|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAROTH
|
MP-16-003-044-002/19
(BARKHEDANAYAK)
|
1716003044NRG23200520220077237
|
20/05/2022
|
DEEVAN SINGH
|
1716003044WL004511
|
DEEVAN SINGH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
DEEVANSINGH
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-060-002/33
(BAPCHYA)
|
1716003060NRG23190520220076951
|
20/05/2022
|
SYAMU BAI
|
1716003060WL004502
|
SYAMU BAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
SYAMUBAI
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-060-002/69
(BAPCHYA)
|
1716003060NRG23190520220076954
|
20/05/2022
|
ANTAR BAI WO NARAYAN SINGH
|
1716003060WL004502
|
ANTAR BAI WO NARAYAN SINGH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
ANTARBAIWONARAYANSINGH
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-088-002/166
(MAKADAWAN)
|
1716003088NRG23190520220076916
|
20/05/2022
|
suresh
|
1716003088WL004501
|
suresh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-041-001/213
(DHABLAGUJAR)
|
1716003041NRG23190520220077047
|
20/05/2022
|
Shivsingh Kishanlal
|
1716003041WL004506
|
Shivsingh Kishanlal
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
ShivsinghKishanlal
|
BANK OF INDIA(508505)
|
|
6
|
GAROTH
|
MP-16-003-044-002/173
(BARKHEDANAYAK)
|
1716003044NRG23200520220077232
|
20/05/2022
|
NARAYAN SINGH
|
1716003044WL004511
|
NARAYAN SINGH
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
7
|
GAROTH
|
MP-16-003-044-002/255
(BARKHEDANAYAK)
|
1716003044NRG23200520220077254
|
20/05/2022
|
kushal singh
|
1716003044WL004511
|
kushal singh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
kushalsingh
|
BANK OF INDIA(508505)
|
|
8
|
GAROTH
|
MP-16-003-062-002/71
(BAGHONIYA)
|
1716003062NRG23200520220077331
|
20/05/2022
|
MANJUBAI MEGHWAL
|
1716003062WL004512
|
MANJUBAI MEGHWAL
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
MANJUBAIMEGHWAL
|
BANK OF INDIA(508505)
|
|
9
|
GAROTH
|
MP-16-003-088-002/145
(MAKADAWAN)
|
1716003088NRG23190520220076914
|
20/05/2022
|
GOVINDSINGH
|
1716003088WL004501
|
GOVINDSINGH
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
GOVINDSINGH
|
BANK OF BARODA(606985)
|
|
10
|
GAROTH
|
MP-16-003-088-002/213
(MAKADAWAN)
|
1716003088NRG23190520220076919
|
20/05/2022
|
durgesh singh
|
1716003088WL004501
|
durgesh singh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882911617
|
|
durgeshsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
11
|
GAROTH
|
MP-16-003-048-001/11
(PHULKHEDA)
|
1716003048NRG23200520220077585
|
20/05/2022
|
gopal singh
|
1716003048WL004518
|
gopal singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
gopalsingh
|
BANK OF INDIA(508505)
|
|
12
|
GAROTH
|
MP-16-003-048-001/28
(PHULKHEDA)
|
1716003048NRG23200520220077596
|
20/05/2022
|
ramgopal
|
1716003048WL004518
|
ramgopal
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAROTH
|
MP-16-003-048-001/29
(PHULKHEDA)
|
1716003048NRG23200520220077597
|
20/05/2022
|
rod singh
|
1716003048WL004518
|
rod singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
rodsingh
|
BANK OF INDIA(508505)
|
|
14
|
GAROTH
|
MP-16-003-048-001/46
(PHULKHEDA)
|
1716003048NRG23200520220077608
|
20/05/2022
|
tufan singh
|
1716003048WL004518
|
tufan singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
tufansingh
|
BANK OF INDIA(508505)
|
|
15
|
GAROTH
|
MP-16-003-048-001/47
(PHULKHEDA)
|
1716003048NRG23200520220077610
|
20/05/2022
|
ramdha bai
|
1716003048WL004518
|
ramdha bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
ramdhabai
|
BANK OF INDIA(508505)
|
|
16
|
GAROTH
|
MP-16-003-048-001/47
(PHULKHEDA)
|
1716003048NRG23200520220077609
|
20/05/2022
|
vikram singh
|
1716003048WL004518
|
vikram singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
17
|
GAROTH
|
MP-16-003-048-001/51
(PHULKHEDA)
|
1716003048NRG23200520220077615
|
20/05/2022
|
Dinesh kumar
|
1716003048WL004518
|
Dinesh kumar
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
Dineshkumar
|
BANK OF INDIA(508505)
|
|
18
|
GAROTH
|
MP-16-003-048-001/51
(PHULKHEDA)
|
1716003048NRG23200520220077616
|
20/05/2022
|
parwati bai
|
1716003048WL004518
|
parwati bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
parwatibai
|
BANK OF INDIA(508505)
|
|
19
|
GAROTH
|
MP-16-003-048-002/114-A
(PHULKHEDA)
|
1716003048NRG23200520220077638
|
20/05/2022
|
meharban singh
|
1716003048WL004518
|
meharban singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
meharbansingh
|
BANK OF INDIA(508505)
|
|
20
|
GAROTH
|
MP-16-003-048-002/124
(PHULKHEDA)
|
1716003048NRG23200520220077640
|
20/05/2022
|
balusingh
|
1716003048WL004518
|
balusingh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
balusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GAROTH
|
MP-16-003-048-002/13
(PHULKHEDA)
|
1716003048NRG23200520220077643
|
20/05/2022
|
usha bai
|
1716003048WL004518
|
usha bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
22
|
GAROTH
|
MP-16-003-048-002/136
(PHULKHEDA)
|
1716003048NRG23200520220077648
|
20/05/2022
|
eshavar singh
|
1716003048WL004518
|
eshavar singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
eshavarsingh
|
BANK OF INDIA(508505)
|
|
23
|
GAROTH
|
MP-16-003-048-002/136
(PHULKHEDA)
|
1716003048NRG23200520220077649
|
20/05/2022
|
sangita bai
|
1716003048WL004518
|
sangita bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
24
|
GAROTH
|
MP-16-003-048-002/137
(PHULKHEDA)
|
1716003048NRG23200520220077650
|
20/05/2022
|
lal kunwar
|
1716003048WL004518
|
lal kunwar
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
lalkunwar
|
BANK OF INDIA(508505)
|
|
25
|
GAROTH
|
MP-16-003-048-002/14
(PHULKHEDA)
|
1716003048NRG23200520220077653
|
20/05/2022
|
banshi lal
|
1716003048WL004518
|
banshi lal
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
banshilal
|
BANK OF INDIA(508505)
|
|
26
|
GAROTH
|
MP-16-003-048-002/152
(PHULKHEDA)
|
1716003048NRG23200520220077658
|
20/05/2022
|
balu singh
|
1716003048WL004518
|
balu singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAROTH
|
MP-16-003-048-002/157
(PHULKHEDA)
|
1716003048NRG23200520220077662
|
20/05/2022
|
tofan singh
|
1716003048WL004518
|
tofan singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882911617
|
|
tofansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GAROTH
|
MP-16-003-048-002/161
(PHULKHEDA)
|
1716003048NRG23200520220077665
|
20/05/2022
|
vinod bai
|
1716003048WL004518
|
vinod bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
vinodbai
|
BANK OF INDIA(508505)
|
|
29
|
GAROTH
|
MP-16-003-048-002/165
(PHULKHEDA)
|
1716003048NRG23200520220077671
|
20/05/2022
|
sohan bai
|
1716003048WL004518
|
sohan bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
sohanbai
|
BANK OF INDIA(508505)
|
|
30
|
GAROTH
|
MP-16-003-048-002/165-A
(PHULKHEDA)
|
1716003048NRG23200520220077672
|
20/05/2022
|
balu singh
|
1716003048WL004518
|
balu singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
31
|
GAROTH
|
MP-16-003-048-002/165-A
(PHULKHEDA)
|
1716003048NRG23200520220077673
|
20/05/2022
|
resham bai
|
1716003048WL004518
|
resham bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
32
|
GAROTH
|
MP-16-003-048-002/21
(PHULKHEDA)
|
1716003048NRG23200520220077694
|
20/05/2022
|
manohar singh
|
1716003048WL004518
|
manohar singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
33
|
GAROTH
|
MP-16-003-048-002/22
(PHULKHEDA)
|
1716003048NRG23200520220077696
|
20/05/2022
|
Gopal singh
|
1716003048WL004518
|
Gopal singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
Gopalsingh
|
BANK OF INDIA(508505)
|
|
34
|
GAROTH
|
MP-16-003-048-002/23
(PHULKHEDA)
|
1716003048NRG23200520220077697
|
20/05/2022
|
labhu bai
|
1716003048WL004518
|
labhu bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
labhubai
|
BANK OF INDIA(508505)
|
|
35
|
GAROTH
|
MP-16-003-048-002/31
(PHULKHEDA)
|
1716003048NRG23200520220077699
|
20/05/2022
|
devilal
|
1716003048WL004518
|
devilal
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
devilal
|
BANK OF INDIA(508505)
|
|
36
|
GAROTH
|
MP-16-003-048-002/31-A
(PHULKHEDA)
|
1716003048NRG23200520220077701
|
20/05/2022
|
ramesh chandra
|
1716003048WL004518
|
ramesh chandra
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
37
|
GAROTH
|
MP-16-003-048-002/31-A
(PHULKHEDA)
|
1716003048NRG23200520220077700
|
20/05/2022
|
ramesh chandra
|
1716003048WL004518
|
ramesh chandra
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
38
|
GAROTH
|
MP-16-003-048-002/35
(PHULKHEDA)
|
1716003048NRG23200520220077703
|
20/05/2022
|
sodan singh
|
1716003048WL004518
|
sodan singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
sodansingh
|
BANK OF INDIA(508505)
|
|
39
|
GAROTH
|
MP-16-003-048-002/42
(PHULKHEDA)
|
1716003048NRG23200520220077705
|
20/05/2022
|
ramkaran
|
1716003048WL004518
|
ramkaran
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
ramkaran
|
BANK OF INDIA(508505)
|
|
40
|
GAROTH
|
MP-16-003-048-002/45
(PHULKHEDA)
|
1716003048NRG23200520220077707
|
20/05/2022
|
bhagwan lal
|
1716003048WL004518
|
bhagwan lal
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
bhagwanlal
|
BANK OF INDIA(508505)
|
|
41
|
GAROTH
|
MP-16-003-048-002/46-A
(PHULKHEDA)
|
1716003048NRG23200520220077708
|
20/05/2022
|
dasharath
|
1716003048WL004518
|
dasharath
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
dasharath
|
BANK OF INDIA(508505)
|
|
42
|
GAROTH
|
MP-16-003-048-002/49
(PHULKHEDA)
|
1716003048NRG23200520220077711
|
20/05/2022
|
lalkuver bai
|
1716003048WL004518
|
lalkuver bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
lalkuverbai
|
BANK OF INDIA(508505)
|
|
43
|
GAROTH
|
MP-16-003-048-002/52
(PHULKHEDA)
|
1716003048NRG23200520220077712
|
20/05/2022
|
bhagwan singh
|
1716003048WL004518
|
bhagwan singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
44
|
GAROTH
|
MP-16-003-048-002/55
(PHULKHEDA)
|
1716003048NRG23200520220077713
|
20/05/2022
|
arjun singh
|
1716003048WL004518
|
arjun singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
45
|
GAROTH
|
MP-16-003-048-002/60
(PHULKHEDA)
|
1716003048NRG23200520220077716
|
20/05/2022
|
narayan lal
|
1716003048WL004518
|
narayan lal
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
narayanlal
|
BANK OF INDIA(508505)
|
|
46
|
GAROTH
|
MP-16-003-048-002/78
(PHULKHEDA)
|
1716003048NRG23200520220077723
|
20/05/2022
|
shambhu singh
|
1716003048WL004518
|
shambhu singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
shambhusingh
|
BANK OF INDIA(508505)
|
|
47
|
GAROTH
|
MP-16-003-048-002/85
(PHULKHEDA)
|
1716003048NRG23200520220077726
|
20/05/2022
|
sartan bai
|
1716003048WL004518
|
sartan bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
sartanbai
|
BANK OF INDIA(508505)
|
|
48
|
GAROTH
|
MP-16-003-048-002/90
(PHULKHEDA)
|
1716003048NRG23200520220077731
|
20/05/2022
|
bhuwan bai
|
1716003048WL004518
|
bhuwan bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
bhuwanbai
|
BANK OF INDIA(508505)
|
|
49
|
GAROTH
|
MP-16-003-048-002/98
(PHULKHEDA)
|
1716003048NRG23200520220077735
|
20/05/2022
|
tara bai
|
1716003048WL004518
|
tara bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
50
|
GAROTH
|
MP-16-003-088-002/214
(MAKADAWAN)
|
1716003088NRG23190520220076921
|
20/05/2022
|
DHIRAJSINGH
|
1716003088WL004501
|
DHIRAJSINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
DHIRAJSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
GAROTH
|
MP-16-003-048-001/58
(PHULKHEDA)
|
1716003048NRG23200520220077623
|
20/05/2022
|
ashok singh
|
1716003048WL004518
|
ashok singh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAROTH
|
MP-16-003-048-002/101
(PHULKHEDA)
|
1716003048NRG23200520220077633
|
20/05/2022
|
arban singh
|
1716003048WL004518
|
arban singh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
arbansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GAROTH
|
MP-16-003-048-002/56
(PHULKHEDA)
|
1716003048NRG23200520220077714
|
20/05/2022
|
Gopal singh
|
1716003048WL004518
|
Gopal singh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
Gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GAROTH
|
MP-16-003-085-001/104
(BASGOAN)
|
1716003085NRG23190520220076960
|
20/05/2022
|
KANTABAI
|
1716003085WL004504
|
KANTABAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GAROTH
|
MP-16-003-085-001/127
(BASGOAN)
|
1716003085NRG23190520220076963
|
20/05/2022
|
BANSHILAL
|
1716003085WL004504
|
BANSHILAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GAROTH
|
MP-16-003-085-001/175
(BASGOAN)
|
1716003085NRG23190520220076968
|
20/05/2022
|
KAILASH
|
1716003085WL004504
|
KAILASH
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GAROTH
|
MP-16-003-085-001/79
(BASGOAN)
|
1716003085NRG23190520220076999
|
20/05/2022
|
BAMNIBAI
|
1716003085WL004504
|
BAMNIBAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
BAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GAROTH
|
MP-16-003-085-002/107
(BASGOAN)
|
1716003085NRG23190520220077008
|
20/05/2022
|
BABULAL
|
1716003085WL004504
|
BABULAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
59
|
GAROTH
|
MP-16-003-085-002/107
(BASGOAN)
|
1716003085NRG23190520220077007
|
20/05/2022
|
BABULAL
|
1716003085WL004504
|
BABULAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GAROTH
|
MP-16-003-085-002/108
(BASGOAN)
|
1716003085NRG23190520220077010
|
20/05/2022
|
BADAM BAI
|
1716003085WL004504
|
BADAM BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
BADAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GAROTH
|
MP-16-003-085-002/108
(BASGOAN)
|
1716003085NRG23190520220077009
|
20/05/2022
|
Gorilal
|
1716003085WL004504
|
Gorilal
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
Gorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GAROTH
|
MP-16-003-085-002/139
(BASGOAN)
|
1716003085NRG23190520220077011
|
20/05/2022
|
MADANLAL
|
1716003085WL004504
|
MADANLAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAROTH
|
MP-16-003-085-002/61
(BASGOAN)
|
1716003085NRG23190520220077019
|
20/05/2022
|
LAXMIBAI
|
1716003085WL004504
|
LAXMIBAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GAROTH
|
MP-16-003-085-002/62
(BASGOAN)
|
1716003085NRG23190520220077020
|
20/05/2022
|
GUJJI BAI
|
1716003085WL004504
|
GUJJI BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
GUJJIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
65
|
GAROTH
|
MP-16-003-018-001/154
(PANWADI)
|
1716003018NRG23190520220077050
|
20/05/2022
|
omprakash
|
1716003018WL004507
|
omprakash
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-018-001/187
(PANWADI)
|
1716003018NRG23190520220077051
|
20/05/2022
|
Harish
|
1716003018WL004507
|
Harish
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
Harish
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAROTH
|
MP-16-003-018-001/295
(PANWADI)
|
1716003018NRG23190520220077052
|
20/05/2022
|
suresh
|
1716003018WL004507
|
suresh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAROTH
|
MP-16-003-018-001/296
(PANWADI)
|
1716003018NRG23190520220077053
|
20/05/2022
|
vikram
|
1716003018WL004507
|
vikram
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAROTH
|
MP-16-003-018-001/315
(PANWADI)
|
1716003018NRG23190520220077056
|
20/05/2022
|
shivraj
|
1716003018WL004507
|
shivraj
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAROTH
|
MP-16-003-018-001/330
(PANWADI)
|
1716003018NRG23190520220077058
|
20/05/2022
|
VIJAY JANKILAL KULMI
|
1716003018WL004507
|
VIJAY JANKILAL KULMI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
VIJAYJANKILALKULMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAROTH
|
MP-16-003-048-001/20
(PHULKHEDA)
|
1716003048NRG23200520220077593
|
20/05/2022
|
kushal singh
|
1716003048WL004518
|
kushal singh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
kushalsingh
|
BANK OF INDIA(508505)
|
|
72
|
GAROTH
|
MP-16-003-048-001/49
(PHULKHEDA)
|
1716003048NRG23200520220077612
|
20/05/2022
|
SUGNA BAI
|
1716003048WL004518
|
SUGNA BAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
SUGNABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAROTH
|
MP-16-003-048-001/50
(PHULKHEDA)
|
1716003048NRG23200520220077613
|
20/05/2022
|
govardhan lal
|
1716003048WL004518
|
govardhan lal
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
govardhanlal
|
BANK OF INDIA(508505)
|
|
74
|
GAROTH
|
MP-16-003-048-002/17
(PHULKHEDA)
|
1716003048NRG23200520220077681
|
20/05/2022
|
bheru lal
|
1716003048WL004518
|
bheru lal
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
75
|
GAROTH
|
MP-16-003-021-002/219
(KOTHADABUZURG)
|
1716003021NRG23200520220077416
|
20/05/2022
|
gayatri bai mangal singh
|
1716003021WL004514
|
gayatri bai mangal singh
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
gayatribaimangalsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAROTH
|
MP-16-003-021-002/219
(KOTHADABUZURG)
|
1716003021NRG23200520220077415
|
20/05/2022
|
MANGAL SINH BHIL
|
1716003021WL004514
|
MANGAL SINH BHIL
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
MANGALSINHBHIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAROTH
|
MP-16-003-021-002/38
(KOTHADABUZURG)
|
1716003021NRG23200520220077422
|
20/05/2022
|
gayatri bai
|
1716003021WL004514
|
gayatri bai
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAROTH
|
MP-16-003-021-002/38
(KOTHADABUZURG)
|
1716003021NRG23200520220077421
|
20/05/2022
|
VAJESINGH MOTISINGH RAJPUT
|
1716003021WL004514
|
VAJESINGH MOTISINGH RAJPUT
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
VAJESINGHMOTISINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAROTH
|
MP-16-003-021-002/398
(KOTHADABUZURG)
|
1716003021NRG23200520220077423
|
20/05/2022
|
DINESH GANGARAM
|
1716003021WL004514
|
DINESH GANGARAM
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
DINESHGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAROTH
|
MP-16-003-021-002/534
(KOTHADABUZURG)
|
1716003021NRG23200520220077427
|
20/05/2022
|
shankar lal darji
|
1716003021WL004514
|
shankar lal darji
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
shankarlaldarji
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAROTH
|
MP-16-003-021-002/780
(KOTHADABUZURG)
|
1716003021NRG23200520220077429
|
20/05/2022
|
ghanshyam lohar
|
1716003021WL004514
|
ghanshyam lohar
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
ghanshyamlohar
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAROTH
|
MP-16-003-021-002/780
(KOTHADABUZURG)
|
1716003021NRG23200520220077430
|
20/05/2022
|
nitu ghanshyam
|
1716003021WL004514
|
nitu ghanshyam
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
nitughanshyam
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAROTH
|
MP-16-003-021-002/781
(KOTHADABUZURG)
|
1716003021NRG23200520220077432
|
20/05/2022
|
lalita bai
|
1716003021WL004514
|
lalita bai
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-021-002/781
(KOTHADABUZURG)
|
1716003021NRG23200520220077431
|
20/05/2022
|
rajesh
|
1716003021WL004514
|
rajesh
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-021-002/846
(KOTHADABUZURG)
|
1716003021NRG23200520220077434
|
20/05/2022
|
saloni bai
|
1716003021WL004514
|
saloni bai
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
salonibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAROTH
|
MP-16-003-021-002/846
(KOTHADABUZURG)
|
1716003021NRG23200520220077433
|
20/05/2022
|
saloni bai
|
1716003021WL004514
|
saloni bai
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
salonibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GAROTH
|
MP-16-003-021-002/860
(KOTHADABUZURG)
|
1716003021NRG23200520220077436
|
20/05/2022
|
madhu bai varma
|
1716003021WL004514
|
madhu bai varma
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
madhubaivarma
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAROTH
|
MP-16-003-021-002/860
(KOTHADABUZURG)
|
1716003021NRG23200520220077435
|
20/05/2022
|
ranglal
|
1716003021WL004514
|
ranglal
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
89
|
GAROTH
|
MP-16-003-044-002/142
(BARKHEDANAYAK)
|
1716003044NRG23200520220077218
|
20/05/2022
|
VINOD
|
1716003044WL004511
|
VINOD
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAROTH
|
MP-16-003-044-002/161
(BARKHEDANAYAK)
|
1716003044NRG23200520220077226
|
20/05/2022
|
BAPULAL
|
1716003044WL004511
|
BAPULAL
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAROTH
|
MP-16-003-044-002/18
(BARKHEDANAYAK)
|
1716003044NRG23200520220077236
|
20/05/2022
|
vinod bai
|
1716003044WL004511
|
vinod bai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
vinodbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-044-002/190
(BARKHEDANAYAK)
|
1716003044NRG23200520220077240
|
20/05/2022
|
anil
|
1716003044WL004511
|
anil
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAROTH
|
MP-16-003-044-002/190
(BARKHEDANAYAK)
|
1716003044NRG23200520220077239
|
20/05/2022
|
lalchand
|
1716003044WL004511
|
lalchand
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
lalchand
|
BANK OF INDIA(508505)
|
|
94
|
GAROTH
|
MP-16-003-062-002/261
(BAGHONIYA)
|
1716003062NRG23200520220077311
|
20/05/2022
|
gopal suryavanshi
|
1716003062WL004512
|
gopal suryavanshi
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
gopalsuryavanshi
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAROTH
|
MP-16-003-062-002/268
(BAGHONIYA)
|
1716003062NRG23200520220077313
|
20/05/2022
|
BHANAVARSINGH
|
1716003062WL004512
|
BHANAVARSINGH
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
BHANAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-062-002/287
(BAGHONIYA)
|
1716003062NRG23200520220077314
|
20/05/2022
|
DASHARATH
|
1716003062WL004512
|
DASHARATH
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAROTH
|
MP-16-003-062-002/396
(BAGHONIYA)
|
1716003062NRG23200520220077322
|
20/05/2022
|
NIJAM MANSURI
|
1716003062WL004512
|
NIJAM MANSURI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
NIJAMMANSURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAROTH
|
MP-16-003-062-002/489
(BAGHONIYA)
|
1716003062NRG23200520220077326
|
20/05/2022
|
BHULI BAI
|
1716003062WL004512
|
BHULI BAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
BHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAROTH
|
MP-16-003-062-002/522
(BAGHONIYA)
|
1716003062NRG23200520220077327
|
20/05/2022
|
BALA RAM CHOUDHARY
|
1716003062WL004512
|
BALA RAM CHOUDHARY
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
BALARAMCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAROTH
|
MP-16-003-062-002/58
(BAGHONIYA)
|
1716003062NRG23200520220077329
|
20/05/2022
|
NARENDR
|
1716003062WL004512
|
NARENDR
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882911617
|
|
NARENDR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
GAROTH
|
MP-16-003-062-002/710
(BAGHONIYA)
|
1716003062NRG23200520220077332
|
20/05/2022
|
SUNITABAMNIYA
|
1716003062WL004512
|
SUNITABAMNIYA
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
SUNITABAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAROTH
|
MP-16-003-062-002/759
(BAGHONIYA)
|
1716003062NRG23200520220077333
|
20/05/2022
|
RAJKUMAR
|
1716003062WL004512
|
RAJKUMAR
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
103
|
GAROTH
|
MP-16-003-012-002/178
(BANJARI(CH))
|
1716003012NRG23190520220076907
|
20/05/2022
|
MADAN PURI
|
1716003012WL004500
|
MADAN PURI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
MADANPURI
|
UCO BANK(607066)
|
|
104
|
GAROTH
|
MP-16-003-044-001/16
(BARKHEDANAYAK)
|
1716003044NRG23200520220077203
|
20/05/2022
|
banshilal
|
1716003044WL004511
|
banshilal
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
banshilal
|
UCO BANK(607066)
|
|
105
|
GAROTH
|
MP-16-003-044-002/102
(BARKHEDANAYAK)
|
1716003044NRG23200520220077206
|
20/05/2022
|
SHAMBHUSINGH
|
1716003044WL004511
|
SHAMBHUSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
SHAMBHUSINGH
|
UCO BANK(607066)
|
|
106
|
GAROTH
|
MP-16-003-044-002/105
(BARKHEDANAYAK)
|
1716003044NRG23200520220077207
|
20/05/2022
|
HEM SHANKAR
|
1716003044WL004511
|
HEM SHANKAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
HEMSHANKAR
|
UCO BANK(607066)
|
|
107
|
GAROTH
|
MP-16-003-044-002/106
(BARKHEDANAYAK)
|
1716003044NRG23200520220077208
|
20/05/2022
|
ARJUNSINGH
|
1716003044WL004511
|
ARJUNSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
ARJUNSINGH
|
UCO BANK(607066)
|
|
108
|
GAROTH
|
MP-16-003-044-002/117
(BARKHEDANAYAK)
|
1716003044NRG23200520220077212
|
20/05/2022
|
JURAWARSINGH
|
1716003044WL004511
|
JURAWARSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
JURAWARSINGH
|
UCO BANK(607066)
|
|
109
|
GAROTH
|
MP-16-003-044-002/124
(BARKHEDANAYAK)
|
1716003044NRG23200520220077213
|
20/05/2022
|
TOFANSINGH
|
1716003044WL004511
|
TOFANSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
TOFANSINGH
|
UCO BANK(607066)
|
|
110
|
GAROTH
|
MP-16-003-044-002/125
(BARKHEDANAYAK)
|
1716003044NRG23200520220077214
|
20/05/2022
|
GOPAL
|
1716003044WL004511
|
GOPAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
GOPAL
|
UCO BANK(607066)
|
|
111
|
GAROTH
|
MP-16-003-044-002/128
(BARKHEDANAYAK)
|
1716003044NRG23200520220077216
|
20/05/2022
|
PREM BAI
|
1716003044WL004511
|
PREM BAI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
PREMBAI
|
UCO BANK(607066)
|
|
112
|
GAROTH
|
MP-16-003-044-002/128
(BARKHEDANAYAK)
|
1716003044NRG23200520220077215
|
20/05/2022
|
SODANSINGH
|
1716003044WL004511
|
SODANSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
SODANSINGH
|
UCO BANK(607066)
|
|
113
|
GAROTH
|
MP-16-003-044-002/139
(BARKHEDANAYAK)
|
1716003044NRG23200520220077217
|
20/05/2022
|
RADHESHYAM
|
1716003044WL004511
|
RADHESHYAM
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
114
|
GAROTH
|
MP-16-003-044-002/157
(BARKHEDANAYAK)
|
1716003044NRG23200520220077222
|
20/05/2022
|
ISHWAR SINGH
|
1716003044WL004511
|
ISHWAR SINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
ISHWARSINGH
|
UCO BANK(607066)
|
|
115
|
GAROTH
|
MP-16-003-044-002/159
(BARKHEDANAYAK)
|
1716003044NRG23200520220077223
|
20/05/2022
|
RAMCHANDRA
|
1716003044WL004511
|
RAMCHANDRA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
RAMCHANDRA
|
UCO BANK(607066)
|
|
116
|
GAROTH
|
MP-16-003-044-002/16
(BARKHEDANAYAK)
|
1716003044NRG23200520220077225
|
20/05/2022
|
RAMU BAI PANWAR
|
1716003044WL004511
|
RAMU BAI PANWAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
RAMUBAIPANWAR
|
UCO BANK(607066)
|
|
117
|
GAROTH
|
MP-16-003-044-002/168
(BARKHEDANAYAK)
|
1716003044NRG23200520220077228
|
20/05/2022
|
HARIRAM
|
1716003044WL004511
|
HARIRAM
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
HARIRAM
|
UCO BANK(607066)
|
|
118
|
GAROTH
|
MP-16-003-044-002/17
(BARKHEDANAYAK)
|
1716003044NRG23200520220077229
|
20/05/2022
|
SULTANSINGH
|
1716003044WL004511
|
SULTANSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
SULTANSINGH
|
UCO BANK(607066)
|
|
119
|
GAROTH
|
MP-16-003-044-002/18
(BARKHEDANAYAK)
|
1716003044NRG23200520220077235
|
20/05/2022
|
LALSINGH
|
1716003044WL004511
|
LALSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
LALSINGH
|
UCO BANK(607066)
|
|
120
|
GAROTH
|
MP-16-003-044-002/190
(BARKHEDANAYAK)
|
1716003044NRG23200520220077238
|
20/05/2022
|
BHERULAL
|
1716003044WL004511
|
BHERULAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
BHERULAL
|
UCO BANK(607066)
|
|
121
|
GAROTH
|
MP-16-003-044-002/192
(BARKHEDANAYAK)
|
1716003044NRG23200520220077241
|
20/05/2022
|
nepal singh
|
1716003044WL004511
|
nepal singh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
nepalsingh
|
UCO BANK(607066)
|
|
122
|
GAROTH
|
MP-16-003-044-002/216
(BARKHEDANAYAK)
|
1716003044NRG23200520220077245
|
20/05/2022
|
PRAHALAD SINGH
|
1716003044WL004511
|
PRAHALAD SINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
PRAHALADSINGH
|
UCO BANK(607066)
|
|
123
|
GAROTH
|
MP-16-003-044-002/219
(BARKHEDANAYAK)
|
1716003044NRG23200520220077246
|
20/05/2022
|
JURAWARSINGH
|
1716003044WL004511
|
JURAWARSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
JURAWARSINGH
|
UCO BANK(607066)
|
|
124
|
GAROTH
|
MP-16-003-044-002/234
(BARKHEDANAYAK)
|
1716003044NRG23200520220077247
|
20/05/2022
|
RAM SINGH
|
1716003044WL004511
|
RAM SINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAROTH
|
MP-16-003-044-002/234
(BARKHEDANAYAK)
|
1716003044NRG23200520220077248
|
20/05/2022
|
SHYAM KUNWAR
|
1716003044WL004511
|
SHYAM KUNWAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
SHYAMKUNWAR
|
UCO BANK(607066)
|
|
126
|
GAROTH
|
MP-16-003-044-002/24
(BARKHEDANAYAK)
|
1716003044NRG23200520220077249
|
20/05/2022
|
GUMANSINGH
|
1716003044WL004511
|
GUMANSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
GUMANSINGH
|
UCO BANK(607066)
|
|
127
|
GAROTH
|
MP-16-003-044-002/244
(BARKHEDANAYAK)
|
1716003044NRG23200520220077250
|
20/05/2022
|
SHYAM SINGH
|
1716003044WL004511
|
SHYAM SINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
SHYAMSINGH
|
UCO BANK(607066)
|
|
128
|
GAROTH
|
MP-16-003-044-002/248
(BARKHEDANAYAK)
|
1716003044NRG23200520220077251
|
20/05/2022
|
SANTIBAI
|
1716003044WL004511
|
SANTIBAI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAROTH
|
MP-16-003-044-002/249
(BARKHEDANAYAK)
|
1716003044NRG23200520220077253
|
20/05/2022
|
SHAMBHUSINGH
|
1716003044WL004511
|
SHAMBHUSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
SHAMBHUSINGH
|
UCO BANK(607066)
|
|
130
|
GAROTH
|
MP-16-003-044-002/249
(BARKHEDANAYAK)
|
1716003044NRG23200520220077252
|
20/05/2022
|
SHAMBHUSINGH
|
1716003044WL004511
|
SHAMBHUSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
SHAMBHUSINGH
|
UCO BANK(607066)
|
|
131
|
GAROTH
|
MP-16-003-044-002/29
(BARKHEDANAYAK)
|
1716003044NRG23200520220077256
|
20/05/2022
|
SHYAMLAL
|
1716003044WL004511
|
SHYAMLAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
SHYAMLAL
|
UCO BANK(607066)
|
|
132
|
GAROTH
|
MP-16-003-044-002/33
(BARKHEDANAYAK)
|
1716003044NRG23200520220077257
|
20/05/2022
|
KAMLESH
|
1716003044WL004511
|
KAMLESH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
KAMLESH
|
UCO BANK(607066)
|
|
133
|
GAROTH
|
MP-16-003-044-002/41
(BARKHEDANAYAK)
|
1716003044NRG23200520220077262
|
20/05/2022
|
BALUSINGH
|
1716003044WL004511
|
BALUSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
BALUSINGH
|
UCO BANK(607066)
|
|
134
|
GAROTH
|
MP-16-003-044-002/49
(BARKHEDANAYAK)
|
1716003044NRG23200520220077266
|
20/05/2022
|
BALARAM
|
1716003044WL004511
|
BALARAM
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
BALARAM
|
UCO BANK(607066)
|
|
135
|
GAROTH
|
MP-16-003-044-002/58
(BARKHEDANAYAK)
|
1716003044NRG23200520220077272
|
20/05/2022
|
TUFANSINGH
|
1716003044WL004511
|
TUFANSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
TUFANSINGH
|
UCO BANK(607066)
|
|
136
|
GAROTH
|
MP-16-003-044-002/61
(BARKHEDANAYAK)
|
1716003044NRG23200520220077277
|
20/05/2022
|
GOPAL BAGDIRAM
|
1716003044WL004511
|
GOPAL BAGDIRAM
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
GOPALBAGDIRAM
|
UCO BANK(607066)
|
|
137
|
GAROTH
|
MP-16-003-044-002/72
(BARKHEDANAYAK)
|
1716003044NRG23200520220077287
|
20/05/2022
|
NATHUSINGH
|
1716003044WL004511
|
NATHUSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
NATHUSINGH
|
UCO BANK(607066)
|
|
138
|
GAROTH
|
MP-16-003-044-002/76
(BARKHEDANAYAK)
|
1716003044NRG23200520220077296
|
20/05/2022
|
PAPPUDAS
|
1716003044WL004511
|
PAPPUDAS
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
PAPPUDAS
|
UCO BANK(607066)
|
|
139
|
GAROTH
|
MP-16-003-044-002/81
(BARKHEDANAYAK)
|
1716003044NRG23200520220077298
|
20/05/2022
|
MEHARBANSINGH
|
1716003044WL004511
|
MEHARBANSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
MEHARBANSINGH
|
UCO BANK(607066)
|
|
140
|
GAROTH
|
MP-16-003-044-002/82
(BARKHEDANAYAK)
|
1716003044NRG23200520220077299
|
20/05/2022
|
ISHAWAR SINGH
|
1716003044WL004511
|
ISHAWAR SINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
ISHAWARSINGH
|
UCO BANK(607066)
|
|
141
|
GAROTH
|
MP-16-003-044-002/85
(BARKHEDANAYAK)
|
1716003044NRG23200520220077300
|
20/05/2022
|
dashart kumar
|
1716003044WL004511
|
dashart kumar
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
dashartkumar
|
UCO BANK(607066)
|
|
142
|
GAROTH
|
MP-16-003-044-002/90
(BARKHEDANAYAK)
|
1716003044NRG23200520220077302
|
20/05/2022
|
DEVILAL
|
1716003044WL004511
|
DEVILAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
DEVILAL
|
UCO BANK(607066)
|
|
143
|
GAROTH
|
MP-16-003-044-002/93
(BARKHEDANAYAK)
|
1716003044NRG23200520220077303
|
20/05/2022
|
SHAMBHUSINGH
|
1716003044WL004511
|
SHAMBHUSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
SHAMBHUSINGH
|
UCO BANK(607066)
|
|
144
|
GAROTH
|
MP-16-003-044-002/96
(BARKHEDANAYAK)
|
1716003044NRG23200520220077304
|
20/05/2022
|
SHAMBHOOSINGH
|
1716003044WL004511
|
SHAMBHOOSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
SHAMBHOOSINGH
|
UCO BANK(607066)
|
|
145
|
GAROTH
|
MP-16-003-044-002/96
(BARKHEDANAYAK)
|
1716003044NRG23200520220077305
|
20/05/2022
|
SURAT BAI SISOUDIYA
|
1716003044WL004511
|
SURAT BAI SISOUDIYA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
SURATBAISISOUDIYA
|
UCO BANK(607066)
|
|
146
|
GAROTH
|
MP-16-003-044-002/97
(BARKHEDANAYAK)
|
1716003044NRG23200520220077307
|
20/05/2022
|
GOVIND SINGH
|
1716003044WL004511
|
GOVIND SINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
GOVINDSINGH
|
BANK OF BARODA(606985)
|
|
147
|
GAROTH
|
MP-16-003-044-002/97
(BARKHEDANAYAK)
|
1716003044NRG23200520220077306
|
20/05/2022
|
KALUSINGH
|
1716003044WL004511
|
KALUSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
KALUSINGH
|
UCO BANK(607066)
|
|
148
|
GAROTH
|
MP-16-003-060-002/101
(BAPCHYA)
|
1716003060NRG23190520220076937
|
20/05/2022
|
UMRAOSINGH
|
1716003060WL004502
|
UMRAOSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
UMRAOSINGH
|
UCO BANK(607066)
|
|
149
|
GAROTH
|
MP-16-003-060-002/105
(BAPCHYA)
|
1716003060NRG23190520220076943
|
20/05/2022
|
balu singh
|
1716003060WL004502
|
balu singh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
balusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GAROTH
|
MP-16-003-060-002/133
(BAPCHYA)
|
1716003060NRG23190520220076949
|
20/05/2022
|
BHAGWAAN SINGH
|
1716003060WL004502
|
BHAGWAAN SINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
BHAGWAANSINGH
|
UCO BANK(607066)
|
|
151
|
GAROTH
|
MP-16-003-060-002/69
(BAPCHYA)
|
1716003060NRG23190520220076953
|
20/05/2022
|
MANA BAI W O SHANKAR SINGH
|
1716003060WL004502
|
MANA BAI W O SHANKAR SINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
MANABAIWOSHANKARSINGH
|
UCO BANK(607066)
|
|
152
|
GAROTH
|
MP-16-003-060-002/69
(BAPCHYA)
|
1716003060NRG23190520220076955
|
20/05/2022
|
narayan singh s o shankar singh
|
1716003060WL004502
|
narayan singh s o shankar singh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
narayansinghsoshankarsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
153
|
GAROTH
|
MP-16-003-085-001/75
(BASGOAN)
|
1716003085NRG23190520220076997
|
20/05/2022
|
Dipa
|
1716003085WL004504
|
Dipa
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882911617
|
|
Dipa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187272
|
187272
|
|
|
|
|
|
|
|