|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAROTH
|
MP-16-003-007-002/130
(KILGARI)
|
1716003007NRG24210620230089175
|
22/06/2023
|
maan singh
|
1716003007WL007135
|
maan singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
maansingh
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-007-002/96
(KILGARI)
|
1716003007NRG24210620230089225
|
22/06/2023
|
Darasingh
|
1716003007WL007135
|
Darasingh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
Darasingh
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-007-002/96
(KILGARI)
|
1716003007NRG24210620230089226
|
22/06/2023
|
THAN
|
1716003007WL007135
|
THAN
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
THAN
|
UCO BANK(607066)
|
|
4
|
GAROTH
|
MP-16-003-032-002/691
(DETHALIKHURD)
|
1716003032NRG24200620230085335
|
22/06/2023
|
SUNITA NATH
|
1716003032WL006868
|
SUNITA NATH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
SUNITANATH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
5
|
GAROTH
|
MP-16-003-032-002/691
(DETHALIKHURD)
|
1716003032NRG24200620230085334
|
22/06/2023
|
SUNITA NATH
|
1716003032WL006868
|
SUNITA NATH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
SUNITANATH
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-058-002/282
(BARDIYAPUNA)
|
1716003058NRG24220620230089459
|
22/06/2023
|
Seema Bai
|
1716003058WL007158
|
Seema Bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
SeemaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAROTH
|
MP-16-003-076-003/235
(KHARAWADA)
|
1716003076NRG24220620230089438
|
22/06/2023
|
sohan bai
|
1716003076WL007156
|
sohan bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
sohanbai
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-076-003/258
(KHARAWADA)
|
1716003076NRG24220620230089444
|
22/06/2023
|
lali
|
1716003076WL007156
|
lali
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591352806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
GAROTH
|
MP-16-003-058-001/236
(BARDIYAPUNA)
|
1716003058NRG24220620230089455
|
22/06/2023
|
Prem Bai
|
1716003058WL007158
|
Prem Bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
PremBai
|
BANK OF INDIA(508505)
|
|
10
|
GAROTH
|
MP-16-003-058-002/58
(BARDIYAPUNA)
|
1716003058NRG24220620230089472
|
22/06/2023
|
GAB SINGH
|
1716003058WL007159
|
GAB SINGH
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
GABSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
GAROTH
|
MP-16-003-032-002/518
(DETHALIKHURD)
|
1716003032NRG24200620230085333
|
22/06/2023
|
RAVINA BAI
|
1716003032WL006868
|
RAVINA BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
RAVINABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAROTH
|
MP-16-003-032-003/169
(DETHALIKHURD)
|
1716003032NRG24200620230085342
|
22/06/2023
|
DEVKANYA BAI
|
1716003032WL006868
|
DEVKANYA BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
DEVKANYABAI
|
BANK OF INDIA(508505)
|
|
13
|
GAROTH
|
MP-16-003-073-002/110
(PIPALIYARAJA)
|
1716003073NRG24220620230089405
|
22/06/2023
|
LILABAI
|
1716003073WL007153
|
LILABAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
14
|
GAROTH
|
MP-16-003-073-002/264
(PIPALIYARAJA)
|
1716003073NRG24220620230089416
|
22/06/2023
|
MAMATA BAI
|
1716003073WL007153
|
MAMATA BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
MAMATABAI
|
BANK OF INDIA(508505)
|
|
15
|
GAROTH
|
MP-16-003-073-002/49
(PIPALIYARAJA)
|
1716003073NRG24220620230089417
|
22/06/2023
|
MANJU BAI
|
1716003073WL007153
|
MANJU BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
16
|
GAROTH
|
MP-16-003-076-003/184
(KHARAWADA)
|
1716003076NRG24220620230089431
|
22/06/2023
|
ajay
|
1716003076WL007156
|
ajay
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
ajay
|
BANK OF INDIA(508505)
|
|
17
|
GAROTH
|
MP-16-003-076-003/184
(KHARAWADA)
|
1716003076NRG24220620230089430
|
22/06/2023
|
govind
|
1716003076WL007156
|
govind
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
govind
|
BANK OF INDIA(508505)
|
|
18
|
GAROTH
|
MP-16-003-079-002/602
(SEMROL)
|
1716003000NRG24220620230089403
|
22/06/2023
|
JYOTI BAI
|
1716003WL007151
|
JYOTI BAI
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
JYOTIBAI
|
BANK OF INDIA(508505)
|
|
19
|
GAROTH
|
MP-16-003-079-002/602
(SEMROL)
|
1716003000NRG24220620230089402
|
22/06/2023
|
JYOTI BAI
|
1716003WL007151
|
JYOTI BAI
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAROTH
|
MP-16-003-089-001/18
(PIPLIYAMOHAMMAD)
|
1716003089NRG24220620230089426
|
22/06/2023
|
BHERU LAL ANDA MEHAR
|
1716003089WL007155
|
BHERU LAL ANDA MEHAR
|
00048
|
BKID0009141
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591352806
|
|
BHERULALANDAMEHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
21
|
GAROTH
|
MP-16-003-012-002/261
(BANJARI(CH))
|
1716003012NRG24220620230089298
|
22/06/2023
|
Vishnu kunwar
|
1716003012WL007140
|
Vishnu kunwar
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
Vishnukunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
GAROTH
|
MP-16-003-034-001/214
(AKLISHIVDAS)
|
1716003034NRG24210620230089233
|
22/06/2023
|
labu bai
|
1716003034WL007136
|
labu bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
labubai
|
BANK OF BARODA(606985)
|
|
23
|
GAROTH
|
MP-16-003-058-001/89
(BARDIYAPUNA)
|
1716003058NRG24220620230089469
|
22/06/2023
|
anand bai
|
1716003058WL007159
|
anand bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
anandbai
|
BANK OF INDIA(508505)
|
|
24
|
GAROTH
|
MP-16-003-058-002/124
(BARDIYAPUNA)
|
1716003058NRG24220620230089457
|
22/06/2023
|
laxminarayan
|
1716003058WL007158
|
laxminarayan
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
25
|
GAROTH
|
MP-16-003-058-002/303
(BARDIYAPUNA)
|
1716003058NRG24220620230089466
|
22/06/2023
|
raju
|
1716003058WL007158
|
raju
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAROTH
|
MP-16-003-058-002/303
(BARDIYAPUNA)
|
1716003058NRG24220620230089465
|
22/06/2023
|
raju
|
1716003058WL007158
|
raju
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GAROTH
|
MP-16-003-058-002/32
(BARDIYAPUNA)
|
1716003058NRG24220620230089470
|
22/06/2023
|
DHANI BAI
|
1716003058WL007159
|
DHANI BAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
DHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
28
|
GAROTH
|
MP-16-003-019-002/33
(PIPLIYAMITTESHAH)
|
1716003019NRG24210620230088601
|
22/06/2023
|
BALI BAI
|
1716003019WL007113
|
BALI BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
BALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GAROTH
|
MP-16-003-019-002/48
(PIPLIYAMITTESHAH)
|
1716003019NRG24210620230088603
|
22/06/2023
|
YASHODA BAI
|
1716003019WL007113
|
YASHODA BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAROTH
|
MP-16-003-019-002/77
(PIPLIYAMITTESHAH)
|
1716003019NRG24210620230088604
|
22/06/2023
|
VAJE SINGH
|
1716003019WL007113
|
VAJE SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
VAJESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GAROTH
|
MP-16-003-019-002/78
(PIPLIYAMITTESHAH)
|
1716003019NRG24210620230088606
|
22/06/2023
|
GUDDI BAI
|
1716003019WL007113
|
GUDDI BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
32
|
GAROTH
|
MP-16-003-085-001/19
(BASGOAN)
|
1716003085NRG24220620230089485
|
22/06/2023
|
raju bai
|
1716003085WL007162
|
raju bai
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591352806
|
|
rajubai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GAROTH
|
MP-16-003-085-001/19
(BASGOAN)
|
1716003085NRG24220620230089486
|
22/06/2023
|
SOJI
|
1716003085WL007162
|
SOJI
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591352806
|
|
SOJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
GAROTH
|
MP-16-003-085-001/42
(BASGOAN)
|
1716003085NRG24220620230089487
|
22/06/2023
|
sanju bai
|
1716003085WL007162
|
sanju bai
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591352806
|
|
sanjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GAROTH
|
MP-16-003-089-001/99
(PIPLIYAMOHAMMAD)
|
1716003089NRG24220620230089427
|
22/06/2023
|
BHARAT RAM
|
1716003089WL007155
|
BHARAT RAM
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352806
|
|
BHARATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
36
|
GAROTH
|
MP-16-003-019-002/153
(PIPLIYAMITTESHAH)
|
1716003019NRG24210620230088599
|
22/06/2023
|
SHYAMLAL
|
1716003019WL007113
|
SHYAMLAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAROTH
|
MP-16-003-019-002/271
(PIPLIYAMITTESHAH)
|
1716003019NRG24210620230088600
|
22/06/2023
|
vikramsingh
|
1716003019WL007113
|
vikramsingh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GAROTH
|
MP-16-003-019-002/34
(PIPLIYAMITTESHAH)
|
1716003019NRG24210620230088602
|
22/06/2023
|
VARDI LAL
|
1716003019WL007113
|
VARDI LAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
VARDILAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAROTH
|
MP-16-003-019-002/78
(PIPLIYAMITTESHAH)
|
1716003019NRG24210620230088605
|
22/06/2023
|
RAGHU LAL
|
1716003019WL007113
|
RAGHU LAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
RAGHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GAROTH
|
MP-16-003-073-002/145
(PIPALIYARAJA)
|
1716003073NRG24220620230089406
|
22/06/2023
|
BHAGWANSINGH
|
1716003073WL007153
|
BHAGWANSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAROTH
|
MP-16-003-073-002/171
(PIPALIYARAJA)
|
1716003073NRG24220620230089407
|
22/06/2023
|
KAMAL
|
1716003073WL007153
|
KAMAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAROTH
|
MP-16-003-073-002/182
(PIPALIYARAJA)
|
1716003073NRG24220620230089408
|
22/06/2023
|
KRISHNABAI
|
1716003073WL007153
|
KRISHNABAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAROTH
|
MP-16-003-073-002/189
(PIPALIYARAJA)
|
1716003073NRG24220620230089409
|
22/06/2023
|
BHERULAL
|
1716003073WL007153
|
BHERULAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAROTH
|
MP-16-003-073-002/192
(PIPALIYARAJA)
|
1716003073NRG24220620230089410
|
22/06/2023
|
KANHAIYALAL
|
1716003073WL007153
|
KANHAIYALAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAROTH
|
MP-16-003-073-002/192
(PIPALIYARAJA)
|
1716003073NRG24220620230089411
|
22/06/2023
|
SHANTIBAI
|
1716003073WL007153
|
SHANTIBAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAROTH
|
MP-16-003-073-002/196
(PIPALIYARAJA)
|
1716003073NRG24220620230089412
|
22/06/2023
|
DASRATH
|
1716003073WL007153
|
DASRATH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAROTH
|
MP-16-003-073-002/196
(PIPALIYARAJA)
|
1716003073NRG24220620230089413
|
22/06/2023
|
SAPNA
|
1716003073WL007153
|
SAPNA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAROTH
|
MP-16-003-073-002/53
(PIPALIYARAJA)
|
1716003073NRG24220620230089418
|
22/06/2023
|
DURGASHANKAR
|
1716003073WL007153
|
DURGASHANKAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
DURGASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GAROTH
|
MP-16-003-073-002/57
(PIPALIYARAJA)
|
1716003073NRG24220620230089420
|
22/06/2023
|
KARIBAI
|
1716003073WL007153
|
KARIBAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
KARIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAROTH
|
MP-16-003-073-002/6
(PIPALIYARAJA)
|
1716003073NRG24220620230089421
|
22/06/2023
|
PHULAVATIBAI
|
1716003073WL007153
|
PHULAVATIBAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
PHULAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAROTH
|
MP-16-003-073-002/74
(PIPALIYARAJA)
|
1716003073NRG24220620230089423
|
22/06/2023
|
CHANDABAI
|
1716003073WL007153
|
CHANDABAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAROTH
|
MP-16-003-073-002/74
(PIPALIYARAJA)
|
1716003073NRG24220620230089422
|
22/06/2023
|
Vinod
|
1716003073WL007153
|
Vinod
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAROTH
|
MP-16-003-089-003/43-A
(PIPLIYAMOHAMMAD)
|
1716003089NRG24220620230089428
|
22/06/2023
|
ANDAR SINGH
|
1716003089WL007155
|
ANDAR SINGH
|
00415
|
SBIN0030058
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591352806
|
|
ANDARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
54
|
GAROTH
|
MP-16-003-032-002/48
(DETHALIKHURD)
|
1716003032NRG24200620230084840
|
22/06/2023
|
PRAKASHCHAND BARETH
|
1716003032WL006849
|
PRAKASHCHAND BARETH
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
PRAKASHCHANDBARETH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAROTH
|
MP-16-003-032-002/48
(DETHALIKHURD)
|
1716003032NRG24200620230084839
|
22/06/2023
|
PRAKASHCHAND BARETH
|
1716003032WL006849
|
PRAKASHCHAND BARETH
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
PRAKASHCHANDBARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GAROTH
|
MP-16-003-032-002/48
(DETHALIKHURD)
|
1716003032NRG24200620230084838
|
22/06/2023
|
PRAKASHCHAND BARETH
|
1716003032WL006849
|
PRAKASHCHAND BARETH
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
PRAKASHCHANDBARETH
|
BANK OF INDIA(508505)
|
|
57
|
GAROTH
|
MP-16-003-032-002/48
(DETHALIKHURD)
|
1716003032NRG24200620230084837
|
22/06/2023
|
PRAKASHCHAND BARETH
|
1716003032WL006849
|
PRAKASHCHAND BARETH
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
PRAKASHCHANDBARETH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAROTH
|
MP-16-003-032-002/697
(DETHALIKHURD)
|
1716003032NRG24200620230085337
|
22/06/2023
|
GATTUNATH
|
1716003032WL006868
|
GATTUNATH
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
GATTUNATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAROTH
|
MP-16-003-032-002/697
(DETHALIKHURD)
|
1716003032NRG24200620230085336
|
22/06/2023
|
GATTUNATH
|
1716003032WL006868
|
GATTUNATH
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
GATTUNATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAROTH
|
MP-16-003-032-003/10-A
(DETHALIKHURD)
|
1716003032NRG24200620230085339
|
22/06/2023
|
KARI
|
1716003032WL006868
|
KARI
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
KARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAROTH
|
MP-16-003-032-003/10-A
(DETHALIKHURD)
|
1716003032NRG24200620230085338
|
22/06/2023
|
KARI
|
1716003032WL006868
|
KARI
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
KARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAROTH
|
MP-16-003-032-003/168
(DETHALIKHURD)
|
1716003032NRG24200620230085341
|
22/06/2023
|
SHAMBHU
|
1716003032WL006868
|
SHAMBHU
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAROTH
|
MP-16-003-032-003/168
(DETHALIKHURD)
|
1716003032NRG24200620230085340
|
22/06/2023
|
SHAMBHU
|
1716003032WL006868
|
SHAMBHU
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAROTH
|
MP-16-003-032-003/191
(DETHALIKHURD)
|
1716003032NRG24200620230085344
|
22/06/2023
|
BALI BAI
|
1716003032WL006868
|
BALI BAI
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
BALIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAROTH
|
MP-16-003-073-002/218
(PIPALIYARAJA)
|
1716003073NRG24220620230089415
|
22/06/2023
|
PRABHABAI
|
1716003073WL007153
|
PRABHABAI
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-076-003/125
(KHARAWADA)
|
1716003076NRG24220620230089429
|
22/06/2023
|
jagdish
|
1716003076WL007156
|
jagdish
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAROTH
|
MP-16-003-076-003/192
(KHARAWADA)
|
1716003076NRG24220620230089432
|
22/06/2023
|
balram
|
1716003076WL007156
|
balram
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAROTH
|
MP-16-003-076-003/196
(KHARAWADA)
|
1716003076NRG24220620230089434
|
22/06/2023
|
karulal
|
1716003076WL007156
|
karulal
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
karulal
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAROTH
|
MP-16-003-076-003/213
(KHARAWADA)
|
1716003076NRG24220620230089436
|
22/06/2023
|
radheshyam
|
1716003076WL007156
|
radheshyam
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAROTH
|
MP-16-003-076-003/235
(KHARAWADA)
|
1716003076NRG24220620230089437
|
22/06/2023
|
mohanlal
|
1716003076WL007156
|
mohanlal
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAROTH
|
MP-16-003-076-003/248
(KHARAWADA)
|
1716003076NRG24220620230089440
|
22/06/2023
|
mansingh
|
1716003076WL007156
|
mansingh
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAROTH
|
MP-16-003-076-003/250
(KHARAWADA)
|
1716003076NRG24220620230089442
|
22/06/2023
|
lali bai
|
1716003076WL007156
|
lali bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
lalibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAROTH
|
MP-16-003-076-003/258
(KHARAWADA)
|
1716003076NRG24220620230089443
|
22/06/2023
|
ashok
|
1716003076WL007156
|
ashok
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAROTH
|
MP-16-003-076-003/263
(KHARAWADA)
|
1716003076NRG24220620230089445
|
22/06/2023
|
ghanshyam
|
1716003076WL007156
|
ghanshyam
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
75
|
GAROTH
|
MP-16-003-076-003/43
(KHARAWADA)
|
1716003076NRG24220620230089446
|
22/06/2023
|
ramprasad lalsingh
|
1716003076WL007156
|
ramprasad lalsingh
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
ramprasadlalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GAROTH
|
MP-16-003-079-002/183
(SEMROL)
|
1716003000NRG24220620230089386
|
22/06/2023
|
RATAN LAL
|
1716003WL007150
|
RATAN LAL
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAROTH
|
MP-16-003-079-002/183
(SEMROL)
|
1716003000NRG24220620230089385
|
22/06/2023
|
RATANLAL
|
1716003WL007150
|
RATANLAL
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAROTH
|
MP-16-003-079-002/554
(SEMROL)
|
1716003000NRG24220620230089388
|
22/06/2023
|
BALCHAND
|
1716003WL007150
|
BALCHAND
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
BALCHAND
|
BANK OF INDIA(508505)
|
|
79
|
GAROTH
|
MP-16-003-079-002/554-A
(SEMROL)
|
1716003000NRG24220620230089390
|
22/06/2023
|
OM PRAKASH
|
1716003WL007150
|
OM PRAKASH
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
80
|
GAROTH
|
MP-16-003-079-002/576-C
(SEMROL)
|
1716003000NRG24220620230089392
|
22/06/2023
|
SUDHIR
|
1716003WL007150
|
SUDHIR
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
SUDHIR
|
BANK OF INDIA(508505)
|
|
81
|
GAROTH
|
MP-16-003-079-002/576-C
(SEMROL)
|
1716003000NRG24220620230089391
|
22/06/2023
|
SUDHIR
|
1716003WL007150
|
SUDHIR
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAROTH
|
MP-16-003-079-002/581
(SEMROL)
|
1716003000NRG24220620230089394
|
22/06/2023
|
MUKESH KUMAR
|
1716003WL007150
|
MUKESH KUMAR
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAROTH
|
MP-16-003-079-002/581
(SEMROL)
|
1716003000NRG24220620230089393
|
22/06/2023
|
MUKESH KUMAR
|
1716003WL007150
|
MUKESH KUMAR
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-079-002/593-A
(SEMROL)
|
1716003000NRG24220620230089396
|
22/06/2023
|
BAGDIRAM
|
1716003WL007150
|
BAGDIRAM
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
BAGDIRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-079-002/593-A
(SEMROL)
|
1716003000NRG24220620230089395
|
22/06/2023
|
BAGDIRAM
|
1716003WL007150
|
BAGDIRAM
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
BAGDIRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAROTH
|
MP-16-003-079-002/596
(SEMROL)
|
1716003000NRG24220620230089398
|
22/06/2023
|
VIDHYA BAI
|
1716003WL007150
|
VIDHYA BAI
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-079-002/596
(SEMROL)
|
1716003000NRG24220620230089397
|
22/06/2023
|
VIDHYA BAI
|
1716003WL007150
|
VIDHYA BAI
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
VIDHYABAI
|
BANK OF INDIA(508505)
|
|
88
|
GAROTH
|
MP-16-003-079-002/73
(SEMROL)
|
1716003000NRG24220620230089400
|
22/06/2023
|
SHAMBHULAL
|
1716003WL007150
|
SHAMBHULAL
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAROTH
|
MP-16-003-079-002/73
(SEMROL)
|
1716003000NRG24220620230089399
|
22/06/2023
|
SHAMBHULAL
|
1716003WL007150
|
SHAMBHULAL
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352806
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAROTH
|
MP-16-003-085-001/568
(BASGOAN)
|
1716003085NRG24220620230089488
|
22/06/2023
|
Panka bai
|
1716003085WL007162
|
Panka bai
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591352806
|
|
Pankabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
91
|
GAROTH
|
MP-16-003-007-002/106
(KILGARI)
|
1716003007NRG24210620230089167
|
22/06/2023
|
KACHARU
|
1716003007WL007135
|
KACHARU
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
KACHARU
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-007-002/112
(KILGARI)
|
1716003007NRG24210620230089170
|
22/06/2023
|
KOSHLYA BAI
|
1716003007WL007135
|
KOSHLYA BAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
KOSHLYABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAROTH
|
MP-16-003-007-002/151
(KILGARI)
|
1716003007NRG24210620230089178
|
22/06/2023
|
durga
|
1716003007WL007135
|
durga
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-007-002/175
(KILGARI)
|
1716003007NRG24210620230089184
|
22/06/2023
|
Jagdish vishvkrma
|
1716003007WL007135
|
Jagdish vishvkrma
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
Jagdishvishvkrma
|
UCO BANK(607066)
|
|
95
|
GAROTH
|
MP-16-003-007-002/28
(KILGARI)
|
1716003007NRG24210620230089193
|
22/06/2023
|
MAMTA bai
|
1716003007WL007135
|
MAMTA bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
MAMTAbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-007-002/39
(KILGARI)
|
1716003007NRG24210620230089202
|
22/06/2023
|
SANGITA
|
1716003007WL007135
|
SANGITA
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAROTH
|
MP-16-003-007-002/50
(KILGARI)
|
1716003007NRG24210620230089204
|
22/06/2023
|
BHAG
|
1716003007WL007135
|
BHAG
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
BHAG
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAROTH
|
MP-16-003-007-002/50
(KILGARI)
|
1716003007NRG24210620230089203
|
22/06/2023
|
gopal singh
|
1716003007WL007135
|
gopal singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAROTH
|
MP-16-003-007-002/52
(KILGARI)
|
1716003007NRG24210620230089207
|
22/06/2023
|
Kripal Singh
|
1716003007WL007135
|
Kripal Singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
KripalSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAROTH
|
MP-16-003-007-002/63
(KILGARI)
|
1716003007NRG24210620230089210
|
22/06/2023
|
KOMAL
|
1716003007WL007135
|
KOMAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAROTH
|
MP-16-003-007-002/69
(KILGARI)
|
1716003007NRG24210620230089213
|
22/06/2023
|
DUNGAR SINGH
|
1716003007WL007135
|
DUNGAR SINGH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
DUNGARSINGH
|
UCO BANK(607066)
|
|
102
|
GAROTH
|
MP-16-003-007-002/88
(KILGARI)
|
1716003007NRG24210620230089224
|
22/06/2023
|
SHAMU BAI
|
1716003007WL007135
|
SHAMU BAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
SHAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAROTH
|
MP-16-003-007-002/98-A
(KILGARI)
|
1716003007NRG24210620230089232
|
22/06/2023
|
Shambhu
|
1716003007WL007135
|
Shambhu
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
Shambhu
|
UCO BANK(607066)
|
|
104
|
GAROTH
|
MP-16-003-007-002/98-A
(KILGARI)
|
1716003007NRG24210620230089231
|
22/06/2023
|
Shambhu
|
1716003007WL007135
|
Shambhu
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAROTH
|
MP-16-003-034-001/214
(AKLISHIVDAS)
|
1716003034NRG24210620230089234
|
22/06/2023
|
sharavan singh
|
1716003034WL007136
|
sharavan singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
sharavansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAROTH
|
MP-16-003-034-001/214
(AKLISHIVDAS)
|
1716003034NRG24210620230089235
|
22/06/2023
|
surat singh
|
1716003034WL007136
|
surat singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
suratsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-058-001/162
(BARDIYAPUNA)
|
1716003058NRG24220620230089448
|
22/06/2023
|
mangu singh
|
1716003058WL007158
|
mangu singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
mangusingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-058-001/224
(BARDIYAPUNA)
|
1716003058NRG24220620230089452
|
22/06/2023
|
Kali Bai
|
1716003058WL007158
|
Kali Bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
KaliBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAROTH
|
MP-16-003-058-001/236
(BARDIYAPUNA)
|
1716003058NRG24220620230089454
|
22/06/2023
|
dungar singh tanwar
|
1716003058WL007158
|
dungar singh tanwar
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
dungarsinghtanwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAROTH
|
MP-16-003-058-001/89
(BARDIYAPUNA)
|
1716003058NRG24220620230089468
|
22/06/2023
|
kalu singh
|
1716003058WL007159
|
kalu singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAROTH
|
MP-16-003-058-001/89
(BARDIYAPUNA)
|
1716003058NRG24220620230089467
|
22/06/2023
|
kalu singh
|
1716003058WL007159
|
kalu singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
kalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GAROTH
|
MP-16-003-058-002/266
(BARDIYAPUNA)
|
1716003058NRG24220620230089458
|
22/06/2023
|
bahadur singh
|
1716003058WL007158
|
bahadur singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAROTH
|
MP-16-003-058-002/301
(BARDIYAPUNA)
|
1716003058NRG24220620230089462
|
22/06/2023
|
ghanshyam
|
1716003058WL007158
|
ghanshyam
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAROTH
|
MP-16-003-058-002/301
(BARDIYAPUNA)
|
1716003058NRG24220620230089461
|
22/06/2023
|
ghanshyam
|
1716003058WL007158
|
ghanshyam
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAROTH
|
MP-16-003-058-002/302
(BARDIYAPUNA)
|
1716003058NRG24220620230089464
|
22/06/2023
|
ramesh
|
1716003058WL007158
|
ramesh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAROTH
|
MP-16-003-058-002/302
(BARDIYAPUNA)
|
1716003058NRG24220620230089463
|
22/06/2023
|
ramesh
|
1716003058WL007158
|
ramesh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAROTH
|
MP-16-003-058-002/94
(BARDIYAPUNA)
|
1716003058NRG24220620230089473
|
22/06/2023
|
Gokul Singh Tanwar
|
1716003058WL007159
|
Gokul Singh Tanwar
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
GokulSinghTanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
118
|
GAROTH
|
MP-16-003-007-002/111
(KILGARI)
|
1716003007NRG24210620230089169
|
22/06/2023
|
Prakash
|
1716003007WL007135
|
Prakash
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
Prakash
|
UCO BANK(607066)
|
|
119
|
GAROTH
|
MP-16-003-007-002/111
(KILGARI)
|
1716003007NRG24210620230089168
|
22/06/2023
|
PRAKASH
|
1716003007WL007135
|
PRAKASH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
PRAKASH
|
UCO BANK(607066)
|
|
120
|
GAROTH
|
MP-16-003-007-002/114
(KILGARI)
|
1716003007NRG24210620230089172
|
22/06/2023
|
DASHRTH SINGH
|
1716003007WL007135
|
DASHRTH SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
DASHRTHSINGH
|
UCO BANK(607066)
|
|
121
|
GAROTH
|
MP-16-003-007-002/118-A
(KILGARI)
|
1716003007NRG24210620230089174
|
22/06/2023
|
shyam singh
|
1716003007WL007135
|
shyam singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
shyamsingh
|
UCO BANK(607066)
|
|
122
|
GAROTH
|
MP-16-003-007-002/141
(KILGARI)
|
1716003007NRG24210620230089177
|
22/06/2023
|
raghuver
|
1716003007WL007135
|
raghuver
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
raghuver
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAROTH
|
MP-16-003-007-002/152
(KILGARI)
|
1716003007NRG24210620230089179
|
22/06/2023
|
sona
|
1716003007WL007135
|
sona
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
sona
|
UCO BANK(607066)
|
|
124
|
GAROTH
|
MP-16-003-007-002/153
(KILGARI)
|
1716003007NRG24210620230089180
|
22/06/2023
|
VIJAY SINGH
|
1716003007WL007135
|
VIJAY SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAROTH
|
MP-16-003-007-002/155
(KILGARI)
|
1716003007NRG24210620230089181
|
22/06/2023
|
hukam
|
1716003007WL007135
|
hukam
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
hukam
|
UCO BANK(607066)
|
|
126
|
GAROTH
|
MP-16-003-007-002/16
(KILGARI)
|
1716003007NRG24210620230089182
|
22/06/2023
|
MUNNA BAI
|
1716003007WL007135
|
MUNNA BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
MUNNABAI
|
UCO BANK(607066)
|
|
127
|
GAROTH
|
MP-16-003-007-002/180
(KILGARI)
|
1716003007NRG24210620230089188
|
22/06/2023
|
Jas
|
1716003007WL007135
|
Jas
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
Jas
|
UCO BANK(607066)
|
|
128
|
GAROTH
|
MP-16-003-007-002/180
(KILGARI)
|
1716003007NRG24210620230089187
|
22/06/2023
|
Tej singh
|
1716003007WL007135
|
Tej singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAROTH
|
MP-16-003-007-002/182
(KILGARI)
|
1716003007NRG24210620230089189
|
22/06/2023
|
Rukman bai
|
1716003007WL007135
|
Rukman bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
Rukmanbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAROTH
|
MP-16-003-007-002/20
(KILGARI)
|
1716003007NRG24210620230089191
|
22/06/2023
|
BALKUNVAR
|
1716003007WL007135
|
BALKUNVAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
BALKUNVAR
|
UCO BANK(607066)
|
|
131
|
GAROTH
|
MP-16-003-007-002/20
(KILGARI)
|
1716003007NRG24210620230089190
|
22/06/2023
|
BHERULAL
|
1716003007WL007135
|
BHERULAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
BHERULAL
|
UCO BANK(607066)
|
|
132
|
GAROTH
|
MP-16-003-007-002/28
(KILGARI)
|
1716003007NRG24210620230089192
|
22/06/2023
|
mukesh
|
1716003007WL007135
|
mukesh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
mukesh
|
UCO BANK(607066)
|
|
133
|
GAROTH
|
MP-16-003-007-002/30
(KILGARI)
|
1716003007NRG24210620230089194
|
22/06/2023
|
MANJU
|
1716003007WL007135
|
MANJU
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
MANJU
|
UCO BANK(607066)
|
|
134
|
GAROTH
|
MP-16-003-007-002/35
(KILGARI)
|
1716003007NRG24210620230089197
|
22/06/2023
|
umrav singh
|
1716003007WL007135
|
umrav singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
umravsingh
|
UCO BANK(607066)
|
|
135
|
GAROTH
|
MP-16-003-007-002/57
(KILGARI)
|
1716003007NRG24210620230089208
|
22/06/2023
|
bheru singh
|
1716003007WL007135
|
bheru singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
bherusingh
|
UCO BANK(607066)
|
|
136
|
GAROTH
|
MP-16-003-007-002/68
(KILGARI)
|
1716003007NRG24210620230089212
|
22/06/2023
|
BALU SINGH
|
1716003007WL007135
|
BALU SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
BALUSINGH
|
UCO BANK(607066)
|
|
137
|
GAROTH
|
MP-16-003-007-002/68
(KILGARI)
|
1716003007NRG24210620230089211
|
22/06/2023
|
BALU SINGH
|
1716003007WL007135
|
BALU SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
BALUSINGH
|
UCO BANK(607066)
|
|
138
|
GAROTH
|
MP-16-003-007-002/76
(KILGARI)
|
1716003007NRG24210620230089215
|
22/06/2023
|
GOPAL SINGH
|
1716003007WL007135
|
GOPAL SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
GOPALSINGH
|
UCO BANK(607066)
|
|
139
|
GAROTH
|
MP-16-003-007-002/76
(KILGARI)
|
1716003007NRG24210620230089216
|
22/06/2023
|
LILA
|
1716003007WL007135
|
LILA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
LILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
GAROTH
|
MP-16-003-007-002/81
(KILGARI)
|
1716003007NRG24210620230089220
|
22/06/2023
|
GANGA RAM
|
1716003007WL007135
|
GANGA RAM
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
GANGARAM
|
UCO BANK(607066)
|
|
141
|
GAROTH
|
MP-16-003-007-002/87
(KILGARI)
|
1716003007NRG24210620230089222
|
22/06/2023
|
nen singh
|
1716003007WL007135
|
nen singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
nensingh
|
BANK OF BARODA(606985)
|
|
142
|
GAROTH
|
MP-16-003-007-002/88
(KILGARI)
|
1716003007NRG24210620230089223
|
22/06/2023
|
narsingh
|
1716003007WL007135
|
narsingh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
143
|
GAROTH
|
MP-16-003-007-002/96-A
(KILGARI)
|
1716003007NRG24210620230089228
|
22/06/2023
|
bharat
|
1716003007WL007135
|
bharat
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
bharat
|
BANK OF BARODA(606985)
|
|
144
|
GAROTH
|
MP-16-003-007-002/96-A
(KILGARI)
|
1716003007NRG24210620230089227
|
22/06/2023
|
bharat singh
|
1716003007WL007135
|
bharat singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
bharatsingh
|
UCO BANK(607066)
|
|
145
|
GAROTH
|
MP-16-003-007-002/98
(KILGARI)
|
1716003007NRG24210620230089230
|
22/06/2023
|
GANGA
|
1716003007WL007135
|
GANGA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
GANGA
|
UCO BANK(607066)
|
|
146
|
GAROTH
|
MP-16-003-007-002/98
(KILGARI)
|
1716003007NRG24210620230089229
|
22/06/2023
|
SHANKAR SINGH
|
1716003007WL007135
|
SHANKAR SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
SHANKARSINGH
|
UCO BANK(607066)
|
|
147
|
GAROTH
|
MP-16-003-012-001/147
(BANJARI(CH))
|
1716003012NRG24220620230089258
|
22/06/2023
|
sirtanbai mahar
|
1716003012WL007140
|
sirtanbai mahar
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
sirtanbaimahar
|
UCO BANK(607066)
|
|
148
|
GAROTH
|
MP-16-003-012-001/20
(BANJARI(CH))
|
1716003012NRG24220620230089259
|
22/06/2023
|
SHAMDAS
|
1716003012WL007140
|
SHAMDAS
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
SHAMDAS
|
UCO BANK(607066)
|
|
149
|
GAROTH
|
MP-16-003-012-002/100
(BANJARI(CH))
|
1716003012NRG24220620230089260
|
22/06/2023
|
GOPAL SINGH
|
1716003012WL007140
|
GOPAL SINGH
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
GOPALSINGH
|
UCO BANK(607066)
|
|
150
|
GAROTH
|
MP-16-003-012-002/100
(BANJARI(CH))
|
1716003012NRG24220620230089261
|
22/06/2023
|
ram kunwar panwar
|
1716003012WL007140
|
ram kunwar panwar
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
ramkunwarpanwar
|
UCO BANK(607066)
|
|
151
|
GAROTH
|
MP-16-003-012-002/110
(BANJARI(CH))
|
1716003012NRG24220620230089262
|
22/06/2023
|
DHARAM PURI
|
1716003012WL007140
|
DHARAM PURI
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
DHARAMPURI
|
UCO BANK(607066)
|
|
152
|
GAROTH
|
MP-16-003-012-002/110
(BANJARI(CH))
|
1716003012NRG24220620230089263
|
22/06/2023
|
SAJJN BAI
|
1716003012WL007140
|
SAJJN BAI
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
SAJJNBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GAROTH
|
MP-16-003-012-002/121
(BANJARI(CH))
|
1716003012NRG24220620230089265
|
22/06/2023
|
DHAPUBAI SEN
|
1716003012WL007140
|
DHAPUBAI SEN
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
DHAPUBAISEN
|
UCO BANK(607066)
|
|
154
|
GAROTH
|
MP-16-003-012-002/121
(BANJARI(CH))
|
1716003012NRG24220620230089264
|
22/06/2023
|
KAILASHCHANDRA
|
1716003012WL007140
|
KAILASHCHANDRA
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
KAILASHCHANDRA
|
UCO BANK(607066)
|
|
155
|
GAROTH
|
MP-16-003-012-002/128
(BANJARI(CH))
|
1716003012NRG24220620230089266
|
22/06/2023
|
vishnu lal
|
1716003012WL007140
|
vishnu lal
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
vishnulal
|
UCO BANK(607066)
|
|
156
|
GAROTH
|
MP-16-003-012-002/131
(BANJARI(CH))
|
1716003012NRG24220620230089268
|
22/06/2023
|
LAL KUWAR tanwar
|
1716003012WL007140
|
LAL KUWAR tanwar
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
LALKUWARtanwar
|
UCO BANK(607066)
|
|
157
|
GAROTH
|
MP-16-003-012-002/131
(BANJARI(CH))
|
1716003012NRG24220620230089267
|
22/06/2023
|
PRAHLAD SINGH
|
1716003012WL007140
|
PRAHLAD SINGH
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
PRAHLADSINGH
|
UCO BANK(607066)
|
|
158
|
GAROTH
|
MP-16-003-012-002/138-A
(BANJARI(CH))
|
1716003012NRG24220620230089269
|
22/06/2023
|
shravn singh rajpoot
|
1716003012WL007140
|
shravn singh rajpoot
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
shravnsinghrajpoot
|
UCO BANK(607066)
|
|
159
|
GAROTH
|
MP-16-003-012-002/141
(BANJARI(CH))
|
1716003012NRG24220620230089270
|
22/06/2023
|
MANGILAL RATHORE
|
1716003012WL007140
|
MANGILAL RATHORE
|
00462
|
UCBA0001288
|
221
|
221
|
Processed
|
28/06/2023
|
|
591352806
|
|
MANGILALRATHORE
|
UCO BANK(607066)
|
|
160
|
GAROTH
|
MP-16-003-012-002/144
(BANJARI(CH))
|
1716003012NRG24220620230089271
|
22/06/2023
|
shyamu bai goswami
|
1716003012WL007140
|
shyamu bai goswami
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
shyamubaigoswami
|
UCO BANK(607066)
|
|
161
|
GAROTH
|
MP-16-003-012-002/145
(BANJARI(CH))
|
1716003012NRG24220620230089273
|
22/06/2023
|
DURGA BAI goswami
|
1716003012WL007140
|
DURGA BAI goswami
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
DURGABAIgoswami
|
UCO BANK(607066)
|
|
162
|
GAROTH
|
MP-16-003-012-002/145
(BANJARI(CH))
|
1716003012NRG24220620230089272
|
22/06/2023
|
SURAJ PURI
|
1716003012WL007140
|
SURAJ PURI
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
SURAJPURI
|
UCO BANK(607066)
|
|
163
|
GAROTH
|
MP-16-003-012-002/149
(BANJARI(CH))
|
1716003012NRG24220620230089274
|
22/06/2023
|
ARJUN SINGH
|
1716003012WL007140
|
ARJUN SINGH
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
ARJUNSINGH
|
UCO BANK(607066)
|
|
164
|
GAROTH
|
MP-16-003-012-002/149
(BANJARI(CH))
|
1716003012NRG24220620230089275
|
22/06/2023
|
dhirp SINGH
|
1716003012WL007140
|
dhirp SINGH
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
dhirpSINGH
|
UCO BANK(607066)
|
|
165
|
GAROTH
|
MP-16-003-012-002/15
(BANJARI(CH))
|
1716003012NRG24220620230089276
|
22/06/2023
|
RANJITSINGH
|
1716003012WL007140
|
RANJITSINGH
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
RANJITSINGH
|
UCO BANK(607066)
|
|
166
|
GAROTH
|
MP-16-003-012-002/156
(BANJARI(CH))
|
1716003012NRG24220620230089278
|
22/06/2023
|
prem bai prajapati
|
1716003012WL007140
|
prem bai prajapati
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
prembaiprajapati
|
UCO BANK(607066)
|
|
167
|
GAROTH
|
MP-16-003-012-002/156
(BANJARI(CH))
|
1716003012NRG24220620230089277
|
22/06/2023
|
RAMESH
|
1716003012WL007140
|
RAMESH
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
RAMESH
|
UCO BANK(607066)
|
|
168
|
GAROTH
|
MP-16-003-012-002/160
(BANJARI(CH))
|
1716003012NRG24220620230089279
|
22/06/2023
|
BALU RAM
|
1716003012WL007140
|
BALU RAM
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
BALURAM
|
UCO BANK(607066)
|
|
169
|
GAROTH
|
MP-16-003-012-002/160
(BANJARI(CH))
|
1716003012NRG24220620230089280
|
22/06/2023
|
kala bai
|
1716003012WL007140
|
kala bai
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
kalabai
|
UCO BANK(607066)
|
|
170
|
GAROTH
|
MP-16-003-012-002/164
(BANJARI(CH))
|
1716003012NRG24220620230089281
|
22/06/2023
|
MANGILAL SUTAR
|
1716003012WL007140
|
MANGILAL SUTAR
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
MANGILALSUTAR
|
UCO BANK(607066)
|
|
171
|
GAROTH
|
MP-16-003-012-002/174
(BANJARI(CH))
|
1716003012NRG24220620230089283
|
22/06/2023
|
KAMLA BAI SURYAWANSHI
|
1716003012WL007140
|
KAMLA BAI SURYAWANSHI
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
KAMLABAISURYAWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GAROTH
|
MP-16-003-012-002/174
(BANJARI(CH))
|
1716003012NRG24220620230089282
|
22/06/2023
|
SITARAM
|
1716003012WL007140
|
SITARAM
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
SITARAM
|
UCO BANK(607066)
|
|
173
|
GAROTH
|
MP-16-003-012-002/178
(BANJARI(CH))
|
1716003012NRG24220620230089284
|
22/06/2023
|
MADAN PURI
|
1716003012WL007140
|
MADAN PURI
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
MADANPURI
|
UCO BANK(607066)
|
|
174
|
GAROTH
|
MP-16-003-012-002/178
(BANJARI(CH))
|
1716003012NRG24220620230089285
|
22/06/2023
|
radhabai
|
1716003012WL007140
|
radhabai
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
radhabai
|
UCO BANK(607066)
|
|
175
|
GAROTH
|
MP-16-003-012-002/180
(BANJARI(CH))
|
1716003012NRG24220620230089286
|
22/06/2023
|
mamta
|
1716003012WL007140
|
mamta
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
mamta
|
UCO BANK(607066)
|
|
176
|
GAROTH
|
MP-16-003-012-002/180
(BANJARI(CH))
|
1716003012NRG24220620230089287
|
22/06/2023
|
teena bai
|
1716003012WL007140
|
teena bai
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
teenabai
|
UCO BANK(607066)
|
|
177
|
GAROTH
|
MP-16-003-012-002/194-A
(BANJARI(CH))
|
1716003012NRG24220620230089288
|
22/06/2023
|
bapulal suryawanshi
|
1716003012WL007140
|
bapulal suryawanshi
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
bapulalsuryawanshi
|
UCO BANK(607066)
|
|
178
|
GAROTH
|
MP-16-003-012-002/198
(BANJARI(CH))
|
1716003012NRG24220620230089289
|
22/06/2023
|
Banesingh
|
1716003012WL007140
|
Banesingh
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
Banesingh
|
UCO BANK(607066)
|
|
179
|
GAROTH
|
MP-16-003-012-002/204
(BANJARI(CH))
|
1716003012NRG24220620230089290
|
22/06/2023
|
rakesh PURI goswami
|
1716003012WL007140
|
rakesh PURI goswami
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
rakeshPURIgoswami
|
UCO BANK(607066)
|
|
180
|
GAROTH
|
MP-16-003-012-002/220
(BANJARI(CH))
|
1716003012NRG24220620230089291
|
22/06/2023
|
BHUWAN SINGH
|
1716003012WL007140
|
BHUWAN SINGH
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
BHUWANSINGH
|
UCO BANK(607066)
|
|
181
|
GAROTH
|
MP-16-003-012-002/232
(BANJARI(CH))
|
1716003012NRG24220620230089293
|
22/06/2023
|
Dinesh Puri Goswamai
|
1716003012WL007140
|
Dinesh Puri Goswamai
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
DineshPuriGoswamai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GAROTH
|
MP-16-003-012-002/232
(BANJARI(CH))
|
1716003012NRG24220620230089292
|
22/06/2023
|
jasoda bai goswami
|
1716003012WL007140
|
jasoda bai goswami
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
jasodabaigoswami
|
BANK OF BARODA(606985)
|
|
183
|
GAROTH
|
MP-16-003-012-002/234
(BANJARI(CH))
|
1716003012NRG24220620230089295
|
22/06/2023
|
SHUGNA BAI VISHVKARMA
|
1716003012WL007140
|
SHUGNA BAI VISHVKARMA
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
SHUGNABAIVISHVKARMA
|
UCO BANK(607066)
|
|
184
|
GAROTH
|
MP-16-003-012-002/234
(BANJARI(CH))
|
1716003012NRG24220620230089294
|
22/06/2023
|
vinod
|
1716003012WL007140
|
vinod
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
vinod
|
UCO BANK(607066)
|
|
185
|
GAROTH
|
MP-16-003-012-002/250
(BANJARI(CH))
|
1716003012NRG24220620230089296
|
22/06/2023
|
SHYAMLAL LOHAR
|
1716003012WL007140
|
SHYAMLAL LOHAR
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
SHYAMLALLOHAR
|
UCO BANK(607066)
|
|
186
|
GAROTH
|
MP-16-003-012-002/258
(BANJARI(CH))
|
1716003012NRG24220620230089297
|
22/06/2023
|
madanlal darji
|
1716003012WL007140
|
madanlal darji
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
madanlaldarji
|
UCO BANK(607066)
|
|
187
|
GAROTH
|
MP-16-003-012-002/270
(BANJARI(CH))
|
1716003012NRG24220620230089299
|
22/06/2023
|
Deepak Vishwakarma
|
1716003012WL007140
|
Deepak Vishwakarma
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
DeepakVishwakarma
|
UCO BANK(607066)
|
|
188
|
GAROTH
|
MP-16-003-012-002/36
(BANJARI(CH))
|
1716003012NRG24220620230089300
|
22/06/2023
|
RODSINGH
|
1716003012WL007140
|
RODSINGH
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
RODSINGH
|
UCO BANK(607066)
|
|
189
|
GAROTH
|
MP-16-003-012-002/40-A
(BANJARI(CH))
|
1716003012NRG24220620230089301
|
22/06/2023
|
ishwar singh
|
1716003012WL007140
|
ishwar singh
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
ishwarsingh
|
UCO BANK(607066)
|
|
190
|
GAROTH
|
MP-16-003-012-002/48
(BANJARI(CH))
|
1716003012NRG24220620230089302
|
22/06/2023
|
PRKASHPURI
|
1716003012WL007140
|
PRKASHPURI
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
PRKASHPURI
|
UCO BANK(607066)
|
|
191
|
GAROTH
|
MP-16-003-012-002/50
(BANJARI(CH))
|
1716003012NRG24220620230089303
|
22/06/2023
|
BALURAM
|
1716003012WL007140
|
BALURAM
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
BALURAM
|
UCO BANK(607066)
|
|
192
|
GAROTH
|
MP-16-003-012-002/56-A
(BANJARI(CH))
|
1716003012NRG24220620230089304
|
22/06/2023
|
darbar singh
|
1716003012WL007140
|
darbar singh
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
darbarsingh
|
UCO BANK(607066)
|
|
193
|
GAROTH
|
MP-16-003-012-002/59
(BANJARI(CH))
|
1716003012NRG24220620230089305
|
22/06/2023
|
RAJU
|
1716003012WL007140
|
RAJU
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
RAJU
|
UCO BANK(607066)
|
|
194
|
GAROTH
|
MP-16-003-012-002/59
(BANJARI(CH))
|
1716003012NRG24220620230089306
|
22/06/2023
|
santosh bai teli
|
1716003012WL007140
|
santosh bai teli
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
santoshbaiteli
|
UCO BANK(607066)
|
|
195
|
GAROTH
|
MP-16-003-012-002/65
(BANJARI(CH))
|
1716003012NRG24220620230089307
|
22/06/2023
|
DEVILAL
|
1716003012WL007140
|
DEVILAL
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
DEVILAL
|
UCO BANK(607066)
|
|
196
|
GAROTH
|
MP-16-003-012-002/65
(BANJARI(CH))
|
1716003012NRG24220620230089309
|
22/06/2023
|
DURGESH TELAR
|
1716003012WL007140
|
DURGESH TELAR
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
DURGESHTELAR
|
UCO BANK(607066)
|
|
197
|
GAROTH
|
MP-16-003-012-002/65
(BANJARI(CH))
|
1716003012NRG24220620230089308
|
22/06/2023
|
RAHUL
|
1716003012WL007140
|
RAHUL
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
RAHUL
|
UCO BANK(607066)
|
|
198
|
GAROTH
|
MP-16-003-012-002/67
(BANJARI(CH))
|
1716003012NRG24220620230089310
|
22/06/2023
|
JUWAN SINGH
|
1716003012WL007140
|
JUWAN SINGH
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
JUWANSINGH
|
UCO BANK(607066)
|
|
199
|
GAROTH
|
MP-16-003-012-002/81
(BANJARI(CH))
|
1716003012NRG24220620230089311
|
22/06/2023
|
PRAHLAD SINGH
|
1716003012WL007140
|
PRAHLAD SINGH
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
PRAHLADSINGH
|
UCO BANK(607066)
|
|
200
|
GAROTH
|
MP-16-003-012-002/99
(BANJARI(CH))
|
1716003012NRG24220620230089312
|
22/06/2023
|
PRABHU LAL
|
1716003012WL007140
|
PRABHU LAL
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
PRABHULAL
|
UCO BANK(607066)
|
|
201
|
GAROTH
|
MP-16-003-012-002/99
(BANJARI(CH))
|
1716003012NRG24220620230089313
|
22/06/2023
|
pushpa bai
|
1716003012WL007140
|
pushpa bai
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352806
|
|
pushpabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
|
202
|
GAROTH
|
MP-16-003-007-002/135
(KILGARI)
|
1716003007NRG24210620230089176
|
22/06/2023
|
DHAPU
|
1716003007WL007135
|
DHAPU
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
DHAPU
|
STATE BANK OF INDIA(508548)
|
|
203
|
GAROTH
|
MP-16-003-007-002/38
(KILGARI)
|
1716003007NRG24210620230089200
|
22/06/2023
|
MEHARBAN
|
1716003007WL007135
|
MEHARBAN
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
29/06/2023
|
|
591352806
|
|
MEHARBAN
|
IDFC BANK LIMITED(608117)
|
|
204
|
GAROTH
|
MP-16-003-007-002/63
(KILGARI)
|
1716003007NRG24210620230089209
|
22/06/2023
|
PRAKASH
|
1716003007WL007135
|
PRAKASH
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
205
|
GAROTH
|
MP-16-003-058-001/193
(BARDIYAPUNA)
|
1716003058NRG24220620230089449
|
22/06/2023
|
kamlesh
|
1716003058WL007158
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GAROTH
|
MP-16-003-058-001/194
(BARDIYAPUNA)
|
1716003058NRG24220620230089451
|
22/06/2023
|
ganpat
|
1716003058WL007158
|
ganpat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
207
|
GAROTH
|
MP-16-003-058-001/194
(BARDIYAPUNA)
|
1716003058NRG24220620230089450
|
22/06/2023
|
ganpat
|
1716003058WL007158
|
ganpat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GAROTH
|
MP-16-003-058-001/226
(BARDIYAPUNA)
|
1716003058NRG24220620230089453
|
22/06/2023
|
mangi bai
|
1716003058WL007158
|
mangi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
209
|
GAROTH
|
MP-16-003-007-002/30-B
(KILGARI)
|
1716003007NRG24210620230089196
|
22/06/2023
|
Nagen
|
1716003007WL007135
|
Nagen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
Nagen
|
STATE BANK OF INDIA(508548)
|
|
210
|
GAROTH
|
MP-16-003-007-002/30-B
(KILGARI)
|
1716003007NRG24210620230089195
|
22/06/2023
|
nagendra
|
1716003007WL007135
|
nagendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
211
|
GAROTH
|
MP-16-003-007-002/35-A
(KILGARI)
|
1716003007NRG24210620230089199
|
22/06/2023
|
PRADHAN SINGH
|
1716003007WL007135
|
PRADHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
PRADHANSINGH
|
UCO BANK(607066)
|
|
212
|
GAROTH
|
MP-16-003-007-002/35-A
(KILGARI)
|
1716003007NRG24210620230089198
|
22/06/2023
|
PRADHAN SINGH
|
1716003007WL007135
|
PRADHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
PRADHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GAROTH
|
MP-16-003-007-002/76-A
(KILGARI)
|
1716003007NRG24210620230089218
|
22/06/2023
|
Raghu
|
1716003007WL007135
|
Raghu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
Raghu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
214
|
GAROTH
|
MP-16-003-058-001/266
(BARDIYAPUNA)
|
1716003058NRG24220620230089456
|
22/06/2023
|
Virendra Singh
|
1716003058WL007158
|
Virendra Singh
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
VirendraSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
215
|
GAROTH
|
MP-16-003-073-002/218
(PIPALIYARAJA)
|
1716003073NRG24220620230089414
|
22/06/2023
|
PAPU
|
1716003073WL007153
|
PAPU
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
216
|
GAROTH
|
MP-16-003-073-002/57
(PIPALIYARAJA)
|
1716003073NRG24220620230089419
|
22/06/2023
|
RAJESH MEENA
|
1716003073WL007153
|
RAJESH MEENA
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352806
|
|
RAJESHMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295698
|
295698
|
|
|
|
|
|
|
|