Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_200623APB_FTO_112878
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAROTH MP-16-003-026-001/118
(BORKHEDIREDKA) 		1716003026NRG24200620230085980 20/06/2023 karudas baiaragi 1716003026WL006893 karudas baiaragi 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 karudasbaiaragi NARMADA JHABUA GRAMIN BANK(508515)
2 GAROTH MP-16-003-026-001/127
(BORKHEDIREDKA) 		1716003026NRG24200620230085984 20/06/2023 chadani bai 1716003026WL006893 chadani bai 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 chadanibai BANK OF BARODA(606985)
3 GAROTH MP-16-003-026-001/133
(BORKHEDIREDKA) 		1716003026NRG24200620230085985 20/06/2023 ranu meena 1716003026WL006893 ranu meena 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 ranumeena STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-026-001/137
(BORKHEDIREDKA) 		1716003026NRG24200620230085986 20/06/2023 kamal meena 1716003026WL006893 kamal meena 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 kamalmeena CENTRAL BANK OF INDIA(607115)
5 GAROTH MP-16-003-026-001/138
(BORKHEDIREDKA) 		1716003026NRG24200620230085987 20/06/2023 radha bai 1716003026WL006893 radha bai 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 radhabai NARMADA JHABUA GRAMIN BANK(508515)
6 GAROTH MP-16-003-026-001/138
(BORKHEDIREDKA) 		1716003026NRG24200620230085991 20/06/2023 urmila bai 1716003026WL006893 urmila bai 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 urmilabai BANK OF BARODA(606985)
7 GAROTH MP-16-003-026-001/138
(BORKHEDIREDKA) 		1716003026NRG24200620230085990 20/06/2023 vinod meena 1716003026WL006893 vinod meena 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 vinodmeena BANK OF BARODA(606985)
8 GAROTH MP-16-003-026-001/143
(BORKHEDIREDKA) 		1716003026NRG24200620230085996 20/06/2023 guddi bai 1716003026WL006893 guddi bai 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 guddibai NARMADA JHABUA GRAMIN BANK(508515)
9 GAROTH MP-16-003-026-001/143
(BORKHEDIREDKA) 		1716003026NRG24200620230085997 20/06/2023 jyotibala meena 1716003026WL006893 jyotibala meena 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 jyotibalameena CENTRAL BANK OF INDIA(607115)
10 GAROTH MP-16-003-026-001/151
(BORKHEDIREDKA) 		1716003026NRG24200620230086000 20/06/2023 bharat meena 1716003026WL006893 bharat meena 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 bharatmeena STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-026-001/265
(BORKHEDIREDKA) 		1716003026NRG24200620230086013 20/06/2023 Narayani bai 1716003026WL006893 Narayani bai 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 Narayanibai BANK OF BARODA(606985)
12 GAROTH MP-16-003-026-001/54
(BORKHEDIREDKA) 		1716003026NRG24200620230086020 20/06/2023 amrat bai 1716003026WL006893 amrat bai 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 amratbai BANK OF BARODA(606985)
13 GAROTH MP-16-003-026-003/124
(BORKHEDIREDKA) 		1716003026NRG24200620230086029 20/06/2023 omprakash 1716003026WL006893 omprakash 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 omprakash BANK OF BARODA(606985)
14 GAROTH MP-16-003-026-003/244
(BORKHEDIREDKA) 		1716003026NRG24200620230086055 20/06/2023 rina bai 1716003026WL006893 rina bai 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 rinabai BANK OF BARODA(606985)
15 GAROTH MP-16-003-026-003/244
(BORKHEDIREDKA) 		1716003026NRG24200620230086054 20/06/2023 sunilnath 1716003026WL006893 sunilnath 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 sunilnath BANK OF BARODA(606985)
16 GAROTH MP-16-003-026-003/272
(BORKHEDIREDKA) 		1716003026NRG24200620230086057 20/06/2023 suresh nath 1716003026WL006893 suresh nath 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 sureshnath STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-028-002/320
(AAGAR) 		1716003028NRG24200620230085857 20/06/2023 SHYAMLAL 1716003028WL006886 SHYAMLAL 00045 BARB0SHAMGA 1547 1547 Processed 24/06/2023 523134470 SHYAMLAL BANK OF BARODA(606985)
18 GAROTH MP-16-003-041-001/144
(DHABLAGUJAR) 		1716003041NRG24200620230085473 20/06/2023 NANDRAM SEVA 1716003041WL006874 NANDRAM SEVA 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 NANDRAMSEVA BANK OF BARODA(606985)
19 GAROTH MP-16-003-041-001/197
(DHABLAGUJAR) 		1716003041NRG24200620230085489 20/06/2023 RAJU 1716003041WL006874 RAJU 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 RAJU BANK OF BARODA(606985)
20 GAROTH MP-16-003-041-001/288
(DHABLAGUJAR) 		1716003041NRG24200620230085504 20/06/2023 KAILASH KALURAM 1716003041WL006874 KAILASH KALURAM 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 KAILASHKALURAM BANK OF BARODA(606985)
21 GAROTH MP-16-003-041-001/288
(DHABLAGUJAR) 		1716003041NRG24200620230085505 20/06/2023 LADKUNWAR KAILASH 1716003041WL006874 LADKUNWAR KAILASH 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 LADKUNWARKAILASH CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-041-001/294
(DHABLAGUJAR) 		1716003041NRG24200620230085507 20/06/2023 KALURAM PATIDAR S O NARSINGH 1716003041WL006874 KALURAM PATIDAR S O NARSINGH 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 KALURAMPATIDARSONARSINGH BANK OF BARODA(606985)
23 GAROTH MP-16-003-041-001/372
(DHABLAGUJAR) 		1716003041NRG24200620230085530 20/06/2023 Ramesh Satyanarayan 1716003041WL006874 Ramesh Satyanarayan 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 RameshSatyanarayan BANK OF BARODA(606985)
24 GAROTH MP-16-003-041-001/381
(DHABLAGUJAR) 		1716003041NRG24200620230085533 20/06/2023 GIJA BAI PATIDAR 1716003041WL006874 GIJA BAI PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 GIJABAIPATIDAR CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-041-001/424
(DHABLAGUJAR) 		1716003041NRG24200620230085548 20/06/2023 Ishwarlal Magniram 1716003041WL006874 Ishwarlal Magniram 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 IshwarlalMagniram BANK OF BARODA(606985)
26 GAROTH MP-16-003-041-001/445
(DHABLAGUJAR) 		1716003041NRG24200620230085555 20/06/2023 SHANTILAL S O RAMKARAN 1716003041WL006874 SHANTILAL S O RAMKARAN 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 SHANTILALSORAMKARAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 GAROTH MP-16-003-043-001/50-A
(PICHLA) 		1716003043NRG24200620230086257 20/06/2023 Ramsingh 1716003043WL006915 Ramsingh 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 Ramsingh UCO BANK(607066)
28 GAROTH MP-16-003-043-001/50-A
(PICHLA) 		1716003043NRG24200620230086258 20/06/2023 Ramsingh 1716003043WL006915 Ramsingh 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 Ramsingh BANK OF BARODA(606985)
29 GAROTH MP-16-003-081-001/584
(BALODA) 		1716003081NRG24200620230085629 20/06/2023 Sohan Malviya 1716003081WL006880 Sohan Malviya 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 SohanMalviya STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-081-001/586
(BALODA) 		1716003081NRG24200620230085630 20/06/2023 Devilal Malvi 1716003081WL006880 Devilal Malvi 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 DevilalMalvi STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-081-001/586
(BALODA) 		1716003081NRG24200620230085631 20/06/2023 Devill Malvi 1716003081WL006880 Devill Malvi 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 DevillMalvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 GAROTH MP-16-003-087-001/262-D
(SALRIYA) 		1716003087NRG24200620230085941 20/06/2023 bharat singh devda 1716003087WL006892 bharat singh devda 00045 BARB0SHAMGA 1547 1547 Processed 24/06/2023 523134470 bharatsinghdevda BANK OF BARODA(606985)
33 GAROTH MP-16-003-087-001/262-D
(SALRIYA) 		1716003087NRG24200620230085942 20/06/2023 bharat singh devda 1716003087WL006892 bharat singh devda 00045 BARB0SHAMGA 1547 1547 Processed 24/06/2023 523134470 bharatsinghdevda CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-087-001/267-D
(SALRIYA) 		1716003087NRG24200620230085945 20/06/2023 narendra 1716003087WL006892 narendra 00045 BARB0SHAMGA 1547 1547 Processed 24/06/2023 523134470 narendra BANK OF BARODA(606985)
35 GAROTH MP-16-003-087-001/267-D
(SALRIYA) 		1716003087NRG24200620230085946 20/06/2023 narendra 1716003087WL006892 narendra 00045 BARB0SHAMGA 1326 1326 Processed 24/06/2023 523134470 narendra BANK OF INDIA(508505)
36 GAROTH MP-16-003-087-001/550
(SALRIYA) 		1716003087NRG24200620230085959 20/06/2023 KANKU BAI 1716003087WL006892 KANKU BAI 00045 BARB0SHAMGA 1547 1547 Processed 24/06/2023 523134470 KANKUBAI STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-087-001/550
(SALRIYA) 		1716003087NRG24200620230085960 20/06/2023 KANKU BAI 1716003087WL006892 KANKU BAI 00045 BARB0SHAMGA 1547 1547 Processed 24/06/2023 523134470 KANKUBAI BANK OF BARODA(606985)
38 GAROTH MP-16-003-087-001/553
(SALRIYA) 		1716003087NRG24200620230085961 20/06/2023 SIMA BAI 1716003087WL006892 SIMA BAI 00045 BARB0SHAMGA 1547 1547 Processed 24/06/2023 523134470 SIMABAI CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-087-001/553
(SALRIYA) 		1716003087NRG24200620230085962 20/06/2023 SIMA BAI 1716003087WL006892 SIMA BAI 00045 BARB0SHAMGA 1547 1547 Processed 24/06/2023 523134470 SIMABAI BANK OF BARODA(606985)
40 GAROTH MP-16-003-087-001/567
(SALRIYA) 		1716003087NRG24200620230085968 20/06/2023 mangu singh 1716003087WL006892 mangu singh 00045 BARB0SHAMGA 1547 1547 Processed 24/06/2023 523134470 mangusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 GAROTH MP-16-003-087-001/567
(SALRIYA) 		1716003087NRG24200620230085969 20/06/2023 mangu singh 1716003087WL006892 mangu singh 00045 BARB0SHAMGA 1547 1547 Processed 24/06/2023 523134470 mangusingh STATE BANK OF INDIA(508548)
SubTotal 56576 56576
42 GAROTH MP-16-003-028-002/104
(AAGAR) 		1716003028NRG24200620230085837 20/06/2023 yash 1716003028WL006886 yash 00048 BKID0009139 1547 1547 Processed 24/06/2023 523134470 yash BANK OF INDIA(508505)
43 GAROTH MP-16-003-028-002/287
(AAGAR) 		1716003028NRG24200620230085854 20/06/2023 Shamlal patidar 1716003028WL006886 Shamlal patidar 00048 BKID0009139 1547 1547 Processed 24/06/2023 523134470 Shamlalpatidar BANK OF INDIA(508505)
44 GAROTH MP-16-003-041-001/181
(DHABLAGUJAR) 		1716003041NRG24200620230085484 20/06/2023 Shyamsingh Shankarlal 1716003041WL006874 Shyamsingh Shankarlal 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 ShyamsinghShankarlal BANK OF INDIA(508505)
45 GAROTH MP-16-003-041-001/194
(DHABLAGUJAR) 		1716003041NRG24200620230085488 20/06/2023 RAMESH CHANDRA PANWAR 1716003041WL006874 RAMESH CHANDRA PANWAR 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 RAMESHCHANDRAPANWAR BANK OF INDIA(508505)
46 GAROTH MP-16-003-041-001/198
(DHABLAGUJAR) 		1716003041NRG24200620230085490 20/06/2023 Shyam lal S O Teju 1716003041WL006874 Shyam lal S O Teju 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 ShyamlalSOTeju BANK OF INDIA(508505)
47 GAROTH MP-16-003-041-001/238
(DHABLAGUJAR) 		1716003041NRG24200620230085495 20/06/2023 Krishnkant Sharma 1716003041WL006874 Krishnkant Sharma 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 KrishnkantSharma BANK OF INDIA(508505)
48 GAROTH MP-16-003-041-001/266
(DHABLAGUJAR) 		1716003041NRG24200620230085501 20/06/2023 VINOD KUMAR 1716003041WL006874 VINOD KUMAR 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 VINODKUMAR BANK OF INDIA(508505)
49 GAROTH MP-16-003-041-001/269
(DHABLAGUJAR) 		1716003041NRG24200620230085502 20/06/2023 PUSHAR DAS BAIRAGI 1716003041WL006874 PUSHAR DAS BAIRAGI 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 PUSHARDASBAIRAGI STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-041-001/292
(DHABLAGUJAR) 		1716003041NRG24200620230085506 20/06/2023 Harish Vishwakarma 1716003041WL006874 Harish Vishwakarma 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 HarishVishwakarma CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-041-001/296
(DHABLAGUJAR) 		1716003041NRG24200620230085509 20/06/2023 Pirulal Gangaram 1716003041WL006874 Pirulal Gangaram 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 PirulalGangaram BANK OF INDIA(508505)
52 GAROTH MP-16-003-041-001/302
(DHABLAGUJAR) 		1716003041NRG24200620230085510 20/06/2023 Krishnakant Kanwarlal 1716003041WL006874 Krishnakant Kanwarlal 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 KrishnakantKanwarlal BANK OF INDIA(508505)
53 GAROTH MP-16-003-041-001/303
(DHABLAGUJAR) 		1716003041NRG24200620230085511 20/06/2023 Balchand Patidar 1716003041WL006874 Balchand Patidar 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 BalchandPatidar BANK OF BARODA(606985)
54 GAROTH MP-16-003-041-001/314
(DHABLAGUJAR) 		1716003041NRG24200620230085512 20/06/2023 MANJU BAI VARDICHAND 1716003041WL006874 MANJU BAI VARDICHAND 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 MANJUBAIVARDICHAND STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-041-001/333
(DHABLAGUJAR) 		1716003041NRG24200620230085517 20/06/2023 Sitaram Bapulal 1716003041WL006874 Sitaram Bapulal 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 SitaramBapulal BANK OF INDIA(508505)
56 GAROTH MP-16-003-041-001/343
(DHABLAGUJAR) 		1716003041NRG24200620230085519 20/06/2023 ASHOK KUMAR 1716003041WL006874 ASHOK KUMAR 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 ASHOKKUMAR STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-041-001/375
(DHABLAGUJAR) 		1716003041NRG24200620230085532 20/06/2023 Mohan Lal S O Kishanlal 1716003041WL006874 Mohan Lal S O Kishanlal 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 MohanLalSOKishanlal BANK OF BARODA(606985)
58 GAROTH MP-16-003-041-001/412
(DHABLAGUJAR) 		1716003041NRG24200620230085543 20/06/2023 JAMUNA LAL 1716003041WL006874 JAMUNA LAL 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 JAMUNALAL STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-041-001/419
(DHABLAGUJAR) 		1716003041NRG24200620230085544 20/06/2023 RAMNIVASH SHARMA S O BHUVANI RAM 1716003041WL006874 RAMNIVASH SHARMA S O BHUVANI RAM 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 RAMNIVASHSHARMASOBHUVANIRAM BANK OF INDIA(508505)
60 GAROTH MP-16-003-041-001/421
(DHABLAGUJAR) 		1716003041NRG24200620230085546 20/06/2023 YASVNT RADHESHYAM 1716003041WL006874 YASVNT RADHESHYAM 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 YASVNTRADHESHYAM BANK OF INDIA(508505)
61 GAROTH MP-16-003-041-001/427
(DHABLAGUJAR) 		1716003041NRG24200620230085550 20/06/2023 HAJARI LAL PATIDAR 1716003041WL006874 HAJARI LAL PATIDAR 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 HAJARILALPATIDAR BANK OF INDIA(508505)
62 GAROTH MP-16-003-041-001/434
(DHABLAGUJAR) 		1716003041NRG24200620230085551 20/06/2023 Balaram Nandram 1716003041WL006874 Balaram Nandram 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 BalaramNandram BANK OF INDIA(508505)
63 GAROTH MP-16-003-041-001/444
(DHABLAGUJAR) 		1716003041NRG24200620230085554 20/06/2023 BHERULAL S O BALARAM 1716003041WL006874 BHERULAL S O BALARAM 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 BHERULALSOBALARAM BANK OF INDIA(508505)
64 GAROTH MP-16-003-041-001/507
(DHABLAGUJAR) 		1716003041NRG24200620230085567 20/06/2023 AMRAT LAL 1716003041WL006874 AMRAT LAL 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 AMRATLAL BANK OF INDIA(508505)
65 GAROTH MP-16-003-041-001/53
(DHABLAGUJAR) 		1716003041NRG24200620230085575 20/06/2023 Basanti Lal S O Tulsiram 1716003041WL006874 Basanti Lal S O Tulsiram 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 BasantiLalSOTulsiram BANK OF INDIA(508505)
66 GAROTH MP-16-003-041-001/7
(DHABLAGUJAR) 		1716003041NRG24200620230085587 20/06/2023 BABLU SHARMA RADHESHYAM SHARMA 1716003041WL006874 BABLU SHARMA RADHESHYAM SHARMA 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 BABLUSHARMARADHESHYAMSHARMA STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-041-001/7
(DHABLAGUJAR) 		1716003041NRG24200620230085586 20/06/2023 DINESH SHARMA S O RADHESHYAM 1716003041WL006874 DINESH SHARMA S O RADHESHYAM 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 DINESHSHARMASORADHESHYAM CENTRAL BANK OF INDIA(607115)
68 GAROTH MP-16-003-041-001/7
(DHABLAGUJAR) 		1716003041NRG24200620230085585 20/06/2023 RADHESHYAM MANGILAL 1716003041WL006874 RADHESHYAM MANGILAL 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 RADHESHYAMMANGILAL BANK OF INDIA(508505)
69 GAROTH MP-16-003-043-001/1369
(PICHLA) 		1716003043NRG24200620230086232 20/06/2023 Mamtabai 1716003043WL006914 Mamtabai 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 Mamtabai UCO BANK(607066)
70 GAROTH MP-16-003-087-001/402-D
(SALRIYA) 		1716003087NRG24200620230085947 20/06/2023 chanda suryavanshi 1716003087WL006892 chanda suryavanshi 00048 BKID0009139 1547 1547 Processed 24/06/2023 523134470 chandasuryavanshi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
71 GAROTH MP-16-003-087-001/402-D
(SALRIYA) 		1716003087NRG24200620230085948 20/06/2023 chanda suryavanshi 1716003087WL006892 chanda suryavanshi 00048 BKID0009139 1326 1326 Processed 24/06/2023 523134470 chandasuryavanshi BANK OF INDIA(508505)
SubTotal 40443 40443
72 GAROTH MP-16-003-049-001/345-A
(PAWTI) 		1716003049NRG24200620230085632 20/06/2023 sodan singh bhawani singh keshar singh 1716003049WL006881 sodan singh bhawani singh keshar singh 00048 BKID0009141 2652 2652 Processed 24/06/2023 523134470 sodansinghbhawanisinghkesharsingh BANK OF INDIA(508505)
SubTotal 2652 2652
73 GAROTH MP-16-003-026-001/117
(BORKHEDIREDKA) 		1716003026NRG24200620230085979 20/06/2023 guddibai 1716003026WL006893 guddibai 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 guddibai CENTRAL BANK OF INDIA(607115)
74 GAROTH MP-16-003-026-001/125
(BORKHEDIREDKA) 		1716003026NRG24200620230085982 20/06/2023 kajodibai 1716003026WL006893 kajodibai 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 kajodibai NARMADA JHABUA GRAMIN BANK(508515)
75 GAROTH MP-16-003-026-001/140
(BORKHEDIREDKA) 		1716003026NRG24200620230085992 20/06/2023 jagdish 1716003026WL006893 jagdish 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 jagdish BANK OF BARODA(606985)
76 GAROTH MP-16-003-026-001/140
(BORKHEDIREDKA) 		1716003026NRG24200620230085994 20/06/2023 radha bai meena 1716003026WL006893 radha bai meena 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 radhabaimeena BANK OF BARODA(606985)
77 GAROTH MP-16-003-026-001/140
(BORKHEDIREDKA) 		1716003026NRG24200620230085995 20/06/2023 ravina bai jagdish 1716003026WL006893 ravina bai jagdish 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 ravinabaijagdish CENTRAL BANK OF INDIA(607115)
78 GAROTH MP-16-003-026-001/144
(BORKHEDIREDKA) 		1716003026NRG24200620230085998 20/06/2023 bharatram 1716003026WL006893 bharatram 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 bharatram UCO BANK(607066)
79 GAROTH MP-16-003-026-001/162
(BORKHEDIREDKA) 		1716003026NRG24200620230086003 20/06/2023 mannalal 1716003026WL006893 mannalal 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 mannalal FINO PAYMENTS BANK LTD(608001)
80 GAROTH MP-16-003-026-001/87
(BORKHEDIREDKA) 		1716003026NRG24200620230086024 20/06/2023 dulha 1716003026WL006893 dulha 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 dulha FINO PAYMENTS BANK LTD(608001)
81 GAROTH MP-16-003-026-003/146
(BORKHEDIREDKA) 		1716003026NRG24200620230086035 20/06/2023 rajani bai 1716003026WL006893 rajani bai 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 rajanibai CENTRAL BANK OF INDIA(607115)
82 GAROTH MP-16-003-026-003/155
(BORKHEDIREDKA) 		1716003026NRG24200620230086037 20/06/2023 amari bai 1716003026WL006893 amari bai 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 amaribai FINO PAYMENTS BANK LTD(608001)
83 GAROTH MP-16-003-026-003/158
(BORKHEDIREDKA) 		1716003026NRG24200620230086038 20/06/2023 dhapu bai 1716003026WL006893 dhapu bai 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 dhapubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 GAROTH MP-16-003-026-003/166
(BORKHEDIREDKA) 		1716003026NRG24200620230086040 20/06/2023 bhanvar bai 1716003026WL006893 bhanvar bai 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 bhanvarbai CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-026-003/199
(BORKHEDIREDKA) 		1716003026NRG24200620230086047 20/06/2023 bhonishankar mina 1716003026WL006893 bhonishankar mina 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 bhonishankarmina AIRTEL PAYMENTS BANK LIMITED(990288)
86 GAROTH MP-16-003-026-003/199
(BORKHEDIREDKA) 		1716003026NRG24200620230086048 20/06/2023 bhuli bai 1716003026WL006893 bhuli bai 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 bhulibai FINO PAYMENTS BANK LTD(608001)
87 GAROTH MP-16-003-026-003/20
(BORKHEDIREDKA) 		1716003026NRG24200620230086049 20/06/2023 sanghita bai 1716003026WL006893 sanghita bai 00089 CBIN0281043 1326 1326 Rejected 24/06/2023 523134470 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 GAROTH MP-16-003-026-003/204
(BORKHEDIREDKA) 		1716003026NRG24200620230086050 20/06/2023 Labhu Bai 1716003026WL006893 Labhu Bai 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 LabhuBai CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-026-003/236
(BORKHEDIREDKA) 		1716003026NRG24200620230086051 20/06/2023 karusingh 1716003026WL006893 karusingh 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 karusingh CENTRAL BANK OF INDIA(607115)
90 GAROTH MP-16-003-026-003/240
(BORKHEDIREDKA) 		1716003026NRG24200620230086052 20/06/2023 shivkanya bai 1716003026WL006893 shivkanya bai 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 shivkanyabai STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-026-003/72
(BORKHEDIREDKA) 		1716003026NRG24200620230086066 20/06/2023 GANGA BAI 1716003026WL006893 GANGA BAI 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 GANGABAI STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-026-003/73
(BORKHEDIREDKA) 		1716003026NRG24200620230086067 20/06/2023 nirmla bai 1716003026WL006893 nirmla bai 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 GAROTH MP-16-003-026-003/86
(BORKHEDIREDKA) 		1716003026NRG24200620230086069 20/06/2023 nandu bai 1716003026WL006893 nandu bai 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 nandubai CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-041-001/106
(DHABLAGUJAR) 		1716003041NRG24200620230085469 20/06/2023 AMARLAL S O BHANVARLAL 1716003041WL006874 AMARLAL S O BHANVARLAL 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 AMARLALSOBHANVARLAL CENTRAL BANK OF INDIA(607115)
95 GAROTH MP-16-003-041-001/108
(DHABLAGUJAR) 		1716003041NRG24200620230085470 20/06/2023 Ramprasad 1716003041WL006874 Ramprasad 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 Ramprasad STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-041-001/120
(DHABLAGUJAR) 		1716003041NRG24200620230085471 20/06/2023 PANKAJ KUMAR S O RADHESHYAM 1716003041WL006874 PANKAJ KUMAR S O RADHESHYAM 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 PANKAJKUMARSORADHESHYAM CENTRAL BANK OF INDIA(607115)
97 GAROTH MP-16-003-041-001/142
(DHABLAGUJAR) 		1716003041NRG24200620230085472 20/06/2023 Suresh Bhavaniram 1716003041WL006874 Suresh Bhavaniram 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 SureshBhavaniram CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-041-001/175-A
(DHABLAGUJAR) 		1716003041NRG24200620230085481 20/06/2023 RAHUL S O HIRALAL 1716003041WL006874 RAHUL S O HIRALAL 00089 CBIN0281043 1326 1326 Rejected 24/06/2023 523134470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 GAROTH MP-16-003-041-001/176
(DHABLAGUJAR) 		1716003041NRG24200620230085482 20/06/2023 BAGDIRAM NAYAK S O KISHANLAL 1716003041WL006874 BAGDIRAM NAYAK S O KISHANLAL 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 BAGDIRAMNAYAKSOKISHANLAL STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-041-001/184
(DHABLAGUJAR) 		1716003041NRG24200620230085487 20/06/2023 SHANKAR LAL TULSI RAM 1716003041WL006874 SHANKAR LAL TULSI RAM 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 SHANKARLALTULSIRAM STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-041-001/208-A
(DHABLAGUJAR) 		1716003041NRG24200620230085492 20/06/2023 KALI BAI 1716003041WL006874 KALI BAI 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 KALIBAI CENTRAL BANK OF INDIA(607115)
102 GAROTH MP-16-003-041-001/212
(DHABLAGUJAR) 		1716003041NRG24200620230085493 20/06/2023 DANI SINGH S O KALU SINGH 1716003041WL006874 DANI SINGH S O KALU SINGH 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 DANISINGHSOKALUSINGH CENTRAL BANK OF INDIA(607115)
103 GAROTH MP-16-003-041-001/22
(DHABLAGUJAR) 		1716003041NRG24200620230085494 20/06/2023 Mukesh S O Ramlal 1716003041WL006874 Mukesh S O Ramlal 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 MukeshSORamlal CENTRAL BANK OF INDIA(607115)
104 GAROTH MP-16-003-041-001/255
(DHABLAGUJAR) 		1716003041NRG24200620230085499 20/06/2023 Mangi Bai W O Bheru nayak 1716003041WL006874 Mangi Bai W O Bheru nayak 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 MangiBaiWOBherunayak CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-041-001/272
(DHABLAGUJAR) 		1716003041NRG24200620230085503 20/06/2023 SHIV LAL S O SUKHLAL 1716003041WL006874 SHIV LAL S O SUKHLAL 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 SHIVLALSOSUKHLAL CENTRAL BANK OF INDIA(607115)
106 GAROTH MP-16-003-041-001/295
(DHABLAGUJAR) 		1716003041NRG24200620230085508 20/06/2023 Bherulal S O Badrilal 1716003041WL006874 Bherulal S O Badrilal 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 BherulalSOBadrilal CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-041-001/325
(DHABLAGUJAR) 		1716003041NRG24200620230085514 20/06/2023 SHANKAR LAL 1716003041WL006874 SHANKAR LAL 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 SHANKARLAL CENTRAL BANK OF INDIA(607115)
108 GAROTH MP-16-003-041-001/328
(DHABLAGUJAR) 		1716003041NRG24200620230085515 20/06/2023 BALKISHAN PATIDAR 1716003041WL006874 BALKISHAN PATIDAR 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 BALKISHANPATIDAR CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-041-001/328
(DHABLAGUJAR) 		1716003041NRG24200620230085516 20/06/2023 BALKISHAN S O SATYANARAYAN 1716003041WL006874 BALKISHAN S O SATYANARAYAN 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 BALKISHANSOSATYANARAYAN CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-041-001/337
(DHABLAGUJAR) 		1716003041NRG24200620230085518 20/06/2023 Lokesh Kumar 1716003041WL006874 Lokesh Kumar 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 LokeshKumar CENTRAL BANK OF INDIA(607115)
111 GAROTH MP-16-003-041-001/358
(DHABLAGUJAR) 		1716003041NRG24200620230085525 20/06/2023 VIVEK PATIDAR 1716003041WL006874 VIVEK PATIDAR 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 VIVEKPATIDAR CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-041-001/362
(DHABLAGUJAR) 		1716003041NRG24200620230085526 20/06/2023 Ajay Rathour 1716003041WL006874 Ajay Rathour 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 AjayRathour STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-041-001/364
(DHABLAGUJAR) 		1716003041NRG24200620230085528 20/06/2023 Govardhan Puralal 1716003041WL006874 Govardhan Puralal 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 GovardhanPuralal CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-041-001/373
(DHABLAGUJAR) 		1716003041NRG24200620230085531 20/06/2023 Ramchandra Lalchand 1716003041WL006874 Ramchandra Lalchand 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 RamchandraLalchand CENTRAL BANK OF INDIA(607115)
115 GAROTH MP-16-003-041-001/386
(DHABLAGUJAR) 		1716003041NRG24200620230085536 20/06/2023 MUKESH KUMAR S O BADRILAL 1716003041WL006874 MUKESH KUMAR S O BADRILAL 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 MUKESHKUMARSOBADRILAL CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-041-001/407
(DHABLAGUJAR) 		1716003041NRG24200620230085540 20/06/2023 DROPATIBAI W O DULICHAND PATIDAR 1716003041WL006874 DROPATIBAI W O DULICHAND PATIDAR 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 DROPATIBAIWODULICHANDPATIDAR CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-041-001/407
(DHABLAGUJAR) 		1716003041NRG24200620230085541 20/06/2023 Sandip Dulichand 1716003041WL006874 Sandip Dulichand 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 SandipDulichand CENTRAL BANK OF INDIA(607115)
118 GAROTH MP-16-003-041-001/410
(DHABLAGUJAR) 		1716003041NRG24200620230085542 20/06/2023 shyanlal 1716003041WL006874 shyanlal 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 shyanlal STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-041-001/426
(DHABLAGUJAR) 		1716003041NRG24200620230085549 20/06/2023 Rajesh 1716003041WL006874 Rajesh 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
120 GAROTH MP-16-003-041-001/450-A
(DHABLAGUJAR) 		1716003041NRG24200620230085557 20/06/2023 DASHRATHSINGH SHIVSINGH 1716003041WL006874 DASHRATHSINGH SHIVSINGH 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 DASHRATHSINGHSHIVSINGH STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-041-001/476
(DHABLAGUJAR) 		1716003041NRG24200620230085561 20/06/2023 Asha ram S O Balaram 1716003041WL006874 Asha ram S O Balaram 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 AsharamSOBalaram CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-041-001/482
(DHABLAGUJAR) 		1716003041NRG24200620230085563 20/06/2023 KALI BAI W O AMRA 1716003041WL006874 KALI BAI W O AMRA 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 KALIBAIWOAMRA CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-041-001/51
(DHABLAGUJAR) 		1716003041NRG24200620230085569 20/06/2023 MAHENDRA SINGH S O BHARAT 1716003041WL006874 MAHENDRA SINGH S O BHARAT 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 MAHENDRASINGHSOBHARAT CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-041-001/6
(DHABLAGUJAR) 		1716003041NRG24200620230085582 20/06/2023 DINESH LOHAR SO BHAGWAN LAL 1716003041WL006874 DINESH LOHAR SO BHAGWAN LAL 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 DINESHLOHARSOBHAGWANLAL STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-041-001/66
(DHABLAGUJAR) 		1716003041NRG24200620230085584 20/06/2023 MAMTA BAI W O JAGDISH 1716003041WL006874 MAMTA BAI W O JAGDISH 00089 CBIN0281043 1326 1326 Processed 24/06/2023 523134470 MAMTABAIWOJAGDISH CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-087-001/200
(SALRIYA) 		1716003087NRG24200620230085931 20/06/2023 MOHAN 1716003087WL006892 MOHAN 00089 CBIN0281043 1547 1547 Processed 24/06/2023 523134470 MOHAN STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-087-001/200
(SALRIYA) 		1716003087NRG24200620230085932 20/06/2023 MOHAN 1716003087WL006892 MOHAN 00089 CBIN0281043 1547 1547 Processed 24/06/2023 523134470 MOHAN BANK OF BARODA(606985)
SubTotal 73372 73372
128 GAROTH MP-16-003-041-001/364
(DHABLAGUJAR) 		1716003041NRG24200620230085527 20/06/2023 KUSHAL BAI PURA LAL 1716003041WL006874 KUSHAL BAI PURA LAL 00089 CBIN0282539 1326 1326 Processed 24/06/2023 523134470 KUSHALBAIPURALAL BANK OF BARODA(606985)
129 GAROTH MP-16-003-049-001/345-A
(PAWTI) 		1716003049NRG24200620230085633 20/06/2023 JASSU KUNWAR RATHOD 1716003049WL006881 JASSU KUNWAR RATHOD 00089 CBIN0282539 2652 2652 Processed 24/06/2023 523134470 JASSUKUNWARRATHOD STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-049-001/617
(PAWTI) 		1716003049NRG24200620230085634 20/06/2023 Mr UMMED SINGH 1716003049WL006881 Mr UMMED SINGH 00089 CBIN0282539 2652 2652 Processed 24/06/2023 523134470 MrUMMEDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
131 GAROTH MP-16-003-026-001/101
(BORKHEDIREDKA) 		1716003026NRG24200620230085974 20/06/2023 kanya bai 1716003026WL006893 kanya bai 00415 SBIN0030058 1326 1326 Processed 24/06/2023 523134470 kanyabai STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-026-001/83
(BORKHEDIREDKA) 		1716003026NRG24200620230086022 20/06/2023 dashrath meena 1716003026WL006893 dashrath meena 00415 SBIN0030058 1105 1105 Processed 24/06/2023 523134470 dashrathmeena STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-026-003/114
(BORKHEDIREDKA) 		1716003026NRG24200620230086027 20/06/2023 parvatlal 1716003026WL006893 parvatlal 00415 SBIN0030058 1326 1326 Processed 24/06/2023 523134470 parvatlal STATE BANK OF INDIA(508548)
SubTotal 3757 3757
134 GAROTH MP-16-003-026-001/1
(BORKHEDIREDKA) 		1716003026NRG24200620230085972 20/06/2023 kamli bai 1716003026WL006893 kamli bai 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 kamlibai STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-026-001/101
(BORKHEDIREDKA) 		1716003026NRG24200620230085973 20/06/2023 babulal 1716003026WL006893 babulal 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 babulal STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-026-001/105
(BORKHEDIREDKA) 		1716003026NRG24200620230085975 20/06/2023 GANGABAI 1716003026WL006893 GANGABAI 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 GANGABAI STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-026-001/110
(BORKHEDIREDKA) 		1716003026NRG24200620230085976 20/06/2023 mangli bai 1716003026WL006893 mangli bai 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 manglibai STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-026-001/111
(BORKHEDIREDKA) 		1716003026NRG24200620230085977 20/06/2023 narayanibai 1716003026WL006893 narayanibai 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 narayanibai STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-026-001/117
(BORKHEDIREDKA) 		1716003026NRG24200620230085978 20/06/2023 satyanrayan 1716003026WL006893 satyanrayan 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 satyanrayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
140 GAROTH MP-16-003-026-001/138
(BORKHEDIREDKA) 		1716003026NRG24200620230085989 20/06/2023 pankaj 1716003026WL006893 pankaj 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 pankaj FINO PAYMENTS BANK LTD(608001)
141 GAROTH MP-16-003-026-001/138
(BORKHEDIREDKA) 		1716003026NRG24200620230085988 20/06/2023 pavan 1716003026WL006893 pavan 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 pavan STATE BANK OF INDIA(508548)
142 GAROTH MP-16-003-026-001/140
(BORKHEDIREDKA) 		1716003026NRG24200620230085993 20/06/2023 prahalad 1716003026WL006893 prahalad 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 prahalad STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-026-001/149
(BORKHEDIREDKA) 		1716003026NRG24200620230085999 20/06/2023 karulal 1716003026WL006893 karulal 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 karulal STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-026-001/16
(BORKHEDIREDKA) 		1716003026NRG24200620230086002 20/06/2023 kata bai 1716003026WL006893 kata bai 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 katabai STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-026-001/165
(BORKHEDIREDKA) 		1716003026NRG24200620230086004 20/06/2023 radheshyam 1716003026WL006893 radheshyam 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 radheshyam STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-026-001/179
(BORKHEDIREDKA) 		1716003026NRG24200620230086005 20/06/2023 pirulal 1716003026WL006893 pirulal 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 pirulal STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-026-001/18
(BORKHEDIREDKA) 		1716003026NRG24200620230086006 20/06/2023 kankubai 1716003026WL006893 kankubai 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 kankubai CENTRAL BANK OF INDIA(607115)
148 GAROTH MP-16-003-026-001/181
(BORKHEDIREDKA) 		1716003026NRG24200620230086007 20/06/2023 lalitabai 1716003026WL006893 lalitabai 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
149 GAROTH MP-16-003-026-001/182
(BORKHEDIREDKA) 		1716003026NRG24200620230086009 20/06/2023 binabai 1716003026WL006893 binabai 00415 SBIN0030362 1105 1105 Processed 24/06/2023 523134470 binabai NARMADA JHABUA GRAMIN BANK(508515)
150 GAROTH MP-16-003-026-001/182
(BORKHEDIREDKA) 		1716003026NRG24200620230086008 20/06/2023 mukesh 1716003026WL006893 mukesh 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 mukesh STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-026-001/189
(BORKHEDIREDKA) 		1716003026NRG24200620230086011 20/06/2023 tammabai 1716003026WL006893 tammabai 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 tammabai STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-026-001/22
(BORKHEDIREDKA) 		1716003026NRG24200620230086012 20/06/2023 neni bai 1716003026WL006893 neni bai 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 nenibai STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-026-001/266
(BORKHEDIREDKA) 		1716003026NRG24200620230086015 20/06/2023 kacharu 1716003026WL006893 kacharu 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 kacharu STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-026-001/267-A
(BORKHEDIREDKA) 		1716003026NRG24200620230086017 20/06/2023 Geetabai 1716003026WL006893 Geetabai 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 Geetabai STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-026-001/31
(BORKHEDIREDKA) 		1716003026NRG24200620230086019 20/06/2023 gitabai 1716003026WL006893 gitabai 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 gitabai STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-026-001/31
(BORKHEDIREDKA) 		1716003026NRG24200620230086018 20/06/2023 khima 1716003026WL006893 khima 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 khima FINO PAYMENTS BANK LTD(608001)
157 GAROTH MP-16-003-026-001/68-A
(BORKHEDIREDKA) 		1716003026NRG24200620230086021 20/06/2023 ramkubai meena 1716003026WL006893 ramkubai meena 00415 SBIN0030362 1105 1105 Processed 24/06/2023 523134470 ramkubaimeena STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-026-001/85
(BORKHEDIREDKA) 		1716003026NRG24200620230086023 20/06/2023 narsingh 1716003026WL006893 narsingh 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 narsingh STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-026-001/88
(BORKHEDIREDKA) 		1716003026NRG24200620230086025 20/06/2023 balibai 1716003026WL006893 balibai 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 balibai STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-026-001/89
(BORKHEDIREDKA) 		1716003026NRG24200620230086026 20/06/2023 PAPLIBAI 1716003026WL006893 PAPLIBAI 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 PAPLIBAI STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-026-003/12
(BORKHEDIREDKA) 		1716003026NRG24200620230086028 20/06/2023 dhulanath 1716003026WL006893 dhulanath 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 dhulanath NARMADA JHABUA GRAMIN BANK(508515)
162 GAROTH MP-16-003-026-003/130
(BORKHEDIREDKA) 		1716003026NRG24200620230086030 20/06/2023 shanti bai 1716003026WL006893 shanti bai 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 shantibai FINO PAYMENTS BANK LTD(608001)
163 GAROTH MP-16-003-026-003/131
(BORKHEDIREDKA) 		1716003026NRG24200620230086031 20/06/2023 ganpat 1716003026WL006893 ganpat 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 ganpat STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-026-003/134
(BORKHEDIREDKA) 		1716003026NRG24200620230086033 20/06/2023 babali bai meena 1716003026WL006893 babali bai meena 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 babalibaimeena STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-026-003/145
(BORKHEDIREDKA) 		1716003026NRG24200620230086034 20/06/2023 rajendrasingh 1716003026WL006893 rajendrasingh 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 rajendrasingh STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-026-003/15
(BORKHEDIREDKA) 		1716003026NRG24200620230086036 20/06/2023 yogesh 1716003026WL006893 yogesh 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 yogesh STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-026-003/164
(BORKHEDIREDKA) 		1716003026NRG24200620230086039 20/06/2023 shivkanya bai 1716003026WL006893 shivkanya bai 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 shivkanyabai STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-026-003/168
(BORKHEDIREDKA) 		1716003026NRG24200620230086041 20/06/2023 kamlabai 1716003026WL006893 kamlabai 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 kamlabai STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-026-003/172
(BORKHEDIREDKA) 		1716003026NRG24200620230086042 20/06/2023 shyamdas 1716003026WL006893 shyamdas 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 shyamdas AIRTEL PAYMENTS BANK LIMITED(990288)
170 GAROTH MP-16-003-026-003/173
(BORKHEDIREDKA) 		1716003026NRG24200620230086043 20/06/2023 omprakash meeena 1716003026WL006893 omprakash meeena 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 omprakashmeeena STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-026-003/174
(BORKHEDIREDKA) 		1716003026NRG24200620230086044 20/06/2023 baludas 1716003026WL006893 baludas 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 baludas STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-026-003/187
(BORKHEDIREDKA) 		1716003026NRG24200620230086046 20/06/2023 rahul bairagi 1716003026WL006893 rahul bairagi 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 rahulbairagi FINO PAYMENTS BANK LTD(608001)
173 GAROTH MP-16-003-026-003/28
(BORKHEDIREDKA) 		1716003026NRG24200620230086058 20/06/2023 babulal 1716003026WL006893 babulal 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 babulal STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-026-003/28
(BORKHEDIREDKA) 		1716003026NRG24200620230086059 20/06/2023 parvati bai parmar 1716003026WL006893 parvati bai parmar 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 parvatibaiparmar STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-026-003/46
(BORKHEDIREDKA) 		1716003026NRG24200620230086060 20/06/2023 dinesh 1716003026WL006893 dinesh 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 dinesh STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-026-003/46
(BORKHEDIREDKA) 		1716003026NRG24200620230086061 20/06/2023 durga bai 1716003026WL006893 durga bai 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 durgabai STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-026-003/47
(BORKHEDIREDKA) 		1716003026NRG24200620230086062 20/06/2023 shantibai 1716003026WL006893 shantibai 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 shantibai STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-026-003/57
(BORKHEDIREDKA) 		1716003026NRG24200620230086064 20/06/2023 karan singh 1716003026WL006893 karan singh 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 karansingh BANK OF BARODA(606985)
179 GAROTH MP-16-003-026-003/63
(BORKHEDIREDKA) 		1716003026NRG24200620230086065 20/06/2023 bherulal 1716003026WL006893 bherulal 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 bherulal STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-041-001/103
(DHABLAGUJAR) 		1716003041NRG24200620230085468 20/06/2023 KAILASH S O GHASIRAM NAYAK 1716003041WL006874 KAILASH S O GHASIRAM NAYAK 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 KAILASHSOGHASIRAMNAYAK STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-041-001/144
(DHABLAGUJAR) 		1716003041NRG24200620230085474 20/06/2023 PURALAL NAYAK 1716003041WL006874 PURALAL NAYAK 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 PURALALNAYAK STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-041-001/151
(DHABLAGUJAR) 		1716003041NRG24200620230085476 20/06/2023 RAMPRASAD KISHANLAL 1716003041WL006874 RAMPRASAD KISHANLAL 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 RAMPRASADKISHANLAL STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-041-001/17
(DHABLAGUJAR) 		1716003041NRG24200620230085477 20/06/2023 BHERULAL NAYAK 1716003041WL006874 BHERULAL NAYAK 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 BHERULALNAYAK STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-041-001/175
(DHABLAGUJAR) 		1716003041NRG24200620230085479 20/06/2023 ISHWARLAL KANHYALAL 1716003041WL006874 ISHWARLAL KANHYALAL 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 ISHWARLALKANHYALAL STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-041-001/175
(DHABLAGUJAR) 		1716003041NRG24200620230085480 20/06/2023 KALIBAI 1716003041WL006874 KALIBAI 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 KALIBAI STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-041-001/183
(DHABLAGUJAR) 		1716003041NRG24200620230085486 20/06/2023 GOPAL TULASI RAM 1716003041WL006874 GOPAL TULASI RAM 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 GOPALTULASIRAM STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-041-001/250
(DHABLAGUJAR) 		1716003041NRG24200620230085497 20/06/2023 Balmukund Patidar 1716003041WL006874 Balmukund Patidar 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 BalmukundPatidar BANK OF BARODA(606985)
188 GAROTH MP-16-003-041-001/265
(DHABLAGUJAR) 		1716003041NRG24200620230085500 20/06/2023 SUSHILA BAI 1716003041WL006874 SUSHILA BAI 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 SUSHILABAI STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-041-001/321
(DHABLAGUJAR) 		1716003041NRG24200620230085513 20/06/2023 MANSINGH HARISINGH 1716003041WL006874 MANSINGH HARISINGH 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 MANSINGHHARISINGH STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-041-001/346
(DHABLAGUJAR) 		1716003041NRG24200620230085521 20/06/2023 JAGDISH RAMSUKH 1716003041WL006874 JAGDISH RAMSUKH 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 JAGDISHRAMSUKH STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-041-001/350
(DHABLAGUJAR) 		1716003041NRG24200620230085523 20/06/2023 ISHWAR LAL 1716003041WL006874 ISHWAR LAL 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 ISHWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
192 GAROTH MP-16-003-041-001/369
(DHABLAGUJAR) 		1716003041NRG24200620230085529 20/06/2023 Suresh Patidar 1716003041WL006874 Suresh Patidar 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 SureshPatidar STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-041-001/383
(DHABLAGUJAR) 		1716003041NRG24200620230085534 20/06/2023 Ramnarayan Dolatram 1716003041WL006874 Ramnarayan Dolatram 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 RamnarayanDolatram STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-041-001/384
(DHABLAGUJAR) 		1716003041NRG24200620230085535 20/06/2023 Lalchand Satynarayan 1716003041WL006874 Lalchand Satynarayan 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 LalchandSatynarayan STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-041-001/387
(DHABLAGUJAR) 		1716003041NRG24200620230085537 20/06/2023 DINESH PATIDAR 1716003041WL006874 DINESH PATIDAR 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 DINESHPATIDAR BANK OF BARODA(606985)
196 GAROTH MP-16-003-041-001/388
(DHABLAGUJAR) 		1716003041NRG24200620230085539 20/06/2023 RAMKUNVAR PATIDAR 1716003041WL006874 RAMKUNVAR PATIDAR 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 RAMKUNVARPATIDAR STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-041-001/388
(DHABLAGUJAR) 		1716003041NRG24200620230085538 20/06/2023 SURESH PATIDAR 1716003041WL006874 SURESH PATIDAR 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 SURESHPATIDAR CENTRAL BANK OF INDIA(607115)
198 GAROTH MP-16-003-041-001/422
(DHABLAGUJAR) 		1716003041NRG24200620230085547 20/06/2023 Ishwar lal Patidar 1716003041WL006874 Ishwar lal Patidar 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 IshwarlalPatidar STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-041-001/436-A
(DHABLAGUJAR) 		1716003041NRG24200620230085552 20/06/2023 Kaluram Bapulal 1716003041WL006874 Kaluram Bapulal 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 KaluramBapulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
200 GAROTH MP-16-003-041-001/443-A
(DHABLAGUJAR) 		1716003041NRG24200620230085553 20/06/2023 DEVENDRA KUMAR PATIDAR 1716003041WL006874 DEVENDRA KUMAR PATIDAR 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 DEVENDRAKUMARPATIDAR STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-041-001/449
(DHABLAGUJAR) 		1716003041NRG24200620230085556 20/06/2023 Rakesh Rambilas 1716003041WL006874 Rakesh Rambilas 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 RakeshRambilas STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-041-001/455
(DHABLAGUJAR) 		1716003041NRG24200620230085558 20/06/2023 Rajesh Kumar 1716003041WL006874 Rajesh Kumar 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 RajeshKumar STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-041-001/456
(DHABLAGUJAR) 		1716003041NRG24200620230085559 20/06/2023 SHYAMLAL SATYANARAYAN 1716003041WL006874 SHYAMLAL SATYANARAYAN 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 SHYAMLALSATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
204 GAROTH MP-16-003-041-001/479
(DHABLAGUJAR) 		1716003041NRG24200620230085562 20/06/2023 SHYAMLAL BARETH 1716003041WL006874 SHYAMLAL BARETH 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 SHYAMLALBARETH CENTRAL BANK OF INDIA(607115)
205 GAROTH MP-16-003-041-001/49-A
(DHABLAGUJAR) 		1716003041NRG24200620230085564 20/06/2023 SHYAMLAL 1716003041WL006874 SHYAMLAL 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 SHYAMLAL STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-041-001/503
(DHABLAGUJAR) 		1716003041NRG24200620230085566 20/06/2023 Gautam Patidar 1716003041WL006874 Gautam Patidar 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 GautamPatidar BANK OF INDIA(508505)
207 GAROTH MP-16-003-041-001/503
(DHABLAGUJAR) 		1716003041NRG24200620230085565 20/06/2023 Mr GOUTAM PATIDAR 1716003041WL006874 Mr GOUTAM PATIDAR 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 MrGOUTAMPATIDAR CENTRAL BANK OF INDIA(607115)
208 GAROTH MP-16-003-041-001/515
(DHABLAGUJAR) 		1716003041NRG24200620230085570 20/06/2023 BANSHILAL SHANKARLAL 1716003041WL006874 BANSHILAL SHANKARLAL 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 BANSHILALSHANKARLAL CENTRAL BANK OF INDIA(607115)
209 GAROTH MP-16-003-041-001/520
(DHABLAGUJAR) 		1716003041NRG24200620230085571 20/06/2023 KAPIL VISHWAKARMA 1716003041WL006874 KAPIL VISHWAKARMA 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 KAPILVISHWAKARMA CENTRAL BANK OF INDIA(607115)
210 GAROTH MP-16-003-041-001/521
(DHABLAGUJAR) 		1716003041NRG24200620230085573 20/06/2023 SHAKUNTALA 1716003041WL006874 SHAKUNTALA 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 SHAKUNTALA STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-041-001/575
(DHABLAGUJAR) 		1716003041NRG24200620230085581 20/06/2023 RAJUPATIDAR DWARKALAL 1716003041WL006874 RAJUPATIDAR DWARKALAL 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 RAJUPATIDARDWARKALAL STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-041-001/6
(DHABLAGUJAR) 		1716003041NRG24200620230085583 20/06/2023 kamla 1716003041WL006874 kamla 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 kamla STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-043-001/121-B
(PICHLA) 		1716003043NRG24200620230086225 20/06/2023 ishwar 1716003043WL006914 ishwar 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 ishwar BANK OF BARODA(606985)
214 GAROTH MP-16-003-043-001/1272
(PICHLA) 		1716003043NRG24200620230086229 20/06/2023 Shyamlal 1716003043WL006914 Shyamlal 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 Shyamlal UCO BANK(607066)
215 GAROTH MP-16-003-043-001/1398
(PICHLA) 		1716003043NRG24200620230086234 20/06/2023 Vinod 1716003043WL006914 Vinod 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 Vinod STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-043-001/1398
(PICHLA) 		1716003043NRG24200620230086235 20/06/2023 Vinod 1716003043WL006914 Vinod 00415 SBIN0030362 1326 1326 Processed 24/06/2023 523134470 Vinod BANK OF BARODA(606985)
SubTotal 109616 109616
217 GAROTH MP-16-003-028-001/106
(AAGAR) 		1716003028NRG24200620230085635 20/06/2023 Madanlal shankarlal 1716003028WL006882 Madanlal shankarlal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 Madanlalshankarlal UCO BANK(607066)
218 GAROTH MP-16-003-028-001/106
(AAGAR) 		1716003028NRG24200620230085636 20/06/2023 suresh dhakad 1716003028WL006882 suresh dhakad 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 sureshdhakad UCO BANK(607066)
219 GAROTH MP-16-003-028-001/109
(AAGAR) 		1716003028NRG24200620230085637 20/06/2023 Shambhulal 1716003028WL006882 Shambhulal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 Shambhulal UCO BANK(607066)
220 GAROTH MP-16-003-028-001/112
(AAGAR) 		1716003028NRG24200620230085638 20/06/2023 GOKUL BAI 1716003028WL006882 GOKUL BAI 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 GOKULBAI UCO BANK(607066)
221 GAROTH MP-16-003-028-001/115
(AAGAR) 		1716003028NRG24200620230085639 20/06/2023 babulal 1716003028WL006882 babulal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 babulal UCO BANK(607066)
222 GAROTH MP-16-003-028-001/120
(AAGAR) 		1716003028NRG24200620230085640 20/06/2023 shankarlal 1716003028WL006882 shankarlal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 shankarlal UCO BANK(607066)
223 GAROTH MP-16-003-028-001/123
(AAGAR) 		1716003028NRG24200620230085641 20/06/2023 BALARAM DEVILAL 1716003028WL006882 BALARAM DEVILAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 BALARAMDEVILAL UCO BANK(607066)
224 GAROTH MP-16-003-028-001/127
(AAGAR) 		1716003028NRG24200620230085642 20/06/2023 puran bai 1716003028WL006882 puran bai 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 puranbai UCO BANK(607066)
225 GAROTH MP-16-003-028-001/13
(AAGAR) 		1716003028NRG24200620230085643 20/06/2023 BALASHANKAR 1716003028WL006882 BALASHANKAR 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 BALASHANKAR UCO BANK(607066)
226 GAROTH MP-16-003-028-001/133
(AAGAR) 		1716003028NRG24200620230085644 20/06/2023 BALASHANKAR 1716003028WL006882 BALASHANKAR 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 BALASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
227 GAROTH MP-16-003-028-001/138
(AAGAR) 		1716003028NRG24200620230085645 20/06/2023 KANHAIYALAL 1716003028WL006882 KANHAIYALAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 KANHAIYALAL UCO BANK(607066)
228 GAROTH MP-16-003-028-001/145
(AAGAR) 		1716003028NRG24200620230085646 20/06/2023 KANHAIYALAL 1716003028WL006882 KANHAIYALAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 KANHAIYALAL UCO BANK(607066)
229 GAROTH MP-16-003-028-001/146
(AAGAR) 		1716003028NRG24200620230085647 20/06/2023 satyanarayan raghulal 1716003028WL006882 satyanarayan raghulal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 satyanarayanraghulal UCO BANK(607066)
230 GAROTH MP-16-003-028-001/15
(AAGAR) 		1716003028NRG24200620230085648 20/06/2023 MADAN LAL 1716003028WL006882 MADAN LAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 MADANLAL UCO BANK(607066)
231 GAROTH MP-16-003-028-001/153
(AAGAR) 		1716003028NRG24200620230085649 20/06/2023 parmeshvar 1716003028WL006882 parmeshvar 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 parmeshvar UCO BANK(607066)
232 GAROTH MP-16-003-028-001/155
(AAGAR) 		1716003028NRG24200620230085651 20/06/2023 BALMUKAND 1716003028WL006882 BALMUKAND 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 BALMUKAND UCO BANK(607066)
233 GAROTH MP-16-003-028-001/157
(AAGAR) 		1716003028NRG24200620230085652 20/06/2023 samrath 1716003028WL006882 samrath 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 samrath UCO BANK(607066)
234 GAROTH MP-16-003-028-001/161
(AAGAR) 		1716003028NRG24200620230085653 20/06/2023 SHANKARLAL 1716003028WL006882 SHANKARLAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 SHANKARLAL UCO BANK(607066)
235 GAROTH MP-16-003-028-001/167
(AAGAR) 		1716003028NRG24200620230085654 20/06/2023 bherulal 1716003028WL006882 bherulal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 bherulal UCO BANK(607066)
236 GAROTH MP-16-003-028-001/169
(AAGAR) 		1716003028NRG24200620230085655 20/06/2023 SATYNARAYAN 1716003028WL006882 SATYNARAYAN 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 SATYNARAYAN UCO BANK(607066)
237 GAROTH MP-16-003-028-001/17
(AAGAR) 		1716003028NRG24200620230085656 20/06/2023 RATANLAL 1716003028WL006882 RATANLAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 RATANLAL UCO BANK(607066)
238 GAROTH MP-16-003-028-001/175
(AAGAR) 		1716003028NRG24200620230085657 20/06/2023 anguri bai 1716003028WL006882 anguri bai 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 anguribai UCO BANK(607066)
239 GAROTH MP-16-003-028-001/176
(AAGAR) 		1716003028NRG24200620230085659 20/06/2023 gopal 1716003028WL006882 gopal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 gopal UCO BANK(607066)
240 GAROTH MP-16-003-028-001/176
(AAGAR) 		1716003028NRG24200620230085658 20/06/2023 gopal kaluram 1716003028WL006882 gopal kaluram 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 gopalkaluram STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-028-001/177
(AAGAR) 		1716003028NRG24200620230085660 20/06/2023 kailash 1716003028WL006882 kailash 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 kailash UCO BANK(607066)
242 GAROTH MP-16-003-028-001/177
(AAGAR) 		1716003028NRG24200620230085661 20/06/2023 kailash 1716003028WL006882 kailash 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 kailash UCO BANK(607066)
243 GAROTH MP-16-003-028-001/179
(AAGAR) 		1716003028NRG24200620230085662 20/06/2023 SITARAM DOLATRAM 1716003028WL006882 SITARAM DOLATRAM 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 SITARAMDOLATRAM UCO BANK(607066)
244 GAROTH MP-16-003-028-001/18
(AAGAR) 		1716003028NRG24200620230085663 20/06/2023 GOPALPURI 1716003028WL006882 GOPALPURI 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 GOPALPURI UCO BANK(607066)
245 GAROTH MP-16-003-028-001/180
(AAGAR) 		1716003028NRG24200620230085664 20/06/2023 shambhulal dhakad 1716003028WL006882 shambhulal dhakad 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 shambhulaldhakad UCO BANK(607066)
246 GAROTH MP-16-003-028-001/181
(AAGAR) 		1716003028NRG24200620230085665 20/06/2023 ramkisan 1716003028WL006882 ramkisan 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 ramkisan UCO BANK(607066)
247 GAROTH MP-16-003-028-001/19
(AAGAR) 		1716003028NRG24200620230085668 20/06/2023 satyanarayan shankarpuri 1716003028WL006882 satyanarayan shankarpuri 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 satyanarayanshankarpuri UCO BANK(607066)
248 GAROTH MP-16-003-028-001/190
(AAGAR) 		1716003028NRG24200620230085669 20/06/2023 Radheshyam 1716003028WL006882 Radheshyam 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 Radheshyam STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-028-001/192
(AAGAR) 		1716003028NRG24200620230085670 20/06/2023 pushkar 1716003028WL006882 pushkar 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 pushkar UCO BANK(607066)
250 GAROTH MP-16-003-028-001/194
(AAGAR) 		1716003028NRG24200620230085671 20/06/2023 GOPAL 1716003028WL006882 GOPAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 GOPAL UCO BANK(607066)
251 GAROTH MP-16-003-028-001/194
(AAGAR) 		1716003028NRG24200620230085672 20/06/2023 GUDDI BAI 1716003028WL006882 GUDDI BAI 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 GUDDIBAI UCO BANK(607066)
252 GAROTH MP-16-003-028-001/195
(AAGAR) 		1716003028NRG24200620230085673 20/06/2023 NARSIH LAL 1716003028WL006882 NARSIH LAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 NARSIHLAL UCO BANK(607066)
253 GAROTH MP-16-003-028-001/210
(AAGAR) 		1716003028NRG24200620230085676 20/06/2023 Vinod dhakad 1716003028WL006882 Vinod dhakad 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 Vinoddhakad UCO BANK(607066)
254 GAROTH MP-16-003-028-001/211
(AAGAR) 		1716003028NRG24200620230085677 20/06/2023 Babulal 1716003028WL006882 Babulal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 Babulal UCO BANK(607066)
255 GAROTH MP-16-003-028-001/24
(AAGAR) 		1716003028NRG24200620230085678 20/06/2023 MUKESH 1716003028WL006882 MUKESH 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 MUKESH UCO BANK(607066)
256 GAROTH MP-16-003-028-001/27
(AAGAR) 		1716003028NRG24200620230085679 20/06/2023 SUNDARLAL 1716003028WL006882 SUNDARLAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 SUNDARLAL UCO BANK(607066)
257 GAROTH MP-16-003-028-001/35
(AAGAR) 		1716003028NRG24200620230085680 20/06/2023 SHAMBHULAL 1716003028WL006882 SHAMBHULAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 SHAMBHULAL UCO BANK(607066)
258 GAROTH MP-16-003-028-001/38
(AAGAR) 		1716003028NRG24200620230085681 20/06/2023 sankarlal 1716003028WL006882 sankarlal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 sankarlal UCO BANK(607066)
259 GAROTH MP-16-003-028-001/39
(AAGAR) 		1716003028NRG24200620230085682 20/06/2023 JAGDISH 1716003028WL006882 JAGDISH 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 JAGDISH UCO BANK(607066)
260 GAROTH MP-16-003-028-001/46
(AAGAR) 		1716003028NRG24200620230085683 20/06/2023 BAPULAL HIRALAL 1716003028WL006882 BAPULAL HIRALAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 BAPULALHIRALAL BANK OF BARODA(606985)
261 GAROTH MP-16-003-028-001/51
(AAGAR) 		1716003028NRG24200620230085684 20/06/2023 BALARAM 1716003028WL006882 BALARAM 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 BALARAM UCO BANK(607066)
262 GAROTH MP-16-003-028-001/56
(AAGAR) 		1716003028NRG24200620230085685 20/06/2023 RADHESHYAM 1716003028WL006882 RADHESHYAM 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 RADHESHYAM UCO BANK(607066)
263 GAROTH MP-16-003-028-001/60
(AAGAR) 		1716003028NRG24200620230085687 20/06/2023 GOPAL 1716003028WL006882 GOPAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 GOPAL UCO BANK(607066)
264 GAROTH MP-16-003-028-001/61
(AAGAR) 		1716003028NRG24200620230085688 20/06/2023 BALASHANKAR 1716003028WL006882 BALASHANKAR 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 BALASHANKAR UCO BANK(607066)
265 GAROTH MP-16-003-028-001/62
(AAGAR) 		1716003028NRG24200620230085689 20/06/2023 RAM NIVAS 1716003028WL006882 RAM NIVAS 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 RAMNIVAS UCO BANK(607066)
266 GAROTH MP-16-003-028-001/62
(AAGAR) 		1716003028NRG24200620230085690 20/06/2023 RAMNIVAS 1716003028WL006882 RAMNIVAS 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 RAMNIVAS UCO BANK(607066)
267 GAROTH MP-16-003-028-001/67
(AAGAR) 		1716003028NRG24200620230085691 20/06/2023 RAMDAYAL 1716003028WL006882 RAMDAYAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 RAMDAYAL UCO BANK(607066)
268 GAROTH MP-16-003-028-001/70
(AAGAR) 		1716003028NRG24200620230085692 20/06/2023 udaylal 1716003028WL006882 udaylal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 udaylal UCO BANK(607066)
269 GAROTH MP-16-003-028-001/74
(AAGAR) 		1716003028NRG24200620230085693 20/06/2023 laxminarayan 1716003028WL006882 laxminarayan 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 laxminarayan UCO BANK(607066)
270 GAROTH MP-16-003-028-001/79
(AAGAR) 		1716003028NRG24200620230085695 20/06/2023 JAGDISH DEVILAL 1716003028WL006882 JAGDISH DEVILAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 JAGDISHDEVILAL UCO BANK(607066)
271 GAROTH MP-16-003-028-001/84
(AAGAR) 		1716003028NRG24200620230085696 20/06/2023 Balmukand 1716003028WL006882 Balmukand 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 Balmukand UCO BANK(607066)
272 GAROTH MP-16-003-028-001/88
(AAGAR) 		1716003028NRG24200620230085697 20/06/2023 RAMCHANDRA 1716003028WL006882 RAMCHANDRA 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 RAMCHANDRA UCO BANK(607066)
273 GAROTH MP-16-003-028-001/96
(AAGAR) 		1716003028NRG24200620230085698 20/06/2023 aanandi bai 1716003028WL006882 aanandi bai 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 aanandibai UCO BANK(607066)
274 GAROTH MP-16-003-028-002/10
(AAGAR) 		1716003028NRG24200620230085699 20/06/2023 DEVILAL 1716003028WL006882 DEVILAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 DEVILAL UCO BANK(607066)
275 GAROTH MP-16-003-028-002/100
(AAGAR) 		1716003028NRG24200620230085700 20/06/2023 shantilal ratanlal 1716003028WL006882 shantilal ratanlal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 shantilalratanlal UCO BANK(607066)
276 GAROTH MP-16-003-028-002/101
(AAGAR) 		1716003028NRG24200620230085701 20/06/2023 KISHANLAL 1716003028WL006882 KISHANLAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 KISHANLAL UCO BANK(607066)
277 GAROTH MP-16-003-028-002/104
(AAGAR) 		1716003028NRG24200620230085836 20/06/2023 INDARSHINGH 1716003028WL006886 INDARSHINGH 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 INDARSHINGH UCO BANK(607066)
278 GAROTH MP-16-003-028-002/106
(AAGAR) 		1716003028NRG24200620230085702 20/06/2023 BHAGATRAM 1716003028WL006882 BHAGATRAM 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 BHAGATRAM UCO BANK(607066)
279 GAROTH MP-16-003-028-002/110
(AAGAR) 		1716003028NRG24200620230085703 20/06/2023 DEVILAL 1716003028WL006882 DEVILAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 DEVILAL UCO BANK(607066)
280 GAROTH MP-16-003-028-002/113
(AAGAR) 		1716003028NRG24200620230085704 20/06/2023 MOTILAL 1716003028WL006882 MOTILAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 MOTILAL UCO BANK(607066)
281 GAROTH MP-16-003-028-002/116
(AAGAR) 		1716003028NRG24200620230085705 20/06/2023 udelal ratanlal 1716003028WL006882 udelal ratanlal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 udelalratanlal UCO BANK(607066)
282 GAROTH MP-16-003-028-002/118
(AAGAR) 		1716003028NRG24200620230085706 20/06/2023 KANHAIYALAL 1716003028WL006882 KANHAIYALAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 KANHAIYALAL UCO BANK(607066)
283 GAROTH MP-16-003-028-002/119
(AAGAR) 		1716003028NRG24200620230085707 20/06/2023 parasram prabhulal 1716003028WL006882 parasram prabhulal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 parasramprabhulal UCO BANK(607066)
284 GAROTH MP-16-003-028-002/124
(AAGAR) 		1716003028NRG24200620230085708 20/06/2023 BASANTILAL 1716003028WL006882 BASANTILAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 BASANTILAL UCO BANK(607066)
285 GAROTH MP-16-003-028-002/125
(AAGAR) 		1716003028NRG24200620230085709 20/06/2023 VINOD DAS 1716003028WL006882 VINOD DAS 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 VINODDAS UCO BANK(607066)
286 GAROTH MP-16-003-028-002/127
(AAGAR) 		1716003028NRG24200620230085710 20/06/2023 DHURALAL BHONA 1716003028WL006882 DHURALAL BHONA 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 DHURALALBHONA UCO BANK(607066)
287 GAROTH MP-16-003-028-002/128
(AAGAR) 		1716003028NRG24200620230085711 20/06/2023 mansih 1716003028WL006882 mansih 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 mansih UCO BANK(607066)
288 GAROTH MP-16-003-028-002/129
(AAGAR) 		1716003028NRG24200620230085712 20/06/2023 NANALAL KACHRUJI 1716003028WL006882 NANALAL KACHRUJI 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 NANALALKACHRUJI UCO BANK(607066)
289 GAROTH MP-16-003-028-002/131
(AAGAR) 		1716003028NRG24200620230085713 20/06/2023 bapulal 1716003028WL006882 bapulal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 bapulal UCO BANK(607066)
290 GAROTH MP-16-003-028-002/135
(AAGAR) 		1716003028NRG24200620230085714 20/06/2023 BALARAM 1716003028WL006882 BALARAM 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 BALARAM UCO BANK(607066)
291 GAROTH MP-16-003-028-002/136
(AAGAR) 		1716003028NRG24200620230085715 20/06/2023 KANWARLAL 1716003028WL006882 KANWARLAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 KANWARLAL UCO BANK(607066)
292 GAROTH MP-16-003-028-002/140
(AAGAR) 		1716003028NRG24200620230085716 20/06/2023 devilal radheshyam 1716003028WL006882 devilal radheshyam 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 devilalradheshyam UCO BANK(607066)
293 GAROTH MP-16-003-028-002/143
(AAGAR) 		1716003028NRG24200620230085717 20/06/2023 ashok dayaram 1716003028WL006882 ashok dayaram 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 ashokdayaram UCO BANK(607066)
294 GAROTH MP-16-003-028-002/150
(AAGAR) 		1716003028NRG24200620230085838 20/06/2023 DEVILAL 1716003028WL006886 DEVILAL 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 DEVILAL UCO BANK(607066)
295 GAROTH MP-16-003-028-002/153
(AAGAR) 		1716003028NRG24200620230085718 20/06/2023 bhona 1716003028WL006882 bhona 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 bhona UCO BANK(607066)
296 GAROTH MP-16-003-028-002/154
(AAGAR) 		1716003028NRG24200620230085839 20/06/2023 udayram 1716003028WL006886 udayram 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 udayram UCO BANK(607066)
297 GAROTH MP-16-003-028-002/157
(AAGAR) 		1716003028NRG24200620230085840 20/06/2023 pushkar 1716003028WL006886 pushkar 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 pushkar UCO BANK(607066)
298 GAROTH MP-16-003-028-002/159
(AAGAR) 		1716003028NRG24200620230085719 20/06/2023 gopal 1716003028WL006882 gopal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
299 GAROTH MP-16-003-028-002/164
(AAGAR) 		1716003028NRG24200620230085720 20/06/2023 GORDHAN DAS 1716003028WL006882 GORDHAN DAS 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 GORDHANDAS BANK OF BARODA(606985)
300 GAROTH MP-16-003-028-002/166
(AAGAR) 		1716003028NRG24200620230085721 20/06/2023 sanbhulal 1716003028WL006882 sanbhulal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 sanbhulal UCO BANK(607066)
301 GAROTH MP-16-003-028-002/169
(AAGAR) 		1716003028NRG24200620230085722 20/06/2023 CHARANDAS 1716003028WL006882 CHARANDAS 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 CHARANDAS UCO BANK(607066)
302 GAROTH MP-16-003-028-002/17
(AAGAR) 		1716003028NRG24200620230085723 20/06/2023 BHERULAL 1716003028WL006882 BHERULAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 BHERULAL UCO BANK(607066)
303 GAROTH MP-16-003-028-002/173
(AAGAR) 		1716003028NRG24200620230085724 20/06/2023 NATHULAL 1716003028WL006882 NATHULAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 NATHULAL UCO BANK(607066)
304 GAROTH MP-16-003-028-002/174
(AAGAR) 		1716003028NRG24200620230085725 20/06/2023 MOTILAL 1716003028WL006882 MOTILAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 MOTILAL UCO BANK(607066)
305 GAROTH MP-16-003-028-002/175
(AAGAR) 		1716003028NRG24200620230085726 20/06/2023 SUKHALAL 1716003028WL006882 SUKHALAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 SUKHALAL UCO BANK(607066)
306 GAROTH MP-16-003-028-002/176
(AAGAR) 		1716003028NRG24200620230085727 20/06/2023 deepak 1716003028WL006882 deepak 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 deepak UCO BANK(607066)
307 GAROTH MP-16-003-028-002/177
(AAGAR) 		1716003028NRG24200620230085841 20/06/2023 Kailash devilal 1716003028WL006886 Kailash devilal 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 Kailashdevilal UCO BANK(607066)
308 GAROTH MP-16-003-028-002/180
(AAGAR) 		1716003028NRG24200620230085728 20/06/2023 KARULAL 1716003028WL006882 KARULAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 KARULAL UCO BANK(607066)
309 GAROTH MP-16-003-028-002/187
(AAGAR) 		1716003028NRG24200620230085842 20/06/2023 devilal 1716003028WL006886 devilal 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 devilal UCO BANK(607066)
310 GAROTH MP-16-003-028-002/188
(AAGAR) 		1716003028NRG24200620230085729 20/06/2023 ISHVARLAL 1716003028WL006882 ISHVARLAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 ISHVARLAL UCO BANK(607066)
311 GAROTH MP-16-003-028-002/193
(AAGAR) 		1716003028NRG24200620230085843 20/06/2023 BABULAL 1716003028WL006886 BABULAL 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 BABULAL UCO BANK(607066)
312 GAROTH MP-16-003-028-002/197
(AAGAR) 		1716003028NRG24200620230085844 20/06/2023 MADANLAL 1716003028WL006886 MADANLAL 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 MADANLAL UCO BANK(607066)
313 GAROTH MP-16-003-028-002/201
(AAGAR) 		1716003028NRG24200620230085730 20/06/2023 bhagirath 1716003028WL006882 bhagirath 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 bhagirath UCO BANK(607066)
314 GAROTH MP-16-003-028-002/205
(AAGAR) 		1716003028NRG24200620230085845 20/06/2023 ISHVARLAL 1716003028WL006886 ISHVARLAL 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 ISHVARLAL UCO BANK(607066)
315 GAROTH MP-16-003-028-002/206
(AAGAR) 		1716003028NRG24200620230085846 20/06/2023 Ramprasad 1716003028WL006886 Ramprasad 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 Ramprasad UCO BANK(607066)
316 GAROTH MP-16-003-028-002/208
(AAGAR) 		1716003028NRG24200620230085847 20/06/2023 KARULAL 1716003028WL006886 KARULAL 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 KARULAL UCO BANK(607066)
317 GAROTH MP-16-003-028-002/208
(AAGAR) 		1716003028NRG24200620230085848 20/06/2023 shyamu bai 1716003028WL006886 shyamu bai 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 shyamubai UCO BANK(607066)
318 GAROTH MP-16-003-028-002/209
(AAGAR) 		1716003028NRG24200620230085849 20/06/2023 PARMESHAVAR 1716003028WL006886 PARMESHAVAR 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 PARMESHAVAR AIRTEL PAYMENTS BANK LIMITED(990288)
319 GAROTH MP-16-003-028-002/21
(AAGAR) 		1716003028NRG24200620230085731 20/06/2023 MANSINH BAPULAL 1716003028WL006882 MANSINH BAPULAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 MANSINHBAPULAL UCO BANK(607066)
320 GAROTH MP-16-003-028-002/210
(AAGAR) 		1716003028NRG24200620230085850 20/06/2023 PRADIP 1716003028WL006886 PRADIP 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 PRADIP UCO BANK(607066)
321 GAROTH MP-16-003-028-002/211
(AAGAR) 		1716003028NRG24200620230085732 20/06/2023 GORDHAN 1716003028WL006882 GORDHAN 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 GORDHAN UCO BANK(607066)
322 GAROTH MP-16-003-028-002/212
(AAGAR) 		1716003028NRG24200620230085733 20/06/2023 AMARLAL 1716003028WL006882 AMARLAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 AMARLAL UCO BANK(607066)
323 GAROTH MP-16-003-028-002/214
(AAGAR) 		1716003028NRG24200620230085734 20/06/2023 mukesh 1716003028WL006882 mukesh 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 mukesh UCO BANK(607066)
324 GAROTH MP-16-003-028-002/218
(AAGAR) 		1716003028NRG24200620230085735 20/06/2023 DEVILAL 1716003028WL006882 DEVILAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 DEVILAL UCO BANK(607066)
325 GAROTH MP-16-003-028-002/220
(AAGAR) 		1716003028NRG24200620230085851 20/06/2023 Shivnarayan badrilal 1716003028WL006886 Shivnarayan badrilal 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 Shivnarayanbadrilal AIRTEL PAYMENTS BANK LIMITED(990288)
326 GAROTH MP-16-003-028-002/228
(AAGAR) 		1716003028NRG24200620230085736 20/06/2023 Bherulal Sevaji 1716003028WL006882 Bherulal Sevaji 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 BherulalSevaji UCO BANK(607066)
327 GAROTH MP-16-003-028-002/245
(AAGAR) 		1716003028NRG24200620230085852 20/06/2023 Ramdyal 1716003028WL006886 Ramdyal 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 Ramdyal UCO BANK(607066)
328 GAROTH MP-16-003-028-002/256
(AAGAR) 		1716003028NRG24200620230085738 20/06/2023 Dashrath 1716003028WL006882 Dashrath 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 Dashrath UCO BANK(607066)
329 GAROTH MP-16-003-028-002/257
(AAGAR) 		1716003028NRG24200620230085739 20/06/2023 KANVARLAL 1716003028WL006882 KANVARLAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 KANVARLAL UCO BANK(607066)
330 GAROTH MP-16-003-028-002/262
(AAGAR) 		1716003028NRG24200620230085740 20/06/2023 GORDHAN 1716003028WL006882 GORDHAN 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 GORDHAN UCO BANK(607066)
331 GAROTH MP-16-003-028-002/267
(AAGAR) 		1716003028NRG24200620230085741 20/06/2023 Kailash Radheshyam 1716003028WL006882 Kailash Radheshyam 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 KailashRadheshyam BANK OF BARODA(606985)
332 GAROTH MP-16-003-028-002/268
(AAGAR) 		1716003028NRG24200620230085742 20/06/2023 UDAYLAL 1716003028WL006882 UDAYLAL 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 UDAYLAL UCO BANK(607066)
333 GAROTH MP-16-003-028-002/274
(AAGAR) 		1716003028NRG24200620230085743 20/06/2023 PARASRAM 1716003028WL006882 PARASRAM 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 PARASRAM UCO BANK(607066)
334 GAROTH MP-16-003-028-002/278
(AAGAR) 		1716003028NRG24200620230085744 20/06/2023 RAKESH 1716003028WL006882 RAKESH 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 RAKESH UCO BANK(607066)
335 GAROTH MP-16-003-028-002/285
(AAGAR) 		1716003028NRG24200620230085853 20/06/2023 LAXMINARAYAN 1716003028WL006886 LAXMINARAYAN 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 LAXMINARAYAN UCO BANK(607066)
336 GAROTH MP-16-003-028-002/291
(AAGAR) 		1716003028NRG24200620230085855 20/06/2023 Manjubai kanhaiyalal 1716003028WL006886 Manjubai kanhaiyalal 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 Manjubaikanhaiyalal UCO BANK(607066)
337 GAROTH MP-16-003-028-002/315
(AAGAR) 		1716003028NRG24200620230085856 20/06/2023 DEVILAL 1716003028WL006886 DEVILAL 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 DEVILAL UCO BANK(607066)
338 GAROTH MP-16-003-028-002/323
(AAGAR) 		1716003028NRG24200620230085858 20/06/2023 SHYAMLAL 1716003028WL006886 SHYAMLAL 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 SHYAMLAL UCO BANK(607066)
339 GAROTH MP-16-003-028-002/41
(AAGAR) 		1716003028NRG24200620230085745 20/06/2023 BNSHI 1716003028WL006882 BNSHI 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 BNSHI UCO BANK(607066)
340 GAROTH MP-16-003-028-002/46
(AAGAR) 		1716003028NRG24200620230085746 20/06/2023 JAGDISH CHANDRA 1716003028WL006882 JAGDISH CHANDRA 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 JAGDISHCHANDRA UCO BANK(607066)
341 GAROTH MP-16-003-028-002/50
(AAGAR) 		1716003028NRG24200620230085747 20/06/2023 RAMESH CHANDRA 1716003028WL006882 RAMESH CHANDRA 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 RAMESHCHANDRA UCO BANK(607066)
342 GAROTH MP-16-003-028-002/6
(AAGAR) 		1716003028NRG24200620230085859 20/06/2023 SHIVLAL 1716003028WL006886 SHIVLAL 00462 UCBA0001288 1547 1547 Processed 24/06/2023 523134470 SHIVLAL STATE BANK OF INDIA(508548)
343 GAROTH MP-16-003-028-002/75
(AAGAR) 		1716003028NRG24200620230085749 20/06/2023 balaram 1716003028WL006882 balaram 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 balaram UCO BANK(607066)
344 GAROTH MP-16-003-028-002/83
(AAGAR) 		1716003028NRG24200620230085750 20/06/2023 ramesh bhanvarlal 1716003028WL006882 ramesh bhanvarlal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 rameshbhanvarlal UCO BANK(607066)
345 GAROTH MP-16-003-028-002/84
(AAGAR) 		1716003028NRG24200620230085751 20/06/2023 CHAINRAM 1716003028WL006882 CHAINRAM 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 CHAINRAM UCO BANK(607066)
346 GAROTH MP-16-003-028-002/85
(AAGAR) 		1716003028NRG24200620230085752 20/06/2023 radheshyam bherulal 1716003028WL006882 radheshyam bherulal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 radheshyambherulal UCO BANK(607066)
347 GAROTH MP-16-003-028-002/87
(AAGAR) 		1716003028NRG24200620230085753 20/06/2023 RATIRAM 1716003028WL006882 RATIRAM 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 RATIRAM UCO BANK(607066)
348 GAROTH MP-16-003-028-002/88
(AAGAR) 		1716003028NRG24200620230085754 20/06/2023 shyamlal mangilal 1716003028WL006882 shyamlal mangilal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 shyamlalmangilal UCO BANK(607066)
349 GAROTH MP-16-003-028-002/89
(AAGAR) 		1716003028NRG24200620230085755 20/06/2023 shyamlal parasram 1716003028WL006882 shyamlal parasram 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 shyamlalparasram ICICI BANK LTD(508534)
350 GAROTH MP-16-003-028-002/95
(AAGAR) 		1716003028NRG24200620230085756 20/06/2023 radheshyam 1716003028WL006882 radheshyam 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 radheshyam UCO BANK(607066)
351 GAROTH MP-16-003-028-002/96
(AAGAR) 		1716003028NRG24200620230085757 20/06/2023 BHARATRAM 1716003028WL006882 BHARATRAM 00462 UCBA0001288 442 442 Processed 24/06/2023 523134470 BHARATRAM AIRTEL PAYMENTS BANK LIMITED(990288)
352 GAROTH MP-16-003-028-002/98
(AAGAR) 		1716003028NRG24200620230085758 20/06/2023 bherulal 1716003028WL006882 bherulal 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 bherulal UCO BANK(607066)
353 GAROTH MP-16-003-043-001/121-A
(PICHLA) 		1716003043NRG24200620230086224 20/06/2023 Bannabai 1716003043WL006914 Bannabai 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 Bannabai UCO BANK(607066)
354 GAROTH MP-16-003-043-001/1217
(PICHLA) 		1716003043NRG24200620230086227 20/06/2023 Nenibai 1716003043WL006914 Nenibai 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 Nenibai UCO BANK(607066)
355 GAROTH MP-16-003-043-001/128
(PICHLA) 		1716003043NRG24200620230086243 20/06/2023 Badambai 1716003043WL006915 Badambai 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 Badambai UCO BANK(607066)
356 GAROTH MP-16-003-043-001/128
(PICHLA) 		1716003043NRG24200620230086244 20/06/2023 Kapil 1716003043WL006915 Kapil 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 Kapil UCO BANK(607066)
357 GAROTH MP-16-003-043-001/1339
(PICHLA) 		1716003043NRG24200620230086230 20/06/2023 Pinkabai 1716003043WL006914 Pinkabai 00462 UCBA0001288 3094 3094 Processed 24/06/2023 523134470 Pinkabai UCO BANK(607066)
358 GAROTH MP-16-003-043-001/1339
(PICHLA) 		1716003043NRG24200620230086231 20/06/2023 Pinkibai 1716003043WL006914 Pinkibai 00462 UCBA0001288 3094 3094 Processed 24/06/2023 523134470 Pinkibai UCO BANK(607066)
359 GAROTH MP-16-003-043-001/144-A
(PICHLA) 		1716003043NRG24200620230086237 20/06/2023 Vishnu Bai 1716003043WL006914 Vishnu Bai 00462 UCBA0001288 2210 2210 Processed 24/06/2023 523134470 VishnuBai UCO BANK(607066)
360 GAROTH MP-16-003-043-001/190
(PICHLA) 		1716003043NRG24200620230086249 20/06/2023 prembai 1716003043WL006915 prembai 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 prembai FINO PAYMENTS BANK LTD(608001)
361 GAROTH MP-16-003-043-001/190
(PICHLA) 		1716003043NRG24200620230086250 20/06/2023 prembai 1716003043WL006915 prembai 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 prembai UCO BANK(607066)
362 GAROTH MP-16-003-043-001/221
(PICHLA) 		1716003043NRG24200620230086238 20/06/2023 KAMLESH 1716003043WL006914 KAMLESH 00462 UCBA0001288 3094 3094 Processed 24/06/2023 523134470 KAMLESH UCO BANK(607066)
363 GAROTH MP-16-003-043-001/221
(PICHLA) 		1716003043NRG24200620230086239 20/06/2023 KAMLESH 1716003043WL006914 KAMLESH 00462 UCBA0001288 3094 3094 Processed 24/06/2023 523134470 KAMLESH UCO BANK(607066)
364 GAROTH MP-16-003-043-001/51-A
(PICHLA) 		1716003043NRG24200620230086240 20/06/2023 Ghamibai 1716003043WL006914 Ghamibai 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 Ghamibai UCO BANK(607066)
365 GAROTH MP-16-003-043-001/51-A
(PICHLA) 		1716003043NRG24200620230086241 20/06/2023 Ghamibai 1716003043WL006914 Ghamibai 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 Ghamibai UCO BANK(607066)
366 GAROTH MP-16-003-043-001/53
(PICHLA) 		1716003043NRG24200620230086242 20/06/2023 nandubai 1716003043WL006914 nandubai 00462 UCBA0001288 1326 1326 Processed 24/06/2023 523134470 nandubai UCO BANK(607066)
SubTotal 210613 210613
367 GAROTH MP-16-003-026-001/118
(BORKHEDIREDKA) 		1716003026NRG24200620230085981 20/06/2023 Sima 1716003026WL006893 Sima 00688 FINO0001001 1326 1326 Processed 24/06/2023 523134470 Sima FINO PAYMENTS BANK LTD(608001)
368 GAROTH MP-16-003-026-001/267
(BORKHEDIREDKA) 		1716003026NRG24200620230086016 20/06/2023 Ramlal Banjara 1716003026WL006893 Ramlal Banjara 00688 FINO0001001 1326 1326 Processed 24/06/2023 523134470 RamlalBanjara FINO PAYMENTS BANK LTD(608001)
369 GAROTH MP-16-003-026-003/181
(BORKHEDIREDKA) 		1716003026NRG24200620230086045 20/06/2023 jeteam meena 1716003026WL006893 jeteam meena 00688 FINO0001001 1326 1326 Processed 24/06/2023 523134470 jeteammeena FINO PAYMENTS BANK LTD(608001)
370 GAROTH MP-16-003-087-001/252-D
(SALRIYA) 		1716003087NRG24200620230085933 20/06/2023 gokul singh devda 1716003087WL006892 gokul singh devda 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 gokulsinghdevda BANK OF BARODA(606985)
371 GAROTH MP-16-003-087-001/252-D
(SALRIYA) 		1716003087NRG24200620230085934 20/06/2023 gokul singh devda 1716003087WL006892 gokul singh devda 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 gokulsinghdevda STATE BANK OF INDIA(508548)
372 GAROTH MP-16-003-087-001/254-D
(SALRIYA) 		1716003087NRG24200620230085935 20/06/2023 shantilal sharma 1716003087WL006892 shantilal sharma 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 shantilalsharma CENTRAL BANK OF INDIA(607115)
373 GAROTH MP-16-003-087-001/254-D
(SALRIYA) 		1716003087NRG24200620230085936 20/06/2023 shantilal sharma 1716003087WL006892 shantilal sharma 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 shantilalsharma BANK OF BARODA(606985)
374 GAROTH MP-16-003-087-001/255-D
(SALRIYA) 		1716003087NRG24200620230085937 20/06/2023 mahesh kumar 1716003087WL006892 mahesh kumar 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 maheshkumar STATE BANK OF INDIA(508548)
375 GAROTH MP-16-003-087-001/255-D
(SALRIYA) 		1716003087NRG24200620230085938 20/06/2023 mahesh kumar 1716003087WL006892 mahesh kumar 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 maheshkumar PUNJAB NATIONAL BANK(508568)
376 GAROTH MP-16-003-087-001/256-D
(SALRIYA) 		1716003087NRG24200620230085939 20/06/2023 kalu singh devda 1716003087WL006892 kalu singh devda 00688 FINO0001001 1326 1326 Processed 24/06/2023 523134470 kalusinghdevda CENTRAL BANK OF INDIA(607115)
377 GAROTH MP-16-003-087-001/256-D
(SALRIYA) 		1716003087NRG24200620230085940 20/06/2023 kalu singh devda 1716003087WL006892 kalu singh devda 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 kalusinghdevda BANK OF BARODA(606985)
378 GAROTH MP-16-003-087-001/265-D
(SALRIYA) 		1716003087NRG24200620230085943 20/06/2023 bhanvar singh 1716003087WL006892 bhanvar singh 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 bhanvarsingh STATE BANK OF INDIA(508548)
379 GAROTH MP-16-003-087-001/265-D
(SALRIYA) 		1716003087NRG24200620230085944 20/06/2023 bhanvar singh 1716003087WL006892 bhanvar singh 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 bhanvarsingh BANK OF BARODA(606985)
380 GAROTH MP-16-003-087-001/422-D
(SALRIYA) 		1716003087NRG24200620230085949 20/06/2023 GOVERDHAN RAY SINGH 1716003087WL006892 GOVERDHAN RAY SINGH 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 GOVERDHANRAYSINGH FINO PAYMENTS BANK LTD(608001)
381 GAROTH MP-16-003-087-001/422-D
(SALRIYA) 		1716003087NRG24200620230085950 20/06/2023 GOVERDHAN RAY SINGH 1716003087WL006892 GOVERDHAN RAY SINGH 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 GOVERDHANRAYSINGH BANK OF INDIA(508505)
382 GAROTH MP-16-003-087-001/427-D
(SALRIYA) 		1716003087NRG24200620230085951 20/06/2023 BANSHI LAL 1716003087WL006892 BANSHI LAL 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 BANSHILAL BANK OF BARODA(606985)
383 GAROTH MP-16-003-087-001/427-D
(SALRIYA) 		1716003087NRG24200620230085952 20/06/2023 BANSHI LAL 1716003087WL006892 BANSHI LAL 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 BANSHILAL BANK OF BARODA(606985)
384 GAROTH MP-16-003-087-001/428-D
(SALRIYA) 		1716003087NRG24200620230085953 20/06/2023 mahendra 1716003087WL006892 mahendra 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 mahendra STATE BANK OF INDIA(508548)
385 GAROTH MP-16-003-087-001/428-D
(SALRIYA) 		1716003087NRG24200620230085954 20/06/2023 mahendra 1716003087WL006892 mahendra 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 mahendra CENTRAL BANK OF INDIA(607115)
386 GAROTH MP-16-003-087-001/511
(SALRIYA) 		1716003087NRG24200620230085955 20/06/2023 balu singh devda 1716003087WL006892 balu singh devda 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 balusinghdevda CENTRAL BANK OF INDIA(607115)
387 GAROTH MP-16-003-087-001/511
(SALRIYA) 		1716003087NRG24200620230085956 20/06/2023 balu singh devda 1716003087WL006892 balu singh devda 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 balusinghdevda CENTRAL BANK OF INDIA(607115)
388 GAROTH MP-16-003-087-001/560
(SALRIYA) 		1716003087NRG24200620230085963 20/06/2023 bhanvar lal banjara 1716003087WL006892 bhanvar lal banjara 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 bhanvarlalbanjara STATE BANK OF INDIA(508548)
389 GAROTH MP-16-003-087-001/560
(SALRIYA) 		1716003087NRG24200620230085964 20/06/2023 bhanvar lal banjara 1716003087WL006892 bhanvar lal banjara 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 bhanvarlalbanjara STATE BANK OF INDIA(508548)
390 GAROTH MP-16-003-087-001/561
(SALRIYA) 		1716003087NRG24200620230085965 20/06/2023 badri lal pradhan 1716003087WL006892 badri lal pradhan 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 badrilalpradhan STATE BANK OF INDIA(508548)
391 GAROTH MP-16-003-087-001/561
(SALRIYA) 		1716003087NRG24200620230085966 20/06/2023 badri lal pradhan 1716003087WL006892 badri lal pradhan 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 badrilalpradhan BANK OF BARODA(606985)
392 GAROTH MP-16-003-087-001/566
(SALRIYA) 		1716003087NRG24200620230085967 20/06/2023 vikram singh 1716003087WL006892 vikram singh 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 vikramsingh FINO PAYMENTS BANK LTD(608001)
393 GAROTH MP-16-003-087-001/582
(SALRIYA) 		1716003087NRG24200620230085970 20/06/2023 bharat 1716003087WL006892 bharat 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 bharat FINO PAYMENTS BANK LTD(608001)
394 GAROTH MP-16-003-087-001/582
(SALRIYA) 		1716003087NRG24200620230085971 20/06/2023 bharat 1716003087WL006892 bharat 00688 FINO0001001 1547 1547 Processed 24/06/2023 523134470 bharat STATE BANK OF INDIA(508548)
SubTotal 42432 42432
395 GAROTH MP-16-003-043-001/132-A
(PICHLA) 		1716003043NRG24200620230086246 20/06/2023 Sitabai 1716003043WL006915 Sitabai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523134470 Sitabai UCO BANK(607066)
396 GAROTH MP-16-003-043-001/156-A
(PICHLA) 		1716003043NRG24200620230086247 20/06/2023 Sanjay 1716003043WL006915 Sanjay 00688 FINO0001446 1326 1326 Processed 24/06/2023 523134470 Sanjay BANK OF INDIA(508505)
397 GAROTH MP-16-003-043-001/156-A
(PICHLA) 		1716003043NRG24200620230086248 20/06/2023 Sanjay 1716003043WL006915 Sanjay 00688 FINO0001446 1326 1326 Processed 24/06/2023 523134470 Sanjay STATE BANK OF INDIA(508548)
398 GAROTH MP-16-003-043-001/42
(PICHLA) 		1716003043NRG24200620230086251 20/06/2023 Radheshyam 1716003043WL006915 Radheshyam 00688 FINO0001446 1326 1326 Processed 24/06/2023 523134470 Radheshyam BANK OF INDIA(508505)
399 GAROTH MP-16-003-043-001/42
(PICHLA) 		1716003043NRG24200620230086252 20/06/2023 Radheshyam 1716003043WL006915 Radheshyam 00688 FINO0001446 1326 1326 Processed 24/06/2023 523134470 Radheshyam BANK OF INDIA(508505)
400 GAROTH MP-16-003-043-001/49-A
(PICHLA) 		1716003043NRG24200620230086253 20/06/2023 Ishvar 1716003043WL006915 Ishvar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523134470 Ishvar BANK OF INDIA(508505)
401 GAROTH MP-16-003-043-001/49-A
(PICHLA) 		1716003043NRG24200620230086254 20/06/2023 Ishvar 1716003043WL006915 Ishvar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523134470 Ishvar STATE BANK OF INDIA(508548)
402 GAROTH MP-16-003-043-001/49-B
(PICHLA) 		1716003043NRG24200620230086255 20/06/2023 Jorsingh 1716003043WL006915 Jorsingh 00688 FINO0001446 1326 1326 Processed 24/06/2023 523134470 Jorsingh UCO BANK(607066)
403 GAROTH MP-16-003-043-001/49-B
(PICHLA) 		1716003043NRG24200620230086256 20/06/2023 Jorsingh 1716003043WL006915 Jorsingh 00688 FINO0001446 1326 1326 Processed 24/06/2023 523134470 Jorsingh UCO BANK(607066)
404 GAROTH MP-16-003-043-001/84-A
(PICHLA) 		1716003043NRG24200620230086259 20/06/2023 Mayabai 1716003043WL006915 Mayabai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523134470 Mayabai BANK OF INDIA(508505)
405 GAROTH MP-16-003-043-001/90-A
(PICHLA) 		1716003043NRG24200620230086261 20/06/2023 Durga 1716003043WL006915 Durga 00688 FINO0001446 1326 1326 Processed 24/06/2023 523134470 Durga FINO PAYMENTS BANK LTD(608001)
406 GAROTH MP-16-003-087-001/533
(SALRIYA) 		1716003087NRG24200620230085957 20/06/2023 dasrath singh 1716003087WL006892 dasrath singh 00688 FINO0001446 1547 1547 Processed 24/06/2023 523134470 dasrathsingh CENTRAL BANK OF INDIA(607115)
407 GAROTH MP-16-003-087-001/533
(SALRIYA) 		1716003087NRG24200620230085958 20/06/2023 dasrath singh 1716003087WL006892 dasrath singh 00688 FINO0001446 1547 1547 Processed 24/06/2023 523134470 dasrathsingh BANK OF INDIA(508505)
SubTotal 17680 17680
408 GAROTH MP-16-003-041-001/566
(DHABLAGUJAR) 		1716003041NRG24200620230085580 20/06/2023 DINESH 1716003041WL006874 DINESH 00689 AUBL0002324 1326 1326 Processed 24/06/2023 523134470 DINESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
409 GAROTH MP-16-003-026-001/265-B
(BORKHEDIREDKA) 		1716003026NRG24200620230086014 20/06/2023 Bal Chandra 1716003026WL006893 Bal Chandra 00697 BKID0MG1416 1326 1326 Processed 24/06/2023 523134470 BalChandra FINO PAYMENTS BANK LTD(608001)
410 GAROTH MP-16-003-041-001/17
(DHABLAGUJAR) 		1716003041NRG24200620230085478 20/06/2023 HUDI BAI W O BHERULAL 1716003041WL006874 HUDI BAI W O BHERULAL 00697 BKID0MG1416 1326 1326 Processed 24/06/2023 523134470 HUDIBAIWOBHERULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
411 GAROTH MP-16-003-041-001/564
(DHABLAGUJAR) 		1716003041NRG24200620230085579 20/06/2023 Hemraj 1716003041WL006874 Hemraj 00703 AIRP0000001 1326 1326 Processed 24/06/2023 523134470 Hemraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 569075 569075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_200623APB_FTO_112878 Bank of Baroda BARB0SHAMGA SHAMGARH 56576
2 GAROTH MP1716003_200623APB_FTO_112878 Bank of India BKID0009139 SHAMGARH 40443
3 GAROTH MP1716003_200623APB_FTO_112878 Bank of India BKID0009141 GAROTH 2652
4 GAROTH MP1716003_200623APB_FTO_112878 Central Bank Of India CBIN0281043 SHAMGARH 73372
5 GAROTH MP1716003_200623APB_FTO_112878 Central Bank Of India CBIN0282539 GAROTH 6630
6 GAROTH MP1716003_200623APB_FTO_112878 State Bank of India SBIN0030058 GAROTH 3757
7 GAROTH MP1716003_200623APB_FTO_112878 State Bank of India SBIN0030362 SHAMGARH 109616
8 GAROTH MP1716003_200623APB_FTO_112878 UCO Bank UCBA0001288 CHANDWASA 210613
9 GAROTH MP1716003_200623APB_FTO_112878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42432
10 GAROTH MP1716003_200623APB_FTO_112878 Fino Payments Bank Ltd FINO0001446 MP RO 17680
11 GAROTH MP1716003_200623APB_FTO_112878 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
12 GAROTH MP1716003_200623APB_FTO_112878 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 2652
13 GAROTH MP1716003_200623APB_FTO_112878 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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