|
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-16-003-044-002/116-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466576
|
11/03/2024
|
Hira singh
|
1716003044WL039002
|
Hira singh
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-044-002/180
(BARKHEDANAYAK)
|
1716003044NRG24110320240466586
|
11/03/2024
|
Lalkunvar panwar
|
1716003044WL039002
|
Lalkunvar panwar
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-044-002/197-B
(BARKHEDANAYAK)
|
1716003044NRG24110320240466589
|
11/03/2024
|
bharat singh
|
1716003044WL039002
|
bharat singh
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-044-002/93-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466608
|
11/03/2024
|
TOPHAN SINGH
|
1716003044WL039002
|
TOPHAN SINGH
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-045-002/16-A
(JAMUNIYA)
|
1716003045NRG24110320240466843
|
11/03/2024
|
maan singh gurjar
|
1716003045WL039028
|
maan singh gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
GAROTH
|
MP-16-003-045-002/18-A
(JAMUNIYA)
|
1716003045NRG24110320240466844
|
11/03/2024
|
Ishwar Singh Gurjar
|
1716003045WL039028
|
Ishwar Singh Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
GAROTH
|
MP-16-003-045-002/28-A
(JAMUNIYA)
|
1716003045NRG24110320240466850
|
11/03/2024
|
Guman Singh Gurjar
|
1716003045WL039028
|
Guman Singh Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
GAROTH
|
MP-16-003-045-002/35-A
(JAMUNIYA)
|
1716003045NRG24110320240466855
|
11/03/2024
|
radheshyam
|
1716003045WL039028
|
radheshyam
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
GAROTH
|
MP-16-003-045-002/38-A
(JAMUNIYA)
|
1716003045NRG24110320240466856
|
11/03/2024
|
UMRAV SINGH
|
1716003045WL039028
|
UMRAV SINGH
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
GAROTH
|
MP-16-003-045-002/45-A
(JAMUNIYA)
|
1716003045NRG24110320240466857
|
11/03/2024
|
Vikram Singh Gurjar
|
1716003045WL039028
|
Vikram Singh Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
GAROTH
|
MP-16-003-045-002/45-B
(JAMUNIYA)
|
1716003045NRG24110320240466858
|
11/03/2024
|
Gopal
|
1716003045WL039028
|
Gopal
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
GAROTH
|
MP-16-003-045-002/48-A
(JAMUNIYA)
|
1716003045NRG24110320240466861
|
11/03/2024
|
Lila Bai Gurjar
|
1716003045WL039028
|
Lila Bai Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
GAROTH
|
MP-16-003-045-002/50-A
(JAMUNIYA)
|
1716003045NRG24110320240466862
|
11/03/2024
|
ARJUN SINGH GURJAR
|
1716003045WL039028
|
ARJUN SINGH GURJAR
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
GAROTH
|
MP-16-003-045-002/52-B
(JAMUNIYA)
|
1716003045NRG24110320240466864
|
11/03/2024
|
ramchandar
|
1716003045WL039028
|
ramchandar
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
GAROTH
|
MP-16-003-045-002/53-A
(JAMUNIYA)
|
1716003045NRG24110320240466866
|
11/03/2024
|
BHARAT BAI
|
1716003045WL039028
|
BHARAT BAI
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772614
|
|
BHARATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAROTH
|
MP-16-003-045-002/55-A
(JAMUNIYA)
|
1716003045NRG24110320240466867
|
11/03/2024
|
Manju Bai Gurjar
|
1716003045WL039028
|
Manju Bai Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
GAROTH
|
MP-16-003-045-002/57-A
(JAMUNIYA)
|
1716003045NRG24110320240466868
|
11/03/2024
|
Gokul Singh Gurjar
|
1716003045WL039028
|
Gokul Singh Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
GAROTH
|
MP-16-003-045-002/58-A
(JAMUNIYA)
|
1716003045NRG24110320240466869
|
11/03/2024
|
DEEPAK KUMAR
|
1716003045WL039028
|
DEEPAK KUMAR
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
GAROTH
|
MP-16-003-045-002/60-A
(JAMUNIYA)
|
1716003045NRG24110320240466870
|
11/03/2024
|
Bagdiram Gurjar
|
1716003045WL039028
|
Bagdiram Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
GAROTH
|
MP-16-003-045-002/61-A
(JAMUNIYA)
|
1716003045NRG24110320240466871
|
11/03/2024
|
KARU SINGH GURJAR
|
1716003045WL039028
|
KARU SINGH GURJAR
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
GAROTH
|
MP-16-003-045-002/63-A
(JAMUNIYA)
|
1716003045NRG24110320240466872
|
11/03/2024
|
GOWARDHAN SINGH GURJAR
|
1716003045WL039028
|
GOWARDHAN SINGH GURJAR
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
GAROTH
|
MP-16-003-045-002/65-A
(JAMUNIYA)
|
1716003045NRG24110320240466874
|
11/03/2024
|
Devi Singh Meena
|
1716003045WL039028
|
Devi Singh Meena
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
GAROTH
|
MP-16-003-045-002/72-A
(JAMUNIYA)
|
1716003045NRG24110320240466878
|
11/03/2024
|
Ishwar Singh Gurjar
|
1716003045WL039028
|
Ishwar Singh Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
GAROTH
|
MP-16-003-045-002/73-A
(JAMUNIYA)
|
1716003045NRG24110320240466879
|
11/03/2024
|
GUDDI BAI
|
1716003045WL039028
|
GUDDI BAI
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
GAROTH
|
MP-16-003-045-002/73-B
(JAMUNIYA)
|
1716003045NRG24110320240466880
|
11/03/2024
|
Rughnath Gurjar
|
1716003045WL039028
|
Rughnath Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
GAROTH
|
MP-16-003-045-002/77-A
(JAMUNIYA)
|
1716003045NRG24110320240466882
|
11/03/2024
|
Bhgwan Singh Gurjar
|
1716003045WL039028
|
Bhgwan Singh Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
GAROTH
|
MP-16-003-045-002/86-A
(JAMUNIYA)
|
1716003045NRG24110320240466887
|
11/03/2024
|
Sartan Bai Gurjar
|
1716003045WL039028
|
Sartan Bai Gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
GAROTH
|
MP-16-003-045-002/86-B
(JAMUNIYA)
|
1716003045NRG24110320240466888
|
11/03/2024
|
Dilip singh gurjar
|
1716003045WL039028
|
Dilip singh gurjar
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
GAROTH
|
MP-16-003-045-002/9-A
(JAMUNIYA)
|
1716003045NRG24110320240466890
|
11/03/2024
|
Jujhar Bheel
|
1716003045WL039028
|
Jujhar Bheel
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
GAROTH
|
MP-16-003-089-001/99-A
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466475
|
11/03/2024
|
KALA BAI MEGHWAL
|
1716003089WL038999
|
KALA BAI MEGHWAL
|
00045
|
BARB0SHAMGA
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
1326
|
|
|
|
|
|
|
|
|
31
|
GAROTH
|
MP-16-003-028-001/122
(AAGAR)
|
1716003028NRG24110320240466620
|
11/03/2024
|
Dashrath lal
|
1716003028WL039003
|
Dashrath lal
|
00048
|
BKID0009139
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
GAROTH
|
MP-16-003-028-001/55
(AAGAR)
|
1716003028NRG24110320240466652
|
11/03/2024
|
VINOD
|
1716003028WL039003
|
VINOD
|
00048
|
BKID0009139
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472772614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GAROTH
|
MP-16-003-044-002/147-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466581
|
11/03/2024
|
Soram Bai
|
1716003044WL039002
|
Soram Bai
|
00048
|
BKID0009139
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
GAROTH
|
MP-16-003-044-002/149
(BARKHEDANAYAK)
|
1716003044NRG24110320240466582
|
11/03/2024
|
govardhan singh
|
1716003044WL039002
|
govardhan singh
|
00048
|
BKID0009139
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
GAROTH
|
MP-16-003-044-002/94-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466610
|
11/03/2024
|
Santosh Kumar
|
1716003044WL039002
|
Santosh Kumar
|
00048
|
BKID0009139
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
GAROTH
|
MP-16-003-045-002/22-A
(JAMUNIYA)
|
1716003045NRG24110320240466846
|
11/03/2024
|
arjun
|
1716003045WL039028
|
arjun
|
00048
|
BKID0009139
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
GAROTH
|
MP-16-003-045-002/26-A
(JAMUNIYA)
|
1716003045NRG24110320240466847
|
11/03/2024
|
SHRAVAN SINGH
|
1716003045WL039028
|
SHRAVAN SINGH
|
00048
|
BKID0009139
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
GAROTH
|
MP-16-003-045-002/26-B
(JAMUNIYA)
|
1716003045NRG24110320240466848
|
11/03/2024
|
Lakshman Gurjar
|
1716003045WL039028
|
Lakshman Gurjar
|
00048
|
BKID0009139
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
GAROTH
|
MP-16-003-045-002/27-C
(JAMUNIYA)
|
1716003045NRG24110320240466849
|
11/03/2024
|
GHANSHYAM MEENA
|
1716003045WL039028
|
GHANSHYAM MEENA
|
00048
|
BKID0009139
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472772614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GAROTH
|
MP-16-003-045-002/29-A
(JAMUNIYA)
|
1716003045NRG24110320240466851
|
11/03/2024
|
BHARAT BAI
|
1716003045WL039028
|
BHARAT BAI
|
00048
|
BKID0009139
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
GAROTH
|
MP-16-003-045-002/30-A
(JAMUNIYA)
|
1716003045NRG24110320240466852
|
11/03/2024
|
DINESH CHANDRA
|
1716003045WL039028
|
DINESH CHANDRA
|
00048
|
BKID0009139
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
GAROTH
|
MP-16-003-045-002/34-B
(JAMUNIYA)
|
1716003045NRG24110320240466854
|
11/03/2024
|
GOVIND RATHORE
|
1716003045WL039028
|
GOVIND RATHORE
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772614
|
|
GOVINDRATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAROTH
|
MP-16-003-045-002/52-A
(JAMUNIYA)
|
1716003045NRG24110320240466863
|
11/03/2024
|
kailash rathore
|
1716003045WL039028
|
kailash rathore
|
00048
|
BKID0009139
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
GAROTH
|
MP-16-003-045-002/64-A
(JAMUNIYA)
|
1716003045NRG24110320240466873
|
11/03/2024
|
SHIVNARAYAN
|
1716003045WL039028
|
SHIVNARAYAN
|
00048
|
BKID0009139
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
GAROTH
|
MP-16-003-045-002/67-A
(JAMUNIYA)
|
1716003045NRG24110320240466875
|
11/03/2024
|
RAMGOPAL
|
1716003045WL039028
|
RAMGOPAL
|
00048
|
BKID0009139
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
GAROTH
|
MP-16-003-045-002/69-A
(JAMUNIYA)
|
1716003045NRG24110320240466876
|
11/03/2024
|
Balu Singh
|
1716003045WL039028
|
Balu Singh
|
00048
|
BKID0009139
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
GAROTH
|
MP-16-003-045-002/73-C
(JAMUNIYA)
|
1716003045NRG24110320240466881
|
11/03/2024
|
MITTHUSINGH
|
1716003045WL039028
|
MITTHUSINGH
|
00048
|
BKID0009139
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
GAROTH
|
MP-16-003-045-002/80-A
(JAMUNIYA)
|
1716003045NRG24110320240466884
|
11/03/2024
|
ONKAR LAL
|
1716003045WL039028
|
ONKAR LAL
|
00048
|
BKID0009139
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
GAROTH
|
MP-16-003-045-002/84-A
(JAMUNIYA)
|
1716003045NRG24110320240466885
|
11/03/2024
|
omesh
|
1716003045WL039028
|
omesh
|
00048
|
BKID0009139
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
GAROTH
|
MP-16-003-045-002/85
(JAMUNIYA)
|
1716003045NRG24110320240466886
|
11/03/2024
|
LAL SINGH GURJAR
|
1716003045WL039028
|
LAL SINGH GURJAR
|
00048
|
BKID0009139
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
3757
|
|
|
|
|
|
|
|
|
51
|
GAROTH
|
MP-16-003-050-003/146
(DHAKNI)
|
1716003050NRG24110320240466696
|
11/03/2024
|
SHAMBHU LAL MEHAR
|
1716003050WL039006
|
SHAMBHU LAL MEHAR
|
00048
|
BKID0009141
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
GAROTH
|
MP-16-003-050-003/78
(DHAKNI)
|
1716003050NRG24110320240466697
|
11/03/2024
|
MANISH KUMAR
|
1716003050WL039006
|
MANISH KUMAR
|
00048
|
BKID0009141
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
GAROTH
|
MP-16-003-089-001/103
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466468
|
11/03/2024
|
KALA BAI
|
1716003089WL038999
|
KALA BAI
|
00048
|
BKID0009141
|
1105
|
0
|
|
|
|
|
|
|
|
|
54
|
GAROTH
|
MP-16-003-089-001/103
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466467
|
11/03/2024
|
RAMLAL RUGHNATH
|
1716003089WL038999
|
RAMLAL RUGHNATH
|
00048
|
BKID0009141
|
1105
|
0
|
|
|
|
|
|
|
|
|
55
|
GAROTH
|
MP-16-003-089-001/138
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466469
|
11/03/2024
|
KISHANLAL
|
1716003089WL038999
|
KISHANLAL
|
00048
|
BKID0009141
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
GAROTH
|
MP-16-003-089-001/145-B
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466473
|
11/03/2024
|
MUNNA BAI
|
1716003089WL038999
|
MUNNA BAI
|
00048
|
BKID0009141
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
GAROTH
|
MP-16-003-089-001/145-B
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466472
|
11/03/2024
|
MUNNA BAI
|
1716003089WL038999
|
MUNNA BAI
|
00048
|
BKID0009141
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
GAROTH
|
MP-16-003-089-002/16-C
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466476
|
11/03/2024
|
BHADUR SINGH
|
1716003089WL038999
|
BHADUR SINGH
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772614
|
|
BHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GAROTH
|
MP-16-003-089-002/19-B
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466479
|
11/03/2024
|
GUDDI BAI
|
1716003089WL038999
|
GUDDI BAI
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772614
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GAROTH
|
MP-16-003-089-002/8-B
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466489
|
11/03/2024
|
NARAYAN MOTILAL
|
1716003089WL038999
|
NARAYAN MOTILAL
|
00048
|
BKID0009141
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
GAROTH
|
MP-16-003-089-003/16
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466491
|
11/03/2024
|
KACHARUBAI
|
1716003089WL038999
|
KACHARUBAI
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772614
|
|
KACHARUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GAROTH
|
MP-16-003-089-003/42
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466495
|
11/03/2024
|
Mahendra singh
|
1716003089WL038999
|
Mahendra singh
|
00048
|
BKID0009141
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
GAROTH
|
MP-16-003-089-003/42-A
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466496
|
11/03/2024
|
MUKESH SINGH
|
1716003089WL038999
|
MUKESH SINGH
|
00048
|
BKID0009141
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
GAROTH
|
MP-16-003-089-003/50-A
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466498
|
11/03/2024
|
ANTAR SINGH
|
1716003089WL038999
|
ANTAR SINGH
|
00048
|
BKID0009141
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
GAROTH
|
MP-16-003-089-003/50-A
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466497
|
11/03/2024
|
ANTAR SINGH
|
1716003089WL038999
|
ANTAR SINGH
|
00048
|
BKID0009141
|
1105
|
0
|
|
|
|
|
|
|
|
|
66
|
GAROTH
|
MP-16-003-089-003/50-B
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466500
|
11/03/2024
|
SODAN SINGH
|
1716003089WL038999
|
SODAN SINGH
|
00048
|
BKID0009141
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
GAROTH
|
MP-16-003-089-003/50-B
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466499
|
11/03/2024
|
SODAN SINGH
|
1716003089WL038999
|
SODAN SINGH
|
00048
|
BKID0009141
|
1105
|
0
|
|
|
|
|
|
|
|
|
68
|
GAROTH
|
MP-16-003-089-003/50-C
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466502
|
11/03/2024
|
MADAN SINGH
|
1716003089WL038999
|
MADAN SINGH
|
00048
|
BKID0009141
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
GAROTH
|
MP-16-003-089-003/50-C
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466501
|
11/03/2024
|
MADAN SINGH
|
1716003089WL038999
|
MADAN SINGH
|
00048
|
BKID0009141
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
GAROTH
|
MP-16-003-089-003/66-C
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466508
|
11/03/2024
|
Kishan Singh
|
1716003089WL038999
|
Kishan Singh
|
00048
|
BKID0009141
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
3315
|
|
|
|
|
|
|
|
|
71
|
GAROTH
|
MP-16-003-045-002/18-B
(JAMUNIYA)
|
1716003045NRG24110320240466845
|
11/03/2024
|
BAHADUR SINGH GURJAR
|
1716003045WL039028
|
BAHADUR SINGH GURJAR
|
00089
|
CBIN0281043
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
GAROTH
|
MP-16-003-045-002/46-A
(JAMUNIYA)
|
1716003045NRG24110320240466859
|
11/03/2024
|
BAHADUR SINGH GURJAR
|
1716003045WL039028
|
BAHADUR SINGH GURJAR
|
00089
|
CBIN0281043
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
GAROTH
|
MP-16-003-045-002/47-A
(JAMUNIYA)
|
1716003045NRG24110320240466860
|
11/03/2024
|
SHIVLALRATHOUR
|
1716003045WL039028
|
SHIVLALRATHOUR
|
00089
|
CBIN0281043
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
GAROTH
|
MP-16-003-045-002/52-C
(JAMUNIYA)
|
1716003045NRG24110320240466865
|
11/03/2024
|
SHIV NARAYN RATHORE
|
1716003045WL039028
|
SHIV NARAYN RATHORE
|
00089
|
CBIN0281043
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
GAROTH
|
MP-16-003-045-002/70-A
(JAMUNIYA)
|
1716003045NRG24110320240466877
|
11/03/2024
|
Deepak rathor
|
1716003045WL039028
|
Deepak rathor
|
00089
|
CBIN0281043
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
GAROTH
|
MP-16-003-045-002/77-B
(JAMUNIYA)
|
1716003045NRG24110320240466883
|
11/03/2024
|
RAMKUNWARGURJAR
|
1716003045WL039028
|
RAMKUNWARGURJAR
|
00089
|
CBIN0281043
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
77
|
GAROTH
|
MP-16-003-051-002/125
(KUNDALIYACHARANDAS)
|
1716003051NRG24110320240466832
|
11/03/2024
|
SHYAMSINGH RAMSINGH
|
1716003051WL039026
|
SHYAMSINGH RAMSINGH
|
00089
|
CBIN0282539
|
1547
|
0
|
|
|
|
|
|
|
|
|
78
|
GAROTH
|
MP-16-003-053-004/130
(KHAJURIDODA)
|
1716003053NRG24110320240466725
|
11/03/2024
|
RANU BAI
|
1716003053WL039012
|
RANU BAI
|
00089
|
CBIN0282539
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
GAROTH
|
MP-16-003-053-004/45-A
(KHAJURIDODA)
|
1716003053NRG24110320240466727
|
11/03/2024
|
Kanvari Bai
|
1716003053WL039012
|
Kanvari Bai
|
00089
|
CBIN0282539
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
GAROTH
|
MP-16-003-089-001/8
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466239
|
11/03/2024
|
Shyamu bai krapalsingh
|
1716003089WL038994
|
Shyamu bai krapalsingh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772614
|
|
Shyamubaikrapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GAROTH
|
MP-16-003-089-001/99
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466474
|
11/03/2024
|
BHARAT RAM
|
1716003089WL038999
|
BHARAT RAM
|
00089
|
CBIN0282539
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
1547
|
|
|
|
|
|
|
|
|
82
|
GAROTH
|
MP-16-003-053-003/140
(KHAJURIDODA)
|
1716003053NRG24110320240466723
|
11/03/2024
|
Kamal
|
1716003053WL039012
|
Kamal
|
00415
|
SBIN0030058
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
GAROTH
|
MP-16-003-053-003/20
(KHAJURIDODA)
|
1716003053NRG24110320240466724
|
11/03/2024
|
DURGASHANKAR
|
1716003053WL039012
|
DURGASHANKAR
|
00415
|
SBIN0030058
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
GAROTH
|
MP-16-003-053-004/152
(KHAJURIDODA)
|
1716003053NRG24110320240466726
|
11/03/2024
|
RAJESH
|
1716003053WL039012
|
RAJESH
|
00415
|
SBIN0030058
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
GAROTH
|
MP-16-003-089-001/138-A
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466470
|
11/03/2024
|
KALI BAI
|
1716003089WL038999
|
KALI BAI
|
00415
|
SBIN0030058
|
1105
|
0
|
|
|
|
|
|
|
|
|
86
|
GAROTH
|
MP-16-003-089-001/8
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466240
|
11/03/2024
|
KRAPAL SINGH GANGARAM
|
1716003089WL038994
|
KRAPAL SINGH GANGARAM
|
00415
|
SBIN0030058
|
1547
|
0
|
|
|
|
|
|
|
|
|
87
|
GAROTH
|
MP-16-003-089-002/17
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466477
|
11/03/2024
|
KALU SINGH NANU RAM SISODIYA
|
1716003089WL038999
|
KALU SINGH NANU RAM SISODIYA
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772614
|
|
KALUSINGHNANURAMSISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GAROTH
|
MP-16-003-089-002/19-A
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466478
|
11/03/2024
|
KUSHAL SINGH KARAN SINGH
|
1716003089WL038999
|
KUSHAL SINGH KARAN SINGH
|
00415
|
SBIN0030058
|
1105
|
0
|
|
|
|
|
|
|
|
|
89
|
GAROTH
|
MP-16-003-089-002/2
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466481
|
11/03/2024
|
SUGANABAI
|
1716003089WL038999
|
SUGANABAI
|
00415
|
SBIN0030058
|
1105
|
0
|
|
|
|
|
|
|
|
|
90
|
GAROTH
|
MP-16-003-089-002/26
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466482
|
11/03/2024
|
KALURAM SALAGRAM MEGAWAL
|
1716003089WL038999
|
KALURAM SALAGRAM MEGAWAL
|
00415
|
SBIN0030058
|
1105
|
0
|
|
|
|
|
|
|
|
|
91
|
GAROTH
|
MP-16-003-089-002/29
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466483
|
11/03/2024
|
TOFHAN SINGH CHANDAR SINGH RAJPUT
|
1716003089WL038999
|
TOFHAN SINGH CHANDAR SINGH RAJPUT
|
00415
|
SBIN0030058
|
1105
|
0
|
|
|
|
|
|
|
|
|
92
|
GAROTH
|
MP-16-003-089-002/6
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466484
|
11/03/2024
|
MANGHU BAI ANTAR SINGH
|
1716003089WL038999
|
MANGHU BAI ANTAR SINGH
|
00415
|
SBIN0030058
|
1105
|
0
|
|
|
|
|
|
|
|
|
93
|
GAROTH
|
MP-16-003-089-002/7
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466485
|
11/03/2024
|
MUNNA BAI GOPAL SINGH SONDIYA
|
1716003089WL038999
|
MUNNA BAI GOPAL SINGH SONDIYA
|
00415
|
SBIN0030058
|
1105
|
0
|
|
|
|
|
|
|
|
|
94
|
GAROTH
|
MP-16-003-089-002/7-A
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466486
|
11/03/2024
|
BHUVANISINGH
|
1716003089WL038999
|
BHUVANISINGH
|
00415
|
SBIN0030058
|
1105
|
0
|
|
|
|
|
|
|
|
|
95
|
GAROTH
|
MP-16-003-089-002/8-A
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466488
|
11/03/2024
|
THANU BAI
|
1716003089WL038999
|
THANU BAI
|
00415
|
SBIN0030058
|
1105
|
0
|
|
|
|
|
|
|
|
|
96
|
GAROTH
|
MP-16-003-089-002/8-A
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466487
|
11/03/2024
|
THANU BAI
|
1716003089WL038999
|
THANU BAI
|
00415
|
SBIN0030058
|
1105
|
0
|
|
|
|
|
|
|
|
|
97
|
GAROTH
|
MP-16-003-089-003/42
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466494
|
11/03/2024
|
MAHEDRASINGH CHOUHAN
|
1716003089WL038999
|
MAHEDRASINGH CHOUHAN
|
00415
|
SBIN0030058
|
1105
|
0
|
|
|
|
|
|
|
|
|
98
|
GAROTH
|
MP-16-003-089-003/50-D
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466504
|
11/03/2024
|
GOPAL SINGH
|
1716003089WL038999
|
GOPAL SINGH
|
00415
|
SBIN0030058
|
1105
|
0
|
|
|
|
|
|
|
|
|
99
|
GAROTH
|
MP-16-003-089-003/50-D
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466503
|
11/03/2024
|
GOPAL SINGH
|
1716003089WL038999
|
GOPAL SINGH
|
00415
|
SBIN0030058
|
1105
|
0
|
|
|
|
|
|
|
|
|
100
|
GAROTH
|
MP-16-003-089-003/66-A
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466507
|
11/03/2024
|
Gopal Singh
|
1716003089WL038999
|
Gopal Singh
|
00415
|
SBIN0030058
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
1105
|
|
|
|
|
|
|
|
|
101
|
GAROTH
|
MP-16-003-032-002/1001
(DETHALIKHURD)
|
1716003032NRG24110320240466825
|
11/03/2024
|
KRISHNA BAI
|
1716003032WL039024
|
KRISHNA BAI
|
00415
|
SBIN0030215
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
102
|
GAROTH
|
MP-16-003-028-001/189
(AAGAR)
|
1716003028NRG24110320240466638
|
11/03/2024
|
ISHVAR LAL
|
1716003028WL039003
|
ISHVAR LAL
|
00415
|
SBIN0030362
|
1105
|
0
|
|
|
|
|
|
|
|
|
103
|
GAROTH
|
MP-16-003-028-001/189
(AAGAR)
|
1716003028NRG24110320240466639
|
11/03/2024
|
KELASH BAI
|
1716003028WL039003
|
KELASH BAI
|
00415
|
SBIN0030362
|
1105
|
0
|
|
|
|
|
|
|
|
|
104
|
GAROTH
|
MP-16-003-044-001/10-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466558
|
11/03/2024
|
hemkunwar
|
1716003044WL039002
|
hemkunwar
|
00415
|
SBIN0030362
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
GAROTH
|
MP-16-003-044-001/215-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466563
|
11/03/2024
|
GORDHAN
|
1716003044WL039002
|
GORDHAN
|
00415
|
SBIN0030362
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
GAROTH
|
MP-16-003-044-001/219-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466564
|
11/03/2024
|
SEEMA
|
1716003044WL039002
|
SEEMA
|
00415
|
SBIN0030362
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
GAROTH
|
MP-16-003-044-002/147
(BARKHEDANAYAK)
|
1716003044NRG24110320240466580
|
11/03/2024
|
sultan singh
|
1716003044WL039002
|
sultan singh
|
00415
|
SBIN0030362
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
GAROTH
|
MP-16-003-044-002/198-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466590
|
11/03/2024
|
REKHA BAI
|
1716003044WL039002
|
REKHA BAI
|
00415
|
SBIN0030362
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
GAROTH
|
MP-16-003-044-002/236-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466596
|
11/03/2024
|
RAJABAI
|
1716003044WL039002
|
RAJABAI
|
00415
|
SBIN0030362
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
GAROTH
|
MP-16-003-044-002/261-B
(BARKHEDANAYAK)
|
1716003044NRG24110320240466599
|
11/03/2024
|
GOVIND SINGH
|
1716003044WL039002
|
GOVIND SINGH
|
00415
|
SBIN0030362
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
GAROTH
|
MP-16-003-045-002/32-A
(JAMUNIYA)
|
1716003045NRG24110320240466853
|
11/03/2024
|
BHARAT SINGH
|
1716003045WL039028
|
BHARAT SINGH
|
00415
|
SBIN0030362
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
GAROTH
|
MP-16-003-045-002/88-A
(JAMUNIYA)
|
1716003045NRG24110320240466889
|
11/03/2024
|
GUMAN SI GURJAR
|
1716003045WL039028
|
GUMAN SI GURJAR
|
00415
|
SBIN0030362
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
0
|
|
|
|
|
|
|
|
|
113
|
GAROTH
|
MP-16-003-028-001/1
(AAGAR)
|
1716003028NRG24110320240466612
|
11/03/2024
|
KAILASH BAI
|
1716003028WL039003
|
KAILASH BAI
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
114
|
GAROTH
|
MP-16-003-028-001/102
(AAGAR)
|
1716003028NRG24110320240466613
|
11/03/2024
|
shivnarayan
|
1716003028WL039003
|
shivnarayan
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
115
|
GAROTH
|
MP-16-003-028-001/104
(AAGAR)
|
1716003028NRG24110320240466614
|
11/03/2024
|
suresh
|
1716003028WL039003
|
suresh
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
116
|
GAROTH
|
MP-16-003-028-001/105
(AAGAR)
|
1716003028NRG24110320240466616
|
11/03/2024
|
PARMESHVAR
|
1716003028WL039003
|
PARMESHVAR
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
117
|
GAROTH
|
MP-16-003-028-001/105
(AAGAR)
|
1716003028NRG24110320240466615
|
11/03/2024
|
RAMNARAYAN
|
1716003028WL039003
|
RAMNARAYAN
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
118
|
GAROTH
|
MP-16-003-028-001/107
(AAGAR)
|
1716003028NRG24110320240466617
|
11/03/2024
|
Kashiram
|
1716003028WL039003
|
Kashiram
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
119
|
GAROTH
|
MP-16-003-028-001/111
(AAGAR)
|
1716003028NRG24110320240466618
|
11/03/2024
|
Daulatram
|
1716003028WL039003
|
Daulatram
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
120
|
GAROTH
|
MP-16-003-028-001/112
(AAGAR)
|
1716003028NRG24110320240466619
|
11/03/2024
|
GOKUL BAI
|
1716003028WL039003
|
GOKUL BAI
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
121
|
GAROTH
|
MP-16-003-028-001/133
(AAGAR)
|
1716003028NRG24110320240466621
|
11/03/2024
|
BALASHANKAR
|
1716003028WL039003
|
BALASHANKAR
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
GAROTH
|
MP-16-003-028-001/145
(AAGAR)
|
1716003028NRG24110320240466622
|
11/03/2024
|
KANHAIYALAL
|
1716003028WL039003
|
KANHAIYALAL
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
123
|
GAROTH
|
MP-16-003-028-001/146
(AAGAR)
|
1716003028NRG24110320240466623
|
11/03/2024
|
satyanarayan raghulal
|
1716003028WL039003
|
satyanarayan raghulal
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
124
|
GAROTH
|
MP-16-003-028-001/150
(AAGAR)
|
1716003028NRG24110320240466624
|
11/03/2024
|
RAMDAYAL
|
1716003028WL039003
|
RAMDAYAL
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
125
|
GAROTH
|
MP-16-003-028-001/150
(AAGAR)
|
1716003028NRG24110320240466625
|
11/03/2024
|
ramdyal
|
1716003028WL039003
|
ramdyal
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
126
|
GAROTH
|
MP-16-003-028-001/157
(AAGAR)
|
1716003028NRG24110320240466626
|
11/03/2024
|
samrath
|
1716003028WL039003
|
samrath
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
127
|
GAROTH
|
MP-16-003-028-001/158
(AAGAR)
|
1716003028NRG24110320240466627
|
11/03/2024
|
RAMBILASH DEVILAL
|
1716003028WL039003
|
RAMBILASH DEVILAL
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
128
|
GAROTH
|
MP-16-003-028-001/161
(AAGAR)
|
1716003028NRG24110320240466628
|
11/03/2024
|
SHANKARLAL
|
1716003028WL039003
|
SHANKARLAL
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
129
|
GAROTH
|
MP-16-003-028-001/162
(AAGAR)
|
1716003028NRG24110320240466629
|
11/03/2024
|
udelal
|
1716003028WL039003
|
udelal
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
130
|
GAROTH
|
MP-16-003-028-001/163
(AAGAR)
|
1716003028NRG24110320240466630
|
11/03/2024
|
ramkisan
|
1716003028WL039003
|
ramkisan
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
131
|
GAROTH
|
MP-16-003-028-001/164
(AAGAR)
|
1716003028NRG24110320240466631
|
11/03/2024
|
sita bai
|
1716003028WL039003
|
sita bai
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
132
|
GAROTH
|
MP-16-003-028-001/167
(AAGAR)
|
1716003028NRG24110320240466632
|
11/03/2024
|
bherulal
|
1716003028WL039003
|
bherulal
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
133
|
GAROTH
|
MP-16-003-028-001/169
(AAGAR)
|
1716003028NRG24110320240466633
|
11/03/2024
|
SATYNARAYAN
|
1716003028WL039003
|
SATYNARAYAN
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
134
|
GAROTH
|
MP-16-003-028-001/175
(AAGAR)
|
1716003028NRG24110320240466634
|
11/03/2024
|
anguri bai
|
1716003028WL039003
|
anguri bai
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
135
|
GAROTH
|
MP-16-003-028-001/182
(AAGAR)
|
1716003028NRG24110320240466635
|
11/03/2024
|
BABULAL
|
1716003028WL039003
|
BABULAL
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
136
|
GAROTH
|
MP-16-003-028-001/183
(AAGAR)
|
1716003028NRG24110320240466636
|
11/03/2024
|
nandkishore
|
1716003028WL039003
|
nandkishore
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
137
|
GAROTH
|
MP-16-003-028-001/188
(AAGAR)
|
1716003028NRG24110320240466637
|
11/03/2024
|
balaram dhakad
|
1716003028WL039003
|
balaram dhakad
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
138
|
GAROTH
|
MP-16-003-028-001/190
(AAGAR)
|
1716003028NRG24110320240466640
|
11/03/2024
|
Radheshyam
|
1716003028WL039003
|
Radheshyam
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
139
|
GAROTH
|
MP-16-003-028-001/192
(AAGAR)
|
1716003028NRG24110320240466641
|
11/03/2024
|
pushkar
|
1716003028WL039003
|
pushkar
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
140
|
GAROTH
|
MP-16-003-028-001/202
(AAGAR)
|
1716003028NRG24110320240466642
|
11/03/2024
|
Kachrulal dhakad
|
1716003028WL039003
|
Kachrulal dhakad
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
141
|
GAROTH
|
MP-16-003-028-001/204
(AAGAR)
|
1716003028NRG24110320240466643
|
11/03/2024
|
Ghanshyam dhakad
|
1716003028WL039003
|
Ghanshyam dhakad
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
142
|
GAROTH
|
MP-16-003-028-001/210
(AAGAR)
|
1716003028NRG24110320240466644
|
11/03/2024
|
Vinod dhakad
|
1716003028WL039003
|
Vinod dhakad
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
143
|
GAROTH
|
MP-16-003-028-001/211
(AAGAR)
|
1716003028NRG24110320240466645
|
11/03/2024
|
Babulal
|
1716003028WL039003
|
Babulal
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
144
|
GAROTH
|
MP-16-003-028-001/24
(AAGAR)
|
1716003028NRG24110320240466646
|
11/03/2024
|
MUKESH
|
1716003028WL039003
|
MUKESH
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
145
|
GAROTH
|
MP-16-003-028-001/31
(AAGAR)
|
1716003028NRG24110320240466647
|
11/03/2024
|
prabhulal
|
1716003028WL039003
|
prabhulal
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
146
|
GAROTH
|
MP-16-003-028-001/38
(AAGAR)
|
1716003028NRG24110320240466648
|
11/03/2024
|
sankarlal
|
1716003028WL039003
|
sankarlal
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
147
|
GAROTH
|
MP-16-003-028-001/39
(AAGAR)
|
1716003028NRG24110320240466649
|
11/03/2024
|
JAGDISH
|
1716003028WL039003
|
JAGDISH
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
148
|
GAROTH
|
MP-16-003-028-001/51
(AAGAR)
|
1716003028NRG24110320240466650
|
11/03/2024
|
BALARAM
|
1716003028WL039003
|
BALARAM
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
149
|
GAROTH
|
MP-16-003-028-001/54
(AAGAR)
|
1716003028NRG24110320240466651
|
11/03/2024
|
satyanarayan
|
1716003028WL039003
|
satyanarayan
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
150
|
GAROTH
|
MP-16-003-028-001/59
(AAGAR)
|
1716003028NRG24110320240466653
|
11/03/2024
|
JAGDISH
|
1716003028WL039003
|
JAGDISH
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
151
|
GAROTH
|
MP-16-003-028-001/60
(AAGAR)
|
1716003028NRG24110320240466654
|
11/03/2024
|
GOPAL
|
1716003028WL039003
|
GOPAL
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
152
|
GAROTH
|
MP-16-003-028-001/61
(AAGAR)
|
1716003028NRG24110320240466655
|
11/03/2024
|
BALASHANKAR
|
1716003028WL039003
|
BALASHANKAR
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
153
|
GAROTH
|
MP-16-003-028-001/67
(AAGAR)
|
1716003028NRG24110320240466656
|
11/03/2024
|
RAMDAYAL
|
1716003028WL039003
|
RAMDAYAL
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
154
|
GAROTH
|
MP-16-003-028-001/68
(AAGAR)
|
1716003028NRG24110320240466658
|
11/03/2024
|
dashrath
|
1716003028WL039003
|
dashrath
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
155
|
GAROTH
|
MP-16-003-028-001/68
(AAGAR)
|
1716003028NRG24110320240466657
|
11/03/2024
|
ramdyal
|
1716003028WL039003
|
ramdyal
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
156
|
GAROTH
|
MP-16-003-028-001/72
(AAGAR)
|
1716003028NRG24110320240466659
|
11/03/2024
|
PRAKASHPURI
|
1716003028WL039003
|
PRAKASHPURI
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
157
|
GAROTH
|
MP-16-003-028-001/74
(AAGAR)
|
1716003028NRG24110320240466660
|
11/03/2024
|
laxminarayan
|
1716003028WL039003
|
laxminarayan
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
158
|
GAROTH
|
MP-16-003-028-001/75
(AAGAR)
|
1716003028NRG24110320240466661
|
11/03/2024
|
KANHAIYALAL BAGDIRAM
|
1716003028WL039003
|
KANHAIYALAL BAGDIRAM
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
159
|
GAROTH
|
MP-16-003-028-001/77
(AAGAR)
|
1716003028NRG24110320240466662
|
11/03/2024
|
RAMDAYAL DHANGAR
|
1716003028WL039003
|
RAMDAYAL DHANGAR
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
160
|
GAROTH
|
MP-16-003-028-001/79
(AAGAR)
|
1716003028NRG24110320240466663
|
11/03/2024
|
JAGDISH DEVILAL
|
1716003028WL039003
|
JAGDISH DEVILAL
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
161
|
GAROTH
|
MP-16-003-028-001/84
(AAGAR)
|
1716003028NRG24110320240466664
|
11/03/2024
|
Balmukand
|
1716003028WL039003
|
Balmukand
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
162
|
GAROTH
|
MP-16-003-028-001/88
(AAGAR)
|
1716003028NRG24110320240466665
|
11/03/2024
|
RAMCHANDRA
|
1716003028WL039003
|
RAMCHANDRA
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
163
|
GAROTH
|
MP-16-003-028-001/89
(AAGAR)
|
1716003028NRG24110320240466666
|
11/03/2024
|
NARAYANI BAI
|
1716003028WL039003
|
NARAYANI BAI
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
164
|
GAROTH
|
MP-16-003-028-001/90
(AAGAR)
|
1716003028NRG24110320240466667
|
11/03/2024
|
balashankar
|
1716003028WL039003
|
balashankar
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
165
|
GAROTH
|
MP-16-003-028-001/91
(AAGAR)
|
1716003028NRG24110320240466668
|
11/03/2024
|
MADANLAL PRABHULAL
|
1716003028WL039003
|
MADANLAL PRABHULAL
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
166
|
GAROTH
|
MP-16-003-028-001/92
(AAGAR)
|
1716003028NRG24110320240466669
|
11/03/2024
|
KACHARULAL
|
1716003028WL039003
|
KACHARULAL
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
167
|
GAROTH
|
MP-16-003-028-001/93
(AAGAR)
|
1716003028NRG24110320240466670
|
11/03/2024
|
SUNDARLAL
|
1716003028WL039003
|
SUNDARLAL
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
168
|
GAROTH
|
MP-16-003-028-001/98
(AAGAR)
|
1716003028NRG24110320240466671
|
11/03/2024
|
PARMANAND BHANWERLAL
|
1716003028WL039003
|
PARMANAND BHANWERLAL
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
169
|
GAROTH
|
MP-16-003-028-001/98
(AAGAR)
|
1716003028NRG24110320240466672
|
11/03/2024
|
samrath
|
1716003028WL039003
|
samrath
|
00462
|
UCBA0001288
|
1105
|
0
|
|
|
|
|
|
|
|
|
170
|
GAROTH
|
MP-16-003-028-002/121
(AAGAR)
|
1716003028NRG24110320240466673
|
11/03/2024
|
RADESHYAM
|
1716003028WL039004
|
RADESHYAM
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
171
|
GAROTH
|
MP-16-003-028-002/122
(AAGAR)
|
1716003028NRG24110320240466674
|
11/03/2024
|
MANSINGH
|
1716003028WL039004
|
MANSINGH
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
172
|
GAROTH
|
MP-16-003-028-002/13
(AAGAR)
|
1716003028NRG24110320240466675
|
11/03/2024
|
JAGDISH PURALAL
|
1716003028WL039004
|
JAGDISH PURALAL
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
173
|
GAROTH
|
MP-16-003-028-002/138
(AAGAR)
|
1716003028NRG24110320240466676
|
11/03/2024
|
Shivanarayan
|
1716003028WL039004
|
Shivanarayan
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
174
|
GAROTH
|
MP-16-003-028-002/144
(AAGAR)
|
1716003028NRG24110320240466677
|
11/03/2024
|
balaram
|
1716003028WL039004
|
balaram
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
24/04/2024
|
|
472772614
|
|
balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GAROTH
|
MP-16-003-028-002/152
(AAGAR)
|
1716003028NRG24110320240466678
|
11/03/2024
|
Bapulal
|
1716003028WL039004
|
Bapulal
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
176
|
GAROTH
|
MP-16-003-028-002/194
(AAGAR)
|
1716003028NRG24110320240466679
|
11/03/2024
|
sham
|
1716003028WL039004
|
sham
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
177
|
GAROTH
|
MP-16-003-028-002/198
(AAGAR)
|
1716003028NRG24110320240466680
|
11/03/2024
|
balaram
|
1716003028WL039004
|
balaram
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
178
|
GAROTH
|
MP-16-003-028-002/240
(AAGAR)
|
1716003028NRG24110320240466681
|
11/03/2024
|
Krasnkant
|
1716003028WL039004
|
Krasnkant
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
179
|
GAROTH
|
MP-16-003-028-002/25
(AAGAR)
|
1716003028NRG24110320240466682
|
11/03/2024
|
RADHESHYAM
|
1716003028WL039004
|
RADHESHYAM
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
180
|
GAROTH
|
MP-16-003-028-002/258
(AAGAR)
|
1716003028NRG24110320240466683
|
11/03/2024
|
MUKESH
|
1716003028WL039004
|
MUKESH
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
181
|
GAROTH
|
MP-16-003-028-002/271
(AAGAR)
|
1716003028NRG24110320240466684
|
11/03/2024
|
Balaram Ramlal
|
1716003028WL039004
|
Balaram Ramlal
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
182
|
GAROTH
|
MP-16-003-028-002/275
(AAGAR)
|
1716003028NRG24110320240466685
|
11/03/2024
|
Aatmaram mangilal
|
1716003028WL039004
|
Aatmaram mangilal
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
183
|
GAROTH
|
MP-16-003-028-002/280
(AAGAR)
|
1716003028NRG24110320240466686
|
11/03/2024
|
DEVILAL
|
1716003028WL039004
|
DEVILAL
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
184
|
GAROTH
|
MP-16-003-028-002/289
(AAGAR)
|
1716003028NRG24110320240466687
|
11/03/2024
|
UDAYALAL
|
1716003028WL039004
|
UDAYALAL
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
185
|
GAROTH
|
MP-16-003-028-002/31
(AAGAR)
|
1716003028NRG24110320240466688
|
11/03/2024
|
RODMAL
|
1716003028WL039004
|
RODMAL
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
186
|
GAROTH
|
MP-16-003-028-002/322
(AAGAR)
|
1716003028NRG24110320240466689
|
11/03/2024
|
DIPAK
|
1716003028WL039004
|
DIPAK
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
187
|
GAROTH
|
MP-16-003-028-002/331
(AAGAR)
|
1716003028NRG24110320240466690
|
11/03/2024
|
MUKESH NAGAR
|
1716003028WL039004
|
MUKESH NAGAR
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
188
|
GAROTH
|
MP-16-003-028-002/36
(AAGAR)
|
1716003028NRG24110320240466691
|
11/03/2024
|
pannalal
|
1716003028WL039004
|
pannalal
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
189
|
GAROTH
|
MP-16-003-028-002/37
(AAGAR)
|
1716003028NRG24110320240466692
|
11/03/2024
|
AMRATLAL
|
1716003028WL039004
|
AMRATLAL
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
190
|
GAROTH
|
MP-16-003-028-002/39
(AAGAR)
|
1716003028NRG24110320240466693
|
11/03/2024
|
BANSHILAL KHEMRAJ
|
1716003028WL039004
|
BANSHILAL KHEMRAJ
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
191
|
GAROTH
|
MP-16-003-028-002/73
(AAGAR)
|
1716003028NRG24110320240466694
|
11/03/2024
|
PUSHKAR
|
1716003028WL039004
|
PUSHKAR
|
00462
|
UCBA0001288
|
884
|
0
|
|
|
|
|
|
|
|
|
192
|
GAROTH
|
MP-16-003-044-001/107
(BARKHEDANAYAK)
|
1716003044NRG24110320240466559
|
11/03/2024
|
prem bai panwar
|
1716003044WL039002
|
prem bai panwar
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
193
|
GAROTH
|
MP-16-003-044-001/113
(BARKHEDANAYAK)
|
1716003044NRG24110320240466560
|
11/03/2024
|
RAMESH BANJARA
|
1716003044WL039002
|
RAMESH BANJARA
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
GAROTH
|
MP-16-003-044-001/204-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466562
|
11/03/2024
|
bharat bai
|
1716003044WL039002
|
bharat bai
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
195
|
GAROTH
|
MP-16-003-044-001/204-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466561
|
11/03/2024
|
BHARAT BAI
|
1716003044WL039002
|
BHARAT BAI
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
196
|
GAROTH
|
MP-16-003-044-001/32
(BARKHEDANAYAK)
|
1716003044NRG24110320240466565
|
11/03/2024
|
BHAGAVAN
|
1716003044WL039002
|
BHAGAVAN
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
197
|
GAROTH
|
MP-16-003-044-001/32
(BARKHEDANAYAK)
|
1716003044NRG24110320240466566
|
11/03/2024
|
cheni bai
|
1716003044WL039002
|
cheni bai
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
GAROTH
|
MP-16-003-044-001/32-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466567
|
11/03/2024
|
DHARMENDRA BANJARA
|
1716003044WL039002
|
DHARMENDRA BANJARA
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
GAROTH
|
MP-16-003-044-001/32-B
(BARKHEDANAYAK)
|
1716003044NRG24110320240466568
|
11/03/2024
|
DASHRATH
|
1716003044WL039002
|
DASHRATH
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
GAROTH
|
MP-16-003-044-001/404-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466569
|
11/03/2024
|
Lal kunwar
|
1716003044WL039002
|
Lal kunwar
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
GAROTH
|
MP-16-003-044-001/411-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466570
|
11/03/2024
|
Govind
|
1716003044WL039002
|
Govind
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
GAROTH
|
MP-16-003-044-001/50
(BARKHEDANAYAK)
|
1716003044NRG24110320240466571
|
11/03/2024
|
GOVIND singh
|
1716003044WL039002
|
GOVIND singh
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
GAROTH
|
MP-16-003-044-001/62
(BARKHEDANAYAK)
|
1716003044NRG24110320240466572
|
11/03/2024
|
SHYAM SINGH
|
1716003044WL039002
|
SHYAM SINGH
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
GAROTH
|
MP-16-003-044-002/11-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466573
|
11/03/2024
|
payal chouhan
|
1716003044WL039002
|
payal chouhan
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
GAROTH
|
MP-16-003-044-002/111
(BARKHEDANAYAK)
|
1716003044NRG24110320240466574
|
11/03/2024
|
KAILASHCHAND
|
1716003044WL039002
|
KAILASHCHAND
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
GAROTH
|
MP-16-003-044-002/116
(BARKHEDANAYAK)
|
1716003044NRG24110320240466575
|
11/03/2024
|
KARANSINGH
|
1716003044WL039002
|
KARANSINGH
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
GAROTH
|
MP-16-003-044-002/117
(BARKHEDANAYAK)
|
1716003044NRG24110320240466577
|
11/03/2024
|
JURAWARSINGH
|
1716003044WL039002
|
JURAWARSINGH
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
GAROTH
|
MP-16-003-044-002/12
(BARKHEDANAYAK)
|
1716003044NRG24110320240466578
|
11/03/2024
|
RAMKANYABAI
|
1716003044WL039002
|
RAMKANYABAI
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
GAROTH
|
MP-16-003-044-002/132
(BARKHEDANAYAK)
|
1716003044NRG24110320240466579
|
11/03/2024
|
VERDICHAND
|
1716003044WL039002
|
VERDICHAND
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
GAROTH
|
MP-16-003-044-002/154
(BARKHEDANAYAK)
|
1716003044NRG24110320240466583
|
11/03/2024
|
SOUDANSINGH
|
1716003044WL039002
|
SOUDANSINGH
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
GAROTH
|
MP-16-003-044-002/168-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466584
|
11/03/2024
|
vijay
|
1716003044WL039002
|
vijay
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
212
|
GAROTH
|
MP-16-003-044-002/177-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466585
|
11/03/2024
|
OMPRAKASH VYAS
|
1716003044WL039002
|
OMPRAKASH VYAS
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
GAROTH
|
MP-16-003-044-002/193
(BARKHEDANAYAK)
|
1716003044NRG24110320240466587
|
11/03/2024
|
PAPPU SINGH
|
1716003044WL039002
|
PAPPU SINGH
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
GAROTH
|
MP-16-003-044-002/197-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466588
|
11/03/2024
|
DHARUSINGH
|
1716003044WL039002
|
DHARUSINGH
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
215
|
GAROTH
|
MP-16-003-044-002/199-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466591
|
11/03/2024
|
PRATAP SINGH
|
1716003044WL039002
|
PRATAP SINGH
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
216
|
GAROTH
|
MP-16-003-044-002/201
(BARKHEDANAYAK)
|
1716003044NRG24110320240466592
|
11/03/2024
|
bhagwan lal
|
1716003044WL039002
|
bhagwan lal
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
217
|
GAROTH
|
MP-16-003-044-002/204-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466593
|
11/03/2024
|
manohar bai
|
1716003044WL039002
|
manohar bai
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
GAROTH
|
MP-16-003-044-002/204-B
(BARKHEDANAYAK)
|
1716003044NRG24110320240466594
|
11/03/2024
|
bhagwanta bai
|
1716003044WL039002
|
bhagwanta bai
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
219
|
GAROTH
|
MP-16-003-044-002/226-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466595
|
11/03/2024
|
Ramkunwar bai panwar
|
1716003044WL039002
|
Ramkunwar bai panwar
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
GAROTH
|
MP-16-003-044-002/239
(BARKHEDANAYAK)
|
1716003044NRG24110320240466597
|
11/03/2024
|
ARJUNSINGH
|
1716003044WL039002
|
ARJUNSINGH
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
221
|
GAROTH
|
MP-16-003-044-002/30
(BARKHEDANAYAK)
|
1716003044NRG24110320240466600
|
11/03/2024
|
Badrilal
|
1716003044WL039002
|
Badrilal
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
222
|
GAROTH
|
MP-16-003-044-002/6
(BARKHEDANAYAK)
|
1716003044NRG24110320240466601
|
11/03/2024
|
Rukman bai
|
1716003044WL039002
|
Rukman bai
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
223
|
GAROTH
|
MP-16-003-044-002/602-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466602
|
11/03/2024
|
REKHA BAI
|
1716003044WL039002
|
REKHA BAI
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
224
|
GAROTH
|
MP-16-003-044-002/61
(BARKHEDANAYAK)
|
1716003044NRG24110320240466603
|
11/03/2024
|
GOPAL BAGDIRAM
|
1716003044WL039002
|
GOPAL BAGDIRAM
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
225
|
GAROTH
|
MP-16-003-044-002/74
(BARKHEDANAYAK)
|
1716003044NRG24110320240466604
|
11/03/2024
|
SHIVSINGH
|
1716003044WL039002
|
SHIVSINGH
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
226
|
GAROTH
|
MP-16-003-044-002/81
(BARKHEDANAYAK)
|
1716003044NRG24110320240466605
|
11/03/2024
|
MEHARBANSINGH
|
1716003044WL039002
|
MEHARBANSINGH
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
GAROTH
|
MP-16-003-044-002/91
(BARKHEDANAYAK)
|
1716003044NRG24110320240466606
|
11/03/2024
|
SULTANSINGH
|
1716003044WL039002
|
SULTANSINGH
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
GAROTH
|
MP-16-003-044-002/93
(BARKHEDANAYAK)
|
1716003044NRG24110320240466607
|
11/03/2024
|
SHAMBHUSINGH
|
1716003044WL039002
|
SHAMBHUSINGH
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
229
|
GAROTH
|
MP-16-003-044-002/94
(BARKHEDANAYAK)
|
1716003044NRG24110320240466609
|
11/03/2024
|
SHANKARLAL
|
1716003044WL039002
|
SHANKARLAL
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
GAROTH
|
MP-16-003-044-002/97
(BARKHEDANAYAK)
|
1716003044NRG24110320240466611
|
11/03/2024
|
KALUSINGH
|
1716003044WL039002
|
KALUSINGH
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134147
|
884
|
|
|
|
|
|
|
|
|
231
|
GAROTH
|
MP-16-003-089-003/22-B
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466493
|
11/03/2024
|
Dashrath Singh Chouhan
|
1716003089WL038999
|
Dashrath Singh Chouhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772614
|
|
DashrathSinghChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GAROTH
|
MP-16-003-089-003/22-B
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466492
|
11/03/2024
|
Dashrath Singh Chouhan
|
1716003089WL038999
|
Dashrath Singh Chouhan
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
233
|
GAROTH
|
MP-16-003-089-003/59-A
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466506
|
11/03/2024
|
Kushal Singh Chouhan
|
1716003089WL038999
|
Kushal Singh Chouhan
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
234
|
GAROTH
|
MP-16-003-089-003/59-A
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466505
|
11/03/2024
|
Kushal Singh Chouhan
|
1716003089WL038999
|
Kushal Singh Chouhan
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
1105
|
|
|
|
|
|
|
|
|
235
|
GAROTH
|
MP-16-003-053-003/139
(KHAJURIDODA)
|
1716003053NRG24110320240466722
|
11/03/2024
|
VINOD
|
1716003053WL039012
|
VINOD
|
00689
|
AUBL0002324
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
GAROTH
|
MP-16-003-044-002/261-A
(BARKHEDANAYAK)
|
1716003044NRG24110320240466598
|
11/03/2024
|
pradhan singh
|
1716003044WL039002
|
pradhan singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
GAROTH
|
MP-16-003-089-002/9
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466490
|
11/03/2024
|
SAJJAN BAI
|
1716003089WL038999
|
SAJJAN BAI
|
00697
|
BKID0MG1411
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
238
|
GAROTH
|
MP-16-003-089-001/139
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466471
|
11/03/2024
|
Lalita bai
|
1716003089WL038999
|
Lalita bai
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
239
|
GAROTH
|
MP-16-003-089-002/19-C
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100320240466480
|
11/03/2024
|
RAGHU SINGH
|
1716003089WL038999
|
RAGHU SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283985
|
13039
|
|
|
|
|
|
|
|