|
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-16-003-031-001/1581
(DETHALIBUZURG)
|
1716003031NRG24060920230251688
|
06/09/2023
|
manohar bai meghwal
|
1716003031WL019946
|
manohar bai meghwal
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180284758
|
|
manoharbaimeghwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAROTH
|
MP-16-003-060-001/161-A
(BAPCHYA)
|
1716003060NRG24060920230251430
|
06/09/2023
|
RAKESH KUMAR TIWARI
|
1716003060WL019932
|
RAKESH KUMAR TIWARI
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
RAKESHKUMARTIWARI
|
UCO BANK(607066)
|
|
3
|
GAROTH
|
MP-16-003-060-001/188-A
(BAPCHYA)
|
1716003060NRG24060920230251433
|
06/09/2023
|
Nagendra Singh
|
1716003060WL019932
|
Nagendra Singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
NagendraSingh
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-060-003/101
(BAPCHYA)
|
1716003060NRG24060920230251445
|
06/09/2023
|
rajendra banjara
|
1716003060WL019932
|
rajendra banjara
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
rajendrabanjara
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-060-003/278
(BAPCHYA)
|
1716003060NRG24060920230251500
|
06/09/2023
|
AJAY SINGH SISODIYA SO GUMAN SINGH SISODIYA
|
1716003060WL019932
|
AJAY SINGH SISODIYA SO GUMAN SINGH SISODIYA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
AJAYSINGHSISODIYASOGUMANSINGHSISODIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GAROTH
|
MP-16-003-060-003/278
(BAPCHYA)
|
1716003060NRG24060920230251499
|
06/09/2023
|
AJAY SINGH SISODIYA SO GUMAN SINGH SISODIYA
|
1716003060WL019932
|
AJAY SINGH SISODIYA SO GUMAN SINGH SISODIYA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
AJAYSINGHSISODIYASOGUMANSINGHSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAROTH
|
MP-16-003-060-003/278-B
(BAPCHYA)
|
1716003060NRG24060920230251503
|
06/09/2023
|
GUDDI BAI W O DANI SINGH
|
1716003060WL019932
|
GUDDI BAI W O DANI SINGH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
GUDDIBAIWODANISINGH
|
UCO BANK(607066)
|
|
8
|
GAROTH
|
MP-16-003-060-003/36-B
(BAPCHYA)
|
1716003060NRG24060920230251521
|
06/09/2023
|
KALURAM PARMAR SO NANDRAM
|
1716003060WL019932
|
KALURAM PARMAR SO NANDRAM
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
KALURAMPARMARSONANDRAM
|
UCO BANK(607066)
|
|
9
|
GAROTH
|
MP-16-003-068-001/398
(SATHKHEDA)
|
1716003068NRG24060920230251333
|
06/09/2023
|
salim
|
1716003068WL019916
|
salim
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
salim
|
BANK OF BARODA(606985)
|
|
10
|
GAROTH
|
MP-16-003-068-001/698
(SATHKHEDA)
|
1716003068NRG24060920230251361
|
06/09/2023
|
SAPANA
|
1716003068WL019916
|
SAPANA
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
SAPANA
|
BANK OF BARODA(606985)
|
|
11
|
GAROTH
|
MP-16-003-068-001/720
(SATHKHEDA)
|
1716003068NRG24060920230251366
|
06/09/2023
|
SAMSUDDIN
|
1716003068WL019916
|
SAMSUDDIN
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
SAMSUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
12
|
GAROTH
|
MP-16-003-044-002/207
(BARKHEDANAYAK)
|
1716003044NRG24060920230251648
|
06/09/2023
|
kailash bai
|
1716003044WL019941
|
kailash bai
|
00048
|
BKID0009139
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180284758
|
|
kailashbai
|
BANK OF INDIA(508505)
|
|
13
|
GAROTH
|
MP-16-003-060-001/190-A
(BAPCHYA)
|
1716003060NRG24060920230251434
|
06/09/2023
|
BHANWAR SINGH S O MOHAN SINGH
|
1716003060WL019932
|
BHANWAR SINGH S O MOHAN SINGH
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
BHANWARSINGHSOMOHANSINGH
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-060-001/218-A
(BAPCHYA)
|
1716003060NRG24060920230251439
|
06/09/2023
|
FUNDA KUNWAR W O RAJKUMAR SINGH
|
1716003060WL019932
|
FUNDA KUNWAR W O RAJKUMAR SINGH
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
FUNDAKUNWARWORAJKUMARSINGH
|
BANK OF INDIA(508505)
|
|
15
|
GAROTH
|
MP-16-003-060-003/157
(BAPCHYA)
|
1716003060NRG24060920230251457
|
06/09/2023
|
JAGDISH BANJARA
|
1716003060WL019932
|
JAGDISH BANJARA
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
JAGDISHBANJARA
|
BANK OF INDIA(508505)
|
|
16
|
GAROTH
|
MP-16-003-060-003/177
(BAPCHYA)
|
1716003060NRG24060920230251460
|
06/09/2023
|
meharban singh
|
1716003060WL019932
|
meharban singh
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284758
|
|
meharbansingh
|
BANK OF INDIA(508505)
|
|
17
|
GAROTH
|
MP-16-003-060-003/52
(BAPCHYA)
|
1716003060NRG24060920230251525
|
06/09/2023
|
BHERU SINGH DEVDA S O FATE SINGH
|
1716003060WL019932
|
BHERU SINGH DEVDA S O FATE SINGH
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
BHERUSINGHDEVDASOFATESINGH
|
BANK OF INDIA(508505)
|
|
18
|
GAROTH
|
MP-16-003-068-001/688
(SATHKHEDA)
|
1716003068NRG24060920230251356
|
06/09/2023
|
sattar
|
1716003068WL019916
|
sattar
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
sattar
|
BANK OF INDIA(508505)
|
|
19
|
GAROTH
|
MP-16-003-087-002/587
(SALRIYA)
|
1716003087NRG24060920230251401
|
06/09/2023
|
SHYAM LAL
|
1716003087WL019926
|
SHYAM LAL
|
00048
|
BKID0009139
|
2431
|
2431
|
Processed
|
18/09/2023
|
|
180284758
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
20
|
GAROTH
|
MP-16-003-031-001/800
(DETHALIBUZURG)
|
1716003031NRG24060920230251392
|
06/09/2023
|
eshvarlal
|
1716003031WL019921
|
eshvarlal
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180284758
|
|
eshvarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
21
|
GAROTH
|
MP-16-003-068-001/311-A
(SATHKHEDA)
|
1716003068NRG24060920230251325
|
06/09/2023
|
nandkishor
|
1716003068WL019916
|
nandkishor
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
22
|
GAROTH
|
MP-16-003-068-001/585-A
(SATHKHEDA)
|
1716003068NRG24060920230251342
|
06/09/2023
|
DASHRATH
|
1716003068WL019916
|
DASHRATH
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
DASHRATH
|
BANK OF BARODA(606985)
|
|
23
|
GAROTH
|
MP-16-003-068-001/688
(SATHKHEDA)
|
1716003068NRG24060920230251357
|
06/09/2023
|
shabana bee
|
1716003068WL019916
|
shabana bee
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
shabanabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
24
|
GAROTH
|
MP-16-003-060-001/150
(BAPCHYA)
|
1716003060NRG24060920230251426
|
06/09/2023
|
VIDHYA TIWARI
|
1716003060WL019932
|
VIDHYA TIWARI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
VIDHYATIWARI
|
UCO BANK(607066)
|
|
25
|
GAROTH
|
MP-16-003-060-003/155
(BAPCHYA)
|
1716003060NRG24060920230251456
|
06/09/2023
|
SHIV SINGH SONDHIYA
|
1716003060WL019932
|
SHIV SINGH SONDHIYA
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
SHIVSINGHSONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GAROTH
|
MP-16-003-060-003/278
(BAPCHYA)
|
1716003060NRG24060920230251498
|
06/09/2023
|
SONU KUNWAR BAI W O GUMAN SINGH SONDHIYA
|
1716003060WL019932
|
SONU KUNWAR BAI W O GUMAN SINGH SONDHIYA
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
SONUKUNWARBAIWOGUMANSINGHSONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GAROTH
|
MP-16-003-060-003/40
(BAPCHYA)
|
1716003060NRG24060920230251522
|
06/09/2023
|
REKHA DO RAMGOPAL
|
1716003060WL019932
|
REKHA DO RAMGOPAL
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
REKHADORAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GAROTH
|
MP-16-003-062-002/943-A
(BAGHONIYA)
|
1716003062NRG24060920230251380
|
06/09/2023
|
SHANKARLAL
|
1716003062WL019919
|
SHANKARLAL
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
180284758
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAROTH
|
MP-16-003-087-001/138
(SALRIYA)
|
1716003087NRG24060920230251400
|
06/09/2023
|
shiv singh
|
1716003087WL019925
|
shiv singh
|
00089
|
CBIN0281043
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180284758
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
30
|
GAROTH
|
MP-16-003-068-001/603
(SATHKHEDA)
|
1716003068NRG24060920230251346
|
06/09/2023
|
nandkishor
|
1716003068WL019916
|
nandkishor
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GAROTH
|
MP-16-003-068-001/603
(SATHKHEDA)
|
1716003068NRG24060920230251345
|
06/09/2023
|
rajendra
|
1716003068WL019916
|
rajendra
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
32
|
GAROTH
|
MP-16-003-060-001/218-A
(BAPCHYA)
|
1716003060NRG24060920230251438
|
06/09/2023
|
RAJKUMAR SINGH CHANDRAWAT
|
1716003060WL019932
|
RAJKUMAR SINGH CHANDRAWAT
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
RAJKUMARSINGHCHANDRAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
GAROTH
|
MP-16-003-060-001/49-A
(BAPCHYA)
|
1716003060NRG24060920230251442
|
06/09/2023
|
MUKESH KACHRU LAL TIWARI
|
1716003060WL019932
|
MUKESH KACHRU LAL TIWARI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
MUKESHKACHRULALTIWARI
|
UCO BANK(607066)
|
|
34
|
GAROTH
|
MP-16-003-068-001/196
(SATHKHEDA)
|
1716003068NRG24060920230251315
|
06/09/2023
|
ishak
|
1716003068WL019916
|
ishak
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
ishak
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAROTH
|
MP-16-003-068-001/197
(SATHKHEDA)
|
1716003068NRG24060920230251316
|
06/09/2023
|
ekbal
|
1716003068WL019916
|
ekbal
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
ekbal
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAROTH
|
MP-16-003-068-001/197
(SATHKHEDA)
|
1716003068NRG24060920230251317
|
06/09/2023
|
jafar
|
1716003068WL019916
|
jafar
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
jafar
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAROTH
|
MP-16-003-068-001/199
(SATHKHEDA)
|
1716003068NRG24060920230251318
|
06/09/2023
|
shakil mohmmad
|
1716003068WL019916
|
shakil mohmmad
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
shakilmohmmad
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAROTH
|
MP-16-003-068-001/201
(SATHKHEDA)
|
1716003068NRG24060920230251319
|
06/09/2023
|
aladin
|
1716003068WL019916
|
aladin
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
aladin
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAROTH
|
MP-16-003-068-001/242
(SATHKHEDA)
|
1716003068NRG24060920230251321
|
06/09/2023
|
GULMOHMMAD
|
1716003068WL019916
|
GULMOHMMAD
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
GULMOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAROTH
|
MP-16-003-068-001/267
(SATHKHEDA)
|
1716003068NRG24060920230251322
|
06/09/2023
|
mohammad sagir
|
1716003068WL019916
|
mohammad sagir
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
mohammadsagir
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAROTH
|
MP-16-003-068-001/295
(SATHKHEDA)
|
1716003068NRG24060920230251323
|
06/09/2023
|
ismail
|
1716003068WL019916
|
ismail
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
ismail
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAROTH
|
MP-16-003-068-001/301
(SATHKHEDA)
|
1716003068NRG24060920230251324
|
06/09/2023
|
rajendra
|
1716003068WL019916
|
rajendra
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAROTH
|
MP-16-003-068-001/322
(SATHKHEDA)
|
1716003068NRG24060920230251326
|
06/09/2023
|
siraj
|
1716003068WL019916
|
siraj
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
siraj
|
BANK OF BARODA(606985)
|
|
44
|
GAROTH
|
MP-16-003-068-001/326
(SATHKHEDA)
|
1716003068NRG24060920230251329
|
06/09/2023
|
janmant
|
1716003068WL019916
|
janmant
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
janmant
|
AXIS BANK(607153)
|
|
45
|
GAROTH
|
MP-16-003-068-001/330-A
(SATHKHEDA)
|
1716003068NRG24060920230251330
|
06/09/2023
|
radheshyam
|
1716003068WL019916
|
radheshyam
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAROTH
|
MP-16-003-068-001/372
(SATHKHEDA)
|
1716003068NRG24060920230251331
|
06/09/2023
|
hafij
|
1716003068WL019916
|
hafij
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
hafij
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GAROTH
|
MP-16-003-068-001/372
(SATHKHEDA)
|
1716003068NRG24060920230251332
|
06/09/2023
|
hafij
|
1716003068WL019916
|
hafij
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
hafij
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GAROTH
|
MP-16-003-068-001/412-A
(SATHKHEDA)
|
1716003068NRG24060920230251335
|
06/09/2023
|
sharadabai
|
1716003068WL019916
|
sharadabai
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
sharadabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAROTH
|
MP-16-003-068-001/412-A
(SATHKHEDA)
|
1716003068NRG24060920230251336
|
06/09/2023
|
sharadabai
|
1716003068WL019916
|
sharadabai
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
sharadabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAROTH
|
MP-16-003-068-001/419
(SATHKHEDA)
|
1716003068NRG24060920230251337
|
06/09/2023
|
FAKIR
|
1716003068WL019916
|
FAKIR
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
FAKIR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAROTH
|
MP-16-003-068-001/479
(SATHKHEDA)
|
1716003068NRG24060920230251339
|
06/09/2023
|
KISHANLAL
|
1716003068WL019916
|
KISHANLAL
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GAROTH
|
MP-16-003-068-001/54
(SATHKHEDA)
|
1716003068NRG24060920230251341
|
06/09/2023
|
jafar
|
1716003068WL019916
|
jafar
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
jafar
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAROTH
|
MP-16-003-068-001/585-A
(SATHKHEDA)
|
1716003068NRG24060920230251343
|
06/09/2023
|
DEEPAK
|
1716003068WL019916
|
DEEPAK
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
DEEPAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
GAROTH
|
MP-16-003-068-001/59
(SATHKHEDA)
|
1716003068NRG24060920230251344
|
06/09/2023
|
anwar
|
1716003068WL019916
|
anwar
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
anwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAROTH
|
MP-16-003-068-001/61
(SATHKHEDA)
|
1716003068NRG24060920230251347
|
06/09/2023
|
jakir
|
1716003068WL019916
|
jakir
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
jakir
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAROTH
|
MP-16-003-068-001/64
(SATHKHEDA)
|
1716003068NRG24060920230251349
|
06/09/2023
|
babuali
|
1716003068WL019916
|
babuali
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
babuali
|
BANK OF INDIA(508505)
|
|
57
|
GAROTH
|
MP-16-003-068-001/664
(SATHKHEDA)
|
1716003068NRG24060920230251350
|
06/09/2023
|
vijesh
|
1716003068WL019916
|
vijesh
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
vijesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAROTH
|
MP-16-003-068-001/682
(SATHKHEDA)
|
1716003068NRG24060920230251354
|
06/09/2023
|
mahesh
|
1716003068WL019916
|
mahesh
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GAROTH
|
MP-16-003-068-001/682
(SATHKHEDA)
|
1716003068NRG24060920230251353
|
06/09/2023
|
PRAKSAH
|
1716003068WL019916
|
PRAKSAH
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
PRAKSAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAROTH
|
MP-16-003-068-001/687
(SATHKHEDA)
|
1716003068NRG24060920230251355
|
06/09/2023
|
kasam
|
1716003068WL019916
|
kasam
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
kasam
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAROTH
|
MP-16-003-068-001/688
(SATHKHEDA)
|
1716003068NRG24060920230251358
|
06/09/2023
|
erfan
|
1716003068WL019916
|
erfan
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
erfan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GAROTH
|
MP-16-003-068-001/692
(SATHKHEDA)
|
1716003068NRG24060920230251359
|
06/09/2023
|
abdul
|
1716003068WL019916
|
abdul
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
abdul
|
AU SMALL FINANCE BANK LTD(608088)
|
|
63
|
GAROTH
|
MP-16-003-068-001/698
(SATHKHEDA)
|
1716003068NRG24060920230251360
|
06/09/2023
|
suresh
|
1716003068WL019916
|
suresh
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
suresh
|
BANK OF INDIA(508505)
|
|
64
|
GAROTH
|
MP-16-003-068-001/700
(SATHKHEDA)
|
1716003068NRG24060920230251362
|
06/09/2023
|
nisar
|
1716003068WL019916
|
nisar
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
nisar
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAROTH
|
MP-16-003-068-001/712
(SATHKHEDA)
|
1716003068NRG24060920230251364
|
06/09/2023
|
mubarik
|
1716003068WL019916
|
mubarik
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
mubarik
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-068-001/713
(SATHKHEDA)
|
1716003068NRG24060920230251365
|
06/09/2023
|
kallu
|
1716003068WL019916
|
kallu
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAROTH
|
MP-16-003-068-001/720
(SATHKHEDA)
|
1716003068NRG24060920230251368
|
06/09/2023
|
babu
|
1716003068WL019916
|
babu
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GAROTH
|
MP-16-003-068-001/720
(SATHKHEDA)
|
1716003068NRG24060920230251367
|
06/09/2023
|
jubeda bee
|
1716003068WL019916
|
jubeda bee
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
jubedabee
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAROTH
|
MP-16-003-068-001/721
(SATHKHEDA)
|
1716003068NRG24060920230251369
|
06/09/2023
|
kallu
|
1716003068WL019916
|
kallu
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
kallu
|
BANK OF INDIA(508505)
|
|
70
|
GAROTH
|
MP-16-003-068-001/721
(SATHKHEDA)
|
1716003068NRG24060920230251370
|
06/09/2023
|
kallu
|
1716003068WL019916
|
kallu
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
kallu
|
BANK OF INDIA(508505)
|
|
71
|
GAROTH
|
MP-16-003-068-001/73-A
(SATHKHEDA)
|
1716003068NRG24060920230251371
|
06/09/2023
|
mohamad sardar
|
1716003068WL019916
|
mohamad sardar
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
mohamadsardar
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAROTH
|
MP-16-003-068-001/745
(SATHKHEDA)
|
1716003068NRG24060920230251372
|
06/09/2023
|
rasalbai
|
1716003068WL019916
|
rasalbai
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
rasalbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAROTH
|
MP-16-003-068-001/780
(SATHKHEDA)
|
1716003068NRG24060920230251373
|
06/09/2023
|
kishor
|
1716003068WL019916
|
kishor
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAROTH
|
MP-16-003-068-001/780
(SATHKHEDA)
|
1716003068NRG24060920230251374
|
06/09/2023
|
PREMBAI
|
1716003068WL019916
|
PREMBAI
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAROTH
|
MP-16-003-068-001/795
(SATHKHEDA)
|
1716003068NRG24060920230251376
|
06/09/2023
|
pushpa
|
1716003068WL019916
|
pushpa
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAROTH
|
MP-16-003-068-001/795
(SATHKHEDA)
|
1716003068NRG24060920230251375
|
06/09/2023
|
vishnukumar
|
1716003068WL019916
|
vishnukumar
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
vishnukumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134368
|
134368
|
|
|
|
|
|
|
|
|
77
|
GAROTH
|
MP-16-003-031-001/12
(DETHALIBUZURG)
|
1716003031NRG24060920230251685
|
06/09/2023
|
GANGA BAI
|
1716003031WL019946
|
GANGA BAI
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180284758
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAROTH
|
MP-16-003-031-001/1226
(DETHALIBUZURG)
|
1716003031NRG24060920230251686
|
06/09/2023
|
fulsingh
|
1716003031WL019946
|
fulsingh
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180284758
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAROTH
|
MP-16-003-031-001/1582
(DETHALIBUZURG)
|
1716003031NRG24060920230251689
|
06/09/2023
|
ghanshyam
|
1716003031WL019946
|
ghanshyam
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180284758
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
80
|
GAROTH
|
MP-16-003-031-001/1710
(DETHALIBUZURG)
|
1716003031NRG24060920230251690
|
06/09/2023
|
mukesh meghwal
|
1716003031WL019946
|
mukesh meghwal
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180284758
|
|
mukeshmeghwal
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAROTH
|
MP-16-003-031-001/213
(DETHALIBUZURG)
|
1716003031NRG24060920230251386
|
06/09/2023
|
MUNNI BAI
|
1716003031WL019921
|
MUNNI BAI
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180284758
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GAROTH
|
MP-16-003-031-001/430
(DETHALIBUZURG)
|
1716003031NRG24060920230251387
|
06/09/2023
|
pappulal
|
1716003031WL019921
|
pappulal
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180284758
|
|
pappulal
|
BANK OF INDIA(508505)
|
|
83
|
GAROTH
|
MP-16-003-031-001/57
(DETHALIBUZURG)
|
1716003031NRG24060920230251388
|
06/09/2023
|
prahlad
|
1716003031WL019921
|
prahlad
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180284758
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-031-001/57
(DETHALIBUZURG)
|
1716003031NRG24060920230251389
|
06/09/2023
|
rekha bai
|
1716003031WL019921
|
rekha bai
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180284758
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-031-001/787
(DETHALIBUZURG)
|
1716003031NRG24060920230251391
|
06/09/2023
|
kari bai
|
1716003031WL019921
|
kari bai
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180284758
|
|
karibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAROTH
|
MP-16-003-031-001/787
(DETHALIBUZURG)
|
1716003031NRG24060920230251390
|
06/09/2023
|
RAMESHCHANDR
|
1716003031WL019921
|
RAMESHCHANDR
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180284758
|
|
RAMESHCHANDR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-031-001/874
(DETHALIBUZURG)
|
1716003031NRG24060920230251693
|
06/09/2023
|
Babli bai
|
1716003031WL019946
|
Babli bai
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180284758
|
|
Bablibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAROTH
|
MP-16-003-031-001/874
(DETHALIBUZURG)
|
1716003031NRG24060920230251692
|
06/09/2023
|
MUKESH BAGDIRAM
|
1716003031WL019946
|
MUKESH BAGDIRAM
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180284758
|
|
MUKESHBAGDIRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAROTH
|
MP-16-003-068-001/667
(SATHKHEDA)
|
1716003068NRG24060920230251351
|
06/09/2023
|
mo.sidik
|
1716003068WL019916
|
mo.sidik
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
mo.sidik
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAROTH
|
MP-16-003-068-001/667
(SATHKHEDA)
|
1716003068NRG24060920230251352
|
06/09/2023
|
mo.sidik
|
1716003068WL019916
|
mo.sidik
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
mo.sidik
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAROTH
|
MP-16-003-068-001/90
(SATHKHEDA)
|
1716003068NRG24060920230251377
|
06/09/2023
|
bashir
|
1716003068WL019916
|
bashir
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
bashir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
92
|
GAROTH
|
MP-16-003-060-001/150
(BAPCHYA)
|
1716003060NRG24060920230251425
|
06/09/2023
|
KANHAIYALAL TIWARI S O MOHANLAL
|
1716003060WL019932
|
KANHAIYALAL TIWARI S O MOHANLAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
KANHAIYALALTIWARISOMOHANLAL
|
UCO BANK(607066)
|
|
93
|
GAROTH
|
MP-16-003-060-001/173-B
(BAPCHYA)
|
1716003060NRG24060920230251432
|
06/09/2023
|
LAXMAN SINGH KALUSINGH
|
1716003060WL019932
|
LAXMAN SINGH KALUSINGH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
LAXMANSINGHKALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-060-003/103
(BAPCHYA)
|
1716003060NRG24060920230251446
|
06/09/2023
|
LEELA BAI MEMBERBANJARA
|
1716003060WL019932
|
LEELA BAI MEMBERBANJARA
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
LEELABAIMEMBERBANJARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAROTH
|
MP-16-003-060-003/124
(BAPCHYA)
|
1716003060NRG24060920230251451
|
06/09/2023
|
govind ram
|
1716003060WL019932
|
govind ram
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
govindram
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-060-003/183
(BAPCHYA)
|
1716003060NRG24060920230251465
|
06/09/2023
|
pur singh
|
1716003060WL019932
|
pur singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
pursingh
|
UCO BANK(607066)
|
|
97
|
GAROTH
|
MP-16-003-060-003/211
(BAPCHYA)
|
1716003060NRG24060920230251482
|
06/09/2023
|
VISHNU KUNWAR
|
1716003060WL019932
|
VISHNU KUNWAR
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
VISHNUKUNWAR
|
UCO BANK(607066)
|
|
98
|
GAROTH
|
MP-16-003-060-003/226
(BAPCHYA)
|
1716003060NRG24060920230251487
|
06/09/2023
|
TANWAR SINGH DEVDA
|
1716003060WL019932
|
TANWAR SINGH DEVDA
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
TANWARSINGHDEVDA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
99
|
GAROTH
|
MP-16-003-060-003/230-A
(BAPCHYA)
|
1716003060NRG24060920230251488
|
06/09/2023
|
GUDDIBAI
|
1716003060WL019932
|
GUDDIBAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
GUDDIBAI
|
UCO BANK(607066)
|
|
100
|
GAROTH
|
MP-16-003-060-003/269
(BAPCHYA)
|
1716003060NRG24060920230251496
|
06/09/2023
|
SANTU KUNWAR RAJPUT
|
1716003060WL019932
|
SANTU KUNWAR RAJPUT
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
SANTUKUNWARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAROTH
|
MP-16-003-060-003/282-A
(BAPCHYA)
|
1716003060NRG24060920230251509
|
06/09/2023
|
SAPNA KUNVAR RAJPUT
|
1716003060WL019932
|
SAPNA KUNVAR RAJPUT
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
SAPNAKUNVARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAROTH
|
MP-16-003-060-003/36
(BAPCHYA)
|
1716003060NRG24060920230251520
|
06/09/2023
|
MAMTA RAGHULAL
|
1716003060WL019932
|
MAMTA RAGHULAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
MAMTARAGHULAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAROTH
|
MP-16-003-060-003/99
(BAPCHYA)
|
1716003060NRG24060920230251531
|
06/09/2023
|
shantibai
|
1716003060WL019932
|
shantibai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
shantibai
|
UCO BANK(607066)
|
|
104
|
GAROTH
|
MP-16-003-062-001/73
(BAGHONIYA)
|
1716003062NRG24060920230251379
|
06/09/2023
|
basantibai
|
1716003062WL019918
|
basantibai
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
180284758
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAROTH
|
MP-16-003-068-001/612-A
(SATHKHEDA)
|
1716003068NRG24060920230251348
|
06/09/2023
|
govind
|
1716003068WL019916
|
govind
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180284758
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
106
|
GAROTH
|
MP-16-003-044-002/159
(BARKHEDANAYAK)
|
1716003044NRG24060920230251647
|
06/09/2023
|
RAMCHANDRA
|
1716003044WL019941
|
RAMCHANDRA
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180284758
|
|
RAMCHANDRA
|
UCO BANK(607066)
|
|
107
|
GAROTH
|
MP-16-003-044-002/248
(BARKHEDANAYAK)
|
1716003044NRG24060920230251649
|
06/09/2023
|
SANTIBAI
|
1716003044WL019941
|
SANTIBAI
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180284758
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-044-002/82
(BARKHEDANAYAK)
|
1716003044NRG24060920230251651
|
06/09/2023
|
ISHAWAR SINGH
|
1716003044WL019941
|
ISHAWAR SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180284758
|
|
ISHAWARSINGH
|
UCO BANK(607066)
|
|
109
|
GAROTH
|
MP-16-003-044-002/90
(BARKHEDANAYAK)
|
1716003044NRG24060920230251652
|
06/09/2023
|
DEVILAL
|
1716003044WL019941
|
DEVILAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180284758
|
|
DEVILAL
|
UCO BANK(607066)
|
|
110
|
GAROTH
|
MP-16-003-060-001/100-A
(BAPCHYA)
|
1716003060NRG24060920230251422
|
06/09/2023
|
KAILASH
|
1716003060WL019932
|
KAILASH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
KAILASH
|
UCO BANK(607066)
|
|
111
|
GAROTH
|
MP-16-003-060-001/136
(BAPCHYA)
|
1716003060NRG24060920230251423
|
06/09/2023
|
SANJAY S O MANOHARLAL
|
1716003060WL019932
|
SANJAY S O MANOHARLAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
SANJAYSOMANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAROTH
|
MP-16-003-060-001/15
(BAPCHYA)
|
1716003060NRG24060920230251424
|
06/09/2023
|
saligram
|
1716003060WL019932
|
saligram
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
saligram
|
UCO BANK(607066)
|
|
113
|
GAROTH
|
MP-16-003-060-001/152
(BAPCHYA)
|
1716003060NRG24060920230251427
|
06/09/2023
|
DHARMENDRA S O BANE SINGH
|
1716003060WL019932
|
DHARMENDRA S O BANE SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
DHARMENDRASOBANESINGH
|
UCO BANK(607066)
|
|
114
|
GAROTH
|
MP-16-003-060-001/161
(BAPCHYA)
|
1716003060NRG24060920230251428
|
06/09/2023
|
KAILASHCHANDRA TIVARI S O RATANLAL TIVRI
|
1716003060WL019932
|
KAILASHCHANDRA TIVARI S O RATANLAL TIVRI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
KAILASHCHANDRATIVARISORATANLALTIVRI
|
UCO BANK(607066)
|
|
115
|
GAROTH
|
MP-16-003-060-001/161
(BAPCHYA)
|
1716003060NRG24060920230251429
|
06/09/2023
|
SANJAY KUMAR
|
1716003060WL019932
|
SANJAY KUMAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
SANJAYKUMAR
|
UCO BANK(607066)
|
|
116
|
GAROTH
|
MP-16-003-060-001/168-A
(BAPCHYA)
|
1716003060NRG24060920230251431
|
06/09/2023
|
SURENDRA SINGH
|
1716003060WL019932
|
SURENDRA SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
SURENDRASINGH
|
UCO BANK(607066)
|
|
117
|
GAROTH
|
MP-16-003-060-001/207
(BAPCHYA)
|
1716003060NRG24060920230251435
|
06/09/2023
|
VISHAL
|
1716003060WL019932
|
VISHAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
VISHAL
|
UCO BANK(607066)
|
|
118
|
GAROTH
|
MP-16-003-060-001/208
(BAPCHYA)
|
1716003060NRG24060920230251436
|
06/09/2023
|
MAHESH TIWARI
|
1716003060WL019932
|
MAHESH TIWARI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
MAHESHTIWARI
|
UCO BANK(607066)
|
|
119
|
GAROTH
|
MP-16-003-060-001/340
(BAPCHYA)
|
1716003060NRG24060920230251440
|
06/09/2023
|
BALRAM TIWARI SO KANHAIYALAL TAWARI
|
1716003060WL019932
|
BALRAM TIWARI SO KANHAIYALAL TAWARI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
BALRAMTIWARISOKANHAIYALALTAWARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAROTH
|
MP-16-003-060-001/39
(BAPCHYA)
|
1716003060NRG24060920230251441
|
06/09/2023
|
PRABHULAL SO KISHANLAL
|
1716003060WL019932
|
PRABHULAL SO KISHANLAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
PRABHULALSOKISHANLAL
|
UCO BANK(607066)
|
|
121
|
GAROTH
|
MP-16-003-060-001/49-B
(BAPCHYA)
|
1716003060NRG24060920230251443
|
06/09/2023
|
SURESH S O KACHRULAL
|
1716003060WL019932
|
SURESH S O KACHRULAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
SURESHSOKACHRULAL
|
UCO BANK(607066)
|
|
122
|
GAROTH
|
MP-16-003-060-001/72
(BAPCHYA)
|
1716003060NRG24060920230251444
|
06/09/2023
|
GOPAL NATHULAL
|
1716003060WL019932
|
GOPAL NATHULAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
GOPALNATHULAL
|
UCO BANK(607066)
|
|
123
|
GAROTH
|
MP-16-003-060-003/105
(BAPCHYA)
|
1716003060NRG24060920230251447
|
06/09/2023
|
GORI LAL BANJARA
|
1716003060WL019932
|
GORI LAL BANJARA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
GORILALBANJARA
|
UCO BANK(607066)
|
|
124
|
GAROTH
|
MP-16-003-060-003/105
(BAPCHYA)
|
1716003060NRG24060920230251448
|
06/09/2023
|
SUBA BAI
|
1716003060WL019932
|
SUBA BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
SUBABAI
|
UCO BANK(607066)
|
|
125
|
GAROTH
|
MP-16-003-060-003/116
(BAPCHYA)
|
1716003060NRG24060920230251449
|
06/09/2023
|
anand kunwer
|
1716003060WL019932
|
anand kunwer
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
anandkunwer
|
UCO BANK(607066)
|
|
126
|
GAROTH
|
MP-16-003-060-003/121
(BAPCHYA)
|
1716003060NRG24060920230251450
|
06/09/2023
|
MANOJ MALI SO RAMESH MALI
|
1716003060WL019932
|
MANOJ MALI SO RAMESH MALI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
MANOJMALISORAMESHMALI
|
UCO BANK(607066)
|
|
127
|
GAROTH
|
MP-16-003-060-003/134
(BAPCHYA)
|
1716003060NRG24060920230251452
|
06/09/2023
|
ramlal so nanuram
|
1716003060WL019932
|
ramlal so nanuram
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
ramlalsonanuram
|
UCO BANK(607066)
|
|
128
|
GAROTH
|
MP-16-003-060-003/143
(BAPCHYA)
|
1716003060NRG24060920230251455
|
06/09/2023
|
dinesh
|
1716003060WL019932
|
dinesh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
dinesh
|
UCO BANK(607066)
|
|
129
|
GAROTH
|
MP-16-003-060-003/143
(BAPCHYA)
|
1716003060NRG24060920230251454
|
06/09/2023
|
prabhu lal
|
1716003060WL019932
|
prabhu lal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
prabhulal
|
UCO BANK(607066)
|
|
130
|
GAROTH
|
MP-16-003-060-003/158
(BAPCHYA)
|
1716003060NRG24060920230251458
|
06/09/2023
|
LEELA BANJARA
|
1716003060WL019932
|
LEELA BANJARA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
LEELABANJARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GAROTH
|
MP-16-003-060-003/174-A
(BAPCHYA)
|
1716003060NRG24060920230251459
|
06/09/2023
|
LALCHAND BANJARA
|
1716003060WL019932
|
LALCHAND BANJARA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
LALCHANDBANJARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAROTH
|
MP-16-003-060-003/179
(BAPCHYA)
|
1716003060NRG24060920230251461
|
06/09/2023
|
shrawan singh
|
1716003060WL019932
|
shrawan singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
shrawansingh
|
UCO BANK(607066)
|
|
133
|
GAROTH
|
MP-16-003-060-003/179
(BAPCHYA)
|
1716003060NRG24060920230251462
|
06/09/2023
|
sohan bai
|
1716003060WL019932
|
sohan bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
sohanbai
|
UCO BANK(607066)
|
|
134
|
GAROTH
|
MP-16-003-060-003/179-A
(BAPCHYA)
|
1716003060NRG24060920230251464
|
06/09/2023
|
prem kunwar
|
1716003060WL019932
|
prem kunwar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
premkunwar
|
UCO BANK(607066)
|
|
135
|
GAROTH
|
MP-16-003-060-003/179-A
(BAPCHYA)
|
1716003060NRG24060920230251463
|
06/09/2023
|
prem kunwar
|
1716003060WL019932
|
prem kunwar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
premkunwar
|
UCO BANK(607066)
|
|
136
|
GAROTH
|
MP-16-003-060-003/187
(BAPCHYA)
|
1716003060NRG24060920230251466
|
06/09/2023
|
vijay singh
|
1716003060WL019932
|
vijay singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
vijaysingh
|
UCO BANK(607066)
|
|
137
|
GAROTH
|
MP-16-003-060-003/188
(BAPCHYA)
|
1716003060NRG24060920230251467
|
06/09/2023
|
PRAVEEN KUMAR S O RAMCHANDRA
|
1716003060WL019932
|
PRAVEEN KUMAR S O RAMCHANDRA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
PRAVEENKUMARSORAMCHANDRA
|
UCO BANK(607066)
|
|
138
|
GAROTH
|
MP-16-003-060-003/192
(BAPCHYA)
|
1716003060NRG24060920230251469
|
06/09/2023
|
RAJENDRASINGH SO BHARAT SINGH
|
1716003060WL019932
|
RAJENDRASINGH SO BHARAT SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
RAJENDRASINGHSOBHARATSINGH
|
UCO BANK(607066)
|
|
139
|
GAROTH
|
MP-16-003-060-003/193
(BAPCHYA)
|
1716003060NRG24060920230251470
|
06/09/2023
|
dani singh so sajjan singh
|
1716003060WL019932
|
dani singh so sajjan singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
danisinghsosajjansingh
|
UCO BANK(607066)
|
|
140
|
GAROTH
|
MP-16-003-060-003/193
(BAPCHYA)
|
1716003060NRG24060920230251471
|
06/09/2023
|
meharban singh
|
1716003060WL019932
|
meharban singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
meharbansingh
|
UCO BANK(607066)
|
|
141
|
GAROTH
|
MP-16-003-060-003/195
(BAPCHYA)
|
1716003060NRG24060920230251472
|
06/09/2023
|
gopal so ratnlal
|
1716003060WL019932
|
gopal so ratnlal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
gopalsoratnlal
|
UCO BANK(607066)
|
|
142
|
GAROTH
|
MP-16-003-060-003/195
(BAPCHYA)
|
1716003060NRG24060920230251473
|
06/09/2023
|
shyamu bai
|
1716003060WL019932
|
shyamu bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
shyamubai
|
UCO BANK(607066)
|
|
143
|
GAROTH
|
MP-16-003-060-003/195-A
(BAPCHYA)
|
1716003060NRG24060920230251474
|
06/09/2023
|
HARIVALLABH MALI S O GOPAL MALI
|
1716003060WL019932
|
HARIVALLABH MALI S O GOPAL MALI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
HARIVALLABHMALISOGOPALMALI
|
UCO BANK(607066)
|
|
144
|
GAROTH
|
MP-16-003-060-003/195-A
(BAPCHYA)
|
1716003060NRG24060920230251475
|
06/09/2023
|
PRABHULAL MALI S OGOPAL MALI
|
1716003060WL019932
|
PRABHULAL MALI S OGOPAL MALI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
PRABHULALMALISOGOPALMALI
|
UCO BANK(607066)
|
|
145
|
GAROTH
|
MP-16-003-060-003/198
(BAPCHYA)
|
1716003060NRG24060920230251477
|
06/09/2023
|
ramgopal
|
1716003060WL019932
|
ramgopal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
ramgopal
|
BANK OF BARODA(606985)
|
|
146
|
GAROTH
|
MP-16-003-060-003/198
(BAPCHYA)
|
1716003060NRG24060920230251476
|
06/09/2023
|
RAMGOPAL MALI SO MANGILAL MALI
|
1716003060WL019932
|
RAMGOPAL MALI SO MANGILAL MALI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
RAMGOPALMALISOMANGILALMALI
|
UCO BANK(607066)
|
|
147
|
GAROTH
|
MP-16-003-060-003/199
(BAPCHYA)
|
1716003060NRG24060920230251479
|
06/09/2023
|
govindsingh
|
1716003060WL019932
|
govindsingh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GAROTH
|
MP-16-003-060-003/199
(BAPCHYA)
|
1716003060NRG24060920230251478
|
06/09/2023
|
ROAD SINGH SONDHIYA
|
1716003060WL019932
|
ROAD SINGH SONDHIYA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
ROADSINGHSONDHIYA
|
UCO BANK(607066)
|
|
149
|
GAROTH
|
MP-16-003-060-003/201
(BAPCHYA)
|
1716003060NRG24060920230251481
|
06/09/2023
|
VIRENDRA SINGH S O SHANKAR SINGH
|
1716003060WL019932
|
VIRENDRA SINGH S O SHANKAR SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
VIRENDRASINGHSOSHANKARSINGH
|
UCO BANK(607066)
|
|
150
|
GAROTH
|
MP-16-003-060-003/201
(BAPCHYA)
|
1716003060NRG24060920230251480
|
06/09/2023
|
VIRENDRA SINGH S O SHANKAR SINGH
|
1716003060WL019932
|
VIRENDRA SINGH S O SHANKAR SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
VIRENDRASINGHSOSHANKARSINGH
|
UCO BANK(607066)
|
|
151
|
GAROTH
|
MP-16-003-060-003/213
(BAPCHYA)
|
1716003060NRG24060920230251484
|
06/09/2023
|
MUKESH MALI
|
1716003060WL019932
|
MUKESH MALI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
MUKESHMALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAROTH
|
MP-16-003-060-003/213
(BAPCHYA)
|
1716003060NRG24060920230251483
|
06/09/2023
|
shankar lal
|
1716003060WL019932
|
shankar lal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
shankarlal
|
UCO BANK(607066)
|
|
153
|
GAROTH
|
MP-16-003-060-003/219
(BAPCHYA)
|
1716003060NRG24060920230251486
|
06/09/2023
|
NAGESHWAR S O SHIVNARAYAN MAHAJAN
|
1716003060WL019932
|
NAGESHWAR S O SHIVNARAYAN MAHAJAN
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
NAGESHWARSOSHIVNARAYANMAHAJAN
|
UCO BANK(607066)
|
|
154
|
GAROTH
|
MP-16-003-060-003/219
(BAPCHYA)
|
1716003060NRG24060920230251485
|
06/09/2023
|
NAGESHWAR S O SHIVNARAYAN MAHAJAN
|
1716003060WL019932
|
NAGESHWAR S O SHIVNARAYAN MAHAJAN
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
NAGESHWARSOSHIVNARAYANMAHAJAN
|
UCO BANK(607066)
|
|
155
|
GAROTH
|
MP-16-003-060-003/230-A
(BAPCHYA)
|
1716003060NRG24060920230251489
|
06/09/2023
|
MAHENDRA SING BAGAWANSING
|
1716003060WL019932
|
MAHENDRA SING BAGAWANSING
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
MAHENDRASINGBAGAWANSING
|
UCO BANK(607066)
|
|
156
|
GAROTH
|
MP-16-003-060-003/235
(BAPCHYA)
|
1716003060NRG24060920230251490
|
06/09/2023
|
krashna bai vikram singh
|
1716003060WL019932
|
krashna bai vikram singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
krashnabaivikramsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
GAROTH
|
MP-16-003-060-003/239
(BAPCHYA)
|
1716003060NRG24060920230251491
|
06/09/2023
|
DASHRATH SINGH
|
1716003060WL019932
|
DASHRATH SINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
DASHRATHSINGH
|
UCO BANK(607066)
|
|
158
|
GAROTH
|
MP-16-003-060-003/239
(BAPCHYA)
|
1716003060NRG24060920230251492
|
06/09/2023
|
surendra singh
|
1716003060WL019932
|
surendra singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
surendrasingh
|
UCO BANK(607066)
|
|
159
|
GAROTH
|
MP-16-003-060-003/264-A
(BAPCHYA)
|
1716003060NRG24060920230251493
|
06/09/2023
|
KAILASH S O MANGILAL CHAMAR
|
1716003060WL019932
|
KAILASH S O MANGILAL CHAMAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
KAILASHSOMANGILALCHAMAR
|
UCO BANK(607066)
|
|
160
|
GAROTH
|
MP-16-003-060-003/269
(BAPCHYA)
|
1716003060NRG24060920230251494
|
06/09/2023
|
NANDA KUNWAR
|
1716003060WL019932
|
NANDA KUNWAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
NANDAKUNWAR
|
UCO BANK(607066)
|
|
161
|
GAROTH
|
MP-16-003-060-003/269
(BAPCHYA)
|
1716003060NRG24060920230251495
|
06/09/2023
|
RAGHUVIR SINGH S O BHANVAR SINGH RAJPOOT
|
1716003060WL019932
|
RAGHUVIR SINGH S O BHANVAR SINGH RAJPOOT
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
RAGHUVIRSINGHSOBHANVARSINGHRAJPOOT
|
UCO BANK(607066)
|
|
162
|
GAROTH
|
MP-16-003-060-003/277
(BAPCHYA)
|
1716003060NRG24060920230251497
|
06/09/2023
|
nirmala kuwar bhagwansing
|
1716003060WL019932
|
nirmala kuwar bhagwansing
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
nirmalakuwarbhagwansing
|
UCO BANK(607066)
|
|
163
|
GAROTH
|
MP-16-003-060-003/278-A
(BAPCHYA)
|
1716003060NRG24060920230251502
|
06/09/2023
|
TOFAN S O PUR SINGH SONDHIYA
|
1716003060WL019932
|
TOFAN S O PUR SINGH SONDHIYA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
TOFANSOPURSINGHSONDHIYA
|
UCO BANK(607066)
|
|
164
|
GAROTH
|
MP-16-003-060-003/278-A
(BAPCHYA)
|
1716003060NRG24060920230251501
|
06/09/2023
|
TOFAN S O PUR SINGH SONDHIYA
|
1716003060WL019932
|
TOFAN S O PUR SINGH SONDHIYA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
TOFANSOPURSINGHSONDHIYA
|
UCO BANK(607066)
|
|
165
|
GAROTH
|
MP-16-003-060-003/279
(BAPCHYA)
|
1716003060NRG24060920230251505
|
06/09/2023
|
NIKKIRAJ S O LALSINGH
|
1716003060WL019932
|
NIKKIRAJ S O LALSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
NIKKIRAJSOLALSINGH
|
UCO BANK(607066)
|
|
166
|
GAROTH
|
MP-16-003-060-003/279
(BAPCHYA)
|
1716003060NRG24060920230251504
|
06/09/2023
|
NIKKIRAJ S O LALSINGH
|
1716003060WL019932
|
NIKKIRAJ S O LALSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
NIKKIRAJSOLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
GAROTH
|
MP-16-003-060-003/281
(BAPCHYA)
|
1716003060NRG24060920230251507
|
06/09/2023
|
tej singh
|
1716003060WL019932
|
tej singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
tejsingh
|
BANK OF BARODA(606985)
|
|
168
|
GAROTH
|
MP-16-003-060-003/281
(BAPCHYA)
|
1716003060NRG24060920230251506
|
06/09/2023
|
tej singh
|
1716003060WL019932
|
tej singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
tejsingh
|
UCO BANK(607066)
|
|
169
|
GAROTH
|
MP-16-003-060-003/282
(BAPCHYA)
|
1716003060NRG24060920230251508
|
06/09/2023
|
prahlad singh
|
1716003060WL019932
|
prahlad singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
prahladsingh
|
BANK OF INDIA(508505)
|
|
170
|
GAROTH
|
MP-16-003-060-003/284
(BAPCHYA)
|
1716003060NRG24060920230251510
|
06/09/2023
|
guman singh solanki
|
1716003060WL019932
|
guman singh solanki
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
gumansinghsolanki
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
171
|
GAROTH
|
MP-16-003-060-003/286-B
(BAPCHYA)
|
1716003060NRG24060920230251511
|
06/09/2023
|
kuldip singh so bhim singh rajpoot
|
1716003060WL019932
|
kuldip singh so bhim singh rajpoot
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
kuldipsinghsobhimsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
172
|
GAROTH
|
MP-16-003-060-003/289
(BAPCHYA)
|
1716003060NRG24060920230251512
|
06/09/2023
|
BHARATSINGH S O MANGOOSINGH
|
1716003060WL019932
|
BHARATSINGH S O MANGOOSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
BHARATSINGHSOMANGOOSINGH
|
UCO BANK(607066)
|
|
173
|
GAROTH
|
MP-16-003-060-003/290
(BAPCHYA)
|
1716003060NRG24060920230251513
|
06/09/2023
|
jagdish mali
|
1716003060WL019932
|
jagdish mali
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
jagdishmali
|
UCO BANK(607066)
|
|
174
|
GAROTH
|
MP-16-003-060-003/299
(BAPCHYA)
|
1716003060NRG24060920230251514
|
06/09/2023
|
SHANKAR LAL MALI
|
1716003060WL019932
|
SHANKAR LAL MALI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
SHANKARLALMALI
|
UCO BANK(607066)
|
|
175
|
GAROTH
|
MP-16-003-060-003/303
(BAPCHYA)
|
1716003060NRG24060920230251515
|
06/09/2023
|
GHANSHYAM DAS S O KALUDAS
|
1716003060WL019932
|
GHANSHYAM DAS S O KALUDAS
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
GHANSHYAMDASSOKALUDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
GAROTH
|
MP-16-003-060-003/306
(BAPCHYA)
|
1716003060NRG24060920230251516
|
06/09/2023
|
kaluram
|
1716003060WL019932
|
kaluram
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
kaluram
|
UCO BANK(607066)
|
|
177
|
GAROTH
|
MP-16-003-060-003/306
(BAPCHYA)
|
1716003060NRG24060920230251517
|
06/09/2023
|
santoshbai
|
1716003060WL019932
|
santoshbai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
santoshbai
|
UCO BANK(607066)
|
|
178
|
GAROTH
|
MP-16-003-060-003/36
(BAPCHYA)
|
1716003060NRG24060920230251518
|
06/09/2023
|
NADRAM SO HIRAJI
|
1716003060WL019932
|
NADRAM SO HIRAJI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
NADRAMSOHIRAJI
|
UCO BANK(607066)
|
|
179
|
GAROTH
|
MP-16-003-060-003/48
(BAPCHYA)
|
1716003060NRG24060920230251524
|
06/09/2023
|
kranta bai mali
|
1716003060WL019932
|
kranta bai mali
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
krantabaimali
|
UCO BANK(607066)
|
|
180
|
GAROTH
|
MP-16-003-060-003/48
(BAPCHYA)
|
1716003060NRG24060920230251523
|
06/09/2023
|
ramesh
|
1716003060WL019932
|
ramesh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
ramesh
|
UCO BANK(607066)
|
|
181
|
GAROTH
|
MP-16-003-060-003/64
(BAPCHYA)
|
1716003060NRG24060920230251527
|
06/09/2023
|
DILIP KUMAR
|
1716003060WL019932
|
DILIP KUMAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
DILIPKUMAR
|
UCO BANK(607066)
|
|
182
|
GAROTH
|
MP-16-003-060-003/64
(BAPCHYA)
|
1716003060NRG24060920230251526
|
06/09/2023
|
gangaram
|
1716003060WL019932
|
gangaram
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
gangaram
|
UCO BANK(607066)
|
|
183
|
GAROTH
|
MP-16-003-060-003/69
(BAPCHYA)
|
1716003060NRG24060920230251528
|
06/09/2023
|
SHAVLAL S O AMRA
|
1716003060WL019932
|
SHAVLAL S O AMRA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
SHAVLALSOAMRA
|
UCO BANK(607066)
|
|
184
|
GAROTH
|
MP-16-003-060-003/69
(BAPCHYA)
|
1716003060NRG24060920230251529
|
06/09/2023
|
SUGAN BAI WO SHIVLAL
|
1716003060WL019932
|
SUGAN BAI WO SHIVLAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180284758
|
|
SUGANBAIWOSHIVLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110942
|
110942
|
|
|
|
|
|
|
|
|
185
|
GAROTH
|
MP-16-003-031-001/1552
(DETHALIBUZURG)
|
1716003031NRG24060920230251687
|
06/09/2023
|
anita jatav
|
1716003031WL019946
|
anita jatav
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180284758
|
|
anitajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
186
|
GAROTH
|
MP-16-003-031-001/1717
(DETHALIBUZURG)
|
1716003031NRG24060920230251384
|
06/09/2023
|
Kanchan Bai Atav
|
1716003031WL019921
|
Kanchan Bai Atav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180284758
|
|
KanchanBaiAtav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354705
|
354705
|
|
|
|
|
|
|
|