UCO BANK(607066)
|
|
90
|
GAROTH
|
MP-16-003-011-001/309
(GARDA)
|
1716003011NRG24010720230117935
|
01/07/2023
|
GANGA SINGH
|
1716003011WL008936
|
GANGA SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GANGASINGH
|
UCO BANK(607066)
|
|
91
|
GAROTH
|
MP-16-003-011-001/31
(GARDA)
|
1716003011NRG24010720230117936
|
01/07/2023
|
RATAN LAL
|
1716003011WL008936
|
RATAN LAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GAROTH
|
MP-16-003-011-001/313
(GARDA)
|
1716003011NRG24010720230117938
|
01/07/2023
|
DASHRATH SURYVANSHI
|
1716003011WL008936
|
DASHRATH SURYVANSHI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
DASHRATHSURYVANSHI
|
UCO BANK(607066)
|
|
93
|
GAROTH
|
MP-16-003-011-001/314
(GARDA)
|
1716003011NRG24010720230117939
|
01/07/2023
|
DINESH
|
1716003011WL008936
|
DINESH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
DINESH
|
UCO BANK(607066)
|
|
94
|
GAROTH
|
MP-16-003-011-001/316
(GARDA)
|
1716003011NRG24010720230117940
|
01/07/2023
|
LAXMAN SINGH
|
1716003011WL008936
|
LAXMAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
LAXMANSINGH
|
UCO BANK(607066)
|
|
95
|
GAROTH
|
MP-16-003-011-001/318
(GARDA)
|
1716003011NRG24010720230117941
|
01/07/2023
|
GOVIND SINGH
|
1716003011WL008936
|
GOVIND SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GOVINDSINGH
|
UCO BANK(607066)
|
|
96
|
GAROTH
|
MP-16-003-011-001/34
(GARDA)
|
1716003011NRG24010720230117942
|
01/07/2023
|
DAYARAM
|
1716003011WL008936
|
DAYARAM
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
DAYARAM
|
UCO BANK(607066)
|
|
97
|
GAROTH
|
MP-16-003-011-001/345
(GARDA)
|
1716003011NRG24010720230117943
|
01/07/2023
|
AMAR SINGH
|
1716003011WL008936
|
AMAR SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
AMARSINGH
|
UCO BANK(607066)
|
|
98
|
GAROTH
|
MP-16-003-011-001/347
(GARDA)
|
1716003011NRG24010720230117944
|
01/07/2023
|
nand singh
|
1716003011WL008936
|
nand singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
nandsingh
|
UCO BANK(607066)
|
|
99
|
GAROTH
|
MP-16-003-011-001/348
(GARDA)
|
1716003011NRG24010720230117945
|
01/07/2023
|
BHARAT SINGH
|
1716003011WL008936
|
BHARAT SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
BHARATSINGH
|
UCO BANK(607066)
|
|
100
|
GAROTH
|
MP-16-003-011-001/35
(GARDA)
|
1716003011NRG24010720230117946
|
01/07/2023
|
AMAR LAL
|
1716003011WL008936
|
AMAR LAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799862258
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GAROTH
|
MP-16-003-011-001/357
(GARDA)
|
1716003011NRG24010720230117947
|
01/07/2023
|
RAHUL
|
1716003011WL008936
|
RAHUL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
RAHUL
|
UCO BANK(607066)
|
|
102
|
GAROTH
|
MP-16-003-011-001/358
(GARDA)
|
1716003011NRG24010720230117948
|
01/07/2023
|
RAHUL
|
1716003011WL008936
|
RAHUL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
RAHUL
|
UCO BANK(607066)
|
|
103
|
GAROTH
|
MP-16-003-011-001/364
(GARDA)
|
1716003011NRG24010720230117949
|
01/07/2023
|
RAGHU SINGH
|
1716003011WL008936
|
RAGHU SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
RAGHUSINGH
|
UCO BANK(607066)
|
|
104
|
GAROTH
|
MP-16-003-011-001/369
(GARDA)
|
1716003011NRG24010720230117950
|
01/07/2023
|
SODAN SINGH
|
1716003011WL008936
|
SODAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SODANSINGH
|
UCO BANK(607066)
|
|
105
|
GAROTH
|
MP-16-003-011-001/37
(GARDA)
|
1716003011NRG24010720230117951
|
01/07/2023
|
GABBA SINGH
|
1716003011WL008936
|
GABBA SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GABBASINGH
|
UCO BANK(607066)
|
|
106
|
GAROTH
|
MP-16-003-011-001/373
(GARDA)
|
1716003011NRG24010720230117952
|
01/07/2023
|
Bherulal
|
1716003011WL008936
|
Bherulal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
Bherulal
|
UCO BANK(607066)
|
|
107
|
GAROTH
|
MP-16-003-011-001/388
(GARDA)
|
1716003011NRG24010720230117953
|
01/07/2023
|
banvir singh
|
1716003011WL008936
|
banvir singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
banvirsingh
|
UCO BANK(607066)
|
|
108
|
GAROTH
|
MP-16-003-011-001/39
(GARDA)
|
1716003011NRG24010720230117955
|
01/07/2023
|
SHIVLAL
|
1716003011WL008936
|
SHIVLAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SHIVLAL
|
UCO BANK(607066)
|
|
109
|
GAROTH
|
MP-16-003-011-001/390
(GARDA)
|
1716003011NRG24010720230117956
|
01/07/2023
|
NITESH DHANGAR
|
1716003011WL008936
|
NITESH DHANGAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
NITESHDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAROTH
|
MP-16-003-011-001/391
(GARDA)
|
1716003011NRG24010720230117957
|
01/07/2023
|
MAHENDRA SINGH
|
1716003011WL008936
|
MAHENDRA SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
MAHENDRASINGH
|
UCO BANK(607066)
|
|
111
|
GAROTH
|
MP-16-003-011-001/392
(GARDA)
|
1716003011NRG24010720230117958
|
01/07/2023
|
KANHYALAL
|
1716003011WL008936
|
KANHYALAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
KANHYALAL
|
UCO BANK(607066)
|
|
112
|
GAROTH
|
MP-16-003-011-001/4
(GARDA)
|
1716003011NRG24010720230117959
|
01/07/2023
|
VARDICHNAD
|
1716003011WL008936
|
VARDICHNAD
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
VARDICHNAD
|
UCO BANK(607066)
|
|
113
|
GAROTH
|
MP-16-003-011-001/40
(GARDA)
|
1716003011NRG24010720230117960
|
01/07/2023
|
SHANKER LAL
|
1716003011WL008936
|
SHANKER LAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SHANKERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GAROTH
|
MP-16-003-011-001/6
(GARDA)
|
1716003011NRG24010720230117961
|
01/07/2023
|
KALURAM
|
1716003011WL008936
|
KALURAM
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
KALURAM
|
UCO BANK(607066)
|
|
115
|
GAROTH
|
MP-16-003-011-001/61
(GARDA)
|
1716003011NRG24010720230117962
|
01/07/2023
|
tofan singh
|
1716003011WL008936
|
tofan singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
tofansingh
|
UCO BANK(607066)
|
|
116
|
GAROTH
|
MP-16-003-011-001/65
(GARDA)
|
1716003011NRG24010720230117963
|
01/07/2023
|
GOPALSINGH
|
1716003011WL008936
|
GOPALSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GOPALSINGH
|
UCO BANK(607066)
|
|
117
|
GAROTH
|
MP-16-003-011-001/67
(GARDA)
|
1716003011NRG24010720230117964
|
01/07/2023
|
MOHANLAL
|
1716003011WL008936
|
MOHANLAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
118
|
GAROTH
|
MP-16-003-011-001/69
(GARDA)
|
1716003011NRG24010720230117965
|
01/07/2023
|
LALSINGH
|
1716003011WL008936
|
LALSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
LALSINGH
|
UCO BANK(607066)
|
|
119
|
GAROTH
|
MP-16-003-011-001/7
(GARDA)
|
1716003011NRG24010720230117966
|
01/07/2023
|
GOPAL
|
1716003011WL008936
|
GOPAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GOPAL
|
UCO BANK(607066)
|
|
120
|
GAROTH
|
MP-16-003-011-001/74
(GARDA)
|
1716003011NRG24010720230117967
|
01/07/2023
|
SHANKER LAL
|
1716003011WL008936
|
SHANKER LAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SHANKERLAL
|
UCO BANK(607066)
|
|
121
|
GAROTH
|
MP-16-003-011-001/76
(GARDA)
|
1716003011NRG24010720230117968
|
01/07/2023
|
BAHADUR SINGH
|
1716003011WL008936
|
BAHADUR SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
BAHADURSINGH
|
UCO BANK(607066)
|
|
122
|
GAROTH
|
MP-16-003-011-001/77
(GARDA)
|
1716003011NRG24010720230117969
|
01/07/2023
|
MANGILAL
|
1716003011WL008936
|
MANGILAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
MANGILAL
|
UCO BANK(607066)
|
|
123
|
GAROTH
|
MP-16-003-011-001/78
(GARDA)
|
1716003011NRG24010720230117970
|
01/07/2023
|
JAGDISH
|
1716003011WL008936
|
JAGDISH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
JAGDISH
|
UCO BANK(607066)
|
|
124
|
GAROTH
|
MP-16-003-011-001/84
(GARDA)
|
1716003011NRG24010720230117972
|
01/07/2023
|
HADMAT SINGH
|
1716003011WL008936
|
HADMAT SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
HADMATSINGH
|
UCO BANK(607066)
|
|
125
|
GAROTH
|
MP-16-003-011-001/85
(GARDA)
|
1716003011NRG24010720230117973
|
01/07/2023
|
SHANKERSINGH
|
1716003011WL008936
|
SHANKERSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SHANKERSINGH
|
UCO BANK(607066)
|
|
126
|
GAROTH
|
MP-16-003-011-001/86
(GARDA)
|
1716003011NRG24010720230117974
|
01/07/2023
|
KALU SINGH
|
1716003011WL008936
|
KALU SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
KALUSINGH
|
UCO BANK(607066)
|
|
127
|
GAROTH
|
MP-16-003-011-001/89
(GARDA)
|
1716003011NRG24010720230117975
|
01/07/2023
|
DULE SINGH
|
1716003011WL008936
|
DULE SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
DULESINGH
|
UCO BANK(607066)
|
|
128
|
GAROTH
|
MP-16-003-011-001/9
(GARDA)
|
1716003011NRG24010720230117976
|
01/07/2023
|
BALURAM
|
1716003011WL008936
|
BALURAM
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
BALURAM
|
UCO BANK(607066)
|
|
129
|
GAROTH
|
MP-16-003-011-001/90
(GARDA)
|
1716003011NRG24010720230117977
|
01/07/2023
|
CHAIN SINGH
|
1716003011WL008936
|
CHAIN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
CHAINSINGH
|
UCO BANK(607066)
|
|
130
|
GAROTH
|
MP-16-003-011-001/91
(GARDA)
|
1716003011NRG24010720230117978
|
01/07/2023
|
GOVIND SINGH
|
1716003011WL008936
|
GOVIND SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GOVINDSINGH
|
UCO BANK(607066)
|
|
131
|
GAROTH
|
MP-16-003-011-001/93
(GARDA)
|
1716003011NRG24010720230117979
|
01/07/2023
|
NATHU LAL
|
1716003011WL008936
|
NATHU LAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
NATHULAL
|
UCO BANK(607066)
|
|
132
|
GAROTH
|
MP-16-003-011-001/94
(GARDA)
|
1716003011NRG24010720230117980
|
01/07/2023
|
SHYAM SINGH
|
1716003011WL008936
|
SHYAM SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SHYAMSINGH
|
UCO BANK(607066)
|
|
133
|
GAROTH
|
MP-16-003-011-001/95
(GARDA)
|
1716003011NRG24010720230117981
|
01/07/2023
|
NAG SINGH
|
1716003011WL008936
|
NAG SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
NAGSINGH
|
UCO BANK(607066)
|
|
134
|
GAROTH
|
MP-16-003-011-001/96
(GARDA)
|
1716003011NRG24010720230117982
|
01/07/2023
|
ROADSINGH
|
1716003011WL008936
|
ROADSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
ROADSINGH
|
UCO BANK(607066)
|
|
135
|
GAROTH
|
MP-16-003-011-001/97
(GARDA)
|
1716003011NRG24010720230117983
|
01/07/2023
|
TOOFAN SINGH
|
1716003011WL008936
|
TOOFAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
TOOFANSINGH
|
UCO BANK(607066)
|
|
136
|
GAROTH
|
MP-16-003-011-003/110
(GARDA)
|
1716003011NRG24010720230117985
|
01/07/2023
|
GOPAL SINGH
|
1716003011WL008936
|
GOPAL SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GOPALSINGH
|
UCO BANK(607066)
|
|
137
|
GAROTH
|
MP-16-003-011-003/114
(GARDA)
|
1716003011NRG24010720230117986
|
01/07/2023
|
suresh singh
|
1716003011WL008936
|
suresh singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
sureshsingh
|
UCO BANK(607066)
|
|
138
|
GAROTH
|
MP-16-003-011-003/115
(GARDA)
|
1716003011NRG24010720230117987
|
01/07/2023
|
ROAD SINGH
|
1716003011WL008936
|
ROAD SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
ROADSINGH
|
UCO BANK(607066)
|
|
139
|
GAROTH
|
MP-16-003-011-003/119
(GARDA)
|
1716003011NRG24010720230117988
|
01/07/2023
|
SURESH SINGH
|
1716003011WL008936
|
SURESH SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SURESHSINGH
|
UCO BANK(607066)
|
|
140
|
GAROTH
|
MP-16-003-011-003/125
(GARDA)
|
1716003011NRG24010720230117989
|
01/07/2023
|
SULTAN SINGH
|
1716003011WL008936
|
SULTAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SULTANSINGH
|
UCO BANK(607066)
|
|
141
|
GAROTH
|
MP-16-003-011-003/136
(GARDA)
|
1716003011NRG24010720230117990
|
01/07/2023
|
SHER SINGH RAJPUT
|
1716003011WL008936
|
SHER SINGH RAJPUT
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SHERSINGHRAJPUT
|
UCO BANK(607066)
|
|
142
|
GAROTH
|
MP-16-003-011-003/148
(GARDA)
|
1716003011NRG24010720230117991
|
01/07/2023
|
KELASH BAI
|
1716003011WL008936
|
KELASH BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
KELASHBAI
|
UCO BANK(607066)
|
|
143
|
GAROTH
|
MP-16-003-011-003/172
(GARDA)
|
1716003011NRG24010720230117992
|
01/07/2023
|
SULTAN SINGH
|
1716003011WL008936
|
SULTAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
SULTANSINGH
|
UCO BANK(607066)
|
|
144
|
GAROTH
|
MP-16-003-011-003/176
(GARDA)
|
1716003011NRG24010720230117993
|
01/07/2023
|
PRAHLAD SINGH
|
1716003011WL008936
|
PRAHLAD SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
PRAHLADSINGH
|
UCO BANK(607066)
|
|
145
|
GAROTH
|
MP-16-003-011-003/177
(GARDA)
|
1716003011NRG24010720230117994
|
01/07/2023
|
GOVIND SINGH
|
1716003011WL008936
|
GOVIND SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GOVINDSINGH
|
UCO BANK(607066)
|
|
146
|
GAROTH
|
MP-16-003-011-003/182
(GARDA)
|
1716003011NRG24010720230117995
|
01/07/2023
|
TOFANSINGH
|
1716003011WL008936
|
TOFANSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
TOFANSINGH
|
UCO BANK(607066)
|
|
147
|
GAROTH
|
MP-16-003-011-003/184
(GARDA)
|
1716003011NRG24010720230117996
|
01/07/2023
|
GOVIND SINGH
|
1716003011WL008936
|
GOVIND SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GOVINDSINGH
|
UCO BANK(607066)
|
|
148
|
GAROTH
|
MP-16-003-011-003/189
(GARDA)
|
1716003011NRG24010720230117997
|
01/07/2023
|
KUSHAL SINGH
|
1716003011WL008936
|
KUSHAL SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
KUSHALSINGH
|
UCO BANK(607066)
|
|
149
|
GAROTH
|
MP-16-003-011-003/196
(GARDA)
|
1716003011NRG24010720230117998
|
01/07/2023
|
GOPAL
|
1716003011WL008936
|
GOPAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GOPAL
|
UCO BANK(607066)
|
|
150
|
GAROTH
|
MP-16-003-011-003/199
(GARDA)
|
1716003011NRG24010720230117999
|
01/07/2023
|
DAMODAR
|
1716003011WL008936
|
DAMODAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
DAMODAR
|
UCO BANK(607066)
|
|
151
|
GAROTH
|
MP-16-003-011-003/20
(GARDA)
|
1716003011NRG24010720230118000
|
01/07/2023
|
KALURAM
|
1716003011WL008936
|
KALURAM
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
KALURAM
|
UCO BANK(607066)
|
|
152
|
GAROTH
|
MP-16-003-011-003/201
(GARDA)
|
1716003011NRG24010720230118001
|
01/07/2023
|
DINESH
|
1716003011WL008936
|
DINESH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
DINESH
|
UCO BANK(607066)
|
|
153
|
GAROTH
|
MP-16-003-011-003/215
(GARDA)
|
1716003011NRG24010720230118002
|
01/07/2023
|
ISHVAR LAL
|
1716003011WL008936
|
ISHVAR LAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
ISHVARLAL
|
UCO BANK(607066)
|
|
154
|
GAROTH
|
MP-16-003-011-003/217
(GARDA)
|
1716003011NRG24010720230118003
|
01/07/2023
|
Dashrath
|
1716003011WL008936
|
Dashrath
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
Dashrath
|
UCO BANK(607066)
|
|
155
|
GAROTH
|
MP-16-003-011-003/352
(GARDA)
|
1716003011NRG24010720230118004
|
01/07/2023
|
DASHRATH
|
1716003011WL008936
|
DASHRATH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
DASHRATH
|
UCO BANK(607066)
|
|
156
|
GAROTH
|
MP-16-003-011-003/355
(GARDA)
|
1716003011NRG24010720230118005
|
01/07/2023
|
KRAPAL SINGH
|
1716003011WL008936
|
KRAPAL SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
KRAPALSINGH
|
UCO BANK(607066)
|
|
157
|
GAROTH
|
MP-16-003-011-003/356
(GARDA)
|
1716003011NRG24010720230118006
|
01/07/2023
|
GANGA SINGH
|
1716003011WL008936
|
GANGA SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GANGASINGH
|
UCO BANK(607066)
|
|
158
|
GAROTH
|
MP-16-003-011-003/393
(GARDA)
|
1716003011NRG24010720230118007
|
01/07/2023
|
ISHVARSINGH
|
1716003011WL008936
|
ISHVARSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
ISHVARSINGH
|
UCO BANK(607066)
|
|
159
|
GAROTH
|
MP-16-003-011-003/395
(GARDA)
|
1716003011NRG24010720230118008
|
01/07/2023
|
LAL SINGH
|
1716003011WL008936
|
LAL SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
LALSINGH
|
UCO BANK(607066)
|
|
160
|
GAROTH
|
MP-16-003-011-003/397
(GARDA)
|
1716003011NRG24010720230118009
|
01/07/2023
|
BHARAT BAI
|
1716003011WL008936
|
BHARAT BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
BHARATBAI
|
UCO BANK(607066)
|
|
161
|
GAROTH
|
MP-16-003-011-003/398
(GARDA)
|
1716003011NRG24010720230118010
|
01/07/2023
|
KARANSING
|
1716003011WL008936
|
KARANSING
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
KARANSING
|
UCO BANK(607066)
|
|
162
|
GAROTH
|
MP-16-003-011-003/400
(GARDA)
|
1716003011NRG24010720230118011
|
01/07/2023
|
DASHRATH SINGH
|
1716003011WL008936
|
DASHRATH SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
DASHRATHSINGH
|
UCO BANK(607066)
|
|
163
|
GAROTH
|
MP-16-003-011-003/402
(GARDA)
|
1716003011NRG24010720230118012
|
01/07/2023
|
AJAY SINGH
|
1716003011WL008936
|
AJAY SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
AJAYSINGH
|
UCO BANK(607066)
|
|
164
|
GAROTH
|
MP-16-003-011-003/405
(GARDA)
|
1716003011NRG24010720230118013
|
01/07/2023
|
BADRI SINGH SISODIYA
|
1716003011WL008936
|
BADRI SINGH SISODIYA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
BADRISINGHSISODIYA
|
UCO BANK(607066)
|
|
165
|
GAROTH
|
MP-16-003-011-003/409
(GARDA)
|
1716003011NRG24010720230118014
|
01/07/2023
|
Kalusingh
|
1716003011WL008936
|
Kalusingh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
Kalusingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
166
|
GAROTH
|
MP-16-003-011-003/410
(GARDA)
|
1716003011NRG24010720230118015
|
01/07/2023
|
JalamSingh
|
1716003011WL008936
|
JalamSingh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
JalamSingh
|
UCO BANK(607066)
|
|
167
|
GAROTH
|
MP-16-003-011-003/43
(GARDA)
|
1716003011NRG24010720230118016
|
01/07/2023
|
BALU SINGH
|
1716003011WL008936
|
BALU SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
BALUSINGH
|
UCO BANK(607066)
|
|
168
|
GAROTH
|
MP-16-003-011-003/44
(GARDA)
|
1716003011NRG24010720230118017
|
01/07/2023
|
PRAHLAD SINGH
|
1716003011WL008936
|
PRAHLAD SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
PRAHLADSINGH
|
UCO BANK(607066)
|
|
169
|
GAROTH
|
MP-16-003-011-003/74
(GARDA)
|
1716003011NRG24010720230118018
|
01/07/2023
|
guman singh
|
1716003011WL008936
|
guman singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
gumansingh
|
UCO BANK(607066)
|
|
170
|
GAROTH
|
MP-16-003-011-003/75
(GARDA)
|
1716003011NRG24010720230118019
|
01/07/2023
|
bhagvan lal
|
1716003011WL008936
|
bhagvan lal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
bhagvanlal
|
UCO BANK(607066)
|
|
171
|
GAROTH
|
MP-16-003-011-003/79
(GARDA)
|
1716003011NRG24010720230118020
|
01/07/2023
|
KALU SINGH
|
1716003011WL008936
|
KALU SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
KALUSINGH
|
UCO BANK(607066)
|
|
172
|
GAROTH
|
MP-16-003-011-003/83
(GARDA)
|
1716003011NRG24010720230118021
|
01/07/2023
|
GOPAL SINGH
|
1716003011WL008936
|
GOPAL SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
GOPALSINGH
|
UCO BANK(607066)
|
|
173
|
GAROTH
|
MP-16-003-011-003/95
(GARDA)
|
1716003011NRG24010720230118022
|
01/07/2023
|
MOTILAL
|
1716003011WL008936
|
MOTILAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862258
|
|
MOTILAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224094
|
224094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229398
|
229398
|
|
|
|
|
|
|
|