|
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-16-003-025-001/688
(SAMLISHANKAR)
|
1716003025NRG24060720230130119
|
06/07/2023
|
gangaram
|
1716003025WL009732
|
gangaram
|
00032
|
UTIB0004482
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
gangaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-025-001/113
(SAMLISHANKAR)
|
1716003025NRG24060720230130089
|
06/07/2023
|
arjun
|
1716003025WL009732
|
arjun
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GAROTH
|
MP-16-003-025-001/144
(SAMLISHANKAR)
|
1716003025NRG24060720230130090
|
06/07/2023
|
badrilal
|
1716003025WL009732
|
badrilal
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
badrilal
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-025-001/179
(SAMLISHANKAR)
|
1716003025NRG24060720230130092
|
06/07/2023
|
hadamatsingh
|
1716003025WL009732
|
hadamatsingh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
hadamatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GAROTH
|
MP-16-003-025-001/203
(SAMLISHANKAR)
|
1716003025NRG24060720230130097
|
06/07/2023
|
hanskunwar
|
1716003025WL009732
|
hanskunwar
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
hanskunwar
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-025-001/203
(SAMLISHANKAR)
|
1716003025NRG24060720230130096
|
06/07/2023
|
shyamsingh
|
1716003025WL009732
|
shyamsingh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
shyamsingh
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-025-001/220
(SAMLISHANKAR)
|
1716003025NRG24060720230130098
|
06/07/2023
|
rajulal
|
1716003025WL009732
|
rajulal
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
rajulal
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-025-001/235
(SAMLISHANKAR)
|
1716003025NRG24060720230130099
|
06/07/2023
|
topansingh
|
1716003025WL009732
|
topansingh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
topansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAROTH
|
MP-16-003-025-001/235
(SAMLISHANKAR)
|
1716003025NRG24060720230130100
|
06/07/2023
|
topansingh
|
1716003025WL009732
|
topansingh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
topansingh
|
BANK OF BARODA(606985)
|
|
10
|
GAROTH
|
MP-16-003-025-001/242
(SAMLISHANKAR)
|
1716003025NRG24060720230130101
|
06/07/2023
|
nepalsingh
|
1716003025WL009732
|
nepalsingh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
nepalsingh
|
BANK OF BARODA(606985)
|
|
11
|
GAROTH
|
MP-16-003-025-001/263
(SAMLISHANKAR)
|
1716003025NRG24060720230130102
|
06/07/2023
|
ramubai
|
1716003025WL009732
|
ramubai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
ramubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GAROTH
|
MP-16-003-025-001/43
(SAMLISHANKAR)
|
1716003025NRG24060720230130107
|
06/07/2023
|
devilal
|
1716003025WL009732
|
devilal
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
devilal
|
BANK OF BARODA(606985)
|
|
13
|
GAROTH
|
MP-16-003-025-001/663
(SAMLISHANKAR)
|
1716003025NRG24060720230130111
|
06/07/2023
|
balibai
|
1716003025WL009732
|
balibai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
balibai
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-025-001/691
(SAMLISHANKAR)
|
1716003025NRG24060720230130121
|
06/07/2023
|
sodansingh
|
1716003025WL009732
|
sodansingh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807186358
|
|
sodansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GAROTH
|
MP-16-003-025-001/691
(SAMLISHANKAR)
|
1716003025NRG24060720230130122
|
06/07/2023
|
sodansingh
|
1716003025WL009732
|
sodansingh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
sodansingh
|
BANK OF BARODA(606985)
|
|
16
|
GAROTH
|
MP-16-003-025-001/97
(SAMLISHANKAR)
|
1716003025NRG24060720230130126
|
06/07/2023
|
motisingh
|
1716003025WL009732
|
motisingh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
motisingh
|
BANK OF BARODA(606985)
|
|
17
|
GAROTH
|
MP-16-003-025-001/97
(SAMLISHANKAR)
|
1716003025NRG24060720230130127
|
06/07/2023
|
shyamubai
|
1716003025WL009732
|
shyamubai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
shyamubai
|
BANK OF BARODA(606985)
|
|
18
|
GAROTH
|
MP-16-003-025-002/105
(SAMLISHANKAR)
|
1716003025NRG24060720230130129
|
06/07/2023
|
DHIRAPSINGH
|
1716003025WL009732
|
DHIRAPSINGH
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
DHIRAPSINGH
|
BANK OF BARODA(606985)
|
|
19
|
GAROTH
|
MP-16-003-025-002/105
(SAMLISHANKAR)
|
1716003025NRG24060720230130130
|
06/07/2023
|
menabai
|
1716003025WL009732
|
menabai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
menabai
|
BANK OF BARODA(606985)
|
|
20
|
GAROTH
|
MP-16-003-025-002/215
(SAMLISHANKAR)
|
1716003025NRG24060720230130133
|
06/07/2023
|
gopalsingh
|
1716003025WL009732
|
gopalsingh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
gopalsingh
|
BANK OF BARODA(606985)
|
|
21
|
GAROTH
|
MP-16-003-025-002/215
(SAMLISHANKAR)
|
1716003025NRG24060720230130134
|
06/07/2023
|
gopalsingh
|
1716003025WL009732
|
gopalsingh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
gopalsingh
|
BANK OF BARODA(606985)
|
|
22
|
GAROTH
|
MP-16-003-025-002/221
(SAMLISHANKAR)
|
1716003025NRG24060720230130135
|
06/07/2023
|
Janabai
|
1716003025WL009732
|
Janabai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
Janabai
|
BANK OF INDIA(508505)
|
|
23
|
GAROTH
|
MP-16-003-025-002/221
(SAMLISHANKAR)
|
1716003025NRG24060720230130136
|
06/07/2023
|
Janabai
|
1716003025WL009732
|
Janabai
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
Janabai
|
BANK OF BARODA(606985)
|
|
24
|
GAROTH
|
MP-16-003-044-002/116-A
(BARKHEDANAYAK)
|
1716003044NRG24060720230130363
|
06/07/2023
|
Hira singh
|
1716003044WL009750
|
Hira singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
Hirasingh
|
BANK OF BARODA(606985)
|
|
25
|
GAROTH
|
MP-16-003-044-002/12
(BARKHEDANAYAK)
|
1716003044NRG24060720230130366
|
06/07/2023
|
NARAYAN
|
1716003044WL009750
|
NARAYAN
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
26
|
GAROTH
|
MP-16-003-044-002/133
(BARKHEDANAYAK)
|
1716003044NRG24060720230130375
|
06/07/2023
|
shiv singh
|
1716003044WL009750
|
shiv singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
shivsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GAROTH
|
MP-16-003-044-002/146-C
(BARKHEDANAYAK)
|
1716003044NRG24060720230130386
|
06/07/2023
|
Narayan singh panwar
|
1716003044WL009750
|
Narayan singh panwar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
Narayansinghpanwar
|
UCO BANK(607066)
|
|
28
|
GAROTH
|
MP-16-003-044-002/150-B
(BARKHEDANAYAK)
|
1716003044NRG24060720230130389
|
06/07/2023
|
ISWAR VYAS
|
1716003044WL009750
|
ISWAR VYAS
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
ISWARVYAS
|
BANK OF BARODA(606985)
|
|
29
|
GAROTH
|
MP-16-003-044-002/17-A
(BARKHEDANAYAK)
|
1716003044NRG24060720230130405
|
06/07/2023
|
Anil kumar
|
1716003044WL009750
|
Anil kumar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAROTH
|
MP-16-003-044-002/180
(BARKHEDANAYAK)
|
1716003044NRG24060720230130414
|
06/07/2023
|
Lalkunvar panwar
|
1716003044WL009750
|
Lalkunvar panwar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
Lalkunvarpanwar
|
BANK OF BARODA(606985)
|
|
31
|
GAROTH
|
MP-16-003-044-002/211
(BARKHEDANAYAK)
|
1716003044NRG24060720230130429
|
06/07/2023
|
priyanka mehar
|
1716003044WL009750
|
priyanka mehar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
priyankamehar
|
BANK OF BARODA(606985)
|
|
32
|
GAROTH
|
MP-16-003-044-002/211-A
(BARKHEDANAYAK)
|
1716003044NRG24060720230130430
|
06/07/2023
|
NEPALSINGH
|
1716003044WL009750
|
NEPALSINGH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
NEPALSINGH
|
BANK OF BARODA(606985)
|
|
33
|
GAROTH
|
MP-16-003-044-002/238
(BARKHEDANAYAK)
|
1716003044NRG24060720230130440
|
06/07/2023
|
PRAHLAD SINGH
|
1716003044WL009750
|
PRAHLAD SINGH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
PRAHLADSINGH
|
BANK OF BARODA(606985)
|
|
34
|
GAROTH
|
MP-16-003-044-002/243
(BARKHEDANAYAK)
|
1716003044NRG24060720230130442
|
06/07/2023
|
praksh sarma
|
1716003044WL009750
|
praksh sarma
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
prakshsarma
|
BANK OF BARODA(606985)
|
|
35
|
GAROTH
|
MP-16-003-044-002/40
(BARKHEDANAYAK)
|
1716003044NRG24060720230130459
|
06/07/2023
|
GOUARDHAN DAS
|
1716003044WL009750
|
GOUARDHAN DAS
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
GOUARDHANDAS
|
BANK OF INDIA(508505)
|
|
36
|
GAROTH
|
MP-16-003-044-002/43-B
(BARKHEDANAYAK)
|
1716003044NRG24060720230130460
|
06/07/2023
|
Kamlesh kumar
|
1716003044WL009750
|
Kamlesh kumar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
Kamleshkumar
|
BANK OF BARODA(606985)
|
|
37
|
GAROTH
|
MP-16-003-047-002/239
(GURADIYAMATA)
|
1716003047NRG24050720230128316
|
06/07/2023
|
GOVIND SINGH SONDHIYA
|
1716003047WL009601
|
GOVIND SINGH SONDHIYA
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807186358
|
|
GOVINDSINGHSONDHIYA
|
BANK OF BARODA(606985)
|
|
38
|
GAROTH
|
MP-16-003-047-002/287
(GURADIYAMATA)
|
1716003047NRG24050720230128324
|
06/07/2023
|
govind
|
1716003047WL009603
|
govind
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807186358
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAROTH
|
MP-16-003-047-002/4
(GURADIYAMATA)
|
1716003047NRG24050720230128313
|
06/07/2023
|
KANHYALAL
|
1716003047WL009600
|
KANHYALAL
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807186358
|
|
KANHYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GAROTH
|
MP-16-003-047-002/4
(GURADIYAMATA)
|
1716003047NRG24050720230128311
|
06/07/2023
|
SARDARLAL
|
1716003047WL009600
|
SARDARLAL
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807186358
|
|
SARDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
41
|
GAROTH
|
MP-16-003-025-001/156
(SAMLISHANKAR)
|
1716003025NRG24060720230130091
|
06/07/2023
|
lalunath
|
1716003025WL009732
|
lalunath
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
lalunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GAROTH
|
MP-16-003-025-001/41
(SAMLISHANKAR)
|
1716003025NRG24060720230130105
|
06/07/2023
|
baluram
|
1716003025WL009732
|
baluram
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807186358
|
|
baluram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GAROTH
|
MP-16-003-044-002/134
(BARKHEDANAYAK)
|
1716003044NRG24060720230130376
|
06/07/2023
|
soudan singh
|
1716003044WL009750
|
soudan singh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
soudansingh
|
BANK OF INDIA(508505)
|
|
44
|
GAROTH
|
MP-16-003-044-002/141
(BARKHEDANAYAK)
|
1716003044NRG24060720230130383
|
06/07/2023
|
jitendra kumar
|
1716003044WL009750
|
jitendra kumar
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
jitendrakumar
|
UCO BANK(607066)
|
|
45
|
GAROTH
|
MP-16-003-044-002/147-A
(BARKHEDANAYAK)
|
1716003044NRG24060720230130387
|
06/07/2023
|
Soram Bai
|
1716003044WL009750
|
Soram Bai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
46
|
GAROTH
|
MP-16-003-044-002/173
(BARKHEDANAYAK)
|
1716003044NRG24060720230130408
|
06/07/2023
|
NARAYAN SINGH
|
1716003044WL009750
|
NARAYAN SINGH
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
47
|
GAROTH
|
MP-16-003-044-002/214-A
(BARKHEDANAYAK)
|
1716003044NRG24060720230130432
|
06/07/2023
|
SANTOSHBAI
|
1716003044WL009750
|
SANTOSHBAI
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
48
|
GAROTH
|
MP-16-003-044-002/247
(BARKHEDANAYAK)
|
1716003044NRG24060720230130444
|
06/07/2023
|
shyam singh
|
1716003044WL009750
|
shyam singh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
49
|
GAROTH
|
MP-16-003-031-001/1530
(DETHALIBUZURG)
|
1716003031NRG24060720230130847
|
06/07/2023
|
santra bai
|
1716003031WL009782
|
santra bai
|
00048
|
BKID0009141
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186358
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAROTH
|
MP-16-003-031-001/1530
(DETHALIBUZURG)
|
1716003031NRG24060720230130848
|
06/07/2023
|
santra bai
|
1716003031WL009782
|
santra bai
|
00048
|
BKID0009141
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186358
|
|
santrabai
|
BANK OF INDIA(508505)
|
|
51
|
GAROTH
|
MP-16-003-031-001/1530
(DETHALIBUZURG)
|
1716003031NRG24060720230130849
|
06/07/2023
|
santra bai
|
1716003031WL009782
|
santra bai
|
00048
|
BKID0009141
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186358
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAROTH
|
MP-16-003-031-001/1531
(DETHALIBUZURG)
|
1716003031NRG24060720230130851
|
06/07/2023
|
karulal
|
1716003031WL009782
|
karulal
|
00048
|
BKID0009141
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186358
|
|
karulal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
53
|
GAROTH
|
MP-16-003-080-001/401
(BARRAMA)
|
1716003080NRG24060720230130268
|
06/07/2023
|
Kamla Bai
|
1716003080WL009741
|
Kamla Bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807186358
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
54
|
GAROTH
|
MP-16-003-066-001/56
(RANAYARA)
|
1716003066NRG24060720230130280
|
06/07/2023
|
PANKESH
|
1716003066WL009744
|
PANKESH
|
00048
|
BKID0009486
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
807186358
|
|
PANKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
55
|
GAROTH
|
MP-16-003-025-001/192
(SAMLISHANKAR)
|
1716003025NRG24060720230130093
|
06/07/2023
|
kalusingh
|
1716003025WL009732
|
kalusingh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
kalusingh
|
BANK OF BARODA(606985)
|
|
56
|
GAROTH
|
MP-16-003-025-001/20
(SAMLISHANKAR)
|
1716003025NRG24060720230130095
|
06/07/2023
|
UMARAVSINGH
|
1716003025WL009732
|
UMARAVSINGH
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807186358
|
|
UMARAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GAROTH
|
MP-16-003-025-001/61
(SAMLISHANKAR)
|
1716003025NRG24060720230130108
|
06/07/2023
|
vishnubai
|
1716003025WL009732
|
vishnubai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
vishnubai
|
BANK OF INDIA(508505)
|
|
58
|
GAROTH
|
MP-16-003-025-001/635
(SAMLISHANKAR)
|
1716003025NRG24060720230130109
|
06/07/2023
|
juvansingh
|
1716003025WL009732
|
juvansingh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
juvansingh
|
BANK OF BARODA(606985)
|
|
59
|
GAROTH
|
MP-16-003-025-001/635
(SAMLISHANKAR)
|
1716003025NRG24060720230130110
|
06/07/2023
|
juvansingh
|
1716003025WL009732
|
juvansingh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
juvansingh
|
BANK OF BARODA(606985)
|
|
60
|
GAROTH
|
MP-16-003-025-001/665
(SAMLISHANKAR)
|
1716003025NRG24060720230130112
|
06/07/2023
|
dineshkumar
|
1716003025WL009732
|
dineshkumar
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
dineshkumar
|
BANK OF BARODA(606985)
|
|
61
|
GAROTH
|
MP-16-003-025-001/674
(SAMLISHANKAR)
|
1716003025NRG24060720230130113
|
06/07/2023
|
narsingh
|
1716003025WL009732
|
narsingh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
narsingh
|
INDIAN BANK(607105)
|
|
62
|
GAROTH
|
MP-16-003-025-001/674
(SAMLISHANKAR)
|
1716003025NRG24060720230130114
|
06/07/2023
|
narsingh
|
1716003025WL009732
|
narsingh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807186358
|
|
narsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GAROTH
|
MP-16-003-025-001/685
(SAMLISHANKAR)
|
1716003025NRG24060720230130117
|
06/07/2023
|
shankarsingh
|
1716003025WL009732
|
shankarsingh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807186358
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GAROTH
|
MP-16-003-025-001/685
(SAMLISHANKAR)
|
1716003025NRG24060720230130118
|
06/07/2023
|
shankarsingh
|
1716003025WL009732
|
shankarsingh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
shankarsingh
|
BANK OF BARODA(606985)
|
|
65
|
GAROTH
|
MP-16-003-025-001/71
(SAMLISHANKAR)
|
1716003025NRG24060720230130123
|
06/07/2023
|
mangilal
|
1716003025WL009732
|
mangilal
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
66
|
GAROTH
|
MP-16-003-025-001/73
(SAMLISHANKAR)
|
1716003025NRG24060720230130124
|
06/07/2023
|
MR.VIKRAM SINGH
|
1716003025WL009732
|
MR.VIKRAM SINGH
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
MR.VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GAROTH
|
MP-16-003-025-001/9
(SAMLISHANKAR)
|
1716003025NRG24060720230130125
|
06/07/2023
|
ramunath
|
1716003025WL009732
|
ramunath
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
ramunath
|
BANK OF BARODA(606985)
|
|
68
|
GAROTH
|
MP-16-003-025-002/104
(SAMLISHANKAR)
|
1716003025NRG24060720230130128
|
06/07/2023
|
mamta bai
|
1716003025WL009732
|
mamta bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807186358
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GAROTH
|
MP-16-003-044-002/143
(BARKHEDANAYAK)
|
1716003044NRG24060720230130384
|
06/07/2023
|
guman singh
|
1716003044WL009750
|
guman singh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
gumansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
GAROTH
|
MP-16-003-047-002/138-A
(GURADIYAMATA)
|
1716003047NRG24050720230128315
|
06/07/2023
|
GENDKUNWAR WO DANISINGH
|
1716003047WL009601
|
GENDKUNWAR WO DANISINGH
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807186358
|
|
GENDKUNWARWODANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GAROTH
|
MP-16-003-047-002/2
(GURADIYAMATA)
|
1716003047NRG24050720230128307
|
06/07/2023
|
SOPATBAI BALARAM
|
1716003047WL009600
|
SOPATBAI BALARAM
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807186358
|
|
SOPATBAIBALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GAROTH
|
MP-16-003-047-002/282
(GURADIYAMATA)
|
1716003047NRG24050720230128308
|
06/07/2023
|
shyam singh
|
1716003047WL009600
|
shyam singh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807186358
|
|
shyamsingh
|
BANK OF BARODA(606985)
|
|
73
|
GAROTH
|
MP-16-003-047-002/283
(GURADIYAMATA)
|
1716003047NRG24050720230128310
|
06/07/2023
|
ram singh
|
1716003047WL009600
|
ram singh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807186358
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
74
|
GAROTH
|
MP-16-003-047-002/283
(GURADIYAMATA)
|
1716003047NRG24050720230128309
|
06/07/2023
|
Ram singh
|
1716003047WL009600
|
Ram singh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807186358
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
75
|
GAROTH
|
MP-16-003-066-001/142
(RANAYARA)
|
1716003066NRG24060720230130275
|
06/07/2023
|
KAUSHALYA BAI
|
1716003066WL009744
|
KAUSHALYA BAI
|
00089
|
CBIN0282539
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
807186358
|
|
KAUSHALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GAROTH
|
MP-16-003-066-001/142
(RANAYARA)
|
1716003066NRG24060720230130274
|
06/07/2023
|
MANGU NATH
|
1716003066WL009744
|
MANGU NATH
|
00089
|
CBIN0282539
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
807186358
|
|
MANGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
77
|
GAROTH
|
MP-16-003-047-002/290
(GURADIYAMATA)
|
1716003047NRG24050720230128319
|
06/07/2023
|
vishnnu vyas
|
1716003047WL009602
|
vishnnu vyas
|
00168
|
ICIC0006584
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807186358
|
|
vishnnuvyas
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GAROTH
|
MP-16-003-047-002/290
(GURADIYAMATA)
|
1716003047NRG24050720230128318
|
06/07/2023
|
vishnu vyas
|
1716003047WL009602
|
vishnu vyas
|
00168
|
ICIC0006584
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807186358
|
|
vishnuvyas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
79
|
GAROTH
|
MP-16-003-025-001/684
(SAMLISHANKAR)
|
1716003025NRG24060720230130116
|
06/07/2023
|
govardhansingh
|
1716003025WL009732
|
govardhansingh
|
00176
|
IDIB000M599
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
govardhansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
GAROTH
|
MP-16-003-066-001/110
(RANAYARA)
|
1716003066NRG24060720230130272
|
06/07/2023
|
DURGABAI
|
1716003066WL009744
|
DURGABAI
|
00415
|
SBIN0030058
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807186358
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAROTH
|
MP-16-003-066-001/110
(RANAYARA)
|
1716003066NRG24060720230130271
|
06/07/2023
|
Parasram meghwal
|
1716003066WL009744
|
Parasram meghwal
|
00415
|
SBIN0030058
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807186358
|
|
Parasrammeghwal
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAROTH
|
MP-16-003-066-001/188
(RANAYARA)
|
1716003066NRG24060720230130276
|
06/07/2023
|
HARISINGH MANGILAL MEENA
|
1716003066WL009744
|
HARISINGH MANGILAL MEENA
|
00415
|
SBIN0030058
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807186358
|
|
HARISINGHMANGILALMEENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAROTH
|
MP-16-003-066-001/216
(RANAYARA)
|
1716003066NRG24060720230130277
|
06/07/2023
|
sonabai
|
1716003066WL009744
|
sonabai
|
00415
|
SBIN0030058
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807186358
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-066-001/95
(RANAYARA)
|
1716003066NRG24060720230130281
|
06/07/2023
|
Shankarlal Meghwal
|
1716003066WL009744
|
Shankarlal Meghwal
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807186358
|
|
ShankarlalMeghwal
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-066-002/27
(RANAYARA)
|
1716003066NRG24060720230130284
|
06/07/2023
|
BHERU SINGH LALSINGH SISODIYA
|
1716003066WL009744
|
BHERU SINGH LALSINGH SISODIYA
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807186358
|
|
BHERUSINGHLALSINGHSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
86
|
GAROTH
|
MP-16-003-031-001/1465
(DETHALIBUZURG)
|
1716003031NRG24060720230130845
|
06/07/2023
|
prakash
|
1716003031WL009782
|
prakash
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186358
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-031-001/1465
(DETHALIBUZURG)
|
1716003031NRG24060720230130846
|
06/07/2023
|
prakash
|
1716003031WL009782
|
prakash
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186358
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAROTH
|
MP-16-003-031-001/1533
(DETHALIBUZURG)
|
1716003031NRG24060720230130852
|
06/07/2023
|
rajaram jatav
|
1716003031WL009782
|
rajaram jatav
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186358
|
|
rajaramjatav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
89
|
GAROTH
|
MP-16-003-031-001/1533
(DETHALIBUZURG)
|
1716003031NRG24060720230130853
|
06/07/2023
|
rajaram jatav
|
1716003031WL009782
|
rajaram jatav
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186358
|
|
rajaramjatav
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAROTH
|
MP-16-003-031-001/1590
(DETHALIBUZURG)
|
1716003031NRG24060720230130856
|
06/07/2023
|
suresh kumar jat
|
1716003031WL009782
|
suresh kumar jat
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186358
|
|
sureshkumarjat
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAROTH
|
MP-16-003-031-001/1647
(DETHALIBUZURG)
|
1716003031NRG24060720230130857
|
06/07/2023
|
Rajaram
|
1716003031WL009782
|
Rajaram
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186358
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-031-001/1647
(DETHALIBUZURG)
|
1716003031NRG24060720230130858
|
06/07/2023
|
Sushila bai jatav
|
1716003031WL009782
|
Sushila bai jatav
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186358
|
|
Sushilabaijatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAROTH
|
MP-16-003-031-001/1654
(DETHALIBUZURG)
|
1716003031NRG24060720230130859
|
06/07/2023
|
kishor
|
1716003031WL009782
|
kishor
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186358
|
|
kishor
|
AU SMALL FINANCE BANK LTD(608088)
|
|
94
|
GAROTH
|
MP-16-003-031-001/491
(DETHALIBUZURG)
|
1716003031NRG24060720230130862
|
06/07/2023
|
DHARAMRAJ
|
1716003031WL009782
|
DHARAMRAJ
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186358
|
|
DHARAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAROTH
|
MP-16-003-064-001/402
(PIPLYAJATI)
|
1716003064NRG24060720230130082
|
06/07/2023
|
Dinesh
|
1716003064WL009730
|
Dinesh
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807186358
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GAROTH
|
MP-16-003-064-001/403
(PIPLYAJATI)
|
1716003064NRG24060720230130083
|
06/07/2023
|
Brajmohan
|
1716003064WL009730
|
Brajmohan
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807186358
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAROTH
|
MP-16-003-080-001/30
(BARRAMA)
|
1716003080NRG24060720230130266
|
06/07/2023
|
kari bai
|
1716003080WL009741
|
kari bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
karibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAROTH
|
MP-16-003-080-001/30
(BARRAMA)
|
1716003080NRG24060720230130265
|
06/07/2023
|
SITARAM
|
1716003080WL009741
|
SITARAM
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAROTH
|
MP-16-003-080-001/401
(BARRAMA)
|
1716003080NRG24060720230130267
|
06/07/2023
|
Mangilal
|
1716003080WL009741
|
Mangilal
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807186358
|
|
Mangilal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
100
|
GAROTH
|
MP-16-003-025-001/197
(SAMLISHANKAR)
|
1716003025NRG24060720230130094
|
06/07/2023
|
NEPAL SINGH
|
1716003025WL009732
|
NEPAL SINGH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
NEPALSINGH
|
BANK OF BARODA(606985)
|
|
101
|
GAROTH
|
MP-16-003-025-001/27
(SAMLISHANKAR)
|
1716003025NRG24060720230130104
|
06/07/2023
|
antarkunvar
|
1716003025WL009732
|
antarkunvar
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
antarkunvar
|
BANK OF BARODA(606985)
|
|
102
|
GAROTH
|
MP-16-003-025-001/27
(SAMLISHANKAR)
|
1716003025NRG24060720230130103
|
06/07/2023
|
dungarsingh
|
1716003025WL009732
|
dungarsingh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
dungarsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAROTH
|
MP-16-003-025-001/683
(SAMLISHANKAR)
|
1716003025NRG24060720230130115
|
06/07/2023
|
mahesh
|
1716003025WL009732
|
mahesh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-025-001/690
(SAMLISHANKAR)
|
1716003025NRG24060720230130120
|
06/07/2023
|
ishwarsingh
|
1716003025WL009732
|
ishwarsingh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
ishwarsingh
|
BANK OF BARODA(606985)
|
|
105
|
GAROTH
|
MP-16-003-025-002/107
(SAMLISHANKAR)
|
1716003025NRG24060720230130131
|
06/07/2023
|
SHAMBHUSINGH
|
1716003025WL009732
|
SHAMBHUSINGH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
SHAMBHUSINGH
|
BANK OF BARODA(606985)
|
|
106
|
GAROTH
|
MP-16-003-025-002/115
(SAMLISHANKAR)
|
1716003025NRG24060720230130132
|
06/07/2023
|
DASHRATHSINGH
|
1716003025WL009732
|
DASHRATHSINGH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
DASHRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-044-002/135
(BARKHEDANAYAK)
|
1716003044NRG24060720230130377
|
06/07/2023
|
DASHRATH singh
|
1716003044WL009750
|
DASHRATH singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
DASHRATHsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-044-002/158
(BARKHEDANAYAK)
|
1716003044NRG24060720230130391
|
06/07/2023
|
narayan singh
|
1716003044WL009750
|
narayan singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAROTH
|
MP-16-003-044-002/173-A
(BARKHEDANAYAK)
|
1716003044NRG24060720230130409
|
06/07/2023
|
Ram singh
|
1716003044WL009750
|
Ram singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAROTH
|
MP-16-003-044-002/186
(BARKHEDANAYAK)
|
1716003044NRG24060720230130415
|
06/07/2023
|
Meharbansingh
|
1716003044WL009750
|
Meharbansingh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
Meharbansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAROTH
|
MP-16-003-044-002/213
(BARKHEDANAYAK)
|
1716003044NRG24060720230130431
|
06/07/2023
|
BAGDIBAI
|
1716003044WL009750
|
BAGDIBAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
BAGDIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAROTH
|
MP-16-003-044-002/271
(BARKHEDANAYAK)
|
1716003044NRG24060720230130452
|
06/07/2023
|
SHAMBHU SINGH
|
1716003044WL009750
|
SHAMBHU SINGH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
SHAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAROTH
|
MP-16-003-047-002/10
(GURADIYAMATA)
|
1716003047NRG24050720230128325
|
06/07/2023
|
PRABHU BAI MEGHWAL
|
1716003047WL009604
|
PRABHU BAI MEGHWAL
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807186358
|
|
PRABHUBAIMEGHWAL
|
BANK OF BARODA(606985)
|
|
114
|
GAROTH
|
MP-16-003-047-002/267
(GURADIYAMATA)
|
1716003047NRG24050720230128317
|
06/07/2023
|
DHAPU BAI
|
1716003047WL009601
|
DHAPU BAI
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807186358
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAROTH
|
MP-16-003-047-002/4
(GURADIYAMATA)
|
1716003047NRG24050720230128312
|
06/07/2023
|
SHYAM KALA BAI
|
1716003047WL009600
|
SHYAM KALA BAI
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807186358
|
|
SHYAMKALABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
116
|
GAROTH
|
MP-16-003-044-002/100-A
(BARKHEDANAYAK)
|
1716003044NRG24060720230130352
|
06/07/2023
|
Manju Bai
|
1716003044WL009750
|
Manju Bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
ManjuBai
|
UCO BANK(607066)
|
|
117
|
GAROTH
|
MP-16-003-044-002/101
(BARKHEDANAYAK)
|
1716003044NRG24060720230130353
|
06/07/2023
|
RAMSINGH
|
1716003044WL009750
|
RAMSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
RAMSINGH
|
UCO BANK(607066)
|
|
118
|
GAROTH
|
MP-16-003-044-002/105
(BARKHEDANAYAK)
|
1716003044NRG24060720230130354
|
06/07/2023
|
HEM SHANKAR
|
1716003044WL009750
|
HEM SHANKAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
HEMSHANKAR
|
UCO BANK(607066)
|
|
119
|
GAROTH
|
MP-16-003-044-002/107
(BARKHEDANAYAK)
|
1716003044NRG24060720230130357
|
06/07/2023
|
DHANNALAL
|
1716003044WL009750
|
DHANNALAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
DHANNALAL
|
UCO BANK(607066)
|
|
120
|
GAROTH
|
MP-16-003-044-002/110
(BARKHEDANAYAK)
|
1716003044NRG24060720230130358
|
06/07/2023
|
GOBARDHAN SINGH
|
1716003044WL009750
|
GOBARDHAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
GOBARDHANSINGH
|
UCO BANK(607066)
|
|
121
|
GAROTH
|
MP-16-003-044-002/110-A
(BARKHEDANAYAK)
|
1716003044NRG24060720230130359
|
06/07/2023
|
SANGEETA
|
1716003044WL009750
|
SANGEETA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
122
|
GAROTH
|
MP-16-003-044-002/114
(BARKHEDANAYAK)
|
1716003044NRG24060720230130360
|
06/07/2023
|
BAHADUR SINGH
|
1716003044WL009750
|
BAHADUR SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
BAHADURSINGH
|
UCO BANK(607066)
|
|
123
|
GAROTH
|
MP-16-003-044-002/115
(BARKHEDANAYAK)
|
1716003044NRG24060720230130361
|
06/07/2023
|
SODANSINGH
|
1716003044WL009750
|
SODANSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
SODANSINGH
|
BANK OF INDIA(508505)
|
|
124
|
GAROTH
|
MP-16-003-044-002/116
(BARKHEDANAYAK)
|
1716003044NRG24060720230130362
|
06/07/2023
|
KARANSINGH
|
1716003044WL009750
|
KARANSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAROTH
|
MP-16-003-044-002/118
(BARKHEDANAYAK)
|
1716003044NRG24060720230130364
|
06/07/2023
|
TEJ SINGH
|
1716003044WL009750
|
TEJ SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
TEJSINGH
|
UCO BANK(607066)
|
|
126
|
GAROTH
|
MP-16-003-044-002/119
(BARKHEDANAYAK)
|
1716003044NRG24060720230130365
|
06/07/2023
|
BHAGWANLAL
|
1716003044WL009750
|
BHAGWANLAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
BHAGWANLAL
|
UCO BANK(607066)
|
|
127
|
GAROTH
|
MP-16-003-044-002/121
(BARKHEDANAYAK)
|
1716003044NRG24060720230130367
|
06/07/2023
|
DUGARSINGH
|
1716003044WL009750
|
DUGARSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
DUGARSINGH
|
UCO BANK(607066)
|
|
128
|
GAROTH
|
MP-16-003-044-002/124
(BARKHEDANAYAK)
|
1716003044NRG24060720230130369
|
06/07/2023
|
TOFANSINGH
|
1716003044WL009750
|
TOFANSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
TOFANSINGH
|
UCO BANK(607066)
|
|
129
|
GAROTH
|
MP-16-003-044-002/125-A
(BARKHEDANAYAK)
|
1716003044NRG24060720230130370
|
06/07/2023
|
PANKAJ GEHLOD
|
1716003044WL009750
|
PANKAJ GEHLOD
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
PANKAJGEHLOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAROTH
|
MP-16-003-044-002/13
(BARKHEDANAYAK)
|
1716003044NRG24060720230130371
|
06/07/2023
|
DEENESH
|
1716003044WL009750
|
DEENESH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
DEENESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
GAROTH
|
MP-16-003-044-002/130
(BARKHEDANAYAK)
|
1716003044NRG24060720230130372
|
06/07/2023
|
GOPALSINGH
|
1716003044WL009750
|
GOPALSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
GOPALSINGH
|
UCO BANK(607066)
|
|
132
|
GAROTH
|
MP-16-003-044-002/131
(BARKHEDANAYAK)
|
1716003044NRG24060720230130373
|
06/07/2023
|
MADAN SINGH
|
1716003044WL009750
|
MADAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
MADANSINGH
|
UCO BANK(607066)
|
|
133
|
GAROTH
|
MP-16-003-044-002/132
(BARKHEDANAYAK)
|
1716003044NRG24060720230130374
|
06/07/2023
|
VERDICHAND
|
1716003044WL009750
|
VERDICHAND
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
VERDICHAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAROTH
|
MP-16-003-044-002/136
(BARKHEDANAYAK)
|
1716003044NRG24060720230130378
|
06/07/2023
|
BHAGWANLAL
|
1716003044WL009750
|
BHAGWANLAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
BHAGWANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
GAROTH
|
MP-16-003-044-002/138
(BARKHEDANAYAK)
|
1716003044NRG24060720230130380
|
06/07/2023
|
PAVAN KUMAR
|
1716003044WL009750
|
PAVAN KUMAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
PAVANKUMAR
|
BANK OF INDIA(508505)
|
|
136
|
GAROTH
|
MP-16-003-044-002/139
(BARKHEDANAYAK)
|
1716003044NRG24060720230130381
|
06/07/2023
|
RADHESHYAM
|
1716003044WL009750
|
RADHESHYAM
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
137
|
GAROTH
|
MP-16-003-044-002/140
(BARKHEDANAYAK)
|
1716003044NRG24060720230130382
|
06/07/2023
|
SHAMBHUSINGHPANWAR
|
1716003044WL009750
|
SHAMBHUSINGHPANWAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807186358
|
|
SHAMBHUSINGHPANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GAROTH
|
MP-16-003-044-002/150
(BARKHEDANAYAK)
|
1716003044NRG24060720230130388
|
06/07/2023
|
PRAHALAD
|
1716003044WL009750
|
PRAHALAD
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
PRAHALAD
|
UCO BANK(607066)
|
|
139
|
GAROTH
|
MP-16-003-044-002/159
(BARKHEDANAYAK)
|
1716003044NRG24060720230130392
|
06/07/2023
|
RAMCHANDRA
|
1716003044WL009750
|
RAMCHANDRA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
RAMCHANDRA
|
UCO BANK(607066)
|
|
140
|
GAROTH
|
MP-16-003-044-002/16
(BARKHEDANAYAK)
|
1716003044NRG24060720230130393
|
06/07/2023
|
VAJESINGH
|
1716003044WL009750
|
VAJESINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
VAJESINGH
|
UCO BANK(607066)
|
|
141
|
GAROTH
|
MP-16-003-044-002/160
(BARKHEDANAYAK)
|
1716003044NRG24060720230130394
|
06/07/2023
|
NARAYAN SINGH
|
1716003044WL009750
|
NARAYAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
NARAYANSINGH
|
UCO BANK(607066)
|
|
142
|
GAROTH
|
MP-16-003-044-002/161-B
(BARKHEDANAYAK)
|
1716003044NRG24060720230130395
|
06/07/2023
|
sohan bai
|
1716003044WL009750
|
sohan bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
sohanbai
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAROTH
|
MP-16-003-044-002/167
(BARKHEDANAYAK)
|
1716003044NRG24060720230130397
|
06/07/2023
|
sardar singh
|
1716003044WL009750
|
sardar singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
sardarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
GAROTH
|
MP-16-003-044-002/168
(BARKHEDANAYAK)
|
1716003044NRG24060720230130398
|
06/07/2023
|
HARIRAM
|
1716003044WL009750
|
HARIRAM
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
HARIRAM
|
UCO BANK(607066)
|
|
145
|
GAROTH
|
MP-16-003-044-002/169
(BARKHEDANAYAK)
|
1716003044NRG24060720230130403
|
06/07/2023
|
MANSINGH
|
1716003044WL009750
|
MANSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
MANSINGH
|
UCO BANK(607066)
|
|
146
|
GAROTH
|
MP-16-003-044-002/17
(BARKHEDANAYAK)
|
1716003044NRG24060720230130404
|
06/07/2023
|
SULTANSINGH
|
1716003044WL009750
|
SULTANSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
SULTANSINGH
|
UCO BANK(607066)
|
|
147
|
GAROTH
|
MP-16-003-044-002/171
(BARKHEDANAYAK)
|
1716003044NRG24060720230130406
|
06/07/2023
|
NARAYANSINGH
|
1716003044WL009750
|
NARAYANSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
NARAYANSINGH
|
UCO BANK(607066)
|
|
148
|
GAROTH
|
MP-16-003-044-002/172
(BARKHEDANAYAK)
|
1716003044NRG24060720230130407
|
06/07/2023
|
BHERUSINGH
|
1716003044WL009750
|
BHERUSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
BHERUSINGH
|
UCO BANK(607066)
|
|
149
|
GAROTH
|
MP-16-003-044-002/175-A
(BARKHEDANAYAK)
|
1716003044NRG24060720230130410
|
06/07/2023
|
DHARUSINGH
|
1716003044WL009750
|
DHARUSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
DHARUSINGH
|
UCO BANK(607066)
|
|
150
|
GAROTH
|
MP-16-003-044-002/176
(BARKHEDANAYAK)
|
1716003044NRG24060720230130411
|
06/07/2023
|
NARAYANSINGH
|
1716003044WL009750
|
NARAYANSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
NARAYANSINGH
|
UCO BANK(607066)
|
|
151
|
GAROTH
|
MP-16-003-044-002/178
(BARKHEDANAYAK)
|
1716003044NRG24060720230130412
|
06/07/2023
|
deenesh
|
1716003044WL009750
|
deenesh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
deenesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAROTH
|
MP-16-003-044-002/179
(BARKHEDANAYAK)
|
1716003044NRG24060720230130413
|
06/07/2023
|
shyam singh
|
1716003044WL009750
|
shyam singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
shyamsingh
|
UCO BANK(607066)
|
|
153
|
GAROTH
|
MP-16-003-044-002/188
(BARKHEDANAYAK)
|
1716003044NRG24060720230130416
|
06/07/2023
|
PRAHLAD SINGH
|
1716003044WL009750
|
PRAHLAD SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
PRAHLADSINGH
|
UCO BANK(607066)
|
|
154
|
GAROTH
|
MP-16-003-044-002/188-A
(BARKHEDANAYAK)
|
1716003044NRG24060720230130417
|
06/07/2023
|
Pradhan singh panwar
|
1716003044WL009750
|
Pradhan singh panwar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
Pradhansinghpanwar
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAROTH
|
MP-16-003-044-002/190
(BARKHEDANAYAK)
|
1716003044NRG24060720230130418
|
06/07/2023
|
BHERULAL
|
1716003044WL009750
|
BHERULAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
BHERULAL
|
UCO BANK(607066)
|
|
156
|
GAROTH
|
MP-16-003-044-002/191
(BARKHEDANAYAK)
|
1716003044NRG24060720230130419
|
06/07/2023
|
CHEN SINGH
|
1716003044WL009750
|
CHEN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
CHENSINGH
|
UCO BANK(607066)
|
|
157
|
GAROTH
|
MP-16-003-044-002/192
(BARKHEDANAYAK)
|
1716003044NRG24060720230130420
|
06/07/2023
|
nepal singh
|
1716003044WL009750
|
nepal singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
nepalsingh
|
UCO BANK(607066)
|
|
158
|
GAROTH
|
MP-16-003-044-002/195
(BARKHEDANAYAK)
|
1716003044NRG24060720230130421
|
06/07/2023
|
GUMANSINGH PANWAR
|
1716003044WL009750
|
GUMANSINGH PANWAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
GUMANSINGHPANWAR
|
UCO BANK(607066)
|
|
159
|
GAROTH
|
MP-16-003-044-002/197
(BARKHEDANAYAK)
|
1716003044NRG24060720230130423
|
06/07/2023
|
Rukaman bai
|
1716003044WL009750
|
Rukaman bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
Rukamanbai
|
UCO BANK(607066)
|
|
160
|
GAROTH
|
MP-16-003-044-002/197
(BARKHEDANAYAK)
|
1716003044NRG24060720230130422
|
06/07/2023
|
UMRAO SINGH
|
1716003044WL009750
|
UMRAO SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
UMRAOSINGH
|
UCO BANK(607066)
|
|
161
|
GAROTH
|
MP-16-003-044-002/20
(BARKHEDANAYAK)
|
1716003044NRG24060720230130425
|
06/07/2023
|
sohan bai
|
1716003044WL009750
|
sohan bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
sohanbai
|
UCO BANK(607066)
|
|
162
|
GAROTH
|
MP-16-003-044-002/200
(BARKHEDANAYAK)
|
1716003044NRG24060720230130426
|
06/07/2023
|
BHERU LAL
|
1716003044WL009750
|
BHERU LAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
BHERULAL
|
UCO BANK(607066)
|
|
163
|
GAROTH
|
MP-16-003-044-002/201
(BARKHEDANAYAK)
|
1716003044NRG24060720230130427
|
06/07/2023
|
bhagwan lal
|
1716003044WL009750
|
bhagwan lal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
bhagwanlal
|
UCO BANK(607066)
|
|
164
|
GAROTH
|
MP-16-003-044-002/21
(BARKHEDANAYAK)
|
1716003044NRG24060720230130428
|
06/07/2023
|
SHANKERLAL
|
1716003044WL009750
|
SHANKERLAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
SHANKERLAL
|
UCO BANK(607066)
|
|
165
|
GAROTH
|
MP-16-003-044-002/216
(BARKHEDANAYAK)
|
1716003044NRG24060720230130433
|
06/07/2023
|
PRAHALAD SINGH
|
1716003044WL009750
|
PRAHALAD SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
PRAHALADSINGH
|
UCO BANK(607066)
|
|
166
|
GAROTH
|
MP-16-003-044-002/218
(BARKHEDANAYAK)
|
1716003044NRG24060720230130434
|
06/07/2023
|
HARDARSINGH
|
1716003044WL009750
|
HARDARSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
HARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
GAROTH
|
MP-16-003-044-002/22
(BARKHEDANAYAK)
|
1716003044NRG24060720230130435
|
06/07/2023
|
KALURAM
|
1716003044WL009750
|
KALURAM
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
KALURAM
|
UCO BANK(607066)
|
|
168
|
GAROTH
|
MP-16-003-044-002/224
(BARKHEDANAYAK)
|
1716003044NRG24060720230130437
|
06/07/2023
|
BHAGAWAN SINGH
|
1716003044WL009750
|
BHAGAWAN SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
BHAGAWANSINGH
|
UCO BANK(607066)
|
|
169
|
GAROTH
|
MP-16-003-044-002/230
(BARKHEDANAYAK)
|
1716003044NRG24060720230130438
|
06/07/2023
|
SHAMBHUSINGH
|
1716003044WL009750
|
SHAMBHUSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807186358
|
|
SHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GAROTH
|
MP-16-003-044-002/231
(BARKHEDANAYAK)
|
1716003044NRG24060720230130439
|
06/07/2023
|
BHAGAWANTABAI
|
1716003044WL009750
|
BHAGAWANTABAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
BHAGAWANTABAI
|
UCO BANK(607066)
|
|
171
|
GAROTH
|
MP-16-003-044-002/24
(BARKHEDANAYAK)
|
1716003044NRG24060720230130441
|
06/07/2023
|
GUMANSINGH
|
1716003044WL009750
|
GUMANSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
GUMANSINGH
|
UCO BANK(607066)
|
|
172
|
GAROTH
|
MP-16-003-044-002/244
(BARKHEDANAYAK)
|
1716003044NRG24060720230130443
|
06/07/2023
|
SHYAM SINGH
|
1716003044WL009750
|
SHYAM SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
SHYAMSINGH
|
UCO BANK(607066)
|
|
173
|
GAROTH
|
MP-16-003-044-002/255
(BARKHEDANAYAK)
|
1716003044NRG24060720230130446
|
06/07/2023
|
SHAMBHU SINGH
|
1716003044WL009750
|
SHAMBHU SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
SHAMBHUSINGH
|
UCO BANK(607066)
|
|
174
|
GAROTH
|
MP-16-003-044-002/258
(BARKHEDANAYAK)
|
1716003044NRG24060720230130447
|
06/07/2023
|
KANYALAL
|
1716003044WL009750
|
KANYALAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
KANYALAL
|
UCO BANK(607066)
|
|
175
|
GAROTH
|
MP-16-003-044-002/26
(BARKHEDANAYAK)
|
1716003044NRG24060720230130448
|
06/07/2023
|
KALURAM
|
1716003044WL009750
|
KALURAM
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
KALURAM
|
UCO BANK(607066)
|
|
176
|
GAROTH
|
MP-16-003-044-002/268
(BARKHEDANAYAK)
|
1716003044NRG24060720230130449
|
06/07/2023
|
SHYAMLATA
|
1716003044WL009750
|
SHYAMLATA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
SHYAMLATA
|
UCO BANK(607066)
|
|
177
|
GAROTH
|
MP-16-003-044-002/269
(BARKHEDANAYAK)
|
1716003044NRG24060720230130450
|
06/07/2023
|
shankar bai
|
1716003044WL009750
|
shankar bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
shankarbai
|
UCO BANK(607066)
|
|
178
|
GAROTH
|
MP-16-003-044-002/27
(BARKHEDANAYAK)
|
1716003044NRG24060720230130451
|
06/07/2023
|
KESHARSINGH
|
1716003044WL009750
|
KESHARSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
KESHARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
GAROTH
|
MP-16-003-044-002/273
(BARKHEDANAYAK)
|
1716003044NRG24060720230130453
|
06/07/2023
|
KAILASHCHADRA
|
1716003044WL009750
|
KAILASHCHADRA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
KAILASHCHADRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
180
|
GAROTH
|
MP-16-003-044-002/29
(BARKHEDANAYAK)
|
1716003044NRG24060720230130454
|
06/07/2023
|
SHYAMLAL
|
1716003044WL009750
|
SHYAMLAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
SHYAMLAL
|
UCO BANK(607066)
|
|
181
|
GAROTH
|
MP-16-003-044-002/30
(BARKHEDANAYAK)
|
1716003044NRG24060720230130455
|
06/07/2023
|
Badrilal
|
1716003044WL009750
|
Badrilal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
Badrilal
|
UCO BANK(607066)
|
|
182
|
GAROTH
|
MP-16-003-044-002/33
(BARKHEDANAYAK)
|
1716003044NRG24060720230130456
|
06/07/2023
|
KAMLESH
|
1716003044WL009750
|
KAMLESH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
KAMLESH
|
UCO BANK(607066)
|
|
183
|
GAROTH
|
MP-16-003-044-002/33-A
(BARKHEDANAYAK)
|
1716003044NRG24060720230130457
|
06/07/2023
|
RAMSINGH
|
1716003044WL009750
|
RAMSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
GAROTH
|
MP-16-003-044-002/44
(BARKHEDANAYAK)
|
1716003044NRG24060720230130461
|
06/07/2023
|
GANPATLAL
|
1716003044WL009750
|
GANPATLAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
GANPATLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
185
|
GAROTH
|
MP-16-003-025-002/250
(SAMLISHANKAR)
|
1716003025NRG24060720230130138
|
06/07/2023
|
vinodsingh
|
1716003025WL009732
|
vinodsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
vinodsingh
|
BANK OF BARODA(606985)
|
|
186
|
GAROTH
|
MP-16-003-025-002/251
(SAMLISHANKAR)
|
1716003025NRG24060720230130139
|
06/07/2023
|
kavitabai
|
1716003025WL009732
|
kavitabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186358
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
187
|
GAROTH
|
MP-16-003-047-002/291
(GURADIYAMATA)
|
1716003047NRG24050720230128320
|
06/07/2023
|
MAHESH VYAS
|
1716003047WL009602
|
MAHESH VYAS
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807186358
|
|
MAHESHVYAS
|
BANK OF BARODA(606985)
|
|
188
|
GAROTH
|
MP-16-003-047-002/294
(GURADIYAMATA)
|
1716003047NRG24050720230128322
|
06/07/2023
|
kirpal
|
1716003047WL009602
|
kirpal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807186358
|
|
kirpal
|
ICICI BANK LTD(508534)
|
|
189
|
GAROTH
|
MP-16-003-047-002/294
(GURADIYAMATA)
|
1716003047NRG24050720230128323
|
06/07/2023
|
kirpal
|
1716003047WL009602
|
kirpal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807186358
|
|
kirpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
190
|
GAROTH
|
MP-16-003-031-001/1552
(DETHALIBUZURG)
|
1716003031NRG24060720230130854
|
06/07/2023
|
anita jatav
|
1716003031WL009782
|
anita jatav
|
00689
|
AUBL0002324
|
884
|
884
|
Processed
|
12/07/2023
|
|
807186358
|
|
anitajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GAROTH
|
MP-16-003-031-001/1552
(DETHALIBUZURG)
|
1716003031NRG24060720230130855
|
06/07/2023
|
anita jatav
|
1716003031WL009782
|
anita jatav
|
00689
|
AUBL0002324
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186358
|
|
anitajatav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
GAROTH
|
MP-16-003-031-001/1657
(DETHALIBUZURG)
|
1716003031NRG24060720230130861
|
06/07/2023
|
guddi bai
|
1716003031WL009782
|
guddi bai
|
00689
|
AUBL0002324
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186358
|
|
guddibai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
193
|
GAROTH
|
MP-16-003-031-001/1657
(DETHALIBUZURG)
|
1716003031NRG24060720230130860
|
06/07/2023
|
guddi bai
|
1716003031WL009782
|
guddi bai
|
00689
|
AUBL0002324
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186358
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
GAROTH
|
MP-16-003-044-002/145
(BARKHEDANAYAK)
|
1716003044NRG24060720230130385
|
06/07/2023
|
sodan singh
|
1716003044WL009750
|
sodan singh
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
sodansingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
195
|
GAROTH
|
MP-16-003-064-001/402
(PIPLYAJATI)
|
1716003064NRG24060720230130081
|
06/07/2023
|
Sushila Bai
|
1716003064WL009730
|
Sushila Bai
|
00697
|
BKID0MG1411
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807186358
|
|
SushilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GAROTH
|
MP-16-003-064-001/403
(PIPLYAJATI)
|
1716003064NRG24060720230130084
|
06/07/2023
|
Geeta Meena
|
1716003064WL009730
|
Geeta Meena
|
00697
|
BKID0MG1411
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807186358
|
|
GeetaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GAROTH
|
MP-16-003-066-001/257
(RANAYARA)
|
1716003066NRG24060720230130279
|
06/07/2023
|
KARANSINGH SO DHURILAL
|
1716003066WL009744
|
KARANSINGH SO DHURILAL
|
00697
|
BKID0MG1411
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807186358
|
|
KARANSINGHSODHURILAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
GAROTH
|
MP-16-003-066-002/89
(RANAYARA)
|
1716003066NRG24060720230130289
|
06/07/2023
|
SATYANARAYAN KANHAIYALAL PATIDAR
|
1716003066WL009744
|
SATYANARAYAN KANHAIYALAL PATIDAR
|
00697
|
BKID0MG1411
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807186358
|
|
SATYANARAYANKANHAIYALALPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
199
|
GAROTH
|
MP-16-003-044-002/164
(BARKHEDANAYAK)
|
1716003044NRG24060720230130396
|
06/07/2023
|
gopal singh
|
1716003044WL009750
|
gopal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186358
|
|
gopalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295035
|
295035
|
|
|
|
|
|
|
|