|
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-16-003-005-003/215
(ASAWATI)
|
1716003005NRG24060620230051868
|
06/06/2023
|
manka bai banjara
|
1716003005WL004370
|
manka bai banjara
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
mankabaibanjara
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-005-003/215-A
(ASAWATI)
|
1716003005NRG24060620230051869
|
06/06/2023
|
gopilal banjara
|
1716003005WL004370
|
gopilal banjara
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
gopilalbanjara
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-005-003/215-A
(ASAWATI)
|
1716003005NRG24060620230051870
|
06/06/2023
|
GUDDI BAI
|
1716003005WL004370
|
GUDDI BAI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-005-003/221-A
(ASAWATI)
|
1716003005NRG24060620230051872
|
06/06/2023
|
shyam singh
|
1716003005WL004370
|
shyam singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
shyamsingh
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-005-003/252-A
(ASAWATI)
|
1716003005NRG24060620230051877
|
06/06/2023
|
sangita bai
|
1716003005WL004370
|
sangita bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-005-003/255-A
(ASAWATI)
|
1716003005NRG24060620230051880
|
06/06/2023
|
ghanshyam bairagi
|
1716003005WL004370
|
ghanshyam bairagi
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
ghanshyambairagi
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-005-003/3
(ASAWATI)
|
1716003005NRG24060620230051891
|
06/06/2023
|
suA BAI
|
1716003005WL004370
|
suA BAI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
suABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GAROTH
|
MP-16-003-005-003/338-A
(ASAWATI)
|
1716003005NRG24060620230051896
|
06/06/2023
|
manohar singh
|
1716003005WL004370
|
manohar singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAROTH
|
MP-16-003-005-003/374-A
(ASAWATI)
|
1716003005NRG24060620230051904
|
06/06/2023
|
SHYAMU BAI
|
1716003005WL004370
|
SHYAMU BAI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
SHYAMUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GAROTH
|
MP-16-003-005-003/393-B
(ASAWATI)
|
1716003005NRG24060620230051909
|
06/06/2023
|
sumer singh
|
1716003005WL004370
|
sumer singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GAROTH
|
MP-16-003-005-003/40-A
(ASAWATI)
|
1716003005NRG24060620230051911
|
06/06/2023
|
Ranabai
|
1716003005WL004370
|
Ranabai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
Ranabai
|
BANK OF BARODA(606985)
|
|
12
|
GAROTH
|
MP-16-003-005-003/400
(ASAWATI)
|
1716003005NRG24060620230051912
|
06/06/2023
|
madan singh chouhan
|
1716003005WL004370
|
madan singh chouhan
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
madansinghchouhan
|
BANK OF BARODA(606985)
|
|
13
|
GAROTH
|
MP-16-003-005-003/400-A
(ASAWATI)
|
1716003005NRG24060620230051914
|
06/06/2023
|
pradhan singh
|
1716003005WL004370
|
pradhan singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
pradhansingh
|
UCO BANK(607066)
|
|
14
|
GAROTH
|
MP-16-003-005-003/400-B
(ASAWATI)
|
1716003005NRG24060620230051916
|
06/06/2023
|
aanandkunwar chouhan
|
1716003005WL004370
|
aanandkunwar chouhan
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
aanandkunwarchouhan
|
BANK OF BARODA(606985)
|
|
15
|
GAROTH
|
MP-16-003-005-003/485
(ASAWATI)
|
1716003005NRG24060620230051938
|
06/06/2023
|
bhagwantabai
|
1716003005WL004370
|
bhagwantabai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
bhagwantabai
|
BANK OF BARODA(606985)
|
|
16
|
GAROTH
|
MP-16-003-005-003/495
(ASAWATI)
|
1716003005NRG24060620230051941
|
06/06/2023
|
Banu Bai Banjara
|
1716003005WL004370
|
Banu Bai Banjara
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
BanuBaiBanjara
|
BANK OF BARODA(606985)
|
|
17
|
GAROTH
|
MP-16-003-005-003/50
(ASAWATI)
|
1716003005NRG24060620230051946
|
06/06/2023
|
kajodi bai
|
1716003005WL004370
|
kajodi bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
kajodibai
|
BANK OF BARODA(606985)
|
|
18
|
GAROTH
|
MP-16-003-005-003/50-A
(ASAWATI)
|
1716003005NRG24060620230051947
|
06/06/2023
|
kanta bai banjara
|
1716003005WL004370
|
kanta bai banjara
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
kantabaibanjara
|
BANK OF BARODA(606985)
|
|
19
|
GAROTH
|
MP-16-003-005-003/50-B
(ASAWATI)
|
1716003005NRG24060620230051948
|
06/06/2023
|
manju bai banjara
|
1716003005WL004370
|
manju bai banjara
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
manjubaibanjara
|
BANK OF BARODA(606985)
|
|
20
|
GAROTH
|
MP-16-003-005-003/50-D
(ASAWATI)
|
1716003005NRG24060620230051950
|
06/06/2023
|
prem bai banjara
|
1716003005WL004370
|
prem bai banjara
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
prembaibanjara
|
BANK OF BARODA(606985)
|
|
21
|
GAROTH
|
MP-16-003-007-001/279
(KILGARI)
|
1716003007NRG24010620230043434
|
06/06/2023
|
lalita
|
1716003007WL003581
|
lalita
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GAROTH
|
MP-16-003-007-001/279
(KILGARI)
|
1716003007NRG24010620230043433
|
06/06/2023
|
vishnu
|
1716003007WL003581
|
vishnu
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAROTH
|
MP-16-003-007-002/130
(KILGARI)
|
1716003007NRG24010620230043346
|
06/06/2023
|
maan singh
|
1716003007WL003580
|
maan singh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
maansingh
|
BANK OF BARODA(606985)
|
|
24
|
GAROTH
|
MP-16-003-007-002/96
(KILGARI)
|
1716003007NRG24010620230043495
|
06/06/2023
|
Darasingh
|
1716003007WL003582
|
Darasingh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Darasingh
|
BANK OF BARODA(606985)
|
|
25
|
GAROTH
|
MP-16-003-007-002/96
(KILGARI)
|
1716003007NRG24010620230043496
|
06/06/2023
|
THAN
|
1716003007WL003582
|
THAN
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
THAN
|
UCO BANK(607066)
|
|
26
|
GAROTH
|
MP-16-003-057-002/169
(KUNDLAKHURD)
|
1716003000NRG24060620230051635
|
06/06/2023
|
guddi bai
|
1716003WL004339
|
guddi bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298472052
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
27
|
GAROTH
|
MP-16-003-057-002/169-A
(KUNDLAKHURD)
|
1716003000NRG24060620230051637
|
06/06/2023
|
bagat bai
|
1716003WL004339
|
bagat bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298472052
|
|
bagatbai
|
BANK OF INDIA(508505)
|
|
28
|
GAROTH
|
MP-16-003-057-002/169-A
(KUNDLAKHURD)
|
1716003000NRG24060620230051636
|
06/06/2023
|
raghusingh
|
1716003WL004339
|
raghusingh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298472052
|
|
raghusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
29
|
GAROTH
|
MP-16-003-005-003/274-A
(ASAWATI)
|
1716003005NRG24060620230051883
|
06/06/2023
|
krishna bai
|
1716003005WL004370
|
krishna bai
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
30
|
GAROTH
|
MP-16-003-005-003/339
(ASAWATI)
|
1716003005NRG24060620230051898
|
06/06/2023
|
dilkhush bai
|
1716003005WL004370
|
dilkhush bai
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
dilkhushbai
|
BANK OF INDIA(508505)
|
|
31
|
GAROTH
|
MP-16-003-005-003/418-B
(ASAWATI)
|
1716003005NRG24060620230051921
|
06/06/2023
|
umrav singh
|
1716003005WL004370
|
umrav singh
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
umravsingh
|
BANK OF INDIA(508505)
|
|
32
|
GAROTH
|
MP-16-003-005-003/469
(ASAWATI)
|
1716003005NRG24060620230051933
|
06/06/2023
|
madansingh
|
1716003005WL004370
|
madansingh
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
madansingh
|
BANK OF INDIA(508505)
|
|
33
|
GAROTH
|
MP-16-003-005-003/50-C
(ASAWATI)
|
1716003005NRG24060620230051949
|
06/06/2023
|
chuka bai banjara
|
1716003005WL004370
|
chuka bai banjara
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
chukabaibanjara
|
BANK OF INDIA(508505)
|
|
34
|
GAROTH
|
MP-16-003-005-003/84
(ASAWATI)
|
1716003005NRG24060620230051954
|
06/06/2023
|
motilal banjara
|
1716003005WL004370
|
motilal banjara
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
motilalbanjara
|
BANK OF INDIA(508505)
|
|
35
|
GAROTH
|
MP-16-003-057-002/128-A
(KUNDLAKHURD)
|
1716003000NRG24060620230051618
|
06/06/2023
|
radheshya
|
1716003WL004335
|
radheshya
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
radheshya
|
BANK OF INDIA(508505)
|
|
36
|
GAROTH
|
MP-16-003-057-002/169
(KUNDLAKHURD)
|
1716003000NRG24060620230051634
|
06/06/2023
|
shankar
|
1716003WL004339
|
shankar
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298472052
|
|
shankar
|
BANK OF INDIA(508505)
|
|
37
|
GAROTH
|
MP-16-003-057-002/354
(KUNDLAKHURD)
|
1716003000NRG24060620230051624
|
06/06/2023
|
tina bai
|
1716003WL004335
|
tina bai
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
tinabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
38
|
GAROTH
|
MP-16-003-005-003/239-A
(ASAWATI)
|
1716003005NRG24060620230051873
|
06/06/2023
|
ramprasad teli
|
1716003005WL004370
|
ramprasad teli
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
ramprasadteli
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GAROTH
|
MP-16-003-005-003/239-B
(ASAWATI)
|
1716003005NRG24060620230051874
|
06/06/2023
|
shyamlal
|
1716003005WL004370
|
shyamlal
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
shyamlal
|
UCO BANK(607066)
|
|
40
|
GAROTH
|
MP-16-003-005-003/240-A
(ASAWATI)
|
1716003005NRG24060620230051875
|
06/06/2023
|
govind singh
|
1716003005WL004370
|
govind singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GAROTH
|
MP-16-003-005-003/255
(ASAWATI)
|
1716003005NRG24060620230051879
|
06/06/2023
|
SANTOSH BAI
|
1716003005WL004370
|
SANTOSH BAI
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
SANTOSHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GAROTH
|
MP-16-003-005-003/285
(ASAWATI)
|
1716003005NRG24060620230051887
|
06/06/2023
|
sultansingh
|
1716003005WL004370
|
sultansingh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
sultansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GAROTH
|
MP-16-003-005-003/285-A
(ASAWATI)
|
1716003005NRG24060620230051888
|
06/06/2023
|
resham bai
|
1716003005WL004370
|
resham bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
reshambai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GAROTH
|
MP-16-003-005-003/298-B
(ASAWATI)
|
1716003005NRG24060620230051890
|
06/06/2023
|
jasvant singh
|
1716003005WL004370
|
jasvant singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
jasvantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GAROTH
|
MP-16-003-005-003/325-B
(ASAWATI)
|
1716003005NRG24060620230051892
|
06/06/2023
|
gopal singh
|
1716003005WL004370
|
gopal singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GAROTH
|
MP-16-003-005-003/338
(ASAWATI)
|
1716003005NRG24060620230051895
|
06/06/2023
|
guddi bai
|
1716003005WL004370
|
guddi bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GAROTH
|
MP-16-003-005-003/354
(ASAWATI)
|
1716003005NRG24060620230051901
|
06/06/2023
|
govind singh
|
1716003005WL004370
|
govind singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
govindsingh
|
BANK OF BARODA(606985)
|
|
48
|
GAROTH
|
MP-16-003-005-003/354
(ASAWATI)
|
1716003005NRG24060620230051900
|
06/06/2023
|
rajabai
|
1716003005WL004370
|
rajabai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
rajabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GAROTH
|
MP-16-003-005-003/374-C
(ASAWATI)
|
1716003005NRG24060620230051906
|
06/06/2023
|
vilam bai
|
1716003005WL004370
|
vilam bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
vilambai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
GAROTH
|
MP-16-003-005-003/380
(ASAWATI)
|
1716003005NRG24060620230051907
|
06/06/2023
|
syam singh
|
1716003005WL004370
|
syam singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
syamsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAROTH
|
MP-16-003-005-003/399
(ASAWATI)
|
1716003005NRG24060620230051910
|
06/06/2023
|
lalita
|
1716003005WL004370
|
lalita
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAROTH
|
MP-16-003-005-003/400-B
(ASAWATI)
|
1716003005NRG24060620230051915
|
06/06/2023
|
shivsingh
|
1716003005WL004370
|
shivsingh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
shivsingh
|
UCO BANK(607066)
|
|
53
|
GAROTH
|
MP-16-003-005-003/405-B
(ASAWATI)
|
1716003005NRG24060620230051917
|
06/06/2023
|
umraav singh
|
1716003005WL004370
|
umraav singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
umraavsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
GAROTH
|
MP-16-003-005-003/414
(ASAWATI)
|
1716003005NRG24060620230051918
|
06/06/2023
|
SHYAMU BAI SOUDIYA
|
1716003005WL004370
|
SHYAMU BAI SOUDIYA
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
SHYAMUBAISOUDIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAROTH
|
MP-16-003-005-003/414-A
(ASAWATI)
|
1716003005NRG24060620230051919
|
06/06/2023
|
shyam singh
|
1716003005WL004370
|
shyam singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
shyamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
56
|
GAROTH
|
MP-16-003-005-003/418-A
(ASAWATI)
|
1716003005NRG24060620230051920
|
06/06/2023
|
munna bai
|
1716003005WL004370
|
munna bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
munnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GAROTH
|
MP-16-003-005-003/431
(ASAWATI)
|
1716003005NRG24060620230051925
|
06/06/2023
|
madhubai
|
1716003005WL004370
|
madhubai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAROTH
|
MP-16-003-005-003/431
(ASAWATI)
|
1716003005NRG24060620230051924
|
06/06/2023
|
raju
|
1716003005WL004370
|
raju
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GAROTH
|
MP-16-003-005-003/442
(ASAWATI)
|
1716003005NRG24060620230051928
|
06/06/2023
|
shambhulal
|
1716003005WL004370
|
shambhulal
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
shambhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GAROTH
|
MP-16-003-005-003/455
(ASAWATI)
|
1716003005NRG24060620230051931
|
06/06/2023
|
bhuli bai
|
1716003005WL004370
|
bhuli bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
bhulibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GAROTH
|
MP-16-003-005-003/470
(ASAWATI)
|
1716003005NRG24060620230051935
|
06/06/2023
|
devas bai
|
1716003005WL004370
|
devas bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
devasbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GAROTH
|
MP-16-003-005-003/478
(ASAWATI)
|
1716003005NRG24060620230051936
|
06/06/2023
|
sardar singh
|
1716003005WL004370
|
sardar singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
sardarsingh
|
UCO BANK(607066)
|
|
63
|
GAROTH
|
MP-16-003-005-003/483
(ASAWATI)
|
1716003005NRG24060620230051937
|
06/06/2023
|
manohar singh
|
1716003005WL004370
|
manohar singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GAROTH
|
MP-16-003-005-003/493
(ASAWATI)
|
1716003005NRG24060620230051939
|
06/06/2023
|
KANKU BAI
|
1716003005WL004370
|
KANKU BAI
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
KANKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GAROTH
|
MP-16-003-005-003/494
(ASAWATI)
|
1716003005NRG24060620230051940
|
06/06/2023
|
SHANTI BAI BANJARA
|
1716003005WL004370
|
SHANTI BAI BANJARA
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
SHANTIBAIBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GAROTH
|
MP-16-003-005-003/497-B
(ASAWATI)
|
1716003005NRG24060620230051943
|
06/06/2023
|
Kanku Bai Banjara
|
1716003005WL004370
|
Kanku Bai Banjara
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
KankuBaiBanjara
|
BANK OF BARODA(606985)
|
|
67
|
GAROTH
|
MP-16-003-005-003/498
(ASAWATI)
|
1716003005NRG24060620230051944
|
06/06/2023
|
Gopeelal
|
1716003005WL004370
|
Gopeelal
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
Gopeelal
|
BANK OF BARODA(606985)
|
|
68
|
GAROTH
|
MP-16-003-005-003/499
(ASAWATI)
|
1716003005NRG24060620230051945
|
06/06/2023
|
Rodilal Banjara
|
1716003005WL004370
|
Rodilal Banjara
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
RodilalBanjara
|
UCO BANK(607066)
|
|
69
|
GAROTH
|
MP-16-003-005-003/51-A
(ASAWATI)
|
1716003005NRG24060620230051952
|
06/06/2023
|
kiran bai baret
|
1716003005WL004370
|
kiran bai baret
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
kiranbaibaret
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GAROTH
|
MP-16-003-005-003/51-B
(ASAWATI)
|
1716003005NRG24060620230051953
|
06/06/2023
|
durga bai
|
1716003005WL004370
|
durga bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GAROTH
|
MP-16-003-005-003/84-B
(ASAWATI)
|
1716003005NRG24060620230051956
|
06/06/2023
|
APSI BANJARA
|
1716003005WL004370
|
APSI BANJARA
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
APSIBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GAROTH
|
MP-16-003-057-001/145
(KUNDLAKHURD)
|
1716003000NRG24060620230051617
|
06/06/2023
|
Govindsingh Rathor
|
1716003WL004335
|
Govindsingh Rathor
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
GovindsinghRathor
|
BANK OF INDIA(508505)
|
|
73
|
GAROTH
|
MP-16-003-057-002/321
(KUNDLAKHURD)
|
1716003000NRG24060620230051621
|
06/06/2023
|
madanlal
|
1716003WL004335
|
madanlal
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAROTH
|
MP-16-003-057-002/74
(KUNDLAKHURD)
|
1716003000NRG24060620230051626
|
06/06/2023
|
RAMESH
|
1716003WL004335
|
RAMESH
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
75
|
GAROTH
|
MP-16-003-005-003/258-A
(ASAWATI)
|
1716003005NRG24060620230051881
|
06/06/2023
|
balu singh
|
1716003005WL004370
|
balu singh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAROTH
|
MP-16-003-005-003/325-B
(ASAWATI)
|
1716003005NRG24060620230051893
|
06/06/2023
|
dhapu bai
|
1716003005WL004370
|
dhapu bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAROTH
|
MP-16-003-005-003/339
(ASAWATI)
|
1716003005NRG24060620230051897
|
06/06/2023
|
madansingh
|
1716003005WL004370
|
madansingh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAROTH
|
MP-16-003-005-003/374-A
(ASAWATI)
|
1716003005NRG24060620230051903
|
06/06/2023
|
shyamsingh
|
1716003005WL004370
|
shyamsingh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAROTH
|
MP-16-003-005-003/418-C
(ASAWATI)
|
1716003005NRG24060620230051922
|
06/06/2023
|
srawan singh
|
1716003005WL004370
|
srawan singh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
srawansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAROTH
|
MP-16-003-005-003/418-D
(ASAWATI)
|
1716003005NRG24060620230051923
|
06/06/2023
|
madansingh
|
1716003005WL004370
|
madansingh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAROTH
|
MP-16-003-005-003/496
(ASAWATI)
|
1716003005NRG24060620230051942
|
06/06/2023
|
GUDDIBAI
|
1716003005WL004370
|
GUDDIBAI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
82
|
GAROTH
|
MP-16-003-005-003/501
(ASAWATI)
|
1716003005NRG24060620230051951
|
06/06/2023
|
PREM BAI
|
1716003005WL004370
|
PREM BAI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GAROTH
|
MP-16-003-005-003/84
(ASAWATI)
|
1716003005NRG24060620230051955
|
06/06/2023
|
TMMU BAI
|
1716003005WL004370
|
TMMU BAI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
TMMUBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-007-001/105
(KILGARI)
|
1716003007NRG24010620230043360
|
06/06/2023
|
JAGDISH
|
1716003007WL003581
|
JAGDISH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-007-001/12-A
(KILGARI)
|
1716003007NRG24010620230043365
|
06/06/2023
|
Kala bai
|
1716003007WL003581
|
Kala bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAROTH
|
MP-16-003-007-001/123
(KILGARI)
|
1716003007NRG24010620230043367
|
06/06/2023
|
sohan bai
|
1716003007WL003581
|
sohan bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
sohanbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-007-001/128
(KILGARI)
|
1716003007NRG24010620230043372
|
06/06/2023
|
KANHEYA
|
1716003007WL003581
|
KANHEYA
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
KANHEYA
|
UCO BANK(607066)
|
|
88
|
GAROTH
|
MP-16-003-007-001/129
(KILGARI)
|
1716003007NRG24010620230043374
|
06/06/2023
|
SOHAN
|
1716003007WL003581
|
SOHAN
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAROTH
|
MP-16-003-007-001/130-B
(KILGARI)
|
1716003007NRG24010620230043376
|
06/06/2023
|
sugan
|
1716003007WL003581
|
sugan
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAROTH
|
MP-16-003-007-001/130-B
(KILGARI)
|
1716003007NRG24010620230043375
|
06/06/2023
|
suygan bai
|
1716003007WL003581
|
suygan bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
suyganbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAROTH
|
MP-16-003-007-001/132
(KILGARI)
|
1716003007NRG24010620230043379
|
06/06/2023
|
HEM
|
1716003007WL003581
|
HEM
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
HEM
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-007-001/132
(KILGARI)
|
1716003007NRG24010620230043378
|
06/06/2023
|
RAMLAL
|
1716003007WL003581
|
RAMLAL
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
RAMLAL
|
UCO BANK(607066)
|
|
93
|
GAROTH
|
MP-16-003-007-001/133
(KILGARI)
|
1716003007NRG24010620230043382
|
06/06/2023
|
madhu
|
1716003007WL003581
|
madhu
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-007-001/133
(KILGARI)
|
1716003007NRG24010620230043381
|
06/06/2023
|
madhu
|
1716003007WL003581
|
madhu
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
madhu
|
BANK OF BARODA(606985)
|
|
95
|
GAROTH
|
MP-16-003-007-001/138
(KILGARI)
|
1716003007NRG24010620230043384
|
06/06/2023
|
KRISHNA
|
1716003007WL003581
|
KRISHNA
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-007-001/138
(KILGARI)
|
1716003007NRG24010620230043383
|
06/06/2023
|
PANKAJ
|
1716003007WL003581
|
PANKAJ
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAROTH
|
MP-16-003-007-001/139
(KILGARI)
|
1716003007NRG24010620230043386
|
06/06/2023
|
RADH
|
1716003007WL003581
|
RADH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
RADH
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAROTH
|
MP-16-003-007-001/15
(KILGARI)
|
1716003007NRG24010620230043388
|
06/06/2023
|
PINKI
|
1716003007WL003581
|
PINKI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAROTH
|
MP-16-003-007-001/15
(KILGARI)
|
1716003007NRG24010620230043387
|
06/06/2023
|
VINOD
|
1716003007WL003581
|
VINOD
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
100
|
GAROTH
|
MP-16-003-007-001/155
(KILGARI)
|
1716003007NRG24010620230043392
|
06/06/2023
|
KAI
|
1716003007WL003581
|
KAI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
KAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAROTH
|
MP-16-003-007-001/162
(KILGARI)
|
1716003007NRG24010620230043398
|
06/06/2023
|
mukesh
|
1716003007WL003581
|
mukesh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAROTH
|
MP-16-003-007-001/162
(KILGARI)
|
1716003007NRG24010620230043399
|
06/06/2023
|
mukesh
|
1716003007WL003581
|
mukesh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAROTH
|
MP-16-003-007-001/169
(KILGARI)
|
1716003007NRG24010620230043400
|
06/06/2023
|
GUDDI
|
1716003007WL003581
|
GUDDI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-007-001/172
(KILGARI)
|
1716003007NRG24010620230043401
|
06/06/2023
|
KRISHNA BAI
|
1716003007WL003581
|
KRISHNA BAI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAROTH
|
MP-16-003-007-001/174
(KILGARI)
|
1716003007NRG24010620230043405
|
06/06/2023
|
KAM
|
1716003007WL003581
|
KAM
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
KAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAROTH
|
MP-16-003-007-001/190
(KILGARI)
|
1716003007NRG24010620230043409
|
06/06/2023
|
SHARDA
|
1716003007WL003581
|
SHARDA
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-007-001/191
(KILGARI)
|
1716003007NRG24010620230043411
|
06/06/2023
|
AMARSINGH
|
1716003007WL003581
|
AMARSINGH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-007-001/195
(KILGARI)
|
1716003007NRG24010620230043414
|
06/06/2023
|
CHATAR
|
1716003007WL003581
|
CHATAR
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
CHATAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAROTH
|
MP-16-003-007-001/195
(KILGARI)
|
1716003007NRG24010620230043413
|
06/06/2023
|
NANDLAL
|
1716003007WL003581
|
NANDLAL
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAROTH
|
MP-16-003-007-001/199
(KILGARI)
|
1716003007NRG24010620230043415
|
06/06/2023
|
SANTOSH
|
1716003007WL003581
|
SANTOSH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
SANTOSH
|
UCO BANK(607066)
|
|
111
|
GAROTH
|
MP-16-003-007-001/237
(KILGARI)
|
1716003007NRG24010620230043421
|
06/06/2023
|
LALI
|
1716003007WL003581
|
LALI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAROTH
|
MP-16-003-007-001/244
(KILGARI)
|
1716003007NRG24010620230043423
|
06/06/2023
|
ramkanya
|
1716003007WL003581
|
ramkanya
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAROTH
|
MP-16-003-007-001/244
(KILGARI)
|
1716003007NRG24010620230043422
|
06/06/2023
|
ramkanya
|
1716003007WL003581
|
ramkanya
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAROTH
|
MP-16-003-007-001/255-A
(KILGARI)
|
1716003007NRG24010620230043425
|
06/06/2023
|
Hulash
|
1716003007WL003581
|
Hulash
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Hulash
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAROTH
|
MP-16-003-007-001/255-A
(KILGARI)
|
1716003007NRG24010620230043424
|
06/06/2023
|
Hulash
|
1716003007WL003581
|
Hulash
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Hulash
|
UCO BANK(607066)
|
|
116
|
GAROTH
|
MP-16-003-007-001/268
(KILGARI)
|
1716003007NRG24010620230043429
|
06/06/2023
|
Sonu
|
1716003007WL003581
|
Sonu
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAROTH
|
MP-16-003-007-001/280
(KILGARI)
|
1716003007NRG24010620230043436
|
06/06/2023
|
kanku
|
1716003007WL003581
|
kanku
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
kanku
|
UCO BANK(607066)
|
|
118
|
GAROTH
|
MP-16-003-007-001/280
(KILGARI)
|
1716003007NRG24010620230043435
|
06/06/2023
|
kanku
|
1716003007WL003581
|
kanku
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
kanku
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAROTH
|
MP-16-003-007-001/297
(KILGARI)
|
1716003007NRG24010620230043437
|
06/06/2023
|
kedar
|
1716003007WL003581
|
kedar
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
kedar
|
UCO BANK(607066)
|
|
120
|
GAROTH
|
MP-16-003-007-001/41
(KILGARI)
|
1716003007NRG24010620230043451
|
06/06/2023
|
KALA
|
1716003007WL003582
|
KALA
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAROTH
|
MP-16-003-007-001/73
(KILGARI)
|
1716003007NRG24010620230043458
|
06/06/2023
|
ROAD MAL
|
1716003007WL003582
|
ROAD MAL
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
ROADMAL
|
UCO BANK(607066)
|
|
122
|
GAROTH
|
MP-16-003-007-001/85
(KILGARI)
|
1716003007NRG24010620230043459
|
06/06/2023
|
RADHA
|
1716003007WL003582
|
RADHA
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAROTH
|
MP-16-003-007-001/85
(KILGARI)
|
1716003007NRG24010620230043461
|
06/06/2023
|
radha bai
|
1716003007WL003582
|
radha bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
radhabai
|
UCO BANK(607066)
|
|
124
|
GAROTH
|
MP-16-003-007-002/106
(KILGARI)
|
1716003007NRG24010620230043338
|
06/06/2023
|
KACHARU
|
1716003007WL003580
|
KACHARU
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
KACHARU
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAROTH
|
MP-16-003-007-002/112
(KILGARI)
|
1716003007NRG24010620230043341
|
06/06/2023
|
KOSHLYA BAI
|
1716003007WL003580
|
KOSHLYA BAI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
KOSHLYABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAROTH
|
MP-16-003-007-002/151
(KILGARI)
|
1716003007NRG24010620230043349
|
06/06/2023
|
durga
|
1716003007WL003580
|
durga
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAROTH
|
MP-16-003-007-002/154
(KILGARI)
|
1716003007NRG24010620230043352
|
06/06/2023
|
ravi
|
1716003007WL003580
|
ravi
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAROTH
|
MP-16-003-007-002/16
(KILGARI)
|
1716003007NRG24010620230043356
|
06/06/2023
|
Vinod
|
1716003007WL003580
|
Vinod
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAROTH
|
MP-16-003-007-002/16
(KILGARI)
|
1716003007NRG24010620230043355
|
06/06/2023
|
Vinod
|
1716003007WL003580
|
Vinod
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAROTH
|
MP-16-003-007-002/175
(KILGARI)
|
1716003007NRG24010620230043357
|
06/06/2023
|
Jagdish vishvkrma
|
1716003007WL003580
|
Jagdish vishvkrma
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Jagdishvishvkrma
|
UCO BANK(607066)
|
|
131
|
GAROTH
|
MP-16-003-007-002/25
(KILGARI)
|
1716003007NRG24010620230043329
|
06/06/2023
|
PRATAP SINGH
|
1716003007WL003579
|
PRATAP SINGH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAROTH
|
MP-16-003-007-002/25
(KILGARI)
|
1716003007NRG24010620230043328
|
06/06/2023
|
PRATAP SINGH
|
1716003007WL003579
|
PRATAP SINGH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GAROTH
|
MP-16-003-007-002/28
(KILGARI)
|
1716003007NRG24010620230043331
|
06/06/2023
|
MAMTA bai
|
1716003007WL003579
|
MAMTA bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
MAMTAbai
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAROTH
|
MP-16-003-007-002/39
(KILGARI)
|
1716003007NRG24010620230043466
|
06/06/2023
|
SANGITA
|
1716003007WL003582
|
SANGITA
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GAROTH
|
MP-16-003-007-002/50
(KILGARI)
|
1716003007NRG24010620230043468
|
06/06/2023
|
BHAG
|
1716003007WL003582
|
BHAG
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
BHAG
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAROTH
|
MP-16-003-007-002/50
(KILGARI)
|
1716003007NRG24010620230043467
|
06/06/2023
|
gopal singh
|
1716003007WL003582
|
gopal singh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAROTH
|
MP-16-003-007-002/52
(KILGARI)
|
1716003007NRG24010620230043471
|
06/06/2023
|
Kripal Singh
|
1716003007WL003582
|
Kripal Singh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
KripalSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
GAROTH
|
MP-16-003-007-002/63
(KILGARI)
|
1716003007NRG24010620230043477
|
06/06/2023
|
KOMAL
|
1716003007WL003582
|
KOMAL
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
GAROTH
|
MP-16-003-007-002/69
(KILGARI)
|
1716003007NRG24010620230043480
|
06/06/2023
|
DUNGAR SINGH
|
1716003007WL003582
|
DUNGAR SINGH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
DUNGARSINGH
|
UCO BANK(607066)
|
|
140
|
GAROTH
|
MP-16-003-007-002/69
(KILGARI)
|
1716003007NRG24010620230043482
|
06/06/2023
|
Vinod
|
1716003007WL003582
|
Vinod
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAROTH
|
MP-16-003-007-002/88
(KILGARI)
|
1716003007NRG24010620230043492
|
06/06/2023
|
SHAMU BAI
|
1716003007WL003582
|
SHAMU BAI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
SHAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAROTH
|
MP-16-003-007-002/98-A
(KILGARI)
|
1716003007NRG24010620230043501
|
06/06/2023
|
Shambhu
|
1716003007WL003582
|
Shambhu
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAROTH
|
MP-16-003-057-002/128-A
(KUNDLAKHURD)
|
1716003000NRG24060620230051619
|
06/06/2023
|
dhapu bai
|
1716003WL004335
|
dhapu bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
dhapubai
|
ICICI BANK LTD(508534)
|
|
144
|
GAROTH
|
MP-16-003-057-002/321
(KUNDLAKHURD)
|
1716003000NRG24060620230051622
|
06/06/2023
|
dali bai
|
1716003WL004335
|
dali bai
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
dalibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
GAROTH
|
MP-16-003-057-002/354
(KUNDLAKHURD)
|
1716003000NRG24060620230051623
|
06/06/2023
|
ramnivas
|
1716003WL004335
|
ramnivas
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAROTH
|
MP-16-003-057-002/63
(KUNDLAKHURD)
|
1716003000NRG24060620230051625
|
06/06/2023
|
ghanshyam
|
1716003WL004335
|
ghanshyam
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
147
|
GAROTH
|
MP-16-003-005-003/221
(ASAWATI)
|
1716003005NRG24060620230051871
|
06/06/2023
|
narayan singh
|
1716003005WL004370
|
narayan singh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
GAROTH
|
MP-16-003-005-003/277
(ASAWATI)
|
1716003005NRG24060620230051884
|
06/06/2023
|
sardarsingh
|
1716003005WL004370
|
sardarsingh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
sardarsingh
|
UCO BANK(607066)
|
|
149
|
GAROTH
|
MP-16-003-005-003/282
(ASAWATI)
|
1716003005NRG24060620230051885
|
06/06/2023
|
sultansingh
|
1716003005WL004370
|
sultansingh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
sultansingh
|
UCO BANK(607066)
|
|
150
|
GAROTH
|
MP-16-003-005-003/374-C
(ASAWATI)
|
1716003005NRG24060620230051905
|
06/06/2023
|
shambhu singh
|
1716003005WL004370
|
shambhu singh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
shambhusingh
|
BANK OF BARODA(606985)
|
|
151
|
GAROTH
|
MP-16-003-005-003/434-A
(ASAWATI)
|
1716003005NRG24060620230051926
|
06/06/2023
|
rajendra
|
1716003005WL004370
|
rajendra
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
rajendra
|
UCO BANK(607066)
|
|
152
|
GAROTH
|
MP-16-003-005-003/444
(ASAWATI)
|
1716003005NRG24060620230051929
|
06/06/2023
|
rakesh
|
1716003005WL004370
|
rakesh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GAROTH
|
MP-16-003-005-003/45
(ASAWATI)
|
1716003005NRG24060620230051930
|
06/06/2023
|
raju banjara
|
1716003005WL004370
|
raju banjara
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
rajubanjara
|
UCO BANK(607066)
|
|
154
|
GAROTH
|
MP-16-003-007-001/107
(KILGARI)
|
1716003007NRG24010620230043361
|
06/06/2023
|
BHERU
|
1716003007WL003581
|
BHERU
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
BHERU
|
UCO BANK(607066)
|
|
155
|
GAROTH
|
MP-16-003-007-001/107
(KILGARI)
|
1716003007NRG24010620230043362
|
06/06/2023
|
MAN SINGH
|
1716003007WL003581
|
MAN SINGH
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
GAROTH
|
MP-16-003-007-001/121
(KILGARI)
|
1716003007NRG24010620230043366
|
06/06/2023
|
KAMLA BAI
|
1716003007WL003581
|
KAMLA BAI
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
KAMLABAI
|
UCO BANK(607066)
|
|
157
|
GAROTH
|
MP-16-003-007-001/127
(KILGARI)
|
1716003007NRG24010620230043369
|
06/06/2023
|
AYODHYA BAI
|
1716003007WL003581
|
AYODHYA BAI
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
AYODHYABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GAROTH
|
MP-16-003-007-001/127
(KILGARI)
|
1716003007NRG24010620230043368
|
06/06/2023
|
AYOODHYA BAI
|
1716003007WL003581
|
AYOODHYA BAI
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
AYOODHYABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GAROTH
|
MP-16-003-007-001/127
(KILGARI)
|
1716003007NRG24010620230043370
|
06/06/2023
|
UME
|
1716003007WL003581
|
UME
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
UME
|
BANK OF BARODA(606985)
|
|
160
|
GAROTH
|
MP-16-003-007-001/128
(KILGARI)
|
1716003007NRG24010620230043371
|
06/06/2023
|
LALI
|
1716003007WL003581
|
LALI
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GAROTH
|
MP-16-003-007-001/129
(KILGARI)
|
1716003007NRG24010620230043373
|
06/06/2023
|
hiralal
|
1716003007WL003581
|
hiralal
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAROTH
|
MP-16-003-007-001/131
(KILGARI)
|
1716003007NRG24010620230043377
|
06/06/2023
|
NAGU LAL RATHORE
|
1716003007WL003581
|
NAGU LAL RATHORE
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
NAGULALRATHORE
|
UCO BANK(607066)
|
|
163
|
GAROTH
|
MP-16-003-007-001/133
(KILGARI)
|
1716003007NRG24010620230043380
|
06/06/2023
|
PREM BAI
|
1716003007WL003581
|
PREM BAI
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
PREMBAI
|
UCO BANK(607066)
|
|
164
|
GAROTH
|
MP-16-003-007-001/139
(KILGARI)
|
1716003007NRG24010620230043385
|
06/06/2023
|
GOPAL KEER
|
1716003007WL003581
|
GOPAL KEER
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
GOPALKEER
|
UCO BANK(607066)
|
|
165
|
GAROTH
|
MP-16-003-007-001/151
(KILGARI)
|
1716003007NRG24010620230043389
|
06/06/2023
|
RAMLAL
|
1716003007WL003581
|
RAMLAL
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
RAMLAL
|
UCO BANK(607066)
|
|
166
|
GAROTH
|
MP-16-003-007-001/157
(KILGARI)
|
1716003007NRG24010620230043393
|
06/06/2023
|
DINESH TAILAR
|
1716003007WL003581
|
DINESH TAILAR
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
DINESHTAILAR
|
UCO BANK(607066)
|
|
167
|
GAROTH
|
MP-16-003-007-001/160
(KILGARI)
|
1716003007NRG24010620230043395
|
06/06/2023
|
MANSINGH
|
1716003007WL003581
|
MANSINGH
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
MANSINGH
|
UCO BANK(607066)
|
|
168
|
GAROTH
|
MP-16-003-007-001/162
(KILGARI)
|
1716003007NRG24010620230043397
|
06/06/2023
|
gangaram
|
1716003007WL003581
|
gangaram
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
gangaram
|
UCO BANK(607066)
|
|
169
|
GAROTH
|
MP-16-003-007-001/173
(KILGARI)
|
1716003007NRG24010620230043403
|
06/06/2023
|
ramesh
|
1716003007WL003581
|
ramesh
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
GAROTH
|
MP-16-003-007-001/173
(KILGARI)
|
1716003007NRG24010620230043402
|
06/06/2023
|
RAMESH RATHORE
|
1716003007WL003581
|
RAMESH RATHORE
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
RAMESHRATHORE
|
BANK OF BARODA(606985)
|
|
171
|
GAROTH
|
MP-16-003-007-001/174
(KILGARI)
|
1716003007NRG24010620230043404
|
06/06/2023
|
NAND KISHORE RATHORE
|
1716003007WL003581
|
NAND KISHORE RATHORE
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
NANDKISHORERATHORE
|
BANK OF BARODA(606985)
|
|
172
|
GAROTH
|
MP-16-003-007-001/177
(KILGARI)
|
1716003007NRG24010620230043406
|
06/06/2023
|
GANGA RAM
|
1716003007WL003581
|
GANGA RAM
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
GANGARAM
|
UCO BANK(607066)
|
|
173
|
GAROTH
|
MP-16-003-007-001/177
(KILGARI)
|
1716003007NRG24010620230043407
|
06/06/2023
|
gangaram
|
1716003007WL003581
|
gangaram
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
gangaram
|
IDFC BANK LIMITED(608117)
|
|
174
|
GAROTH
|
MP-16-003-007-001/183
(KILGARI)
|
1716003007NRG24010620230043408
|
06/06/2023
|
LALITA
|
1716003007WL003581
|
LALITA
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
GAROTH
|
MP-16-003-007-001/190
(KILGARI)
|
1716003007NRG24010620230043410
|
06/06/2023
|
RAJU
|
1716003007WL003581
|
RAJU
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
RAJU
|
UCO BANK(607066)
|
|
176
|
GAROTH
|
MP-16-003-007-001/217
(KILGARI)
|
1716003007NRG24010620230043416
|
06/06/2023
|
RAM GOPAL
|
1716003007WL003581
|
RAM GOPAL
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
GAROTH
|
MP-16-003-007-001/217
(KILGARI)
|
1716003007NRG24010620230043417
|
06/06/2023
|
sunil
|
1716003007WL003581
|
sunil
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
sunil
|
UCO BANK(607066)
|
|
178
|
GAROTH
|
MP-16-003-007-001/229
(KILGARI)
|
1716003007NRG24010620230043418
|
06/06/2023
|
Teju
|
1716003007WL003581
|
Teju
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Teju
|
UCO BANK(607066)
|
|
179
|
GAROTH
|
MP-16-003-007-001/230
(KILGARI)
|
1716003007NRG24010620230043419
|
06/06/2023
|
MOHANLAL PRADHAN
|
1716003007WL003581
|
MOHANLAL PRADHAN
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
MOHANLALPRADHAN
|
UCO BANK(607066)
|
|
180
|
GAROTH
|
MP-16-003-007-001/26
(KILGARI)
|
1716003007NRG24010620230043426
|
06/06/2023
|
DEU BAI
|
1716003007WL003581
|
DEU BAI
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
DEUBAI
|
UCO BANK(607066)
|
|
181
|
GAROTH
|
MP-16-003-007-001/26
(KILGARI)
|
1716003007NRG24010620230043428
|
06/06/2023
|
dev
|
1716003007WL003581
|
dev
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
dev
|
UCO BANK(607066)
|
|
182
|
GAROTH
|
MP-16-003-007-001/26
(KILGARI)
|
1716003007NRG24010620230043427
|
06/06/2023
|
dev
|
1716003007WL003581
|
dev
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
dev
|
UCO BANK(607066)
|
|
183
|
GAROTH
|
MP-16-003-007-001/27
(KILGARI)
|
1716003007NRG24010620230043430
|
06/06/2023
|
jitendra
|
1716003007WL003581
|
jitendra
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
jitendra
|
UCO BANK(607066)
|
|
184
|
GAROTH
|
MP-16-003-007-001/271
(KILGARI)
|
1716003007NRG24010620230043431
|
06/06/2023
|
chandar
|
1716003007WL003581
|
chandar
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
chandar
|
UCO BANK(607066)
|
|
185
|
GAROTH
|
MP-16-003-007-001/271
(KILGARI)
|
1716003007NRG24010620230043432
|
06/06/2023
|
lila
|
1716003007WL003581
|
lila
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
lila
|
UCO BANK(607066)
|
|
186
|
GAROTH
|
MP-16-003-007-001/299
(KILGARI)
|
1716003007NRG24010620230043438
|
06/06/2023
|
RAHUL
|
1716003007WL003581
|
RAHUL
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
187
|
GAROTH
|
MP-16-003-007-001/317
(KILGARI)
|
1716003007NRG24010620230043441
|
06/06/2023
|
Dashrath
|
1716003007WL003581
|
Dashrath
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Dashrath
|
UCO BANK(607066)
|
|
188
|
GAROTH
|
MP-16-003-007-001/317
(KILGARI)
|
1716003007NRG24010620230043440
|
06/06/2023
|
Dashrath
|
1716003007WL003581
|
Dashrath
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Dashrath
|
UCO BANK(607066)
|
|
189
|
GAROTH
|
MP-16-003-007-001/317
(KILGARI)
|
1716003007NRG24010620230043439
|
06/06/2023
|
Dashrath
|
1716003007WL003581
|
Dashrath
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Dashrath
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
190
|
GAROTH
|
MP-16-003-007-001/323
(KILGARI)
|
1716003007NRG24010620230043444
|
06/06/2023
|
Dashrath
|
1716003007WL003582
|
Dashrath
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Dashrath
|
UCO BANK(607066)
|
|
191
|
GAROTH
|
MP-16-003-007-001/323
(KILGARI)
|
1716003007NRG24010620230043442
|
06/06/2023
|
Dashrath
|
1716003007WL003582
|
Dashrath
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
192
|
GAROTH
|
MP-16-003-007-001/323
(KILGARI)
|
1716003007NRG24010620230043443
|
06/06/2023
|
Dashrath
|
1716003007WL003582
|
Dashrath
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Dashrath
|
IDFC BANK LIMITED(608117)
|
|
193
|
GAROTH
|
MP-16-003-007-001/326
(KILGARI)
|
1716003007NRG24010620230043446
|
06/06/2023
|
Kailash kir
|
1716003007WL003582
|
Kailash kir
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Kailashkir
|
STATE BANK OF INDIA(508548)
|
|
194
|
GAROTH
|
MP-16-003-007-001/326
(KILGARI)
|
1716003007NRG24010620230043445
|
06/06/2023
|
Kailash kir
|
1716003007WL003582
|
Kailash kir
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Kailashkir
|
STATE BANK OF INDIA(508548)
|
|
195
|
GAROTH
|
MP-16-003-007-001/40
(KILGARI)
|
1716003007NRG24010620230043448
|
06/06/2023
|
RATAN
|
1716003007WL003582
|
RATAN
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
RATAN
|
UCO BANK(607066)
|
|
196
|
GAROTH
|
MP-16-003-007-001/40
(KILGARI)
|
1716003007NRG24010620230043449
|
06/06/2023
|
suresh
|
1716003007WL003582
|
suresh
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
suresh
|
UCO BANK(607066)
|
|
197
|
GAROTH
|
MP-16-003-007-001/41
(KILGARI)
|
1716003007NRG24010620230043450
|
06/06/2023
|
SANTOSH
|
1716003007WL003582
|
SANTOSH
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
SANTOSH
|
UCO BANK(607066)
|
|
198
|
GAROTH
|
MP-16-003-007-001/45
(KILGARI)
|
1716003007NRG24010620230043452
|
06/06/2023
|
ratan pura ji
|
1716003007WL003582
|
ratan pura ji
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
ratanpuraji
|
STATE BANK OF INDIA(508548)
|
|
199
|
GAROTH
|
MP-16-003-007-001/5
(KILGARI)
|
1716003007NRG24010620230043454
|
06/06/2023
|
BHAGWAN
|
1716003007WL003582
|
BHAGWAN
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
BHAGWAN
|
UCO BANK(607066)
|
|
200
|
GAROTH
|
MP-16-003-007-001/5
(KILGARI)
|
1716003007NRG24010620230043453
|
06/06/2023
|
KALA BAI
|
1716003007WL003582
|
KALA BAI
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
KALABAI
|
UCO BANK(607066)
|
|
201
|
GAROTH
|
MP-16-003-007-001/59
(KILGARI)
|
1716003007NRG24010620230043455
|
06/06/2023
|
puralal
|
1716003007WL003582
|
puralal
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
puralal
|
UCO BANK(607066)
|
|
202
|
GAROTH
|
MP-16-003-007-001/59
(KILGARI)
|
1716003007NRG24010620230043456
|
06/06/2023
|
RADHA
|
1716003007WL003582
|
RADHA
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
RADHA
|
UCO BANK(607066)
|
|
203
|
GAROTH
|
MP-16-003-007-001/66
(KILGARI)
|
1716003007NRG24010620230043457
|
06/06/2023
|
dinesh kir
|
1716003007WL003582
|
dinesh kir
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
dineshkir
|
UCO BANK(607066)
|
|
204
|
GAROTH
|
MP-16-003-007-001/96
(KILGARI)
|
1716003007NRG24010620230043462
|
06/06/2023
|
NAR SINGH
|
1716003007WL003582
|
NAR SINGH
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
NARSINGH
|
UCO BANK(607066)
|
|
205
|
GAROTH
|
MP-16-003-007-002/111
(KILGARI)
|
1716003007NRG24010620230043339
|
06/06/2023
|
PRAKASH
|
1716003007WL003580
|
PRAKASH
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
PRAKASH
|
UCO BANK(607066)
|
|
206
|
GAROTH
|
MP-16-003-007-002/111
(KILGARI)
|
1716003007NRG24010620230043340
|
06/06/2023
|
Prakash
|
1716003007WL003580
|
Prakash
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Prakash
|
UCO BANK(607066)
|
|
207
|
GAROTH
|
MP-16-003-007-002/114
(KILGARI)
|
1716003007NRG24010620230043343
|
06/06/2023
|
DASHRTH SINGH
|
1716003007WL003580
|
DASHRTH SINGH
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
DASHRTHSINGH
|
UCO BANK(607066)
|
|
208
|
GAROTH
|
MP-16-003-007-002/118-A
(KILGARI)
|
1716003007NRG24010620230043345
|
06/06/2023
|
shyam singh
|
1716003007WL003580
|
shyam singh
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
shyamsingh
|
UCO BANK(607066)
|
|
209
|
GAROTH
|
MP-16-003-007-002/141
(KILGARI)
|
1716003007NRG24010620230043348
|
06/06/2023
|
raghuver
|
1716003007WL003580
|
raghuver
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
raghuver
|
STATE BANK OF INDIA(508548)
|
|
210
|
GAROTH
|
MP-16-003-007-002/152
(KILGARI)
|
1716003007NRG24010620230043350
|
06/06/2023
|
sona
|
1716003007WL003580
|
sona
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
sona
|
UCO BANK(607066)
|
|
211
|
GAROTH
|
MP-16-003-007-002/153
(KILGARI)
|
1716003007NRG24010620230043351
|
06/06/2023
|
VIJAY SINGH
|
1716003007WL003580
|
VIJAY SINGH
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
GAROTH
|
MP-16-003-007-002/155
(KILGARI)
|
1716003007NRG24010620230043353
|
06/06/2023
|
hukam
|
1716003007WL003580
|
hukam
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
hukam
|
UCO BANK(607066)
|
|
213
|
GAROTH
|
MP-16-003-007-002/16
(KILGARI)
|
1716003007NRG24010620230043354
|
06/06/2023
|
MUNNA BAI
|
1716003007WL003580
|
MUNNA BAI
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
MUNNABAI
|
UCO BANK(607066)
|
|
214
|
GAROTH
|
MP-16-003-007-002/180
(KILGARI)
|
1716003007NRG24010620230043324
|
06/06/2023
|
Jas
|
1716003007WL003579
|
Jas
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Jas
|
UCO BANK(607066)
|
|
215
|
GAROTH
|
MP-16-003-007-002/180
(KILGARI)
|
1716003007NRG24010620230043323
|
06/06/2023
|
Tej singh
|
1716003007WL003579
|
Tej singh
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
GAROTH
|
MP-16-003-007-002/182
(KILGARI)
|
1716003007NRG24010620230043325
|
06/06/2023
|
Rukman bai
|
1716003007WL003579
|
Rukman bai
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Rukmanbai
|
STATE BANK OF INDIA(508548)
|
|
217
|
GAROTH
|
MP-16-003-007-002/20
(KILGARI)
|
1716003007NRG24010620230043327
|
06/06/2023
|
BALKUNVAR
|
1716003007WL003579
|
BALKUNVAR
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
BALKUNVAR
|
UCO BANK(607066)
|
|
218
|
GAROTH
|
MP-16-003-007-002/20
(KILGARI)
|
1716003007NRG24010620230043326
|
06/06/2023
|
BHERULAL
|
1716003007WL003579
|
BHERULAL
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
BHERULAL
|
UCO BANK(607066)
|
|
219
|
GAROTH
|
MP-16-003-007-002/28
(KILGARI)
|
1716003007NRG24010620230043330
|
06/06/2023
|
mukesh
|
1716003007WL003579
|
mukesh
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
mukesh
|
UCO BANK(607066)
|
|
220
|
GAROTH
|
MP-16-003-007-002/30
(KILGARI)
|
1716003007NRG24010620230043332
|
06/06/2023
|
MANJU
|
1716003007WL003579
|
MANJU
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
MANJU
|
UCO BANK(607066)
|
|
221
|
GAROTH
|
MP-16-003-007-002/35
(KILGARI)
|
1716003007NRG24010620230043335
|
06/06/2023
|
umrav singh
|
1716003007WL003579
|
umrav singh
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
umravsingh
|
UCO BANK(607066)
|
|
222
|
GAROTH
|
MP-16-003-007-002/37
(KILGARI)
|
1716003007NRG24010620230043463
|
06/06/2023
|
khushbala
|
1716003007WL003582
|
khushbala
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
khushbala
|
UCO BANK(607066)
|
|
223
|
GAROTH
|
MP-16-003-007-002/57
(KILGARI)
|
1716003007NRG24010620230043472
|
06/06/2023
|
bheru singh
|
1716003007WL003582
|
bheru singh
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
bherusingh
|
UCO BANK(607066)
|
|
224
|
GAROTH
|
MP-16-003-007-002/68
(KILGARI)
|
1716003007NRG24010620230043479
|
06/06/2023
|
BALU SINGH
|
1716003007WL003582
|
BALU SINGH
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
BALUSINGH
|
UCO BANK(607066)
|
|
225
|
GAROTH
|
MP-16-003-007-002/68
(KILGARI)
|
1716003007NRG24010620230043478
|
06/06/2023
|
BALU SINGH
|
1716003007WL003582
|
BALU SINGH
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
BALUSINGH
|
UCO BANK(607066)
|
|
226
|
GAROTH
|
MP-16-003-007-002/76
(KILGARI)
|
1716003007NRG24010620230043483
|
06/06/2023
|
GOPAL SINGH
|
1716003007WL003582
|
GOPAL SINGH
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
GOPALSINGH
|
UCO BANK(607066)
|
|
227
|
GAROTH
|
MP-16-003-007-002/76
(KILGARI)
|
1716003007NRG24010620230043484
|
06/06/2023
|
LILA
|
1716003007WL003582
|
LILA
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
LILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
GAROTH
|
MP-16-003-007-002/81
(KILGARI)
|
1716003007NRG24010620230043488
|
06/06/2023
|
GANGA RAM
|
1716003007WL003582
|
GANGA RAM
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
GANGARAM
|
UCO BANK(607066)
|
|
229
|
GAROTH
|
MP-16-003-007-002/87
(KILGARI)
|
1716003007NRG24010620230043490
|
06/06/2023
|
nen singh
|
1716003007WL003582
|
nen singh
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
nensingh
|
BANK OF BARODA(606985)
|
|
230
|
GAROTH
|
MP-16-003-007-002/88
(KILGARI)
|
1716003007NRG24010620230043491
|
06/06/2023
|
narsingh
|
1716003007WL003582
|
narsingh
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
231
|
GAROTH
|
MP-16-003-007-002/9
(KILGARI)
|
1716003007NRG24010620230043493
|
06/06/2023
|
UMEND SINGH
|
1716003007WL003582
|
UMEND SINGH
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
UMENDSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
GAROTH
|
MP-16-003-007-002/90
(KILGARI)
|
1716003007NRG24010620230043494
|
06/06/2023
|
KARANSINGH
|
1716003007WL003582
|
KARANSINGH
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
KARANSINGH
|
UCO BANK(607066)
|
|
233
|
GAROTH
|
MP-16-003-007-002/96-A
(KILGARI)
|
1716003007NRG24010620230043498
|
06/06/2023
|
bharat
|
1716003007WL003582
|
bharat
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
bharat
|
BANK OF BARODA(606985)
|
|
234
|
GAROTH
|
MP-16-003-007-002/96-A
(KILGARI)
|
1716003007NRG24010620230043497
|
06/06/2023
|
bharat singh
|
1716003007WL003582
|
bharat singh
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
bharatsingh
|
UCO BANK(607066)
|
|
235
|
GAROTH
|
MP-16-003-007-002/98
(KILGARI)
|
1716003007NRG24010620230043499
|
06/06/2023
|
SHANKAR SINGH
|
1716003007WL003582
|
SHANKAR SINGH
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
SHANKARSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101439
|
101439
|
|
|
|
|
|
|
|
|
236
|
GAROTH
|
MP-16-003-007-001/109
(KILGARI)
|
1716003007NRG24010620230043364
|
06/06/2023
|
nathu
|
1716003007WL003581
|
nathu
|
00666
|
IDFB0041261
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
237
|
GAROTH
|
MP-16-003-007-001/151
(KILGARI)
|
1716003007NRG24010620230043390
|
06/06/2023
|
RAMKANYA
|
1716003007WL003581
|
RAMKANYA
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
RAMKANYA
|
UCO BANK(607066)
|
|
238
|
GAROTH
|
MP-16-003-007-001/157
(KILGARI)
|
1716003007NRG24010620230043394
|
06/06/2023
|
RUKMAN
|
1716003007WL003581
|
RUKMAN
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
RUKMAN
|
IDFC BANK LIMITED(608117)
|
|
239
|
GAROTH
|
MP-16-003-007-001/160
(KILGARI)
|
1716003007NRG24010620230043396
|
06/06/2023
|
MAYA
|
1716003007WL003581
|
MAYA
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
MAYA
|
IDFC BANK LIMITED(608117)
|
|
240
|
GAROTH
|
MP-16-003-007-001/191
(KILGARI)
|
1716003007NRG24010620230043412
|
06/06/2023
|
GOVIND
|
1716003007WL003581
|
GOVIND
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
GOVIND
|
IDFC BANK LIMITED(608117)
|
|
241
|
GAROTH
|
MP-16-003-007-002/135
(KILGARI)
|
1716003007NRG24010620230043347
|
06/06/2023
|
DHAPU
|
1716003007WL003580
|
DHAPU
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
DHAPU
|
STATE BANK OF INDIA(508548)
|
|
242
|
GAROTH
|
MP-16-003-007-002/38
(KILGARI)
|
1716003007NRG24010620230043464
|
06/06/2023
|
MEHARBAN
|
1716003007WL003582
|
MEHARBAN
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
MEHARBAN
|
IDFC BANK LIMITED(608117)
|
|
243
|
GAROTH
|
MP-16-003-007-002/63
(KILGARI)
|
1716003007NRG24010620230043476
|
06/06/2023
|
PRAKASH
|
1716003007WL003582
|
PRAKASH
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
244
|
GAROTH
|
MP-16-003-005-003/198-B
(ASAWATI)
|
1716003005NRG24060620230051866
|
06/06/2023
|
jasvant singh
|
1716003005WL004370
|
jasvant singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472052
|
|
jasvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GAROTH
|
MP-16-003-007-002/30-B
(KILGARI)
|
1716003007NRG24010620230043334
|
06/06/2023
|
Nagen
|
1716003007WL003579
|
Nagen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Nagen
|
STATE BANK OF INDIA(508548)
|
|
246
|
GAROTH
|
MP-16-003-007-002/30-B
(KILGARI)
|
1716003007NRG24010620230043333
|
06/06/2023
|
nagendra
|
1716003007WL003579
|
nagendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
247
|
GAROTH
|
MP-16-003-007-002/35-A
(KILGARI)
|
1716003007NRG24010620230043337
|
06/06/2023
|
PRADHAN SINGH
|
1716003007WL003579
|
PRADHAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
PRADHANSINGH
|
UCO BANK(607066)
|
|
248
|
GAROTH
|
MP-16-003-007-002/35-A
(KILGARI)
|
1716003007NRG24010620230043336
|
06/06/2023
|
PRADHAN SINGH
|
1716003007WL003579
|
PRADHAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
PRADHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GAROTH
|
MP-16-003-007-002/57
(KILGARI)
|
1716003007NRG24010620230043474
|
06/06/2023
|
dhirap singh
|
1716003007WL003582
|
dhirap singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
dhirapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GAROTH
|
MP-16-003-007-002/57
(KILGARI)
|
1716003007NRG24010620230043473
|
06/06/2023
|
dhirap singh
|
1716003007WL003582
|
dhirap singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
dhirapsingh
|
IDFC BANK LIMITED(608117)
|
|
251
|
GAROTH
|
MP-16-003-007-002/76-A
(KILGARI)
|
1716003007NRG24010620230043486
|
06/06/2023
|
Raghu
|
1716003007WL003582
|
Raghu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Raghu
|
STATE BANK OF INDIA(508548)
|
|
252
|
GAROTH
|
MP-16-003-007-002/99
(KILGARI)
|
1716003007NRG24010620230043503
|
06/06/2023
|
Govind
|
1716003007WL003582
|
Govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298472052
|
|
Govind
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313378
|
313378
|
|
|
|
|
|
|
|