Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_260324APB_FTO_518392
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-16-003-065-002/201
(AKYAKUVARPADA) 		1716003065NRG24260320240483030 26/03/2024 Suresh Rathod 1716003065WL040501 Suresh Rathod 00032 UTIB0004482 1547 1547 Processed 19/04/2024 399590316 SureshRathod AXIS BANK(607153)
2 GAROTH MP-16-003-065-002/202
(AKYAKUVARPADA) 		1716003065NRG24260320240483031 26/03/2024 krashn 1716003065WL040501 krashn 00032 UTIB0004482 1547 1547 Processed 19/04/2024 399590316 krashn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 GAROTH MP-16-003-007-001/247
(KILGARI) 		1716003007NRG24260320240482797 26/03/2024 FAKIRCHAND 1716003007WL040480 FAKIRCHAND 00045 BARB0SHAMGA 1547 1547 Processed 19/04/2024 399590316 FAKIRCHAND BANK OF BARODA(606985)
4 GAROTH MP-16-003-012-002/148-A
(BANJARI(CH)) 		1716003012NRG24260320240482702 26/03/2024 SANTOSH BAI RAJPOOT 1716003012WL040472 SANTOSH BAI RAJPOOT 00045 BARB0SHAMGA 1105 1105 Processed 19/04/2024 399590316 SANTOSHBAIRAJPOOT BANK OF BARODA(606985)
5 GAROTH MP-16-003-012-002/267
(BANJARI(CH)) 		1716003012NRG24260320240482729 26/03/2024 ghanshyam puri 1716003012WL040472 ghanshyam puri 00045 BARB0SHAMGA 1326 1326 Processed 19/04/2024 399590316 ghanshyampuri UCO BANK(607066)
6 GAROTH MP-16-003-014-002/236
(NALKHEDA) 		1716003014NRG24260320240483281 26/03/2024 shankar singh 1716003014WL040518 shankar singh 00045 BARB0SHAMGA 1547 1547 Processed 19/04/2024 399590316 shankarsingh BANK OF BARODA(606985)
7 GAROTH MP-16-003-014-002/70
(NALKHEDA) 		1716003014NRG24260320240483283 26/03/2024 ganga bai 1716003014WL040518 ganga bai 00045 BARB0SHAMGA 1547 1547 Processed 19/04/2024 399590316 gangabai BANK OF BARODA(606985)
8 GAROTH MP-16-003-027-002/172
(UDLAKHEDI) 		1716003027NRG24260320240483220 26/03/2024 Govind Chmar 1716003027WL040510 Govind Chmar 00045 BARB0SHAMGA 1326 1326 Processed 19/04/2024 399590316 GovindChmar AU SMALL FINANCE BANK LTD(608088)
9 GAROTH MP-16-003-027-002/184
(UDLAKHEDI) 		1716003027NRG24260320240483199 26/03/2024 MEMAA BAI 1716003027WL040508 MEMAA BAI 00045 BARB0SHAMGA 1326 1326 Processed 19/04/2024 399590316 MEMAABAI BANK OF BARODA(606985)
10 GAROTH MP-16-003-027-003/115
(UDLAKHEDI) 		1716003027NRG24260320240483253 26/03/2024 NARBDA BAI MEENA 1716003027WL040516 NARBDA BAI MEENA 00045 BARB0SHAMGA 1326 1326 Processed 19/04/2024 399590316 NARBDABAIMEENA NARMADA JHABUA GRAMIN BANK(508515)
11 GAROTH MP-16-003-027-003/44
(UDLAKHEDI) 		1716003027NRG24260320240483206 26/03/2024 SARTAN BAI MEENA 1716003027WL040508 SARTAN BAI MEENA 00045 BARB0SHAMGA 1326 1326 Processed 19/04/2024 399590316 SARTANBAIMEENA BANK OF BARODA(606985)
12 GAROTH MP-16-003-043-001/1296-A
(PICHLA) 		1716003043NRG24260320240482877 26/03/2024 Shankar 1716003043WL040487 Shankar 00045 BARB0SHAMGA 1326 1326 Processed 19/04/2024 399590316 Shankar BANK OF BARODA(606985)
13 GAROTH MP-16-003-043-001/356
(PICHLA) 		1716003043NRG24260320240482907 26/03/2024 chainram 1716003043WL040487 chainram 00045 BARB0SHAMGA 1326 1326 Processed 19/04/2024 399590316 chainram BANK OF BARODA(606985)
14 GAROTH MP-16-003-043-001/356
(PICHLA) 		1716003043NRG24260320240482908 26/03/2024 Jivan 1716003043WL040487 Jivan 00045 BARB0SHAMGA 1326 1326 Processed 19/04/2024 399590316 Jivan UCO BANK(607066)
15 GAROTH MP-16-003-043-001/366-A
(PICHLA) 		1716003043NRG24260320240482910 26/03/2024 RAMESH 1716003043WL040487 RAMESH 00045 BARB0SHAMGA 1326 1326 Processed 19/04/2024 399590316 RAMESH BANK OF BARODA(606985)
16 GAROTH MP-16-003-061-001/200
(BANI) 		1716003061NRG24260320240482772 26/03/2024 Geeta Bai 1716003061WL040477 Geeta Bai 00045 BARB0SHAMGA 884 884 Processed 19/04/2024 399590316 GeetaBai AIRTEL PAYMENTS BANK LIMITED(990288)
17 GAROTH MP-16-003-061-001/200
(BANI) 		1716003061NRG24260320240482773 26/03/2024 pankesh 1716003061WL040477 pankesh 00045 BARB0SHAMGA 884 884 Processed 19/04/2024 399590316 pankesh BANK OF BARODA(606985)
18 GAROTH MP-16-003-061-001/316
(BANI) 		1716003061NRG24260320240482746 26/03/2024 RAJESH 1716003061WL040473 RAJESH 00045 BARB0SHAMGA 1326 1326 Processed 19/04/2024 399590316 RAJESH BANK OF BARODA(606985)
19 GAROTH MP-16-003-061-001/388
(BANI) 		1716003061NRG24260320240482748 26/03/2024 Shyamu Bai 1716003061WL040473 Shyamu Bai 00045 BARB0SHAMGA 1326 1326 Processed 19/04/2024 399590316 ShyamuBai BANK OF BARODA(606985)
20 GAROTH MP-16-003-082-002/20-B
(BHAMKHEDI) 		1716003082NRG24260320240483040 26/03/2024 Narayan 1716003082WL040502 Narayan 00045 BARB0SHAMGA 2873 2873 Processed 19/04/2024 399590316 Narayan STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-083-001/110-A
(SURAJANAJUNA) 		1716003083NRG24260320240483674 26/03/2024 SUREND SINGH PADIHAR 1716003083WL040580 SUREND SINGH PADIHAR 00045 BARB0SHAMGA 1547 1547 Processed 19/04/2024 399590316 SURENDSINGHPADIHAR BANK OF INDIA(508505)
22 GAROTH MP-16-003-083-001/24-A
(SURAJANAJUNA) 		1716003083NRG24260320240483677 26/03/2024 Lalkuwar 1716003083WL040580 Lalkuwar 00045 BARB0SHAMGA 1547 1547 Processed 19/04/2024 399590316 Lalkuwar CENTRAL BANK OF INDIA(607115)
SubTotal 28067 28067
23 GAROTH MP-16-003-012-002/126
(BANJARI(CH)) 		1716003012NRG24260320240482694 26/03/2024 MANISH puri 1716003012WL040472 MANISH puri 00048 BKID0009139 1105 1105 Processed 19/04/2024 399590316 MANISHpuri UCO BANK(607066)
24 GAROTH MP-16-003-043-001/110
(PICHLA) 		1716003043NRG24260320240482869 26/03/2024 Munnibai 1716003043WL040487 Munnibai 00048 BKID0009139 1326 1326 Processed 19/04/2024 399590316 Munnibai FINCARE SMALL FINANCE BANK LTD(608304)
25 GAROTH MP-16-003-043-001/1350
(PICHLA) 		1716003043NRG24260320240482884 26/03/2024 Vikash 1716003043WL040487 Vikash 00048 BKID0009139 1326 1326 Processed 19/04/2024 399590316 Vikash BANK OF BARODA(606985)
26 GAROTH MP-16-003-043-001/180
(PICHLA) 		1716003043NRG24260320240482895 26/03/2024 Bapulal 1716003043WL040487 Bapulal 00048 BKID0009139 1326 1326 Processed 19/04/2024 399590316 Bapulal BANK OF INDIA(508505)
27 GAROTH MP-16-003-061-001/208
(BANI) 		1716003061NRG24260320240482774 26/03/2024 prem kumar 1716003061WL040477 prem kumar 00048 BKID0009139 884 884 Processed 19/04/2024 399590316 premkumar BANK OF INDIA(508505)
28 GAROTH MP-16-003-061-001/261
(BANI) 		1716003061NRG24260320240482775 26/03/2024 LOkesh 1716003061WL040477 LOkesh 00048 BKID0009139 884 884 Processed 19/04/2024 399590316 LOkesh BANK OF INDIA(508505)
29 GAROTH MP-16-003-061-001/423
(BANI) 		1716003061NRG24260320240482777 26/03/2024 kamla bai 1716003061WL040477 kamla bai 00048 BKID0009139 884 884 Processed 19/04/2024 399590316 kamlabai STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-061-001/467
(BANI) 		1716003061NRG24260320240482783 26/03/2024 Karan Singh 1716003061WL040477 Karan Singh 00048 BKID0009139 884 884 Processed 19/04/2024 399590316 KaranSingh STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-083-001/137-A
(SURAJANAJUNA) 		1716003083NRG24260320240483675 26/03/2024 NARENDRA SINGH 1716003083WL040580 NARENDRA SINGH 00048 BKID0009139 1547 1547 Processed 19/04/2024 399590316 NARENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
32 GAROTH MP-16-003-083-001/255
(SURAJANAJUNA) 		1716003083NRG24260320240483679 26/03/2024 MAHESH GURJAR 1716003083WL040580 MAHESH GURJAR 00048 BKID0009139 1547 1547 Processed 19/04/2024 399590316 MAHESHGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
33 GAROTH MP-16-003-031-001/1651
(DETHALIBUZURG) 		1716003031NRG24260320240482970 26/03/2024 shanti bai mahiwal 1716003031WL040494 shanti bai mahiwal 00048 BKID0009141 1105 1105 Processed 19/04/2024 399590316 shantibaimahiwal STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-031-001/1651
(DETHALIBUZURG) 		1716003031NRG24260320240482971 26/03/2024 shanti nai mahiwal 1716003031WL040494 shanti nai mahiwal 00048 BKID0009141 1105 1105 Processed 19/04/2024 399590316 shantinaimahiwal BANK OF INDIA(508505)
35 GAROTH MP-16-003-031-001/1719
(DETHALIBUZURG) 		1716003031NRG24260320240482980 26/03/2024 GHANSHYAM 1716003031WL040495 GHANSHYAM 00048 BKID0009141 442 442 Processed 19/04/2024 399590316 GHANSHYAM BANK OF INDIA(508505)
36 GAROTH MP-16-003-065-001/129
(AKYAKUVARPADA) 		1716003065NRG24260320240483101 26/03/2024 MAMATA BAI 1716003065WL040506 MAMATA BAI 00048 BKID0009141 1105 1105 Processed 19/04/2024 399590316 MAMATABAI NARMADA JHABUA GRAMIN BANK(508515)
37 GAROTH MP-16-003-065-001/129
(AKYAKUVARPADA) 		1716003065NRG24260320240483102 26/03/2024 MAMATA BAI 1716003065WL040506 MAMATA BAI 00048 BKID0009141 1105 1105 Processed 19/04/2024 399590316 MAMATABAI CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-065-001/129
(AKYAKUVARPADA) 		1716003065NRG24260320240483103 26/03/2024 MAMATA BAI 1716003065WL040506 MAMATA BAI 00048 BKID0009141 1105 1105 Processed 19/04/2024 399590316 MAMATABAI BANK OF INDIA(508505)
39 GAROTH MP-16-003-065-001/129
(AKYAKUVARPADA) 		1716003065NRG24260320240483104 26/03/2024 MAMTA BAI 1716003065WL040506 MAMTA BAI 00048 BKID0009141 1105 1105 Processed 19/04/2024 399590316 MAMTABAI BANK OF INDIA(508505)
40 GAROTH MP-16-003-065-001/188
(AKYAKUVARPADA) 		1716003065NRG24260320240483112 26/03/2024 SAJANA BAI BANJARA 1716003065WL040506 SAJANA BAI BANJARA 00048 BKID0009141 1105 1105 Processed 19/04/2024 399590316 SAJANABAIBANJARA FINCARE SMALL FINANCE BANK LTD(608304)
41 GAROTH MP-16-003-065-001/231
(AKYAKUVARPADA) 		1716003065NRG24260320240483009 26/03/2024 SONI BAI 1716003065WL040501 SONI BAI 00048 BKID0009141 1547 1547 Processed 19/04/2024 399590316 SONIBAI BANK OF INDIA(508505)
42 GAROTH MP-16-003-065-001/245
(AKYAKUVARPADA) 		1716003065NRG24260320240483119 26/03/2024 Kachrulal Meena 1716003065WL040506 Kachrulal Meena 00048 BKID0009141 1105 1105 Processed 19/04/2024 399590316 KachrulalMeena BANK OF INDIA(508505)
43 GAROTH MP-16-003-065-001/245
(AKYAKUVARPADA) 		1716003065NRG24260320240483120 26/03/2024 Sompat Bai 1716003065WL040506 Sompat Bai 00048 BKID0009141 1105 1105 Processed 19/04/2024 399590316 SompatBai BANK OF INDIA(508505)
44 GAROTH MP-16-003-065-001/259
(AKYAKUVARPADA) 		1716003065NRG24260320240483122 26/03/2024 MANGALA BAI BHAGATRAM 1716003065WL040506 MANGALA BAI BHAGATRAM 00048 BKID0009141 1105 1105 Processed 19/04/2024 399590316 MANGALABAIBHAGATRAM BANK OF INDIA(508505)
45 GAROTH MP-16-003-065-001/313
(AKYAKUVARPADA) 		1716003065NRG24260320240483012 26/03/2024 VARDI CHAND 1716003065WL040501 VARDI CHAND 00048 BKID0009141 1547 1547 Processed 19/04/2024 399590316 VARDICHAND BANK OF INDIA(508505)
46 GAROTH MP-16-003-065-001/37
(AKYAKUVARPADA) 		1716003065NRG24260320240483130 26/03/2024 GOPAL SO MANGI LAL MEENA 1716003065WL040506 GOPAL SO MANGI LAL MEENA 00048 BKID0009141 1105 1105 Processed 19/04/2024 399590316 GOPALSOMANGILALMEENA BANK OF INDIA(508505)
47 GAROTH MP-16-003-065-001/445
(AKYAKUVARPADA) 		1716003065NRG24260320240483022 26/03/2024 HARIOM 1716003065WL040501 HARIOM 00048 BKID0009141 1547 1547 Processed 19/04/2024 399590316 HARIOM AU SMALL FINANCE BANK LTD(608088)
48 GAROTH MP-16-003-065-001/445
(AKYAKUVARPADA) 		1716003065NRG24260320240483023 26/03/2024 HARIOM 1716003065WL040501 HARIOM 00048 BKID0009141 1547 1547 Processed 19/04/2024 399590316 HARIOM UCO BANK(607066)
49 GAROTH MP-16-003-065-001/65
(AKYAKUVARPADA) 		1716003065NRG24260320240483144 26/03/2024 SHIVKANYA BAI 1716003065WL040506 SHIVKANYA BAI 00048 BKID0009141 1105 1105 Processed 19/04/2024 399590316 SHIVKANYABAI BANK OF INDIA(508505)
50 GAROTH MP-16-003-065-001/86
(AKYAKUVARPADA) 		1716003065NRG24260320240483145 26/03/2024 PURA LAL SO MANGI LAL RAWAT 1716003065WL040506 PURA LAL SO MANGI LAL RAWAT 00048 BKID0009141 1105 1105 Processed 19/04/2024 399590316 PURALALSOMANGILALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 GAROTH MP-16-003-065-001/93
(AKYAKUVARPADA) 		1716003065NRG24260320240483025 26/03/2024 SOHANLAL 1716003065WL040501 SOHANLAL 00048 BKID0009141 1547 1547 Processed 19/04/2024 399590316 SOHANLAL BANK OF INDIA(508505)
52 GAROTH MP-16-003-065-002/196
(AKYAKUVARPADA) 		1716003065NRG24260320240483175 26/03/2024 RAHUL 1716003065WL040506 RAHUL 00048 BKID0009141 1105 1105 Processed 19/04/2024 399590316 RAHUL BANK OF INDIA(508505)
53 GAROTH MP-16-003-065-002/196
(AKYAKUVARPADA) 		1716003065NRG24260320240483176 26/03/2024 RAHUL 1716003065WL040506 RAHUL 00048 BKID0009141 1105 1105 Processed 19/04/2024 399590316 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
54 GAROTH MP-16-003-065-002/54
(AKYAKUVARPADA) 		1716003065NRG24260320240483185 26/03/2024 BAGIRATH SO DAYA RAM SINDAM 1716003065WL040506 BAGIRATH SO DAYA RAM SINDAM 00048 BKID0009141 1105 1105 Processed 19/04/2024 399590316 BAGIRATHSODAYARAMSINDAM BANK OF INDIA(508505)
55 GAROTH MP-16-003-065-002/79
(AKYAKUVARPADA) 		1716003065NRG24260320240483197 26/03/2024 SHYAM LAL SINDAM SO BHAGIRATH SIND 1716003065WL040506 SHYAM LAL SINDAM SO BHAGIRATH SIND 00048 BKID0009141 1105 1105 Processed 19/04/2024 399590316 SHYAMLALSINDAMSOBHAGIRATHSIND BANK OF INDIA(508505)
56 GAROTH MP-16-003-091-001/170
(ERIYA) 		1716003091NRG24260320240482934 26/03/2024 sitaram 1716003091WL040491 sitaram 00048 BKID0009141 1326 1326 Processed 19/04/2024 399590316 sitaram BANK OF INDIA(508505)
57 GAROTH MP-16-003-091-001/204
(ERIYA) 		1716003091NRG24260320240482933 26/03/2024 mankkuwar 1716003091WL040490 mankkuwar 00048 BKID0009141 1326 1326 Processed 19/04/2024 399590316 mankkuwar BANK OF INDIA(508505)
SubTotal 29614 29614
58 GAROTH MP-16-003-027-003/24
(UDLAKHEDI) 		1716003027NRG24260320240483213 26/03/2024 MADNLAL 1716003027WL040509 MADNLAL 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399590316 MADNLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 GAROTH MP-16-003-012-002/261
(BANJARI(CH)) 		1716003012NRG24260320240482726 26/03/2024 Vishnu kunwar 1716003012WL040472 Vishnu kunwar 00089 CBIN0280776 1326 1326 Processed 19/04/2024 399590316 Vishnukunwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
60 GAROTH MP-16-003-027-002/150
(UDLAKHEDI) 		1716003027NRG24260320240483226 26/03/2024 sopatbai 1716003027WL040511 sopatbai 00089 CBIN0281043 1326 1326 Processed 19/04/2024 399590316 sopatbai CENTRAL BANK OF INDIA(607115)
61 GAROTH MP-16-003-027-002/218
(UDLAKHEDI) 		1716003027NRG24260320240483229 26/03/2024 SANTRA BAI 1716003027WL040511 SANTRA BAI 00089 CBIN0281043 1326 1326 Processed 19/04/2024 399590316 SANTRABAI CENTRAL BANK OF INDIA(607115)
62 GAROTH MP-16-003-027-003/42
(UDLAKHEDI) 		1716003027NRG24260320240483215 26/03/2024 Tulshiram 1716003027WL040509 Tulshiram 00089 CBIN0281043 1326 1326 Processed 19/04/2024 399590316 Tulshiram AU SMALL FINANCE BANK LTD(608088)
63 GAROTH MP-16-003-043-001/357
(PICHLA) 		1716003043NRG24260320240482909 26/03/2024 Banshilal 1716003043WL040487 Banshilal 00089 CBIN0281043 1326 1326 Processed 19/04/2024 399590316 Banshilal CENTRAL BANK OF INDIA(607115)
64 GAROTH MP-16-003-046-001/391
(SAGORIYA) 		1716003046NRG24250320240482287 26/03/2024 Mr. BHERULAL SO KISHANLAL 1716003046WL040435 Mr. BHERULAL SO KISHANLAL 00089 CBIN0281043 1326 1326 Processed 19/04/2024 399590316 Mr.BHERULALSOKISHANLAL CENTRAL BANK OF INDIA(607115)
65 GAROTH MP-16-003-046-001/391
(SAGORIYA) 		1716003046NRG24250320240482288 26/03/2024 MRS PANI BAI WO BHERULAL 1716003046WL040435 MRS PANI BAI WO BHERULAL 00089 CBIN0281043 1326 1326 Processed 19/04/2024 399590316 MRSPANIBAIWOBHERULAL CENTRAL BANK OF INDIA(607115)
66 GAROTH MP-16-003-061-001/160
(BANI) 		1716003061NRG24260320240482744 26/03/2024 gopal singh 1716003061WL040473 gopal singh 00089 CBIN0281043 884 884 Processed 19/04/2024 399590316 gopalsingh BANK OF BARODA(606985)
67 GAROTH MP-16-003-065-001/433
(AKYAKUVARPADA) 		1716003065NRG24260320240483138 26/03/2024 CHENRAM MEGHWAL SO KAILASH 1716003065WL040506 CHENRAM MEGHWAL SO KAILASH 00089 CBIN0281043 1105 1105 Processed 19/04/2024 399590316 CHENRAMMEGHWALSOKAILASH AU SMALL FINANCE BANK LTD(608088)
SubTotal 9945 9945
68 GAROTH MP-16-003-043-001/1259
(PICHLA) 		1716003043NRG24260320240482874 26/03/2024 Bagdiram 1716003043WL040487 Bagdiram 00089 CBIN0282030 1326 1326 Processed 19/04/2024 399590316 Bagdiram AIRTEL PAYMENTS BANK LIMITED(990288)
69 GAROTH MP-16-003-043-001/1259
(PICHLA) 		1716003043NRG24260320240482875 26/03/2024 Bagdiram 1716003043WL040487 Bagdiram 00089 CBIN0282030 1326 1326 Processed 19/04/2024 399590316 Bagdiram BANK OF BARODA(606985)
SubTotal 2652 2652
70 GAROTH MP-16-003-014-002/90
(NALKHEDA) 		1716003014NRG24260320240483284 26/03/2024 tofan singh sondhiya 1716003014WL040518 tofan singh sondhiya 00089 CBIN0282539 1547 1547 Processed 19/04/2024 399590316 tofansinghsondhiya CENTRAL BANK OF INDIA(607115)
71 GAROTH MP-16-003-027-002/120
(UDLAKHEDI) 		1716003027NRG24260320240483223 26/03/2024 KALURAM 1716003027WL040511 KALURAM 00089 CBIN0282539 1326 1326 Processed 19/04/2024 399590316 KALURAM CENTRAL BANK OF INDIA(607115)
72 GAROTH MP-16-003-027-002/214
(UDLAKHEDI) 		1716003027NRG24260320240483210 26/03/2024 kapil 1716003027WL040509 kapil 00089 CBIN0282539 1326 1326 Processed 19/04/2024 399590316 kapil CENTRAL BANK OF INDIA(607115)
73 GAROTH MP-16-003-027-003/108
(UDLAKHEDI) 		1716003027NRG24260320240483201 26/03/2024 KAMLSIH 1716003027WL040508 KAMLSIH 00089 CBIN0282539 1326 1326 Processed 19/04/2024 399590316 KAMLSIH NARMADA JHABUA GRAMIN BANK(508515)
74 GAROTH MP-16-003-027-003/31
(UDLAKHEDI) 		1716003027NRG24260320240483203 26/03/2024 MOTILAL 1716003027WL040508 MOTILAL 00089 CBIN0282539 1326 1326 Processed 19/04/2024 399590316 MOTILAL CENTRAL BANK OF INDIA(607115)
75 GAROTH MP-16-003-063-003/58-B
(BARKHEDALOYA) 		1716003063NRG24260320240483000 26/03/2024 ANKUSH SO ASHARAM MEGHWAL 1716003063WL040499 ANKUSH SO ASHARAM MEGHWAL 00089 CBIN0282539 221 221 Processed 19/04/2024 399590316 ANKUSHSOASHARAMMEGHWAL CENTRAL BANK OF INDIA(607115)
76 GAROTH MP-16-003-065-001/112
(AKYAKUVARPADA) 		1716003065NRG24260320240483099 26/03/2024 Dani Singh 1716003065WL040506 Dani Singh 00089 CBIN0282539 1105 1105 Rejected 19/04/2024 399590316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 GAROTH MP-16-003-065-001/112
(AKYAKUVARPADA) 		1716003065NRG24260320240483100 26/03/2024 Dani Singh 1716003065WL040506 Dani Singh 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 DaniSingh NARMADA JHABUA GRAMIN BANK(508515)
78 GAROTH MP-16-003-065-001/149
(AKYAKUVARPADA) 		1716003065NRG24260320240483008 26/03/2024 SANTOSH BAI 1716003065WL040501 SANTOSH BAI 00089 CBIN0282539 1547 1547 Processed 19/04/2024 399590316 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
79 GAROTH MP-16-003-065-001/184
(AKYAKUVARPADA) 		1716003065NRG24260320240483109 26/03/2024 DEVILAL BANJARA 1716003065WL040506 DEVILAL BANJARA 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 DEVILALBANJARA STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-065-001/184
(AKYAKUVARPADA) 		1716003065NRG24260320240483110 26/03/2024 DEVILAL BANJARA 1716003065WL040506 DEVILAL BANJARA 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 DEVILALBANJARA CENTRAL BANK OF INDIA(607115)
81 GAROTH MP-16-003-065-001/204
(AKYAKUVARPADA) 		1716003065NRG24260320240483113 26/03/2024 GUDDI BAI 1716003065WL040506 GUDDI BAI 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 GUDDIBAI CENTRAL BANK OF INDIA(607115)
82 GAROTH MP-16-003-065-001/207
(AKYAKUVARPADA) 		1716003065NRG24260320240483114 26/03/2024 KISHAN BANJARA 1716003065WL040506 KISHAN BANJARA 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 KISHANBANJARA CENTRAL BANK OF INDIA(607115)
83 GAROTH MP-16-003-065-001/211
(AKYAKUVARPADA) 		1716003065NRG24260320240483116 26/03/2024 HAJARI BANJARA 1716003065WL040506 HAJARI BANJARA 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 HAJARIBANJARA CENTRAL BANK OF INDIA(607115)
84 GAROTH MP-16-003-065-001/211
(AKYAKUVARPADA) 		1716003065NRG24260320240483117 26/03/2024 SANNA BAI 1716003065WL040506 SANNA BAI 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 SANNABAI CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-065-001/259
(AKYAKUVARPADA) 		1716003065NRG24260320240483121 26/03/2024 BHAGATRAM 1716003065WL040506 BHAGATRAM 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 BHAGATRAM CENTRAL BANK OF INDIA(607115)
86 GAROTH MP-16-003-065-001/309
(AKYAKUVARPADA) 		1716003065NRG24260320240483010 26/03/2024 PAPPU MEENA SO DEVILAL MEENA 1716003065WL040501 PAPPU MEENA SO DEVILAL MEENA 00089 CBIN0282539 1547 1547 Processed 19/04/2024 399590316 PAPPUMEENASODEVILALMEENA CENTRAL BANK OF INDIA(607115)
87 GAROTH MP-16-003-065-001/313
(AKYAKUVARPADA) 		1716003065NRG24260320240483011 26/03/2024 NIRMALA BAI 1716003065WL040501 NIRMALA BAI 00089 CBIN0282539 1547 1547 Processed 19/04/2024 399590316 NIRMALABAI CENTRAL BANK OF INDIA(607115)
88 GAROTH MP-16-003-065-001/33
(AKYAKUVARPADA) 		1716003065NRG24260320240483127 26/03/2024 PRABHULAL SO RUPLAL MEENA 1716003065WL040506 PRABHULAL SO RUPLAL MEENA 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 PRABHULALSORUPLALMEENA CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-065-001/331
(AKYAKUVARPADA) 		1716003065NRG24260320240483129 26/03/2024 JAGADISH BANJARA SO BHOPA BANJARA 1716003065WL040506 JAGADISH BANJARA SO BHOPA BANJARA 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 JAGADISHBANJARASOBHOPABANJARA NARMADA JHABUA GRAMIN BANK(508515)
90 GAROTH MP-16-003-065-001/368
(AKYAKUVARPADA) 		1716003065NRG24260320240483015 26/03/2024 HIRALAL SO BANSHILAL RAWAT 1716003065WL040501 HIRALAL SO BANSHILAL RAWAT 00089 CBIN0282539 1547 1547 Processed 19/04/2024 399590316 HIRALALSOBANSHILALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
91 GAROTH MP-16-003-065-001/382
(AKYAKUVARPADA) 		1716003065NRG24260320240483136 26/03/2024 MADANLAL SO BHAGGAJI 1716003065WL040506 MADANLAL SO BHAGGAJI 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 MADANLALSOBHAGGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
92 GAROTH MP-16-003-065-001/383
(AKYAKUVARPADA) 		1716003065NRG24260320240483018 26/03/2024 SANGEETA WO PRAKASH JI 1716003065WL040501 SANGEETA WO PRAKASH JI 00089 CBIN0282539 1547 1547 Processed 19/04/2024 399590316 SANGEETAWOPRAKASHJI FINO PAYMENTS BANK LTD(608001)
93 GAROTH MP-16-003-065-001/390
(AKYAKUVARPADA) 		1716003065NRG24260320240483020 26/03/2024 GAYTRI BAI 1716003065WL040501 GAYTRI BAI 00089 CBIN0282539 1547 1547 Processed 19/04/2024 399590316 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-065-001/413
(AKYAKUVARPADA) 		1716003065NRG24260320240483137 26/03/2024 PRAKASH CHAND BANJARA 1716003065WL040506 PRAKASH CHAND BANJARA 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 PRAKASHCHANDBANJARA FINO PAYMENTS BANK LTD(608001)
95 GAROTH MP-16-003-065-001/440
(AKYAKUVARPADA) 		1716003065NRG24260320240483140 26/03/2024 Pavan kumar 1716003065WL040506 Pavan kumar 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 Pavankumar CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-065-001/443
(AKYAKUVARPADA) 		1716003065NRG24260320240483142 26/03/2024 ANGURI BAI 1716003065WL040506 ANGURI BAI 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 ANGURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 GAROTH MP-16-003-065-001/443
(AKYAKUVARPADA) 		1716003065NRG24260320240483141 26/03/2024 ANGURI BAI 1716003065WL040506 ANGURI BAI 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 ANGURIBAI BANK OF INDIA(508505)
98 GAROTH MP-16-003-065-001/86
(AKYAKUVARPADA) 		1716003065NRG24260320240483146 26/03/2024 DHAPU BAI 1716003065WL040506 DHAPU BAI 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 DHAPUBAI CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-065-001/86
(AKYAKUVARPADA) 		1716003065NRG24260320240483147 26/03/2024 RAJ KUMAR 1716003065WL040506 RAJ KUMAR 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 RAJKUMAR CENTRAL BANK OF INDIA(607115)
100 GAROTH MP-16-003-065-001/96
(AKYAKUVARPADA) 		1716003065NRG24260320240483148 26/03/2024 VIKRAM 1716003065WL040506 VIKRAM 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 GAROTH MP-16-003-065-002/112
(AKYAKUVARPADA) 		1716003065NRG24260320240483026 26/03/2024 BADRI LAL RATHOD 1716003065WL040501 BADRI LAL RATHOD 00089 CBIN0282539 1547 1547 Processed 19/04/2024 399590316 BADRILALRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
102 GAROTH MP-16-003-065-002/123
(AKYAKUVARPADA) 		1716003065NRG24260320240483152 26/03/2024 GUDDI BAI 1716003065WL040506 GUDDI BAI 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
103 GAROTH MP-16-003-065-002/123
(AKYAKUVARPADA) 		1716003065NRG24260320240483153 26/03/2024 GUDDI BAI 1716003065WL040506 GUDDI BAI 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 GAROTH MP-16-003-065-002/152
(AKYAKUVARPADA) 		1716003065NRG24260320240483158 26/03/2024 DHARASINGH 1716003065WL040506 DHARASINGH 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 DHARASINGH CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-065-002/152
(AKYAKUVARPADA) 		1716003065NRG24260320240483159 26/03/2024 DHARASINGH 1716003065WL040506 DHARASINGH 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 DHARASINGH FINCARE SMALL FINANCE BANK LTD(608304)
106 GAROTH MP-16-003-065-002/19
(AKYAKUVARPADA) 		1716003065NRG24260320240483173 26/03/2024 Bherulal 1716003065WL040506 Bherulal 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
107 GAROTH MP-16-003-065-002/19
(AKYAKUVARPADA) 		1716003065NRG24260320240483174 26/03/2024 Bherulal 1716003065WL040506 Bherulal 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 Bherulal AIRTEL PAYMENTS BANK LIMITED(990288)
108 GAROTH MP-16-003-065-002/54
(AKYAKUVARPADA) 		1716003065NRG24260320240483186 26/03/2024 KESHAR BAI SINDAM WO BHAGIRATH SINDAM 1716003065WL040506 KESHAR BAI SINDAM WO BHAGIRATH SINDAM 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 KESHARBAISINDAMWOBHAGIRATHSINDAM CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-065-002/68
(AKYAKUVARPADA) 		1716003065NRG24260320240483191 26/03/2024 KRISHNA BAI RATHOD 1716003065WL040506 KRISHNA BAI RATHOD 00089 CBIN0282539 1105 1105 Processed 19/04/2024 399590316 KRISHNABAIRATHOD CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-091-001/305
(ERIYA) 		1716003091NRG24260320240482938 26/03/2024 shrdh 1716003091WL040491 shrdh 00089 CBIN0282539 1326 1326 Processed 19/04/2024 399590316 shrdh AU SMALL FINANCE BANK LTD(608088)
SubTotal 49062 49062
111 GAROTH MP-16-003-061-001/424
(BANI) 		1716003061NRG24260320240482778 26/03/2024 prlad singh 1716003061WL040477 prlad singh 00089 CBIN0282628 884 884 Processed 19/04/2024 399590316 prladsingh CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-061-001/424
(BANI) 		1716003061NRG24260320240482779 26/03/2024 prlad singh 1716003061WL040477 prlad singh 00089 CBIN0282628 884 884 Processed 19/04/2024 399590316 prladsingh BANK OF BARODA(606985)
113 GAROTH MP-16-003-061-001/430
(BANI) 		1716003061NRG24260320240482780 26/03/2024 RAMSINGH 1716003061WL040477 RAMSINGH 00089 CBIN0282628 884 884 Processed 19/04/2024 399590316 RAMSINGH CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-061-001/466
(BANI) 		1716003061NRG24260320240482782 26/03/2024 prasram mehar 1716003061WL040477 prasram mehar 00089 CBIN0282628 884 884 Processed 19/04/2024 399590316 prasrammehar CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
115 GAROTH MP-16-003-065-002/40
(AKYAKUVARPADA) 		1716003065NRG24260320240483179 26/03/2024 PAPU 1716003065WL040506 PAPU 00354 PUNB0130900 1105 1105 Processed 19/04/2024 399590316 PAPU CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-065-002/40
(AKYAKUVARPADA) 		1716003065NRG24260320240483180 26/03/2024 PAPU 1716003065WL040506 PAPU 00354 PUNB0130900 1105 1105 Processed 19/04/2024 399590316 PAPU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
117 GAROTH MP-16-003-014-002/192
(NALKHEDA) 		1716003014NRG24260320240483280 26/03/2024 rekha bain 1716003014WL040518 rekha bain 00415 SBIN0030058 1547 1547 Processed 19/04/2024 399590316 rekhabain STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-014-002/70
(NALKHEDA) 		1716003014NRG24260320240483282 26/03/2024 sodansingh andarsingh 1716003014WL040518 sodansingh andarsingh 00415 SBIN0030058 1547 1547 Processed 19/04/2024 399590316 sodansinghandarsingh STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-063-003/84-B
(BARKHEDALOYA) 		1716003063NRG24260320240483001 26/03/2024 NITESHKUMAR RAMNARAYAN 1716003063WL040499 NITESHKUMAR RAMNARAYAN 00415 SBIN0030058 221 221 Processed 19/04/2024 399590316 NITESHKUMARRAMNARAYAN STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-065-001/188
(AKYAKUVARPADA) 		1716003065NRG24260320240483111 26/03/2024 SADDU GABBA BANJARA 1716003065WL040506 SADDU GABBA BANJARA 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 SADDUGABBABANJARA STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-065-001/207
(AKYAKUVARPADA) 		1716003065NRG24260320240483115 26/03/2024 GITA BAI 1716003065WL040506 GITA BAI 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 GITABAI FINCARE SMALL FINANCE BANK LTD(608304)
122 GAROTH MP-16-003-065-001/315
(AKYAKUVARPADA) 		1716003065NRG24260320240483126 26/03/2024 MUKESH MADANLAL 1716003065WL040506 MUKESH MADANLAL 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 MUKESHMADANLAL STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-065-001/350
(AKYAKUVARPADA) 		1716003065NRG24260320240483013 26/03/2024 MADANLAL 1716003065WL040501 MADANLAL 00415 SBIN0030058 1547 1547 Processed 19/04/2024 399590316 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 GAROTH MP-16-003-065-001/374
(AKYAKUVARPADA) 		1716003065NRG24260320240483131 26/03/2024 BACHI BAI 1716003065WL040506 BACHI BAI 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 BACHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 GAROTH MP-16-003-065-001/381
(AKYAKUVARPADA) 		1716003065NRG24260320240483134 26/03/2024 KAILASH 1716003065WL040506 KAILASH 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 KAILASH STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-065-001/381
(AKYAKUVARPADA) 		1716003065NRG24260320240483135 26/03/2024 SANJA BAI 1716003065WL040506 SANJA BAI 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 SANJABAI STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-065-001/438
(AKYAKUVARPADA) 		1716003065NRG24260320240483139 26/03/2024 ANIL 1716003065WL040506 ANIL 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 ANIL STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-065-001/448
(AKYAKUVARPADA) 		1716003065NRG24260320240483143 26/03/2024 Ramesh 1716003065WL040506 Ramesh 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 Ramesh STATE BANK OF INDIA(508548)
129 GAROTH MP-16-003-065-001/93
(AKYAKUVARPADA) 		1716003065NRG24260320240483024 26/03/2024 SUMITRA BAI 1716003065WL040501 SUMITRA BAI 00415 SBIN0030058 1547 1547 Processed 19/04/2024 399590316 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 GAROTH MP-16-003-065-002/155
(AKYAKUVARPADA) 		1716003065NRG24260320240483160 26/03/2024 MAHESH RAMESH CHANDRA 1716003065WL040506 MAHESH RAMESH CHANDRA 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 MAHESHRAMESHCHANDRA FINO PAYMENTS BANK LTD(608001)
131 GAROTH MP-16-003-065-002/162
(AKYAKUVARPADA) 		1716003065NRG24260320240483162 26/03/2024 PANKAJ RAM GOPAL SINDHAM 1716003065WL040506 PANKAJ RAM GOPAL SINDHAM 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 PANKAJRAMGOPALSINDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 GAROTH MP-16-003-065-002/169
(AKYAKUVARPADA) 		1716003065NRG24260320240483163 26/03/2024 DHARASINGH 1716003065WL040506 DHARASINGH 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 DHARASINGH STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-065-002/169
(AKYAKUVARPADA) 		1716003065NRG24260320240483164 26/03/2024 DHARASINGH 1716003065WL040506 DHARASINGH 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 DHARASINGH FINO PAYMENTS BANK LTD(608001)
134 GAROTH MP-16-003-065-002/187
(AKYAKUVARPADA) 		1716003065NRG24260320240483170 26/03/2024 JASWANT 1716003065WL040506 JASWANT 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 JASWANT CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-065-002/187
(AKYAKUVARPADA) 		1716003065NRG24260320240483171 26/03/2024 JASWANT 1716003065WL040506 JASWANT 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 JASWANT NARMADA JHABUA GRAMIN BANK(508515)
136 GAROTH MP-16-003-065-002/27
(AKYAKUVARPADA) 		1716003065NRG24260320240483032 26/03/2024 RAJU RATHOR 1716003065WL040501 RAJU RATHOR 00415 SBIN0030058 1547 1547 Processed 19/04/2024 399590316 RAJURATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
137 GAROTH MP-16-003-065-002/6
(AKYAKUVARPADA) 		1716003065NRG24260320240483187 26/03/2024 Rakesh Mohel 1716003065WL040506 Rakesh Mohel 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 RakeshMohel BANK OF INDIA(508505)
138 GAROTH MP-16-003-065-002/6
(AKYAKUVARPADA) 		1716003065NRG24260320240483188 26/03/2024 Rakesh Mohel 1716003065WL040506 Rakesh Mohel 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 RakeshMohel BANK OF INDIA(508505)
139 GAROTH MP-16-003-065-002/68
(AKYAKUVARPADA) 		1716003065NRG24260320240483190 26/03/2024 SHRAVAN 1716003065WL040506 SHRAVAN 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 SHRAVAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
140 GAROTH MP-16-003-065-002/69
(AKYAKUVARPADA) 		1716003065NRG24260320240483193 26/03/2024 RESHAM BAI 1716003065WL040506 RESHAM BAI 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 RESHAMBAI CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-065-002/69
(AKYAKUVARPADA) 		1716003065NRG24260320240483192 26/03/2024 RESHAMBAI 1716003065WL040506 RESHAMBAI 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 RESHAMBAI STATE BANK OF INDIA(508548)
142 GAROTH MP-16-003-065-002/70
(AKYAKUVARPADA) 		1716003065NRG24260320240483195 26/03/2024 ANITA 1716003065WL040506 ANITA 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 ANITA AXIS BANK(607153)
143 GAROTH MP-16-003-065-002/70
(AKYAKUVARPADA) 		1716003065NRG24260320240483194 26/03/2024 ANITA BAI 1716003065WL040506 ANITA BAI 00415 SBIN0030058 1105 1105 Processed 19/04/2024 399590316 ANITABAI KOTAK MAHINDRA BANK LTD(607420)
144 GAROTH MP-16-003-082-001/19-A
(BHAMKHEDI) 		1716003082NRG24260320240483034 26/03/2024 arjun 1716003082WL040502 arjun 00415 SBIN0030058 2873 2873 Processed 19/04/2024 399590316 arjun STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-082-001/28-B
(BHAMKHEDI) 		1716003082NRG24260320240483036 26/03/2024 Ankit 1716003082WL040502 Ankit 00415 SBIN0030058 2873 2873 Processed 19/04/2024 399590316 Ankit BANK OF BARODA(606985)
146 GAROTH MP-16-003-082-002/30
(BHAMKHEDI) 		1716003082NRG24260320240483041 26/03/2024 BHAGATRAM 1716003082WL040502 BHAGATRAM 00415 SBIN0030058 2873 2873 Processed 19/04/2024 399590316 BHAGATRAM STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-091-001/194
(ERIYA) 		1716003091NRG24260320240482936 26/03/2024 amarsingh 1716003091WL040491 amarsingh 00415 SBIN0030058 1326 1326 Processed 19/04/2024 399590316 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
148 GAROTH MP-16-003-023-001/138
(CHANDKHEDIKHURD) 		1716003023NRG24260320240482830 26/03/2024 THAN BAI 1716003023WL040482 THAN BAI 00415 SBIN0030198 1547 1547 Processed 19/04/2024 399590316 THANBAI STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-023-001/4
(CHANDKHEDIKHURD) 		1716003023NRG24260320240482831 26/03/2024 SITA BAI 1716003023WL040482 SITA BAI 00415 SBIN0030198 1547 1547 Processed 19/04/2024 399590316 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
150 GAROTH MP-16-003-023-001/40
(CHANDKHEDIKHURD) 		1716003023NRG24260320240482832 26/03/2024 VIKRAM SINGH 1716003023WL040482 VIKRAM SINGH 00415 SBIN0030198 1547 1547 Processed 19/04/2024 399590316 VIKRAMSINGH STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-023-001/75
(CHANDKHEDIKHURD) 		1716003023NRG24260320240482833 26/03/2024 BAHADUR SINGH 1716003023WL040482 BAHADUR SINGH 00415 SBIN0030198 1547 1547 Processed 19/04/2024 399590316 BAHADURSINGH STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-023-001/75
(CHANDKHEDIKHURD) 		1716003023NRG24260320240482834 26/03/2024 bhomar bai 1716003023WL040482 bhomar bai 00415 SBIN0030198 1547 1547 Processed 19/04/2024 399590316 bhomarbai STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-023-001/82
(CHANDKHEDIKHURD) 		1716003023NRG24260320240482835 26/03/2024 MANOHAR BAI 1716003023WL040482 MANOHAR BAI 00415 SBIN0030198 1547 1547 Processed 19/04/2024 399590316 MANOHARBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
154 GAROTH MP-16-003-027-003/115
(UDLAKHEDI) 		1716003027NRG24260320240483252 26/03/2024 VINOD 1716003027WL040516 VINOD 00415 SBIN0030215 1326 1326 Processed 19/04/2024 399590316 VINOD STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-031-001/135
(DETHALIBUZURG) 		1716003031NRG24260320240482973 26/03/2024 kohshiya bai 1716003031WL040495 kohshiya bai 00415 SBIN0030215 1105 1105 Processed 19/04/2024 399590316 kohshiyabai STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-031-001/1448
(DETHALIBUZURG) 		1716003031NRG24260320240482974 26/03/2024 dinesh 1716003031WL040495 dinesh 00415 SBIN0030215 1326 1326 Processed 19/04/2024 399590316 dinesh STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-031-001/1448
(DETHALIBUZURG) 		1716003031NRG24260320240482975 26/03/2024 dinesh 1716003031WL040495 dinesh 00415 SBIN0030215 1326 1326 Processed 19/04/2024 399590316 dinesh STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-031-001/1491
(DETHALIBUZURG) 		1716003031NRG24260320240482976 26/03/2024 ramgopal gurjar 1716003031WL040495 ramgopal gurjar 00415 SBIN0030215 1326 1326 Processed 19/04/2024 399590316 ramgopalgurjar STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-031-001/1491
(DETHALIBUZURG) 		1716003031NRG24260320240482977 26/03/2024 ramgopal gurjar 1716003031WL040495 ramgopal gurjar 00415 SBIN0030215 1326 1326 Processed 19/04/2024 399590316 ramgopalgurjar BANK OF INDIA(508505)
160 GAROTH MP-16-003-031-001/1571
(DETHALIBUZURG) 		1716003031NRG24260320240482979 26/03/2024 bali bai 1716003031WL040495 bali bai 00415 SBIN0030215 1326 1326 Processed 19/04/2024 399590316 balibai STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-031-001/1571
(DETHALIBUZURG) 		1716003031NRG24260320240482978 26/03/2024 jagadish 1716003031WL040495 jagadish 00415 SBIN0030215 1326 1326 Processed 19/04/2024 399590316 jagadish STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-031-001/1740
(DETHALIBUZURG) 		1716003031NRG24260320240482981 26/03/2024 Subhash Rathoda 1716003031WL040495 Subhash Rathoda 00415 SBIN0030215 1326 1326 Processed 19/04/2024 399590316 SubhashRathoda STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-091-001/103
(ERIYA) 		1716003091NRG24260320240482932 26/03/2024 ghanshyam 1716003091WL040490 ghanshyam 00415 SBIN0030215 1326 1326 Processed 19/04/2024 399590316 ghanshyam STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-091-001/170
(ERIYA) 		1716003091NRG24260320240482935 26/03/2024 mangibai 1716003091WL040491 mangibai 00415 SBIN0030215 1326 1326 Processed 19/04/2024 399590316 mangibai STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-091-001/194
(ERIYA) 		1716003091NRG24260320240482937 26/03/2024 premkunwar 1716003091WL040491 premkunwar 00415 SBIN0030215 1326 1326 Processed 19/04/2024 399590316 premkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
166 GAROTH MP-16-003-091-001/362
(ERIYA) 		1716003091NRG24260320240482940 26/03/2024 nirmal 1716003091WL040491 nirmal 00415 SBIN0030215 1326 1326 Processed 19/04/2024 399590316 nirmal STATE BANK OF INDIA(508548)
SubTotal 17017 17017
167 GAROTH MP-16-003-007-001/91
(KILGARI) 		1716003007NRG24260320240482803 26/03/2024 RAJ 1716003007WL040480 RAJ 00415 SBIN0030362 1547 1547 Processed 19/04/2024 399590316 RAJ STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-007-002/171
(KILGARI) 		1716003007NRG24260320240482805 26/03/2024 SHYAMKUNWAR 1716003007WL040480 SHYAMKUNWAR 00415 SBIN0030362 1547 1547 Processed 19/04/2024 399590316 SHYAMKUNWAR STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-008-001/1224-B
(CHANDWASA) 		1716003008NRG24260320240483355 26/03/2024 PANKAJ KUMAR MALI 1716003008WL040535 PANKAJ KUMAR MALI 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 PANKAJKUMARMALI STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-008-001/1274-A
(CHANDWASA) 		1716003008NRG24260320240483360 26/03/2024 RAJENDRA SINGH PAWAR 1716003008WL040535 RAJENDRA SINGH PAWAR 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 RAJENDRASINGHPAWAR UCO BANK(607066)
171 GAROTH MP-16-003-009-001/401
(TOLAKHEDI) 		1716003009NRG24260320240482678 26/03/2024 Mukesh 1716003009WL040470 Mukesh 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 Mukesh STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-010-001/116
(BHATUNI) 		1716003010NRG24260320240483423 26/03/2024 satyanarayan 1716003010WL040537 satyanarayan 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 satyanarayan STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-010-002/127-A
(BHATUNI) 		1716003010NRG24260320240483426 26/03/2024 Monika Patidar 1716003010WL040537 Monika Patidar 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 MonikaPatidar STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-027-001/20
(UDLAKHEDI) 		1716003027NRG24260320240483207 26/03/2024 VARDICHAND 1716003027WL040509 VARDICHAND 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 VARDICHAND STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-027-001/22
(UDLAKHEDI) 		1716003027NRG24260320240483208 26/03/2024 GHANSYAM 1716003027WL040509 GHANSYAM 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 GHANSYAM STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-027-001/55
(UDLAKHEDI) 		1716003027NRG24260320240483216 26/03/2024 MUKESH 1716003027WL040510 MUKESH 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 MUKESH STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-027-001/58
(UDLAKHEDI) 		1716003027NRG24260320240483217 26/03/2024 GHANSHYAM 1716003027WL040510 GHANSHYAM 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 GHANSHYAM STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-027-002/127
(UDLAKHEDI) 		1716003027NRG24260320240483218 26/03/2024 SURAJ MAL 1716003027WL040510 SURAJ MAL 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 SURAJMAL STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-027-002/130
(UDLAKHEDI) 		1716003027NRG24260320240483219 26/03/2024 RATANLAL 1716003027WL040510 RATANLAL 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 RATANLAL STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-027-002/133
(UDLAKHEDI) 		1716003027NRG24260320240483224 26/03/2024 GOPIRAM 1716003027WL040511 GOPIRAM 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 GOPIRAM STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-027-002/148
(UDLAKHEDI) 		1716003027NRG24260320240483225 26/03/2024 resham bai 1716003027WL040511 resham bai 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 reshambai STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-027-002/158
(UDLAKHEDI) 		1716003027NRG24260320240483243 26/03/2024 Sajani bai 1716003027WL040513 Sajani bai 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 Sajanibai STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-027-002/159
(UDLAKHEDI) 		1716003027NRG24260320240483227 26/03/2024 kavarlal 1716003027WL040511 kavarlal 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 kavarlal STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-027-002/184
(UDLAKHEDI) 		1716003027NRG24260320240483251 26/03/2024 TOFAN 1716003027WL040516 TOFAN 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 TOFAN STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-027-002/203
(UDLAKHEDI) 		1716003027NRG24260320240483228 26/03/2024 balaram 1716003027WL040511 balaram 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 balaram STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-027-002/211
(UDLAKHEDI) 		1716003027NRG24260320240483244 26/03/2024 arjun 1716003027WL040513 arjun 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 arjun STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-027-002/34
(UDLAKHEDI) 		1716003027NRG24260320240483230 26/03/2024 kailashibai 1716003027WL040511 kailashibai 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 kailashibai STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-027-002/36
(UDLAKHEDI) 		1716003027NRG24260320240483245 26/03/2024 BAGADIRAM 1716003027WL040513 BAGADIRAM 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 BAGADIRAM STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-027-002/37
(UDLAKHEDI) 		1716003027NRG24260320240483231 26/03/2024 GORILAL 1716003027WL040511 GORILAL 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 GORILAL STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-027-002/38
(UDLAKHEDI) 		1716003027NRG24260320240483232 26/03/2024 GOPILAL 1716003027WL040511 GOPILAL 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 GOPILAL STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-027-003/104
(UDLAKHEDI) 		1716003027NRG24260320240483221 26/03/2024 GOPAL 1716003027WL040510 GOPAL 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 GOPAL STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-027-003/104
(UDLAKHEDI) 		1716003027NRG24260320240483200 26/03/2024 MANJUBAI 1716003027WL040508 MANJUBAI 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 MANJUBAI STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-027-003/12
(UDLAKHEDI) 		1716003027NRG24260320240483254 26/03/2024 BALARAM 1716003027WL040516 BALARAM 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 BALARAM STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-027-003/125
(UDLAKHEDI) 		1716003027NRG24260320240483211 26/03/2024 UDAYRAM 1716003027WL040509 UDAYRAM 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 UDAYRAM STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-027-003/18
(UDLAKHEDI) 		1716003027NRG24260320240483248 26/03/2024 RODMAL 1716003027WL040514 RODMAL 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 RODMAL STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-043-001/100
(PICHLA) 		1716003043NRG24260320240482867 26/03/2024 Santoshbai 1716003043WL040487 Santoshbai 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 Santoshbai UCO BANK(607066)
197 GAROTH MP-16-003-043-001/1253
(PICHLA) 		1716003043NRG24260320240482871 26/03/2024 nandalal 1716003043WL040487 nandalal 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 nandalal STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-043-001/1253
(PICHLA) 		1716003043NRG24260320240482872 26/03/2024 nandalal 1716003043WL040487 nandalal 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 nandalal CENTRAL BANK OF INDIA(607115)
199 GAROTH MP-16-003-043-001/1256
(PICHLA) 		1716003043NRG24260320240482873 26/03/2024 Shyamu Bai 1716003043WL040487 Shyamu Bai 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 ShyamuBai STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-043-001/1332-A
(PICHLA) 		1716003043NRG24260320240482881 26/03/2024 Vishnu 1716003043WL040487 Vishnu 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 Vishnu STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-043-001/1345
(PICHLA) 		1716003043NRG24260320240482883 26/03/2024 Bharat 1716003043WL040487 Bharat 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 Bharat STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-043-001/1411
(PICHLA) 		1716003043NRG24260320240482885 26/03/2024 MAYA 1716003043WL040487 MAYA 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 MAYA BANK OF BARODA(606985)
203 GAROTH MP-16-003-043-001/1412
(PICHLA) 		1716003043NRG24260320240482886 26/03/2024 Mukesh 1716003043WL040487 Mukesh 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 Mukesh STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-043-001/154
(PICHLA) 		1716003043NRG24260320240482890 26/03/2024 GANDI BAI 1716003043WL040487 GANDI BAI 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 GANDIBAI STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-043-001/330
(PICHLA) 		1716003043NRG24260320240482902 26/03/2024 shyamlal 1716003043WL040487 shyamlal 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
206 GAROTH MP-16-003-043-001/331
(PICHLA) 		1716003043NRG24260320240482904 26/03/2024 Sima Parmar 1716003043WL040487 Sima Parmar 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 SimaParmar AIRTEL PAYMENTS BANK LIMITED(990288)
207 GAROTH MP-16-003-043-001/379-A
(PICHLA) 		1716003043NRG24260320240482911 26/03/2024 Dasrath 1716003043WL040487 Dasrath 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 Dasrath CENTRAL BANK OF INDIA(607115)
208 GAROTH MP-16-003-043-001/379-A
(PICHLA) 		1716003043NRG24260320240482912 26/03/2024 Dasrath 1716003043WL040487 Dasrath 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 Dasrath BANK OF BARODA(606985)
209 GAROTH MP-16-003-061-001/158
(BANI) 		1716003061NRG24260320240482771 26/03/2024 BHGTRAM 1716003061WL040477 BHGTRAM 00415 SBIN0030362 884 884 Processed 19/04/2024 399590316 BHGTRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
210 GAROTH MP-16-003-061-001/320
(BANI) 		1716003061NRG24260320240482776 26/03/2024 kanheya lal 1716003061WL040477 kanheya lal 00415 SBIN0030362 884 884 Processed 19/04/2024 399590316 kanheyalal STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-061-001/432
(BANI) 		1716003061NRG24260320240482781 26/03/2024 RODSINGH MANDLOI 1716003061WL040477 RODSINGH MANDLOI 00415 SBIN0030362 884 884 Processed 19/04/2024 399590316 RODSINGHMANDLOI STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-061-001/6
(BANI) 		1716003061NRG24260320240482784 26/03/2024 Aman 1716003061WL040477 Aman 00415 SBIN0030362 884 884 Processed 19/04/2024 399590316 Aman CENTRAL BANK OF INDIA(607115)
213 GAROTH MP-16-003-061-001/61
(BANI) 		1716003061NRG24260320240482785 26/03/2024 ram lal 1716003061WL040477 ram lal 00415 SBIN0030362 884 884 Processed 19/04/2024 399590316 ramlal CENTRAL BANK OF INDIA(607115)
214 GAROTH MP-16-003-077-002/127
(DHABLAMOHAN) 		1716003077NRG24220320240480188 26/03/2024 Pavan 1716003077WL040246 Pavan 00415 SBIN0030362 1326 1326 Processed 19/04/2024 399590316 Pavan STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-082-001/128
(BHAMKHEDI) 		1716003082NRG24260320240483033 26/03/2024 vinod kumar 1716003082WL040502 vinod kumar 00415 SBIN0030362 2873 2873 Processed 19/04/2024 399590316 vinodkumar STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-082-001/21
(BHAMKHEDI) 		1716003082NRG24260320240483035 26/03/2024 mohanlal 1716003082WL040502 mohanlal 00415 SBIN0030362 2873 2873 Processed 19/04/2024 399590316 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
217 GAROTH MP-16-003-082-001/80
(BHAMKHEDI) 		1716003082NRG24260320240483037 26/03/2024 VARDILAL 1716003082WL040502 VARDILAL 00415 SBIN0030362 2873 2873 Processed 19/04/2024 399590316 VARDILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
218 GAROTH MP-16-003-082-001/96
(BHAMKHEDI) 		1716003082NRG24260320240483038 26/03/2024 RADHESHYAM 1716003082WL040502 RADHESHYAM 00415 SBIN0030362 2873 2873 Processed 19/04/2024 399590316 RADHESHYAM STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-082-002/101-B
(BHAMKHEDI) 		1716003082NRG24260320240483039 26/03/2024 Nagga Meghwal 1716003082WL040502 Nagga Meghwal 00415 SBIN0030362 2873 2873 Processed 19/04/2024 399590316 NaggaMeghwal STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-082-002/30
(BHAMKHEDI) 		1716003082NRG24260320240483042 26/03/2024 BHAGATRAM 1716003082WL040502 BHAGATRAM 00415 SBIN0030362 2873 2873 Processed 19/04/2024 399590316 BHAGATRAM STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-083-001/189
(SURAJANAJUNA) 		1716003083NRG24260320240483676 26/03/2024 bahadursingh 1716003083WL040580 bahadursingh 00415 SBIN0030362 1547 1547 Processed 19/04/2024 399590316 bahadursingh FINO PAYMENTS BANK LTD(608001)
SubTotal 80665 80665
222 GAROTH MP-16-003-007-001/247
(KILGARI) 		1716003007NRG24260320240482798 26/03/2024 Mamta bai 1716003007WL040480 Mamta bai 00462 UCBA0001288 1547 1547 Processed 19/04/2024 399590316 Mamtabai UCO BANK(607066)
223 GAROTH MP-16-003-007-001/31
(KILGARI) 		1716003007NRG24260320240482799 26/03/2024 RAMESH DEVA JI 1716003007WL040480 RAMESH DEVA JI 00462 UCBA0001288 1547 1547 Processed 19/04/2024 399590316 RAMESHDEVAJI UCO BANK(607066)
224 GAROTH MP-16-003-007-001/330
(KILGARI) 		1716003007NRG24260320240482802 26/03/2024 KARI BAI 1716003007WL040480 KARI BAI 00462 UCBA0001288 1547 1547 Processed 19/04/2024 399590316 KARIBAI UCO BANK(607066)
225 GAROTH MP-16-003-007-001/330
(KILGARI) 		1716003007NRG24260320240482801 26/03/2024 Poo 1716003007WL040480 Poo 00462 UCBA0001288 1547 1547 Processed 19/04/2024 399590316 Poo UCO BANK(607066)
226 GAROTH MP-16-003-007-001/330
(KILGARI) 		1716003007NRG24260320240482800 26/03/2024 Poo 1716003007WL040480 Poo 00462 UCBA0001288 1547 1547 Processed 19/04/2024 399590316 Poo UCO BANK(607066)
227 GAROTH MP-16-003-007-002/130-A
(KILGARI) 		1716003007NRG24260320240482804 26/03/2024 manju kunwar 1716003007WL040480 manju kunwar 00462 UCBA0001288 1547 1547 Processed 19/04/2024 399590316 manjukunwar UCO BANK(607066)
228 GAROTH MP-16-003-007-002/183
(KILGARI) 		1716003007NRG24260320240482806 26/03/2024 GAINDA BAI 1716003007WL040480 GAINDA BAI 00462 UCBA0001288 1547 1547 Processed 19/04/2024 399590316 GAINDABAI UCO BANK(607066)
229 GAROTH MP-16-003-008-001/101-B
(CHANDWASA) 		1716003008NRG24260320240483352 26/03/2024 ARJUN KUMAR 1716003008WL040535 ARJUN KUMAR 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 ARJUNKUMAR UCO BANK(607066)
230 GAROTH MP-16-003-008-001/1019-B
(CHANDWASA) 		1716003008NRG24260320240483353 26/03/2024 KRISHNA GOPAL 1716003008WL040535 KRISHNA GOPAL 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 KRISHNAGOPAL ICICI BANK LTD(508534)
231 GAROTH MP-16-003-008-001/1019-C
(CHANDWASA) 		1716003008NRG24260320240483354 26/03/2024 mamta 1716003008WL040535 mamta 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 mamta UCO BANK(607066)
232 GAROTH MP-16-003-008-001/1224-D
(CHANDWASA) 		1716003008NRG24260320240483356 26/03/2024 GURIYA BEE 1716003008WL040535 GURIYA BEE 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 GURIYABEE UCO BANK(607066)
233 GAROTH MP-16-003-008-001/1230-B
(CHANDWASA) 		1716003008NRG24260320240483357 26/03/2024 hiralal 1716003008WL040535 hiralal 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 hiralal UCO BANK(607066)
234 GAROTH MP-16-003-008-001/1232-A
(CHANDWASA) 		1716003008NRG24260320240483358 26/03/2024 LALEETA BAI 1716003008WL040535 LALEETA BAI 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 LALEETABAI UCO BANK(607066)
235 GAROTH MP-16-003-008-001/1274-A
(CHANDWASA) 		1716003008NRG24260320240483359 26/03/2024 devaskuvar 1716003008WL040535 devaskuvar 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 devaskuvar UCO BANK(607066)
236 GAROTH MP-16-003-008-001/1285-A
(CHANDWASA) 		1716003008NRG24260320240483362 26/03/2024 RAJESH KUMAR 1716003008WL040535 RAJESH KUMAR 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 RAJESHKUMAR UCO BANK(607066)
237 GAROTH MP-16-003-008-001/1285-A
(CHANDWASA) 		1716003008NRG24260320240483361 26/03/2024 VIJAY KUMAR 1716003008WL040535 VIJAY KUMAR 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 VIJAYKUMAR STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-008-001/1285-B
(CHANDWASA) 		1716003008NRG24260320240483363 26/03/2024 JAGDISH DAPAKARA 1716003008WL040535 JAGDISH DAPAKARA 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 JAGDISHDAPAKARA STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-008-001/162-A
(CHANDWASA) 		1716003008NRG24260320240483364 26/03/2024 TINABAI Balai 1716003008WL040535 TINABAI Balai 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 TINABAIBalai UCO BANK(607066)
240 GAROTH MP-16-003-008-001/1971-B
(CHANDWASA) 		1716003008NRG24260320240483365 26/03/2024 anil 1716003008WL040535 anil 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 anil UCO BANK(607066)
241 GAROTH MP-16-003-008-001/23-C
(CHANDWASA) 		1716003008NRG24260320240483366 26/03/2024 ROHIT VED 1716003008WL040535 ROHIT VED 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 ROHITVED STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-008-001/237
(CHANDWASA) 		1716003008NRG24260320240483367 26/03/2024 NARENDRA GAHLOT 1716003008WL040535 NARENDRA GAHLOT 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 NARENDRAGAHLOT UCO BANK(607066)
243 GAROTH MP-16-003-008-001/24-B
(CHANDWASA) 		1716003008NRG24260320240483368 26/03/2024 JEEVAN PRAJAPATI 1716003008WL040535 JEEVAN PRAJAPATI 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 JEEVANPRAJAPATI UCO BANK(607066)
244 GAROTH MP-16-003-008-001/24-D
(CHANDWASA) 		1716003008NRG24260320240483369 26/03/2024 SANDEEP SEN 1716003008WL040535 SANDEEP SEN 00462 UCBA0001288 663 663 Processed 19/04/2024 399590316 SANDEEPSEN STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-008-001/246
(CHANDWASA) 		1716003008NRG24260320240483370 26/03/2024 dinesh 1716003008WL040535 dinesh 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 dinesh UCO BANK(607066)
246 GAROTH MP-16-003-008-001/367-B
(CHANDWASA) 		1716003008NRG24260320240482854 26/03/2024 MAMTA BAI 1716003008WL040485 MAMTA BAI 00462 UCBA0001288 3094 3094 Processed 19/04/2024 399590316 MAMTABAI UCO BANK(607066)
247 GAROTH MP-16-003-008-001/367-B
(CHANDWASA) 		1716003008NRG24260320240482852 26/03/2024 MANISH SAMERIYA 1716003008WL040485 MANISH SAMERIYA 00462 UCBA0001288 3094 3094 Processed 19/04/2024 399590316 MANISHSAMERIYA UCO BANK(607066)
248 GAROTH MP-16-003-008-001/367-B
(CHANDWASA) 		1716003008NRG24260320240482853 26/03/2024 REKHA BAI SAMERIYA 1716003008WL040485 REKHA BAI SAMERIYA 00462 UCBA0001288 3094 3094 Processed 19/04/2024 399590316 REKHABAISAMERIYA STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-008-001/372-A
(CHANDWASA) 		1716003008NRG24260320240483371 26/03/2024 WASHIM KHAN 1716003008WL040535 WASHIM KHAN 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 WASHIMKHAN UCO BANK(607066)
250 GAROTH MP-16-003-008-001/372-B
(CHANDWASA) 		1716003008NRG24260320240483372 26/03/2024 SHAMEEM KHAN 1716003008WL040535 SHAMEEM KHAN 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 SHAMEEMKHAN UCO BANK(607066)
251 GAROTH MP-16-003-008-001/373-A
(CHANDWASA) 		1716003008NRG24260320240483373 26/03/2024 AMAN MEHTA 1716003008WL040535 AMAN MEHTA 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 AMANMEHTA UCO BANK(607066)
252 GAROTH MP-16-003-008-001/373-C
(CHANDWASA) 		1716003008NRG24260320240483374 26/03/2024 MANISH MALI 1716003008WL040535 MANISH MALI 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 MANISHMALI UCO BANK(607066)
253 GAROTH MP-16-003-008-001/374-C
(CHANDWASA) 		1716003008NRG24260320240483375 26/03/2024 SURAJSINGH 1716003008WL040535 SURAJSINGH 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 SURAJSINGH STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-008-001/377-B
(CHANDWASA) 		1716003008NRG24260320240483376 26/03/2024 salim khan 1716003008WL040535 salim khan 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 salimkhan NARMADA JHABUA GRAMIN BANK(508515)
255 GAROTH MP-16-003-008-001/379
(CHANDWASA) 		1716003008NRG24260320240483377 26/03/2024 SIMA RAV 1716003008WL040535 SIMA RAV 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 SIMARAV UCO BANK(607066)
256 GAROTH MP-16-003-008-001/394-B
(CHANDWASA) 		1716003008NRG24260320240483378 26/03/2024 LABHU BAI 1716003008WL040535 LABHU BAI 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 LABHUBAI UCO BANK(607066)
257 GAROTH MP-16-003-008-001/40-A
(CHANDWASA) 		1716003008NRG24260320240483379 26/03/2024 shubham 1716003008WL040535 shubham 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 shubham UCO BANK(607066)
258 GAROTH MP-16-003-008-001/411
(CHANDWASA) 		1716003008NRG24260320240483380 26/03/2024 HARIOM 1716003008WL040535 HARIOM 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 HARIOM UCO BANK(607066)
259 GAROTH MP-16-003-008-001/655-A
(CHANDWASA) 		1716003008NRG24260320240483381 26/03/2024 bherulal parmar 1716003008WL040535 bherulal parmar 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 bherulalparmar UCO BANK(607066)
260 GAROTH MP-16-003-008-001/655-B
(CHANDWASA) 		1716003008NRG24260320240483382 26/03/2024 BHUPENDRA PARMAR 1716003008WL040535 BHUPENDRA PARMAR 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 BHUPENDRAPARMAR STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-008-001/666
(CHANDWASA) 		1716003008NRG24260320240483383 26/03/2024 manoj das 1716003008WL040535 manoj das 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 manojdas UCO BANK(607066)
262 GAROTH MP-16-003-008-001/667-A
(CHANDWASA) 		1716003008NRG24260320240483384 26/03/2024 gopal 1716003008WL040535 gopal 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 gopal UCO BANK(607066)
263 GAROTH MP-16-003-008-001/81
(CHANDWASA) 		1716003008NRG24260320240483385 26/03/2024 LALCHAND 1716003008WL040535 LALCHAND 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 LALCHAND UCO BANK(607066)
264 GAROTH MP-16-003-008-001/81-B
(CHANDWASA) 		1716003008NRG24260320240483386 26/03/2024 MAYABAI 1716003008WL040535 MAYABAI 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 MAYABAI UCO BANK(607066)
265 GAROTH MP-16-003-008-001/81-B
(CHANDWASA) 		1716003008NRG24260320240483387 26/03/2024 MAYABAI 1716003008WL040535 MAYABAI 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 MAYABAI UCO BANK(607066)
266 GAROTH MP-16-003-008-001/811-C
(CHANDWASA) 		1716003008NRG24260320240483388 26/03/2024 NARAYANSINGH 1716003008WL040535 NARAYANSINGH 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 NARAYANSINGH UCO BANK(607066)
267 GAROTH MP-16-003-008-001/866-D
(CHANDWASA) 		1716003008NRG24260320240483389 26/03/2024 DIPAK 1716003008WL040535 DIPAK 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 DIPAK UCO BANK(607066)
268 GAROTH MP-16-003-008-001/883-A
(CHANDWASA) 		1716003008NRG24260320240483390 26/03/2024 RAJESHKUMAR 1716003008WL040535 RAJESHKUMAR 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 RAJESHKUMAR UCO BANK(607066)
269 GAROTH MP-16-003-008-001/883-A
(CHANDWASA) 		1716003008NRG24260320240483391 26/03/2024 RAJESHKUMAR 1716003008WL040535 RAJESHKUMAR 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
270 GAROTH MP-16-003-008-001/883-B
(CHANDWASA) 		1716003008NRG24260320240483393 26/03/2024 YOGESH KUMAR 1716003008WL040535 YOGESH KUMAR 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 YOGESHKUMAR UCO BANK(607066)
271 GAROTH MP-16-003-008-001/883-B
(CHANDWASA) 		1716003008NRG24260320240483392 26/03/2024 YOGESH KUMAR 1716003008WL040535 YOGESH KUMAR 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 YOGESHKUMAR UCO BANK(607066)
272 GAROTH MP-16-003-008-001/889
(CHANDWASA) 		1716003008NRG24260320240483394 26/03/2024 JAGDISH VYAS 1716003008WL040535 JAGDISH VYAS 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 JAGDISHVYAS UCO BANK(607066)
273 GAROTH MP-16-003-008-001/935-D
(CHANDWASA) 		1716003008NRG24260320240483396 26/03/2024 abhishek 1716003008WL040535 abhishek 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 abhishek UCO BANK(607066)
274 GAROTH MP-16-003-008-001/935-D
(CHANDWASA) 		1716003008NRG24260320240483395 26/03/2024 kavita 1716003008WL040535 kavita 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 kavita UCO BANK(607066)
275 GAROTH MP-16-003-008-001/935-D
(CHANDWASA) 		1716003008NRG24260320240483397 26/03/2024 kavita 1716003008WL040535 kavita 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 kavita STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-008-001/941-B
(CHANDWASA) 		1716003008NRG24260320240483398 26/03/2024 balram 1716003008WL040535 balram 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 balram UCO BANK(607066)
277 GAROTH MP-16-003-008-001/941-B
(CHANDWASA) 		1716003008NRG24260320240483399 26/03/2024 karibai 1716003008WL040535 karibai 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 karibai STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-008-001/945-A
(CHANDWASA) 		1716003008NRG24260320240483400 26/03/2024 yogesh 1716003008WL040535 yogesh 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 yogesh BANK OF INDIA(508505)
279 GAROTH MP-16-003-008-001/945-A
(CHANDWASA) 		1716003008NRG24260320240483401 26/03/2024 yogesh 1716003008WL040535 yogesh 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 yogesh BANK OF INDIA(508505)
280 GAROTH MP-16-003-008-001/971-A
(CHANDWASA) 		1716003008NRG24260320240483402 26/03/2024 ranchor mali 1716003008WL040535 ranchor mali 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 ranchormali UCO BANK(607066)
281 GAROTH MP-16-003-008-001/971-B
(CHANDWASA) 		1716003008NRG24260320240483403 26/03/2024 TARA BAI 1716003008WL040535 TARA BAI 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 TARABAI UCO BANK(607066)
282 GAROTH MP-16-003-008-001/987
(CHANDWASA) 		1716003008NRG24260320240483404 26/03/2024 sanjay puri 1716003008WL040535 sanjay puri 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 sanjaypuri UCO BANK(607066)
283 GAROTH MP-16-003-008-001/987-B
(CHANDWASA) 		1716003008NRG24260320240483405 26/03/2024 krishnabai 1716003008WL040535 krishnabai 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 krishnabai UCO BANK(607066)
284 GAROTH MP-16-003-009-001/101
(TOLAKHEDI) 		1716003009NRG24260320240482676 26/03/2024 GIRDHARILAL 1716003009WL040470 GIRDHARILAL 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 GIRDHARILAL UCO BANK(607066)
285 GAROTH MP-16-003-009-001/153
(TOLAKHEDI) 		1716003009NRG24260320240482679 26/03/2024 LEELA BAI 1716003009WL040471 LEELA BAI 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 LEELABAI UCO BANK(607066)
286 GAROTH MP-16-003-009-001/285
(TOLAKHEDI) 		1716003009NRG24260320240482680 26/03/2024 bijendarsingh 1716003009WL040471 bijendarsingh 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 bijendarsingh STATE BANK OF INDIA(508548)
287 GAROTH MP-16-003-009-001/350
(TOLAKHEDI) 		1716003009NRG24260320240482677 26/03/2024 JAGDISH 1716003009WL040470 JAGDISH 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 JAGDISH UCO BANK(607066)
288 GAROTH MP-16-003-009-001/359
(TOLAKHEDI) 		1716003009NRG24260320240482675 26/03/2024 SUNITA BAI 1716003009WL040469 SUNITA BAI 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 SUNITABAI UCO BANK(607066)
289 GAROTH MP-16-003-009-001/437
(TOLAKHEDI) 		1716003009NRG24260320240482681 26/03/2024 MANJU 1716003009WL040471 MANJU 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 MANJU UCO BANK(607066)
290 GAROTH MP-16-003-009-001/448
(TOLAKHEDI) 		1716003009NRG24260320240482674 26/03/2024 VIDWAN SINGH 1716003009WL040468 VIDWAN SINGH 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 VIDWANSINGH UCO BANK(607066)
291 GAROTH MP-16-003-010-001/60
(BHATUNI) 		1716003010NRG24260320240483424 26/03/2024 dhapu 1716003010WL040537 dhapu 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 dhapu UCO BANK(607066)
292 GAROTH MP-16-003-010-002/117
(BHATUNI) 		1716003010NRG24260320240483425 26/03/2024 SANTOSH BAIMUKESH SEN 1716003010WL040537 SANTOSH BAIMUKESH SEN 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 SANTOSHBAIMUKESHSEN UCO BANK(607066)
293 GAROTH MP-16-003-010-002/133
(BHATUNI) 		1716003010NRG24260320240483427 26/03/2024 Ambika 1716003010WL040537 Ambika 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 Ambika UCO BANK(607066)
294 GAROTH MP-16-003-010-002/140-B
(BHATUNI) 		1716003010NRG24260320240483428 26/03/2024 Durga Bai 1716003010WL040537 Durga Bai 00462 UCBA0001288 1326 1326 Rejected 19/04/2024 399590316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 GAROTH MP-16-003-010-002/172-A
(BHATUNI) 		1716003010NRG24260320240483429 26/03/2024 Satish 1716003010WL040537 Satish 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 Satish UCO BANK(607066)
296 GAROTH MP-16-003-010-002/174-A
(BHATUNI) 		1716003010NRG24260320240483430 26/03/2024 Lalchand 1716003010WL040537 Lalchand 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 Lalchand UCO BANK(607066)
297 GAROTH MP-16-003-010-002/180
(BHATUNI) 		1716003010NRG24260320240483431 26/03/2024 dipak mehar 1716003010WL040537 dipak mehar 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 dipakmehar UCO BANK(607066)
298 GAROTH MP-16-003-010-002/189-A
(BHATUNI) 		1716003010NRG24260320240483432 26/03/2024 Rakesh Patidar 1716003010WL040537 Rakesh Patidar 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 RakeshPatidar UCO BANK(607066)
299 GAROTH MP-16-003-010-002/194
(BHATUNI) 		1716003010NRG24260320240483433 26/03/2024 Ankush patidar 1716003010WL040537 Ankush patidar 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 Ankushpatidar UCO BANK(607066)
300 GAROTH MP-16-003-010-002/194-A
(BHATUNI) 		1716003010NRG24260320240483434 26/03/2024 Varsha 1716003010WL040537 Varsha 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 Varsha UCO BANK(607066)
301 GAROTH MP-16-003-010-002/194-A
(BHATUNI) 		1716003010NRG24260320240483435 26/03/2024 Varsha 1716003010WL040537 Varsha 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 Varsha UCO BANK(607066)
302 GAROTH MP-16-003-010-002/195-A
(BHATUNI) 		1716003010NRG24260320240483436 26/03/2024 Manish Kumar 1716003010WL040537 Manish Kumar 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 ManishKumar UCO BANK(607066)
303 GAROTH MP-16-003-010-002/199-A
(BHATUNI) 		1716003010NRG24260320240483437 26/03/2024 Rajendra Patidar 1716003010WL040537 Rajendra Patidar 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 RajendraPatidar UCO BANK(607066)
304 GAROTH MP-16-003-010-002/20-A
(BHATUNI) 		1716003010NRG24260320240483438 26/03/2024 Hariom Bairagi 1716003010WL040537 Hariom Bairagi 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 HariomBairagi UCO BANK(607066)
305 GAROTH MP-16-003-010-002/207-A
(BHATUNI) 		1716003010NRG24260320240483439 26/03/2024 Aman Rathor 1716003010WL040537 Aman Rathor 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 AmanRathor UCO BANK(607066)
306 GAROTH MP-16-003-010-002/211-A
(BHATUNI) 		1716003010NRG24260320240483441 26/03/2024 Pavan Rathour 1716003010WL040537 Pavan Rathour 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 PavanRathour UCO BANK(607066)
307 GAROTH MP-16-003-010-002/220-A
(BHATUNI) 		1716003010NRG24260320240483442 26/03/2024 Pooja 1716003010WL040537 Pooja 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 Pooja UCO BANK(607066)
308 GAROTH MP-16-003-012-001/128
(BANJARI(CH)) 		1716003012NRG24260320240482682 26/03/2024 BHAGU BAI 1716003012WL040472 BHAGU BAI 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 BHAGUBAI UCO BANK(607066)
309 GAROTH MP-16-003-012-001/181
(BANJARI(CH)) 		1716003012NRG24260320240482684 26/03/2024 mohan bai balai 1716003012WL040472 mohan bai balai 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 mohanbaibalai UCO BANK(607066)
310 GAROTH MP-16-003-012-001/181
(BANJARI(CH)) 		1716003012NRG24260320240482683 26/03/2024 RADHESHYAM 1716003012WL040472 RADHESHYAM 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 RADHESHYAM UCO BANK(607066)
311 GAROTH MP-16-003-012-001/269
(BANJARI(CH)) 		1716003012NRG24260320240482685 26/03/2024 bharat singh 1716003012WL040472 bharat singh 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 bharatsingh UCO BANK(607066)
312 GAROTH MP-16-003-012-001/78-A
(BANJARI(CH)) 		1716003012NRG24260320240482686 26/03/2024 govind malwiya 1716003012WL040472 govind malwiya 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 govindmalwiya UCO BANK(607066)
313 GAROTH MP-16-003-012-002/10-A
(BANJARI(CH)) 		1716003012NRG24260320240482687 26/03/2024 Kaluram 1716003012WL040472 Kaluram 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 Kaluram UCO BANK(607066)
314 GAROTH MP-16-003-012-002/108
(BANJARI(CH)) 		1716003012NRG24260320240482688 26/03/2024 deepka PURI 1716003012WL040472 deepka PURI 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 deepkaPURI UCO BANK(607066)
315 GAROTH MP-16-003-012-002/117
(BANJARI(CH)) 		1716003012NRG24260320240482689 26/03/2024 kala bai 1716003012WL040472 kala bai 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 kalabai UCO BANK(607066)
316 GAROTH MP-16-003-012-002/118
(BANJARI(CH)) 		1716003012NRG24260320240482690 26/03/2024 LABU BAI 1716003012WL040472 LABU BAI 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 LABUBAI UCO BANK(607066)
317 GAROTH MP-16-003-012-002/118
(BANJARI(CH)) 		1716003012NRG24260320240482691 26/03/2024 RAKESH 1716003012WL040472 RAKESH 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 RAKESH UCO BANK(607066)
318 GAROTH MP-16-003-012-002/120
(BANJARI(CH)) 		1716003012NRG24260320240482692 26/03/2024 kishore singh prajapati 1716003012WL040472 kishore singh prajapati 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 kishoresinghprajapati UCO BANK(607066)
319 GAROTH MP-16-003-012-002/120
(BANJARI(CH)) 		1716003012NRG24260320240482693 26/03/2024 MANJU BAI 1716003012WL040472 MANJU BAI 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 MANJUBAI UCO BANK(607066)
320 GAROTH MP-16-003-012-002/128
(BANJARI(CH)) 		1716003012NRG24260320240482695 26/03/2024 vishnu lal 1716003012WL040472 vishnu lal 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 vishnulal UCO BANK(607066)
321 GAROTH MP-16-003-012-002/138-A
(BANJARI(CH)) 		1716003012NRG24260320240482696 26/03/2024 shravn singh rajpoot 1716003012WL040472 shravn singh rajpoot 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 shravnsinghrajpoot UCO BANK(607066)
322 GAROTH MP-16-003-012-002/141
(BANJARI(CH)) 		1716003012NRG24260320240482698 26/03/2024 KUSHAL BAI RATHORE 1716003012WL040472 KUSHAL BAI RATHORE 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 KUSHALBAIRATHORE UCO BANK(607066)
323 GAROTH MP-16-003-012-002/141
(BANJARI(CH)) 		1716003012NRG24260320240482697 26/03/2024 MANGILAL RATHORE 1716003012WL040472 MANGILAL RATHORE 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 MANGILALRATHORE UCO BANK(607066)
324 GAROTH MP-16-003-012-002/141
(BANJARI(CH)) 		1716003012NRG24260320240482699 26/03/2024 SANDEEP kumar 1716003012WL040472 SANDEEP kumar 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 SANDEEPkumar UCO BANK(607066)
325 GAROTH MP-16-003-012-002/143
(BANJARI(CH)) 		1716003012NRG24260320240482700 26/03/2024 kangres bai 1716003012WL040472 kangres bai 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 kangresbai UCO BANK(607066)
326 GAROTH MP-16-003-012-002/145-A
(BANJARI(CH)) 		1716003012NRG24260320240482701 26/03/2024 Mahadevpuri 1716003012WL040472 Mahadevpuri 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 Mahadevpuri UCO BANK(607066)
327 GAROTH MP-16-003-012-002/149-A
(BANJARI(CH)) 		1716003012NRG24260320240482703 26/03/2024 govind singh 1716003012WL040472 govind singh 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 govindsingh STATE BANK OF INDIA(508548)
328 GAROTH MP-16-003-012-002/157
(BANJARI(CH)) 		1716003012NRG24260320240482704 26/03/2024 kali bai chouhan 1716003012WL040472 kali bai chouhan 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 kalibaichouhan UCO BANK(607066)
329 GAROTH MP-16-003-012-002/16
(BANJARI(CH)) 		1716003012NRG24260320240482705 26/03/2024 SANTILAL 1716003012WL040472 SANTILAL 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 SANTILAL UCO BANK(607066)
330 GAROTH MP-16-003-012-002/16
(BANJARI(CH)) 		1716003012NRG24260320240482706 26/03/2024 varsha bai 1716003012WL040472 varsha bai 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 varshabai UCO BANK(607066)
331 GAROTH MP-16-003-012-002/164
(BANJARI(CH)) 		1716003012NRG24260320240482707 26/03/2024 shyam lal vishvkarma 1716003012WL040472 shyam lal vishvkarma 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 shyamlalvishvkarma UCO BANK(607066)
332 GAROTH MP-16-003-012-002/170
(BANJARI(CH)) 		1716003012NRG24260320240482708 26/03/2024 pushpa bai telar 1716003012WL040472 pushpa bai telar 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 pushpabaitelar UCO BANK(607066)
333 GAROTH MP-16-003-012-002/172
(BANJARI(CH)) 		1716003012NRG24260320240482709 26/03/2024 SHYAM SINGH 1716003012WL040472 SHYAM SINGH 00462 UCBA0001288 1105 1105 Processed 19/04/2024 399590316 SHYAMSINGH UCO BANK(607066)
334 GAROTH MP-16-003-012-002/177
(BANJARI(CH)) 		1716003012NRG24260320240482710 26/03/2024 RAMESH PURI 1716003012WL040472 RAMESH PURI 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 RAMESHPURI UCO BANK(607066)
335 GAROTH MP-16-003-012-002/182
(BANJARI(CH)) 		1716003012NRG24260320240482711 26/03/2024 SATYANARAYAN SETHIYA 1716003012WL040472 SATYANARAYAN SETHIYA 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 SATYANARAYANSETHIYA UCO BANK(607066)
336 GAROTH MP-16-003-012-002/194
(BANJARI(CH)) 		1716003012NRG24260320240482712 26/03/2024 RADHESHYAM 1716003012WL040472 RADHESHYAM 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 RADHESHYAM UCO BANK(607066)
337 GAROTH MP-16-003-012-002/198
(BANJARI(CH)) 		1716003012NRG24260320240482713 26/03/2024 Banesingh 1716003012WL040472 Banesingh 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 Banesingh UCO BANK(607066)
338 GAROTH MP-16-003-012-002/204
(BANJARI(CH)) 		1716003012NRG24260320240482714 26/03/2024 kali bai goswami 1716003012WL040472 kali bai goswami 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 kalibaigoswami UCO BANK(607066)
339 GAROTH MP-16-003-012-002/204
(BANJARI(CH)) 		1716003012NRG24260320240482716 26/03/2024 rakesh PURI goswami 1716003012WL040472 rakesh PURI goswami 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 rakeshPURIgoswami UCO BANK(607066)
340 GAROTH MP-16-003-012-002/204
(BANJARI(CH)) 		1716003012NRG24260320240482715 26/03/2024 shankar PURI 1716003012WL040472 shankar PURI 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 shankarPURI UCO BANK(607066)
341 GAROTH MP-16-003-012-002/215-A
(BANJARI(CH)) 		1716003012NRG24260320240482717 26/03/2024 mahendra singh 1716003012WL040472 mahendra singh 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 mahendrasingh UCO BANK(607066)
342 GAROTH MP-16-003-012-002/217
(BANJARI(CH)) 		1716003012NRG24260320240482719 26/03/2024 Balabh kunwar panwar 1716003012WL040472 Balabh kunwar panwar 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 Balabhkunwarpanwar UCO BANK(607066)
343 GAROTH MP-16-003-012-002/217
(BANJARI(CH)) 		1716003012NRG24260320240482718 26/03/2024 RANJEET SINGH 1716003012WL040472 RANJEET SINGH 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 RANJEETSINGH UCO BANK(607066)
344 GAROTH MP-16-003-012-002/220
(BANJARI(CH)) 		1716003012NRG24260320240482720 26/03/2024 BHUWAN SINGH 1716003012WL040472 BHUWAN SINGH 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 BHUWANSINGH UCO BANK(607066)
345 GAROTH MP-16-003-012-002/223
(BANJARI(CH)) 		1716003012NRG24260320240482721 26/03/2024 jagdish chandr rathour 1716003012WL040472 jagdish chandr rathour 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 jagdishchandrrathour UCO BANK(607066)
346 GAROTH MP-16-003-012-002/223
(BANJARI(CH)) 		1716003012NRG24260320240482722 26/03/2024 sunita bai rathore 1716003012WL040472 sunita bai rathore 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 sunitabairathore UCO BANK(607066)
347 GAROTH MP-16-003-012-002/25-B
(BANJARI(CH)) 		1716003012NRG24260320240482723 26/03/2024 raju prajapati 1716003012WL040472 raju prajapati 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 rajuprajapati UCO BANK(607066)
348 GAROTH MP-16-003-012-002/260
(BANJARI(CH)) 		1716003012NRG24260320240482724 26/03/2024 Rakesh Rathour 1716003012WL040472 Rakesh Rathour 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 RakeshRathour UCO BANK(607066)
349 GAROTH MP-16-003-012-002/261
(BANJARI(CH)) 		1716003012NRG24260320240482725 26/03/2024 govind singh 1716003012WL040472 govind singh 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 govindsingh ICICI BANK LTD(508534)
350 GAROTH MP-16-003-012-002/262
(BANJARI(CH)) 		1716003012NRG24260320240482727 26/03/2024 bhomar singh panwar 1716003012WL040472 bhomar singh panwar 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 bhomarsinghpanwar UCO BANK(607066)
351 GAROTH MP-16-003-012-002/264
(BANJARI(CH)) 		1716003012NRG24260320240482728 26/03/2024 munna bai panwar 1716003012WL040472 munna bai panwar 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 munnabaipanwar UCO BANK(607066)
352 GAROTH MP-16-003-012-002/271
(BANJARI(CH)) 		1716003012NRG24260320240482730 26/03/2024 mangu singh panwar 1716003012WL040472 mangu singh panwar 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 mangusinghpanwar UCO BANK(607066)
353 GAROTH MP-16-003-012-002/271-A
(BANJARI(CH)) 		1716003012NRG24260320240482731 26/03/2024 vidhya kunwar 1716003012WL040472 vidhya kunwar 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 vidhyakunwar UCO BANK(607066)
354 GAROTH MP-16-003-012-002/273
(BANJARI(CH)) 		1716003012NRG24260320240482732 26/03/2024 Kushal kuwar panwar 1716003012WL040472 Kushal kuwar panwar 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 Kushalkuwarpanwar BANK OF INDIA(508505)
355 GAROTH MP-16-003-012-002/274
(BANJARI(CH)) 		1716003012NRG24260320240482733 26/03/2024 govind telar 1716003012WL040472 govind telar 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 govindtelar UCO BANK(607066)
356 GAROTH MP-16-003-012-002/37
(BANJARI(CH)) 		1716003012NRG24260320240482734 26/03/2024 SHYAMSINGH 1716003012WL040472 SHYAMSINGH 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 SHYAMSINGH UCO BANK(607066)
357 GAROTH MP-16-003-012-002/40-A
(BANJARI(CH)) 		1716003012NRG24260320240482735 26/03/2024 ishwar singh 1716003012WL040472 ishwar singh 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 ishwarsingh UCO BANK(607066)
358 GAROTH MP-16-003-012-002/50
(BANJARI(CH)) 		1716003012NRG24260320240482736 26/03/2024 BALURAM 1716003012WL040472 BALURAM 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 BALURAM UCO BANK(607066)
359 GAROTH MP-16-003-012-002/59
(BANJARI(CH)) 		1716003012NRG24260320240482737 26/03/2024 RAJU 1716003012WL040472 RAJU 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 RAJU UCO BANK(607066)
360 GAROTH MP-16-003-012-002/61
(BANJARI(CH)) 		1716003012NRG24260320240482738 26/03/2024 MOHANLAL 1716003012WL040472 MOHANLAL 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 MOHANLAL UCO BANK(607066)
361 GAROTH MP-16-003-012-002/64-A
(BANJARI(CH)) 		1716003012NRG24260320240482739 26/03/2024 PUR SINGH TANWAR 1716003012WL040472 PUR SINGH TANWAR 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 PURSINGHTANWAR UCO BANK(607066)
362 GAROTH MP-16-003-012-002/65
(BANJARI(CH)) 		1716003012NRG24260320240482740 26/03/2024 DEVILAL 1716003012WL040472 DEVILAL 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 DEVILAL UCO BANK(607066)
363 GAROTH MP-16-003-012-002/81
(BANJARI(CH)) 		1716003012NRG24260320240482741 26/03/2024 PRAHLAD SINGH 1716003012WL040472 PRAHLAD SINGH 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 PRAHLADSINGH UCO BANK(607066)
364 GAROTH MP-16-003-012-002/99
(BANJARI(CH)) 		1716003012NRG24260320240482743 26/03/2024 PRABHU LAL 1716003012WL040472 PRABHU LAL 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 PRABHULAL UCO BANK(607066)
365 GAROTH MP-16-003-043-001/1240
(PICHLA) 		1716003043NRG24260320240482870 26/03/2024 Banshilal 1716003043WL040487 Banshilal 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 Banshilal UCO BANK(607066)
366 GAROTH MP-16-003-043-001/1283
(PICHLA) 		1716003043NRG24260320240482876 26/03/2024 sitabai 1716003043WL040487 sitabai 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 sitabai BANK OF INDIA(508505)
367 GAROTH MP-16-003-043-001/1318
(PICHLA) 		1716003043NRG24260320240482878 26/03/2024 KACHRULAL 1716003043WL040487 KACHRULAL 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 KACHRULAL UCO BANK(607066)
368 GAROTH MP-16-003-043-001/1318
(PICHLA) 		1716003043NRG24260320240482879 26/03/2024 shyamubai 1716003043WL040487 shyamubai 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 shyamubai UCO BANK(607066)
369 GAROTH MP-16-003-043-001/1330
(PICHLA) 		1716003043NRG24260320240482880 26/03/2024 RAHUL 1716003043WL040487 RAHUL 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 RAHUL BANK OF BARODA(606985)
370 GAROTH MP-16-003-043-001/1335
(PICHLA) 		1716003043NRG24260320240482882 26/03/2024 Vikramsing 1716003043WL040487 Vikramsing 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 Vikramsing UCO BANK(607066)
371 GAROTH MP-16-003-043-001/144
(PICHLA) 		1716003043NRG24260320240482887 26/03/2024 RUKMANBAI 1716003043WL040487 RUKMANBAI 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 RUKMANBAI UCO BANK(607066)
372 GAROTH MP-16-003-043-001/144-A
(PICHLA) 		1716003043NRG24260320240482888 26/03/2024 Vishnu Bai 1716003043WL040487 Vishnu Bai 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 VishnuBai UCO BANK(607066)
373 GAROTH MP-16-003-043-001/154
(PICHLA) 		1716003043NRG24260320240482889 26/03/2024 SHOBHARAM 1716003043WL040487 SHOBHARAM 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 SHOBHARAM UCO BANK(607066)
374 GAROTH MP-16-003-043-001/169
(PICHLA) 		1716003043NRG24260320240482891 26/03/2024 gopal 1716003043WL040487 gopal 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 gopal UCO BANK(607066)
375 GAROTH MP-16-003-043-001/170
(PICHLA) 		1716003043NRG24260320240482892 26/03/2024 Kalibai 1716003043WL040487 Kalibai 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 Kalibai UCO BANK(607066)
376 GAROTH MP-16-003-043-001/179
(PICHLA) 		1716003043NRG24260320240482893 26/03/2024 PRABHU LAL 1716003043WL040487 PRABHU LAL 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 PRABHULAL UCO BANK(607066)
377 GAROTH MP-16-003-043-001/179
(PICHLA) 		1716003043NRG24260320240482894 26/03/2024 PRABHU LAL 1716003043WL040487 PRABHU LAL 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 PRABHULAL BANK OF INDIA(508505)
378 GAROTH MP-16-003-043-001/206
(PICHLA) 		1716003043NRG24260320240482896 26/03/2024 prakash 1716003043WL040487 prakash 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 prakash UCO BANK(607066)
379 GAROTH MP-16-003-043-001/224
(PICHLA) 		1716003043NRG24260320240482897 26/03/2024 BHAGVANLAL 1716003043WL040487 BHAGVANLAL 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 BHAGVANLAL UCO BANK(607066)
380 GAROTH MP-16-003-043-001/294-A
(PICHLA) 		1716003043NRG24260320240482898 26/03/2024 Dasrath 1716003043WL040487 Dasrath 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 Dasrath UCO BANK(607066)
381 GAROTH MP-16-003-043-001/294-A
(PICHLA) 		1716003043NRG24260320240482899 26/03/2024 Dasrath 1716003043WL040487 Dasrath 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 Dasrath UCO BANK(607066)
382 GAROTH MP-16-003-043-001/300
(PICHLA) 		1716003043NRG24260320240482901 26/03/2024 BALIBAI 1716003043WL040487 BALIBAI 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 BALIBAI UCO BANK(607066)
383 GAROTH MP-16-003-043-001/300
(PICHLA) 		1716003043NRG24260320240482900 26/03/2024 NANDKISHOR 1716003043WL040487 NANDKISHOR 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 NANDKISHOR UCO BANK(607066)
384 GAROTH MP-16-003-043-001/330
(PICHLA) 		1716003043NRG24260320240482903 26/03/2024 Rekhabai 1716003043WL040487 Rekhabai 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 Rekhabai UCO BANK(607066)
385 GAROTH MP-16-003-043-001/337
(PICHLA) 		1716003043NRG24260320240482905 26/03/2024 Radheshyam Brahman 1716003043WL040487 Radheshyam Brahman 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 RadheshyamBrahman BANK OF INDIA(508505)
386 GAROTH MP-16-003-043-001/343
(PICHLA) 		1716003043NRG24260320240482906 26/03/2024 Shantibai 1716003043WL040487 Shantibai 00462 UCBA0001288 1326 1326 Processed 19/04/2024 399590316 Shantibai UCO BANK(607066)
SubTotal 220337 220337
387 GAROTH MP-16-003-027-003/121
(UDLAKHEDI) 		1716003027NRG24260320240483255 26/03/2024 RANJITSINGH MINA 1716003027WL040516 RANJITSINGH MINA 00662 BDBL0001369 1326 1326 Processed 19/04/2024 399590316 RANJITSINGHMINA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
388 GAROTH MP-16-003-043-001/109-A
(PICHLA) 		1716003043NRG24260320240482868 26/03/2024 Ramnivas 1716003043WL040487 Ramnivas 00688 FINO0001446 1326 1326 Processed 19/04/2024 399590316 Ramnivas BANK OF INDIA(508505)
389 GAROTH MP-16-003-065-002/114
(AKYAKUVARPADA) 		1716003065NRG24260320240483150 26/03/2024 PRAKASH RATHOD 1716003065WL040506 PRAKASH RATHOD 00688 FINO0001446 1105 1105 Processed 19/04/2024 399590316 PRAKASHRATHOD FINO PAYMENTS BANK LTD(608001)
390 GAROTH MP-16-003-065-002/115
(AKYAKUVARPADA) 		1716003065NRG24260320240483151 26/03/2024 BHARAT RATHOD 1716003065WL040506 BHARAT RATHOD 00688 FINO0001446 1105 1105 Processed 19/04/2024 399590316 BHARATRATHOD FINO PAYMENTS BANK LTD(608001)
391 GAROTH MP-16-003-065-002/149
(AKYAKUVARPADA) 		1716003065NRG24260320240483154 26/03/2024 KANHEYALAL 1716003065WL040506 KANHEYALAL 00688 FINO0001446 1105 1105 Processed 19/04/2024 399590316 KANHEYALAL STATE BANK OF INDIA(508548)
392 GAROTH MP-16-003-065-002/149
(AKYAKUVARPADA) 		1716003065NRG24260320240483155 26/03/2024 KANHEYALAL 1716003065WL040506 KANHEYALAL 00688 FINO0001446 1105 1105 Processed 19/04/2024 399590316 KANHEYALAL STATE BANK OF INDIA(508548)
393 GAROTH MP-16-003-065-002/15
(AKYAKUVARPADA) 		1716003065NRG24260320240483156 26/03/2024 dulesingh 1716003065WL040506 dulesingh 00688 FINO0001446 1105 1105 Processed 19/04/2024 399590316 dulesingh BANK OF INDIA(508505)
394 GAROTH MP-16-003-065-002/150
(AKYAKUVARPADA) 		1716003065NRG24260320240483157 26/03/2024 MAHENDRA 1716003065WL040506 MAHENDRA 00688 FINO0001446 1105 1105 Processed 19/04/2024 399590316 MAHENDRA FINO PAYMENTS BANK LTD(608001)
395 GAROTH MP-16-003-065-002/157
(AKYAKUVARPADA) 		1716003065NRG24260320240483161 26/03/2024 DURGA BAI RATHOD 1716003065WL040506 DURGA BAI RATHOD 00688 FINO0001446 1105 1105 Processed 19/04/2024 399590316 DURGABAIRATHOD AXIS BANK(607153)
396 GAROTH MP-16-003-065-002/171
(AKYAKUVARPADA) 		1716003065NRG24260320240483165 26/03/2024 DEEPAK RATHOD 1716003065WL040506 DEEPAK RATHOD 00688 FINO0001446 1105 1105 Processed 19/04/2024 399590316 DEEPAKRATHOD FINO PAYMENTS BANK LTD(608001)
397 GAROTH MP-16-003-065-002/171
(AKYAKUVARPADA) 		1716003065NRG24260320240483166 26/03/2024 DEEPAK RATHOD 1716003065WL040506 DEEPAK RATHOD 00688 FINO0001446 1105 1105 Processed 19/04/2024 399590316 DEEPAKRATHOD CENTRAL BANK OF INDIA(607115)
398 GAROTH MP-16-003-065-002/172
(AKYAKUVARPADA) 		1716003065NRG24260320240483167 26/03/2024 SANTOSH BAI 1716003065WL040506 SANTOSH BAI 00688 FINO0001446 1105 1105 Processed 19/04/2024 399590316 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
399 GAROTH MP-16-003-065-002/190
(AKYAKUVARPADA) 		1716003065NRG24260320240483029 26/03/2024 Jugal 1716003065WL040501 Jugal 00688 FINO0001446 1547 1547 Processed 19/04/2024 399590316 Jugal INDIA POST PAYMENTS BANK LIMITED(508528)
400 GAROTH MP-16-003-065-002/35
(AKYAKUVARPADA) 		1716003065NRG24260320240483178 26/03/2024 RAMU BAI RATHOD 1716003065WL040506 RAMU BAI RATHOD 00688 FINO0001446 1105 1105 Processed 19/04/2024 399590316 RAMUBAIRATHOD AIRTEL PAYMENTS BANK LIMITED(990288)
401 GAROTH MP-16-003-065-002/41
(AKYAKUVARPADA) 		1716003065NRG24260320240483181 26/03/2024 Tofan Singh Rathod 1716003065WL040506 Tofan Singh Rathod 00688 FINO0001446 1105 1105 Processed 19/04/2024 399590316 TofanSinghRathod FINO PAYMENTS BANK LTD(608001)
402 GAROTH MP-16-003-065-002/41
(AKYAKUVARPADA) 		1716003065NRG24260320240483182 26/03/2024 Tofan Singh Rathod 1716003065WL040506 Tofan Singh Rathod 00688 FINO0001446 1105 1105 Processed 19/04/2024 399590316 TofanSinghRathod AIRTEL PAYMENTS BANK LIMITED(990288)
403 GAROTH MP-16-003-065-002/42
(AKYAKUVARPADA) 		1716003065NRG24260320240483183 26/03/2024 KALI BAI RATHOD 1716003065WL040506 KALI BAI RATHOD 00688 FINO0001446 1105 1105 Processed 19/04/2024 399590316 KALIBAIRATHOD FINO PAYMENTS BANK LTD(608001)
404 GAROTH MP-16-003-065-002/44
(AKYAKUVARPADA) 		1716003065NRG24260320240483184 26/03/2024 Chanda lal Ahirwar 1716003065WL040506 Chanda lal Ahirwar 00688 FINO0001446 1105 1105 Processed 19/04/2024 399590316 ChandalalAhirwar FINO PAYMENTS BANK LTD(608001)
405 GAROTH MP-16-003-065-002/61
(AKYAKUVARPADA) 		1716003065NRG24260320240483189 26/03/2024 RAMESH RATHOD 1716003065WL040506 RAMESH RATHOD 00688 FINO0001446 1105 1105 Processed 19/04/2024 399590316 RAMESHRATHOD FINO PAYMENTS BANK LTD(608001)
406 GAROTH MP-16-003-065-002/72
(AKYAKUVARPADA) 		1716003065NRG24260320240483196 26/03/2024 Vidhyaa Bai Rathod 1716003065WL040506 Vidhyaa Bai Rathod 00688 FINO0001446 1105 1105 Processed 19/04/2024 399590316 VidhyaaBaiRathod FINO PAYMENTS BANK LTD(608001)
407 GAROTH MP-16-003-083-001/247
(SURAJANAJUNA) 		1716003083NRG24260320240483678 26/03/2024 vimla 1716003083WL040580 vimla 00688 FINO0001446 1547 1547 Processed 19/04/2024 399590316 vimla CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
408 GAROTH MP-16-003-010-002/208-A
(BHATUNI) 		1716003010NRG24260320240483440 26/03/2024 Kanhaiyalal 1716003010WL040537 Kanhaiyalal 00689 AUBL0002324 1326 1326 Processed 19/04/2024 399590316 Kanhaiyalal UCO BANK(607066)
409 GAROTH MP-16-003-012-002/81-A
(BANJARI(CH)) 		1716003012NRG24260320240482742 26/03/2024 ishwar singh 1716003012WL040472 ishwar singh 00689 AUBL0002324 1326 1326 Processed 19/04/2024 399590316 ishwarsingh UCO BANK(607066)
410 GAROTH MP-16-003-031-001/135
(DETHALIBUZURG) 		1716003031NRG24260320240482972 26/03/2024 jagdish 1716003031WL040495 jagdish 00689 AUBL0002324 1105 1105 Processed 19/04/2024 399590316 jagdish AU SMALL FINANCE BANK LTD(608088)
SubTotal 3757 3757
411 GAROTH MP-16-003-027-003/118
(UDLAKHEDI) 		1716003027NRG24260320240483246 26/03/2024 GUMAN SHING MINA 1716003027WL040514 GUMAN SHING MINA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399590316 GUMANSHINGMINA INDIA POST PAYMENTS BANK LIMITED(508528)
412 GAROTH MP-16-003-065-001/124
(AKYAKUVARPADA) 		1716003065NRG24260320240483006 26/03/2024 Arjun Meena 1716003065WL040501 Arjun Meena 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399590316 ArjunMeena CENTRAL BANK OF INDIA(607115)
413 GAROTH MP-16-003-065-001/141
(AKYAKUVARPADA) 		1716003065NRG24260320240483105 26/03/2024 BADRILAL MEENA 1716003065WL040506 BADRILAL MEENA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399590316 BADRILALMEENA CENTRAL BANK OF INDIA(607115)
414 GAROTH MP-16-003-065-001/141
(AKYAKUVARPADA) 		1716003065NRG24260320240483106 26/03/2024 BADRILAL MEENA 1716003065WL040506 BADRILAL MEENA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399590316 BADRILALMEENA BANK OF INDIA(508505)
415 GAROTH MP-16-003-065-001/141
(AKYAKUVARPADA) 		1716003065NRG24260320240483107 26/03/2024 BADRILAL MEENA 1716003065WL040506 BADRILAL MEENA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399590316 BADRILALMEENA CENTRAL BANK OF INDIA(607115)
416 GAROTH MP-16-003-065-001/149
(AKYAKUVARPADA) 		1716003065NRG24260320240483007 26/03/2024 KARULAL MEEMA 1716003065WL040501 KARULAL MEEMA 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399590316 KARULALMEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 GAROTH MP-16-003-065-001/177
(AKYAKUVARPADA) 		1716003065NRG24260320240483108 26/03/2024 SANTA BAI 1716003065WL040506 SANTA BAI 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399590316 SANTABAI BANK OF BARODA(606985)
418 GAROTH MP-16-003-065-001/24
(AKYAKUVARPADA) 		1716003065NRG24260320240483118 26/03/2024 seema bai 1716003065WL040506 seema bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399590316 seemabai CENTRAL BANK OF INDIA(607115)
419 GAROTH MP-16-003-065-001/260
(AKYAKUVARPADA) 		1716003065NRG24260320240483123 26/03/2024 SURESH MEENA 1716003065WL040506 SURESH MEENA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399590316 SURESHMEENA STATE BANK OF INDIA(508548)
420 GAROTH MP-16-003-065-001/260
(AKYAKUVARPADA) 		1716003065NRG24260320240483124 26/03/2024 SURESH MEENA 1716003065WL040506 SURESH MEENA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399590316 SURESHMEENA CENTRAL BANK OF INDIA(607115)
421 GAROTH MP-16-003-065-001/260
(AKYAKUVARPADA) 		1716003065NRG24260320240483125 26/03/2024 SURESH MEENA 1716003065WL040506 SURESH MEENA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399590316 SURESHMEENA BANK OF INDIA(508505)
422 GAROTH MP-16-003-065-001/350
(AKYAKUVARPADA) 		1716003065NRG24260320240483014 26/03/2024 MADAN BANJARA 1716003065WL040501 MADAN BANJARA 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399590316 MADANBANJARA CENTRAL BANK OF INDIA(607115)
423 GAROTH MP-16-003-065-001/368
(AKYAKUVARPADA) 		1716003065NRG24260320240483016 26/03/2024 HIRALAL MEENA 1716003065WL040501 HIRALAL MEENA 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399590316 HIRALALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
424 GAROTH MP-16-003-065-001/374
(AKYAKUVARPADA) 		1716003065NRG24260320240483132 26/03/2024 BACCHI BAI 1716003065WL040506 BACCHI BAI 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399590316 BACCHIBAI STATE BANK OF INDIA(508548)
425 GAROTH MP-16-003-065-001/435
(AKYAKUVARPADA) 		1716003065NRG24260320240483021 26/03/2024 RAKESH MEENA 1716003065WL040501 RAKESH MEENA 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399590316 RAKESHMEENA STATE BANK OF INDIA(508548)
426 GAROTH MP-16-003-065-001/96
(AKYAKUVARPADA) 		1716003065NRG24260320240483149 26/03/2024 VIKRAM MEENA 1716003065WL040506 VIKRAM MEENA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399590316 VIKRAMMEENA STATE BANK OF INDIA(508548)
427 GAROTH MP-16-003-065-002/186
(AKYAKUVARPADA) 		1716003065NRG24260320240483169 26/03/2024 PAVAN 1716003065WL040506 PAVAN 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399590316 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
428 GAROTH MP-16-003-065-002/186
(AKYAKUVARPADA) 		1716003065NRG24260320240483168 26/03/2024 PAVAN KUMAR 1716003065WL040506 PAVAN KUMAR 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399590316 PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 GAROTH MP-16-003-065-002/188
(AKYAKUVARPADA) 		1716003065NRG24260320240483027 26/03/2024 ARUN RATHOD 1716003065WL040501 ARUN RATHOD 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399590316 ARUNRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
430 GAROTH MP-16-003-065-002/189
(AKYAKUVARPADA) 		1716003065NRG24260320240483172 26/03/2024 MEHARVAN 1716003065WL040506 MEHARVAN 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399590316 MEHARVAN STATE BANK OF INDIA(508548)
431 GAROTH MP-16-003-065-002/189
(AKYAKUVARPADA) 		1716003065NRG24260320240483028 26/03/2024 MEHRVAN 1716003065WL040501 MEHRVAN 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399590316 MEHRVAN AXIS BANK(607153)
SubTotal 26520 26520
432 GAROTH MP-16-003-065-001/107
(AKYAKUVARPADA) 		1716003065NRG24260320240483098 26/03/2024 FULI BAI BANSHILAL 1716003065WL040506 FULI BAI BANSHILAL 00697 BKID0MG1411 1105 1105 Processed 19/04/2024 399590316 FULIBAIBANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
433 GAROTH MP-16-003-065-001/390
(AKYAKUVARPADA) 		1716003065NRG24260320240483019 26/03/2024 RAMGOPAL PREMNATH NATHBABA 1716003065WL040501 RAMGOPAL PREMNATH NATHBABA 00697 BKID0MG1411 1547 1547 Processed 19/04/2024 399590316 RAMGOPALPREMNATHNATHBABA BANK OF INDIA(508505)
434 GAROTH MP-16-003-065-002/25
(AKYAKUVARPADA) 		1716003065NRG24260320240483177 26/03/2024 LALI BAI 1716003065WL040506 LALI BAI 00697 BKID0MG1411 1105 1105 Processed 19/04/2024 399590316 LALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
435 GAROTH MP-16-003-027-002/188
(UDLAKHEDI) 		1716003027NRG24260320240483209 26/03/2024 kushali bai 1716003027WL040509 kushali bai 00697 BKID0MG1416 1326 1326 Processed 19/04/2024 399590316 kushalibai NARMADA JHABUA GRAMIN BANK(508515)
436 GAROTH MP-16-003-027-003/16
(UDLAKHEDI) 		1716003027NRG24260320240483212 26/03/2024 mamtabai 1716003027WL040509 mamtabai 00697 BKID0MG1416 1326 1326 Processed 19/04/2024 399590316 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
437 GAROTH MP-16-003-027-003/25
(UDLAKHEDI) 		1716003027NRG24260320240483214 26/03/2024 LALCHAND 1716003027WL040509 LALCHAND 00697 BKID0MG1416 1326 1326 Processed 19/04/2024 399590316 LALCHAND STATE BANK OF INDIA(508548)
438 GAROTH MP-16-003-027-003/31
(UDLAKHEDI) 		1716003027NRG24260320240483204 26/03/2024 MEENA REKHABAI MOTILAL 1716003027WL040508 MEENA REKHABAI MOTILAL 00697 BKID0MG1416 1326 1326 Processed 19/04/2024 399590316 MEENAREKHABAIMOTILAL BANK OF BARODA(606985)
439 GAROTH MP-16-003-027-003/44
(UDLAKHEDI) 		1716003027NRG24260320240483205 26/03/2024 balaram 1716003027WL040508 balaram 00697 BKID0MG1416 1326 1326 Processed 19/04/2024 399590316 balaram NARMADA JHABUA GRAMIN BANK(508515)
440 GAROTH MP-16-003-061-001/170
(BANI) 		1716003061NRG24260320240482745 26/03/2024 Suraj puri 1716003061WL040473 Suraj puri 00697 BKID0MG1416 1326 1326 Processed 19/04/2024 399590316 Surajpuri BANK OF BARODA(606985)
SubTotal 7956 7956
441 GAROTH MP-16-003-027-003/119
(UDLAKHEDI) 		1716003027NRG24260320240483202 26/03/2024 RAMPARSAD 1716003027WL040508 RAMPARSAD 00697 BKID0MG9054 1326 1326 Processed 19/04/2024 399590316 RAMPARSAD STATE BANK OF INDIA(508548)
442 GAROTH MP-16-003-027-003/43
(UDLAKHEDI) 		1716003027NRG24260320240483257 26/03/2024 balmukand 1716003027WL040516 balmukand 00697 BKID0MG9054 1326 1326 Processed 19/04/2024 399590316 balmukand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
443 GAROTH MP-16-003-027-003/128
(UDLAKHEDI) 		1716003027NRG24260320240483247 26/03/2024 SHANKARLAL 1716003027WL040514 SHANKARLAL 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399590316 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
444 GAROTH MP-16-003-065-001/33
(AKYAKUVARPADA) 		1716003065NRG24260320240483128 26/03/2024 REKHA BAI 1716003065WL040506 REKHA BAI 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399590316 REKHABAI BANK OF INDIA(508505)
445 GAROTH MP-16-003-065-001/379
(AKYAKUVARPADA) 		1716003065NRG24260320240483133 26/03/2024 BHAGATRAM BHERULAL 1716003065WL040506 BHAGATRAM BHERULAL 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399590316 BHAGATRAMBHERULAL NARMADA JHABUA GRAMIN BANK(508515)
446 GAROTH MP-16-003-065-001/379
(AKYAKUVARPADA) 		1716003065NRG24260320240483017 26/03/2024 BHAGATRAM BHERULAL 1716003065WL040501 BHAGATRAM BHERULAL 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399590316 BHAGATRAMBHERULAL BANK OF INDIA(508505)
447 GAROTH MP-16-003-091-001/305
(ERIYA) 		1716003091NRG24260320240482939 26/03/2024 sjjnbai 1716003091WL040491 sjjnbai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399590316 sjjnbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
448 GAROTH MP-16-003-027-003/112
(UDLAKHEDI) 		1716003027NRG24260320240483222 26/03/2024 SYAMLAL 1716003027WL040510 SYAMLAL 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399590316 SYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
449 GAROTH MP-16-003-027-003/42
(UDLAKHEDI) 		1716003027NRG24260320240483256 26/03/2024 shantibai 1716003027WL040516 shantibai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399590316 shantibai BANK OF BARODA(606985)
450 GAROTH MP-16-003-027-003/54
(UDLAKHEDI) 		1716003027NRG24260320240483258 26/03/2024 fulchand mina 1716003027WL040516 fulchand mina 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399590316 fulchandmina INDIA POST PAYMENTS BANK LIMITED(508528)
451 GAROTH MP-16-003-061-001/316
(BANI) 		1716003061NRG24260320240482747 26/03/2024 Adityaraj 1716003061WL040473 Adityaraj 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399590316 Adityaraj CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 591838 591838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_260324APB_FTO_518392 AXIS BANK UTIB0004482 Shamgarh 3094
2 GAROTH MP1716003_260324APB_FTO_518392 Bank of Baroda BARB0SHAMGA SHAMGARH 28067
3 GAROTH MP1716003_260324APB_FTO_518392 Bank of India BKID0009139 SHAMGARH 11713
4 GAROTH MP1716003_260324APB_FTO_518392 Bank of India BKID0009141 GAROTH 29614
5 GAROTH MP1716003_260324APB_FTO_518392 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
6 GAROTH MP1716003_260324APB_FTO_518392 Central Bank Of India CBIN0280776 SUWASARA 1326
7 GAROTH MP1716003_260324APB_FTO_518392 Central Bank Of India CBIN0281043 SHAMGARH 9945
8 GAROTH MP1716003_260324APB_FTO_518392 Central Bank Of India CBIN0282030 SHAHGARH 2652
9 GAROTH MP1716003_260324APB_FTO_518392 Central Bank Of India CBIN0282539 GAROTH 49062
10 GAROTH MP1716003_260324APB_FTO_518392 Central Bank Of India CBIN0282628 AJAIPUR 3536
11 GAROTH MP1716003_260324APB_FTO_518392 Punjab National Bank PUNB0130900 BUDHA 2210
12 GAROTH MP1716003_260324APB_FTO_518392 State Bank of India SBIN0030058 GAROTH 41106
13 GAROTH MP1716003_260324APB_FTO_518392 State Bank of India SBIN0030198 BOLIA 9282
14 GAROTH MP1716003_260324APB_FTO_518392 State Bank of India SBIN0030215 KHADAWADA 17017
15 GAROTH MP1716003_260324APB_FTO_518392 State Bank of India SBIN0030362 SHAMGARH 80665
16 GAROTH MP1716003_260324APB_FTO_518392 UCO Bank UCBA0001288 CHANDWASA 220337
17 GAROTH MP1716003_260324APB_FTO_518392 Bandhan Bank Limited BDBL0001369 Bhanpura 1326
18 GAROTH MP1716003_260324APB_FTO_518392 Fino Payments Bank Ltd FINO0001446 MP RO 23205
19 GAROTH MP1716003_260324APB_FTO_518392 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3757
20 GAROTH MP1716003_260324APB_FTO_518392 India Post Payments Bank IPOS0000001 Mandsaur 26520
21 GAROTH MP1716003_260324APB_FTO_518392 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3757
22 GAROTH MP1716003_260324APB_FTO_518392 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 7956
23 GAROTH MP1716003_260324APB_FTO_518392 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 2652
24 GAROTH MP1716003_260324APB_FTO_518392 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 5083
25 GAROTH MP1716003_260324APB_FTO_518392 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 1326
26 GAROTH MP1716003_260324APB_FTO_518392 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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