|
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-16-003-026-001/155
(BORKHEDIREDKA)
|
1716003026NRG24280520230036151
|
28/05/2023
|
payal
|
1716003026WL003008
|
payal
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
payal
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-026-003/202
(BORKHEDIREDKA)
|
1716003026NRG24280520230036110
|
28/05/2023
|
anatarkunvar
|
1716003026WL003002
|
anatarkunvar
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
anatarkunvar
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-060-001/161-A
(BAPCHYA)
|
1716003060NRG24280520230036181
|
28/05/2023
|
RAKESH KUMAR TIWARI
|
1716003060WL003010
|
RAKESH KUMAR TIWARI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
RAKESHKUMARTIWARI
|
UCO BANK(607066)
|
|
4
|
GAROTH
|
MP-16-003-060-001/68
(BAPCHYA)
|
1716003060NRG24280520230036192
|
28/05/2023
|
LOKENDRA LALARAM
|
1716003060WL003010
|
LOKENDRA LALARAM
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
LOKENDRALALARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAROTH
|
MP-16-003-060-002/100-A
(BAPCHYA)
|
1716003060NRG24280520230036195
|
28/05/2023
|
KRISHNPAL SINGH CHANDAR SINGH
|
1716003060WL003010
|
KRISHNPAL SINGH CHANDAR SINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
KRISHNPALSINGHCHANDARSINGH
|
UCO BANK(607066)
|
|
6
|
GAROTH
|
MP-16-003-060-002/36
(BAPCHYA)
|
1716003060NRG24280520230036200
|
28/05/2023
|
PRADHAN SINGH MR DARYAB SONDHIYA
|
1716003060WL003010
|
PRADHAN SINGH MR DARYAB SONDHIYA
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
PRADHANSINGHMRDARYABSONDHIYA
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-060-002/70
(BAPCHYA)
|
1716003060NRG24280520230036204
|
28/05/2023
|
GOVIND SINGH DANI SINGH SONDHIYA
|
1716003060WL003010
|
GOVIND SINGH DANI SINGH SONDHIYA
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
GOVINDSINGHDANISINGHSONDHIYA
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-060-002/8-A
(BAPCHYA)
|
1716003060NRG24280520230036205
|
28/05/2023
|
REKHA BAI ISHAVAR SINGH
|
1716003060WL003010
|
REKHA BAI ISHAVAR SINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
REKHABAIISHAVARSINGH
|
BANK OF BARODA(606985)
|
|
9
|
GAROTH
|
MP-16-003-060-002/8-A
(BAPCHYA)
|
1716003060NRG24280520230036206
|
28/05/2023
|
REKHA BAI WO ISHWAR SINGH
|
1716003060WL003010
|
REKHA BAI WO ISHWAR SINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
REKHABAIWOISHWARSINGH
|
BANK OF INDIA(508505)
|
|
10
|
GAROTH
|
MP-16-003-060-002/90
(BAPCHYA)
|
1716003060NRG24280520230036209
|
28/05/2023
|
sanjay sen govardhanlal ji
|
1716003060WL003010
|
sanjay sen govardhanlal ji
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
sanjaysengovardhanlalji
|
BANK OF BARODA(606985)
|
|
11
|
GAROTH
|
MP-16-003-060-003/183
(BAPCHYA)
|
1716003060NRG24280520230036217
|
28/05/2023
|
KARAN KUNVAR BAI
|
1716003060WL003010
|
KARAN KUNVAR BAI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
KARANKUNVARBAI
|
BANK OF BARODA(606985)
|
|
12
|
GAROTH
|
MP-16-003-060-003/247-A
(BAPCHYA)
|
1716003060NRG24280520230036221
|
28/05/2023
|
balchand bairagi so mangu das
|
1716003060WL003010
|
balchand bairagi so mangu das
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
balchandbairagisomangudas
|
BANK OF BARODA(606985)
|
|
13
|
GAROTH
|
MP-16-003-060-003/36-B
(BAPCHYA)
|
1716003060NRG24280520230036231
|
28/05/2023
|
KALURAM PARMAR SO NANDRAM
|
1716003060WL003010
|
KALURAM PARMAR SO NANDRAM
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
KALURAMPARMARSONANDRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
14
|
GAROTH
|
MP-16-003-060-001/190-A
(BAPCHYA)
|
1716003060NRG24280520230036186
|
28/05/2023
|
BHANWAR SINGH S O MOHAN SINGH
|
1716003060WL003010
|
BHANWAR SINGH S O MOHAN SINGH
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
BHANWARSINGHSOMOHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
GAROTH
|
MP-16-003-018-001/205
(PANWADI)
|
1716003018NRG24280520230036240
|
28/05/2023
|
TAMABAI
|
1716003018WL003011
|
TAMABAI
|
00048
|
BKID0009141
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
TAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
GAROTH
|
MP-16-003-018-001/360
(PANWADI)
|
1716003018NRG24280520230036254
|
28/05/2023
|
PAWAN MEENA
|
1716003018WL003011
|
PAWAN MEENA
|
00048
|
BKID0009141
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
PAWANMEENA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
17
|
GAROTH
|
MP-16-003-067-001/940
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036173
|
28/05/2023
|
bharat
|
1716003067WL003009
|
bharat
|
00048
|
BKID0009141
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
GAROTH
|
MP-16-003-026-001/80
(BORKHEDIREDKA)
|
1716003026NRG24280520230036159
|
28/05/2023
|
priya
|
1716003026WL003008
|
priya
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
priya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GAROTH
|
MP-16-003-026-001/80
(BORKHEDIREDKA)
|
1716003026NRG24280520230036158
|
28/05/2023
|
ravi
|
1716003026WL003008
|
ravi
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GAROTH
|
MP-16-003-026-003/146
(BORKHEDIREDKA)
|
1716003026NRG24280520230036096
|
28/05/2023
|
rajani bai
|
1716003026WL003002
|
rajani bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
rajanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GAROTH
|
MP-16-003-026-003/164
(BORKHEDIREDKA)
|
1716003026NRG24280520230036098
|
28/05/2023
|
tofan singh
|
1716003026WL003002
|
tofan singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
tofansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GAROTH
|
MP-16-003-026-003/177
(BORKHEDIREDKA)
|
1716003026NRG24280520230036105
|
28/05/2023
|
govardhan singh
|
1716003026WL003002
|
govardhan singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
govardhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GAROTH
|
MP-16-003-026-003/177
(BORKHEDIREDKA)
|
1716003026NRG24280520230036104
|
28/05/2023
|
jitendrshingh
|
1716003026WL003002
|
jitendrshingh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
jitendrshingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAROTH
|
MP-16-003-026-003/177
(BORKHEDIREDKA)
|
1716003026NRG24280520230036103
|
28/05/2023
|
surendr kunvar
|
1716003026WL003002
|
surendr kunvar
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
surendrkunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GAROTH
|
MP-16-003-026-003/202
(BORKHEDIREDKA)
|
1716003026NRG24280520230036109
|
28/05/2023
|
tofansingh
|
1716003026WL003002
|
tofansingh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
tofansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GAROTH
|
MP-16-003-026-003/204
(BORKHEDIREDKA)
|
1716003026NRG24280520230036111
|
28/05/2023
|
Labhu Bai
|
1716003026WL003002
|
Labhu Bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
LabhuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GAROTH
|
MP-16-003-026-003/236
(BORKHEDIREDKA)
|
1716003026NRG24280520230036112
|
28/05/2023
|
karusingh
|
1716003026WL003002
|
karusingh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
karusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GAROTH
|
MP-16-003-026-003/240
(BORKHEDIREDKA)
|
1716003026NRG24280520230036113
|
28/05/2023
|
shivkanya bai
|
1716003026WL003002
|
shivkanya bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
shivkanyabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAROTH
|
MP-16-003-026-003/86
(BORKHEDIREDKA)
|
1716003026NRG24280520230036117
|
28/05/2023
|
nandu bai
|
1716003026WL003002
|
nandu bai
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
nandubai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GAROTH
|
MP-16-003-060-001/150
(BAPCHYA)
|
1716003060NRG24280520230036178
|
28/05/2023
|
VIDHYA TIWARI
|
1716003060WL003010
|
VIDHYA TIWARI
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
VIDHYATIWARI
|
UCO BANK(607066)
|
|
31
|
GAROTH
|
MP-16-003-060-003/37-B
(BAPCHYA)
|
1716003060NRG24280520230036233
|
28/05/2023
|
hamlata bai
|
1716003060WL003010
|
hamlata bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
hamlatabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
GAROTH
|
MP-16-003-060-003/37-B
(BAPCHYA)
|
1716003060NRG24280520230036232
|
28/05/2023
|
kamlesh chamar
|
1716003060WL003010
|
kamlesh chamar
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
kamleshchamar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
33
|
GAROTH
|
MP-16-003-067-001/1001
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036163
|
28/05/2023
|
RATNESH DHANGAR
|
1716003067WL003009
|
RATNESH DHANGAR
|
00089
|
CBIN0282539
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
RATNESHDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GAROTH
|
MP-16-003-067-001/152
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036165
|
28/05/2023
|
KISHOR
|
1716003067WL003009
|
KISHOR
|
00089
|
CBIN0282539
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GAROTH
|
MP-16-003-067-001/200
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036169
|
28/05/2023
|
radheshyam
|
1716003067WL003009
|
radheshyam
|
00089
|
CBIN0282539
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
GAROTH
|
MP-16-003-060-001/100
(BAPCHYA)
|
1716003060NRG24280520230036175
|
28/05/2023
|
RADHESHYAM
|
1716003060WL003010
|
RADHESHYAM
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
GAROTH
|
MP-16-003-060-001/176-A
(BAPCHYA)
|
1716003060NRG24280520230036185
|
28/05/2023
|
dilip dewda
|
1716003060WL003010
|
dilip dewda
|
00168
|
ICIC0006584
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
dilipdewda
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
GAROTH
|
MP-16-003-060-001/170-B
(BAPCHYA)
|
1716003060NRG24280520230036183
|
28/05/2023
|
MOHAN SINGH CHANDRAWAT S O GOVIND SINGH CHANDRAWAT
|
1716003060WL003010
|
MOHAN SINGH CHANDRAWAT S O GOVIND SINGH CHANDRAWAT
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
MOHANSINGHCHANDRAWATSOGOVINDSINGHCHANDRAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
GAROTH
|
MP-16-003-018-001/182
(PANWADI)
|
1716003018NRG24280520230036237
|
28/05/2023
|
BALIBAI
|
1716003018WL003011
|
BALIBAI
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
BALIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAROTH
|
MP-16-003-018-001/182
(PANWADI)
|
1716003018NRG24280520230036236
|
28/05/2023
|
RamchanDr
|
1716003018WL003011
|
RamchanDr
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
RamchanDr
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAROTH
|
MP-16-003-018-001/204
(PANWADI)
|
1716003018NRG24280520230036238
|
28/05/2023
|
Dinesh
|
1716003018WL003011
|
Dinesh
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
Dinesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
42
|
GAROTH
|
MP-16-003-018-001/205
(PANWADI)
|
1716003018NRG24280520230036239
|
28/05/2023
|
satyanarayan
|
1716003018WL003011
|
satyanarayan
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAROTH
|
MP-16-003-018-001/221
(PANWADI)
|
1716003018NRG24280520230036241
|
28/05/2023
|
dinesh
|
1716003018WL003011
|
dinesh
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
44
|
GAROTH
|
MP-16-003-018-001/221
(PANWADI)
|
1716003018NRG24280520230036242
|
28/05/2023
|
SUMITRA
|
1716003018WL003011
|
SUMITRA
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAROTH
|
MP-16-003-018-001/27
(PANWADI)
|
1716003018NRG24280520230036243
|
28/05/2023
|
PREMDAS
|
1716003018WL003011
|
PREMDAS
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
PREMDAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAROTH
|
MP-16-003-018-001/276
(PANWADI)
|
1716003018NRG24280520230036244
|
28/05/2023
|
radheshyam
|
1716003018WL003011
|
radheshyam
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAROTH
|
MP-16-003-018-001/277
(PANWADI)
|
1716003018NRG24280520230036245
|
28/05/2023
|
mukesh
|
1716003018WL003011
|
mukesh
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAROTH
|
MP-16-003-018-001/284
(PANWADI)
|
1716003018NRG24280520230036246
|
28/05/2023
|
gatibai
|
1716003018WL003011
|
gatibai
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
gatibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAROTH
|
MP-16-003-018-001/304
(PANWADI)
|
1716003018NRG24280520230036247
|
28/05/2023
|
HIRALAL
|
1716003018WL003011
|
HIRALAL
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAROTH
|
MP-16-003-018-001/325
(PANWADI)
|
1716003018NRG24280520230036248
|
28/05/2023
|
TUFAN PRALAD PATIDAR
|
1716003018WL003011
|
TUFAN PRALAD PATIDAR
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
TUFANPRALADPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAROTH
|
MP-16-003-018-001/330
(PANWADI)
|
1716003018NRG24280520230036251
|
28/05/2023
|
VIJAY JANKILAL KULMI
|
1716003018WL003011
|
VIJAY JANKILAL KULMI
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
VIJAYJANKILALKULMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAROTH
|
MP-16-003-018-001/340
(PANWADI)
|
1716003018NRG24280520230036252
|
28/05/2023
|
ISHWARLAL
|
1716003018WL003011
|
ISHWARLAL
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAROTH
|
MP-16-003-018-001/340
(PANWADI)
|
1716003018NRG24280520230036253
|
28/05/2023
|
JANASBAI
|
1716003018WL003011
|
JANASBAI
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
JANASBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAROTH
|
MP-16-003-018-001/76
(PANWADI)
|
1716003018NRG24280520230036255
|
28/05/2023
|
rakesh
|
1716003018WL003011
|
rakesh
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAROTH
|
MP-16-003-060-001/49-A
(BAPCHYA)
|
1716003060NRG24280520230036190
|
28/05/2023
|
MUKESH KACHRU LAL TIWARI
|
1716003060WL003010
|
MUKESH KACHRU LAL TIWARI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
MUKESHKACHRULALTIWARI
|
UCO BANK(607066)
|
|
56
|
GAROTH
|
MP-16-003-067-001/951
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036328
|
28/05/2023
|
RAMGOPAL
|
1716003067WL003016
|
RAMGOPAL
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
57
|
GAROTH
|
MP-16-003-018-001/328
(PANWADI)
|
1716003018NRG24280520230036250
|
28/05/2023
|
SANGITA BAI PATIDAR
|
1716003018WL003011
|
SANGITA BAI PATIDAR
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
SANGITABAIPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAROTH
|
MP-16-003-067-001/1001
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036161
|
28/05/2023
|
PRAKASH
|
1716003067WL003009
|
PRAKASH
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
59
|
GAROTH
|
MP-16-003-067-001/1071
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036323
|
28/05/2023
|
Seema dhangar
|
1716003067WL003016
|
Seema dhangar
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
Seemadhangar
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAROTH
|
MP-16-003-067-001/1071
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036322
|
28/05/2023
|
vidya bai
|
1716003067WL003016
|
vidya bai
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAROTH
|
MP-16-003-067-001/1072
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036324
|
28/05/2023
|
puri bai
|
1716003067WL003016
|
puri bai
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
puribai
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAROTH
|
MP-16-003-067-001/1072
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036325
|
28/05/2023
|
Suraj dhangar
|
1716003067WL003016
|
Suraj dhangar
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
Surajdhangar
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAROTH
|
MP-16-003-067-001/152
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036167
|
28/05/2023
|
puribai
|
1716003067WL003009
|
puribai
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
puribai
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAROTH
|
MP-16-003-067-001/152
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036168
|
28/05/2023
|
teena
|
1716003067WL003009
|
teena
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
teena
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAROTH
|
MP-16-003-067-001/200
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036170
|
28/05/2023
|
Bulakhibai gayari
|
1716003067WL003009
|
Bulakhibai gayari
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
Bulakhibaigayari
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-067-001/54
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036326
|
28/05/2023
|
kesor
|
1716003067WL003016
|
kesor
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
kesor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GAROTH
|
MP-16-003-067-001/54
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036327
|
28/05/2023
|
sunita
|
1716003067WL003016
|
sunita
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAROTH
|
MP-16-003-067-001/907
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036171
|
28/05/2023
|
BALARAM
|
1716003067WL003009
|
BALARAM
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAROTH
|
MP-16-003-067-001/98
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036330
|
28/05/2023
|
lata
|
1716003067WL003016
|
lata
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAROTH
|
MP-16-003-067-001/98
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036329
|
28/05/2023
|
santosh
|
1716003067WL003016
|
santosh
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
71
|
GAROTH
|
MP-16-003-010-001/116
(BHATUNI)
|
1716003010NRG24280520230036262
|
28/05/2023
|
satyanarayan
|
1716003010WL003012
|
satyanarayan
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAROTH
|
MP-16-003-010-001/136
(BHATUNI)
|
1716003010NRG24280520230036264
|
28/05/2023
|
rahul
|
1716003010WL003012
|
rahul
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAROTH
|
MP-16-003-010-001/145
(BHATUNI)
|
1716003010NRG24280520230036267
|
28/05/2023
|
Ramkunvar bai
|
1716003010WL003012
|
Ramkunvar bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
Ramkunvarbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAROTH
|
MP-16-003-010-001/82-A
(BHATUNI)
|
1716003010NRG24280520230036278
|
28/05/2023
|
EKTA MOURYA
|
1716003010WL003012
|
EKTA MOURYA
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
EKTAMOURYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAROTH
|
MP-16-003-010-002/34-A
(BHATUNI)
|
1716003010NRG24280520230036300
|
28/05/2023
|
Payal suryavanshi
|
1716003010WL003012
|
Payal suryavanshi
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
Payalsuryavanshi
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAROTH
|
MP-16-003-010-002/50
(BHATUNI)
|
1716003010NRG24280520230036303
|
28/05/2023
|
Sharad Kumar
|
1716003010WL003012
|
Sharad Kumar
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
SharadKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GAROTH
|
MP-16-003-018-001/328
(PANWADI)
|
1716003018NRG24280520230036249
|
28/05/2023
|
kishor
|
1716003018WL003011
|
kishor
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAROTH
|
MP-16-003-026-001/108
(BORKHEDIREDKA)
|
1716003026NRG24280520230036142
|
28/05/2023
|
mena bai
|
1716003026WL003008
|
mena bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
menabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAROTH
|
MP-16-003-026-001/108
(BORKHEDIREDKA)
|
1716003026NRG24280520230036141
|
28/05/2023
|
sabudibai
|
1716003026WL003008
|
sabudibai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
sabudibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAROTH
|
MP-16-003-026-001/112
(BORKHEDIREDKA)
|
1716003026NRG24280520230036143
|
28/05/2023
|
jagdish
|
1716003026WL003008
|
jagdish
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAROTH
|
MP-16-003-026-001/112
(BORKHEDIREDKA)
|
1716003026NRG24280520230036144
|
28/05/2023
|
santosh
|
1716003026WL003008
|
santosh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAROTH
|
MP-16-003-026-001/121
(BORKHEDIREDKA)
|
1716003026NRG24280520230036146
|
28/05/2023
|
baluram
|
1716003026WL003008
|
baluram
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
baluram
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAROTH
|
MP-16-003-026-001/121
(BORKHEDIREDKA)
|
1716003026NRG24280520230036147
|
28/05/2023
|
mohan bai
|
1716003026WL003008
|
mohan bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-026-001/121
(BORKHEDIREDKA)
|
1716003026NRG24280520230036145
|
28/05/2023
|
parvatibai BANJARA
|
1716003026WL003008
|
parvatibai BANJARA
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
parvatibaiBANJARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-026-001/147
(BORKHEDIREDKA)
|
1716003026NRG24280520230036148
|
28/05/2023
|
tulsi bai
|
1716003026WL003008
|
tulsi bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
tulsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GAROTH
|
MP-16-003-026-001/155
(BORKHEDIREDKA)
|
1716003026NRG24280520230036150
|
28/05/2023
|
kalbai
|
1716003026WL003008
|
kalbai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
kalbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-026-001/155
(BORKHEDIREDKA)
|
1716003026NRG24280520230036149
|
28/05/2023
|
shivnarayan
|
1716003026WL003008
|
shivnarayan
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAROTH
|
MP-16-003-026-001/171
(BORKHEDIREDKA)
|
1716003026NRG24280520230036152
|
28/05/2023
|
raju banjara
|
1716003026WL003008
|
raju banjara
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
rajubanjara
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAROTH
|
MP-16-003-026-001/171
(BORKHEDIREDKA)
|
1716003026NRG24280520230036153
|
28/05/2023
|
tamma bai
|
1716003026WL003008
|
tamma bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
tammabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAROTH
|
MP-16-003-026-001/76
(BORKHEDIREDKA)
|
1716003026NRG24280520230036157
|
28/05/2023
|
khemibai
|
1716003026WL003008
|
khemibai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
khemibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAROTH
|
MP-16-003-026-003/121
(BORKHEDIREDKA)
|
1716003026NRG24280520230036090
|
28/05/2023
|
vasannath
|
1716003026WL003002
|
vasannath
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
vasannath
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-026-003/129
(BORKHEDIREDKA)
|
1716003026NRG24280520230036091
|
28/05/2023
|
narenda singh
|
1716003026WL003002
|
narenda singh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
narendasingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAROTH
|
MP-16-003-026-003/130
(BORKHEDIREDKA)
|
1716003026NRG24280520230036092
|
28/05/2023
|
shantibai
|
1716003026WL003002
|
shantibai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-026-003/134
(BORKHEDIREDKA)
|
1716003026NRG24280520230036095
|
28/05/2023
|
babali bai meena
|
1716003026WL003002
|
babali bai meena
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
babalibaimeena
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAROTH
|
MP-16-003-026-003/164
(BORKHEDIREDKA)
|
1716003026NRG24280520230036099
|
28/05/2023
|
shivkanya bai
|
1716003026WL003002
|
shivkanya bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
shivkanyabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-026-003/172
(BORKHEDIREDKA)
|
1716003026NRG24280520230036100
|
28/05/2023
|
shyamdas
|
1716003026WL003002
|
shyamdas
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
shyamdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
GAROTH
|
MP-16-003-026-003/174
(BORKHEDIREDKA)
|
1716003026NRG24280520230036101
|
28/05/2023
|
baludas
|
1716003026WL003002
|
baludas
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
baludas
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAROTH
|
MP-16-003-026-003/174
(BORKHEDIREDKA)
|
1716003026NRG24280520230036102
|
28/05/2023
|
sangeeta bai
|
1716003026WL003002
|
sangeeta bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAROTH
|
MP-16-003-026-003/183
(BORKHEDIREDKA)
|
1716003026NRG24280520230036107
|
28/05/2023
|
nani bai
|
1716003026WL003002
|
nani bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
nanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GAROTH
|
MP-16-003-026-003/183
(BORKHEDIREDKA)
|
1716003026NRG24280520230036106
|
28/05/2023
|
nirmla bai
|
1716003026WL003002
|
nirmla bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
nirmlabai
|
BANK OF BARODA(606985)
|
|
101
|
GAROTH
|
MP-16-003-026-003/49
(BORKHEDIREDKA)
|
1716003026NRG24280520230036114
|
28/05/2023
|
mamta bai
|
1716003026WL003002
|
mamta bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAROTH
|
MP-16-003-026-003/86
(BORKHEDIREDKA)
|
1716003026NRG24280520230036116
|
28/05/2023
|
jagdish
|
1716003026WL003002
|
jagdish
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAROTH
|
MP-16-003-026-003/97
(BORKHEDIREDKA)
|
1716003026NRG24280520230036119
|
28/05/2023
|
jani bai
|
1716003026WL003002
|
jani bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
janibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-026-003/97
(BORKHEDIREDKA)
|
1716003026NRG24280520230036118
|
28/05/2023
|
shantilal mina
|
1716003026WL003002
|
shantilal mina
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
shantilalmina
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAROTH
|
MP-16-003-043-001/270
(PICHLA)
|
1716003043NRG24280520230036135
|
28/05/2023
|
JAGDISH
|
1716003043WL003005
|
JAGDISH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
106
|
GAROTH
|
MP-16-003-060-001/158
(BAPCHYA)
|
1716003060NRG24280520230036179
|
28/05/2023
|
MANISH SHIVLAL LOHAR
|
1716003060WL003010
|
MANISH SHIVLAL LOHAR
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
MANISHSHIVLALLOHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-060-001/173-B
(BAPCHYA)
|
1716003060NRG24280520230036184
|
28/05/2023
|
LAXMAN SINGH KALUSINGH
|
1716003060WL003010
|
LAXMAN SINGH KALUSINGH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
LAXMANSINGHKALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-060-002/23-A
(BAPCHYA)
|
1716003060NRG24280520230036198
|
28/05/2023
|
KAILASH S O GOVERDHANLAL
|
1716003060WL003010
|
KAILASH S O GOVERDHANLAL
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
KAILASHSOGOVERDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAROTH
|
MP-16-003-060-003/124
(BAPCHYA)
|
1716003060NRG24280520230036210
|
28/05/2023
|
govind ram
|
1716003060WL003010
|
govind ram
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
govindram
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAROTH
|
MP-16-003-060-003/131
(BAPCHYA)
|
1716003060NRG24280520230036212
|
28/05/2023
|
KALA BAI MAGANLAL
|
1716003060WL003010
|
KALA BAI MAGANLAL
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
KALABAIMAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAROTH
|
MP-16-003-060-003/301
(BAPCHYA)
|
1716003060NRG24280520230036227
|
28/05/2023
|
DASHRATH SINGH S O GOVARDHAN SINGH
|
1716003060WL003010
|
DASHRATH SINGH S O GOVARDHAN SINGH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
DASHRATHSINGHSOGOVARDHANSINGH
|
BANK OF BARODA(606985)
|
|
112
|
GAROTH
|
MP-16-003-060-003/36
(BAPCHYA)
|
1716003060NRG24280520230036230
|
28/05/2023
|
MAMTA RAGHULAL
|
1716003060WL003010
|
MAMTA RAGHULAL
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
MAMTARAGHULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
113
|
GAROTH
|
MP-16-003-060-003/253-A
(BAPCHYA)
|
1716003060NRG24280520230036222
|
28/05/2023
|
MAHIPALSINGH BRIJRAJSINGH RAJPUT
|
1716003060WL003010
|
MAHIPALSINGH BRIJRAJSINGH RAJPUT
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
MAHIPALSINGHBRIJRAJSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
GAROTH
|
MP-16-003-010-001/10
(BHATUNI)
|
1716003010NRG24280520230036256
|
28/05/2023
|
chenram
|
1716003010WL003012
|
chenram
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
chenram
|
UCO BANK(607066)
|
|
115
|
GAROTH
|
MP-16-003-010-001/106-A
(BHATUNI)
|
1716003010NRG24280520230036259
|
28/05/2023
|
sima bai
|
1716003010WL003012
|
sima bai
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
simabai
|
UCO BANK(607066)
|
|
116
|
GAROTH
|
MP-16-003-010-001/106-A
(BHATUNI)
|
1716003010NRG24280520230036258
|
28/05/2023
|
vinod pyarelal
|
1716003010WL003012
|
vinod pyarelal
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
vinodpyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GAROTH
|
MP-16-003-010-001/110
(BHATUNI)
|
1716003010NRG24280520230036261
|
28/05/2023
|
BAGDI BAI
|
1716003010WL003012
|
BAGDI BAI
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
BAGDIBAI
|
UCO BANK(607066)
|
|
118
|
GAROTH
|
MP-16-003-010-001/110
(BHATUNI)
|
1716003010NRG24280520230036260
|
28/05/2023
|
PRAHALAD
|
1716003010WL003012
|
PRAHALAD
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
PRAHALAD
|
UCO BANK(607066)
|
|
119
|
GAROTH
|
MP-16-003-010-001/117
(BHATUNI)
|
1716003010NRG24280520230036263
|
28/05/2023
|
Arjun
|
1716003010WL003012
|
Arjun
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
Arjun
|
UCO BANK(607066)
|
|
120
|
GAROTH
|
MP-16-003-010-001/145
(BHATUNI)
|
1716003010NRG24280520230036266
|
28/05/2023
|
Dinesh
|
1716003010WL003012
|
Dinesh
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
Dinesh
|
UCO BANK(607066)
|
|
121
|
GAROTH
|
MP-16-003-010-001/43
(BHATUNI)
|
1716003010NRG24280520230036269
|
28/05/2023
|
santosh bai
|
1716003010WL003012
|
santosh bai
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
santoshbai
|
UCO BANK(607066)
|
|
122
|
GAROTH
|
MP-16-003-010-001/43
(BHATUNI)
|
1716003010NRG24280520230036268
|
28/05/2023
|
shantosh bai
|
1716003010WL003012
|
shantosh bai
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
shantoshbai
|
UCO BANK(607066)
|
|
123
|
GAROTH
|
MP-16-003-010-001/50
(BHATUNI)
|
1716003010NRG24280520230036270
|
28/05/2023
|
ranglal
|
1716003010WL003012
|
ranglal
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
ranglal
|
UCO BANK(607066)
|
|
124
|
GAROTH
|
MP-16-003-010-001/55
(BHATUNI)
|
1716003010NRG24280520230036272
|
28/05/2023
|
basanti bai
|
1716003010WL003012
|
basanti bai
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
basantibai
|
UCO BANK(607066)
|
|
125
|
GAROTH
|
MP-16-003-010-001/55
(BHATUNI)
|
1716003010NRG24280520230036271
|
28/05/2023
|
DINESH
|
1716003010WL003012
|
DINESH
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
DINESH
|
UCO BANK(607066)
|
|
126
|
GAROTH
|
MP-16-003-010-001/59
(BHATUNI)
|
1716003010NRG24280520230036274
|
28/05/2023
|
kushal bai sitaram mourya
|
1716003010WL003012
|
kushal bai sitaram mourya
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
kushalbaisitarammourya
|
UCO BANK(607066)
|
|
127
|
GAROTH
|
MP-16-003-010-001/59
(BHATUNI)
|
1716003010NRG24280520230036273
|
28/05/2023
|
sitaram mourya
|
1716003010WL003012
|
sitaram mourya
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
sitarammourya
|
UCO BANK(607066)
|
|
128
|
GAROTH
|
MP-16-003-010-001/60
(BHATUNI)
|
1716003010NRG24280520230036275
|
28/05/2023
|
dhapu
|
1716003010WL003012
|
dhapu
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
dhapu
|
UCO BANK(607066)
|
|
129
|
GAROTH
|
MP-16-003-010-001/80
(BHATUNI)
|
1716003010NRG24280520230036276
|
28/05/2023
|
nand lal
|
1716003010WL003012
|
nand lal
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
nandlal
|
UCO BANK(607066)
|
|
130
|
GAROTH
|
MP-16-003-010-001/80
(BHATUNI)
|
1716003010NRG24280520230036277
|
28/05/2023
|
suraj bai nand lal
|
1716003010WL003012
|
suraj bai nand lal
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
surajbainandlal
|
UCO BANK(607066)
|
|
131
|
GAROTH
|
MP-16-003-010-001/93
(BHATUNI)
|
1716003010NRG24280520230036280
|
28/05/2023
|
DHAPUBAI MOHANLAL MOURYA
|
1716003010WL003012
|
DHAPUBAI MOHANLAL MOURYA
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
DHAPUBAIMOHANLALMOURYA
|
UCO BANK(607066)
|
|
132
|
GAROTH
|
MP-16-003-010-001/93
(BHATUNI)
|
1716003010NRG24280520230036279
|
28/05/2023
|
MOHANLAL MOURYA
|
1716003010WL003012
|
MOHANLAL MOURYA
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
MOHANLALMOURYA
|
UCO BANK(607066)
|
|
133
|
GAROTH
|
MP-16-003-010-002/108
(BHATUNI)
|
1716003010NRG24280520230036281
|
28/05/2023
|
Tulsibai bagdiram sutar
|
1716003010WL003012
|
Tulsibai bagdiram sutar
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
Tulsibaibagdiramsutar
|
UCO BANK(607066)
|
|
134
|
GAROTH
|
MP-16-003-010-002/113
(BHATUNI)
|
1716003010NRG24280520230036282
|
28/05/2023
|
kanhayalal
|
1716003010WL003012
|
kanhayalal
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
kanhayalal
|
UCO BANK(607066)
|
|
135
|
GAROTH
|
MP-16-003-010-002/116
(BHATUNI)
|
1716003010NRG24280520230036283
|
28/05/2023
|
ambabai nayak
|
1716003010WL003012
|
ambabai nayak
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
ambabainayak
|
ICICI BANK LTD(508534)
|
|
136
|
GAROTH
|
MP-16-003-010-002/150-A
(BHATUNI)
|
1716003010NRG24280520230036284
|
28/05/2023
|
SUNIL KUMAR
|
1716003010WL003012
|
SUNIL KUMAR
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
SUNILKUMAR
|
UCO BANK(607066)
|
|
137
|
GAROTH
|
MP-16-003-010-002/154
(BHATUNI)
|
1716003010NRG24280520230036285
|
28/05/2023
|
vikas patidat
|
1716003010WL003012
|
vikas patidat
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
vikaspatidat
|
UCO BANK(607066)
|
|
138
|
GAROTH
|
MP-16-003-010-002/157
(BHATUNI)
|
1716003010NRG24280520230036286
|
28/05/2023
|
bholeshvar patidar
|
1716003010WL003012
|
bholeshvar patidar
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
bholeshvarpatidar
|
UCO BANK(607066)
|
|
139
|
GAROTH
|
MP-16-003-010-002/174
(BHATUNI)
|
1716003010NRG24280520230036287
|
28/05/2023
|
SHYAMALAL SUTAR
|
1716003010WL003012
|
SHYAMALAL SUTAR
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
SHYAMALALSUTAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAROTH
|
MP-16-003-010-002/190
(BHATUNI)
|
1716003010NRG24280520230036288
|
28/05/2023
|
KISHOR KUMAR
|
1716003010WL003012
|
KISHOR KUMAR
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
KISHORKUMAR
|
UCO BANK(607066)
|
|
141
|
GAROTH
|
MP-16-003-010-002/192
(BHATUNI)
|
1716003010NRG24280520230036290
|
28/05/2023
|
LALITA BAI subhash vyas
|
1716003010WL003012
|
LALITA BAI subhash vyas
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
LALITABAIsubhashvyas
|
UCO BANK(607066)
|
|
142
|
GAROTH
|
MP-16-003-010-002/192
(BHATUNI)
|
1716003010NRG24280520230036289
|
28/05/2023
|
subhash vyas
|
1716003010WL003012
|
subhash vyas
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
subhashvyas
|
UCO BANK(607066)
|
|
143
|
GAROTH
|
MP-16-003-010-002/235
(BHATUNI)
|
1716003010NRG24280520230036293
|
28/05/2023
|
bali bai ramnarayan
|
1716003010WL003012
|
bali bai ramnarayan
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
balibairamnarayan
|
UCO BANK(607066)
|
|
144
|
GAROTH
|
MP-16-003-010-002/235
(BHATUNI)
|
1716003010NRG24280520230036292
|
28/05/2023
|
ramnarayan
|
1716003010WL003012
|
ramnarayan
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
ramnarayan
|
UCO BANK(607066)
|
|
145
|
GAROTH
|
MP-16-003-010-002/237
(BHATUNI)
|
1716003010NRG24280520230036295
|
28/05/2023
|
Anita bai shankar bhatt
|
1716003010WL003012
|
Anita bai shankar bhatt
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
Anitabaishankarbhatt
|
UCO BANK(607066)
|
|
146
|
GAROTH
|
MP-16-003-010-002/237
(BHATUNI)
|
1716003010NRG24280520230036294
|
28/05/2023
|
shankar bahtt
|
1716003010WL003012
|
shankar bahtt
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
shankarbahtt
|
UCO BANK(607066)
|
|
147
|
GAROTH
|
MP-16-003-010-002/276
(BHATUNI)
|
1716003010NRG24280520230036296
|
28/05/2023
|
RAJENDRA
|
1716003010WL003012
|
RAJENDRA
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GAROTH
|
MP-16-003-010-002/286
(BHATUNI)
|
1716003010NRG24280520230036298
|
28/05/2023
|
seema sharma
|
1716003010WL003012
|
seema sharma
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
seemasharma
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
GAROTH
|
MP-16-003-010-002/30
(BHATUNI)
|
1716003010NRG24280520230036299
|
28/05/2023
|
KAILASH DAS
|
1716003010WL003012
|
KAILASH DAS
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
KAILASHDAS
|
BANK OF BARODA(606985)
|
|
150
|
GAROTH
|
MP-16-003-010-002/41
(BHATUNI)
|
1716003010NRG24280520230036301
|
28/05/2023
|
mana bai RAMLAL BAMNIYA
|
1716003010WL003012
|
mana bai RAMLAL BAMNIYA
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
manabaiRAMLALBAMNIYA
|
UCO BANK(607066)
|
|
151
|
GAROTH
|
MP-16-003-010-002/50
(BHATUNI)
|
1716003010NRG24280520230036302
|
28/05/2023
|
daluram chamar
|
1716003010WL003012
|
daluram chamar
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
daluramchamar
|
UCO BANK(607066)
|
|
152
|
GAROTH
|
MP-16-003-010-002/70-A
(BHATUNI)
|
1716003010NRG24280520230036305
|
28/05/2023
|
sandip
|
1716003010WL003012
|
sandip
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
153
|
GAROTH
|
MP-16-003-010-002/98
(BHATUNI)
|
1716003010NRG24280520230036306
|
28/05/2023
|
prahlad sutar
|
1716003010WL003012
|
prahlad sutar
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090439205
|
|
prahladsutar
|
UCO BANK(607066)
|
|
154
|
GAROTH
|
MP-16-003-026-001/60-A
(BORKHEDIREDKA)
|
1716003026NRG24280520230036154
|
28/05/2023
|
kamli bai
|
1716003026WL003008
|
kamli bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
kamlibai
|
UCO BANK(607066)
|
|
155
|
GAROTH
|
MP-16-003-026-001/76
(BORKHEDIREDKA)
|
1716003026NRG24280520230036156
|
28/05/2023
|
hiralal
|
1716003026WL003008
|
hiralal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
hiralal
|
UCO BANK(607066)
|
|
156
|
GAROTH
|
MP-16-003-043-001/270
(PICHLA)
|
1716003043NRG24280520230036136
|
28/05/2023
|
badambai
|
1716003043WL003005
|
badambai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090439205
|
|
badambai
|
UCO BANK(607066)
|
|
157
|
GAROTH
|
MP-16-003-060-001/100-A
(BAPCHYA)
|
1716003060NRG24280520230036176
|
28/05/2023
|
KAILASH
|
1716003060WL003010
|
KAILASH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
KAILASH
|
UCO BANK(607066)
|
|
158
|
GAROTH
|
MP-16-003-060-001/136
(BAPCHYA)
|
1716003060NRG24280520230036177
|
28/05/2023
|
SANJAY S O MANOHARLAL
|
1716003060WL003010
|
SANJAY S O MANOHARLAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
SANJAYSOMANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
GAROTH
|
MP-16-003-060-001/161
(BAPCHYA)
|
1716003060NRG24280520230036180
|
28/05/2023
|
SANJAY KUMAR
|
1716003060WL003010
|
SANJAY KUMAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
SANJAYKUMAR
|
UCO BANK(607066)
|
|
160
|
GAROTH
|
MP-16-003-060-001/168-A
(BAPCHYA)
|
1716003060NRG24280520230036182
|
28/05/2023
|
SURENDRA SINGH
|
1716003060WL003010
|
SURENDRA SINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
SURENDRASINGH
|
UCO BANK(607066)
|
|
161
|
GAROTH
|
MP-16-003-060-001/207
(BAPCHYA)
|
1716003060NRG24280520230036187
|
28/05/2023
|
VISHAL
|
1716003060WL003010
|
VISHAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
VISHAL
|
UCO BANK(607066)
|
|
162
|
GAROTH
|
MP-16-003-060-001/340
(BAPCHYA)
|
1716003060NRG24280520230036188
|
28/05/2023
|
BALRAM TIWARI SO KANHAIYALAL TAWARI
|
1716003060WL003010
|
BALRAM TIWARI SO KANHAIYALAL TAWARI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
BALRAMTIWARISOKANHAIYALALTAWARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GAROTH
|
MP-16-003-060-001/39
(BAPCHYA)
|
1716003060NRG24280520230036189
|
28/05/2023
|
PRABHULAL SO KISHANLAL
|
1716003060WL003010
|
PRABHULAL SO KISHANLAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
PRABHULALSOKISHANLAL
|
UCO BANK(607066)
|
|
164
|
GAROTH
|
MP-16-003-060-001/49-B
(BAPCHYA)
|
1716003060NRG24280520230036191
|
28/05/2023
|
SURESH S O KACHRULAL
|
1716003060WL003010
|
SURESH S O KACHRULAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
SURESHSOKACHRULAL
|
UCO BANK(607066)
|
|
165
|
GAROTH
|
MP-16-003-060-001/72
(BAPCHYA)
|
1716003060NRG24280520230036193
|
28/05/2023
|
GOPAL NATHULAL
|
1716003060WL003010
|
GOPAL NATHULAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
GOPALNATHULAL
|
UCO BANK(607066)
|
|
166
|
GAROTH
|
MP-16-003-060-001/77
(BAPCHYA)
|
1716003060NRG24280520230036194
|
28/05/2023
|
GOVIND KUNWAR W O DEVISINGH
|
1716003060WL003010
|
GOVIND KUNWAR W O DEVISINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
GOVINDKUNWARWODEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
GAROTH
|
MP-16-003-060-002/104
(BAPCHYA)
|
1716003060NRG24280520230036196
|
28/05/2023
|
NARVAR SINGH SO SULTANSINGH
|
1716003060WL003010
|
NARVAR SINGH SO SULTANSINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
NARVARSINGHSOSULTANSINGH
|
UCO BANK(607066)
|
|
168
|
GAROTH
|
MP-16-003-060-002/105
(BAPCHYA)
|
1716003060NRG24280520230036197
|
28/05/2023
|
SHAMBU SINGH SO BALU SINGH SONDIYA
|
1716003060WL003010
|
SHAMBU SINGH SO BALU SINGH SONDIYA
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
SHAMBUSINGHSOBALUSINGHSONDIYA
|
UCO BANK(607066)
|
|
169
|
GAROTH
|
MP-16-003-060-002/32
(BAPCHYA)
|
1716003060NRG24280520230036199
|
28/05/2023
|
KAN SINGH
|
1716003060WL003010
|
KAN SINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
KANSINGH
|
UCO BANK(607066)
|
|
170
|
GAROTH
|
MP-16-003-060-002/41
(BAPCHYA)
|
1716003060NRG24280520230036201
|
28/05/2023
|
PRADHAN SINGH S O UMRAO SINGH
|
1716003060WL003010
|
PRADHAN SINGH S O UMRAO SINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
PRADHANSINGHSOUMRAOSINGH
|
UCO BANK(607066)
|
|
171
|
GAROTH
|
MP-16-003-060-002/47-A
(BAPCHYA)
|
1716003060NRG24280520230036202
|
28/05/2023
|
NANDKISHORE VYAS S O MANOHARLAL
|
1716003060WL003010
|
NANDKISHORE VYAS S O MANOHARLAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
NANDKISHOREVYASSOMANOHARLAL
|
UCO BANK(607066)
|
|
172
|
GAROTH
|
MP-16-003-060-002/49
(BAPCHYA)
|
1716003060NRG24280520230036203
|
28/05/2023
|
BANWARI
|
1716003060WL003010
|
BANWARI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
BANWARI
|
UCO BANK(607066)
|
|
173
|
GAROTH
|
MP-16-003-060-002/86-A
(BAPCHYA)
|
1716003060NRG24280520230036207
|
28/05/2023
|
bharat vyas s o dinesh vyas
|
1716003060WL003010
|
bharat vyas s o dinesh vyas
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
bharatvyassodineshvyas
|
UCO BANK(607066)
|
|
174
|
GAROTH
|
MP-16-003-060-002/88-A
(BAPCHYA)
|
1716003060NRG24280520230036208
|
28/05/2023
|
SHYAMLAL VYAS
|
1716003060WL003010
|
SHYAMLAL VYAS
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
SHYAMLALVYAS
|
UCO BANK(607066)
|
|
175
|
GAROTH
|
MP-16-003-060-003/124
(BAPCHYA)
|
1716003060NRG24280520230036211
|
28/05/2023
|
LAXMI BAI
|
1716003060WL003010
|
LAXMI BAI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
LAXMIBAI
|
UCO BANK(607066)
|
|
176
|
GAROTH
|
MP-16-003-060-003/131
(BAPCHYA)
|
1716003060NRG24280520230036213
|
28/05/2023
|
JUJHAR LAL SO MAGAN
|
1716003060WL003010
|
JUJHAR LAL SO MAGAN
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
JUJHARLALSOMAGAN
|
UCO BANK(607066)
|
|
177
|
GAROTH
|
MP-16-003-060-003/176
(BAPCHYA)
|
1716003060NRG24280520230036214
|
28/05/2023
|
SURAT SINGH
|
1716003060WL003010
|
SURAT SINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
SURATSINGH
|
UCO BANK(607066)
|
|
178
|
GAROTH
|
MP-16-003-060-003/179
(BAPCHYA)
|
1716003060NRG24280520230036215
|
28/05/2023
|
sohan bai
|
1716003060WL003010
|
sohan bai
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
sohanbai
|
UCO BANK(607066)
|
|
179
|
GAROTH
|
MP-16-003-060-003/179-A
(BAPCHYA)
|
1716003060NRG24280520230036216
|
28/05/2023
|
prem kunwar
|
1716003060WL003010
|
prem kunwar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
premkunwar
|
UCO BANK(607066)
|
|
180
|
GAROTH
|
MP-16-003-060-003/183
(BAPCHYA)
|
1716003060NRG24280520230036218
|
28/05/2023
|
ishvar singh
|
1716003060WL003010
|
ishvar singh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
ishvarsingh
|
UCO BANK(607066)
|
|
181
|
GAROTH
|
MP-16-003-060-003/189
(BAPCHYA)
|
1716003060NRG24280520230036220
|
28/05/2023
|
ASHOK LUHAR S O RADHESHYAM LUHAR
|
1716003060WL003010
|
ASHOK LUHAR S O RADHESHYAM LUHAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
ASHOKLUHARSORADHESHYAMLUHAR
|
UCO BANK(607066)
|
|
182
|
GAROTH
|
MP-16-003-060-003/189
(BAPCHYA)
|
1716003060NRG24280520230036219
|
28/05/2023
|
SHIVNARAYAN S O RADHESHYAM LUHAR
|
1716003060WL003010
|
SHIVNARAYAN S O RADHESHYAM LUHAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
SHIVNARAYANSORADHESHYAMLUHAR
|
UCO BANK(607066)
|
|
183
|
GAROTH
|
MP-16-003-060-003/270-B
(BAPCHYA)
|
1716003060NRG24280520230036223
|
28/05/2023
|
MANGU SIGNGH SO MADAN SINGH
|
1716003060WL003010
|
MANGU SIGNGH SO MADAN SINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
MANGUSIGNGHSOMADANSINGH
|
UCO BANK(607066)
|
|
184
|
GAROTH
|
MP-16-003-060-003/281
(BAPCHYA)
|
1716003060NRG24280520230036224
|
28/05/2023
|
LAL KUNWAR WO MAHENDRA SINGH
|
1716003060WL003010
|
LAL KUNWAR WO MAHENDRA SINGH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
LALKUNWARWOMAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
GAROTH
|
MP-16-003-060-003/286-B
(BAPCHYA)
|
1716003060NRG24280520230036225
|
28/05/2023
|
kuldip singh so bhim singh rajpoot
|
1716003060WL003010
|
kuldip singh so bhim singh rajpoot
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
kuldipsinghsobhimsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
186
|
GAROTH
|
MP-16-003-060-003/293
(BAPCHYA)
|
1716003060NRG24280520230036226
|
28/05/2023
|
SHYAM SUNDR DARJI
|
1716003060WL003010
|
SHYAM SUNDR DARJI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
SHYAMSUNDRDARJI
|
UCO BANK(607066)
|
|
187
|
GAROTH
|
MP-16-003-060-003/303
(BAPCHYA)
|
1716003060NRG24280520230036228
|
28/05/2023
|
GHANSHYAM DAS S O KALUDAS
|
1716003060WL003010
|
GHANSHYAM DAS S O KALUDAS
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
GHANSHYAMDASSOKALUDAS
|
UCO BANK(607066)
|
|
188
|
GAROTH
|
MP-16-003-060-003/92
(BAPCHYA)
|
1716003060NRG24280520230036234
|
28/05/2023
|
gopal
|
1716003060WL003010
|
gopal
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
gopal
|
UCO BANK(607066)
|
|
189
|
GAROTH
|
MP-16-003-060-003/96
(BAPCHYA)
|
1716003060NRG24280520230036235
|
28/05/2023
|
KRASHNPAL SINGH RAJPOOT SO DHAN SINGH RAJPOOT
|
1716003060WL003010
|
KRASHNPAL SINGH RAJPOOT SO DHAN SINGH RAJPOOT
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090439205
|
|
KRASHNPALSINGHRAJPOOTSODHANSINGHRAJPOOT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
190
|
GAROTH
|
MP-16-003-067-001/1001
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036162
|
28/05/2023
|
RADHA BAI
|
1716003067WL003009
|
RADHA BAI
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
191
|
GAROTH
|
MP-16-003-067-001/940
(BARKHEDAGANGASA)
|
1716003067NRG24280520230036174
|
28/05/2023
|
SONA DHANGAR
|
1716003067WL003009
|
SONA DHANGAR
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/06/2023
|
|
090439205
|
|
SONADHANGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232934
|
232934
|
|
|
|
|
|
|
|