Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_100723APB_FTO_158238
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-16-003-001-001/183-D
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138671 10/07/2023 Radhabai 1716003001WL010265 Radhabai 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 Radhabai BANK OF BARODA(606985)
2 GAROTH MP-16-003-001-001/205-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138694 10/07/2023 BHERULAL 1716003001WL010265 BHERULAL 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 BHERULAL BANK OF BARODA(606985)
3 GAROTH MP-16-003-001-001/218
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138698 10/07/2023 vidya bai 1716003001WL010265 vidya bai 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 vidyabai UCO BANK(607066)
4 GAROTH MP-16-003-001-001/221-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138700 10/07/2023 Dhapu bai 1716003001WL010265 Dhapu bai 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 Dhapubai UCO BANK(607066)
5 GAROTH MP-16-003-001-001/227
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138706 10/07/2023 Munnabai 1716003001WL010265 Munnabai 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 Munnabai UCO BANK(607066)
6 GAROTH MP-16-003-001-001/228
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138707 10/07/2023 Kaludash 1716003001WL010265 Kaludash 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 Kaludash UCO BANK(607066)
7 GAROTH MP-16-003-001-001/230-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138708 10/07/2023 narayn singh 1716003001WL010265 narayn singh 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 naraynsingh UCO BANK(607066)
8 GAROTH MP-16-003-001-001/233
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138710 10/07/2023 Santosh Bai 1716003001WL010265 Santosh Bai 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 SantoshBai BANK OF BARODA(606985)
9 GAROTH MP-16-003-001-001/250
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138717 10/07/2023 Kachrusingh 1716003001WL010265 Kachrusingh 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 Kachrusingh UCO BANK(607066)
10 GAROTH MP-16-003-001-001/255-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138719 10/07/2023 Sngram sing 1716003001WL010265 Sngram sing 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 Sngramsing UCO BANK(607066)
11 GAROTH MP-16-003-001-001/266-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138647 10/07/2023 SHYAMSINGH 1716003001WL010264 SHYAMSINGH 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 SHYAMSINGH UCO BANK(607066)
12 GAROTH MP-16-003-001-001/33-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138731 10/07/2023 Bhoniram 1716003001WL010265 Bhoniram 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 Bhoniram UCO BANK(607066)
13 GAROTH MP-16-003-001-001/33-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138732 10/07/2023 Kanya Bai 1716003001WL010265 Kanya Bai 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 KanyaBai UCO BANK(607066)
14 GAROTH MP-16-003-001-001/41-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138736 10/07/2023 Janashbai 1716003001WL010265 Janashbai 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 Janashbai BANK OF BARODA(606985)
15 GAROTH MP-16-003-001-001/55-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138752 10/07/2023 radha bai 1716003001WL010265 radha bai 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 radhabai UCO BANK(607066)
16 GAROTH MP-16-003-001-001/55-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138751 10/07/2023 suresh prajapat 1716003001WL010265 suresh prajapat 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 sureshprajapat UCO BANK(607066)
17 GAROTH MP-16-003-001-001/79-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138773 10/07/2023 Bapulal 1716003001WL010265 Bapulal 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 Bapulal BANK OF BARODA(606985)
18 GAROTH MP-16-003-001-001/79-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138774 10/07/2023 Shyamubai 1716003001WL010265 Shyamubai 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 Shyamubai BANK OF BARODA(606985)
19 GAROTH MP-16-003-001-001/87
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138779 10/07/2023 RUKAMN BAI 1716003001WL010265 RUKAMN BAI 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 RUKAMNBAI BANK OF BARODA(606985)
20 GAROTH MP-16-003-001-001/92-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138787 10/07/2023 madan lal 1716003001WL010265 madan lal 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 madanlal UCO BANK(607066)
21 GAROTH MP-16-003-001-001/99-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138790 10/07/2023 Ramprashad 1716003001WL010265 Ramprashad 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 Ramprashad INDIA POST PAYMENTS BANK LIMITED(508528)
22 GAROTH MP-16-003-001-003/116-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138792 10/07/2023 Prahaladsingh 1716003001WL010265 Prahaladsingh 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 Prahaladsingh UCO BANK(607066)
23 GAROTH MP-16-003-001-003/257
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138796 10/07/2023 Meharbansingh 1716003001WL010265 Meharbansingh 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 Meharbansingh BANK OF BARODA(606985)
24 GAROTH MP-16-003-001-003/71-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138799 10/07/2023 Prahaladsingh 1716003001WL010265 Prahaladsingh 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 Prahaladsingh UCO BANK(607066)
25 GAROTH MP-16-003-001-003/90-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138804 10/07/2023 Karusingh 1716003001WL010265 Karusingh 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 Karusingh UCO BANK(607066)
26 GAROTH MP-16-003-015-001/1012
(LASUDIYA) 		1716003015NRG24100720230139576 10/07/2023 VIDESH PATIDAR 1716003015WL010316 VIDESH PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 VIDESHPATIDAR BANK OF BARODA(606985)
27 GAROTH MP-16-003-015-001/1019
(LASUDIYA) 		1716003015NRG24100720230139581 10/07/2023 Suhila 1716003015WL010316 Suhila 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 Suhila BANK OF BARODA(606985)
28 GAROTH MP-16-003-015-001/1020
(LASUDIYA) 		1716003015NRG24100720230139582 10/07/2023 RADHESHYAM 1716003015WL010316 RADHESHYAM 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 RADHESHYAM BANK OF BARODA(606985)
29 GAROTH MP-16-003-015-001/1027
(LASUDIYA) 		1716003015NRG24100720230139589 10/07/2023 Vinit Patidar 1716003015WL010316 Vinit Patidar 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 VinitPatidar BANK OF BARODA(606985)
30 GAROTH MP-16-003-015-001/166-A
(LASUDIYA) 		1716003015NRG24100720230139591 10/07/2023 Radheshyam 1716003015WL010316 Radheshyam 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 Radheshyam STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-015-001/166-B
(LASUDIYA) 		1716003015NRG24100720230139592 10/07/2023 Vinod 1716003015WL010316 Vinod 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 Vinod STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-015-001/166-C
(LASUDIYA) 		1716003015NRG24100720230139593 10/07/2023 GANSHYAM PATIDAR 1716003015WL010316 GANSHYAM PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 GANSHYAMPATIDAR BANK OF BARODA(606985)
33 GAROTH MP-16-003-015-001/236-A
(LASUDIYA) 		1716003015NRG24100720230139597 10/07/2023 BALARAM PATIDAR 1716003015WL010316 BALARAM PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 BALARAMPATIDAR BANK OF BARODA(606985)
34 GAROTH MP-16-003-015-001/459-A
(LASUDIYA) 		1716003015NRG24100720230139602 10/07/2023 VIKAS PATIDAR 1716003015WL010316 VIKAS PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 VIKASPATIDAR BANK OF BARODA(606985)
35 GAROTH MP-16-003-015-001/672
(LASUDIYA) 		1716003015NRG24100720230139611 10/07/2023 krashna bai 1716003015WL010316 krashna bai 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 krashnabai BANK OF BARODA(606985)
36 GAROTH MP-16-003-015-001/736
(LASUDIYA) 		1716003015NRG24100720230139623 10/07/2023 RAVIKANT MAHAJAN 1716003015WL010316 RAVIKANT MAHAJAN 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 RAVIKANTMAHAJAN BANK OF BARODA(606985)
37 GAROTH MP-16-003-015-001/745
(LASUDIYA) 		1716003015NRG24100720230139624 10/07/2023 POOJA 1716003015WL010316 POOJA 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 POOJA BANK OF BARODA(606985)
38 GAROTH MP-16-003-015-001/758
(LASUDIYA) 		1716003015NRG24100720230139627 10/07/2023 SUNITA 1716003015WL010316 SUNITA 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 SUNITA BANK OF BARODA(606985)
39 GAROTH MP-16-003-015-001/788
(LASUDIYA) 		1716003015NRG24100720230139630 10/07/2023 RANI 1716003015WL010316 RANI 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 RANI BANK OF BARODA(606985)
40 GAROTH MP-16-003-015-001/789
(LASUDIYA) 		1716003015NRG24100720230139631 10/07/2023 ZAHIR 1716003015WL010316 ZAHIR 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 ZAHIR BANK OF BARODA(606985)
41 GAROTH MP-16-003-015-001/865
(LASUDIYA) 		1716003015NRG24100720230139640 10/07/2023 ADITYA SHARMA 1716003015WL010316 ADITYA SHARMA 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 ADITYASHARMA BANK OF BARODA(606985)
42 GAROTH MP-16-003-015-001/894
(LASUDIYA) 		1716003015NRG24100720230139643 10/07/2023 NANDU BAI 1716003015WL010316 NANDU BAI 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 NANDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 GAROTH MP-16-003-036-001/26174446
(VISHANYA) 		1716003094NRG24100720230139416 10/07/2023 GOVIND BAI 1716003094WL010301 GOVIND BAI 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892123907 GOVINDBAI AU SMALL FINANCE BANK LTD(608088)
SubTotal 57018 57018
44 GAROTH MP-16-003-001-001/166-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138654 10/07/2023 RADHESHYAM 1716003001WL010265 RADHESHYAM 00048 BKID0009139 1326 1326 Processed 16/07/2023 892123907 RADHESHYAM BANK OF INDIA(508505)
45 GAROTH MP-16-003-001-001/167-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138655 10/07/2023 vikrm singh 1716003001WL010265 vikrm singh 00048 BKID0009139 1326 1326 Processed 16/07/2023 892123907 vikrmsingh BANK OF INDIA(508505)
46 GAROTH MP-16-003-001-001/174-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138662 10/07/2023 SONA BAI 1716003001WL010265 SONA BAI 00048 BKID0009139 1326 1326 Processed 16/07/2023 892123907 SONABAI BANK OF INDIA(508505)
47 GAROTH MP-16-003-001-001/20
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138686 10/07/2023 SHIVASINGH 1716003001WL010265 SHIVASINGH 00048 BKID0009139 1326 1326 Processed 16/07/2023 892123907 SHIVASINGH BANK OF INDIA(508505)
48 GAROTH MP-16-003-001-001/41-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138738 10/07/2023 Purabai 1716003001WL010265 Purabai 00048 BKID0009139 1326 1326 Processed 16/07/2023 892123907 Purabai BANK OF INDIA(508505)
49 GAROTH MP-16-003-001-001/55-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138750 10/07/2023 Gaytribai 1716003001WL010265 Gaytribai 00048 BKID0009139 1326 1326 Processed 16/07/2023 892123907 Gaytribai BANK OF INDIA(508505)
50 GAROTH MP-16-003-015-001/163-A
(LASUDIYA) 		1716003015NRG24100720230139590 10/07/2023 Jugesh 1716003015WL010316 Jugesh 00048 BKID0009139 1326 1326 Processed 16/07/2023 892123907 Jugesh BANK OF INDIA(508505)
51 GAROTH MP-16-003-015-001/286
(LASUDIYA) 		1716003015NRG24100720230139598 10/07/2023 vijay 1716003015WL010316 vijay 00048 BKID0009139 1326 1326 Processed 16/07/2023 892123907 vijay STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-015-001/878
(LASUDIYA) 		1716003015NRG24100720230139642 10/07/2023 CHAND MOHAMMAD SO FAKEER MOHAMMAD 1716003015WL010316 CHAND MOHAMMAD SO FAKEER MOHAMMAD 00048 BKID0009139 1326 1326 Processed 16/07/2023 892123907 CHANDMOHAMMADSOFAKEERMOHAMMAD BANK OF INDIA(508505)
53 GAROTH MP-16-003-027-002/188
(UDLAKHEDI) 		1716003027NRG24100720230139458 10/07/2023 SURAJMAL 1716003027WL010307 SURAJMAL 00048 BKID0009139 1326 1326 Processed 16/07/2023 892123907 SURAJMAL BANK OF INDIA(508505)
SubTotal 13260 13260
54 GAROTH MP-16-003-015-001/236
(LASUDIYA) 		1716003015NRG24100720230139596 10/07/2023 Alka bai 1716003015WL010316 Alka bai 00048 BKID0009141 1326 1326 Processed 16/07/2023 892123907 Alkabai BANK OF INDIA(508505)
55 GAROTH MP-16-003-049-001/162-A
(PAWTI) 		1716003049NRG24100720230139299 10/07/2023 HUSAINA BEE 1716003049WL010290 HUSAINA BEE 00048 BKID0009141 1547 1547 Processed 16/07/2023 892123907 HUSAINABEE BANK OF INDIA(508505)
56 GAROTH MP-16-003-049-001/173
(PAWTI) 		1716003049NRG24100720230139300 10/07/2023 GOPAL GUJAR 1716003049WL010290 GOPAL GUJAR 00048 BKID0009141 1547 1547 Processed 16/07/2023 892123907 GOPALGUJAR STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-049-001/307
(PAWTI) 		1716003049NRG24100720230139309 10/07/2023 Dashrath kailashchandra 1716003049WL010290 Dashrath kailashchandra 00048 BKID0009141 1547 1547 Processed 16/07/2023 892123907 Dashrathkailashchandra BANK OF INDIA(508505)
58 GAROTH MP-16-003-049-001/318
(PAWTI) 		1716003049NRG24100720230139310 10/07/2023 Guddi Bai 1716003049WL010290 Guddi Bai 00048 BKID0009141 1547 1547 Processed 16/07/2023 892123907 GuddiBai BANK OF INDIA(508505)
59 GAROTH MP-16-003-049-001/330
(PAWTI) 		1716003049NRG24100720230139311 10/07/2023 pur singh anar singh sisodiya 1716003049WL010290 pur singh anar singh sisodiya 00048 BKID0009141 1547 1547 Processed 16/07/2023 892123907 pursinghanarsinghsisodiya BANK OF INDIA(508505)
60 GAROTH MP-16-003-049-001/385-A
(PAWTI) 		1716003049NRG24100720230139314 10/07/2023 SAREKUWAR BAI NARAYANSINGH 1716003049WL010290 SAREKUWAR BAI NARAYANSINGH 00048 BKID0009141 1547 1547 Processed 16/07/2023 892123907 SAREKUWARBAINARAYANSINGH BANK OF INDIA(508505)
61 GAROTH MP-16-003-049-001/460
(PAWTI) 		1716003049NRG24100720230139319 10/07/2023 GUDDI BAI 1716003049WL010290 GUDDI BAI 00048 BKID0009141 1547 1547 Processed 16/07/2023 892123907 GUDDIBAI BANK OF INDIA(508505)
62 GAROTH MP-16-003-049-001/464-A
(PAWTI) 		1716003049NRG24100720230139320 10/07/2023 pinki rav sonu rav 1716003049WL010290 pinki rav sonu rav 00048 BKID0009141 1547 1547 Processed 16/07/2023 892123907 pinkiravsonurav BANK OF INDIA(508505)
63 GAROTH MP-16-003-049-001/483-A
(PAWTI) 		1716003049NRG24100720230139322 10/07/2023 BARAT BAI 1716003049WL010290 BARAT BAI 00048 BKID0009141 1547 1547 Processed 16/07/2023 892123907 BARATBAI BANK OF INDIA(508505)
64 GAROTH MP-16-003-049-001/536-A
(PAWTI) 		1716003049NRG24100720230139326 10/07/2023 BHARAT GUMANLAL 1716003049WL010290 BHARAT GUMANLAL 00048 BKID0009141 1547 1547 Processed 16/07/2023 892123907 BHARATGUMANLAL STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-049-001/562
(PAWTI) 		1716003049NRG24100720230139328 10/07/2023 Gouri bai 1716003049WL010290 Gouri bai 00048 BKID0009141 1547 1547 Processed 16/07/2023 892123907 Gouribai BANK OF INDIA(508505)
66 GAROTH MP-16-003-049-001/665
(PAWTI) 		1716003049NRG24100720230139333 10/07/2023 sumitra mansingh 1716003049WL010290 sumitra mansingh 00048 BKID0009141 1547 1547 Processed 16/07/2023 892123907 sumitramansingh BANK OF INDIA(508505)
67 GAROTH MP-16-003-049-001/678-A
(PAWTI) 		1716003049NRG24100720230139335 10/07/2023 GUDDI BAI GOPAL SINGH 1716003049WL010290 GUDDI BAI GOPAL SINGH 00048 BKID0009141 1547 1547 Processed 16/07/2023 892123907 GUDDIBAIGOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 GAROTH MP-16-003-049-001/708-A
(PAWTI) 		1716003049NRG24100720230139338 10/07/2023 kanhiyalal rathore 1716003049WL010290 kanhiyalal rathore 00048 BKID0009141 1547 1547 Processed 16/07/2023 892123907 kanhiyalalrathore INDIA POST PAYMENTS BANK LIMITED(508528)
69 GAROTH MP-16-003-049-001/797
(PAWTI) 		1716003049NRG24100720230139341 10/07/2023 BASANTI BAI 1716003049WL010290 BASANTI BAI 00048 BKID0009141 1547 1547 Processed 16/07/2023 892123907 BASANTIBAI BANK OF INDIA(508505)
70 GAROTH MP-16-003-052-001/120
(KURLASI) 		1716003098NRG24100720230139493 10/07/2023 sona bai 1716003098WL010309 sona bai 00048 BKID0009141 221 221 Processed 16/07/2023 892123907 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 GAROTH MP-16-003-052-001/121
(KURLASI) 		1716003098NRG24100720230139494 10/07/2023 Lokendra singh 1716003098WL010309 Lokendra singh 00048 BKID0009141 221 221 Rejected 16/07/2023 892123907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 GAROTH MP-16-003-052-001/27
(KURLASI) 		1716003098NRG24100720230139499 10/07/2023 prahlad 1716003098WL010309 prahlad 00048 BKID0009141 221 221 Processed 16/07/2023 892123907 prahlad BANK OF INDIA(508505)
73 GAROTH MP-16-003-052-001/63-A
(KURLASI) 		1716003098NRG24100720230139517 10/07/2023 Bharat bai 1716003098WL010309 Bharat bai 00048 BKID0009141 221 221 Processed 16/07/2023 892123907 Bharatbai INDIA POST PAYMENTS BANK LIMITED(508528)
74 GAROTH MP-16-003-052-001/67
(KURLASI) 		1716003098NRG24100720230139518 10/07/2023 NARAYAN SINGH 1716003098WL010309 NARAYAN SINGH 00048 BKID0009141 221 221 Processed 16/07/2023 892123907 NARAYANSINGH STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-052-001/96
(KURLASI) 		1716003098NRG24100720230139526 10/07/2023 Dolat Bai 1716003098WL010309 Dolat Bai 00048 BKID0009141 221 221 Processed 16/07/2023 892123907 DolatBai BANK OF INDIA(508505)
76 GAROTH MP-16-003-064-003/109
(PIPLYAJATI) 		1716003064NRG24100720230139827 10/07/2023 MUKESH 1716003064WL010326 MUKESH 00048 BKID0009141 1326 1326 Processed 16/07/2023 892123907 MUKESH BANK OF INDIA(508505)
77 GAROTH MP-16-003-064-003/129
(PIPLYAJATI) 		1716003064NRG24100720230139828 10/07/2023 JITU BAI 1716003064WL010326 JITU BAI 00048 BKID0009141 1326 1326 Processed 16/07/2023 892123907 JITUBAI BANK OF INDIA(508505)
78 GAROTH MP-16-003-064-003/132
(PIPLYAJATI) 		1716003064NRG24100720230139830 10/07/2023 anil patidar 1716003064WL010326 anil patidar 00048 BKID0009141 1326 1326 Processed 16/07/2023 892123907 anilpatidar BANK OF INDIA(508505)
79 GAROTH MP-16-003-064-003/151
(PIPLYAJATI) 		1716003064NRG24100720230139836 10/07/2023 DINESH SOLANKI 1716003064WL010326 DINESH SOLANKI 00048 BKID0009141 1326 1326 Processed 16/07/2023 892123907 DINESHSOLANKI BANK OF INDIA(508505)
80 GAROTH MP-16-003-064-003/271
(PIPLYAJATI) 		1716003064NRG24100720230139849 10/07/2023 Dheeraj Patidar 1716003064WL010326 Dheeraj Patidar 00048 BKID0009141 1326 1326 Processed 16/07/2023 892123907 DheerajPatidar BANK OF INDIA(508505)
81 GAROTH MP-16-003-064-003/271
(PIPLYAJATI) 		1716003064NRG24100720230139847 10/07/2023 dinesh patidar 1716003064WL010326 dinesh patidar 00048 BKID0009141 1326 1326 Processed 16/07/2023 892123907 dineshpatidar BANK OF INDIA(508505)
82 GAROTH MP-16-003-064-003/289
(PIPLYAJATI) 		1716003064NRG24100720230139855 10/07/2023 badrilala 1716003064WL010326 badrilala 00048 BKID0009141 1326 1326 Processed 16/07/2023 892123907 badrilala BANK OF INDIA(508505)
83 GAROTH MP-16-003-064-003/5
(PIPLYAJATI) 		1716003064NRG24100720230139859 10/07/2023 SEEMA BAI 1716003064WL010326 SEEMA BAI 00048 BKID0009141 1326 1326 Processed 16/07/2023 892123907 SEEMABAI BANK OF INDIA(508505)
84 GAROTH MP-16-003-067-001/940
(BARKHEDAGANGASA) 		1716003067NRG24100720230138981 10/07/2023 bharat 1716003067WL010273 bharat 00048 BKID0009141 884 884 Processed 16/07/2023 892123907 bharat STATE BANK OF INDIA(508548)
SubTotal 37349 37349
85 GAROTH MP-16-003-015-001/1015
(LASUDIYA) 		1716003015NRG24100720230139579 10/07/2023 NISHA PATIDAR 1716003015WL010316 NISHA PATIDAR 00048 BKID0009142 1326 1326 Processed 16/07/2023 892123907 NISHAPATIDAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
86 GAROTH MP-16-003-001-001/174-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138661 10/07/2023 GOPAL RATHOR 1716003001WL010265 GOPAL RATHOR 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 GOPALRATHOR UCO BANK(607066)
87 GAROTH MP-16-003-001-001/183-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138646 10/07/2023 Parwat Singh 1716003001WL010264 Parwat Singh 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 ParwatSingh CENTRAL BANK OF INDIA(607115)
88 GAROTH MP-16-003-001-001/19-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138681 10/07/2023 RAHUL CHAMAR 1716003001WL010265 RAHUL CHAMAR 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 RAHULCHAMAR CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-001-001/250
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138718 10/07/2023 kUSHALBAI 1716003001WL010265 kUSHALBAI 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 kUSHALBAI UCO BANK(607066)
90 GAROTH MP-16-003-001-001/44-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138741 10/07/2023 Ramesh 1716003001WL010265 Ramesh 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 Ramesh UCO BANK(607066)
91 GAROTH MP-16-003-001-001/44-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138742 10/07/2023 rekha bai 1716003001WL010265 rekha bai 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 rekhabai BANK OF INDIA(508505)
92 GAROTH MP-16-003-001-001/44-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138744 10/07/2023 Guddi Bai 1716003001WL010265 Guddi Bai 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 GuddiBai UCO BANK(607066)
93 GAROTH MP-16-003-001-001/44-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138743 10/07/2023 Jagdish 1716003001WL010265 Jagdish 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 Jagdish UCO BANK(607066)
94 GAROTH MP-16-003-001-001/65-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138761 10/07/2023 Ramprasad 1716003001WL010265 Ramprasad 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 Ramprasad UCO BANK(607066)
95 GAROTH MP-16-003-001-001/77
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138770 10/07/2023 KariBai 1716003001WL010265 KariBai 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 KariBai CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-015-001/1002
(LASUDIYA) 		1716003015NRG24100720230139566 10/07/2023 Rekha Bai Patidar 1716003015WL010316 Rekha Bai Patidar 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 RekhaBaiPatidar STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-015-001/684
(LASUDIYA) 		1716003015NRG24100720230139612 10/07/2023 Arvind SO Raghu 1716003015WL010316 Arvind SO Raghu 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 ArvindSORaghu STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-015-001/688
(LASUDIYA) 		1716003015NRG24100720230139613 10/07/2023 VISHNU MEENA SO BAGDIRAM 1716003015WL010316 VISHNU MEENA SO BAGDIRAM 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 VISHNUMEENASOBAGDIRAM CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-015-001/698
(LASUDIYA) 		1716003015NRG24100720230139614 10/07/2023 BHERULAL SO RAMESH CHANDRA 1716003015WL010316 BHERULAL SO RAMESH CHANDRA 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 BHERULALSORAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 GAROTH MP-16-003-015-001/700
(LASUDIYA) 		1716003015NRG24100720230139615 10/07/2023 fulvanti bai wo ashok 1716003015WL010316 fulvanti bai wo ashok 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 fulvantibaiwoashok INDIA POST PAYMENTS BANK LIMITED(508528)
101 GAROTH MP-16-003-015-001/761
(LASUDIYA) 		1716003015NRG24100720230139628 10/07/2023 VISHAL MEGHWAL 1716003015WL010316 VISHAL MEGHWAL 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 VISHALMEGHWAL FINO PAYMENTS BANK LTD(608001)
102 GAROTH MP-16-003-015-001/805
(LASUDIYA) 		1716003015NRG24100720230139634 10/07/2023 KAMAL MEENA SO PRABHULAL 1716003015WL010316 KAMAL MEENA SO PRABHULAL 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 KAMALMEENASOPRABHULAL STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-015-001/832
(LASUDIYA) 		1716003015NRG24100720230139639 10/07/2023 BHARTI BAI 1716003015WL010316 BHARTI BAI 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 GAROTH MP-16-003-027-002/150
(UDLAKHEDI) 		1716003027NRG24100720230139437 10/07/2023 sopatbai 1716003027WL010303 sopatbai 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 sopatbai CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-027-002/218
(UDLAKHEDI) 		1716003027NRG24100720230139467 10/07/2023 SANTRA BAI 1716003027WL010307 SANTRA BAI 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 SANTRABAI CENTRAL BANK OF INDIA(607115)
106 GAROTH MP-16-003-027-002/68
(UDLAKHEDI) 		1716003027NRG24100720230139478 10/07/2023 bdami bai 1716003027WL010307 bdami bai 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 bdamibai CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-027-002/74
(UDLAKHEDI) 		1716003027NRG24100720230139905 10/07/2023 Jitmal 1716003027WL010330 Jitmal 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892123907 Jitmal STATE BANK OF INDIA(508548)
SubTotal 29172 29172
108 GAROTH MP-16-003-001-001/203
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138690 10/07/2023 KANHEYA LAL 1716003001WL010265 KANHEYA LAL 00089 CBIN0282030 1326 1326 Processed 16/07/2023 892123907 KANHEYALAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
109 GAROTH MP-16-003-015-001/787
(LASUDIYA) 		1716003015NRG24100720230139629 10/07/2023 RAGHU CHAMAR SO NANDA CHAMAR 1716003015WL010316 RAGHU CHAMAR SO NANDA CHAMAR 00089 CBIN0282539 1326 1326 Processed 16/07/2023 892123907 RAGHUCHAMARSONANDACHAMAR STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-027-002/214
(UDLAKHEDI) 		1716003027NRG24100720230139466 10/07/2023 kapil 1716003027WL010307 kapil 00089 CBIN0282539 1326 1326 Processed 16/07/2023 892123907 kapil CENTRAL BANK OF INDIA(607115)
111 GAROTH MP-16-003-027-002/53
(UDLAKHEDI) 		1716003027NRG24100720230139476 10/07/2023 Biharilal 1716003027WL010307 Biharilal 00089 CBIN0282539 1326 1326 Processed 16/07/2023 892123907 Biharilal STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-049-001/105-B
(PAWTI) 		1716003049NRG24100720230139292 10/07/2023 Mr Rajendra 1716003049WL010290 Mr Rajendra 00089 CBIN0282539 1547 1547 Processed 16/07/2023 892123907 MrRajendra NARMADA JHABUA GRAMIN BANK(508515)
113 GAROTH MP-16-003-049-001/157-A
(PAWTI) 		1716003049NRG24100720230139297 10/07/2023 Bhagwati Bai vyas 1716003049WL010290 Bhagwati Bai vyas 00089 CBIN0282539 1547 1547 Processed 16/07/2023 892123907 BhagwatiBaivyas CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-049-001/158
(PAWTI) 		1716003049NRG24100720230139298 10/07/2023 Mrs SHYAMU BAI WO KAMLESH 1716003049WL010290 Mrs SHYAMU BAI WO KAMLESH 00089 CBIN0282539 1547 1547 Processed 16/07/2023 892123907 MrsSHYAMUBAIWOKAMLESH CENTRAL BANK OF INDIA(607115)
115 GAROTH MP-16-003-049-001/382
(PAWTI) 		1716003049NRG24100720230139313 10/07/2023 sangeeta vyas 1716003049WL010290 sangeeta vyas 00089 CBIN0282539 1547 1547 Processed 16/07/2023 892123907 sangeetavyas CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-049-001/668
(PAWTI) 		1716003049NRG24100720230139334 10/07/2023 suraj bagdiram bamniya 1716003049WL010290 suraj bagdiram bamniya 00089 CBIN0282539 1547 1547 Processed 16/07/2023 892123907 surajbagdirambamniya INDIA POST PAYMENTS BANK LIMITED(508528)
117 GAROTH MP-16-003-052-001/100-A
(KURLASI) 		1716003098NRG24100720230139482 10/07/2023 mamta bai 1716003098WL010309 mamta bai 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 mamtabai CENTRAL BANK OF INDIA(607115)
118 GAROTH MP-16-003-052-001/100-A
(KURLASI) 		1716003098NRG24100720230139481 10/07/2023 nehru singh 1716003098WL010309 nehru singh 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 nehrusingh CENTRAL BANK OF INDIA(607115)
119 GAROTH MP-16-003-052-001/103
(KURLASI) 		1716003098NRG24100720230139484 10/07/2023 JANAS KUNWAR 1716003098WL010309 JANAS KUNWAR 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 JANASKUNWAR CENTRAL BANK OF INDIA(607115)
120 GAROTH MP-16-003-052-001/11
(KURLASI) 		1716003098NRG24100720230139485 10/07/2023 parvati bai 1716003098WL010309 parvati bai 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 parvatibai CENTRAL BANK OF INDIA(607115)
121 GAROTH MP-16-003-052-001/115
(KURLASI) 		1716003098NRG24100720230139489 10/07/2023 Tamu bai 1716003098WL010309 Tamu bai 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 Tamubai CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-052-001/119-A
(KURLASI) 		1716003098NRG24100720230139491 10/07/2023 Munna Bai 1716003098WL010309 Munna Bai 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 MunnaBai CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-052-001/17
(KURLASI) 		1716003098NRG24100720230139496 10/07/2023 lalita bai 1716003098WL010309 lalita bai 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 lalitabai CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-052-001/18
(KURLASI) 		1716003098NRG24100720230139497 10/07/2023 gopal sen 1716003098WL010309 gopal sen 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 gopalsen CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-052-001/18
(KURLASI) 		1716003098NRG24100720230139498 10/07/2023 ramu bai 1716003098WL010309 ramu bai 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 ramubai CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-052-001/4
(KURLASI) 		1716003098NRG24100720230139500 10/07/2023 prashan singh 1716003098WL010309 prashan singh 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 prashansingh PUNJAB NATIONAL BANK(508568)
127 GAROTH MP-16-003-052-001/58
(KURLASI) 		1716003098NRG24100720230139504 10/07/2023 Bheru singh 1716003098WL010309 Bheru singh 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 Bherusingh CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-052-001/58-A
(KURLASI) 		1716003098NRG24100720230139506 10/07/2023 Dule singh 1716003098WL010309 Dule singh 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 Dulesingh CENTRAL BANK OF INDIA(607115)
129 GAROTH MP-16-003-052-001/59
(KURLASI) 		1716003098NRG24100720230139507 10/07/2023 SURENDAR SINGH 1716003098WL010309 SURENDAR SINGH 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 SURENDARSINGH BANK OF INDIA(508505)
130 GAROTH MP-16-003-052-001/62
(KURLASI) 		1716003098NRG24100720230139512 10/07/2023 Sodan singh 1716003098WL010309 Sodan singh 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 Sodansingh CENTRAL BANK OF INDIA(607115)
131 GAROTH MP-16-003-052-001/63
(KURLASI) 		1716003098NRG24100720230139514 10/07/2023 GORDHAN SINGH 1716003098WL010309 GORDHAN SINGH 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 GORDHANSINGH CENTRAL BANK OF INDIA(607115)
132 GAROTH MP-16-003-052-001/63
(KURLASI) 		1716003098NRG24100720230139515 10/07/2023 GUDDI BAI 1716003098WL010309 GUDDI BAI 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 GUDDIBAI CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-052-001/63-A
(KURLASI) 		1716003098NRG24100720230139516 10/07/2023 narayan singh 1716003098WL010309 narayan singh 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 narayansingh CENTRAL BANK OF INDIA(607115)
134 GAROTH MP-16-003-052-001/67
(KURLASI) 		1716003098NRG24100720230139519 10/07/2023 THAN KUNWAR BAI 1716003098WL010309 THAN KUNWAR BAI 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 THANKUNWARBAI CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-052-001/82
(KURLASI) 		1716003098NRG24100720230139520 10/07/2023 Guman Singh 1716003098WL010309 Guman Singh 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 GumanSingh CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-052-001/95
(KURLASI) 		1716003098NRG24100720230139521 10/07/2023 vikram singh 1716003098WL010309 vikram singh 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 vikramsingh CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-052-001/95-B
(KURLASI) 		1716003098NRG24100720230139524 10/07/2023 Dilip Singh 1716003098WL010309 Dilip Singh 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 DilipSingh CENTRAL BANK OF INDIA(607115)
138 GAROTH MP-16-003-052-001/96
(KURLASI) 		1716003098NRG24100720230139525 10/07/2023 bane singh 1716003098WL010309 bane singh 00089 CBIN0282539 221 221 Processed 16/07/2023 892123907 banesingh CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-053-003/116
(KHAJURIDODA) 		1716003053NRG24100720230138806 10/07/2023 BALUSINGH SO ANTARSINGH 1716003053WL010266 BALUSINGH SO ANTARSINGH 00089 CBIN0282539 1326 1326 Processed 16/07/2023 892123907 BALUSINGHSOANTARSINGH CENTRAL BANK OF INDIA(607115)
140 GAROTH MP-16-003-053-003/116
(KHAJURIDODA) 		1716003053NRG24100720230138807 10/07/2023 REKHA BAI 1716003053WL010266 REKHA BAI 00089 CBIN0282539 1326 1326 Processed 16/07/2023 892123907 REKHABAI CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-053-003/72
(KHAJURIDODA) 		1716003053NRG24100720230138808 10/07/2023 MANSINGH TAVAR 1716003053WL010266 MANSINGH TAVAR 00089 CBIN0282539 1326 1326 Processed 16/07/2023 892123907 MANSINGHTAVAR BANK OF INDIA(508505)
142 GAROTH MP-16-003-053-003/72
(KHAJURIDODA) 		1716003053NRG24100720230138809 10/07/2023 RUKMAN BAI 1716003053WL010266 RUKMAN BAI 00089 CBIN0282539 1326 1326 Processed 16/07/2023 892123907 RUKMANBAI CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-053-003/75
(KHAJURIDODA) 		1716003053NRG24100720230138810 10/07/2023 PIRU SINGH 1716003053WL010266 PIRU SINGH 00089 CBIN0282539 1326 1326 Processed 16/07/2023 892123907 PIRUSINGH CENTRAL BANK OF INDIA(607115)
144 GAROTH MP-16-003-053-003/86-A
(KHAJURIDODA) 		1716003053NRG24100720230138812 10/07/2023 DHIRAP SINGH TAVAR 1716003053WL010266 DHIRAP SINGH TAVAR 00089 CBIN0282539 1326 1326 Processed 16/07/2023 892123907 DHIRAPSINGHTAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 GAROTH MP-16-003-053-003/92-A
(KHAJURIDODA) 		1716003053NRG24100720230138813 10/07/2023 GOVIND SINGH 1716003053WL010266 GOVIND SINGH 00089 CBIN0282539 1326 1326 Processed 16/07/2023 892123907 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-064-003/104
(PIPLYAJATI) 		1716003064NRG24100720230139826 10/07/2023 rekha bai 1716003064WL010326 rekha bai 00089 CBIN0282539 1326 1326 Processed 16/07/2023 892123907 rekhabai CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-064-003/162
(PIPLYAJATI) 		1716003064NRG24100720230139837 10/07/2023 DINESH KUMAR MEENA 1716003064WL010326 DINESH KUMAR MEENA 00089 CBIN0282539 1326 1326 Processed 16/07/2023 892123907 DINESHKUMARMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
148 GAROTH MP-16-003-064-003/283
(PIPLYAJATI) 		1716003064NRG24100720230139853 10/07/2023 savitri 1716003064WL010326 savitri 00089 CBIN0282539 1326 1326 Processed 16/07/2023 892123907 savitri CENTRAL BANK OF INDIA(607115)
149 GAROTH MP-16-003-064-003/62
(PIPLYAJATI) 		1716003064NRG24100720230139861 10/07/2023 soram bai 1716003064WL010326 soram bai 00089 CBIN0282539 1326 1326 Processed 16/07/2023 892123907 sorambai CENTRAL BANK OF INDIA(607115)
150 GAROTH MP-16-003-064-003/88
(PIPLYAJATI) 		1716003064NRG24100720230139865 10/07/2023 kelash 1716003064WL010326 kelash 00089 CBIN0282539 1326 1326 Processed 16/07/2023 892123907 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
151 GAROTH MP-16-003-067-001/1001
(BARKHEDAGANGASA) 		1716003067NRG24100720230138978 10/07/2023 RATNESH DHANGAR 1716003067WL010273 RATNESH DHANGAR 00089 CBIN0282539 884 884 Processed 16/07/2023 892123907 RATNESHDHANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 33371 33371
152 GAROTH MP-16-003-052-001/115
(KURLASI) 		1716003098NRG24100720230139488 10/07/2023 magan bai 1716003098WL010309 magan bai 00415 SBIN0030057 221 221 Processed 16/07/2023 892123907 maganbai STATE BANK OF INDIA(508548)
SubTotal 221 221
153 GAROTH MP-16-003-001-001/130-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138642 10/07/2023 Madanlal 1716003001WL010264 Madanlal 00415 SBIN0030058 1547 1547 Processed 16/07/2023 892123907 Madanlal UCO BANK(607066)
154 GAROTH MP-16-003-015-001/1000
(LASUDIYA) 		1716003015NRG24100720230139564 10/07/2023 HEMA 1716003015WL010316 HEMA 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 HEMA STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-015-001/1006
(LASUDIYA) 		1716003015NRG24100720230139570 10/07/2023 krashnkant 1716003015WL010316 krashnkant 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 krashnkant STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-015-001/1011
(LASUDIYA) 		1716003015NRG24100720230139575 10/07/2023 DINESH 1716003015WL010316 DINESH 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 DINESH STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-015-001/1023
(LASUDIYA) 		1716003015NRG24100720230139585 10/07/2023 PRIYANKA 1716003015WL010316 PRIYANKA 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 PRIYANKA STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-015-001/1024
(LASUDIYA) 		1716003015NRG24100720230139586 10/07/2023 KIRANBAI 1716003015WL010316 KIRANBAI 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 KIRANBAI STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-015-001/1025
(LASUDIYA) 		1716003015NRG24100720230139587 10/07/2023 PREMLATA 1716003015WL010316 PREMLATA 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 PREMLATA STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-015-001/298
(LASUDIYA) 		1716003015NRG24100720230139599 10/07/2023 BHUVANI SHANKAR 1716003015WL010316 BHUVANI SHANKAR 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 BHUVANISHANKAR STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-015-001/364-A
(LASUDIYA) 		1716003015NRG24100720230139600 10/07/2023 Laxminarayan 1716003015WL010316 Laxminarayan 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 Laxminarayan STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-015-001/755
(LASUDIYA) 		1716003015NRG24100720230139626 10/07/2023 ARJUN MEENA 1716003015WL010316 ARJUN MEENA 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 ARJUNMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
163 GAROTH MP-16-003-015-001/798
(LASUDIYA) 		1716003015NRG24100720230139633 10/07/2023 SANJU BAI 1716003015WL010316 SANJU BAI 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 SANJUBAI STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-015-001/899
(LASUDIYA) 		1716003015NRG24100720230139644 10/07/2023 KAMLABAI RAMCHANDRA DARJI 1716003015WL010316 KAMLABAI RAMCHANDRA DARJI 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 KAMLABAIRAMCHANDRADARJI STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-015-001/906
(LASUDIYA) 		1716003015NRG24100720230139646 10/07/2023 SANGITABAI HARISHYAM SILAVAT 1716003015WL010316 SANGITABAI HARISHYAM SILAVAT 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 SANGITABAIHARISHYAMSILAVAT STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-015-001/998
(LASUDIYA) 		1716003015NRG24100720230139648 10/07/2023 HARIOM 1716003015WL010316 HARIOM 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 HARIOM STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-049-001/121
(PAWTI) 		1716003049NRG24100720230139293 10/07/2023 kailash ghasiram 1716003049WL010290 kailash ghasiram 00415 SBIN0030058 1547 1547 Processed 16/07/2023 892123907 kailashghasiram STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-049-001/127-A
(PAWTI) 		1716003049NRG24100720230139296 10/07/2023 Sangitabai Ghanshyam Gurjar 1716003049WL010290 Sangitabai Ghanshyam Gurjar 00415 SBIN0030058 1547 1547 Processed 16/07/2023 892123907 SangitabaiGhanshyamGurjar BANK OF INDIA(508505)
169 GAROTH MP-16-003-049-001/181
(PAWTI) 		1716003049NRG24100720230139302 10/07/2023 sitaram bhagatram 1716003049WL010290 sitaram bhagatram 00415 SBIN0030058 1547 1547 Processed 16/07/2023 892123907 sitarambhagatram STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-049-001/250
(PAWTI) 		1716003049NRG24100720230139305 10/07/2023 RAMCHAND PRABHU MEGHWAL 1716003049WL010290 RAMCHAND PRABHU MEGHWAL 00415 SBIN0030058 1547 1547 Processed 16/07/2023 892123907 RAMCHANDPRABHUMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 GAROTH MP-16-003-049-001/262
(PAWTI) 		1716003049NRG24100720230139308 10/07/2023 nasimbee siraj mansuri 1716003049WL010290 nasimbee siraj mansuri 00415 SBIN0030058 1547 1547 Processed 16/07/2023 892123907 nasimbeesirajmansuri STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-049-001/262
(PAWTI) 		1716003049NRG24100720230139307 10/07/2023 siraj ismile mansuri 1716003049WL010290 siraj ismile mansuri 00415 SBIN0030058 1547 1547 Processed 16/07/2023 892123907 sirajismilemansuri STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-049-001/408
(PAWTI) 		1716003049NRG24100720230139316 10/07/2023 POOJA KANHAIYALAL 1716003049WL010290 POOJA KANHAIYALAL 00415 SBIN0030058 1547 1547 Processed 16/07/2023 892123907 POOJAKANHAIYALAL STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-049-001/422
(PAWTI) 		1716003049NRG24100720230139317 10/07/2023 MR BALARAM HARIRAM 1716003049WL010290 MR BALARAM HARIRAM 00415 SBIN0030058 1547 1547 Processed 16/07/2023 892123907 MRBALARAMHARIRAM STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-049-001/454
(PAWTI) 		1716003049NRG24100720230139318 10/07/2023 ramesh bhagirath 1716003049WL010290 ramesh bhagirath 00415 SBIN0030058 1547 1547 Processed 16/07/2023 892123907 rameshbhagirath CENTRAL BANK OF INDIA(607115)
176 GAROTH MP-16-003-049-001/480
(PAWTI) 		1716003049NRG24100720230139321 10/07/2023 raghusingh nathu singh 1716003049WL010290 raghusingh nathu singh 00415 SBIN0030058 1547 1547 Processed 16/07/2023 892123907 raghusinghnathusingh CENTRAL BANK OF INDIA(607115)
177 GAROTH MP-16-003-049-001/502
(PAWTI) 		1716003049NRG24100720230139324 10/07/2023 HARICHANDRA KISHORLAL 1716003049WL010290 HARICHANDRA KISHORLAL 00415 SBIN0030058 1547 1547 Processed 16/07/2023 892123907 HARICHANDRAKISHORLAL FINO PAYMENTS BANK LTD(608001)
178 GAROTH MP-16-003-049-001/521-A
(PAWTI) 		1716003049NRG24100720230139325 10/07/2023 RAMGOPAL DARJI 1716003049WL010290 RAMGOPAL DARJI 00415 SBIN0030058 1547 1547 Processed 16/07/2023 892123907 RAMGOPALDARJI STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-049-001/590
(PAWTI) 		1716003049NRG24100720230139329 10/07/2023 jasvantsingh 1716003049WL010290 jasvantsingh 00415 SBIN0030058 1547 1547 Processed 16/07/2023 892123907 jasvantsingh STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-049-001/606
(PAWTI) 		1716003049NRG24100720230139332 10/07/2023 Mr Ashok Kumar Kishan Lal 1716003049WL010290 Mr Ashok Kumar Kishan Lal 00415 SBIN0030058 1547 1547 Processed 16/07/2023 892123907 MrAshokKumarKishanLal STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-049-001/698-A
(PAWTI) 		1716003049NRG24100720230139337 10/07/2023 Mr SHAKTI SINGH ANDAR SINGH CHAUHAN 1716003049WL010290 Mr SHAKTI SINGH ANDAR SINGH CHAUHAN 00415 SBIN0030058 1547 1547 Processed 16/07/2023 892123907 MrSHAKTISINGHANDARSINGHCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
182 GAROTH MP-16-003-049-001/786-A
(PAWTI) 		1716003049NRG24100720230139340 10/07/2023 DHEERAPSINGH 1716003049WL010290 DHEERAPSINGH 00415 SBIN0030058 1547 1547 Processed 16/07/2023 892123907 DHEERAPSINGH STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-052-001/103
(KURLASI) 		1716003098NRG24100720230139483 10/07/2023 PRATAP SINGH 1716003098WL010309 PRATAP SINGH 00415 SBIN0030058 221 221 Processed 16/07/2023 892123907 PRATAPSINGH STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-052-001/115
(KURLASI) 		1716003098NRG24100720230139486 10/07/2023 kanheyalal 1716003098WL010309 kanheyalal 00415 SBIN0030058 221 221 Processed 16/07/2023 892123907 kanheyalal FINO PAYMENTS BANK LTD(608001)
185 GAROTH MP-16-003-052-001/119-A
(KURLASI) 		1716003098NRG24100720230139490 10/07/2023 Maansingh 1716003098WL010309 Maansingh 00415 SBIN0030058 221 221 Processed 16/07/2023 892123907 Maansingh STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-052-001/44
(KURLASI) 		1716003098NRG24100720230139501 10/07/2023 jagdish Bairagi 1716003098WL010309 jagdish Bairagi 00415 SBIN0030058 221 221 Processed 16/07/2023 892123907 jagdishBairagi STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-064-001/35
(PIPLYAJATI) 		1716003064NRG24100720230139823 10/07/2023 CHOUTMAL 1716003064WL010326 CHOUTMAL 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 CHOUTMAL STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-064-001/35
(PIPLYAJATI) 		1716003064NRG24100720230139822 10/07/2023 mOHAN LAL 1716003064WL010326 mOHAN LAL 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 mOHANLAL STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-064-001/35
(PIPLYAJATI) 		1716003064NRG24100720230139824 10/07/2023 OM PRAKASH MEENA 1716003064WL010326 OM PRAKASH MEENA 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 OMPRAKASHMEENA STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-064-001/36
(PIPLYAJATI) 		1716003064NRG24100720230139825 10/07/2023 kelash 1716003064WL010326 kelash 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 kelash STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-064-003/150
(PIPLYAJATI) 		1716003064NRG24100720230139833 10/07/2023 RAJIBAI 1716003064WL010326 RAJIBAI 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 RAJIBAI STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-064-003/151
(PIPLYAJATI) 		1716003064NRG24100720230139835 10/07/2023 MADANLAL 1716003064WL010326 MADANLAL 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 MADANLAL STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-064-003/230
(PIPLYAJATI) 		1716003064NRG24100720230139841 10/07/2023 Vinod 1716003064WL010326 Vinod 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 Vinod STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-064-003/285
(PIPLYAJATI) 		1716003064NRG24100720230139854 10/07/2023 BABULAL 1716003064WL010326 BABULAL 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 BABULAL STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-064-003/317
(PIPLYAJATI) 		1716003064NRG24100720230139858 10/07/2023 mahesh 1716003064WL010326 mahesh 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 mahesh STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-064-003/88
(PIPLYAJATI) 		1716003064NRG24100720230139866 10/07/2023 anita 1716003064WL010326 anita 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892123907 anita STATE BANK OF INDIA(508548)
SubTotal 57681 57681
197 GAROTH MP-16-003-036-001/10-A
(VISHANYA) 		1716003094NRG24100720230139360 10/07/2023 RAJENDRAKUMAR 1716003094WL010292 RAJENDRAKUMAR 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
198 GAROTH MP-16-003-036-001/107-A
(VISHANYA) 		1716003094NRG24100720230139361 10/07/2023 BABLU SINGH 1716003094WL010292 BABLU SINGH 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 BABLUSINGH STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-036-001/107-B
(VISHANYA) 		1716003094NRG24100720230139362 10/07/2023 DEVENDR RAM SINGH SONDHIYA 1716003094WL010292 DEVENDR RAM SINGH SONDHIYA 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 DEVENDRRAMSINGHSONDHIYA STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-036-001/111-A
(VISHANYA) 		1716003094NRG24100720230139363 10/07/2023 SHYAM SINGH 1716003094WL010292 SHYAM SINGH 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
201 GAROTH MP-16-003-036-001/111-B
(VISHANYA) 		1716003094NRG24100720230139364 10/07/2023 BHARAT SINGH 1716003094WL010292 BHARAT SINGH 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
202 GAROTH MP-16-003-036-001/111-C
(VISHANYA) 		1716003094NRG24100720230139365 10/07/2023 BAHADUR SINGH 1716003094WL010292 BAHADUR SINGH 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 BAHADURSINGH STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-036-001/128-A
(VISHANYA) 		1716003094NRG24100720230139366 10/07/2023 VINODBAI 1716003094WL010292 VINODBAI 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 VINODBAI FINO PAYMENTS BANK LTD(608001)
204 GAROTH MP-16-003-036-001/130-A
(VISHANYA) 		1716003094NRG24100720230139367 10/07/2023 GUMAN SINGH SISODIYA 1716003094WL010292 GUMAN SINGH SISODIYA 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 GUMANSINGHSISODIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
205 GAROTH MP-16-003-036-001/141-A
(VISHANYA) 		1716003094NRG24100720230139411 10/07/2023 balavant singh 1716003094WL010301 balavant singh 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 balavantsingh STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-036-001/21-B
(VISHANYA) 		1716003094NRG24100720230139412 10/07/2023 arjun singh 1716003094WL010301 arjun singh 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 arjunsingh STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-036-001/30-B
(VISHANYA) 		1716003094NRG24100720230139420 10/07/2023 BHAGWAN BAI 1716003094WL010301 BHAGWAN BAI 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 BHAGWANBAI STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-036-001/30-B
(VISHANYA) 		1716003094NRG24100720230139419 10/07/2023 MAN SINGH 1716003094WL010301 MAN SINGH 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 MANSINGH FINO PAYMENTS BANK LTD(608001)
209 GAROTH MP-16-003-036-001/30-C
(VISHANYA) 		1716003094NRG24100720230139422 10/07/2023 DHAPUBAI 1716003094WL010301 DHAPUBAI 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 DHAPUBAI STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-036-001/30-C
(VISHANYA) 		1716003094NRG24100720230139421 10/07/2023 DHAPUBAI 1716003094WL010301 DHAPUBAI 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 DHAPUBAI STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-036-001/37-A
(VISHANYA) 		1716003094NRG24100720230139423 10/07/2023 DIVAN SINGH 1716003094WL010301 DIVAN SINGH 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 DIVANSINGH STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-036-001/37-C
(VISHANYA) 		1716003094NRG24100720230139425 10/07/2023 THANU BAI 1716003094WL010301 THANU BAI 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 THANUBAI STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-036-001/38-A
(VISHANYA) 		1716003094NRG24100720230139426 10/07/2023 TOFAN SINGH 1716003094WL010301 TOFAN SINGH 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 TOFANSINGH FINO PAYMENTS BANK LTD(608001)
214 GAROTH MP-16-003-036-001/44-B
(VISHANYA) 		1716003094NRG24100720230139429 10/07/2023 LABU BAI SONDHIYA 1716003094WL010301 LABU BAI SONDHIYA 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 LABUBAISONDHIYA STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-036-001/45-A
(VISHANYA) 		1716003094NRG24100720230139430 10/07/2023 RAJENDRA SINGH 1716003094WL010301 RAJENDRA SINGH 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 RAJENDRASINGH STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-036-001/45-B
(VISHANYA) 		1716003094NRG24100720230139431 10/07/2023 NARAYN SINGH 1716003094WL010301 NARAYN SINGH 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 NARAYNSINGH FINO PAYMENTS BANK LTD(608001)
217 GAROTH MP-16-003-036-001/77-C
(VISHANYA) 		1716003094NRG24100720230139433 10/07/2023 DSHRATSINGH 1716003094WL010301 DSHRATSINGH 00415 SBIN0030198 1326 1326 Processed 16/07/2023 892123907 DSHRATSINGH STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-049-001/492-A
(PAWTI) 		1716003049NRG24100720230139323 10/07/2023 Mr JASPALSINGH SODANSINGH 1716003049WL010290 Mr JASPALSINGH SODANSINGH 00415 SBIN0030198 1547 1547 Processed 16/07/2023 892123907 MrJASPALSINGHSODANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 29393 29393
219 GAROTH MP-16-003-064-003/138
(PIPLYAJATI) 		1716003064NRG24100720230139831 10/07/2023 LALCHAND PATIDAR 1716003064WL010326 LALCHAND PATIDAR 00415 SBIN0030215 1326 1326 Processed 16/07/2023 892123907 LALCHANDPATIDAR STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-064-003/271
(PIPLYAJATI) 		1716003064NRG24100720230139848 10/07/2023 pushpha 1716003064WL010326 pushpha 00415 SBIN0030215 1326 1326 Processed 16/07/2023 892123907 pushpha STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-067-001/1001
(BARKHEDAGANGASA) 		1716003067NRG24100720230138976 10/07/2023 PRAKASH 1716003067WL010273 PRAKASH 00415 SBIN0030215 884 884 Processed 16/07/2023 892123907 PRAKASH BANK OF INDIA(508505)
222 GAROTH MP-16-003-067-001/152
(BARKHEDAGANGASA) 		1716003067NRG24100720230138979 10/07/2023 teena 1716003067WL010273 teena 00415 SBIN0030215 884 884 Processed 16/07/2023 892123907 teena STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-067-001/907
(BARKHEDAGANGASA) 		1716003067NRG24100720230138980 10/07/2023 BALARAM 1716003067WL010273 BALARAM 00415 SBIN0030215 884 884 Processed 16/07/2023 892123907 BALARAM STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-076-002/137
(KHARAWADA) 		1716003076NRG24100720230139193 10/07/2023 prem bai 1716003076WL010282 prem bai 00415 SBIN0030215 2652 2652 Processed 16/07/2023 892123907 prembai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
225 GAROTH MP-16-003-001-001/198
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138683 10/07/2023 SHYAM SINGH 1716003001WL010265 SHYAM SINGH 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 SHYAMSINGH STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-001-001/20
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138685 10/07/2023 SAJJN SINGH 1716003001WL010265 SAJJN SINGH 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 SAJJNSINGH BANK OF BARODA(606985)
227 GAROTH MP-16-003-001-001/202-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138689 10/07/2023 Vinodbai 1716003001WL010265 Vinodbai 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 Vinodbai STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-001-001/222
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138702 10/07/2023 Shimabai 1716003001WL010265 Shimabai 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 Shimabai STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-001-001/222
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138701 10/07/2023 Vikash 1716003001WL010265 Vikash 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 Vikash UCO BANK(607066)
230 GAROTH MP-16-003-001-001/223
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138704 10/07/2023 Prembai 1716003001WL010265 Prembai 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 Prembai BANK OF BARODA(606985)
231 GAROTH MP-16-003-001-001/248
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138715 10/07/2023 Radhabai 1716003001WL010265 Radhabai 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 Radhabai STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-001-001/60
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138757 10/07/2023 GANGA BAI 1716003001WL010265 GANGA BAI 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 GANGABAI STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-001-001/65-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138762 10/07/2023 Santosh Bai 1716003001WL010265 Santosh Bai 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 SantoshBai STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-001-001/71
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138768 10/07/2023 sona bai 1716003001WL010265 sona bai 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 sonabai STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-001-001/85-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138775 10/07/2023 Narayansingh 1716003001WL010265 Narayansingh 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 Narayansingh UCO BANK(607066)
236 GAROTH MP-16-003-001-001/92-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138788 10/07/2023 Shyamu Bai 1716003001WL010265 Shyamu Bai 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 ShyamuBai UCO BANK(607066)
237 GAROTH MP-16-003-001-003/116-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138793 10/07/2023 Hemubai 1716003001WL010265 Hemubai 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 Hemubai STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-001-003/257
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138797 10/07/2023 Kalibai 1716003001WL010265 Kalibai 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 Kalibai STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-015-001/53-A
(LASUDIYA) 		1716003015NRG24100720230139608 10/07/2023 ASHOK KUMAR 1716003015WL010316 ASHOK KUMAR 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 GAROTH MP-16-003-015-001/905
(LASUDIYA) 		1716003015NRG24100720230139645 10/07/2023 HARISHYAM SILAVAT 1716003015WL010316 HARISHYAM SILAVAT 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 HARISHYAMSILAVAT STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-027-002/101
(UDLAKHEDI) 		1716003027NRG24100720230139452 10/07/2023 DAKHI BAI 1716003027WL010307 DAKHI BAI 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 DAKHIBAI STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-027-002/101
(UDLAKHEDI) 		1716003027NRG24100720230139451 10/07/2023 RAMESH 1716003027WL010307 RAMESH 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 RAMESH STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-027-002/130
(UDLAKHEDI) 		1716003027NRG24100720230139455 10/07/2023 RATANLAL 1716003027WL010307 RATANLAL 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 RATANLAL STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-027-002/149
(UDLAKHEDI) 		1716003027NRG24100720230139456 10/07/2023 pura 1716003027WL010307 pura 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 pura STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-027-002/159
(UDLAKHEDI) 		1716003027NRG24100720230139457 10/07/2023 kavarlal 1716003027WL010307 kavarlal 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 kavarlal STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-027-002/203
(UDLAKHEDI) 		1716003027NRG24100720230139460 10/07/2023 balaram 1716003027WL010307 balaram 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 balaram STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-027-002/207
(UDLAKHEDI) 		1716003027NRG24100720230139461 10/07/2023 RAJU 1716003027WL010307 RAJU 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 RAJU STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-027-002/212
(UDLAKHEDI) 		1716003027NRG24100720230139463 10/07/2023 INDARABAI 1716003027WL010307 INDARABAI 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 INDARABAI STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-027-002/213
(UDLAKHEDI) 		1716003027NRG24100720230139464 10/07/2023 govind 1716003027WL010307 govind 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 govind STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-027-002/213
(UDLAKHEDI) 		1716003027NRG24100720230139465 10/07/2023 SUPA BAI 1716003027WL010307 SUPA BAI 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 SUPABAI CENTRAL BANK OF INDIA(607115)
251 GAROTH MP-16-003-027-002/25
(UDLAKHEDI) 		1716003027NRG24100720230139903 10/07/2023 DINESH 1716003027WL010330 DINESH 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 DINESH STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-027-002/33
(UDLAKHEDI) 		1716003027NRG24100720230139469 10/07/2023 VINOD 1716003027WL010307 VINOD 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 VINOD STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-027-002/36
(UDLAKHEDI) 		1716003027NRG24100720230139904 10/07/2023 BAGADIRAM 1716003027WL010330 BAGADIRAM 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 BAGADIRAM STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-027-002/37
(UDLAKHEDI) 		1716003027NRG24100720230139438 10/07/2023 GORILAL 1716003027WL010303 GORILAL 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 GORILAL STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-027-002/38
(UDLAKHEDI) 		1716003027NRG24100720230139470 10/07/2023 GUDDIBAI 1716003027WL010307 GUDDIBAI 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
256 GAROTH MP-16-003-027-002/47
(UDLAKHEDI) 		1716003027NRG24100720230139473 10/07/2023 SARDAR 1716003027WL010307 SARDAR 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 SARDAR STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-027-002/48
(UDLAKHEDI) 		1716003027NRG24100720230139474 10/07/2023 LILABAI 1716003027WL010307 LILABAI 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 LILABAI STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-027-002/5
(UDLAKHEDI) 		1716003027NRG24100720230139475 10/07/2023 SURAJMAL 1716003027WL010307 SURAJMAL 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 SURAJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 GAROTH MP-16-003-027-002/6
(UDLAKHEDI) 		1716003027NRG24100720230139477 10/07/2023 JETRAM 1716003027WL010307 JETRAM 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 JETRAM STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-027-002/82
(UDLAKHEDI) 		1716003027NRG24100720230139439 10/07/2023 BADRILAL 1716003027WL010303 BADRILAL 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 BADRILAL STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-027-002/88
(UDLAKHEDI) 		1716003027NRG24100720230139479 10/07/2023 BAGDIRAM 1716003027WL010307 BAGDIRAM 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 BAGDIRAM STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-027-003/13
(UDLAKHEDI) 		1716003027NRG24100720230139441 10/07/2023 KANHEYALAL 1716003027WL010303 KANHEYALAL 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 KANHEYALAL STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-027-003/13
(UDLAKHEDI) 		1716003027NRG24100720230139442 10/07/2023 kushalibai 1716003027WL010303 kushalibai 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 kushalibai STATE BANK OF INDIA(508548)
264 GAROTH MP-16-003-027-003/33
(UDLAKHEDI) 		1716003027NRG24100720230139907 10/07/2023 mangibai 1716003027WL010330 mangibai 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892123907 mangibai STATE BANK OF INDIA(508548)
SubTotal 53040 53040
265 GAROTH MP-16-003-052-001/120
(KURLASI) 		1716003098NRG24100720230139492 10/07/2023 Rajendra singh 1716003098WL010309 Rajendra singh 00415 SBIN0030467 221 221 Processed 16/07/2023 892123907 Rajendrasingh TJSB SAHAKARI BANK LTD(607130)
SubTotal 221 221
266 GAROTH MP-16-003-001-001/130
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138641 10/07/2023 AVNTI BAI 1716003001WL010264 AVNTI BAI 00462 UCBA0001288 1547 1547 Processed 16/07/2023 892123907 AVNTIBAI UCO BANK(607066)
267 GAROTH MP-16-003-001-001/130
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138640 10/07/2023 DEVILAL 1716003001WL010264 DEVILAL 00462 UCBA0001288 1547 1547 Processed 16/07/2023 892123907 DEVILAL UCO BANK(607066)
268 GAROTH MP-16-003-001-001/130-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138643 10/07/2023 Maya 1716003001WL010264 Maya 00462 UCBA0001288 1547 1547 Processed 16/07/2023 892123907 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
269 GAROTH MP-16-003-001-001/162-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138651 10/07/2023 MUKESH RATHOUR 1716003001WL010265 MUKESH RATHOUR 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 MUKESHRATHOUR UCO BANK(607066)
270 GAROTH MP-16-003-001-001/165-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138653 10/07/2023 Badarsingh 1716003001WL010265 Badarsingh 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Badarsingh UCO BANK(607066)
271 GAROTH MP-16-003-001-001/165-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138652 10/07/2023 Munna Bai 1716003001WL010265 Munna Bai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 MunnaBai UCO BANK(607066)
272 GAROTH MP-16-003-001-001/168-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138656 10/07/2023 KESHRIMAL 1716003001WL010265 KESHRIMAL 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 KESHRIMAL STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-001-001/174
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138657 10/07/2023 KNHEYA LAL 1716003001WL010265 KNHEYA LAL 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 KNHEYALAL UCO BANK(607066)
274 GAROTH MP-16-003-001-001/174
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138658 10/07/2023 PUSPA BAI 1716003001WL010265 PUSPA BAI 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 PUSPABAI UCO BANK(607066)
275 GAROTH MP-16-003-001-001/174-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138659 10/07/2023 Eshvarlal 1716003001WL010265 Eshvarlal 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Eshvarlal UCO BANK(607066)
276 GAROTH MP-16-003-001-001/174-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138660 10/07/2023 Vidhabai 1716003001WL010265 Vidhabai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Vidhabai UCO BANK(607066)
277 GAROTH MP-16-003-001-001/179
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138663 10/07/2023 Ramesh 1716003001WL010265 Ramesh 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Ramesh UCO BANK(607066)
278 GAROTH MP-16-003-001-001/18-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138665 10/07/2023 priyanka 1716003001WL010265 priyanka 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 priyanka STATE BANK OF INDIA(508548)
279 GAROTH MP-16-003-001-001/180
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138666 10/07/2023 PEPA BAI 1716003001WL010265 PEPA BAI 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 PEPABAI UCO BANK(607066)
280 GAROTH MP-16-003-001-001/180-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138667 10/07/2023 JYOTIBAI 1716003001WL010265 JYOTIBAI 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 JYOTIBAI UCO BANK(607066)
281 GAROTH MP-16-003-001-001/181
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138669 10/07/2023 Asha 1716003001WL010265 Asha 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Asha UCO BANK(607066)
282 GAROTH MP-16-003-001-001/181
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138668 10/07/2023 garopsal 1716003001WL010265 garopsal 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 garopsal UCO BANK(607066)
283 GAROTH MP-16-003-001-001/183-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138645 10/07/2023 ALAM KUNVAR 1716003001WL010264 ALAM KUNVAR 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 ALAMKUNVAR UCO BANK(607066)
284 GAROTH MP-16-003-001-001/183-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138644 10/07/2023 KUSHAL SINGH 1716003001WL010264 KUSHAL SINGH 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 KUSHALSINGH UCO BANK(607066)
285 GAROTH MP-16-003-001-001/183-D
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138670 10/07/2023 Gordhansingh 1716003001WL010265 Gordhansingh 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Gordhansingh UCO BANK(607066)
286 GAROTH MP-16-003-001-001/184
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138673 10/07/2023 Gitabai 1716003001WL010265 Gitabai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Gitabai UCO BANK(607066)
287 GAROTH MP-16-003-001-001/184
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138672 10/07/2023 Gopal 1716003001WL010265 Gopal 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Gopal UCO BANK(607066)
288 GAROTH MP-16-003-001-001/184
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138674 10/07/2023 Santosh 1716003001WL010265 Santosh 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Santosh UCO BANK(607066)
289 GAROTH MP-16-003-001-001/187
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138676 10/07/2023 Guddi bai 1716003001WL010265 Guddi bai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Guddibai UCO BANK(607066)
290 GAROTH MP-16-003-001-001/187
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138675 10/07/2023 soram bai 1716003001WL010265 soram bai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 sorambai UCO BANK(607066)
291 GAROTH MP-16-003-001-001/188-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138679 10/07/2023 MAHENDRSINGH 1716003001WL010265 MAHENDRSINGH 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 MAHENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 GAROTH MP-16-003-001-001/188-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138678 10/07/2023 MOHAN BAI 1716003001WL010265 MOHAN BAI 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 MOHANBAI UCO BANK(607066)
293 GAROTH MP-16-003-001-001/188-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138677 10/07/2023 SHANKAR SINGH 1716003001WL010265 SHANKAR SINGH 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 SHANKARSINGH UCO BANK(607066)
294 GAROTH MP-16-003-001-001/193-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138682 10/07/2023 Prameshvar 1716003001WL010265 Prameshvar 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Prameshvar BANK OF INDIA(508505)
295 GAROTH MP-16-003-001-001/199
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138684 10/07/2023 SURENDRA SINGH 1716003001WL010265 SURENDRA SINGH 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 SURENDRASINGH UCO BANK(607066)
296 GAROTH MP-16-003-001-001/200
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138687 10/07/2023 Laxminarayan 1716003001WL010265 Laxminarayan 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
297 GAROTH MP-16-003-001-001/202-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138688 10/07/2023 Prakash 1716003001WL010265 Prakash 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Prakash STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-001-001/203
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138691 10/07/2023 rang lal 1716003001WL010265 rang lal 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 ranglal STATE BANK OF INDIA(508548)
299 GAROTH MP-16-003-001-001/205
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138692 10/07/2023 RADHESYAM 1716003001WL010265 RADHESYAM 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 RADHESYAM UCO BANK(607066)
300 GAROTH MP-16-003-001-001/205
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138693 10/07/2023 SHYAMU BAI 1716003001WL010265 SHYAMU BAI 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 SHYAMUBAI UCO BANK(607066)
301 GAROTH MP-16-003-001-001/205-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138695 10/07/2023 NIRMAL BAI 1716003001WL010265 NIRMAL BAI 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 NIRMALBAI UCO BANK(607066)
302 GAROTH MP-16-003-001-001/213-D
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138697 10/07/2023 KAVITA 1716003001WL010265 KAVITA 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 KAVITA UCO BANK(607066)
303 GAROTH MP-16-003-001-001/213-D
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138696 10/07/2023 RADHESHYAM 1716003001WL010265 RADHESHYAM 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 RADHESHYAM UCO BANK(607066)
304 GAROTH MP-16-003-001-001/218
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138699 10/07/2023 spna kunvarr 1716003001WL010265 spna kunvarr 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 spnakunvarr STATE BANK OF INDIA(508548)
305 GAROTH MP-16-003-001-001/224
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138705 10/07/2023 Rahul 1716003001WL010265 Rahul 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Rahul UCO BANK(607066)
306 GAROTH MP-16-003-001-001/230-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138709 10/07/2023 kali bai 1716003001WL010265 kali bai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 kalibai UCO BANK(607066)
307 GAROTH MP-16-003-001-001/233
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138711 10/07/2023 Govardhan Singh 1716003001WL010265 Govardhan Singh 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 GovardhanSingh UCO BANK(607066)
308 GAROTH MP-16-003-001-001/239
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138712 10/07/2023 Devash kunwar 1716003001WL010265 Devash kunwar 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Devashkunwar UCO BANK(607066)
309 GAROTH MP-16-003-001-001/241
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138713 10/07/2023 Balusingh 1716003001WL010265 Balusingh 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Balusingh UCO BANK(607066)
310 GAROTH MP-16-003-001-001/244
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138714 10/07/2023 Mamta Kuvar 1716003001WL010265 Mamta Kuvar 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 MamtaKuvar UCO BANK(607066)
311 GAROTH MP-16-003-001-001/248
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138716 10/07/2023 THANKUNVAR BAI 1716003001WL010265 THANKUNVAR BAI 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 THANKUNVARBAI UCO BANK(607066)
312 GAROTH MP-16-003-001-001/255-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138720 10/07/2023 Sorm baai 1716003001WL010265 Sorm baai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Sormbaai UCO BANK(607066)
313 GAROTH MP-16-003-001-001/260
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138721 10/07/2023 Bhanwarsingh 1716003001WL010265 Bhanwarsingh 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Bhanwarsingh UCO BANK(607066)
314 GAROTH MP-16-003-001-001/264
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138722 10/07/2023 Santosh Bai 1716003001WL010265 Santosh Bai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 SantoshBai UCO BANK(607066)
315 GAROTH MP-16-003-001-001/269
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138723 10/07/2023 Gopal 1716003001WL010265 Gopal 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Gopal UCO BANK(607066)
316 GAROTH MP-16-003-001-001/27
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138724 10/07/2023 KARULAL 1716003001WL010265 KARULAL 00462 UCBA0001288 884 884 Processed 16/07/2023 892123907 KARULAL UCO BANK(607066)
317 GAROTH MP-16-003-001-001/274
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138726 10/07/2023 KAILASH BAI 1716003001WL010265 KAILASH BAI 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 KAILASHBAI UCO BANK(607066)
318 GAROTH MP-16-003-001-001/30
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138728 10/07/2023 SAHKI BAI 1716003001WL010265 SAHKI BAI 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 SAHKIBAI UCO BANK(607066)
319 GAROTH MP-16-003-001-001/30
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138729 10/07/2023 santosbai 1716003001WL010265 santosbai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 santosbai UCO BANK(607066)
320 GAROTH MP-16-003-001-001/32-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138730 10/07/2023 SUGNA BAI 1716003001WL010265 SUGNA BAI 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 SUGNABAI UCO BANK(607066)
321 GAROTH MP-16-003-001-001/39
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138733 10/07/2023 MOHAN LAL 1716003001WL010265 MOHAN LAL 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 MOHANLAL UCO BANK(607066)
322 GAROTH MP-16-003-001-001/39
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138734 10/07/2023 NARAYNI BAI 1716003001WL010265 NARAYNI BAI 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 NARAYNIBAI UCO BANK(607066)
323 GAROTH MP-16-003-001-001/41-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138735 10/07/2023 Narayansingh 1716003001WL010265 Narayansingh 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Narayansingh UCO BANK(607066)
324 GAROTH MP-16-003-001-001/41-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138737 10/07/2023 Dashrathsingh 1716003001WL010265 Dashrathsingh 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Dashrathsingh UCO BANK(607066)
325 GAROTH MP-16-003-001-001/42-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138739 10/07/2023 KANHAIYALAL 1716003001WL010265 KANHAIYALAL 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 KANHAIYALAL UCO BANK(607066)
326 GAROTH MP-16-003-001-001/42-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138740 10/07/2023 SHANTI BAI 1716003001WL010265 SHANTI BAI 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 SHANTIBAI UCO BANK(607066)
327 GAROTH MP-16-003-001-001/54-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138745 10/07/2023 jetram 1716003001WL010265 jetram 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 jetram UCO BANK(607066)
328 GAROTH MP-16-003-001-001/54-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138746 10/07/2023 sita bai 1716003001WL010265 sita bai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 sitabai UCO BANK(607066)
329 GAROTH MP-16-003-001-001/55-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138748 10/07/2023 Avantibai 1716003001WL010265 Avantibai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Avantibai UCO BANK(607066)
330 GAROTH MP-16-003-001-001/55-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138747 10/07/2023 Kishor 1716003001WL010265 Kishor 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Kishor UCO BANK(607066)
331 GAROTH MP-16-003-001-001/6
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138754 10/07/2023 SHANTI BAI 1716003001WL010265 SHANTI BAI 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 SHANTIBAI UCO BANK(607066)
332 GAROTH MP-16-003-001-001/6
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138753 10/07/2023 SHYAM LAL 1716003001WL010265 SHYAM LAL 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 SHYAMLAL UCO BANK(607066)
333 GAROTH MP-16-003-001-001/6-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138755 10/07/2023 Surajmal 1716003001WL010265 Surajmal 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Surajmal UCO BANK(607066)
334 GAROTH MP-16-003-001-001/60
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138756 10/07/2023 keshuram 1716003001WL010265 keshuram 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 keshuram UCO BANK(607066)
335 GAROTH MP-16-003-001-001/60-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138758 10/07/2023 Narsingh Lal 1716003001WL010265 Narsingh Lal 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 NarsinghLal BANK OF BARODA(606985)
336 GAROTH MP-16-003-001-001/65-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138760 10/07/2023 KALA BAI 1716003001WL010265 KALA BAI 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 KALABAI UCO BANK(607066)
337 GAROTH MP-16-003-001-001/65-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138759 10/07/2023 Mukesh 1716003001WL010265 Mukesh 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Mukesh STATE BANK OF INDIA(508548)
338 GAROTH MP-16-003-001-001/69-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138763 10/07/2023 Prakash 1716003001WL010265 Prakash 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Prakash UCO BANK(607066)
339 GAROTH MP-16-003-001-001/69-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138764 10/07/2023 Raju 1716003001WL010265 Raju 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Raju UCO BANK(607066)
340 GAROTH MP-16-003-001-001/71
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138766 10/07/2023 BHANVAR BAI 1716003001WL010265 BHANVAR BAI 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 BHANVARBAI UCO BANK(607066)
341 GAROTH MP-16-003-001-001/71
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138765 10/07/2023 GUMAN SINGH 1716003001WL010265 GUMAN SINGH 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 GUMANSINGH UCO BANK(607066)
342 GAROTH MP-16-003-001-001/71
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138767 10/07/2023 KUSHAL SINGH 1716003001WL010265 KUSHAL SINGH 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 KUSHALSINGH UCO BANK(607066)
343 GAROTH MP-16-003-001-001/77
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138769 10/07/2023 JhamakuBai 1716003001WL010265 JhamakuBai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 JhamakuBai UCO BANK(607066)
344 GAROTH MP-16-003-001-001/78-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138772 10/07/2023 Lalita Bai 1716003001WL010265 Lalita Bai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 LalitaBai STATE BANK OF INDIA(508548)
345 GAROTH MP-16-003-001-001/78-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138771 10/07/2023 UDERAM 1716003001WL010265 UDERAM 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 UDERAM STATE BANK OF INDIA(508548)
346 GAROTH MP-16-003-001-001/85-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138776 10/07/2023 Anitabai 1716003001WL010265 Anitabai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Anitabai UCO BANK(607066)
347 GAROTH MP-16-003-001-001/85-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138777 10/07/2023 Shambhu Singh 1716003001WL010265 Shambhu Singh 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 ShambhuSingh UCO BANK(607066)
348 GAROTH MP-16-003-001-001/87
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138780 10/07/2023 RAHUL CHAMAR 1716003001WL010265 RAHUL CHAMAR 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 RAHULCHAMAR UCO BANK(607066)
349 GAROTH MP-16-003-001-001/87
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138778 10/07/2023 SHNKAR LAL 1716003001WL010265 SHNKAR LAL 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 SHNKARLAL UCO BANK(607066)
350 GAROTH MP-16-003-001-001/88
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138782 10/07/2023 GITA BAI 1716003001WL010265 GITA BAI 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 GITABAI UCO BANK(607066)
351 GAROTH MP-16-003-001-001/89
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138785 10/07/2023 Banshilal Sen 1716003001WL010265 Banshilal Sen 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 BanshilalSen UCO BANK(607066)
352 GAROTH MP-16-003-001-001/89
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138784 10/07/2023 GHANSHYAM 1716003001WL010265 GHANSHYAM 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 GHANSHYAM BANK OF BARODA(606985)
353 GAROTH MP-16-003-001-001/89
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138783 10/07/2023 Radhabai 1716003001WL010265 Radhabai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Radhabai UCO BANK(607066)
354 GAROTH MP-16-003-001-001/89
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138786 10/07/2023 Rahul Sen 1716003001WL010265 Rahul Sen 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 RahulSen AIRTEL PAYMENTS BANK LIMITED(990288)
355 GAROTH MP-16-003-001-001/92-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138789 10/07/2023 Karulal 1716003001WL010265 Karulal 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Karulal UCO BANK(607066)
356 GAROTH MP-16-003-001-001/99-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138791 10/07/2023 Sumitrabai 1716003001WL010265 Sumitrabai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Sumitrabai UCO BANK(607066)
357 GAROTH MP-16-003-001-003/230
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138795 10/07/2023 Mamatabai 1716003001WL010265 Mamatabai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Mamatabai UCO BANK(607066)
358 GAROTH MP-16-003-001-003/230
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138794 10/07/2023 Shyamsingh 1716003001WL010265 Shyamsingh 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Shyamsingh UCO BANK(607066)
359 GAROTH MP-16-003-001-003/71-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138798 10/07/2023 Bharatbat 1716003001WL010265 Bharatbat 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Bharatbat UCO BANK(607066)
360 GAROTH MP-16-003-001-003/71-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138800 10/07/2023 Devashbai 1716003001WL010265 Devashbai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Devashbai UCO BANK(607066)
361 GAROTH MP-16-003-001-003/71-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138801 10/07/2023 Govindsingh 1716003001WL010265 Govindsingh 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Govindsingh UCO BANK(607066)
362 GAROTH MP-16-003-001-003/71-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138802 10/07/2023 ReshmBai 1716003001WL010265 ReshmBai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 ReshmBai BANK OF INDIA(508505)
363 GAROTH MP-16-003-001-003/90-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138803 10/07/2023 Karibai 1716003001WL010265 Karibai 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Karibai UCO BANK(607066)
364 GAROTH MP-16-003-010-002/37
(BHATUNI) 		1716003010NRG24100720230139529 10/07/2023 JASHODA WO SHYAM 1716003010WL010311 JASHODA WO SHYAM 00462 UCBA0001288 3094 3094 Processed 16/07/2023 892123907 JASHODAWOSHYAM UCO BANK(607066)
365 GAROTH MP-16-003-015-001/1008
(LASUDIYA) 		1716003015NRG24100720230139572 10/07/2023 Rupsingh 1716003015WL010316 Rupsingh 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Rupsingh UCO BANK(607066)
366 GAROTH MP-16-003-015-001/1009
(LASUDIYA) 		1716003015NRG24100720230139573 10/07/2023 Govind 1716003015WL010316 Govind 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Govind UCO BANK(607066)
367 GAROTH MP-16-003-015-001/1010
(LASUDIYA) 		1716003015NRG24100720230139574 10/07/2023 Sundarlal mina 1716003015WL010316 Sundarlal mina 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Sundarlalmina UCO BANK(607066)
368 GAROTH MP-16-003-015-001/1014
(LASUDIYA) 		1716003015NRG24100720230139578 10/07/2023 MUKESH 1716003015WL010316 MUKESH 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 MUKESH BANK OF BARODA(606985)
369 GAROTH MP-16-003-015-001/1018
(LASUDIYA) 		1716003015NRG24100720230139580 10/07/2023 Suraj 1716003015WL010316 Suraj 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Suraj BANK OF BARODA(606985)
370 GAROTH MP-16-003-015-001/61
(LASUDIYA) 		1716003015NRG24100720230139609 10/07/2023 Ishvar meena 1716003015WL010316 Ishvar meena 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Ishvarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
371 GAROTH MP-16-003-015-001/709
(LASUDIYA) 		1716003015NRG24100720230139616 10/07/2023 LAKSHYARAJ 1716003015WL010316 LAKSHYARAJ 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 LAKSHYARAJ CENTRAL BANK OF INDIA(607115)
372 GAROTH MP-16-003-015-001/712
(LASUDIYA) 		1716003015NRG24100720230139617 10/07/2023 MEHARBAN YOGI 1716003015WL010316 MEHARBAN YOGI 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 MEHARBANYOGI UCO BANK(607066)
373 GAROTH MP-16-003-015-001/719
(LASUDIYA) 		1716003015NRG24100720230139618 10/07/2023 SUBHASH VYAS 1716003015WL010316 SUBHASH VYAS 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 SUBHASHVYAS UCO BANK(607066)
374 GAROTH MP-16-003-015-001/721
(LASUDIYA) 		1716003015NRG24100720230139619 10/07/2023 eeshwarnath naathbaba 1716003015WL010316 eeshwarnath naathbaba 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 eeshwarnathnaathbaba UCO BANK(607066)
375 GAROTH MP-16-003-015-001/723
(LASUDIYA) 		1716003015NRG24100720230139620 10/07/2023 KAMALKISHORE MEENA 1716003015WL010316 KAMALKISHORE MEENA 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 KAMALKISHOREMEENA STATE BANK OF INDIA(508548)
376 GAROTH MP-16-003-015-001/726
(LASUDIYA) 		1716003015NRG24100720230139621 10/07/2023 KARULAL HEERALAL 1716003015WL010316 KARULAL HEERALAL 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 KARULALHEERALAL FINO PAYMENTS BANK LTD(608001)
377 GAROTH MP-16-003-015-001/728
(LASUDIYA) 		1716003015NRG24100720230139622 10/07/2023 SHANTI LAL RAY KUVAR 1716003015WL010316 SHANTI LAL RAY KUVAR 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 SHANTILALRAYKUVAR STATE BANK OF INDIA(508548)
378 GAROTH MP-16-003-015-001/795
(LASUDIYA) 		1716003015NRG24100720230139632 10/07/2023 HARI SINGH MEENA 1716003015WL010316 HARI SINGH MEENA 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 HARISINGHMEENA STATE BANK OF INDIA(508548)
379 GAROTH MP-16-003-015-001/811
(LASUDIYA) 		1716003015NRG24100720230139635 10/07/2023 LALITA BAI 1716003015WL010316 LALITA BAI 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 LALITABAI STATE BANK OF INDIA(508548)
380 GAROTH MP-16-003-015-001/814
(LASUDIYA) 		1716003015NRG24100720230139636 10/07/2023 VIKRAM 1716003015WL010316 VIKRAM 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 VIKRAM CENTRAL BANK OF INDIA(607115)
381 GAROTH MP-16-003-015-001/824
(LASUDIYA) 		1716003015NRG24100720230139637 10/07/2023 RAKESH 1716003015WL010316 RAKESH 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 RAKESH CENTRAL BANK OF INDIA(607115)
382 GAROTH MP-16-003-015-001/827
(LASUDIYA) 		1716003015NRG24100720230139638 10/07/2023 ISHWAR 1716003015WL010316 ISHWAR 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 ISHWAR UCO BANK(607066)
383 GAROTH MP-16-003-015-002/520
(LASUDIYA) 		1716003015NRG24100720230139649 10/07/2023 OMPRAKASH 1716003015WL010316 OMPRAKASH 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 OMPRAKASH STATE BANK OF INDIA(508548)
384 GAROTH MP-16-003-015-002/535
(LASUDIYA) 		1716003015NRG24100720230139650 10/07/2023 Lalchand Gayari 1716003015WL010316 Lalchand Gayari 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 LalchandGayari UCO BANK(607066)
385 GAROTH MP-16-003-015-002/536
(LASUDIYA) 		1716003015NRG24100720230139651 10/07/2023 Karulal 1716003015WL010316 Karulal 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 Karulal STATE BANK OF INDIA(508548)
386 GAROTH MP-16-003-027-003/33
(UDLAKHEDI) 		1716003027NRG24100720230139906 10/07/2023 BADRI LAL 1716003027WL010330 BADRI LAL 00462 UCBA0001288 1326 1326 Processed 16/07/2023 892123907 BADRILAL UCO BANK(607066)
SubTotal 162435 162435
387 GAROTH MP-16-003-001-001/223
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138703 10/07/2023 Ramkishn 1716003001WL010265 Ramkishn 00462 UCBA0003245 1326 1326 Processed 16/07/2023 892123907 Ramkishn UCO BANK(607066)
SubTotal 1326 1326
388 GAROTH MP-16-003-001-003/85
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138650 10/07/2023 Bhagat Mina 1716003001WL010264 Bhagat Mina 00688 FINO0001001 1547 1547 Processed 16/07/2023 892123907 BhagatMina FINO PAYMENTS BANK LTD(608001)
389 GAROTH MP-16-003-001-003/85
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090720230138649 10/07/2023 Shyam Lal Mina 1716003001WL010264 Shyam Lal Mina 00688 FINO0001001 1547 1547 Processed 16/07/2023 892123907 ShyamLalMina FINO PAYMENTS BANK LTD(608001)
390 GAROTH MP-16-003-015-001/1013
(LASUDIYA) 		1716003015NRG24100720230139577 10/07/2023 SHAYAMU PATIDAR 1716003015WL010316 SHAYAMU PATIDAR 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123907 SHAYAMUPATIDAR FINO PAYMENTS BANK LTD(608001)
391 GAROTH MP-16-003-036-001/23-A
(VISHANYA) 		1716003094NRG24100720230139414 10/07/2023 Laxman singh 1716003094WL010301 Laxman singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123907 Laxmansingh FINO PAYMENTS BANK LTD(608001)
392 GAROTH MP-16-003-036-001/39-B
(VISHANYA) 		1716003094NRG24100720230139428 10/07/2023 Sumit Singh 1716003094WL010301 Sumit Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123907 SumitSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
393 GAROTH MP-16-003-015-001/1022
(LASUDIYA) 		1716003015NRG24100720230139584 10/07/2023 RAJENDRA 1716003015WL010316 RAJENDRA 00689 AUBL0002324 1326 1326 Processed 16/07/2023 892123907 RAJENDRA AU SMALL FINANCE BANK LTD(608088)
394 GAROTH MP-16-003-015-001/204-A
(LASUDIYA) 		1716003015NRG24100720230139595 10/07/2023 shyamsundar silawat 1716003015WL010316 shyamsundar silawat 00689 AUBL0002324 1326 1326 Processed 16/07/2023 892123907 shyamsundarsilawat BANK OF INDIA(508505)
395 GAROTH MP-16-003-015-001/750
(LASUDIYA) 		1716003015NRG24100720230139625 10/07/2023 NIMICHAND 1716003015WL010316 NIMICHAND 00689 AUBL0002324 1326 1326 Processed 16/07/2023 892123907 NIMICHAND BANK OF INDIA(508505)
396 GAROTH MP-16-003-027-002/41
(UDLAKHEDI) 		1716003027NRG24100720230139471 10/07/2023 GORILAL 1716003027WL010307 GORILAL 00689 AUBL0002324 1326 1326 Processed 16/07/2023 892123907 GORILAL AU SMALL FINANCE BANK LTD(608088)
397 GAROTH MP-16-003-027-002/41
(UDLAKHEDI) 		1716003027NRG24100720230139472 10/07/2023 Prhalad Chamar 1716003027WL010307 Prhalad Chamar 00689 AUBL0002324 1326 1326 Processed 16/07/2023 892123907 PrhaladChamar STATE BANK OF INDIA(508548)
398 GAROTH MP-16-003-036-001/25-A
(VISHANYA) 		1716003094NRG24100720230139415 10/07/2023 GOKUL SINGH 1716003094WL010301 GOKUL SINGH 00689 AUBL0002324 1326 1326 Processed 16/07/2023 892123907 GOKULSINGH STATE BANK OF INDIA(508548)
399 GAROTH MP-16-003-036-001/27583344
(VISHANYA) 		1716003094NRG24100720230139418 10/07/2023 LAL KUNWAR 1716003094WL010301 LAL KUNWAR 00689 AUBL0002324 1326 1326 Processed 16/07/2023 892123907 LALKUNWAR STATE BANK OF INDIA(508548)
400 GAROTH MP-16-003-036-001/27583344
(VISHANYA) 		1716003094NRG24100720230139417 10/07/2023 MANOHAR SINGH 1716003094WL010301 MANOHAR SINGH 00689 AUBL0002324 1326 1326 Processed 16/07/2023 892123907 MANOHARSINGH STATE BANK OF INDIA(508548)
401 GAROTH MP-16-003-036-001/37-B
(VISHANYA) 		1716003094NRG24100720230139424 10/07/2023 kusal singh 1716003094WL010301 kusal singh 00689 AUBL0002324 1326 1326 Processed 16/07/2023 892123907 kusalsingh STATE BANK OF INDIA(508548)
402 GAROTH MP-16-003-036-001/39-A
(VISHANYA) 		1716003094NRG24100720230139427 10/07/2023 shankar singh 1716003094WL010301 shankar singh 00689 AUBL0002324 1326 1326 Processed 16/07/2023 892123907 shankarsingh FINO PAYMENTS BANK LTD(608001)
403 GAROTH MP-16-003-036-001/82-D
(VISHANYA) 		1716003094NRG24100720230139435 10/07/2023 sambhu singh 1716003094WL010301 sambhu singh 00689 AUBL0002324 1326 1326 Processed 16/07/2023 892123907 sambhusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
404 GAROTH MP-16-003-015-001/1007
(LASUDIYA) 		1716003015NRG24100720230139571 10/07/2023 Kalu Patidar 1716003015WL010316 Kalu Patidar 00689 AUBL0002327 1326 1326 Processed 16/07/2023 892123907 KaluPatidar BANK OF INDIA(508505)
SubTotal 1326 1326
405 GAROTH MP-16-003-015-001/1001
(LASUDIYA) 		1716003015NRG24100720230139565 10/07/2023 Kushal 1716003015WL010316 Kushal 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123907 Kushal INDIA POST PAYMENTS BANK LIMITED(508528)
406 GAROTH MP-16-003-015-001/1003
(LASUDIYA) 		1716003015NRG24100720230139567 10/07/2023 Shyamubai Silawat 1716003015WL010316 Shyamubai Silawat 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123907 ShyamubaiSilawat INDIA POST PAYMENTS BANK LIMITED(508528)
407 GAROTH MP-16-003-015-001/1004
(LASUDIYA) 		1716003015NRG24100720230139568 10/07/2023 Lalit 1716003015WL010316 Lalit 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123907 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
408 GAROTH MP-16-003-015-001/1005
(LASUDIYA) 		1716003015NRG24100720230139569 10/07/2023 sadhana patidar 1716003015WL010316 sadhana patidar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123907 sadhanapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
409 GAROTH MP-16-003-015-001/1021
(LASUDIYA) 		1716003015NRG24100720230139583 10/07/2023 RADHA BAI 1716003015WL010316 RADHA BAI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123907 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 GAROTH MP-16-003-015-001/384-A
(LASUDIYA) 		1716003015NRG24100720230139601 10/07/2023 SHASHIKANT 1716003015WL010316 SHASHIKANT 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123907 SHASHIKANT STATE BANK OF INDIA(508548)
411 GAROTH MP-16-003-015-001/477-A
(LASUDIYA) 		1716003015NRG24100720230139605 10/07/2023 Fulkanwarbai 1716003015WL010316 Fulkanwarbai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123907 Fulkanwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
412 GAROTH MP-16-003-015-001/997
(LASUDIYA) 		1716003015NRG24100720230139647 10/07/2023 Mangla Patidar 1716003015WL010316 Mangla Patidar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123907 ManglaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
413 GAROTH MP-16-003-049-001/250
(PAWTI) 		1716003049NRG24100720230139306 10/07/2023 Krishna bai 1716003049WL010290 Krishna bai 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892123907 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
414 GAROTH MP-16-003-053-003/75
(KHAJURIDODA) 		1716003053NRG24100720230138811 10/07/2023 Ramkunwar 1716003053WL010266 Ramkunwar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123907 Ramkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
415 GAROTH MP-16-003-049-001/176
(PAWTI) 		1716003049NRG24100720230139301 10/07/2023 ANIL SO BHAGWAN LAL BAMNIYA 1716003049WL010290 ANIL SO BHAGWAN LAL BAMNIYA 00697 BKID0MG1411 1547 1547 Processed 16/07/2023 892123907 ANILSOBHAGWANLALBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
416 GAROTH MP-16-003-049-001/405-A
(PAWTI) 		1716003049NRG24100720230139315 10/07/2023 Shankarlal SO Ramniwas 1716003049WL010290 Shankarlal SO Ramniwas 00697 BKID0MG1411 1547 1547 Processed 16/07/2023 892123907 ShankarlalSORamniwas CENTRAL BANK OF INDIA(607115)
417 GAROTH MP-16-003-064-003/209
(PIPLYAJATI) 		1716003064NRG24100720230139840 10/07/2023 Rina Bai Meena 1716003064WL010326 Rina Bai Meena 00697 BKID0MG1411 1326 1326 Processed 16/07/2023 892123907 RinaBaiMeena NARMADA JHABUA GRAMIN BANK(508515)
418 GAROTH MP-16-003-064-003/270
(PIPLYAJATI) 		1716003064NRG24100720230139845 10/07/2023 PRAHALD SINGH 1716003064WL010326 PRAHALD SINGH 00697 BKID0MG1411 1326 1326 Processed 16/07/2023 892123907 PRAHALDSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 GAROTH MP-16-003-064-003/290
(PIPLYAJATI) 		1716003064NRG24100720230139857 10/07/2023 DHANRAJ 1716003064WL010326 DHANRAJ 00697 BKID0MG1411 1326 1326 Processed 16/07/2023 892123907 DHANRAJ STATE BANK OF INDIA(508548)
420 GAROTH MP-16-003-064-003/62
(PIPLYAJATI) 		1716003064NRG24100720230139860 10/07/2023 SHYAMSINGH 1716003064WL010326 SHYAMSINGH 00697 BKID0MG1411 1326 1326 Processed 16/07/2023 892123907 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 GAROTH MP-16-003-064-003/75
(PIPLYAJATI) 		1716003064NRG24100720230139862 10/07/2023 Kali bai Sondhiya 1716003064WL010326 Kali bai Sondhiya 00697 BKID0MG1411 1326 1326 Processed 16/07/2023 892123907 KalibaiSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
422 GAROTH MP-16-003-064-003/75
(PIPLYAJATI) 		1716003064NRG24100720230139863 10/07/2023 KUSHAL SINGH 1716003064WL010326 KUSHAL SINGH 00697 BKID0MG1411 1326 1326 Processed 16/07/2023 892123907 KUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 GAROTH MP-16-003-067-001/1001
(BARKHEDAGANGASA) 		1716003067NRG24100720230138977 10/07/2023 RADHA BAI 1716003067WL010273 RADHA BAI 00697 BKID0MG1411 884 884 Processed 16/07/2023 892123907 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
424 GAROTH MP-16-003-015-001/1026
(LASUDIYA) 		1716003015NRG24100720230139588 10/07/2023 ISHWARLAL 1716003015WL010316 ISHWARLAL 00697 BKID0MG1416 1326 1326 Processed 16/07/2023 892123907 ISHWARLAL STATE BANK OF INDIA(508548)
425 GAROTH MP-16-003-027-002/100
(UDLAKHEDI) 		1716003027NRG24100720230139450 10/07/2023 SANTOSH BAI 1716003027WL010307 SANTOSH BAI 00697 BKID0MG1416 1326 1326 Processed 16/07/2023 892123907 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
426 GAROTH MP-16-003-027-002/188
(UDLAKHEDI) 		1716003027NRG24100720230139459 10/07/2023 kushali bai 1716003027WL010307 kushali bai 00697 BKID0MG1416 1326 1326 Processed 16/07/2023 892123907 kushalibai NARMADA JHABUA GRAMIN BANK(508515)
427 GAROTH MP-16-003-027-002/222
(UDLAKHEDI) 		1716003027NRG24100720230139468 10/07/2023 Indrabai 1716003027WL010307 Indrabai 00697 BKID0MG1416 1326 1326 Processed 16/07/2023 892123907 Indrabai STATE BANK OF INDIA(508548)
428 GAROTH MP-16-003-027-003/127
(UDLAKHEDI) 		1716003027NRG24100720230139440 10/07/2023 badarsih 1716003027WL010303 badarsih 00697 BKID0MG1416 1326 1326 Processed 16/07/2023 892123907 badarsih CENTRAL BANK OF INDIA(607115)
429 GAROTH MP-16-003-027-003/16
(UDLAKHEDI) 		1716003027NRG24100720230139443 10/07/2023 mamtabai 1716003027WL010303 mamtabai 00697 BKID0MG1416 1326 1326 Processed 16/07/2023 892123907 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
430 GAROTH MP-16-003-027-002/111
(UDLAKHEDI) 		1716003027NRG24100720230139453 10/07/2023 MITHIYABAI 1716003027WL010307 MITHIYABAI 00697 BKID0MG9054 1326 1326 Processed 16/07/2023 892123907 MITHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
431 GAROTH MP-16-003-064-003/130
(PIPLYAJATI) 		1716003064NRG24100720230139829 10/07/2023 chatar bai 1716003064WL010326 chatar bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123907 chatarbai NARMADA JHABUA GRAMIN BANK(508515)
432 GAROTH MP-16-003-064-003/138
(PIPLYAJATI) 		1716003064NRG24100720230139832 10/07/2023 manju bai 1716003064WL010326 manju bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123907 manjubai NARMADA JHABUA GRAMIN BANK(508515)
433 GAROTH MP-16-003-064-003/150
(PIPLYAJATI) 		1716003064NRG24100720230139834 10/07/2023 rahul 1716003064WL010326 rahul 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123907 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
434 GAROTH MP-16-003-064-003/169
(PIPLYAJATI) 		1716003064NRG24100720230139838 10/07/2023 ashok 1716003064WL010326 ashok 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123907 ashok NARMADA JHABUA GRAMIN BANK(508515)
435 GAROTH MP-16-003-064-003/177
(PIPLYAJATI) 		1716003064NRG24100720230139839 10/07/2023 bhnvri bai 1716003064WL010326 bhnvri bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123907 bhnvribai NARMADA JHABUA GRAMIN BANK(508515)
436 GAROTH MP-16-003-064-003/269
(PIPLYAJATI) 		1716003064NRG24100720230139844 10/07/2023 amlu bai 1716003064WL010326 amlu bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123907 amlubai NARMADA JHABUA GRAMIN BANK(508515)
437 GAROTH MP-16-003-064-003/269
(PIPLYAJATI) 		1716003064NRG24100720230139843 10/07/2023 ARJUN SINGH 1716003064WL010326 ARJUN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123907 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 GAROTH MP-16-003-064-003/270
(PIPLYAJATI) 		1716003064NRG24100720230139846 10/07/2023 KALI BAI 1716003064WL010326 KALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123907 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
439 GAROTH MP-16-003-064-003/272
(PIPLYAJATI) 		1716003064NRG24100720230139850 10/07/2023 SUNDARLAL 1716003064WL010326 SUNDARLAL 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123907 SUNDARLAL BANK OF INDIA(508505)
440 GAROTH MP-16-003-064-003/283
(PIPLYAJATI) 		1716003064NRG24100720230139852 10/07/2023 choutmal 1716003064WL010326 choutmal 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123907 choutmal HDFC BANK LTD(607152)
441 GAROTH MP-16-003-064-003/289
(PIPLYAJATI) 		1716003064NRG24100720230139856 10/07/2023 madhubala 1716003064WL010326 madhubala 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123907 madhubala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
442 GAROTH MP-16-003-027-003/54
(UDLAKHEDI) 		1716003027NRG24100720230139908 10/07/2023 fulchand mina 1716003027WL010330 fulchand mina 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892123907 fulchandmina INDIA POST PAYMENTS BANK LIMITED(508528)
443 GAROTH MP-16-003-067-001/940
(BARKHEDAGANGASA) 		1716003067NRG24100720230138982 10/07/2023 SONA DHANGAR 1716003067WL010273 SONA DHANGAR 00703 AIRP0000001 884 884 Processed 16/07/2023 892123907 SONADHANGAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 559572 559572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_100723APB_FTO_158238 Bank of Baroda BARB0SHAMGA SHAMGARH 57018
2 GAROTH MP1716003_100723APB_FTO_158238 Bank of India BKID0009139 SHAMGARH 13260
3 GAROTH MP1716003_100723APB_FTO_158238 Bank of India BKID0009141 GAROTH 37349
4 GAROTH MP1716003_100723APB_FTO_158238 Bank of India BKID0009142 BHANPURA 1326
5 GAROTH MP1716003_100723APB_FTO_158238 Central Bank Of India CBIN0281043 SHAMGARH 29172
6 GAROTH MP1716003_100723APB_FTO_158238 Central Bank Of India CBIN0282030 SHAHGARH 1326
7 GAROTH MP1716003_100723APB_FTO_158238 Central Bank Of India CBIN0282539 GAROTH 33371
8 GAROTH MP1716003_100723APB_FTO_158238 State Bank of India SBIN0030057 BHANPURA 221
9 GAROTH MP1716003_100723APB_FTO_158238 State Bank of India SBIN0030058 GAROTH 57681
10 GAROTH MP1716003_100723APB_FTO_158238 State Bank of India SBIN0030198 BOLIA 29393
11 GAROTH MP1716003_100723APB_FTO_158238 State Bank of India SBIN0030215 KHADAWADA 7956
12 GAROTH MP1716003_100723APB_FTO_158238 State Bank of India SBIN0030362 SHAMGARH 53040
13 GAROTH MP1716003_100723APB_FTO_158238 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 221
14 GAROTH MP1716003_100723APB_FTO_158238 UCO Bank UCBA0001288 CHANDWASA 162435
15 GAROTH MP1716003_100723APB_FTO_158238 UCO Bank UCBA0003245 CHHINDWARA 1326
16 GAROTH MP1716003_100723APB_FTO_158238 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
17 GAROTH MP1716003_100723APB_FTO_158238 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 14586
18 GAROTH MP1716003_100723APB_FTO_158238 AU Small Finance Bank Limited AUBL0002327 JABALPUR-SWAMI DAYANAND SARASWATI 1326
19 GAROTH MP1716003_100723APB_FTO_158238 India Post Payments Bank IPOS0000001 Mandsaur 13481
20 GAROTH MP1716003_100723APB_FTO_158238 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 11934
21 GAROTH MP1716003_100723APB_FTO_158238 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 7956
22 GAROTH MP1716003_100723APB_FTO_158238 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 1326
23 GAROTH MP1716003_100723APB_FTO_158238 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 14586
24 GAROTH MP1716003_100723APB_FTO_158238 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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