Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_270623APB_FTO_131745
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-16-003-075-001/334-A
(DASORIYA) 		1716003075NRG24260620230101166 27/06/2023 Sangita bai 1716003075WL007981 Sangita bai 00032 UTIB0004482 884 884 Processed 05/07/2023 702611436 Sangitabai AXIS BANK(607153)
SubTotal 884 884
2 GAROTH MP-16-003-075-001/134
(DASORIYA) 		1716003075NRG24260620230101112 27/06/2023 Vishnu mehar 1716003075WL007981 Vishnu mehar 00045 BARB0SHAMGA 1105 1105 Processed 05/07/2023 702611436 Vishnumehar AIRTEL PAYMENTS BANK LIMITED(990288)
3 GAROTH MP-16-003-075-001/281
(DASORIYA) 		1716003075NRG24260620230101158 27/06/2023 Resham bai Chouhan 1716003075WL007981 Resham bai Chouhan 00045 BARB0SHAMGA 884 884 Processed 05/07/2023 702611436 ReshambaiChouhan BANK OF BARODA(606985)
4 GAROTH MP-16-003-075-001/441
(DASORIYA) 		1716003075NRG24260620230101193 27/06/2023 Antar bai mehar 1716003075WL007981 Antar bai mehar 00045 BARB0SHAMGA 884 884 Processed 05/07/2023 702611436 Antarbaimehar BANK OF BARODA(606985)
5 GAROTH MP-16-003-088-002/692
(MAKADAWAN) 		1716003088NRG24270620230103304 27/06/2023 pooja bagri 1716003088WL008096 pooja bagri 00045 BARB0SHAMGA 2873 2873 Processed 05/07/2023 702611436 poojabagri BANK OF BARODA(606985)
6 GAROTH MP-16-003-088-002/692
(MAKADAWAN) 		1716003088NRG24270620230103303 27/06/2023 pooja bagri 1716003088WL008096 pooja bagri 00045 BARB0SHAMGA 2873 2873 Processed 05/07/2023 702611436 poojabagri BANK OF BARODA(606985)
7 GAROTH MP-16-003-088-002/693
(MAKADAWAN) 		1716003088NRG24270620230103305 27/06/2023 prahlad 1716003088WL008096 prahlad 00045 BARB0SHAMGA 2873 2873 Processed 05/07/2023 702611436 prahlad STATE BANK OF INDIA(508548)
SubTotal 11492 11492
8 GAROTH MP-16-003-008-001/1058-A
(CHANDWASA) 		1716003008NRG24270620230103889 27/06/2023 RAJI BAI 1716003008WL008128 RAJI BAI 00048 BKID0009139 3094 3094 Processed 05/07/2023 702611436 RAJIBAI BANK OF INDIA(508505)
9 GAROTH MP-16-003-075-001/114
(DASORIYA) 		1716003075NRG24260620230101107 27/06/2023 Shyamlal sen Madan lal sen 1716003075WL007981 Shyamlal sen Madan lal sen 00048 BKID0009139 1105 1105 Processed 05/07/2023 702611436 ShyamlalsenMadanlalsen AIRTEL PAYMENTS BANK LIMITED(990288)
10 GAROTH MP-16-003-075-001/145
(DASORIYA) 		1716003075NRG24260620230101119 27/06/2023 Ramgopal Hiralal 1716003075WL007981 Ramgopal Hiralal 00048 BKID0009139 1105 1105 Processed 05/07/2023 702611436 RamgopalHiralal FINO PAYMENTS BANK LTD(608001)
11 GAROTH MP-16-003-075-001/352-B
(DASORIYA) 		1716003075NRG24260620230101169 27/06/2023 Balaram gordhan singh 1716003075WL007981 Balaram gordhan singh 00048 BKID0009139 884 884 Processed 05/07/2023 702611436 Balaramgordhansingh BANK OF INDIA(508505)
12 GAROTH MP-16-003-075-001/426
(DASORIYA) 		1716003075NRG24260620230101189 27/06/2023 Mamta bai 1716003075WL007981 Mamta bai 00048 BKID0009139 884 884 Processed 05/07/2023 702611436 Mamtabai BANK OF INDIA(508505)
SubTotal 7072 7072
13 GAROTH MP-16-003-075-001/114-A
(DASORIYA) 		1716003075NRG24260620230101108 27/06/2023 Dashrath sen Madanlal 1716003075WL007981 Dashrath sen Madanlal 00048 BKID0009141 1105 1105 Processed 05/07/2023 702611436 DashrathsenMadanlal AIRTEL PAYMENTS BANK LIMITED(990288)
14 GAROTH MP-16-003-075-001/137
(DASORIYA) 		1716003075NRG24260620230101115 27/06/2023 Gordhan singh Chouhan 1716003075WL007981 Gordhan singh Chouhan 00048 BKID0009141 1105 1105 Processed 05/07/2023 702611436 GordhansinghChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
15 GAROTH MP-16-003-075-001/16
(DASORIYA) 		1716003075NRG24260620230101126 27/06/2023 Thanu bai chouhan 1716003075WL007981 Thanu bai chouhan 00048 BKID0009141 1105 1105 Processed 05/07/2023 702611436 Thanubaichouhan AIRTEL PAYMENTS BANK LIMITED(990288)
16 GAROTH MP-16-003-075-001/175
(DASORIYA) 		1716003075NRG24260620230101131 27/06/2023 Sultan singh chouhan 1716003075WL007981 Sultan singh chouhan 00048 BKID0009141 1105 1105 Processed 05/07/2023 702611436 Sultansinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
17 GAROTH MP-16-003-075-001/212
(DASORIYA) 		1716003075NRG24260620230101141 27/06/2023 mangilal mehar 1716003075WL007981 mangilal mehar 00048 BKID0009141 1105 1105 Processed 05/07/2023 702611436 mangilalmehar BANK OF INDIA(508505)
18 GAROTH MP-16-003-075-001/254
(DASORIYA) 		1716003075NRG24260620230101147 27/06/2023 Ratanlal Bapu lal patidar 1716003075WL007981 Ratanlal Bapu lal patidar 00048 BKID0009141 1105 1105 Processed 05/07/2023 702611436 RatanlalBapulalpatidar BANK OF INDIA(508505)
19 GAROTH MP-16-003-075-001/352-B
(DASORIYA) 		1716003075NRG24260620230101168 27/06/2023 Gordhan singh kaluram 1716003075WL007981 Gordhan singh kaluram 00048 BKID0009141 884 884 Processed 05/07/2023 702611436 Gordhansinghkaluram BANK OF INDIA(508505)
20 GAROTH MP-16-003-075-001/369
(DASORIYA) 		1716003075NRG24260620230101171 27/06/2023 Gaytri bai ishwar 1716003075WL007981 Gaytri bai ishwar 00048 BKID0009141 884 884 Processed 05/07/2023 702611436 Gaytribaiishwar AIRTEL PAYMENTS BANK LIMITED(990288)
21 GAROTH MP-16-003-075-001/384
(DASORIYA) 		1716003075NRG24260620230101173 27/06/2023 Mansingh chouhan 1716003075WL007981 Mansingh chouhan 00048 BKID0009141 884 884 Processed 05/07/2023 702611436 Mansinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
22 GAROTH MP-16-003-075-001/388
(DASORIYA) 		1716003075NRG24260620230101175 27/06/2023 Ganga bai prajapati 1716003075WL007981 Ganga bai prajapati 00048 BKID0009141 884 884 Processed 05/07/2023 702611436 Gangabaiprajapati BANK OF INDIA(508505)
23 GAROTH MP-16-003-075-001/388
(DASORIYA) 		1716003075NRG24260620230101174 27/06/2023 satyanayan prajapti 1716003075WL007981 satyanayan prajapti 00048 BKID0009141 884 884 Processed 05/07/2023 702611436 satyanayanprajapti BANK OF INDIA(508505)
24 GAROTH MP-16-003-075-001/401
(DASORIYA) 		1716003075NRG24260620230101180 27/06/2023 Omsingh chouhan 1716003075WL007981 Omsingh chouhan 00048 BKID0009141 884 884 Processed 05/07/2023 702611436 Omsinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
25 GAROTH MP-16-003-075-001/426
(DASORIYA) 		1716003075NRG24260620230101187 27/06/2023 Lilavati Shambhusingh 1716003075WL007981 Lilavati Shambhusingh 00048 BKID0009141 884 884 Processed 05/07/2023 702611436 LilavatiShambhusingh BANK OF INDIA(508505)
26 GAROTH MP-16-003-075-001/426
(DASORIYA) 		1716003075NRG24260620230101188 27/06/2023 Pardhan singh Shambhusingh 1716003075WL007981 Pardhan singh Shambhusingh 00048 BKID0009141 884 884 Processed 05/07/2023 702611436 PardhansinghShambhusingh BANK OF INDIA(508505)
27 GAROTH MP-16-003-075-001/427
(DASORIYA) 		1716003075NRG24260620230101190 27/06/2023 Hirasingh chouhan 1716003075WL007981 Hirasingh chouhan 00048 BKID0009141 884 884 Processed 05/07/2023 702611436 Hirasinghchouhan BANK OF INDIA(508505)
28 GAROTH MP-16-003-075-001/427
(DASORIYA) 		1716003075NRG24260620230101191 27/06/2023 Munna bai Heerasingh 1716003075WL007981 Munna bai Heerasingh 00048 BKID0009141 884 884 Processed 05/07/2023 702611436 MunnabaiHeerasingh BANK OF INDIA(508505)
29 GAROTH MP-16-003-075-001/441
(DASORIYA) 		1716003075NRG24260620230101192 27/06/2023 Sayam lal mehar 1716003075WL007981 Sayam lal mehar 00048 BKID0009141 884 884 Processed 05/07/2023 702611436 Sayamlalmehar AIRTEL PAYMENTS BANK LIMITED(990288)
30 GAROTH MP-16-003-075-001/459
(DASORIYA) 		1716003075NRG24260620230101195 27/06/2023 SANTOSH BAI SHYAMSINGH 1716003075WL007981 SANTOSH BAI SHYAMSINGH 00048 BKID0009141 884 884 Processed 05/07/2023 702611436 SANTOSHBAISHYAMSINGH BANK OF INDIA(508505)
31 GAROTH MP-16-003-075-001/466
(DASORIYA) 		1716003075NRG24260620230101197 27/06/2023 Suresh Udeyram 1716003075WL007981 Suresh Udeyram 00048 BKID0009141 884 884 Processed 05/07/2023 702611436 SureshUdeyram AIRTEL PAYMENTS BANK LIMITED(990288)
32 GAROTH MP-16-003-075-001/470
(DASORIYA) 		1716003075NRG24260620230101202 27/06/2023 Sorab bai Nensingh 1716003075WL007981 Sorab bai Nensingh 00048 BKID0009141 884 884 Processed 05/07/2023 702611436 SorabbaiNensingh BANK OF INDIA(508505)
33 GAROTH MP-16-003-075-001/472
(DASORIYA) 		1716003075NRG24260620230101204 27/06/2023 Jagdish Raghu lal 1716003075WL007981 Jagdish Raghu lal 00048 BKID0009141 884 884 Processed 05/07/2023 702611436 JagdishRaghulal BANK OF INDIA(508505)
34 GAROTH MP-16-003-075-001/50
(DASORIYA) 		1716003075NRG24260620230101207 27/06/2023 Anil sen Balaram 1716003075WL007981 Anil sen Balaram 00048 BKID0009141 884 884 Processed 05/07/2023 702611436 AnilsenBalaram AIRTEL PAYMENTS BANK LIMITED(990288)
35 GAROTH MP-16-003-075-001/80
(DASORIYA) 		1716003075NRG24260620230101215 27/06/2023 Santoshnath 1716003075WL007981 Santoshnath 00048 BKID0009141 884 884 Processed 05/07/2023 702611436 Santoshnath BANK OF INDIA(508505)
SubTotal 21658 21658
36 GAROTH MP-16-003-075-001/157
(DASORIYA) 		1716003075NRG24260620230101124 27/06/2023 Bharat singh Gumansingh 1716003075WL007981 Bharat singh Gumansingh 00089 CBIN0281043 1105 1105 Processed 05/07/2023 702611436 BharatsinghGumansingh STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-075-001/251
(DASORIYA) 		1716003075NRG24260620230101146 27/06/2023 Dhapubai patidar 1716003075WL007981 Dhapubai patidar 00089 CBIN0281043 1105 1105 Rejected 05/07/2023 702611436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GAROTH MP-16-003-075-001/470
(DASORIYA) 		1716003075NRG24260620230101203 27/06/2023 Dasrath Chouhan 1716003075WL007981 Dasrath Chouhan 00089 CBIN0281043 884 884 Processed 05/07/2023 702611436 DasrathChouhan CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-088-002/693
(MAKADAWAN) 		1716003088NRG24270620230103306 27/06/2023 kushal bai 1716003088WL008096 kushal bai 00089 CBIN0281043 2873 2873 Processed 05/07/2023 702611436 kushalbai CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-088-002/9
(MAKADAWAN) 		1716003088NRG24270620230103311 27/06/2023 GIITABAI 1716003088WL008096 GIITABAI 00089 CBIN0281043 2873 2873 Processed 05/07/2023 702611436 GIITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
41 GAROTH MP-16-003-075-001/195
(DASORIYA) 		1716003075NRG24260620230101136 27/06/2023 Govind Balaram 1716003075WL007981 Govind Balaram 00089 CBIN0282539 1105 1105 Processed 05/07/2023 702611436 GovindBalaram AU SMALL FINANCE BANK LTD(608088)
42 GAROTH MP-16-003-075-001/251
(DASORIYA) 		1716003075NRG24260620230101145 27/06/2023 parma nand patidar 1716003075WL007981 parma nand patidar 00089 CBIN0282539 1105 1105 Processed 05/07/2023 702611436 parmanandpatidar CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-075-001/254
(DASORIYA) 		1716003075NRG24260620230101148 27/06/2023 Kamlesh Ratan lal patidar 1716003075WL007981 Kamlesh Ratan lal patidar 00089 CBIN0282539 1105 1105 Processed 05/07/2023 702611436 KamleshRatanlalpatidar STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-075-001/275-A
(DASORIYA) 		1716003075NRG24260620230101154 27/06/2023 Jagdish Ramgopal 1716003075WL007981 Jagdish Ramgopal 00089 CBIN0282539 1105 1105 Processed 05/07/2023 702611436 JagdishRamgopal CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-075-001/288
(DASORIYA) 		1716003075NRG24260620230101159 27/06/2023 Yashwant patidar 1716003075WL007981 Yashwant patidar 00089 CBIN0282539 884 884 Processed 05/07/2023 702611436 Yashwantpatidar STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-075-001/293
(DASORIYA) 		1716003075NRG24260620230101161 27/06/2023 Tej singh sondhiya Uday singh sondhiya 1716003075WL007981 Tej singh sondhiya Uday singh sondhiya 00089 CBIN0282539 884 884 Processed 05/07/2023 702611436 TejsinghsondhiyaUdaysinghsondhiya CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-075-001/50
(DASORIYA) 		1716003075NRG24260620230101208 27/06/2023 Manisha Anil kumar 1716003075WL007981 Manisha Anil kumar 00089 CBIN0282539 884 884 Processed 05/07/2023 702611436 ManishaAnilkumar CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
48 GAROTH MP-16-003-075-001/10
(DASORIYA) 		1716003075NRG24260620230101106 27/06/2023 kelash bai megawal 1716003075WL007981 kelash bai megawal 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 kelashbaimegawal STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-075-001/118
(DASORIYA) 		1716003075NRG24260620230101109 27/06/2023 Gopal Balaram 1716003075WL007981 Gopal Balaram 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 GopalBalaram STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-075-001/118
(DASORIYA) 		1716003075NRG24260620230101110 27/06/2023 Kanku bai Gopal Prajapati 1716003075WL007981 Kanku bai Gopal Prajapati 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 KankubaiGopalPrajapati STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-075-001/128
(DASORIYA) 		1716003075NRG24260620230101111 27/06/2023 omprakash gehlot 1716003075WL007981 omprakash gehlot 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 omprakashgehlot STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-075-001/134
(DASORIYA) 		1716003075NRG24260620230101113 27/06/2023 Sunita bai Vishnu mehar 1716003075WL007981 Sunita bai Vishnu mehar 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 SunitabaiVishnumehar STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-075-001/137
(DASORIYA) 		1716003075NRG24260620230101116 27/06/2023 Janasbai chouhan 1716003075WL007981 Janasbai chouhan 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 Janasbaichouhan BANK OF INDIA(508505)
54 GAROTH MP-16-003-075-001/137
(DASORIYA) 		1716003075NRG24260620230101114 27/06/2023 Kali bai balaram chouhan 1716003075WL007981 Kali bai balaram chouhan 00415 SBIN0030058 1105 1105 Rejected 05/07/2023 702611436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 GAROTH MP-16-003-075-001/141-A
(DASORIYA) 		1716003075NRG24260620230101118 27/06/2023 SHAKARLAL PRAJAPATI 1716003075WL007981 SHAKARLAL PRAJAPATI 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 SHAKARLALPRAJAPATI PAYTM PAYMENTS BANK LTD(608032)
56 GAROTH MP-16-003-075-001/145
(DASORIYA) 		1716003075NRG24260620230101120 27/06/2023 Durgabai Ramgopal 1716003075WL007981 Durgabai Ramgopal 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 DurgabaiRamgopal STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-075-001/156
(DASORIYA) 		1716003075NRG24260620230101122 27/06/2023 Devilal Bheru lal Lohar 1716003075WL007981 Devilal Bheru lal Lohar 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 DevilalBherulalLohar STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-075-001/156
(DASORIYA) 		1716003075NRG24260620230101123 27/06/2023 Kali bai Devilal 1716003075WL007981 Kali bai Devilal 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 KalibaiDevilal STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-075-001/157
(DASORIYA) 		1716003075NRG24260620230101125 27/06/2023 Ishvar singh chauhan 1716003075WL007981 Ishvar singh chauhan 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 Ishvarsinghchauhan AIRTEL PAYMENTS BANK LIMITED(990288)
60 GAROTH MP-16-003-075-001/170
(DASORIYA) 		1716003075NRG24260620230101128 27/06/2023 Govind singh Shiv lal 1716003075WL007981 Govind singh Shiv lal 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 GovindsinghShivlal AIRTEL PAYMENTS BANK LIMITED(990288)
61 GAROTH MP-16-003-075-001/170
(DASORIYA) 		1716003075NRG24260620230101127 27/06/2023 Ishvar singh shiv singh 1716003075WL007981 Ishvar singh shiv singh 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 Ishvarsinghshivsingh AIRTEL PAYMENTS BANK LIMITED(990288)
62 GAROTH MP-16-003-075-001/184-A
(DASORIYA) 		1716003075NRG24260620230101132 27/06/2023 Kaluram lohar 1716003075WL007981 Kaluram lohar 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 Kaluramlohar AIRTEL PAYMENTS BANK LIMITED(990288)
63 GAROTH MP-16-003-075-001/189
(DASORIYA) 		1716003075NRG24260620230101133 27/06/2023 Kalu ram prajapati 1716003075WL007981 Kalu ram prajapati 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 Kaluramprajapati BANK OF INDIA(508505)
64 GAROTH MP-16-003-075-001/189
(DASORIYA) 		1716003075NRG24260620230101135 27/06/2023 Suresh kumar prajapti 1716003075WL007981 Suresh kumar prajapti 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 Sureshkumarprajapti AIRTEL PAYMENTS BANK LIMITED(990288)
65 GAROTH MP-16-003-075-001/204
(DASORIYA) 		1716003075NRG24260620230101138 27/06/2023 devilal mehar 1716003075WL007981 devilal mehar 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 devilalmehar STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-075-001/205
(DASORIYA) 		1716003075NRG24260620230101140 27/06/2023 Ranjit singh Man singh chouhan 1716003075WL007981 Ranjit singh Man singh chouhan 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 RanjitsinghMansinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
67 GAROTH MP-16-003-075-001/205
(DASORIYA) 		1716003075NRG24260620230101139 27/06/2023 Tej singh Mansingh chouhan 1716003075WL007981 Tej singh Mansingh chouhan 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 TejsinghMansinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
68 GAROTH MP-16-003-075-001/221
(DASORIYA) 		1716003075NRG24260620230101142 27/06/2023 Santosh bai Dinesh chandra 1716003075WL007981 Santosh bai Dinesh chandra 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 SantoshbaiDineshchandra STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-075-001/222
(DASORIYA) 		1716003075NRG24260620230101144 27/06/2023 Bhaghat ram meghwal 1716003075WL007981 Bhaghat ram meghwal 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 Bhaghatrammeghwal STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-075-001/255
(DASORIYA) 		1716003075NRG24260620230101150 27/06/2023 Govind Kaluram meghwal 1716003075WL007981 Govind Kaluram meghwal 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 GovindKalurammeghwal STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-075-001/255
(DASORIYA) 		1716003075NRG24260620230101151 27/06/2023 Kushal bai Govind meghval 1716003075WL007981 Kushal bai Govind meghval 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 KushalbaiGovindmeghval STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-075-001/255
(DASORIYA) 		1716003075NRG24260620230101149 27/06/2023 Santosh bai 1716003075WL007981 Santosh bai 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 Santoshbai STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-075-001/256
(DASORIYA) 		1716003075NRG24260620230101152 27/06/2023 Dilip meghwal 1716003075WL007981 Dilip meghwal 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 Dilipmeghwal CENTRAL BANK OF INDIA(607115)
74 GAROTH MP-16-003-075-001/256
(DASORIYA) 		1716003075NRG24260620230101153 27/06/2023 Krishna bai 1716003075WL007981 Krishna bai 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 Krishnabai STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-075-001/28
(DASORIYA) 		1716003075NRG24260620230101156 27/06/2023 Tara bai VISHNU KUMAR 1716003075WL007981 Tara bai VISHNU KUMAR 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702611436 TarabaiVISHNUKUMAR STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-075-001/288
(DASORIYA) 		1716003075NRG24260620230101160 27/06/2023 Mamatabai Yashvant Patidar 1716003075WL007981 Mamatabai Yashvant Patidar 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 MamatabaiYashvantPatidar STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-075-001/293
(DASORIYA) 		1716003075NRG24260620230101162 27/06/2023 Dilip singh chouhan 1716003075WL007981 Dilip singh chouhan 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 Dilipsinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
78 GAROTH MP-16-003-075-001/297-A
(DASORIYA) 		1716003075NRG24260620230101163 27/06/2023 Jassi bai Tufan singh 1716003075WL007981 Jassi bai Tufan singh 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 JassibaiTufansingh STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-075-001/328
(DASORIYA) 		1716003075NRG24260620230101164 27/06/2023 Ghanshyam ayodhaya bai satyanarayan 1716003075WL007981 Ghanshyam ayodhaya bai satyanarayan 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 Ghanshyamayodhayabaisatyanarayan STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-075-001/334-A
(DASORIYA) 		1716003075NRG24260620230101165 27/06/2023 Dilip kumar patidar 1716003075WL007981 Dilip kumar patidar 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 Dilipkumarpatidar STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-075-001/351-A
(DASORIYA) 		1716003075NRG24260620230101167 27/06/2023 Shanker singh Ram singh 1716003075WL007981 Shanker singh Ram singh 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 ShankersinghRamsingh BANK OF INDIA(508505)
82 GAROTH MP-16-003-075-001/373
(DASORIYA) 		1716003075NRG24260620230101172 27/06/2023 Shyam singh Karan Singh panvar 1716003075WL007981 Shyam singh Karan Singh panvar 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 ShyamsinghKaranSinghpanvar STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-075-001/395
(DASORIYA) 		1716003075NRG24260620230101176 27/06/2023 Jagdish Ramgopal 1716003075WL007981 Jagdish Ramgopal 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 JagdishRamgopal STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-075-001/398
(DASORIYA) 		1716003075NRG24260620230101177 27/06/2023 balaram 1716003075WL007981 balaram 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 balaram STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-075-001/399
(DASORIYA) 		1716003075NRG24260620230101178 27/06/2023 Vinod sondhiya 1716003075WL007981 Vinod sondhiya 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 Vinodsondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
86 GAROTH MP-16-003-075-001/400
(DASORIYA) 		1716003075NRG24260620230101179 27/06/2023 Dulesingh chouhan 1716003075WL007981 Dulesingh chouhan 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 Dulesinghchouhan STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-075-001/409
(DASORIYA) 		1716003075NRG24260620230101181 27/06/2023 Ramparsad meghval 1716003075WL007981 Ramparsad meghval 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 Ramparsadmeghval AIRTEL PAYMENTS BANK LIMITED(990288)
88 GAROTH MP-16-003-075-001/409
(DASORIYA) 		1716003075NRG24260620230101182 27/06/2023 Sanju bai Ramprasad 1716003075WL007981 Sanju bai Ramprasad 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 SanjubaiRamprasad STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-075-001/410
(DASORIYA) 		1716003075NRG24260620230101183 27/06/2023 Jaitram meghwal 1716003075WL007981 Jaitram meghwal 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 Jaitrammeghwal STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-075-001/410
(DASORIYA) 		1716003075NRG24260620230101184 27/06/2023 Nirmalabai Jetaram meghval 1716003075WL007981 Nirmalabai Jetaram meghval 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 NirmalabaiJetarammeghval STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-075-001/415
(DASORIYA) 		1716003075NRG24260620230101185 27/06/2023 Amar lal kishan lal megwal 1716003075WL007981 Amar lal kishan lal megwal 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 Amarlalkishanlalmegwal AIRTEL PAYMENTS BANK LIMITED(990288)
92 GAROTH MP-16-003-075-001/415
(DASORIYA) 		1716003075NRG24260620230101186 27/06/2023 Kailash bai Amra 1716003075WL007981 Kailash bai Amra 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 KailashbaiAmra STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-075-001/442
(DASORIYA) 		1716003075NRG24260620230101194 27/06/2023 Gopal singh chauhan 1716003075WL007981 Gopal singh chauhan 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 Gopalsinghchauhan AIRTEL PAYMENTS BANK LIMITED(990288)
94 GAROTH MP-16-003-075-001/466
(DASORIYA) 		1716003075NRG24260620230101198 27/06/2023 Angur bala Suresh kumar 1716003075WL007981 Angur bala Suresh kumar 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 AngurbalaSureshkumar STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-075-001/468
(DASORIYA) 		1716003075NRG24260620230101200 27/06/2023 Mana bai Kalunath 1716003075WL007981 Mana bai Kalunath 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 ManabaiKalunath BANK OF INDIA(508505)
96 GAROTH MP-16-003-075-001/472
(DASORIYA) 		1716003075NRG24260620230101205 27/06/2023 Rekha Jagdish meghval 1716003075WL007981 Rekha Jagdish meghval 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 RekhaJagdishmeghval STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-075-001/50
(DASORIYA) 		1716003075NRG24260620230101206 27/06/2023 Sunil Balaram sen 1716003075WL007981 Sunil Balaram sen 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 SunilBalaramsen BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 GAROTH MP-16-003-075-001/57
(DASORIYA) 		1716003075NRG24260620230101209 27/06/2023 Yashoda bai 1716003075WL007981 Yashoda bai 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 Yashodabai STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-075-001/63
(DASORIYA) 		1716003075NRG24260620230101210 27/06/2023 ramnivas mehar 1716003075WL007981 ramnivas mehar 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 ramnivasmehar STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-075-001/65
(DASORIYA) 		1716003075NRG24260620230101211 27/06/2023 Bhagwan mehar 1716003075WL007981 Bhagwan mehar 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 Bhagwanmehar STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-075-001/65
(DASORIYA) 		1716003075NRG24260620230101213 27/06/2023 Govind Bhagvanlal 1716003075WL007981 Govind Bhagvanlal 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 GovindBhagvanlal STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-075-001/65
(DASORIYA) 		1716003075NRG24260620230101212 27/06/2023 Saddu bai Bhagwan lal 1716003075WL007981 Saddu bai Bhagwan lal 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 SaddubaiBhagwanlal STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-075-001/79
(DASORIYA) 		1716003075NRG24260620230101214 27/06/2023 Madan lal mehatar 1716003075WL007981 Madan lal mehatar 00415 SBIN0030058 884 884 Processed 05/07/2023 702611436 Madanlalmehatar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 55471 55471
104 GAROTH MP-16-003-023-001/100
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098617 27/06/2023 VIKRAM SINGH BHERU SINGH 1716003023WL007826 VIKRAM SINGH BHERU SINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 VIKRAMSINGHBHERUSINGH STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-023-001/100
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098618 27/06/2023 vikramsingh 1716003023WL007826 vikramsingh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 vikramsingh STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-023-001/100-A
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098620 27/06/2023 NIRMALA BAI 1716003023WL007826 NIRMALA BAI 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 GAROTH MP-16-003-023-001/100-A
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098619 27/06/2023 Nirmala bai 1716003023WL007826 Nirmala bai 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 Nirmalabai STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-023-001/101
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098621 27/06/2023 SINDHU SINGH 1716003023WL007826 SINDHU SINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 SINDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 GAROTH MP-16-003-023-001/104
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098622 27/06/2023 amarsingh 1716003023WL007826 amarsingh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 amarsingh STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-023-001/104
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098623 27/06/2023 PARVATIBAI 1716003023WL007826 PARVATIBAI 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 PARVATIBAI STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-023-001/105
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098624 27/06/2023 Sultan singh sondhiya 1716003023WL007826 Sultan singh sondhiya 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 Sultansinghsondhiya STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-023-001/109
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098627 27/06/2023 KUSHAL SINGH 1716003023WL007826 KUSHAL SINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 KUSHALSINGH STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-023-001/109
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098626 27/06/2023 kushal singh 1716003023WL007826 kushal singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 kushalsingh STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-023-001/110
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098629 27/06/2023 Govardhan Singh 1716003023WL007826 Govardhan Singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 GovardhanSingh STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-023-001/110
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098628 27/06/2023 Govardhan Singh 1716003023WL007826 Govardhan Singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 GovardhanSingh STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-023-001/111
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098631 27/06/2023 Narayan bai 1716003023WL007826 Narayan bai 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 Narayanbai STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-023-001/111
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098630 27/06/2023 Narayan bai 1716003023WL007826 Narayan bai 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 Narayanbai STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-023-001/112
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098632 27/06/2023 KAMAL SINGH 1716003023WL007826 KAMAL SINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 KAMALSINGH STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-023-001/113
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098634 27/06/2023 MANJU BAI 1716003023WL007826 MANJU BAI 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 MANJUBAI STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-023-001/113
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098633 27/06/2023 Manjubai 1716003023WL007826 Manjubai 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 Manjubai STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-023-001/118
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098636 27/06/2023 Andar bai 1716003023WL007826 Andar bai 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 Andarbai STATE BANK OF INDIA(508548)
122 GAROTH MP-16-003-023-001/118
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098635 27/06/2023 Andar bai 1716003023WL007826 Andar bai 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 Andarbai STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-023-001/119
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098638 27/06/2023 PRATAPSINGH 1716003023WL007826 PRATAPSINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 PRATAPSINGH FINCARE SMALL FINANCE BANK LTD(608304)
124 GAROTH MP-16-003-023-001/131
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098639 27/06/2023 ANOKH BAI 1716003023WL007826 ANOKH BAI 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 ANOKHBAI STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-023-001/133
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098642 27/06/2023 CHEN SINGH 1716003023WL007826 CHEN SINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 CHENSINGH STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-023-001/133
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098641 27/06/2023 MANABAI 1716003023WL007826 MANABAI 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 MANABAI STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-023-001/145-B
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098644 27/06/2023 Bharat bai 1716003023WL007826 Bharat bai 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 Bharatbai STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-023-001/145-B
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098643 27/06/2023 Sultansingh 1716003023WL007826 Sultansingh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 Sultansingh STATE BANK OF INDIA(508548)
129 GAROTH MP-16-003-023-001/18
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098645 27/06/2023 DANISINGH 1716003023WL007826 DANISINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 DANISINGH STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-023-001/20
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098646 27/06/2023 LILA BAI 1716003023WL007826 LILA BAI 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 LILABAI STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-023-001/33
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098648 27/06/2023 GOPAL SINGH BHERU SINGH RAJPUT 1716003023WL007826 GOPAL SINGH BHERU SINGH RAJPUT 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 GOPALSINGHBHERUSINGHRAJPUT STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-023-001/33
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098649 27/06/2023 MOHAN BAI 1716003023WL007826 MOHAN BAI 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 MOHANBAI STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-023-001/36
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098650 27/06/2023 BHAGWANSINGH GABSINGH 1716003023WL007826 BHAGWANSINGH GABSINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 BHAGWANSINGHGABSINGH STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-023-001/37
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098652 27/06/2023 Arjunsingh 1716003023WL007826 Arjunsingh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 Arjunsingh STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-023-001/37
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098651 27/06/2023 arjunsingh 1716003023WL007826 arjunsingh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 arjunsingh STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-023-001/44
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098654 27/06/2023 Kangres bai 1716003023WL007826 Kangres bai 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 Kangresbai STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-023-001/45
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098655 27/06/2023 VIKRAM SINGH SULTAN SINGH RAJPUT 1716003023WL007826 VIKRAM SINGH SULTAN SINGH RAJPUT 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 VIKRAMSINGHSULTANSINGHRAJPUT STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-023-001/68
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098656 27/06/2023 BALUSINGH 1716003023WL007826 BALUSINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 BALUSINGH STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-023-001/7
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098657 27/06/2023 OM SINGH 1716003023WL007826 OM SINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 OMSINGH STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-023-001/71
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098658 27/06/2023 BHAGWAN SINGH MANGI LAL RAJPUT 1716003023WL007826 BHAGWAN SINGH MANGI LAL RAJPUT 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 BHAGWANSINGHMANGILALRAJPUT STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-023-001/71
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098659 27/06/2023 SUMITRABAI 1716003023WL007826 SUMITRABAI 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 SUMITRABAI STATE BANK OF INDIA(508548)
142 GAROTH MP-16-003-023-001/72
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098660 27/06/2023 RODU SINGH RAM SINGH RAJPUT 1716003023WL007826 RODU SINGH RAM SINGH RAJPUT 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 RODUSINGHRAMSINGHRAJPUT STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-023-001/76
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098661 27/06/2023 Dharasingh 1716003023WL007826 Dharasingh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 Dharasingh STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-023-001/81
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098662 27/06/2023 Narayansingh Gabsingh 1716003023WL007826 Narayansingh Gabsingh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 NarayansinghGabsingh STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-023-001/81
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098663 27/06/2023 VAKIL SINGH GAB SINGH RAJPUT 1716003023WL007826 VAKIL SINGH GAB SINGH RAJPUT 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 VAKILSINGHGABSINGHRAJPUT STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-023-001/98
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098664 27/06/2023 DILIPSINGH CHAIN SINGH RAJPUT 1716003023WL007826 DILIPSINGH CHAIN SINGH RAJPUT 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 DILIPSINGHCHAINSINGHRAJPUT STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-023-002/100
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098665 27/06/2023 GOPALSINGH 1716003023WL007826 GOPALSINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 GOPALSINGH STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-023-002/122
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098667 27/06/2023 ISHVERSINGH 1716003023WL007826 ISHVERSINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 ISHVERSINGH STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-023-002/122
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098666 27/06/2023 ISHVERSINGH 1716003023WL007826 ISHVERSINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 ISHVERSINGH STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-023-002/137
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098668 27/06/2023 SATYANARAYAN CHOTO LAL LOHAR 1716003023WL007826 SATYANARAYAN CHOTO LAL LOHAR 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 SATYANARAYANCHOTOLALLOHAR STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-023-002/144
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098670 27/06/2023 banas bai 1716003023WL007826 banas bai 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 banasbai STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-023-002/144
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098669 27/06/2023 banas bai 1716003023WL007826 banas bai 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 banasbai STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-023-002/148
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098671 27/06/2023 Lalkunwar bai 1716003023WL007826 Lalkunwar bai 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 Lalkunwarbai STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-023-002/148
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098672 27/06/2023 LALU BAI 1716003023WL007826 LALU BAI 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 LALUBAI STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-023-002/150
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098675 27/06/2023 Govind singh 1716003023WL007826 Govind singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 Govindsingh STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-023-002/151
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098677 27/06/2023 DHIRAPSINGH 1716003023WL007826 DHIRAPSINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 DHIRAPSINGH STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-023-002/151
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098676 27/06/2023 Dhirapsingh 1716003023WL007826 Dhirapsingh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 Dhirapsingh STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-023-002/152
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098678 27/06/2023 Harpal singh 1716003023WL007826 Harpal singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 Harpalsingh FINO PAYMENTS BANK LTD(608001)
159 GAROTH MP-16-003-023-002/168
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098681 27/06/2023 RAJA BAI 1716003023WL007826 RAJA BAI 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 RAJABAI STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-023-002/168
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098680 27/06/2023 SULTANSINGH 1716003023WL007826 SULTANSINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 SULTANSINGH STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-023-002/169
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098683 27/06/2023 SUMITRA BAI 1716003023WL007826 SUMITRA BAI 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 SUMITRABAI STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-023-002/169
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098682 27/06/2023 SUMITRA BAI 1716003023WL007826 SUMITRA BAI 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 SUMITRABAI STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-023-002/36
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098684 27/06/2023 MUNNA BAI 1716003023WL007826 MUNNA BAI 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 MUNNABAI STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-023-002/48
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098686 27/06/2023 SAGU BAI SARDAR SINGH 1716003023WL007826 SAGU BAI SARDAR SINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 SAGUBAISARDARSINGH STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-023-002/48
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098685 27/06/2023 SARDAR SINGH RAGHU SINGH RAJPUT 1716003023WL007826 SARDAR SINGH RAGHU SINGH RAJPUT 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 SARDARSINGHRAGHUSINGHRAJPUT STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-023-002/65
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098687 27/06/2023 SORABH BAI 1716003023WL007826 SORABH BAI 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 SORABHBAI STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-023-002/80
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098688 27/06/2023 BALU SINGH BHAGWAN SINGH RAJPUT 1716003023WL007826 BALU SINGH BHAGWAN SINGH RAJPUT 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 BALUSINGHBHAGWANSINGHRAJPUT STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-023-002/80
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098689 27/06/2023 VIKRAM SINGH BHAGWAN SINGH RAJPUT 1716003023WL007826 VIKRAM SINGH BHAGWAN SINGH RAJPUT 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 VIKRAMSINGHBHAGWANSINGHRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
169 GAROTH MP-16-003-023-002/85
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098690 27/06/2023 BAGAT BAI 1716003023WL007826 BAGAT BAI 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 BAGATBAI STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-023-002/90
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098691 27/06/2023 Balu Singh 1716003023WL007826 Balu Singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 BaluSingh STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-023-002/92
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098692 27/06/2023 SHAMU BAI GAMAN SINGH RAJPUT 1716003023WL007826 SHAMU BAI GAMAN SINGH RAJPUT 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 SHAMUBAIGAMANSINGHRAJPUT STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-023-002/92
(CHANDKHEDIKHURD) 		1716003023NRG24260620230098693 27/06/2023 SURAT BAI 1716003023WL007826 SURAT BAI 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702611436 SURATBAI STATE BANK OF INDIA(508548)
SubTotal 106743 106743
173 GAROTH MP-16-003-008-001/1058-C
(CHANDWASA) 		1716003008NRG24270620230103890 27/06/2023 nagesh 1716003008WL008128 nagesh 00415 SBIN0030362 3094 3094 Processed 05/07/2023 702611436 nagesh STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-008-001/182-D
(CHANDWASA) 		1716003008NRG24270620230103940 27/06/2023 VISHNU 1716003008WL008128 VISHNU 00415 SBIN0030362 3094 3094 Processed 05/07/2023 702611436 VISHNU STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-008-001/501
(CHANDWASA) 		1716003008NRG24270620230103981 27/06/2023 ASHOKKUMAR 1716003008WL008128 ASHOKKUMAR 00415 SBIN0030362 3094 3094 Processed 05/07/2023 702611436 ASHOKKUMAR STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-008-001/501
(CHANDWASA) 		1716003008NRG24270620230103982 27/06/2023 MANISHABAI 1716003008WL008128 MANISHABAI 00415 SBIN0030362 3094 3094 Processed 05/07/2023 702611436 MANISHABAI BANK OF INDIA(508505)
177 GAROTH MP-16-003-008-001/714-A
(CHANDWASA) 		1716003008NRG24270620230104022 27/06/2023 VIJIY KUMAR MEGHWAL 1716003008WL008128 VIJIY KUMAR MEGHWAL 00415 SBIN0030362 3094 3094 Processed 05/07/2023 702611436 VIJIYKUMARMEGHWAL STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-008-001/79-A
(CHANDWASA) 		1716003008NRG24270620230104034 27/06/2023 VINODSINGH 1716003008WL008128 VINODSINGH 00415 SBIN0030362 3094 3094 Processed 05/07/2023 702611436 VINODSINGH STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-008-001/79-B
(CHANDWASA) 		1716003008NRG24270620230104035 27/06/2023 PIRULAL 1716003008WL008128 PIRULAL 00415 SBIN0030362 3094 3094 Processed 05/07/2023 702611436 PIRULAL UCO BANK(607066)
180 GAROTH MP-16-003-008-001/841-A
(CHANDWASA) 		1716003008NRG24270620230104044 27/06/2023 RAVI TIWARI 1716003008WL008128 RAVI TIWARI 00415 SBIN0030362 3094 3094 Processed 05/07/2023 702611436 RAVITIWARI STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-008-001/85
(CHANDWASA) 		1716003008NRG24270620230104046 27/06/2023 shymyubai 1716003008WL008128 shymyubai 00415 SBIN0030362 3094 3094 Processed 05/07/2023 702611436 shymyubai STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-008-001/864-A
(CHANDWASA) 		1716003008NRG24270620230104050 27/06/2023 anisha bee 1716003008WL008128 anisha bee 00415 SBIN0030362 3094 3094 Processed 05/07/2023 702611436 anishabee STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-075-001/281
(DASORIYA) 		1716003075NRG24260620230101157 27/06/2023 Bane singh Chouhan 1716003075WL007981 Bane singh Chouhan 00415 SBIN0030362 884 884 Processed 05/07/2023 702611436 BanesinghChouhan BANK OF BARODA(606985)
SubTotal 31824 31824
184 GAROTH MP-16-003-008-001/100-A
(CHANDWASA) 		1716003008NRG24270620230103875 27/06/2023 kailesh 1716003008WL008128 kailesh 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 kailesh UCO BANK(607066)
185 GAROTH MP-16-003-008-001/100-A
(CHANDWASA) 		1716003008NRG24270620230103876 27/06/2023 kamla bai 1716003008WL008128 kamla bai 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 kamlabai UCO BANK(607066)
186 GAROTH MP-16-003-008-001/100-B
(CHANDWASA) 		1716003008NRG24270620230103877 27/06/2023 gopal 1716003008WL008128 gopal 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 gopal UCO BANK(607066)
187 GAROTH MP-16-003-008-001/100-B
(CHANDWASA) 		1716003008NRG24270620230103878 27/06/2023 suraj bai 1716003008WL008128 suraj bai 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 surajbai STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-008-001/100-C
(CHANDWASA) 		1716003008NRG24270620230103879 27/06/2023 kacharulal 1716003008WL008128 kacharulal 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 kacharulal UCO BANK(607066)
189 GAROTH MP-16-003-008-001/100-D
(CHANDWASA) 		1716003008NRG24270620230103880 27/06/2023 mangilal 1716003008WL008128 mangilal 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 mangilal STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-008-001/1008-A
(CHANDWASA) 		1716003008NRG24270620230103881 27/06/2023 gorav 1716003008WL008128 gorav 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 gorav UCO BANK(607066)
191 GAROTH MP-16-003-008-001/1008-A
(CHANDWASA) 		1716003008NRG24270620230103882 27/06/2023 mamta bai 1716003008WL008128 mamta bai 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 mamtabai UCO BANK(607066)
192 GAROTH MP-16-003-008-001/1008-D
(CHANDWASA) 		1716003008NRG24270620230103884 27/06/2023 mahesh 1716003008WL008128 mahesh 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 mahesh UCO BANK(607066)
193 GAROTH MP-16-003-008-001/1008-D
(CHANDWASA) 		1716003008NRG24270620230103883 27/06/2023 sanjay 1716003008WL008128 sanjay 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 sanjay UCO BANK(607066)
194 GAROTH MP-16-003-008-001/1021
(CHANDWASA) 		1716003008NRG24270620230103886 27/06/2023 yogesh 1716003008WL008128 yogesh 00462 UCBA0001288 1547 1547 Processed 05/07/2023 702611436 yogesh UCO BANK(607066)
195 GAROTH MP-16-003-008-001/105-A
(CHANDWASA) 		1716003008NRG24270620230103887 27/06/2023 shersingh 1716003008WL008128 shersingh 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 shersingh STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-008-001/1058
(CHANDWASA) 		1716003008NRG24270620230103888 27/06/2023 narsingh 1716003008WL008128 narsingh 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 narsingh UCO BANK(607066)
197 GAROTH MP-16-003-008-001/1113-A
(CHANDWASA) 		1716003008NRG24270620230103893 27/06/2023 NISHA 1716003008WL008128 NISHA 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 NISHA UCO BANK(607066)
198 GAROTH MP-16-003-008-001/1113-A
(CHANDWASA) 		1716003008NRG24270620230103892 27/06/2023 NISHA 1716003008WL008128 NISHA 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 NISHA UCO BANK(607066)
199 GAROTH MP-16-003-008-001/1113-B
(CHANDWASA) 		1716003008NRG24270620230103894 27/06/2023 MANOHARLAL 1716003008WL008128 MANOHARLAL 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 MANOHARLAL UCO BANK(607066)
200 GAROTH MP-16-003-008-001/1154-A
(CHANDWASA) 		1716003008NRG24270620230103895 27/06/2023 bherulal 1716003008WL008128 bherulal 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 bherulal UCO BANK(607066)
201 GAROTH MP-16-003-008-001/1154-A
(CHANDWASA) 		1716003008NRG24270620230103896 27/06/2023 dalibai 1716003008WL008128 dalibai 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 dalibai UCO BANK(607066)
202 GAROTH MP-16-003-008-001/1158
(CHANDWASA) 		1716003008NRG24270620230103897 27/06/2023 NATHULAL 1716003008WL008128 NATHULAL 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 NATHULAL CENTRAL BANK OF INDIA(607115)
203 GAROTH MP-16-003-008-001/1175
(CHANDWASA) 		1716003008NRG24270620230103901 27/06/2023 BALUSINGH 1716003008WL008128 BALUSINGH 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 BALUSINGH STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-008-001/1175
(CHANDWASA) 		1716003008NRG24270620230103900 27/06/2023 ramkuvanrbai 1716003008WL008128 ramkuvanrbai 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 ramkuvanrbai UCO BANK(607066)
205 GAROTH MP-16-003-008-001/1175
(CHANDWASA) 		1716003008NRG24270620230103899 27/06/2023 ramkuvanrbai 1716003008WL008128 ramkuvanrbai 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 ramkuvanrbai UCO BANK(607066)
206 GAROTH MP-16-003-008-001/1175-B
(CHANDWASA) 		1716003008NRG24270620230103902 27/06/2023 SATYNARAYAN 1716003008WL008128 SATYNARAYAN 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 SATYNARAYAN STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-008-001/1177
(CHANDWASA) 		1716003008NRG24270620230103904 27/06/2023 ASHOK 1716003008WL008128 ASHOK 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 ASHOK UCO BANK(607066)
208 GAROTH MP-16-003-008-001/1177
(CHANDWASA) 		1716003008NRG24270620230103905 27/06/2023 sangita 1716003008WL008128 sangita 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 sangita UCO BANK(607066)
209 GAROTH MP-16-003-008-001/1185
(CHANDWASA) 		1716003008NRG24270620230103907 27/06/2023 Shyamu bai 1716003008WL008128 Shyamu bai 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 Shyamubai UCO BANK(607066)
210 GAROTH MP-16-003-008-001/1185
(CHANDWASA) 		1716003008NRG24270620230103906 27/06/2023 SURESH KUMAR 1716003008WL008128 SURESH KUMAR 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 SURESHKUMAR UCO BANK(607066)
211 GAROTH MP-16-003-008-001/1188-A
(CHANDWASA) 		1716003008NRG24270620230103908 27/06/2023 gopal 1716003008WL008128 gopal 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 gopal UCO BANK(607066)
212 GAROTH MP-16-003-008-001/1207
(CHANDWASA) 		1716003008NRG24270620230103909 27/06/2023 RAJEEVDIXT 1716003008WL008128 RAJEEVDIXT 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 RAJEEVDIXT UCO BANK(607066)
213 GAROTH MP-16-003-008-001/1222
(CHANDWASA) 		1716003008NRG24270620230103910 27/06/2023 hemantbai 1716003008WL008128 hemantbai 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 hemantbai UCO BANK(607066)
214 GAROTH MP-16-003-008-001/1222-D
(CHANDWASA) 		1716003008NRG24270620230103914 27/06/2023 SHIVKANYA 1716003008WL008128 SHIVKANYA 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 SHIVKANYA UCO BANK(607066)
215 GAROTH MP-16-003-008-001/1222-D
(CHANDWASA) 		1716003008NRG24270620230103913 27/06/2023 shivkanya 1716003008WL008128 shivkanya 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 shivkanya UCO BANK(607066)
216 GAROTH MP-16-003-008-001/1229-A
(CHANDWASA) 		1716003008NRG24270620230103915 27/06/2023 SARIKA 1716003008WL008128 SARIKA 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 SARIKA UCO BANK(607066)
217 GAROTH MP-16-003-008-001/1237
(CHANDWASA) 		1716003008NRG24270620230103916 27/06/2023 ankit 1716003008WL008128 ankit 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 ankit STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-008-001/1251-A
(CHANDWASA) 		1716003008NRG24270620230103917 27/06/2023 SONU SAMERIYA 1716003008WL008128 SONU SAMERIYA 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 SONUSAMERIYA STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-008-001/1305-A
(CHANDWASA) 		1716003008NRG24270620230103918 27/06/2023 govind 1716003008WL008128 govind 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 govind UCO BANK(607066)
220 GAROTH MP-16-003-008-001/1305-A
(CHANDWASA) 		1716003008NRG24270620230103919 27/06/2023 sima bai 1716003008WL008128 sima bai 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 simabai UCO BANK(607066)
221 GAROTH MP-16-003-008-001/1318
(CHANDWASA) 		1716003008NRG24270620230103920 27/06/2023 vinod kumar 1716003008WL008128 vinod kumar 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 vinodkumar UCO BANK(607066)
222 GAROTH MP-16-003-008-001/132-A
(CHANDWASA) 		1716003008NRG24270620230103921 27/06/2023 shabana bi 1716003008WL008128 shabana bi 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 shabanabi UCO BANK(607066)
223 GAROTH MP-16-003-008-001/138-B
(CHANDWASA) 		1716003008NRG24270620230103922 27/06/2023 Rohit 1716003008WL008128 Rohit 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 Rohit STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-008-001/148
(CHANDWASA) 		1716003008NRG24270620230103923 27/06/2023 mukesh 1716003008WL008128 mukesh 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 mukesh UCO BANK(607066)
225 GAROTH MP-16-003-008-001/150-B
(CHANDWASA) 		1716003008NRG24270620230103925 27/06/2023 devpuri 1716003008WL008128 devpuri 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 devpuri UCO BANK(607066)
226 GAROTH MP-16-003-008-001/150-B
(CHANDWASA) 		1716003008NRG24270620230103924 27/06/2023 devpuri 1716003008WL008128 devpuri 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 devpuri UCO BANK(607066)
227 GAROTH MP-16-003-008-001/1505-A
(CHANDWASA) 		1716003008NRG24270620230103929 27/06/2023 siraj mo 1716003008WL008128 siraj mo 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 sirajmo UCO BANK(607066)
228 GAROTH MP-16-003-008-001/1505-A
(CHANDWASA) 		1716003008NRG24270620230103928 27/06/2023 siraj mo 1716003008WL008128 siraj mo 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 sirajmo STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-008-001/1505-A
(CHANDWASA) 		1716003008NRG24270620230103927 27/06/2023 siraj mo 1716003008WL008128 siraj mo 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 sirajmo UCO BANK(607066)
230 GAROTH MP-16-003-008-001/153
(CHANDWASA) 		1716003008NRG24270620230103930 27/06/2023 ramgopal 1716003008WL008128 ramgopal 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 ramgopal UCO BANK(607066)
231 GAROTH MP-16-003-008-001/158-A
(CHANDWASA) 		1716003008NRG24270620230103932 27/06/2023 HARISH 1716003008WL008128 HARISH 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 HARISH BANK OF BARODA(606985)
232 GAROTH MP-16-003-008-001/158-A
(CHANDWASA) 		1716003008NRG24270620230103931 27/06/2023 HARISH 1716003008WL008128 HARISH 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 HARISH UCO BANK(607066)
233 GAROTH MP-16-003-008-001/166
(CHANDWASA) 		1716003008NRG24270620230103934 27/06/2023 bagdiram 1716003008WL008128 bagdiram 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 bagdiram STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-008-001/166
(CHANDWASA) 		1716003008NRG24270620230103933 27/06/2023 bagdiram 1716003008WL008128 bagdiram 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 bagdiram UCO BANK(607066)
235 GAROTH MP-16-003-008-001/166
(CHANDWASA) 		1716003008NRG24270620230103936 27/06/2023 NIRMALA BAGRI 1716003008WL008128 NIRMALA BAGRI 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 NIRMALABAGRI UCO BANK(607066)
236 GAROTH MP-16-003-008-001/166
(CHANDWASA) 		1716003008NRG24270620230103935 27/06/2023 RAHUL BAGRI 1716003008WL008128 RAHUL BAGRI 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 RAHULBAGRI UCO BANK(607066)
237 GAROTH MP-16-003-008-001/173-C
(CHANDWASA) 		1716003008NRG24270620230103938 27/06/2023 ARJUN 1716003008WL008128 ARJUN 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 ARJUN UCO BANK(607066)
238 GAROTH MP-16-003-008-001/173-C
(CHANDWASA) 		1716003008NRG24270620230103937 27/06/2023 PRAKASH 1716003008WL008128 PRAKASH 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 PRAKASH UCO BANK(607066)
239 GAROTH MP-16-003-008-001/181
(CHANDWASA) 		1716003008NRG24270620230103939 27/06/2023 suresh 1716003008WL008128 suresh 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
240 GAROTH MP-16-003-008-001/188
(CHANDWASA) 		1716003008NRG24270620230103941 27/06/2023 karansingh 1716003008WL008128 karansingh 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 karansingh UCO BANK(607066)
241 GAROTH MP-16-003-008-001/1986-D
(CHANDWASA) 		1716003008NRG24270620230103943 27/06/2023 GAYTRI BAI 1716003008WL008128 GAYTRI BAI 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 GAYTRIBAI UCO BANK(607066)
242 GAROTH MP-16-003-008-001/1986-D
(CHANDWASA) 		1716003008NRG24270620230103944 27/06/2023 MANORMA BAI 1716003008WL008128 MANORMA BAI 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 MANORMABAI UCO BANK(607066)
243 GAROTH MP-16-003-008-001/1986-D
(CHANDWASA) 		1716003008NRG24270620230103942 27/06/2023 VINOD RETHODIYA 1716003008WL008128 VINOD RETHODIYA 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 VINODRETHODIYA UCO BANK(607066)
244 GAROTH MP-16-003-008-001/1987-C
(CHANDWASA) 		1716003008NRG24270620230103945 27/06/2023 dilip 1716003008WL008128 dilip 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 dilip UCO BANK(607066)
245 GAROTH MP-16-003-008-001/1987-C
(CHANDWASA) 		1716003008NRG24270620230103946 27/06/2023 pinkibai 1716003008WL008128 pinkibai 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 pinkibai UCO BANK(607066)
246 GAROTH MP-16-003-008-001/222-B
(CHANDWASA) 		1716003008NRG24270620230103947 27/06/2023 PRAHLAD 1716003008WL008128 PRAHLAD 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 PRAHLAD UCO BANK(607066)
247 GAROTH MP-16-003-008-001/230
(CHANDWASA) 		1716003008NRG24270620230103948 27/06/2023 SANJAY 1716003008WL008128 SANJAY 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 SANJAY STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-008-001/230-D
(CHANDWASA) 		1716003008NRG24270620230103949 27/06/2023 YASHODA 1716003008WL008128 YASHODA 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 YASHODA UCO BANK(607066)
249 GAROTH MP-16-003-008-001/27-A
(CHANDWASA) 		1716003008NRG24270620230103950 27/06/2023 kishor 1716003008WL008128 kishor 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 kishor UCO BANK(607066)
250 GAROTH MP-16-003-008-001/27-B
(CHANDWASA) 		1716003008NRG24270620230103951 27/06/2023 BHULIBAI 1716003008WL008128 BHULIBAI 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 BHULIBAI UCO BANK(607066)
251 GAROTH MP-16-003-008-001/27-B
(CHANDWASA) 		1716003008NRG24270620230103952 27/06/2023 RAMNIVASH 1716003008WL008128 RAMNIVASH 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 RAMNIVASH UCO BANK(607066)
252 GAROTH MP-16-003-008-001/271-C
(CHANDWASA) 		1716003008NRG24270620230103953 27/06/2023 SATYNARAYAN 1716003008WL008128 SATYNARAYAN 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 SATYNARAYAN UCO BANK(607066)
253 GAROTH MP-16-003-008-001/308-A
(CHANDWASA) 		1716003008NRG24270620230103954 27/06/2023 durgashankar 1716003008WL008128 durgashankar 00462 UCBA0001288 1547 1547 Processed 05/07/2023 702611436 durgashankar UCO BANK(607066)
254 GAROTH MP-16-003-008-001/317
(CHANDWASA) 		1716003008NRG24270620230103955 27/06/2023 RUKMAN BAI 1716003008WL008128 RUKMAN BAI 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 RUKMANBAI UCO BANK(607066)
255 GAROTH MP-16-003-008-001/32
(CHANDWASA) 		1716003008NRG24270620230103956 27/06/2023 jugnu 1716003008WL008128 jugnu 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 jugnu UCO BANK(607066)
256 GAROTH MP-16-003-008-001/320
(CHANDWASA) 		1716003008NRG24270620230103957 27/06/2023 KALURAM 1716003008WL008128 KALURAM 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 KALURAM UCO BANK(607066)
257 GAROTH MP-16-003-008-001/337
(CHANDWASA) 		1716003008NRG24270620230103960 27/06/2023 RAKESH 1716003008WL008128 RAKESH 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 RAKESH UCO BANK(607066)
258 GAROTH MP-16-003-008-001/337
(CHANDWASA) 		1716003008NRG24270620230103958 27/06/2023 SHANKAR LAL 1716003008WL008128 SHANKAR LAL 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 SHANKARLAL UCO BANK(607066)
259 GAROTH MP-16-003-008-001/337
(CHANDWASA) 		1716003008NRG24270620230103959 27/06/2023 VISHNU 1716003008WL008128 VISHNU 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 VISHNU UCO BANK(607066)
260 GAROTH MP-16-003-008-001/374
(CHANDWASA) 		1716003008NRG24270620230103961 27/06/2023 madansingh 1716003008WL008128 madansingh 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 madansingh UCO BANK(607066)
261 GAROTH MP-16-003-008-001/376
(CHANDWASA) 		1716003008NRG24270620230103962 27/06/2023 rakesh soni 1716003008WL008128 rakesh soni 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 rakeshsoni UCO BANK(607066)
262 GAROTH MP-16-003-008-001/379
(CHANDWASA) 		1716003008NRG24270620230103963 27/06/2023 SIMA RAV 1716003008WL008128 SIMA RAV 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 SIMARAV UCO BANK(607066)
263 GAROTH MP-16-003-008-001/40-B
(CHANDWASA) 		1716003008NRG24270620230103964 27/06/2023 jahid 1716003008WL008128 jahid 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 jahid UCO BANK(607066)
264 GAROTH MP-16-003-008-001/401-A
(CHANDWASA) 		1716003008NRG24270620230103965 27/06/2023 pawan 1716003008WL008128 pawan 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 pawan UCO BANK(607066)
265 GAROTH MP-16-003-008-001/401-C
(CHANDWASA) 		1716003008NRG24270620230103966 27/06/2023 rahul rathor 1716003008WL008128 rahul rathor 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 rahulrathor UCO BANK(607066)
266 GAROTH MP-16-003-008-001/404
(CHANDWASA) 		1716003008NRG24270620230103967 27/06/2023 vardichand 1716003008WL008128 vardichand 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 vardichand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
267 GAROTH MP-16-003-008-001/420
(CHANDWASA) 		1716003008NRG24270620230103968 27/06/2023 BALAK DAS BAIRAGI 1716003008WL008128 BALAK DAS BAIRAGI 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 BALAKDASBAIRAGI UCO BANK(607066)
268 GAROTH MP-16-003-008-001/421-A
(CHANDWASA) 		1716003008NRG24270620230103969 27/06/2023 sunil kumar 1716003008WL008128 sunil kumar 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 sunilkumar UCO BANK(607066)
269 GAROTH MP-16-003-008-001/432-B
(CHANDWASA) 		1716003008NRG24270620230103971 27/06/2023 sharif 1716003008WL008128 sharif 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 sharif STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-008-001/466-B
(CHANDWASA) 		1716003008NRG24270620230103972 27/06/2023 VIDHYA BAI 1716003008WL008128 VIDHYA BAI 00462 UCBA0001288 1547 1547 Processed 05/07/2023 702611436 VIDHYABAI UCO BANK(607066)
271 GAROTH MP-16-003-008-001/468-C
(CHANDWASA) 		1716003008NRG24270620230103973 27/06/2023 shantibai 1716003008WL008128 shantibai 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 shantibai STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-008-001/469-A
(CHANDWASA) 		1716003008NRG24270620230103974 27/06/2023 KISHOR 1716003008WL008128 KISHOR 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 KISHOR UCO BANK(607066)
273 GAROTH MP-16-003-008-001/471
(CHANDWASA) 		1716003008NRG24270620230103976 27/06/2023 arjunsingh 1716003008WL008128 arjunsingh 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 arjunsingh UCO BANK(607066)
274 GAROTH MP-16-003-008-001/471
(CHANDWASA) 		1716003008NRG24270620230103975 27/06/2023 gopalsingh 1716003008WL008128 gopalsingh 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 gopalsingh UCO BANK(607066)
275 GAROTH MP-16-003-008-001/490-D
(CHANDWASA) 		1716003008NRG24270620230103977 27/06/2023 dinesh 1716003008WL008128 dinesh 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 dinesh STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-008-001/497-A
(CHANDWASA) 		1716003008NRG24270620230103978 27/06/2023 GOPALSINGH PANWAR 1716003008WL008128 GOPALSINGH PANWAR 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 GOPALSINGHPANWAR UCO BANK(607066)
277 GAROTH MP-16-003-008-001/498
(CHANDWASA) 		1716003008NRG24270620230103980 27/06/2023 balram 1716003008WL008128 balram 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 balram UCO BANK(607066)
278 GAROTH MP-16-003-008-001/498
(CHANDWASA) 		1716003008NRG24270620230103979 27/06/2023 shivkumar dhanotiya 1716003008WL008128 shivkumar dhanotiya 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 shivkumardhanotiya UCO BANK(607066)
279 GAROTH MP-16-003-008-001/506
(CHANDWASA) 		1716003008NRG24270620230103983 27/06/2023 virendra 1716003008WL008128 virendra 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 virendra STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-008-001/513
(CHANDWASA) 		1716003008NRG24270620230103984 27/06/2023 jamil khan 1716003008WL008128 jamil khan 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 jamilkhan NARMADA JHABUA GRAMIN BANK(508515)
281 GAROTH MP-16-003-008-001/52-A
(CHANDWASA) 		1716003008NRG24270620230103985 27/06/2023 JAGDISH PARMAR 1716003008WL008128 JAGDISH PARMAR 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 JAGDISHPARMAR UCO BANK(607066)
282 GAROTH MP-16-003-008-001/52-A
(CHANDWASA) 		1716003008NRG24270620230103987 27/06/2023 LALITA BAI 1716003008WL008128 LALITA BAI 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 LALITABAI BANK OF BARODA(606985)
283 GAROTH MP-16-003-008-001/52-A
(CHANDWASA) 		1716003008NRG24270620230103986 27/06/2023 LALITA BAI 1716003008WL008128 LALITA BAI 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 LALITABAI BANK OF BARODA(606985)
284 GAROTH MP-16-003-008-001/52-B
(CHANDWASA) 		1716003008NRG24270620230103989 27/06/2023 SAMPAT BAI 1716003008WL008128 SAMPAT BAI 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 SAMPATBAI UCO BANK(607066)
285 GAROTH MP-16-003-008-001/52-B
(CHANDWASA) 		1716003008NRG24270620230103988 27/06/2023 SHYAMLAL 1716003008WL008128 SHYAMLAL 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 SHYAMLAL UCO BANK(607066)
286 GAROTH MP-16-003-008-001/544
(CHANDWASA) 		1716003008NRG24270620230103990 27/06/2023 ISHWAR 1716003008WL008128 ISHWAR 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 ISHWAR UCO BANK(607066)
287 GAROTH MP-16-003-008-001/557-A
(CHANDWASA) 		1716003008NRG24270620230103991 27/06/2023 DHIRAJ VADHURIYA 1716003008WL008128 DHIRAJ VADHURIYA 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 DHIRAJVADHURIYA STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-008-001/559
(CHANDWASA) 		1716003008NRG24270620230103992 27/06/2023 durga bai 1716003008WL008128 durga bai 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 durgabai UCO BANK(607066)
289 GAROTH MP-16-003-008-001/560-C
(CHANDWASA) 		1716003008NRG24270620230103994 27/06/2023 LALKUVANR 1716003008WL008128 LALKUVANR 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 LALKUVANR UCO BANK(607066)
290 GAROTH MP-16-003-008-001/560-C
(CHANDWASA) 		1716003008NRG24270620230103995 27/06/2023 MANKUVANR 1716003008WL008128 MANKUVANR 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 MANKUVANR UCO BANK(607066)
291 GAROTH MP-16-003-008-001/560-C
(CHANDWASA) 		1716003008NRG24270620230103993 27/06/2023 PRAHLADSINGH 1716003008WL008128 PRAHLADSINGH 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 PRAHLADSINGH UCO BANK(607066)
292 GAROTH MP-16-003-008-001/570
(CHANDWASA) 		1716003008NRG24270620230103996 27/06/2023 AJHAR 1716003008WL008128 AJHAR 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 AJHAR STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-008-001/576-C
(CHANDWASA) 		1716003008NRG24270620230103997 27/06/2023 lalchand 1716003008WL008128 lalchand 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 lalchand UCO BANK(607066)
294 GAROTH MP-16-003-008-001/579-A
(CHANDWASA) 		1716003008NRG24270620230103998 27/06/2023 ayub husen 1716003008WL008128 ayub husen 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 ayubhusen UCO BANK(607066)
295 GAROTH MP-16-003-008-001/581-A
(CHANDWASA) 		1716003008NRG24270620230103999 27/06/2023 MUKESH MALI 1716003008WL008128 MUKESH MALI 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 MUKESHMALI UCO BANK(607066)
296 GAROTH MP-16-003-008-001/599
(CHANDWASA) 		1716003008NRG24270620230104000 27/06/2023 kushalsingh 1716003008WL008128 kushalsingh 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 kushalsingh UCO BANK(607066)
297 GAROTH MP-16-003-008-001/602-A
(CHANDWASA) 		1716003008NRG24270620230104001 27/06/2023 BHERULAL 1716003008WL008128 BHERULAL 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 BHERULAL UCO BANK(607066)
298 GAROTH MP-16-003-008-001/619
(CHANDWASA) 		1716003008NRG24270620230104003 27/06/2023 SHERU KHAN 1716003008WL008128 SHERU KHAN 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 SHERUKHAN UCO BANK(607066)
299 GAROTH MP-16-003-008-001/620-D
(CHANDWASA) 		1716003008NRG24270620230104005 27/06/2023 GENDA BAI 1716003008WL008128 GENDA BAI 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 GENDABAI UCO BANK(607066)
300 GAROTH MP-16-003-008-001/620-D
(CHANDWASA) 		1716003008NRG24270620230104004 27/06/2023 KAMLESH GUJAR 1716003008WL008128 KAMLESH GUJAR 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 KAMLESHGUJAR UCO BANK(607066)
301 GAROTH MP-16-003-008-001/622
(CHANDWASA) 		1716003008NRG24270620230104006 27/06/2023 LALCHAND 1716003008WL008128 LALCHAND 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 LALCHAND STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-008-001/622-B
(CHANDWASA) 		1716003008NRG24270620230104007 27/06/2023 POOJA BAI 1716003008WL008128 POOJA BAI 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 POOJABAI UCO BANK(607066)
303 GAROTH MP-16-003-008-001/628
(CHANDWASA) 		1716003008NRG24270620230104008 27/06/2023 satynarayan 1716003008WL008128 satynarayan 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 satynarayan UCO BANK(607066)
304 GAROTH MP-16-003-008-001/628-B
(CHANDWASA) 		1716003008NRG24270620230104009 27/06/2023 DILIP RATHORE 1716003008WL008128 DILIP RATHORE 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 DILIPRATHORE JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
305 GAROTH MP-16-003-008-001/641
(CHANDWASA) 		1716003008NRG24270620230104010 27/06/2023 ishavarlal 1716003008WL008128 ishavarlal 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 ishavarlal UCO BANK(607066)
306 GAROTH MP-16-003-008-001/653
(CHANDWASA) 		1716003008NRG24270620230104011 27/06/2023 shyamlal 1716003008WL008128 shyamlal 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 shyamlal UCO BANK(607066)
307 GAROTH MP-16-003-008-001/666
(CHANDWASA) 		1716003008NRG24270620230104012 27/06/2023 manoj das 1716003008WL008128 manoj das 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 manojdas UCO BANK(607066)
308 GAROTH MP-16-003-008-001/667-A
(CHANDWASA) 		1716003008NRG24270620230104013 27/06/2023 gopal 1716003008WL008128 gopal 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 gopal UCO BANK(607066)
309 GAROTH MP-16-003-008-001/68
(CHANDWASA) 		1716003008NRG24270620230104014 27/06/2023 ramniwas 1716003008WL008128 ramniwas 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 ramniwas UCO BANK(607066)
310 GAROTH MP-16-003-008-001/6852-A
(CHANDWASA) 		1716003008NRG24270620230104015 27/06/2023 vishal mali 1716003008WL008128 vishal mali 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 vishalmali UCO BANK(607066)
311 GAROTH MP-16-003-008-001/694-A
(CHANDWASA) 		1716003008NRG24270620230104016 27/06/2023 SANGITA PRAJAPAT 1716003008WL008128 SANGITA PRAJAPAT 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 SANGITAPRAJAPAT UCO BANK(607066)
312 GAROTH MP-16-003-008-001/695
(CHANDWASA) 		1716003008NRG24270620230104017 27/06/2023 vikash 1716003008WL008128 vikash 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 vikash UCO BANK(607066)
313 GAROTH MP-16-003-008-001/695
(CHANDWASA) 		1716003008NRG24270620230104018 27/06/2023 VISHAL KUMAR 1716003008WL008128 VISHAL KUMAR 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 VISHALKUMAR UCO BANK(607066)
314 GAROTH MP-16-003-008-001/702-A
(CHANDWASA) 		1716003008NRG24270620230104019 27/06/2023 satynarayan 1716003008WL008128 satynarayan 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 satynarayan UCO BANK(607066)
315 GAROTH MP-16-003-008-001/711
(CHANDWASA) 		1716003008NRG24270620230104020 27/06/2023 RAFIK 1716003008WL008128 RAFIK 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 RAFIK UCO BANK(607066)
316 GAROTH MP-16-003-008-001/714-A
(CHANDWASA) 		1716003008NRG24270620230104021 27/06/2023 DILIP KUMAR MEGHWAL 1716003008WL008128 DILIP KUMAR MEGHWAL 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 DILIPKUMARMEGHWAL UCO BANK(607066)
317 GAROTH MP-16-003-008-001/735-A
(CHANDWASA) 		1716003008NRG24270620230104024 27/06/2023 jagdish 1716003008WL008128 jagdish 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 jagdish UCO BANK(607066)
318 GAROTH MP-16-003-008-001/735-A
(CHANDWASA) 		1716003008NRG24270620230104023 27/06/2023 jagdish 1716003008WL008128 jagdish 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 jagdish UCO BANK(607066)
319 GAROTH MP-16-003-008-001/761
(CHANDWASA) 		1716003008NRG24270620230104027 27/06/2023 ramesh mali 1716003008WL008128 ramesh mali 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 rameshmali UCO BANK(607066)
320 GAROTH MP-16-003-008-001/761
(CHANDWASA) 		1716003008NRG24270620230104026 27/06/2023 yogesh 1716003008WL008128 yogesh 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 yogesh UCO BANK(607066)
321 GAROTH MP-16-003-008-001/781
(CHANDWASA) 		1716003008NRG24270620230104028 27/06/2023 AMARLAL 1716003008WL008128 AMARLAL 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 AMARLAL UCO BANK(607066)
322 GAROTH MP-16-003-008-001/788-A
(CHANDWASA) 		1716003008NRG24270620230104030 27/06/2023 SAPNA BAI 1716003008WL008128 SAPNA BAI 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 SAPNABAI CENTRAL BANK OF INDIA(607115)
323 GAROTH MP-16-003-008-001/789
(CHANDWASA) 		1716003008NRG24270620230104033 27/06/2023 dyaram 1716003008WL008128 dyaram 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 dyaram UCO BANK(607066)
324 GAROTH MP-16-003-008-001/789
(CHANDWASA) 		1716003008NRG24270620230104032 27/06/2023 dyaram 1716003008WL008128 dyaram 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 dyaram STATE BANK OF INDIA(508548)
325 GAROTH MP-16-003-008-001/809-B
(CHANDWASA) 		1716003008NRG24270620230104036 27/06/2023 shek anvar khan 1716003008WL008128 shek anvar khan 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 shekanvarkhan UCO BANK(607066)
326 GAROTH MP-16-003-008-001/81
(CHANDWASA) 		1716003008NRG24270620230104037 27/06/2023 LALCHAND 1716003008WL008128 LALCHAND 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 LALCHAND UCO BANK(607066)
327 GAROTH MP-16-003-008-001/81
(CHANDWASA) 		1716003008NRG24270620230104038 27/06/2023 SHYAMLAL DAGLE 1716003008WL008128 SHYAMLAL DAGLE 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 SHYAMLALDAGLE UCO BANK(607066)
328 GAROTH MP-16-003-008-001/811-A
(CHANDWASA) 		1716003008NRG24270620230104040 27/06/2023 MADAN SINGH PANWAR 1716003008WL008128 MADAN SINGH PANWAR 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 MADANSINGHPANWAR UCO BANK(607066)
329 GAROTH MP-16-003-008-001/811-A
(CHANDWASA) 		1716003008NRG24270620230104039 27/06/2023 madansingh 1716003008WL008128 madansingh 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 madansingh UCO BANK(607066)
330 GAROTH MP-16-003-008-001/83
(CHANDWASA) 		1716003008NRG24270620230104043 27/06/2023 JAGDISH 1716003008WL008128 JAGDISH 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
331 GAROTH MP-16-003-008-001/83
(CHANDWASA) 		1716003008NRG24270620230104042 27/06/2023 jagdish 1716003008WL008128 jagdish 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 jagdish UCO BANK(607066)
332 GAROTH MP-16-003-008-001/83
(CHANDWASA) 		1716003008NRG24270620230104041 27/06/2023 JAGDISH 1716003008WL008128 JAGDISH 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 JAGDISH UCO BANK(607066)
333 GAROTH MP-16-003-008-001/845-B
(CHANDWASA) 		1716003008NRG24270620230104045 27/06/2023 shyam singh 1716003008WL008128 shyam singh 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 shyamsingh BANK OF BARODA(606985)
334 GAROTH MP-16-003-008-001/8611-A
(CHANDWASA) 		1716003008NRG24270620230104047 27/06/2023 sangita bai 1716003008WL008128 sangita bai 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 sangitabai UCO BANK(607066)
335 GAROTH MP-16-003-008-001/863
(CHANDWASA) 		1716003008NRG24270620230104048 27/06/2023 JAGDISH GUJAR 1716003008WL008128 JAGDISH GUJAR 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 JAGDISHGUJAR UCO BANK(607066)
336 GAROTH MP-16-003-008-001/864-A
(CHANDWASA) 		1716003008NRG24270620230104049 27/06/2023 mohmmadkhan 1716003008WL008128 mohmmadkhan 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 mohmmadkhan UCO BANK(607066)
337 GAROTH MP-16-003-008-001/866-D
(CHANDWASA) 		1716003008NRG24270620230104051 27/06/2023 DIPAK 1716003008WL008128 DIPAK 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 DIPAK UCO BANK(607066)
338 GAROTH MP-16-003-008-001/87
(CHANDWASA) 		1716003008NRG24270620230104052 27/06/2023 ramlal 1716003008WL008128 ramlal 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 ramlal UCO BANK(607066)
339 GAROTH MP-16-003-008-001/87-B
(CHANDWASA) 		1716003008NRG24270620230104053 27/06/2023 ashok 1716003008WL008128 ashok 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 ashok UCO BANK(607066)
340 GAROTH MP-16-003-008-001/870-A
(CHANDWASA) 		1716003008NRG24270620230104054 27/06/2023 RAJENDRA 1716003008WL008128 RAJENDRA 00462 UCBA0001288 1547 1547 Processed 05/07/2023 702611436 RAJENDRA UCO BANK(607066)
341 GAROTH MP-16-003-008-001/870-A
(CHANDWASA) 		1716003008NRG24270620230104055 27/06/2023 SANTOSH BAI 1716003008WL008128 SANTOSH BAI 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 SANTOSHBAI UCO BANK(607066)
342 GAROTH MP-16-003-008-001/870-B
(CHANDWASA) 		1716003008NRG24270620230104057 27/06/2023 SOURABH 1716003008WL008128 SOURABH 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 SOURABH UCO BANK(607066)
343 GAROTH MP-16-003-008-001/870-B
(CHANDWASA) 		1716003008NRG24270620230104056 27/06/2023 SUNITA BAI 1716003008WL008128 SUNITA BAI 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 SUNITABAI UCO BANK(607066)
344 GAROTH MP-16-003-008-001/889
(CHANDWASA) 		1716003008NRG24270620230104058 27/06/2023 JAGDISH VYAS 1716003008WL008128 JAGDISH VYAS 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 JAGDISHVYAS UCO BANK(607066)
345 GAROTH MP-16-003-008-001/893-B
(CHANDWASA) 		1716003008NRG24270620230104059 27/06/2023 bagdiram 1716003008WL008128 bagdiram 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 bagdiram UCO BANK(607066)
346 GAROTH MP-16-003-008-001/893-B
(CHANDWASA) 		1716003008NRG24270620230104060 27/06/2023 kavita 1716003008WL008128 kavita 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 kavita UCO BANK(607066)
347 GAROTH MP-16-003-008-001/895-A
(CHANDWASA) 		1716003008NRG24270620230104061 27/06/2023 bharat 1716003008WL008128 bharat 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 bharat UCO BANK(607066)
348 GAROTH MP-16-003-008-001/911-A
(CHANDWASA) 		1716003008NRG24270620230104062 27/06/2023 shyamlal 1716003008WL008128 shyamlal 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 shyamlal UCO BANK(607066)
349 GAROTH MP-16-003-008-001/914-A
(CHANDWASA) 		1716003008NRG24270620230104063 27/06/2023 KALU DAS 1716003008WL008128 KALU DAS 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 KALUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
350 GAROTH MP-16-003-008-001/968-D
(CHANDWASA) 		1716003008NRG24270620230104065 27/06/2023 RIJVANABEE 1716003008WL008128 RIJVANABEE 00462 UCBA0001288 1547 1547 Processed 05/07/2023 702611436 RIJVANABEE STATE BANK OF INDIA(508548)
351 GAROTH MP-16-003-008-001/971-A
(CHANDWASA) 		1716003008NRG24270620230104066 27/06/2023 ranchor mali 1716003008WL008128 ranchor mali 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 ranchormali UCO BANK(607066)
352 GAROTH MP-16-003-008-001/971-B
(CHANDWASA) 		1716003008NRG24270620230104067 27/06/2023 TARA BAI 1716003008WL008128 TARA BAI 00462 UCBA0001288 1547 1547 Processed 05/07/2023 702611436 TARABAI UCO BANK(607066)
353 GAROTH MP-16-003-008-001/990
(CHANDWASA) 		1716003008NRG24270620230104068 27/06/2023 rahulsingh 1716003008WL008128 rahulsingh 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 rahulsingh UCO BANK(607066)
354 GAROTH MP-16-003-008-001/990-B
(CHANDWASA) 		1716003008NRG24270620230104069 27/06/2023 tarun 1716003008WL008128 tarun 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 tarun UCO BANK(607066)
355 GAROTH MP-16-003-008-001/990-C
(CHANDWASA) 		1716003008NRG24270620230104070 27/06/2023 DUREGESH DANGARH 1716003008WL008128 DUREGESH DANGARH 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 DUREGESHDANGARH UCO BANK(607066)
356 GAROTH MP-16-003-008-001/990-D
(CHANDWASA) 		1716003008NRG24270620230104071 27/06/2023 prakash prajapat 1716003008WL008128 prakash prajapat 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 prakashprajapat UCO BANK(607066)
357 GAROTH MP-16-003-008-001/991-A
(CHANDWASA) 		1716003008NRG24270620230104072 27/06/2023 gopal mali 1716003008WL008128 gopal mali 00462 UCBA0001288 1547 1547 Processed 05/07/2023 702611436 gopalmali STATE BANK OF INDIA(508548)
358 GAROTH MP-16-003-008-001/991-C
(CHANDWASA) 		1716003008NRG24270620230104073 27/06/2023 pinkesh mehta 1716003008WL008128 pinkesh mehta 00462 UCBA0001288 3094 3094 Processed 05/07/2023 702611436 pinkeshmehta STATE BANK OF INDIA(508548)
SubTotal 530621 530621
359 GAROTH MP-16-003-075-001/138
(DASORIYA) 		1716003075NRG24260620230101117 27/06/2023 Ramkanya bai prajapati 1716003075WL007981 Ramkanya bai prajapati 00688 FINO0001446 1105 1105 Processed 05/07/2023 702611436 Ramkanyabaiprajapati FINO PAYMENTS BANK LTD(608001)
360 GAROTH MP-16-003-075-001/155-A
(DASORIYA) 		1716003075NRG24260620230101121 27/06/2023 LaxshmiNarayan Badrilal mehar 1716003075WL007981 LaxshmiNarayan Badrilal mehar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702611436 LaxshmiNarayanBadrilalmehar FINO PAYMENTS BANK LTD(608001)
361 GAROTH MP-16-003-075-001/189
(DASORIYA) 		1716003075NRG24260620230101134 27/06/2023 kanya prajapati 1716003075WL007981 kanya prajapati 00688 FINO0001446 1105 1105 Processed 05/07/2023 702611436 kanyaprajapati FINO PAYMENTS BANK LTD(608001)
362 GAROTH MP-16-003-075-001/275-A
(DASORIYA) 		1716003075NRG24260620230101155 27/06/2023 Manju bai patidar 1716003075WL007981 Manju bai patidar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702611436 Manjubaipatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
363 GAROTH MP-16-003-075-001/171
(DASORIYA) 		1716003075NRG24260620230101130 27/06/2023 Pappu ram mehar 1716003075WL007981 Pappu ram mehar 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702611436 Pappurammehar AIRTEL PAYMENTS BANK LIMITED(990288)
364 GAROTH MP-16-003-075-001/195
(DASORIYA) 		1716003075NRG24260620230101137 27/06/2023 Vidhya bai 1716003075WL007981 Vidhya bai 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702611436 Vidhyabai CENTRAL BANK OF INDIA(607115)
365 GAROTH MP-16-003-075-001/369
(DASORIYA) 		1716003075NRG24260620230101170 27/06/2023 Ishwar nath 1716003075WL007981 Ishwar nath 00703 AIRP0000001 884 884 Processed 05/07/2023 702611436 Ishwarnath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 789191 789191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_270623APB_FTO_131745 AXIS BANK UTIB0004482 Shamgarh 884
2 GAROTH MP1716003_270623APB_FTO_131745 Bank of Baroda BARB0SHAMGA SHAMGARH 11492
3 GAROTH MP1716003_270623APB_FTO_131745 Bank of India BKID0009139 SHAMGARH 7072
4 GAROTH MP1716003_270623APB_FTO_131745 Bank of India BKID0009141 GAROTH 21658
5 GAROTH MP1716003_270623APB_FTO_131745 Central Bank Of India CBIN0281043 SHAMGARH 8840
6 GAROTH MP1716003_270623APB_FTO_131745 Central Bank Of India CBIN0282539 GAROTH 7072
7 GAROTH MP1716003_270623APB_FTO_131745 State Bank of India SBIN0030058 GAROTH 55471
8 GAROTH MP1716003_270623APB_FTO_131745 State Bank of India SBIN0030198 BOLIA 106743
9 GAROTH MP1716003_270623APB_FTO_131745 State Bank of India SBIN0030362 SHAMGARH 31824
10 GAROTH MP1716003_270623APB_FTO_131745 UCO Bank UCBA0001288 CHANDWASA 530621
11 GAROTH MP1716003_270623APB_FTO_131745 Fino Payments Bank Ltd FINO0001446 MP RO 4420
12 GAROTH MP1716003_270623APB_FTO_131745 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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