Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_080224APB_FTO_457325
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-16-003-050-002/24
(DHAKNI) 		1716003098NRG24080220240434216 08/02/2024 Bharatsingh 1716003098WL036154 Bharatsingh 00032 UTIB0003119 1326 1326 Processed 26/03/2024 004299322 Bharatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 GAROTH MP-16-003-080-001/539
(BARRAMA) 		1716003080NRG24080220240434005 08/02/2024 KANHAIYA LAL 1716003080WL036136 KANHAIYA LAL 00032 UTIB0004482 1105 1105 Rejected 26/03/2024 004299322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GAROTH MP-16-003-088-001/237
(MAKADAWAN) 		1716003088NRG24070220240433112 08/02/2024 ROD SINGH 1716003088WL036046 ROD SINGH 00032 UTIB0004482 3094 3094 Processed 26/03/2024 004299322 RODSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4199 4199
4 GAROTH MP-16-003-069-001/26-B
(PIPALKHEDA) 		1716003069NRG24070220240433361 08/02/2024 Vikram Dayam 1716003069WL036059 Vikram Dayam 00045 BARB0COLIND 884 884 Processed 26/03/2024 004299322 VikramDayam BANK OF BARODA(606985)
5 GAROTH MP-16-003-069-001/35-B
(PIPALKHEDA) 		1716003069NRG24070220240433366 08/02/2024 Pooja 1716003069WL036059 Pooja 00045 BARB0COLIND 884 884 Processed 26/03/2024 004299322 Pooja BANK OF BARODA(606985)
SubTotal 1768 1768
6 GAROTH MP-16-003-015-001/735
(LASUDIYA) 		1716003015NRG24070220240433208 08/02/2024 BANTI 1716003015WL036052 BANTI 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004299322 BANTI BANK OF BARODA(606985)
7 GAROTH MP-16-003-015-001/758
(LASUDIYA) 		1716003015NRG24070220240433211 08/02/2024 SUNITA 1716003015WL036052 SUNITA 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004299322 SUNITA BANK OF BARODA(606985)
8 GAROTH MP-16-003-015-001/792
(LASUDIYA) 		1716003015NRG24070220240433215 08/02/2024 SHUBHAM 1716003015WL036052 SHUBHAM 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004299322 SHUBHAM BANK OF BARODA(606985)
9 GAROTH MP-16-003-015-001/796
(LASUDIYA) 		1716003015NRG24070220240433216 08/02/2024 PRABHULAL CHOUDHRY 1716003015WL036052 PRABHULAL CHOUDHRY 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004299322 PRABHULALCHOUDHRY STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-015-001/865
(LASUDIYA) 		1716003015NRG24070220240433225 08/02/2024 ADITYA SHARMA 1716003015WL036053 ADITYA SHARMA 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004299322 ADITYASHARMA BANK OF BARODA(606985)
11 GAROTH MP-16-003-015-001/901
(LASUDIYA) 		1716003015NRG24070220240433230 08/02/2024 GAYATRI BAI MINA 1716003015WL036053 GAYATRI BAI MINA 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004299322 GAYATRIBAIMINA STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-025-001/703
(SAMLISHANKAR) 		1716003025NRG24080220240434104 08/02/2024 ratanlal 1716003025WL036146 ratanlal 00045 BARB0SHAMGA 442 442 Processed 26/03/2024 004299322 ratanlal BANK OF BARODA(606985)
13 GAROTH MP-16-003-028-002/161
(AAGAR) 		1716003028NRG24070220240433645 08/02/2024 DEVI LAL GURJAR 1716003028WL036089 DEVI LAL GURJAR 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 004299322 DEVILALGURJAR BANK OF BARODA(606985)
14 GAROTH MP-16-003-028-002/320
(AAGAR) 		1716003000NRG24080220240434163 08/02/2024 SHYAMLAL 1716003WL036147 SHYAMLAL 00045 BARB0SHAMGA 442 442 Processed 26/03/2024 004299322 SHYAMLAL BANK OF BARODA(606985)
15 GAROTH MP-16-003-030-001/932
(CHACHAWADAPATHARI) 		1716003000NRG24080220240433903 08/02/2024 anita 1716003WL036121 anita 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004299322 anita CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-030-001/954
(CHACHAWADAPATHARI) 		1716003000NRG24080220240433906 08/02/2024 pradeep kumar patidar 1716003WL036121 pradeep kumar patidar 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004299322 pradeepkumarpatidar BANK OF BARODA(606985)
17 GAROTH MP-16-003-037-001/59
(HANUMANTIYA) 		1716003037NRG24070220240433249 08/02/2024 DINESH NATH 1716003037WL036054 DINESH NATH 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 004299322 DINESHNATH BANK OF BARODA(606985)
18 GAROTH MP-16-003-037-001/91
(HANUMANTIYA) 		1716003037NRG24070220240433252 08/02/2024 karan bai 1716003037WL036054 karan bai 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 004299322 karanbai BANK OF BARODA(606985)
19 GAROTH MP-16-003-044-002/187-A
(BARKHEDANAYAK) 		1716003044NRG24080220240434293 08/02/2024 seema kunwar 1716003044WL036166 seema kunwar 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004299322 seemakunwar BANK OF BARODA(606985)
20 GAROTH MP-16-003-063-003/237-B
(BARKHEDALOYA) 		1716003000NRG24060220240432956 08/02/2024 ARUN MEENA 1716003WL036022 ARUN MEENA 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004299322 ARUNMEENA BANK OF BARODA(606985)
21 GAROTH MP-16-003-077-002/114
(DHABLAMOHAN) 		1716003000NRG24080220240433910 08/02/2024 SANTOSH BAI 1716003WL036122 SANTOSH BAI 00045 BARB0SHAMGA 442 442 Processed 26/03/2024 004299322 SANTOSHBAI BANK OF BARODA(606985)
22 GAROTH MP-16-003-080-001/645
(BARRAMA) 		1716003080NRG24080220240434187 08/02/2024 sohan bai 1716003080WL036148 sohan bai 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004299322 sohanbai BANK OF BARODA(606985)
23 GAROTH MP-16-003-088-001/129
(MAKADAWAN) 		1716003088NRG24070220240433109 08/02/2024 meherabi singh 1716003088WL036046 meherabi singh 00045 BARB0SHAMGA 3094 3094 Processed 26/03/2024 004299322 meherabisingh CENTRAL BANK OF INDIA(607115)
24 GAROTH MP-16-003-088-001/129
(MAKADAWAN) 		1716003088NRG24070220240433108 08/02/2024 meherabi singh 1716003088WL036046 meherabi singh 00045 BARB0SHAMGA 3094 3094 Processed 26/03/2024 004299322 meherabisingh CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-088-001/518
(MAKADAWAN) 		1716003088NRG24070220240433117 08/02/2024 RADHA BAI 1716003088WL036046 RADHA BAI 00045 BARB0SHAMGA 3094 3094 Processed 26/03/2024 004299322 RADHABAI BANK OF BARODA(606985)
26 GAROTH MP-16-003-088-002/350
(MAKADAWAN) 		1716003088NRG24070220240433122 08/02/2024 RAMLAL 1716003088WL036046 RAMLAL 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 004299322 RAMLAL BANK OF INDIA(508505)
27 GAROTH MP-16-003-088-002/414
(MAKADAWAN) 		1716003088NRG24070220240433126 08/02/2024 TOFHAN 1716003088WL036046 TOFHAN 00045 BARB0SHAMGA 3094 3094 Processed 26/03/2024 004299322 TOFHAN CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-088-002/414
(MAKADAWAN) 		1716003088NRG24070220240433125 08/02/2024 TOFHAN 1716003088WL036046 TOFHAN 00045 BARB0SHAMGA 3094 3094 Processed 26/03/2024 004299322 TOFHAN BANK OF BARODA(606985)
29 GAROTH MP-16-003-088-002/460
(MAKADAWAN) 		1716003088NRG24070220240433129 08/02/2024 hariram bagri 1716003088WL036046 hariram bagri 00045 BARB0SHAMGA 3094 3094 Processed 26/03/2024 004299322 harirambagri BANK OF BARODA(606985)
30 GAROTH MP-16-003-088-002/496
(MAKADAWAN) 		1716003088NRG24070220240433130 08/02/2024 Dinesh Rodulal 1716003088WL036046 Dinesh Rodulal 00045 BARB0SHAMGA 3094 3094 Processed 26/03/2024 004299322 DineshRodulal CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-088-002/509
(MAKADAWAN) 		1716003088NRG24070220240433134 08/02/2024 ramdayal 1716003088WL036046 ramdayal 00045 BARB0SHAMGA 3094 3094 Processed 26/03/2024 004299322 ramdayal BANK OF BARODA(606985)
32 GAROTH MP-16-003-088-002/509
(MAKADAWAN) 		1716003088NRG24070220240433133 08/02/2024 ramdayal 1716003088WL036046 ramdayal 00045 BARB0SHAMGA 3094 3094 Processed 26/03/2024 004299322 ramdayal STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-088-002/598
(MAKADAWAN) 		1716003088NRG24070220240433138 08/02/2024 Govind bagri 1716003088WL036046 Govind bagri 00045 BARB0SHAMGA 3094 3094 Processed 26/03/2024 004299322 Govindbagri CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-088-002/598
(MAKADAWAN) 		1716003088NRG24070220240433139 08/02/2024 Govind bagri 1716003088WL036046 Govind bagri 00045 BARB0SHAMGA 3094 3094 Processed 26/03/2024 004299322 Govindbagri CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-088-002/598
(MAKADAWAN) 		1716003088NRG24070220240433136 08/02/2024 Govind bagri 1716003088WL036046 Govind bagri 00045 BARB0SHAMGA 3094 3094 Processed 26/03/2024 004299322 Govindbagri BANK OF BARODA(606985)
36 GAROTH MP-16-003-088-002/598
(MAKADAWAN) 		1716003088NRG24070220240433137 08/02/2024 krishna bai 1716003088WL036046 krishna bai 00045 BARB0SHAMGA 3094 3094 Processed 26/03/2024 004299322 krishnabai FINO PAYMENTS BANK LTD(608001)
37 GAROTH MP-16-003-088-002/599
(MAKADAWAN) 		1716003088NRG24070220240433140 08/02/2024 Shambhu lal bagri 1716003088WL036046 Shambhu lal bagri 00045 BARB0SHAMGA 3094 3094 Processed 26/03/2024 004299322 Shambhulalbagri CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-088-002/699
(MAKADAWAN) 		1716003088NRG24070220240433145 08/02/2024 samrath bagri 1716003088WL036046 samrath bagri 00045 BARB0SHAMGA 3094 3094 Processed 26/03/2024 004299322 samrathbagri BANK OF BARODA(606985)
39 GAROTH MP-16-003-091-001/222-A
(ERIYA) 		1716003091NRG24070220240433186 08/02/2024 GOVND SINGH 1716003091WL036050 GOVND SINGH 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 004299322 GOVNDSINGH BANK OF BARODA(606985)
SubTotal 67626 67626
40 GAROTH MP-16-003-015-001/760
(LASUDIYA) 		1716003015NRG24070220240433212 08/02/2024 AMAR SINGH 1716003015WL036052 AMAR SINGH 00048 BKID0009139 1326 1326 Processed 26/03/2024 004299322 AMARSINGH BANK OF INDIA(508505)
41 GAROTH MP-16-003-025-001/700
(SAMLISHANKAR) 		1716003025NRG24080220240434098 08/02/2024 manabai 1716003025WL036146 manabai 00048 BKID0009139 442 442 Processed 26/03/2024 004299322 manabai BANK OF BARODA(606985)
42 GAROTH MP-16-003-025-001/700
(SAMLISHANKAR) 		1716003025NRG24080220240434099 08/02/2024 manabai 1716003025WL036146 manabai 00048 BKID0009139 442 442 Processed 26/03/2024 004299322 manabai BANK OF INDIA(508505)
43 GAROTH MP-16-003-025-001/701
(SAMLISHANKAR) 		1716003025NRG24080220240434101 08/02/2024 kalibai 1716003025WL036146 kalibai 00048 BKID0009139 442 442 Processed 26/03/2024 004299322 kalibai BANK OF INDIA(508505)
44 GAROTH MP-16-003-025-001/702
(SAMLISHANKAR) 		1716003025NRG24080220240434102 08/02/2024 daleram 1716003025WL036146 daleram 00048 BKID0009139 442 442 Processed 26/03/2024 004299322 daleram STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-025-001/702
(SAMLISHANKAR) 		1716003025NRG24080220240434103 08/02/2024 gayatribai 1716003025WL036146 gayatribai 00048 BKID0009139 442 442 Processed 26/03/2024 004299322 gayatribai BANK OF INDIA(508505)
46 GAROTH MP-16-003-025-001/703
(SAMLISHANKAR) 		1716003025NRG24080220240434105 08/02/2024 gudibai 1716003025WL036146 gudibai 00048 BKID0009139 442 442 Processed 26/03/2024 004299322 gudibai BANK OF INDIA(508505)
47 GAROTH MP-16-003-028-001/122
(AAGAR) 		1716003000NRG24080220240434114 08/02/2024 Dashrath lal 1716003WL036147 Dashrath lal 00048 BKID0009139 884 884 Processed 26/03/2024 004299322 Dashrathlal BANK OF INDIA(508505)
48 GAROTH MP-16-003-028-002/191
(AAGAR) 		1716003028NRG24070220240433647 08/02/2024 PINKU PATIDAR 1716003028WL036089 PINKU PATIDAR 00048 BKID0009139 884 884 Processed 26/03/2024 004299322 PINKUPATIDAR BANK OF INDIA(508505)
49 GAROTH MP-16-003-037-001/307
(HANUMANTIYA) 		1716003037NRG24070220240433233 08/02/2024 nepal singh 1716003037WL036054 nepal singh 00048 BKID0009139 884 884 Processed 26/03/2024 004299322 nepalsingh FINO PAYMENTS BANK LTD(608001)
50 GAROTH MP-16-003-037-001/391
(HANUMANTIYA) 		1716003037NRG24070220240433236 08/02/2024 gopal 1716003037WL036054 gopal 00048 BKID0009139 884 884 Processed 26/03/2024 004299322 gopal CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-037-001/391
(HANUMANTIYA) 		1716003037NRG24070220240433237 08/02/2024 Gopal Patidar 1716003037WL036054 Gopal Patidar 00048 BKID0009139 884 884 Processed 26/03/2024 004299322 GopalPatidar BANK OF INDIA(508505)
52 GAROTH MP-16-003-037-001/410
(HANUMANTIYA) 		1716003037NRG24070220240433238 08/02/2024 balram 1716003037WL036054 balram 00048 BKID0009139 884 884 Processed 26/03/2024 004299322 balram BANK OF INDIA(508505)
53 GAROTH MP-16-003-068-002/96
(SATHKHEDA) 		1716003099NRG24080220240433932 08/02/2024 suresh 1716003099WL036123 suresh 00048 BKID0009139 1547 1547 Processed 26/03/2024 004299322 suresh FINO PAYMENTS BANK LTD(608001)
54 GAROTH MP-16-003-088-001/482
(MAKADAWAN) 		1716003088NRG24070220240433115 08/02/2024 Krishna vyas 1716003088WL036046 Krishna vyas 00048 BKID0009139 3094 3094 Processed 26/03/2024 004299322 Krishnavyas INDIA POST PAYMENTS BANK LIMITED(508528)
55 GAROTH MP-16-003-088-001/482
(MAKADAWAN) 		1716003088NRG24070220240433114 08/02/2024 mansiha 1716003088WL036046 mansiha 00048 BKID0009139 3094 3094 Processed 26/03/2024 004299322 mansiha AIRTEL PAYMENTS BANK LIMITED(990288)
56 GAROTH MP-16-003-088-001/482
(MAKADAWAN) 		1716003088NRG24070220240433113 08/02/2024 mansiha 1716003088WL036046 mansiha 00048 BKID0009139 3094 3094 Processed 26/03/2024 004299322 mansiha BANK OF BARODA(606985)
SubTotal 20111 20111
57 GAROTH MP-16-003-015-001/835
(LASUDIYA) 		1716003015NRG24070220240433223 08/02/2024 KRISHNA BAI 1716003015WL036053 KRISHNA BAI 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 KRISHNABAI BANK OF INDIA(508505)
58 GAROTH MP-16-003-015-001/838
(LASUDIYA) 		1716003015NRG24070220240433224 08/02/2024 KAVITA BAI 1716003015WL036053 KAVITA BAI 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 KAVITABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 GAROTH MP-16-003-050-003/146
(DHAKNI) 		1716003050NRG24070220240433206 08/02/2024 SHAMBHU LAL MEHAR 1716003050WL036051 SHAMBHU LAL MEHAR 00048 BKID0009141 884 884 Processed 26/03/2024 004299322 SHAMBHULALMEHAR STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-050-003/78
(DHAKNI) 		1716003050NRG24070220240433207 08/02/2024 MANISH KUMAR 1716003050WL036051 MANISH KUMAR 00048 BKID0009141 884 884 Processed 26/03/2024 004299322 MANISHKUMAR BANK OF INDIA(508505)
61 GAROTH MP-16-003-052-001/58
(KURLASI) 		1716003098NRG24080220240434225 08/02/2024 ANITA BAI 1716003098WL036154 ANITA BAI 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 GAROTH MP-16-003-052-001/81
(KURLASI) 		1716003098NRG24080220240434229 08/02/2024 durga bai 1716003098WL036154 durga bai 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 durgabai BANK OF INDIA(508505)
63 GAROTH MP-16-003-063-002/7-B
(BARKHEDALOYA) 		1716003000NRG24070220240433456 08/02/2024 JASVANT SINGH 1716003WL036071 JASVANT SINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 JASVANTSINGH STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-063-003/110
(BARKHEDALOYA) 		1716003000NRG24070220240433457 08/02/2024 RAMGOPAL 1716003WL036071 RAMGOPAL 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 RAMGOPAL BANK OF INDIA(508505)
65 GAROTH MP-16-003-063-003/125-C
(BARKHEDALOYA) 		1716003000NRG24060220240432954 08/02/2024 TULSI 1716003WL036022 TULSI 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
66 GAROTH MP-16-003-063-003/129-B
(BARKHEDALOYA) 		1716003000NRG24060220240432947 08/02/2024 BASANTILAL SO RADHESHYAM MEGHWAL 1716003WL036021 BASANTILAL SO RADHESHYAM MEGHWAL 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 BASANTILALSORADHESHYAMMEGHWAL BANK OF INDIA(508505)
67 GAROTH MP-16-003-063-003/176-C
(BARKHEDALOYA) 		1716003000NRG24060220240432955 08/02/2024 RUKMAN BAI 1716003WL036022 RUKMAN BAI 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 RUKMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 GAROTH MP-16-003-063-003/197-A
(BARKHEDALOYA) 		1716003000NRG24070220240433479 08/02/2024 DUDHE RAM SO NAND RAM PRAJAPATI 1716003WL036074 DUDHE RAM SO NAND RAM PRAJAPATI 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 DUDHERAMSONANDRAMPRAJAPATI BANK OF INDIA(508505)
69 GAROTH MP-16-003-063-003/211-A
(BARKHEDALOYA) 		1716003000NRG24070220240433458 08/02/2024 RAHUL SO PAPPULAL 1716003WL036071 RAHUL SO PAPPULAL 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 RAHULSOPAPPULAL STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-063-003/243-D
(BARKHEDALOYA) 		1716003000NRG24060220240432941 08/02/2024 RAHUL PATIDAR 1716003WL036020 RAHUL PATIDAR 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 RAHULPATIDAR UCO BANK(607066)
71 GAROTH MP-16-003-063-003/289
(BARKHEDALOYA) 		1716003000NRG24060220240432948 08/02/2024 INDAR SINGH 1716003WL036021 INDAR SINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 INDARSINGH BANK OF INDIA(508505)
72 GAROTH MP-16-003-063-003/319-A
(BARKHEDALOYA) 		1716003000NRG24060220240432976 08/02/2024 JASSU BAI 1716003WL036024 JASSU BAI 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 JASSUBAI BANK OF INDIA(508505)
73 GAROTH MP-16-003-063-003/340-C
(BARKHEDALOYA) 		1716003000NRG24060220240432943 08/02/2024 KANCHAN BAI 1716003WL036020 KANCHAN BAI 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 KANCHANBAI STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-063-003/340-D
(BARKHEDALOYA) 		1716003000NRG24060220240432949 08/02/2024 OMPRAKASH PATIDAR 1716003WL036021 OMPRAKASH PATIDAR 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 OMPRAKASHPATIDAR CENTRAL BANK OF INDIA(607115)
75 GAROTH MP-16-003-063-003/343
(BARKHEDALOYA) 		1716003000NRG24070220240433488 08/02/2024 VIKRAM 1716003WL036074 VIKRAM 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 VIKRAM BANK OF INDIA(508505)
76 GAROTH MP-16-003-063-003/347
(BARKHEDALOYA) 		1716003000NRG24060220240432977 08/02/2024 VISHNU PATIDAR 1716003WL036024 VISHNU PATIDAR 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 VISHNUPATIDAR STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-063-003/378-A
(BARKHEDALOYA) 		1716003000NRG24060220240432978 08/02/2024 KESHRI LAL 1716003WL036024 KESHRI LAL 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 KESHRILAL BANK OF INDIA(508505)
78 GAROTH MP-16-003-063-003/382-B
(BARKHEDALOYA) 		1716003000NRG24070220240433493 08/02/2024 GHANSHYAM 1716003WL036074 GHANSHYAM 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 GHANSHYAM STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-063-003/435-B
(BARKHEDALOYA) 		1716003000NRG24060220240432957 08/02/2024 GIRJA BAI 1716003WL036022 GIRJA BAI 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 GAROTH MP-16-003-063-003/477-A
(BARKHEDALOYA) 		1716003000NRG24070220240433474 08/02/2024 SATYANARAYAN GUPTA 1716003WL036073 SATYANARAYAN GUPTA 00048 BKID0009141 1326 1326 Processed 27/03/2024 004299322 SATYANARAYANGUPTA NARMADA JHABUA GRAMIN BANK(508515)
81 GAROTH MP-16-003-063-003/523
(BARKHEDALOYA) 		1716003000NRG24070220240433502 08/02/2024 MOHAN LAL 1716003WL036074 MOHAN LAL 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 MOHANLAL STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-063-003/547-A
(BARKHEDALOYA) 		1716003000NRG24070220240433503 08/02/2024 SURESH 1716003WL036074 SURESH 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 SURESH STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-063-003/547-B
(BARKHEDALOYA) 		1716003000NRG24070220240433504 08/02/2024 DEEPAK PATIDAR 1716003WL036074 DEEPAK PATIDAR 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 DEEPAKPATIDAR BANK OF INDIA(508505)
84 GAROTH MP-16-003-063-003/558-A
(BARKHEDALOYA) 		1716003000NRG24060220240432962 08/02/2024 SARITA 1716003WL036022 SARITA 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 SARITA BANK OF INDIA(508505)
85 GAROTH MP-16-003-063-003/559-A
(BARKHEDALOYA) 		1716003000NRG24060220240432964 08/02/2024 BRAJESH BAI 1716003WL036022 BRAJESH BAI 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 BRAJESHBAI BANK OF INDIA(508505)
86 GAROTH MP-16-003-063-003/571-A
(BARKHEDALOYA) 		1716003000NRG24060220240432981 08/02/2024 RAJENDRA PATIDAR SUKHDEV PATIDAR 1716003WL036024 RAJENDRA PATIDAR SUKHDEV PATIDAR 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 RAJENDRAPATIDARSUKHDEVPATIDAR BANK OF INDIA(508505)
87 GAROTH MP-16-003-063-003/620
(BARKHEDALOYA) 		1716003000NRG24070220240433506 08/02/2024 ISHVARLAL SHIVNARAYANJI PATIDAR 1716003WL036074 ISHVARLAL SHIVNARAYANJI PATIDAR 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 ISHVARLALSHIVNARAYANJIPATIDAR BANK OF INDIA(508505)
88 GAROTH MP-16-003-063-003/632
(BARKHEDALOYA) 		1716003000NRG24070220240433507 08/02/2024 SATYA NARAYAN BHAGIRATH PATIDAR 1716003WL036074 SATYA NARAYAN BHAGIRATH PATIDAR 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 SATYANARAYANBHAGIRATHPATIDAR BANK OF INDIA(508505)
89 GAROTH MP-16-003-063-003/632
(BARKHEDALOYA) 		1716003000NRG24070220240433508 08/02/2024 SUSHILA 1716003WL036074 SUSHILA 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 SUSHILA CENTRAL BANK OF INDIA(607115)
90 GAROTH MP-16-003-063-003/636-A
(BARKHEDALOYA) 		1716003000NRG24070220240433460 08/02/2024 MANKUNWARBAI 1716003WL036071 MANKUNWARBAI 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 MANKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 GAROTH MP-16-003-063-003/637-A
(BARKHEDALOYA) 		1716003000NRG24070220240433509 08/02/2024 JYOTI 1716003WL036074 JYOTI 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
92 GAROTH MP-16-003-063-003/643-A
(BARKHEDALOYA) 		1716003000NRG24060220240432966 08/02/2024 ARJUN PATIDAR 1716003WL036022 ARJUN PATIDAR 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 ARJUNPATIDAR BANK OF INDIA(508505)
93 GAROTH MP-16-003-063-003/651
(BARKHEDALOYA) 		1716003000NRG24070220240433510 08/02/2024 PRAKASH PATIDAR 1716003WL036074 PRAKASH PATIDAR 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 PRAKASHPATIDAR BANK OF INDIA(508505)
94 GAROTH MP-16-003-063-003/652
(BARKHEDALOYA) 		1716003000NRG24060220240432967 08/02/2024 DINESH 1716003WL036022 DINESH 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 DINESH BANK OF INDIA(508505)
95 GAROTH MP-16-003-063-003/661
(BARKHEDALOYA) 		1716003000NRG24060220240432950 08/02/2024 RAJULAL HEERA LAL JI 1716003WL036021 RAJULAL HEERA LAL JI 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 RAJULALHEERALALJI BANK OF INDIA(508505)
96 GAROTH MP-16-003-063-003/663
(BARKHEDALOYA) 		1716003000NRG24060220240432982 08/02/2024 NARENDRA PATIDAR 1716003WL036024 NARENDRA PATIDAR 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 NARENDRAPATIDAR BANK OF INDIA(508505)
97 GAROTH MP-16-003-063-003/665
(BARKHEDALOYA) 		1716003000NRG24070220240433461 08/02/2024 BANSHEE LAL 1716003WL036071 BANSHEE LAL 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 BANSHEELAL BANK OF INDIA(508505)
98 GAROTH MP-16-003-063-003/666
(BARKHEDALOYA) 		1716003000NRG24070220240433462 08/02/2024 ASHOK PATIDAR 1716003WL036071 ASHOK PATIDAR 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 ASHOKPATIDAR BANK OF INDIA(508505)
99 GAROTH MP-16-003-063-003/676
(BARKHEDALOYA) 		1716003000NRG24060220240432975 08/02/2024 DIGESHWAR 1716003WL036023 DIGESHWAR 00048 BKID0009141 1326 1326 Processed 27/03/2024 004299322 DIGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
100 GAROTH MP-16-003-063-003/681-A
(BARKHEDALOYA) 		1716003000NRG24060220240432951 08/02/2024 KALURAM HIRALAL JI GURJAR 1716003WL036021 KALURAM HIRALAL JI GURJAR 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 KALURAMHIRALALJIGURJAR BANK OF INDIA(508505)
101 GAROTH MP-16-003-077-002/185
(DHABLAMOHAN) 		1716003000NRG24080220240433920 08/02/2024 MANISHA BAI 1716003WL036122 MANISHA BAI 00048 BKID0009141 442 442 Processed 26/03/2024 004299322 MANISHABAI BANK OF INDIA(508505)
102 GAROTH MP-16-003-080-001/633
(BARRAMA) 		1716003080NRG24080220240434183 08/02/2024 leela bai 1716003080WL036148 leela bai 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 leelabai BANK OF INDIA(508505)
103 GAROTH MP-16-003-080-001/634
(BARRAMA) 		1716003080NRG24080220240434184 08/02/2024 krishana bai 1716003080WL036148 krishana bai 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 krishanabai BANK OF INDIA(508505)
104 GAROTH MP-16-003-080-001/636
(BARRAMA) 		1716003080NRG24080220240434185 08/02/2024 koshalya bai 1716003080WL036148 koshalya bai 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 koshalyabai BANK OF INDIA(508505)
105 GAROTH MP-16-003-080-001/649
(BARRAMA) 		1716003080NRG24080220240434188 08/02/2024 kari bai 1716003080WL036148 kari bai 00048 BKID0009141 1326 1326 Processed 26/03/2024 004299322 karibai BANK OF INDIA(508505)
106 GAROTH MP-16-003-080-001/695
(BARRAMA) 		1716003080NRG24080220240434016 08/02/2024 pooja bai 1716003080WL036136 pooja bai 00048 BKID0009141 1105 1105 Processed 26/03/2024 004299322 poojabai BANK OF INDIA(508505)
107 GAROTH MP-16-003-091-001/105
(ERIYA) 		1716003091NRG24070220240433162 08/02/2024 shanti bai meghwal 1716003091WL036049 shanti bai meghwal 00048 BKID0009141 1105 1105 Processed 26/03/2024 004299322 shantibaimeghwal BANK OF INDIA(508505)
108 GAROTH MP-16-003-091-001/138
(ERIYA) 		1716003091NRG24070220240433163 08/02/2024 balvntsingh 1716003091WL036049 balvntsingh 00048 BKID0009141 1105 1105 Processed 26/03/2024 004299322 balvntsingh BANK OF INDIA(508505)
109 GAROTH MP-16-003-091-001/153
(ERIYA) 		1716003091NRG24070220240433181 08/02/2024 ramkala 1716003091WL036050 ramkala 00048 BKID0009141 1105 1105 Processed 26/03/2024 004299322 ramkala BANK OF INDIA(508505)
110 GAROTH MP-16-003-091-001/167
(ERIYA) 		1716003091NRG24070220240433165 08/02/2024 babaubai 1716003091WL036049 babaubai 00048 BKID0009141 1105 1105 Processed 26/03/2024 004299322 babaubai BANK OF INDIA(508505)
111 GAROTH MP-16-003-091-001/171
(ERIYA) 		1716003091NRG24070220240433183 08/02/2024 shaym kunwar 1716003091WL036050 shaym kunwar 00048 BKID0009141 1105 1105 Processed 26/03/2024 004299322 shaymkunwar BANK OF INDIA(508505)
112 GAROTH MP-16-003-091-001/191
(ERIYA) 		1716003091NRG24070220240433168 08/02/2024 bhawanishankar 1716003091WL036049 bhawanishankar 00048 BKID0009141 1105 1105 Processed 26/03/2024 004299322 bhawanishankar STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-091-001/222-A
(ERIYA) 		1716003091NRG24070220240433187 08/02/2024 GOPAL BAI 1716003091WL036050 GOPAL BAI 00048 BKID0009141 1105 1105 Processed 26/03/2024 004299322 GOPALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 GAROTH MP-16-003-091-001/258
(ERIYA) 		1716003091NRG24070220240433191 08/02/2024 jatan bai 1716003091WL036050 jatan bai 00048 BKID0009141 1105 1105 Processed 26/03/2024 004299322 jatanbai BANK OF INDIA(508505)
115 GAROTH MP-16-003-091-001/280
(ERIYA) 		1716003091NRG24070220240433192 08/02/2024 amrthabai 1716003091WL036050 amrthabai 00048 BKID0009141 1105 1105 Processed 26/03/2024 004299322 amrthabai BANK OF INDIA(508505)
116 GAROTH MP-16-003-091-001/291
(ERIYA) 		1716003091NRG24070220240433194 08/02/2024 mendrsingh 1716003091WL036050 mendrsingh 00048 BKID0009141 1105 1105 Processed 26/03/2024 004299322 mendrsingh BANK OF INDIA(508505)
117 GAROTH MP-16-003-091-001/291
(ERIYA) 		1716003091NRG24070220240433195 08/02/2024 shyamkuwar 1716003091WL036050 shyamkuwar 00048 BKID0009141 1105 1105 Processed 26/03/2024 004299322 shyamkuwar BANK OF INDIA(508505)
118 GAROTH MP-16-003-091-001/32
(ERIYA) 		1716003091NRG24070220240433171 08/02/2024 arunabai 1716003091WL036049 arunabai 00048 BKID0009141 1105 1105 Processed 26/03/2024 004299322 arunabai BANK OF INDIA(508505)
119 GAROTH MP-16-003-091-001/32
(ERIYA) 		1716003091NRG24070220240433170 08/02/2024 parkash 1716003091WL036049 parkash 00048 BKID0009141 1105 1105 Processed 26/03/2024 004299322 parkash BANK OF INDIA(508505)
120 GAROTH MP-16-003-091-001/324
(ERIYA) 		1716003091NRG24070220240433172 08/02/2024 samnudr bai 1716003091WL036049 samnudr bai 00048 BKID0009141 1105 1105 Processed 26/03/2024 004299322 samnudrbai BANK OF BARODA(606985)
SubTotal 79781 79781
121 GAROTH MP-16-003-019-002/28
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432275 08/02/2024 GOVARDHAN SINGH 1716003019WL035976 GOVARDHAN SINGH 00089 CBIN0280771 663 663 Processed 26/03/2024 004299322 GOVARDHANSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
122 GAROTH MP-16-003-015-001/738
(LASUDIYA) 		1716003015NRG24070220240433209 08/02/2024 PREM KUNWAR WO RAHUL 1716003015WL036052 PREM KUNWAR WO RAHUL 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004299322 PREMKUNWARWORAHUL BANK OF INDIA(508505)
123 GAROTH MP-16-003-015-001/761
(LASUDIYA) 		1716003015NRG24070220240433213 08/02/2024 VISHAL MEGHWAL 1716003015WL036052 VISHAL MEGHWAL 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004299322 VISHALMEGHWAL FINO PAYMENTS BANK LTD(608001)
124 GAROTH MP-16-003-037-001/307
(HANUMANTIYA) 		1716003037NRG24070220240433234 08/02/2024 soram bai 1716003037WL036054 soram bai 00089 CBIN0281043 884 884 Processed 26/03/2024 004299322 sorambai FINO PAYMENTS BANK LTD(608001)
125 GAROTH MP-16-003-037-001/457
(HANUMANTIYA) 		1716003037NRG24070220240433240 08/02/2024 sohan bai 1716003037WL036054 sohan bai 00089 CBIN0281043 884 884 Processed 26/03/2024 004299322 sohanbai BANK OF BARODA(606985)
126 GAROTH MP-16-003-037-001/485
(HANUMANTIYA) 		1716003037NRG24070220240433241 08/02/2024 Bhagwan lal 1716003037WL036054 Bhagwan lal 00089 CBIN0281043 884 884 Processed 27/03/2024 004299322 Bhagwanlal NARMADA JHABUA GRAMIN BANK(508515)
127 GAROTH MP-16-003-037-001/485
(HANUMANTIYA) 		1716003037NRG24070220240433242 08/02/2024 sita bai 1716003037WL036054 sita bai 00089 CBIN0281043 884 884 Processed 26/03/2024 004299322 sitabai STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-037-001/500
(HANUMANTIYA) 		1716003037NRG24070220240433243 08/02/2024 Sukhi Bai 1716003037WL036054 Sukhi Bai 00089 CBIN0281043 884 884 Processed 26/03/2024 004299322 SukhiBai CENTRAL BANK OF INDIA(607115)
129 GAROTH MP-16-003-071-001/467
(NARIYABUJURG) 		1716003071NRG24080220240434286 08/02/2024 Manohar singh 1716003071WL036165 Manohar singh 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004299322 Manoharsingh CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-077-002/111
(DHABLAMOHAN) 		1716003000NRG24080220240433908 08/02/2024 KAMLA BAI 1716003WL036122 KAMLA BAI 00089 CBIN0281043 442 442 Processed 26/03/2024 004299322 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 GAROTH MP-16-003-077-002/132
(DHABLAMOHAN) 		1716003000NRG24080220240433913 08/02/2024 SUGNA BAI 1716003WL036122 SUGNA BAI 00089 CBIN0281043 442 442 Processed 26/03/2024 004299322 SUGNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 GAROTH MP-16-003-077-002/18
(DHABLAMOHAN) 		1716003000NRG24080220240433918 08/02/2024 mamta 1716003WL036122 mamta 00089 CBIN0281043 442 442 Processed 26/03/2024 004299322 mamta CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-077-002/185
(DHABLAMOHAN) 		1716003000NRG24080220240433919 08/02/2024 Ramkuvar bai 1716003WL036122 Ramkuvar bai 00089 CBIN0281043 442 442 Processed 26/03/2024 004299322 Ramkuvarbai BANK OF INDIA(508505)
134 GAROTH MP-16-003-088-001/167
(MAKADAWAN) 		1716003088NRG24070220240433110 08/02/2024 Tulasiram 1716003088WL036046 Tulasiram 00089 CBIN0281043 3094 3094 Processed 26/03/2024 004299322 Tulasiram CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-088-001/197
(MAKADAWAN) 		1716003088NRG24070220240433111 08/02/2024 prahlad singh 1716003088WL036046 prahlad singh 00089 CBIN0281043 3094 3094 Processed 26/03/2024 004299322 prahladsingh CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-088-001/518
(MAKADAWAN) 		1716003088NRG24070220240433116 08/02/2024 blaarm 1716003088WL036046 blaarm 00089 CBIN0281043 3094 3094 Processed 26/03/2024 004299322 blaarm CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-088-001/537
(MAKADAWAN) 		1716003088NRG24070220240433118 08/02/2024 MOHAN LAL 1716003088WL036046 MOHAN LAL 00089 CBIN0281043 3094 3094 Processed 26/03/2024 004299322 MOHANLAL CENTRAL BANK OF INDIA(607115)
138 GAROTH MP-16-003-088-001/537
(MAKADAWAN) 		1716003088NRG24070220240433120 08/02/2024 Vidya bai 1716003088WL036046 Vidya bai 00089 CBIN0281043 3094 3094 Processed 26/03/2024 004299322 Vidyabai STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-088-001/537
(MAKADAWAN) 		1716003088NRG24070220240433119 08/02/2024 Vidya bai 1716003088WL036046 Vidya bai 00089 CBIN0281043 3094 3094 Processed 27/03/2024 004299322 Vidyabai NARMADA JHABUA GRAMIN BANK(508515)
140 GAROTH MP-16-003-088-002/153
(MAKADAWAN) 		1716003088NRG24070220240433121 08/02/2024 RAJUBAGRI 1716003088WL036046 RAJUBAGRI 00089 CBIN0281043 3094 3094 Processed 26/03/2024 004299322 RAJUBAGRI FINO PAYMENTS BANK LTD(608001)
141 GAROTH MP-16-003-088-002/369
(MAKADAWAN) 		1716003088NRG24070220240433124 08/02/2024 VISHNU 1716003088WL036046 VISHNU 00089 CBIN0281043 3094 3094 Processed 26/03/2024 004299322 VISHNU CENTRAL BANK OF INDIA(607115)
142 GAROTH MP-16-003-088-002/427
(MAKADAWAN) 		1716003088NRG24070220240433128 08/02/2024 BALURAM 1716003088WL036046 BALURAM 00089 CBIN0281043 3094 3094 Processed 26/03/2024 004299322 BALURAM CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-088-002/427
(MAKADAWAN) 		1716003088NRG24070220240433127 08/02/2024 BALURAM 1716003088WL036046 BALURAM 00089 CBIN0281043 3094 3094 Processed 26/03/2024 004299322 BALURAM CENTRAL BANK OF INDIA(607115)
144 GAROTH MP-16-003-088-002/507
(MAKADAWAN) 		1716003088NRG24070220240433132 08/02/2024 bhuli bai 1716003088WL036046 bhuli bai 00089 CBIN0281043 3094 3094 Processed 26/03/2024 004299322 bhulibai CENTRAL BANK OF INDIA(607115)
145 GAROTH MP-16-003-088-002/507
(MAKADAWAN) 		1716003088NRG24070220240433131 08/02/2024 bhuli bai 1716003088WL036046 bhuli bai 00089 CBIN0281043 3094 3094 Processed 26/03/2024 004299322 bhulibai CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-088-002/509
(MAKADAWAN) 		1716003088NRG24070220240433135 08/02/2024 raja bai 1716003088WL036046 raja bai 00089 CBIN0281043 3094 3094 Processed 26/03/2024 004299322 rajabai STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-088-002/699
(MAKADAWAN) 		1716003088NRG24070220240433146 08/02/2024 guddi bagri 1716003088WL036046 guddi bagri 00089 CBIN0281043 3094 3094 Processed 26/03/2024 004299322 guddibagri BANK OF BARODA(606985)
SubTotal 53482 53482
148 GAROTH MP-16-003-015-001/787
(LASUDIYA) 		1716003015NRG24070220240433214 08/02/2024 RAGHU CHAMAR SO NANDA CHAMAR 1716003015WL036052 RAGHU CHAMAR SO NANDA CHAMAR 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 RAGHUCHAMARSONANDACHAMAR STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-019-001/47
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432266 08/02/2024 SHYAMU BAI 1716003019WL035976 SHYAMU BAI 00089 CBIN0282539 663 663 Processed 26/03/2024 004299322 SHYAMUBAI CENTRAL BANK OF INDIA(607115)
150 GAROTH MP-16-003-019-001/51
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432269 08/02/2024 GOPAL SINGH SONDHIYA 1716003019WL035976 GOPAL SINGH SONDHIYA 00089 CBIN0282539 663 663 Processed 26/03/2024 004299322 GOPALSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
151 GAROTH MP-16-003-019-002/108
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432270 08/02/2024 MANOHAR VYAS 1716003019WL035976 MANOHAR VYAS 00089 CBIN0282539 663 663 Processed 26/03/2024 004299322 MANOHARVYAS CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-019-002/158
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432271 08/02/2024 SHYAMSINGH 1716003019WL035976 SHYAMSINGH 00089 CBIN0282539 663 663 Processed 26/03/2024 004299322 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-019-002/192
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432272 08/02/2024 LAL CHANDRA 1716003019WL035976 LAL CHANDRA 00089 CBIN0282539 663 663 Processed 26/03/2024 004299322 LALCHANDRA STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-019-002/193
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432273 08/02/2024 DULE SINGH BHAVER SINGH 1716003019WL035976 DULE SINGH BHAVER SINGH 00089 CBIN0282539 663 663 Processed 26/03/2024 004299322 DULESINGHBHAVERSINGH CENTRAL BANK OF INDIA(607115)
155 GAROTH MP-16-003-019-002/247
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432274 08/02/2024 Gopal Vyas 1716003019WL035976 Gopal Vyas 00089 CBIN0282539 663 663 Processed 26/03/2024 004299322 GopalVyas STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-019-002/28
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432276 08/02/2024 SUMERSINGH 1716003019WL035976 SUMERSINGH 00089 CBIN0282539 663 663 Processed 26/03/2024 004299322 SUMERSINGH CENTRAL BANK OF INDIA(607115)
157 GAROTH MP-16-003-052-001/119-A
(KURLASI) 		1716003098NRG24080220240434218 08/02/2024 Munna Bai 1716003098WL036154 Munna Bai 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 MunnaBai CENTRAL BANK OF INDIA(607115)
158 GAROTH MP-16-003-052-001/17
(KURLASI) 		1716003098NRG24080220240434219 08/02/2024 lalita bai 1716003098WL036154 lalita bai 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 lalitabai CENTRAL BANK OF INDIA(607115)
159 GAROTH MP-16-003-052-001/43
(KURLASI) 		1716003098NRG24080220240434220 08/02/2024 Elam Bai 1716003098WL036154 Elam Bai 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 ElamBai CENTRAL BANK OF INDIA(607115)
160 GAROTH MP-16-003-052-001/49-A
(KURLASI) 		1716003098NRG24080220240434222 08/02/2024 Prtapsingh Sisodiya 1716003098WL036154 Prtapsingh Sisodiya 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 PrtapsinghSisodiya CENTRAL BANK OF INDIA(607115)
161 GAROTH MP-16-003-052-001/50
(KURLASI) 		1716003098NRG24080220240434223 08/02/2024 Kali Bai 1716003098WL036154 Kali Bai 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 KaliBai CENTRAL BANK OF INDIA(607115)
162 GAROTH MP-16-003-052-001/58-A
(KURLASI) 		1716003098NRG24080220240434226 08/02/2024 Dule singh 1716003098WL036154 Dule singh 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 Dulesingh CENTRAL BANK OF INDIA(607115)
163 GAROTH MP-16-003-052-001/60-B
(KURLASI) 		1716003098NRG24080220240434228 08/02/2024 Mamta Bai 1716003098WL036154 Mamta Bai 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 MamtaBai CENTRAL BANK OF INDIA(607115)
164 GAROTH MP-16-003-052-001/82-A
(KURLASI) 		1716003098NRG24080220240434230 08/02/2024 Nepal Singh 1716003098WL036154 Nepal Singh 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 NepalSingh CENTRAL BANK OF INDIA(607115)
165 GAROTH MP-16-003-063-002/18-A
(BARKHEDALOYA) 		1716003000NRG24060220240432940 08/02/2024 LAL KUNWAR CHAUHAN 1716003WL036020 LAL KUNWAR CHAUHAN 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 LALKUNWARCHAUHAN CENTRAL BANK OF INDIA(607115)
166 GAROTH MP-16-003-063-002/25
(BARKHEDALOYA) 		1716003000NRG24070220240433465 08/02/2024 NARVER SINGH BAHVER SINGH 1716003WL036072 NARVER SINGH BAHVER SINGH 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 NARVERSINGHBAHVERSINGH CENTRAL BANK OF INDIA(607115)
167 GAROTH MP-16-003-063-002/8-A
(BARKHEDALOYA) 		1716003000NRG24060220240432946 08/02/2024 RAM SINGH TANWAR 1716003WL036021 RAM SINGH TANWAR 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 RAMSINGHTANWAR STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-063-003/104-A
(BARKHEDALOYA) 		1716003000NRG24060220240432952 08/02/2024 PRAKASH 1716003WL036022 PRAKASH 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 PRAKASH CENTRAL BANK OF INDIA(607115)
169 GAROTH MP-16-003-063-003/125-B
(BARKHEDALOYA) 		1716003000NRG24060220240432953 08/02/2024 NILESH MEGWAL 1716003WL036022 NILESH MEGWAL 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 NILESHMEGWAL STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-063-003/163-A
(BARKHEDALOYA) 		1716003000NRG24070220240433471 08/02/2024 GANGA RAM SO RODA 1716003WL036073 GANGA RAM SO RODA 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 GANGARAMSORODA CENTRAL BANK OF INDIA(607115)
171 GAROTH MP-16-003-063-003/176-D
(BARKHEDALOYA) 		1716003000NRG24070220240433476 08/02/2024 PREMKUMAR 1716003WL036074 PREMKUMAR 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 PREMKUMAR CENTRAL BANK OF INDIA(607115)
172 GAROTH MP-16-003-063-003/197-C
(BARKHEDALOYA) 		1716003000NRG24070220240433481 08/02/2024 HARIOM PRAJAPATI 1716003WL036074 HARIOM PRAJAPATI 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 HARIOMPRAJAPATI STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-063-003/211
(BARKHEDALOYA) 		1716003000NRG24070220240433482 08/02/2024 PAPPU ROSHAN 1716003WL036074 PAPPU ROSHAN 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 PAPPUROSHAN CENTRAL BANK OF INDIA(607115)
174 GAROTH MP-16-003-063-003/214-A
(BARKHEDALOYA) 		1716003000NRG24070220240433483 08/02/2024 BANSHI BALARAM 1716003WL036074 BANSHI BALARAM 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 BANSHIBALARAM BANK OF INDIA(508505)
175 GAROTH MP-16-003-063-003/220-B
(BARKHEDALOYA) 		1716003000NRG24070220240433484 08/02/2024 DURGESH GURJAR 1716003WL036074 DURGESH GURJAR 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 DURGESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 GAROTH MP-16-003-063-003/233-A
(BARKHEDALOYA) 		1716003000NRG24070220240433486 08/02/2024 GHANSYAM LALCHAND 1716003WL036074 GHANSYAM LALCHAND 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 GHANSYAMLALCHAND CENTRAL BANK OF INDIA(607115)
177 GAROTH MP-16-003-063-003/233-A
(BARKHEDALOYA) 		1716003000NRG24070220240433487 08/02/2024 SEEMA BAI 1716003WL036074 SEEMA BAI 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 SEEMABAI CENTRAL BANK OF INDIA(607115)
178 GAROTH MP-16-003-063-003/428
(BARKHEDALOYA) 		1716003000NRG24070220240433496 08/02/2024 AMBARAM PATIDAR 1716003WL036074 AMBARAM PATIDAR 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 AMBARAMPATIDAR STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-063-003/440-B
(BARKHEDALOYA) 		1716003000NRG24060220240432979 08/02/2024 TEJ KUWAR BAI 1716003WL036024 TEJ KUWAR BAI 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 TEJKUWARBAI CENTRAL BANK OF INDIA(607115)
180 GAROTH MP-16-003-063-003/484-A
(BARKHEDALOYA) 		1716003000NRG24070220240433500 08/02/2024 MAHESH 1716003WL036074 MAHESH 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
181 GAROTH MP-16-003-063-003/558-A
(BARKHEDALOYA) 		1716003000NRG24060220240432961 08/02/2024 SHYAMLAL 1716003WL036022 SHYAMLAL 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 SHYAMLAL CENTRAL BANK OF INDIA(607115)
182 GAROTH MP-16-003-063-003/559-A
(BARKHEDALOYA) 		1716003000NRG24060220240432963 08/02/2024 MUKESH PATIDAR 1716003WL036022 MUKESH PATIDAR 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 MUKESHPATIDAR CENTRAL BANK OF INDIA(607115)
183 GAROTH MP-16-003-063-003/58-B
(BARKHEDALOYA) 		1716003000NRG24060220240432965 08/02/2024 ANKUSH SO ASHARAM MEGHWAL 1716003WL036022 ANKUSH SO ASHARAM MEGHWAL 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 ANKUSHSOASHARAMMEGHWAL CENTRAL BANK OF INDIA(607115)
184 GAROTH MP-16-003-063-003/651
(BARKHEDALOYA) 		1716003000NRG24070220240433511 08/02/2024 HUKUMCHAND PATIDAR 1716003WL036074 HUKUMCHAND PATIDAR 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 HUKUMCHANDPATIDAR CENTRAL BANK OF INDIA(607115)
185 GAROTH MP-16-003-063-003/688-A
(BARKHEDALOYA) 		1716003000NRG24070220240433513 08/02/2024 SHANKAR LAL PRABHULAL 1716003WL036074 SHANKAR LAL PRABHULAL 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004299322 SHANKARLALPRABHULAL STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-067-001/1095
(BARKHEDAGANGASA) 		1716003067NRG24080220240434049 08/02/2024 Arjun 1716003067WL036140 Arjun 00089 CBIN0282539 1547 1547 Processed 26/03/2024 004299322 Arjun CENTRAL BANK OF INDIA(607115)
187 GAROTH MP-16-003-091-001/100
(ERIYA) 		1716003091NRG24070220240433160 08/02/2024 chandrkala 1716003091WL036049 chandrkala 00089 CBIN0282539 1105 1105 Processed 26/03/2024 004299322 chandrkala CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
188 GAROTH MP-16-003-063-003/704
(BARKHEDALOYA) 		1716003000NRG24070220240433463 08/02/2024 Hemant 1716003WL036071 Hemant 00127 FDRL0001234 1326 1326 Processed 26/03/2024 004299322 Hemant BANK OF INDIA(508505)
SubTotal 1326 1326
189 GAROTH MP-16-003-063-003/546-A
(BARKHEDALOYA) 		1716003000NRG24060220240432980 08/02/2024 HEMANT PATIDAR 1716003WL036024 HEMANT PATIDAR 00127 FDRL0002143 1326 1326 Processed 26/03/2024 004299322 HEMANTPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
190 GAROTH MP-16-003-063-003/369-A
(BARKHEDALOYA) 		1716003000NRG24070220240433489 08/02/2024 SODAN SINGH GURJAR 1716003WL036074 SODAN SINGH GURJAR 00152 HDFC0004700 1326 1326 Processed 26/03/2024 004299322 SODANSINGHGURJAR HDFC BANK LTD(607152)
SubTotal 1326 1326
191 GAROTH MP-16-003-067-001/1090
(BARKHEDAGANGASA) 		1716003067NRG24080220240434045 08/02/2024 Mukesh 1716003067WL036140 Mukesh 00168 ICIC0006584 1105 1105 Processed 26/03/2024 004299322 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
192 GAROTH MP-16-003-015-001/798
(LASUDIYA) 		1716003015NRG24070220240433217 08/02/2024 SANJU BAI 1716003015WL036052 SANJU BAI 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 SANJUBAI STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-015-001/870
(LASUDIYA) 		1716003015NRG24070220240433226 08/02/2024 MAMTA BAI 1716003015WL036053 MAMTA BAI 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 MAMTABAI STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-015-001/877
(LASUDIYA) 		1716003015NRG24070220240433228 08/02/2024 Shankarlal Balai 1716003015WL036053 Shankarlal Balai 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 ShankarlalBalai STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-015-001/899
(LASUDIYA) 		1716003015NRG24070220240433229 08/02/2024 KAMLABAI RAMCHANDRA DARJI 1716003015WL036053 KAMLABAI RAMCHANDRA DARJI 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 KAMLABAIRAMCHANDRADARJI STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-019-001/47
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432267 08/02/2024 DEEPAK SINGH 1716003019WL035976 DEEPAK SINGH 00415 SBIN0030058 663 663 Processed 26/03/2024 004299322 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
197 GAROTH MP-16-003-019-001/51
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432268 08/02/2024 AMAR SINGH 1716003019WL035976 AMAR SINGH 00415 SBIN0030058 663 663 Processed 26/03/2024 004299322 AMARSINGH BANK OF INDIA(508505)
198 GAROTH MP-16-003-019-002/39
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432277 08/02/2024 NARAYAN SING 1716003019WL035976 NARAYAN SING 00415 SBIN0030058 663 663 Processed 26/03/2024 004299322 NARAYANSING INDIA POST PAYMENTS BANK LIMITED(508528)
199 GAROTH MP-16-003-019-002/63
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432278 08/02/2024 RAJPAL SONDHIYA 1716003019WL035976 RAJPAL SONDHIYA 00415 SBIN0030058 663 663 Processed 26/03/2024 004299322 RAJPALSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 GAROTH MP-16-003-019-002/93
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432279 08/02/2024 ISHVAR 1716003019WL035976 ISHVAR 00415 SBIN0030058 663 663 Processed 26/03/2024 004299322 ISHVAR STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-052-001/103
(KURLASI) 		1716003098NRG24080220240434217 08/02/2024 PRATAP SINGH 1716003098WL036154 PRATAP SINGH 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 PRATAPSINGH STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-052-001/44
(KURLASI) 		1716003098NRG24080220240434221 08/02/2024 jagdish Bairagi 1716003098WL036154 jagdish Bairagi 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 jagdishBairagi STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-052-001/57
(KURLASI) 		1716003098NRG24080220240434224 08/02/2024 Guddi Bai 1716003098WL036154 Guddi Bai 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 GuddiBai CENTRAL BANK OF INDIA(607115)
204 GAROTH MP-16-003-063-003/107
(BARKHEDALOYA) 		1716003000NRG24070220240433466 08/02/2024 BABULAL SHIVNARAYAN SEN 1716003WL036072 BABULAL SHIVNARAYAN SEN 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 BABULALSHIVNARAYANSEN BANK OF INDIA(508505)
205 GAROTH MP-16-003-063-003/150
(BARKHEDALOYA) 		1716003000NRG24070220240433470 08/02/2024 SAMBHU LAL MEGHWAL 1716003WL036073 SAMBHU LAL MEGHWAL 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 SAMBHULALMEGHWAL STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-063-003/151-B
(BARKHEDALOYA) 		1716003000NRG24060220240432983 08/02/2024 TARA BAI 1716003WL036025 TARA BAI 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 TARABAI STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-063-003/180-A
(BARKHEDALOYA) 		1716003000NRG24070220240433477 08/02/2024 KRISHNABAI RADHESHYAM 1716003WL036074 KRISHNABAI RADHESHYAM 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 KRISHNABAIRADHESHYAM STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-063-003/187
(BARKHEDALOYA) 		1716003000NRG24070220240433478 08/02/2024 RAMESH CHAND SHARMA 1716003WL036074 RAMESH CHAND SHARMA 00415 SBIN0030058 1105 1105 Processed 26/03/2024 004299322 RAMESHCHANDSHARMA STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-063-003/197-B
(BARKHEDALOYA) 		1716003000NRG24070220240433480 08/02/2024 SUNITA PRAJAPATI 1716003WL036074 SUNITA PRAJAPATI 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-063-003/198
(BARKHEDALOYA) 		1716003000NRG24060220240432984 08/02/2024 ROAD MAL LOHAR 1716003WL036026 ROAD MAL LOHAR 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 ROADMALLOHAR BANK OF INDIA(508505)
211 GAROTH MP-16-003-063-003/341-B
(BARKHEDALOYA) 		1716003000NRG24060220240432985 08/02/2024 KALURAM RAMLAL 1716003WL036026 KALURAM RAMLAL 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 KALURAMRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 GAROTH MP-16-003-063-003/375-A
(BARKHEDALOYA) 		1716003000NRG24070220240433490 08/02/2024 BALKISHAN PATIDAR 1716003WL036074 BALKISHAN PATIDAR 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 BALKISHANPATIDAR STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-063-003/375-B
(BARKHEDALOYA) 		1716003000NRG24070220240433491 08/02/2024 RAJKUMAR 1716003WL036074 RAJKUMAR 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 RAJKUMAR STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-063-003/379-A
(BARKHEDALOYA) 		1716003000NRG24070220240433492 08/02/2024 JANKI PATIDAR 1716003WL036074 JANKI PATIDAR 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 JANKIPATIDAR BANK OF INDIA(508505)
215 GAROTH MP-16-003-063-003/382-C
(BARKHEDALOYA) 		1716003000NRG24070220240433494 08/02/2024 KAILASH RADHESHYAM PATIDAR 1716003WL036074 KAILASH RADHESHYAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 KAILASHRADHESHYAMPATIDAR STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-063-003/382-D
(BARKHEDALOYA) 		1716003000NRG24070220240433495 08/02/2024 SURESH RADHESHYAM PATIDAR 1716003WL036074 SURESH RADHESHYAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 SURESHRADHESHYAMPATIDAR BANK OF INDIA(508505)
217 GAROTH MP-16-003-063-003/437
(BARKHEDALOYA) 		1716003000NRG24060220240432944 08/02/2024 JAGDISH 1716003WL036020 JAGDISH 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 JAGDISH STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-063-003/443-A
(BARKHEDALOYA) 		1716003000NRG24070220240433472 08/02/2024 KAILASH DEVILAL PATIDAR 1716003WL036073 KAILASH DEVILAL PATIDAR 00415 SBIN0030058 1326 1326 Processed 27/03/2024 004299322 KAILASHDEVILALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
219 GAROTH MP-16-003-063-003/46-D
(BARKHEDALOYA) 		1716003000NRG24070220240433498 08/02/2024 KAMLESH KUMAR 1716003WL036074 KAMLESH KUMAR 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 KAMLESHKUMAR STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-063-003/482-D
(BARKHEDALOYA) 		1716003000NRG24070220240433499 08/02/2024 SUNITA 1716003WL036074 SUNITA 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
221 GAROTH MP-16-003-063-003/484-B
(BARKHEDALOYA) 		1716003000NRG24070220240433501 08/02/2024 ASHRAY 1716003WL036074 ASHRAY 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 ASHRAY CENTRAL BANK OF INDIA(607115)
222 GAROTH MP-16-003-063-003/498
(BARKHEDALOYA) 		1716003000NRG24060220240432958 08/02/2024 NARENDRA NANDRAM 1716003WL036022 NARENDRA NANDRAM 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 NARENDRANANDRAM STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-063-003/498
(BARKHEDALOYA) 		1716003000NRG24060220240432959 08/02/2024 SHYAMUBAI 1716003WL036022 SHYAMUBAI 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 SHYAMUBAI STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-063-003/532-B
(BARKHEDALOYA) 		1716003000NRG24060220240432960 08/02/2024 KRASHNAKANT PATIDAR 1716003WL036022 KRASHNAKANT PATIDAR 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 KRASHNAKANTPATIDAR STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-063-003/543
(BARKHEDALOYA) 		1716003000NRG24070220240433467 08/02/2024 BALKUNWAR 1716003WL036072 BALKUNWAR 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 BALKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 GAROTH MP-16-003-063-003/548
(BARKHEDALOYA) 		1716003000NRG24070220240433459 08/02/2024 VINOD RAMPRASAD PATIDAR 1716003WL036071 VINOD RAMPRASAD PATIDAR 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 VINODRAMPRASADPATIDAR STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-063-003/555
(BARKHEDALOYA) 		1716003000NRG24060220240432971 08/02/2024 BHARAT 1716003WL036023 BHARAT 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 BHARAT STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-063-003/566
(BARKHEDALOYA) 		1716003000NRG24070220240433505 08/02/2024 BHARAT PATIDAR 1716003WL036074 BHARAT PATIDAR 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 BHARATPATIDAR STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-063-003/627-A
(BARKHEDALOYA) 		1716003000NRG24060220240432972 08/02/2024 SITA BAI 1716003WL036023 SITA BAI 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 SITABAI STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-063-003/662
(BARKHEDALOYA) 		1716003000NRG24060220240432968 08/02/2024 SURESH CHAND PATIDAR 1716003WL036022 SURESH CHAND PATIDAR 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 SURESHCHANDPATIDAR STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-063-003/671-A
(BARKHEDALOYA) 		1716003000NRG24060220240432974 08/02/2024 RADHESHYAM 1716003WL036023 RADHESHYAM 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 RADHESHYAM BANK OF INDIA(508505)
232 GAROTH MP-16-003-063-003/688
(BARKHEDALOYA) 		1716003000NRG24070220240433512 08/02/2024 SANGEETA BAI 1716003WL036074 SANGEETA BAI 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 GAROTH MP-16-003-063-003/84-B
(BARKHEDALOYA) 		1716003000NRG24060220240432969 08/02/2024 NITESHKUMAR RAMNARAYAN 1716003WL036022 NITESHKUMAR RAMNARAYAN 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 NITESHKUMARRAMNARAYAN STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-063-004/16
(BARKHEDALOYA) 		1716003000NRG24070220240433469 08/02/2024 MANGILAL 1716003WL036072 MANGILAL 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 MANGILAL STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-063-004/36-A
(BARKHEDALOYA) 		1716003000NRG24070220240433475 08/02/2024 MAHENDRA SINGH 1716003WL036073 MAHENDRA SINGH 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 GAROTH MP-16-003-067-001/892
(BARKHEDAGANGASA) 		1716003067NRG24080220240434052 08/02/2024 prahlad 1716003067WL036140 prahlad 00415 SBIN0030058 1547 1547 Processed 26/03/2024 004299322 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
237 GAROTH MP-16-003-067-001/95
(BARKHEDAGANGASA) 		1716003067NRG24080220240434054 08/02/2024 Pankaj nath 1716003067WL036140 Pankaj nath 00415 SBIN0030058 1547 1547 Processed 26/03/2024 004299322 Pankajnath STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-068-002/149
(SATHKHEDA) 		1716003099NRG24080220240433930 08/02/2024 sodansingh 1716003099WL036123 sodansingh 00415 SBIN0030058 1547 1547 Processed 26/03/2024 004299322 sodansingh CENTRAL BANK OF INDIA(607115)
239 GAROTH MP-16-003-073-002/187
(PIPALIYARAJA) 		1716003073NRG24080220240433935 08/02/2024 JAGDISH 1716003073WL036125 JAGDISH 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004299322 JAGDISH STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-091-001/94
(ERIYA) 		1716003091NRG24070220240433205 08/02/2024 bhawrsingh 1716003091WL036050 bhawrsingh 00415 SBIN0030058 1105 1105 Processed 26/03/2024 004299322 bhawrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61880 61880
241 GAROTH MP-16-003-063-003/318-A
(BARKHEDALOYA) 		1716003000NRG24060220240432970 08/02/2024 LAKHAN PATIDAR 1716003WL036023 LAKHAN PATIDAR 00415 SBIN0030061 1326 1326 Processed 26/03/2024 004299322 LAKHANPATIDAR AXIS BANK(607153)
SubTotal 1326 1326
242 GAROTH MP-16-003-023-003/11
(CHANDKHEDIKHURD) 		1716003094NRG24080220240433964 08/02/2024 DINESHKUMAR LAXMINARAYAN 1716003094WL036130 DINESHKUMAR LAXMINARAYAN 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004299322 DINESHKUMARLAXMINARAYAN STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-023-003/11
(CHANDKHEDIKHURD) 		1716003094NRG24080220240433965 08/02/2024 DINESHKUMAR LAXMINARAYAN 1716003094WL036130 DINESHKUMAR LAXMINARAYAN 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004299322 DINESHKUMARLAXMINARAYAN STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-023-003/12
(CHANDKHEDIKHURD) 		1716003094NRG24080220240433966 08/02/2024 MANGILAL 1716003094WL036130 MANGILAL 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004299322 MANGILAL STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-023-003/17
(CHANDKHEDIKHURD) 		1716003094NRG24080220240433967 08/02/2024 PRADEEP MANGILAL 1716003094WL036130 PRADEEP MANGILAL 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004299322 PRADEEPMANGILAL STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-023-003/17
(CHANDKHEDIKHURD) 		1716003094NRG24080220240433968 08/02/2024 PRADEEP MANGILAL 1716003094WL036130 PRADEEP MANGILAL 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004299322 PRADEEPMANGILAL STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-023-003/30-A
(CHANDKHEDIKHURD) 		1716003094NRG24080220240433970 08/02/2024 HANSHA BAI 1716003094WL036130 HANSHA BAI 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004299322 HANSHABAI STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-023-003/30-A
(CHANDKHEDIKHURD) 		1716003094NRG24080220240433969 08/02/2024 SHAMBHU SINGH 1716003094WL036130 SHAMBHU SINGH 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004299322 SHAMBHUSINGH FINO PAYMENTS BANK LTD(608001)
249 GAROTH MP-16-003-023-003/38
(CHANDKHEDIKHURD) 		1716003094NRG24080220240433971 08/02/2024 MANOHARSINGH ANDARSINGH 1716003094WL036130 MANOHARSINGH ANDARSINGH 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004299322 MANOHARSINGHANDARSINGH STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-023-003/38
(CHANDKHEDIKHURD) 		1716003094NRG24080220240433972 08/02/2024 MANOHARSINGH ANDARSINGH 1716003094WL036130 MANOHARSINGH ANDARSINGH 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004299322 MANOHARSINGHANDARSINGH STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-023-003/41
(CHANDKHEDIKHURD) 		1716003094NRG24080220240433974 08/02/2024 Krashna bai 1716003094WL036130 Krashna bai 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004299322 Krashnabai STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-023-003/41
(CHANDKHEDIKHURD) 		1716003094NRG24080220240433973 08/02/2024 Shyamsingh 1716003094WL036130 Shyamsingh 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004299322 Shyamsingh STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-023-003/51
(CHANDKHEDIKHURD) 		1716003094NRG24080220240433975 08/02/2024 NAHARSINGH ANDARSINGH 1716003094WL036130 NAHARSINGH ANDARSINGH 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004299322 NAHARSINGHANDARSINGH STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-023-003/51
(CHANDKHEDIKHURD) 		1716003094NRG24080220240433976 08/02/2024 NAHARSINGH ANDARSINGH 1716003094WL036130 NAHARSINGH ANDARSINGH 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004299322 NAHARSINGHANDARSINGH STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-023-003/61
(CHANDKHEDIKHURD) 		1716003094NRG24080220240433977 08/02/2024 Bherusingh 1716003094WL036130 Bherusingh 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004299322 Bherusingh STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-023-003/66
(CHANDKHEDIKHURD) 		1716003094NRG24080220240433978 08/02/2024 RUKMAN Bai SONDHIA 1716003094WL036130 RUKMAN Bai SONDHIA 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004299322 RUKMANBaiSONDHIA STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-023-003/70
(CHANDKHEDIKHURD) 		1716003094NRG24080220240433979 08/02/2024 ARJUNSINGH 1716003094WL036130 ARJUNSINGH 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004299322 ARJUNSINGH STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-023-003/70
(CHANDKHEDIKHURD) 		1716003094NRG24080220240433980 08/02/2024 SHAMSINGH ARJUNSINGH 1716003094WL036130 SHAMSINGH ARJUNSINGH 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004299322 SHAMSINGHARJUNSINGH STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-037-001/505
(HANUMANTIYA) 		1716003037NRG24070220240433245 08/02/2024 SHANKARLAL LOHAR 1716003037WL036054 SHANKARLAL LOHAR 00415 SBIN0030198 884 884 Processed 27/03/2024 004299322 SHANKARLALLOHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23426 23426
260 GAROTH MP-16-003-015-001/802
(LASUDIYA) 		1716003015NRG24070220240433218 08/02/2024 MANGLA BAI 1716003015WL036052 MANGLA BAI 00415 SBIN0030215 1326 1326 Processed 26/03/2024 004299322 MANGLABAI AXIS BANK(607153)
261 GAROTH MP-16-003-016-002/777
(DHALMU) 		1716003016NRG24070220240433094 08/02/2024 narsingh 1716003016WL036043 narsingh 00415 SBIN0030215 1326 1326 Processed 26/03/2024 004299322 narsingh STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-067-001/1094
(BARKHEDAGANGASA) 		1716003067NRG24080220240434048 08/02/2024 Manju bai 1716003067WL036140 Manju bai 00415 SBIN0030215 1547 1547 Processed 26/03/2024 004299322 Manjubai STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-067-001/870
(BARKHEDAGANGASA) 		1716003067NRG24080220240434051 08/02/2024 Ashok dhangar 1716003067WL036140 Ashok dhangar 00415 SBIN0030215 1547 1547 Processed 26/03/2024 004299322 Ashokdhangar INDIA POST PAYMENTS BANK LIMITED(508528)
264 GAROTH MP-16-003-067-001/870
(BARKHEDAGANGASA) 		1716003067NRG24080220240434050 08/02/2024 PREM BAI 1716003067WL036140 PREM BAI 00415 SBIN0030215 1547 1547 Processed 26/03/2024 004299322 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 GAROTH MP-16-003-067-001/892
(BARKHEDAGANGASA) 		1716003067NRG24080220240434053 08/02/2024 Guddibai kharol 1716003067WL036140 Guddibai kharol 00415 SBIN0030215 1547 1547 Processed 26/03/2024 004299322 Guddibaikharol STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-069-001/311
(PIPALKHEDA) 		1716003069NRG24070220240433362 08/02/2024 kalawatibai 1716003069WL036059 kalawatibai 00415 SBIN0030215 884 884 Processed 26/03/2024 004299322 kalawatibai STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-069-001/312
(PIPALKHEDA) 		1716003069NRG24070220240433363 08/02/2024 premnarayen 1716003069WL036059 premnarayen 00415 SBIN0030215 884 884 Processed 26/03/2024 004299322 premnarayen STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-069-001/312
(PIPALKHEDA) 		1716003069NRG24070220240433364 08/02/2024 raju 1716003069WL036059 raju 00415 SBIN0030215 884 884 Processed 26/03/2024 004299322 raju BANK OF INDIA(508505)
269 GAROTH MP-16-003-069-001/343
(PIPALKHEDA) 		1716003069NRG24070220240433365 08/02/2024 membar 1716003069WL036059 membar 00415 SBIN0030215 884 884 Processed 26/03/2024 004299322 membar STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-069-001/354
(PIPALKHEDA) 		1716003069NRG24070220240433367 08/02/2024 pankha bai 1716003069WL036059 pankha bai 00415 SBIN0030215 884 884 Processed 26/03/2024 004299322 pankhabai STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-069-001/383
(PIPALKHEDA) 		1716003069NRG24070220240433368 08/02/2024 vaibhav 1716003069WL036059 vaibhav 00415 SBIN0030215 884 884 Processed 26/03/2024 004299322 vaibhav STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-069-001/383
(PIPALKHEDA) 		1716003069NRG24070220240433369 08/02/2024 vaibhav 1716003069WL036059 vaibhav 00415 SBIN0030215 884 884 Processed 26/03/2024 004299322 vaibhav STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-069-001/386
(PIPALKHEDA) 		1716003069NRG24070220240433370 08/02/2024 SANTA BAI 1716003069WL036059 SANTA BAI 00415 SBIN0030215 884 884 Processed 26/03/2024 004299322 SANTABAI STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-069-001/53
(PIPALKHEDA) 		1716003069NRG24070220240433371 08/02/2024 karansing 1716003069WL036059 karansing 00415 SBIN0030215 884 884 Processed 26/03/2024 004299322 karansing JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
275 GAROTH MP-16-003-077-002/84
(DHABLAMOHAN) 		1716003000NRG24080220240433929 08/02/2024 nanalal 1716003WL036122 nanalal 00415 SBIN0030215 442 442 Processed 26/03/2024 004299322 nanalal STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-077-002/84
(DHABLAMOHAN) 		1716003000NRG24080220240433928 08/02/2024 nanalal 1716003WL036122 nanalal 00415 SBIN0030215 442 442 Processed 26/03/2024 004299322 nanalal STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-080-001/474
(BARRAMA) 		1716003000NRG24080220240434266 08/02/2024 Santosh Bai 1716003WL036164 Santosh Bai 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 SantoshBai STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-080-001/620
(BARRAMA) 		1716003080NRG24080220240434177 08/02/2024 vidhya bai gayari 1716003080WL036148 vidhya bai gayari 00415 SBIN0030215 1326 1326 Processed 26/03/2024 004299322 vidhyabaigayari STATE BANK OF INDIA(508548)
279 GAROTH MP-16-003-080-001/630
(BARRAMA) 		1716003080NRG24080220240434181 08/02/2024 koshliya 1716003080WL036148 koshliya 00415 SBIN0030215 1326 1326 Processed 26/03/2024 004299322 koshliya STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-080-001/631
(BARRAMA) 		1716003080NRG24080220240434182 08/02/2024 ramkishan gurjar 1716003080WL036148 ramkishan gurjar 00415 SBIN0030215 1326 1326 Processed 26/03/2024 004299322 ramkishangurjar STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-080-001/655
(BARRAMA) 		1716003080NRG24080220240434189 08/02/2024 anita bai 1716003080WL036148 anita bai 00415 SBIN0030215 1326 1326 Processed 26/03/2024 004299322 anitabai STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-091-001/105
(ERIYA) 		1716003091NRG24070220240433161 08/02/2024 radheshyam 1716003091WL036049 radheshyam 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 radheshyam STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-091-001/119
(ERIYA) 		1716003091NRG24070220240433174 08/02/2024 mohanlal 1716003091WL036050 mohanlal 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 mohanlal STATE BANK OF INDIA(508548)
284 GAROTH MP-16-003-091-001/119
(ERIYA) 		1716003091NRG24070220240433175 08/02/2024 tamubai 1716003091WL036050 tamubai 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 tamubai STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-091-001/119-A
(ERIYA) 		1716003091NRG24070220240433177 08/02/2024 DHANRAJ 1716003091WL036050 DHANRAJ 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 DHANRAJ STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-091-001/119-A
(ERIYA) 		1716003091NRG24070220240433176 08/02/2024 MAMTA 1716003091WL036050 MAMTA 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 MAMTA STATE BANK OF INDIA(508548)
287 GAROTH MP-16-003-091-001/14
(ERIYA) 		1716003091NRG24070220240433179 08/02/2024 dasrth 1716003091WL036050 dasrth 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 dasrth STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-091-001/14
(ERIYA) 		1716003091NRG24070220240433178 08/02/2024 vidya bai 1716003091WL036050 vidya bai 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 vidyabai STATE BANK OF INDIA(508548)
289 GAROTH MP-16-003-091-001/153
(ERIYA) 		1716003091NRG24070220240433180 08/02/2024 bherulal 1716003091WL036050 bherulal 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 bherulal BANK OF INDIA(508505)
290 GAROTH MP-16-003-091-001/158
(ERIYA) 		1716003091NRG24070220240433164 08/02/2024 susilabai 1716003091WL036049 susilabai 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 susilabai BANK OF INDIA(508505)
291 GAROTH MP-16-003-091-001/171
(ERIYA) 		1716003091NRG24070220240433182 08/02/2024 naraynsingh 1716003091WL036050 naraynsingh 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 naraynsingh STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-091-001/183
(ERIYA) 		1716003091NRG24070220240433184 08/02/2024 pratpsingh singh 1716003091WL036050 pratpsingh singh 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 pratpsinghsingh STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-091-001/189
(ERIYA) 		1716003091NRG24070220240433167 08/02/2024 bhulibai 1716003091WL036049 bhulibai 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 bhulibai STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-091-001/189
(ERIYA) 		1716003091NRG24070220240433166 08/02/2024 dhani bai 1716003091WL036049 dhani bai 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 dhanibai STATE BANK OF INDIA(508548)
295 GAROTH MP-16-003-091-001/211
(ERIYA) 		1716003091NRG24070220240433185 08/02/2024 buwanisingh 1716003091WL036050 buwanisingh 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 buwanisingh STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-091-001/23
(ERIYA) 		1716003091NRG24070220240433188 08/02/2024 madn 1716003091WL036050 madn 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 madn STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-091-001/25
(ERIYA) 		1716003091NRG24070220240433189 08/02/2024 kari ai 1716003091WL036050 kari ai 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 kariai STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-091-001/258
(ERIYA) 		1716003091NRG24070220240433190 08/02/2024 ramesh chandr 1716003091WL036050 ramesh chandr 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 rameshchandr STATE BANK OF INDIA(508548)
299 GAROTH MP-16-003-091-001/280
(ERIYA) 		1716003091NRG24070220240433193 08/02/2024 rugnath 1716003091WL036050 rugnath 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 rugnath STATE BANK OF INDIA(508548)
300 GAROTH MP-16-003-091-001/307
(ERIYA) 		1716003091NRG24070220240433169 08/02/2024 seemakunwar 1716003091WL036049 seemakunwar 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 seemakunwar STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-091-001/331
(ERIYA) 		1716003091NRG24070220240433173 08/02/2024 sugna bai 1716003091WL036049 sugna bai 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 sugnabai STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-091-001/367
(ERIYA) 		1716003091NRG24070220240433196 08/02/2024 suman singh 1716003091WL036050 suman singh 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 sumansingh STATE BANK OF INDIA(508548)
303 GAROTH MP-16-003-091-001/52
(ERIYA) 		1716003091NRG24070220240433198 08/02/2024 gend kuwar 1716003091WL036050 gend kuwar 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 gendkuwar STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-091-001/52
(ERIYA) 		1716003091NRG24070220240433197 08/02/2024 sorm kuwar 1716003091WL036050 sorm kuwar 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 sormkuwar STATE BANK OF INDIA(508548)
305 GAROTH MP-16-003-091-001/53
(ERIYA) 		1716003091NRG24070220240433200 08/02/2024 karan singh 1716003091WL036050 karan singh 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 karansingh STATE BANK OF INDIA(508548)
306 GAROTH MP-16-003-091-001/54
(ERIYA) 		1716003091NRG24070220240433201 08/02/2024 nand kunwar 1716003091WL036050 nand kunwar 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 nandkunwar STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-091-001/54
(ERIYA) 		1716003091NRG24070220240433202 08/02/2024 virendr singh 1716003091WL036050 virendr singh 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 virendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 GAROTH MP-16-003-091-001/91
(ERIYA) 		1716003091NRG24070220240433203 08/02/2024 sjjanbai 1716003091WL036050 sjjanbai 00415 SBIN0030215 1105 1105 Processed 26/03/2024 004299322 sjjanbai STATE BANK OF INDIA(508548)
309 GAROTH MP-16-003-091-001/94
(ERIYA) 		1716003091NRG24070220240433204 08/02/2024 shmbusingh 1716003091WL036050 shmbusingh 00415 SBIN0030215 1105 1105 Processed 27/03/2024 004299322 shmbusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55029 55029
310 GAROTH MP-16-003-009-001/362
(TOLAKHEDI) 		1716003009NRG24060220240432349 08/02/2024 CHOUSAR BAI 1716003009WL035986 CHOUSAR BAI 00415 SBIN0030362 663 663 Processed 26/03/2024 004299322 CHOUSARBAI STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-025-001/701
(SAMLISHANKAR) 		1716003025NRG24080220240434100 08/02/2024 kushal 1716003025WL036146 kushal 00415 SBIN0030362 442 442 Processed 26/03/2024 004299322 kushal STATE BANK OF INDIA(508548)
312 GAROTH MP-16-003-028-002/26
(AAGAR) 		1716003028NRG24070220240433656 08/02/2024 rakesh 1716003028WL036089 rakesh 00415 SBIN0030362 884 884 Processed 26/03/2024 004299322 rakesh STATE BANK OF INDIA(508548)
313 GAROTH MP-16-003-028-002/260
(AAGAR) 		1716003000NRG24080220240434153 08/02/2024 Prabhulal 1716003WL036147 Prabhulal 00415 SBIN0030362 884 884 Processed 26/03/2024 004299322 Prabhulal STATE BANK OF INDIA(508548)
314 GAROTH MP-16-003-037-001/283
(HANUMANTIYA) 		1716003037NRG24070220240433232 08/02/2024 MR TOFANSIH AMARSIH 1716003037WL036054 MR TOFANSIH AMARSIH 00415 SBIN0030362 884 884 Processed 26/03/2024 004299322 MRTOFANSIHAMARSIH STATE BANK OF INDIA(508548)
315 GAROTH MP-16-003-037-001/312
(HANUMANTIYA) 		1716003037NRG24070220240433235 08/02/2024 umaraw singh 1716003037WL036054 umaraw singh 00415 SBIN0030362 884 884 Processed 26/03/2024 004299322 umarawsingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 GAROTH MP-16-003-037-001/411
(HANUMANTIYA) 		1716003037NRG24070220240433239 08/02/2024 ramgopal patidar 1716003037WL036054 ramgopal patidar 00415 SBIN0030362 884 884 Processed 26/03/2024 004299322 ramgopalpatidar STATE BANK OF INDIA(508548)
317 GAROTH MP-16-003-037-001/72
(HANUMANTIYA) 		1716003037NRG24070220240433250 08/02/2024 balaram 1716003037WL036054 balaram 00415 SBIN0030362 884 884 Processed 27/03/2024 004299322 balaram NARMADA JHABUA GRAMIN BANK(508515)
318 GAROTH MP-16-003-044-002/18
(BARKHEDANAYAK) 		1716003044NRG24080220240434289 08/02/2024 vinod bai 1716003044WL036166 vinod bai 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004299322 vinodbai STATE BANK OF INDIA(508548)
319 GAROTH MP-16-003-069-001/241-C
(PIPALKHEDA) 		1716003069NRG24070220240433360 08/02/2024 KANKUBAI 1716003069WL036059 KANKUBAI 00415 SBIN0030362 884 884 Processed 26/03/2024 004299322 KANKUBAI BANK OF INDIA(508505)
320 GAROTH MP-16-003-072-001/176
(HATUNIYA) 		1716003072NRG24080220240434299 08/02/2024 leela bai 1716003072WL036167 leela bai 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004299322 leelabai STATE BANK OF INDIA(508548)
321 GAROTH MP-16-003-072-001/176
(HATUNIYA) 		1716003072NRG24080220240434298 08/02/2024 prabhulal nanda ji 1716003072WL036167 prabhulal nanda ji 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004299322 prabhulalnandaji STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-072-001/81
(HATUNIYA) 		1716003072NRG24080220240434300 08/02/2024 SUNIL MALI 1716003072WL036167 SUNIL MALI 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004299322 SUNILMALI STATE BANK OF INDIA(508548)
323 GAROTH MP-16-003-077-002/111
(DHABLAMOHAN) 		1716003000NRG24080220240433909 08/02/2024 POOJA 1716003WL036122 POOJA 00415 SBIN0030362 442 442 Processed 26/03/2024 004299322 POOJA STATE BANK OF INDIA(508548)
324 GAROTH MP-16-003-077-002/132
(DHABLAMOHAN) 		1716003000NRG24080220240433911 08/02/2024 HIRALAL 1716003WL036122 HIRALAL 00415 SBIN0030362 442 442 Processed 26/03/2024 004299322 HIRALAL STATE BANK OF INDIA(508548)
325 GAROTH MP-16-003-077-002/175
(DHABLAMOHAN) 		1716003000NRG24080220240433916 08/02/2024 DINESH 1716003WL036122 DINESH 00415 SBIN0030362 442 442 Processed 26/03/2024 004299322 DINESH STATE BANK OF INDIA(508548)
326 GAROTH MP-16-003-077-002/175
(DHABLAMOHAN) 		1716003000NRG24080220240433915 08/02/2024 SANGEETA BAI 1716003WL036122 SANGEETA BAI 00415 SBIN0030362 442 442 Processed 26/03/2024 004299322 SANGEETABAI STATE BANK OF INDIA(508548)
327 GAROTH MP-16-003-077-002/18
(DHABLAMOHAN) 		1716003000NRG24080220240433917 08/02/2024 vinod 1716003WL036122 vinod 00415 SBIN0030362 442 442 Processed 26/03/2024 004299322 vinod STATE BANK OF INDIA(508548)
328 GAROTH MP-16-003-077-002/2
(DHABLAMOHAN) 		1716003000NRG24080220240433921 08/02/2024 KAPIL 1716003WL036122 KAPIL 00415 SBIN0030362 442 442 Processed 26/03/2024 004299322 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
329 GAROTH MP-16-003-077-002/224
(DHABLAMOHAN) 		1716003000NRG24080220240433922 08/02/2024 KESHRILAL 1716003WL036122 KESHRILAL 00415 SBIN0030362 442 442 Processed 26/03/2024 004299322 KESHRILAL AU SMALL FINANCE BANK LTD(608088)
330 GAROTH MP-16-003-077-002/224
(DHABLAMOHAN) 		1716003000NRG24080220240433923 08/02/2024 RESHAMBAI 1716003WL036122 RESHAMBAI 00415 SBIN0030362 442 442 Processed 26/03/2024 004299322 RESHAMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
331 GAROTH MP-16-003-077-002/225
(DHABLAMOHAN) 		1716003000NRG24080220240433924 08/02/2024 PATASHI BAI 1716003WL036122 PATASHI BAI 00415 SBIN0030362 442 442 Processed 26/03/2024 004299322 PATASHIBAI STATE BANK OF INDIA(508548)
332 GAROTH MP-16-003-077-002/225
(DHABLAMOHAN) 		1716003000NRG24080220240433925 08/02/2024 PATSHI BAI 1716003WL036122 PATSHI BAI 00415 SBIN0030362 442 442 Processed 26/03/2024 004299322 PATSHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
333 GAROTH MP-16-003-077-002/24
(DHABLAMOHAN) 		1716003000NRG24080220240433927 08/02/2024 MANJUBAI 1716003WL036122 MANJUBAI 00415 SBIN0030362 442 442 Processed 26/03/2024 004299322 MANJUBAI STATE BANK OF INDIA(508548)
334 GAROTH MP-16-003-082-001/269
(BHAMKHEDI) 		1716003082NRG24070220240433657 08/02/2024 Sanju 1716003082WL036090 Sanju 00415 SBIN0030362 1547 1547 Processed 26/03/2024 004299322 Sanju BANK OF BARODA(606985)
335 GAROTH MP-16-003-088-002/350
(MAKADAWAN) 		1716003088NRG24070220240433123 08/02/2024 REKHA CHANDRAWANSHI 1716003088WL036046 REKHA CHANDRAWANSHI 00415 SBIN0030362 3094 3094 Processed 26/03/2024 004299322 REKHACHANDRAWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22100 22100
336 GAROTH MP-16-003-077-002/24
(DHABLAMOHAN) 		1716003000NRG24080220240433926 08/02/2024 Vinod 1716003WL036122 Vinod 00462 UCBA0000377 442 442 Processed 26/03/2024 004299322 Vinod UCO BANK(607066)
SubTotal 442 442
337 GAROTH MP-16-003-009-001/101
(TOLAKHEDI) 		1716003009NRG24060220240432344 08/02/2024 GIRDHARILAL 1716003009WL035986 GIRDHARILAL 00462 UCBA0001288 663 663 Processed 26/03/2024 004299322 GIRDHARILAL UCO BANK(607066)
338 GAROTH MP-16-003-009-001/153
(TOLAKHEDI) 		1716003009NRG24060220240432345 08/02/2024 LEELA BAI 1716003009WL035986 LEELA BAI 00462 UCBA0001288 663 663 Processed 26/03/2024 004299322 LEELABAI UCO BANK(607066)
339 GAROTH MP-16-003-009-001/288
(TOLAKHEDI) 		1716003009NRG24060220240432346 08/02/2024 devilal 1716003009WL035986 devilal 00462 UCBA0001288 663 663 Processed 26/03/2024 004299322 devilal UCO BANK(607066)
340 GAROTH MP-16-003-009-001/350
(TOLAKHEDI) 		1716003009NRG24060220240432347 08/02/2024 JAGDISH 1716003009WL035986 JAGDISH 00462 UCBA0001288 663 663 Processed 26/03/2024 004299322 JAGDISH UCO BANK(607066)
341 GAROTH MP-16-003-009-001/359
(TOLAKHEDI) 		1716003009NRG24060220240432348 08/02/2024 SUNITA BAI 1716003009WL035986 SUNITA BAI 00462 UCBA0001288 663 663 Processed 26/03/2024 004299322 SUNITABAI UCO BANK(607066)
342 GAROTH MP-16-003-009-001/366
(TOLAKHEDI) 		1716003009NRG24060220240432350 08/02/2024 HIRALAL 1716003009WL035986 HIRALAL 00462 UCBA0001288 663 663 Processed 26/03/2024 004299322 HIRALAL UCO BANK(607066)
343 GAROTH MP-16-003-009-001/392
(TOLAKHEDI) 		1716003009NRG24060220240432351 08/02/2024 Tofan 1716003009WL035986 Tofan 00462 UCBA0001288 663 663 Processed 26/03/2024 004299322 Tofan UCO BANK(607066)
344 GAROTH MP-16-003-011-001/58
(GARDA) 		1716003011NRG24070220240433154 08/02/2024 DINESH 1716003011WL036048 DINESH 00462 UCBA0001288 1326 1326 Processed 26/03/2024 004299322 DINESH BANK OF INDIA(508505)
345 GAROTH MP-16-003-011-001/72
(GARDA) 		1716003011NRG24070220240433155 08/02/2024 NARAYAN SINGH 1716003011WL036048 NARAYAN SINGH 00462 UCBA0001288 1326 1326 Processed 26/03/2024 004299322 NARAYANSINGH UCO BANK(607066)
346 GAROTH MP-16-003-011-002/156
(GARDA) 		1716003011NRG24070220240433156 08/02/2024 MANGU SINGH 1716003011WL036048 MANGU SINGH 00462 UCBA0001288 1326 1326 Processed 26/03/2024 004299322 MANGUSINGH UCO BANK(607066)
347 GAROTH MP-16-003-011-002/63
(GARDA) 		1716003011NRG24070220240433157 08/02/2024 MANGILAL 1716003011WL036048 MANGILAL 00462 UCBA0001288 1326 1326 Processed 26/03/2024 004299322 MANGILAL UCO BANK(607066)
348 GAROTH MP-16-003-011-003/15
(GARDA) 		1716003011NRG24070220240433158 08/02/2024 GOVERDHANLAL 1716003011WL036048 GOVERDHANLAL 00462 UCBA0001288 1326 1326 Processed 26/03/2024 004299322 GOVERDHANLAL STATE BANK OF INDIA(508548)
349 GAROTH MP-16-003-011-003/55
(GARDA) 		1716003011NRG24070220240433159 08/02/2024 SHANKAR SINGH 1716003011WL036048 SHANKAR SINGH 00462 UCBA0001288 1326 1326 Processed 26/03/2024 004299322 SHANKARSINGH UCO BANK(607066)
350 GAROTH MP-16-003-012-001/254
(BANJARI(CH)) 		1716003012NRG24080220240433838 08/02/2024 madhu mehar 1716003012WL036114 madhu mehar 00462 UCBA0001288 1547 1547 Processed 26/03/2024 004299322 madhumehar STATE BANK OF INDIA(508548)
351 GAROTH MP-16-003-012-001/269
(BANJARI(CH)) 		1716003012NRG24080220240433839 08/02/2024 bharat singh 1716003012WL036114 bharat singh 00462 UCBA0001288 1547 1547 Processed 26/03/2024 004299322 bharatsingh UCO BANK(607066)
352 GAROTH MP-16-003-012-001/78
(BANJARI(CH)) 		1716003012NRG24080220240433840 08/02/2024 SHANKARLAL 1716003012WL036114 SHANKARLAL 00462 UCBA0001288 1547 1547 Processed 26/03/2024 004299322 SHANKARLAL UCO BANK(607066)
353 GAROTH MP-16-003-012-001/78-A
(BANJARI(CH)) 		1716003012NRG24080220240433841 08/02/2024 govind malwiya 1716003012WL036114 govind malwiya 00462 UCBA0001288 1547 1547 Processed 26/03/2024 004299322 govindmalwiya UCO BANK(607066)
354 GAROTH MP-16-003-012-001/93-A
(BANJARI(CH)) 		1716003012NRG24080220240433843 08/02/2024 Prem hai mehar 1716003012WL036114 Prem hai mehar 00462 UCBA0001288 1547 1547 Processed 26/03/2024 004299322 Premhaimehar UCO BANK(607066)
355 GAROTH MP-16-003-012-001/93-A
(BANJARI(CH)) 		1716003012NRG24080220240433842 08/02/2024 Prhalad 1716003012WL036114 Prhalad 00462 UCBA0001288 1547 1547 Processed 26/03/2024 004299322 Prhalad UCO BANK(607066)
356 GAROTH MP-16-003-015-001/815
(LASUDIYA) 		1716003015NRG24070220240433219 08/02/2024 SUNIL 1716003015WL036053 SUNIL 00462 UCBA0001288 1326 1326 Processed 26/03/2024 004299322 SUNIL UCO BANK(607066)
357 GAROTH MP-16-003-015-001/817
(LASUDIYA) 		1716003015NRG24070220240433221 08/02/2024 RAMGOPAL 1716003015WL036053 RAMGOPAL 00462 UCBA0001288 1326 1326 Processed 26/03/2024 004299322 RAMGOPAL STATE BANK OF INDIA(508548)
358 GAROTH MP-16-003-015-001/824
(LASUDIYA) 		1716003015NRG24070220240433222 08/02/2024 RAKESH 1716003015WL036053 RAKESH 00462 UCBA0001288 1326 1326 Processed 26/03/2024 004299322 RAKESH CENTRAL BANK OF INDIA(607115)
359 GAROTH MP-16-003-028-001/1
(AAGAR) 		1716003000NRG24080220240434106 08/02/2024 KAILASH BAI 1716003WL036147 KAILASH BAI 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 KAILASHBAI UCO BANK(607066)
360 GAROTH MP-16-003-028-001/105
(AAGAR) 		1716003000NRG24080220240434108 08/02/2024 PARMESHVAR 1716003WL036147 PARMESHVAR 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 PARMESHVAR UCO BANK(607066)
361 GAROTH MP-16-003-028-001/105
(AAGAR) 		1716003000NRG24080220240434107 08/02/2024 RAMNARAYAN 1716003WL036147 RAMNARAYAN 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 RAMNARAYAN UCO BANK(607066)
362 GAROTH MP-16-003-028-001/107
(AAGAR) 		1716003000NRG24080220240434109 08/02/2024 Kashiram 1716003WL036147 Kashiram 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 Kashiram UCO BANK(607066)
363 GAROTH MP-16-003-028-001/109
(AAGAR) 		1716003000NRG24080220240434110 08/02/2024 Shambhulal 1716003WL036147 Shambhulal 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 Shambhulal UCO BANK(607066)
364 GAROTH MP-16-003-028-001/111
(AAGAR) 		1716003000NRG24080220240434111 08/02/2024 Daulatram 1716003WL036147 Daulatram 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 Daulatram UCO BANK(607066)
365 GAROTH MP-16-003-028-001/112
(AAGAR) 		1716003000NRG24080220240434112 08/02/2024 GOKUL BAI 1716003WL036147 GOKUL BAI 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 GOKULBAI UCO BANK(607066)
366 GAROTH MP-16-003-028-001/115
(AAGAR) 		1716003000NRG24080220240434113 08/02/2024 babulal 1716003WL036147 babulal 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 babulal UCO BANK(607066)
367 GAROTH MP-16-003-028-001/133
(AAGAR) 		1716003000NRG24080220240434115 08/02/2024 BALASHANKAR 1716003WL036147 BALASHANKAR 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 BALASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
368 GAROTH MP-16-003-028-001/138
(AAGAR) 		1716003000NRG24080220240434116 08/02/2024 KANHAIYALAL 1716003WL036147 KANHAIYALAL 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 KANHAIYALAL UCO BANK(607066)
369 GAROTH MP-16-003-028-001/145
(AAGAR) 		1716003000NRG24080220240434117 08/02/2024 KANHAIYALAL 1716003WL036147 KANHAIYALAL 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 KANHAIYALAL UCO BANK(607066)
370 GAROTH MP-16-003-028-001/150
(AAGAR) 		1716003000NRG24080220240434118 08/02/2024 RAMDAYAL 1716003WL036147 RAMDAYAL 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 RAMDAYAL STATE BANK OF INDIA(508548)
371 GAROTH MP-16-003-028-001/157
(AAGAR) 		1716003000NRG24080220240434119 08/02/2024 samrath 1716003WL036147 samrath 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 samrath UCO BANK(607066)
372 GAROTH MP-16-003-028-001/161
(AAGAR) 		1716003000NRG24080220240434120 08/02/2024 SHANKARLAL 1716003WL036147 SHANKARLAL 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 SHANKARLAL UCO BANK(607066)
373 GAROTH MP-16-003-028-001/162
(AAGAR) 		1716003000NRG24080220240434121 08/02/2024 udelal 1716003WL036147 udelal 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 udelal UCO BANK(607066)
374 GAROTH MP-16-003-028-001/163
(AAGAR) 		1716003000NRG24080220240434122 08/02/2024 ramkisan 1716003WL036147 ramkisan 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 ramkisan UCO BANK(607066)
375 GAROTH MP-16-003-028-001/164
(AAGAR) 		1716003000NRG24080220240434123 08/02/2024 sita bai 1716003WL036147 sita bai 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 sitabai UCO BANK(607066)
376 GAROTH MP-16-003-028-001/169
(AAGAR) 		1716003000NRG24080220240434124 08/02/2024 SATYNARAYAN 1716003WL036147 SATYNARAYAN 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 SATYNARAYAN UCO BANK(607066)
377 GAROTH MP-16-003-028-001/17
(AAGAR) 		1716003000NRG24080220240434125 08/02/2024 RATANLAL 1716003WL036147 RATANLAL 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 RATANLAL UCO BANK(607066)
378 GAROTH MP-16-003-028-001/179
(AAGAR) 		1716003000NRG24080220240434126 08/02/2024 SITARAM DOLATRAM 1716003WL036147 SITARAM DOLATRAM 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 SITARAMDOLATRAM UCO BANK(607066)
379 GAROTH MP-16-003-028-001/180
(AAGAR) 		1716003000NRG24080220240434127 08/02/2024 shambhulal dhakad 1716003WL036147 shambhulal dhakad 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 shambhulaldhakad UCO BANK(607066)
380 GAROTH MP-16-003-028-001/188
(AAGAR) 		1716003000NRG24080220240434128 08/02/2024 balaram dhakad 1716003WL036147 balaram dhakad 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 balaramdhakad UCO BANK(607066)
381 GAROTH MP-16-003-028-001/192
(AAGAR) 		1716003000NRG24080220240434129 08/02/2024 pushkar 1716003WL036147 pushkar 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 pushkar UCO BANK(607066)
382 GAROTH MP-16-003-028-001/195
(AAGAR) 		1716003000NRG24080220240434130 08/02/2024 NARSIH LAL 1716003WL036147 NARSIH LAL 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 NARSIHLAL UCO BANK(607066)
383 GAROTH MP-16-003-028-001/204
(AAGAR) 		1716003000NRG24080220240434131 08/02/2024 Ghanshyam dhakad 1716003WL036147 Ghanshyam dhakad 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 Ghanshyamdhakad UCO BANK(607066)
384 GAROTH MP-16-003-028-001/210
(AAGAR) 		1716003000NRG24080220240434132 08/02/2024 Vinod dhakad 1716003WL036147 Vinod dhakad 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 Vinoddhakad UCO BANK(607066)
385 GAROTH MP-16-003-028-001/211
(AAGAR) 		1716003000NRG24080220240434133 08/02/2024 Babulal 1716003WL036147 Babulal 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 Babulal UCO BANK(607066)
386 GAROTH MP-16-003-028-001/31
(AAGAR) 		1716003000NRG24080220240434134 08/02/2024 prabhulal 1716003WL036147 prabhulal 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 prabhulal UCO BANK(607066)
387 GAROTH MP-16-003-028-001/34-A
(AAGAR) 		1716003000NRG24080220240434135 08/02/2024 RAJU PURI 1716003WL036147 RAJU PURI 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 RAJUPURI UCO BANK(607066)
388 GAROTH MP-16-003-028-001/38
(AAGAR) 		1716003000NRG24080220240434136 08/02/2024 sankarlal 1716003WL036147 sankarlal 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 sankarlal UCO BANK(607066)
389 GAROTH MP-16-003-028-001/39
(AAGAR) 		1716003000NRG24080220240434137 08/02/2024 JAGDISH 1716003WL036147 JAGDISH 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 JAGDISH UCO BANK(607066)
390 GAROTH MP-16-003-028-001/59
(AAGAR) 		1716003000NRG24080220240434138 08/02/2024 JAGDISH 1716003WL036147 JAGDISH 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 JAGDISH UCO BANK(607066)
391 GAROTH MP-16-003-028-001/61
(AAGAR) 		1716003000NRG24080220240434139 08/02/2024 BALASHANKAR 1716003WL036147 BALASHANKAR 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 BALASHANKAR UCO BANK(607066)
392 GAROTH MP-16-003-028-001/67
(AAGAR) 		1716003000NRG24080220240434140 08/02/2024 RAMDAYAL 1716003WL036147 RAMDAYAL 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 RAMDAYAL UCO BANK(607066)
393 GAROTH MP-16-003-028-001/68
(AAGAR) 		1716003000NRG24080220240434142 08/02/2024 dashrath 1716003WL036147 dashrath 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 dashrath UCO BANK(607066)
394 GAROTH MP-16-003-028-001/68
(AAGAR) 		1716003000NRG24080220240434141 08/02/2024 ramdyal 1716003WL036147 ramdyal 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 ramdyal STATE BANK OF INDIA(508548)
395 GAROTH MP-16-003-028-001/72
(AAGAR) 		1716003000NRG24080220240434143 08/02/2024 PRAKASHPURI 1716003WL036147 PRAKASHPURI 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 PRAKASHPURI UCO BANK(607066)
396 GAROTH MP-16-003-028-001/74
(AAGAR) 		1716003000NRG24080220240434144 08/02/2024 laxminarayan 1716003WL036147 laxminarayan 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 laxminarayan UCO BANK(607066)
397 GAROTH MP-16-003-028-001/75
(AAGAR) 		1716003000NRG24080220240434145 08/02/2024 KANHAIYALAL BAGDIRAM 1716003WL036147 KANHAIYALAL BAGDIRAM 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 KANHAIYALALBAGDIRAM UCO BANK(607066)
398 GAROTH MP-16-003-028-001/77
(AAGAR) 		1716003000NRG24080220240434146 08/02/2024 RAMDAYAL DHANGAR 1716003WL036147 RAMDAYAL DHANGAR 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 RAMDAYALDHANGAR UCO BANK(607066)
399 GAROTH MP-16-003-028-001/84
(AAGAR) 		1716003000NRG24080220240434147 08/02/2024 Balmukand 1716003WL036147 Balmukand 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 Balmukand UCO BANK(607066)
400 GAROTH MP-16-003-028-001/88
(AAGAR) 		1716003000NRG24080220240434148 08/02/2024 RAMCHANDRA 1716003WL036147 RAMCHANDRA 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 RAMCHANDRA UCO BANK(607066)
401 GAROTH MP-16-003-028-001/89
(AAGAR) 		1716003000NRG24080220240434149 08/02/2024 NARAYANI BAI 1716003WL036147 NARAYANI BAI 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 NARAYANIBAI UCO BANK(607066)
402 GAROTH MP-16-003-028-001/90
(AAGAR) 		1716003000NRG24080220240434150 08/02/2024 balashankar 1716003WL036147 balashankar 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 balashankar UCO BANK(607066)
403 GAROTH MP-16-003-028-001/91
(AAGAR) 		1716003000NRG24080220240434151 08/02/2024 MADANLAL PRABHULAL 1716003WL036147 MADANLAL PRABHULAL 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 MADANLALPRABHULAL UCO BANK(607066)
404 GAROTH MP-16-003-028-001/93
(AAGAR) 		1716003000NRG24080220240434152 08/02/2024 SUNDARLAL 1716003WL036147 SUNDARLAL 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 SUNDARLAL UCO BANK(607066)
405 GAROTH MP-16-003-028-002/121
(AAGAR) 		1716003028NRG24070220240433638 08/02/2024 RADESHYAM 1716003028WL036089 RADESHYAM 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 RADESHYAM UCO BANK(607066)
406 GAROTH MP-16-003-028-002/122
(AAGAR) 		1716003028NRG24070220240433639 08/02/2024 MANSINGH 1716003028WL036089 MANSINGH 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 MANSINGH UCO BANK(607066)
407 GAROTH MP-16-003-028-002/13
(AAGAR) 		1716003028NRG24070220240433640 08/02/2024 JAGDISH PURALAL 1716003028WL036089 JAGDISH PURALAL 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 JAGDISHPURALAL UCO BANK(607066)
408 GAROTH MP-16-003-028-002/138
(AAGAR) 		1716003028NRG24070220240433641 08/02/2024 Shivanarayan 1716003028WL036089 Shivanarayan 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 Shivanarayan UCO BANK(607066)
409 GAROTH MP-16-003-028-002/144
(AAGAR) 		1716003028NRG24070220240433642 08/02/2024 balaram 1716003028WL036089 balaram 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
410 GAROTH MP-16-003-028-002/148
(AAGAR) 		1716003028NRG24070220240433643 08/02/2024 samarath 1716003028WL036089 samarath 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 samarath BANK OF INDIA(508505)
411 GAROTH MP-16-003-028-002/152
(AAGAR) 		1716003028NRG24070220240433644 08/02/2024 Bapulal 1716003028WL036089 Bapulal 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 Bapulal UCO BANK(607066)
412 GAROTH MP-16-003-028-002/190
(AAGAR) 		1716003028NRG24070220240433646 08/02/2024 DEVILAL 1716003028WL036089 DEVILAL 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 DEVILAL UCO BANK(607066)
413 GAROTH MP-16-003-028-002/194
(AAGAR) 		1716003028NRG24070220240433648 08/02/2024 sham 1716003028WL036089 sham 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 sham UCO BANK(607066)
414 GAROTH MP-16-003-028-002/198
(AAGAR) 		1716003028NRG24070220240433649 08/02/2024 balaram 1716003028WL036089 balaram 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 balaram UCO BANK(607066)
415 GAROTH MP-16-003-028-002/203
(AAGAR) 		1716003028NRG24070220240433650 08/02/2024 rayasingh 1716003028WL036089 rayasingh 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 rayasingh UCO BANK(607066)
416 GAROTH MP-16-003-028-002/224
(AAGAR) 		1716003028NRG24070220240433651 08/02/2024 mohanlal 1716003028WL036089 mohanlal 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 mohanlal UCO BANK(607066)
417 GAROTH MP-16-003-028-002/232
(AAGAR) 		1716003028NRG24070220240433652 08/02/2024 BALARAM 1716003028WL036089 BALARAM 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 BALARAM UCO BANK(607066)
418 GAROTH MP-16-003-028-002/240
(AAGAR) 		1716003028NRG24070220240433653 08/02/2024 Krasnkant 1716003028WL036089 Krasnkant 00462 UCBA0001288 884 884 Processed 27/03/2024 004299322 Krasnkant NARMADA JHABUA GRAMIN BANK(508515)
419 GAROTH MP-16-003-028-002/25
(AAGAR) 		1716003028NRG24070220240433654 08/02/2024 RADHESHYAM 1716003028WL036089 RADHESHYAM 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 RADHESHYAM UCO BANK(607066)
420 GAROTH MP-16-003-028-002/258
(AAGAR) 		1716003028NRG24070220240433655 08/02/2024 MUKESH 1716003028WL036089 MUKESH 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 MUKESH UCO BANK(607066)
421 GAROTH MP-16-003-028-002/271
(AAGAR) 		1716003000NRG24080220240434154 08/02/2024 Balaram Ramlal 1716003WL036147 Balaram Ramlal 00462 UCBA0001288 442 442 Processed 26/03/2024 004299322 BalaramRamlal UCO BANK(607066)
422 GAROTH MP-16-003-028-002/275
(AAGAR) 		1716003000NRG24080220240434155 08/02/2024 Aatmaram mangilal 1716003WL036147 Aatmaram mangilal 00462 UCBA0001288 442 442 Processed 26/03/2024 004299322 Aatmarammangilal UCO BANK(607066)
423 GAROTH MP-16-003-028-002/279
(AAGAR) 		1716003000NRG24080220240434156 08/02/2024 FAKIRCHAND 1716003WL036147 FAKIRCHAND 00462 UCBA0001288 442 442 Processed 26/03/2024 004299322 FAKIRCHAND UCO BANK(607066)
424 GAROTH MP-16-003-028-002/28
(AAGAR) 		1716003000NRG24080220240434157 08/02/2024 JAGDISH 1716003WL036147 JAGDISH 00462 UCBA0001288 442 442 Processed 26/03/2024 004299322 JAGDISH BANK OF BARODA(606985)
425 GAROTH MP-16-003-028-002/280
(AAGAR) 		1716003000NRG24080220240434158 08/02/2024 DEVILAL 1716003WL036147 DEVILAL 00462 UCBA0001288 442 442 Processed 26/03/2024 004299322 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
426 GAROTH MP-16-003-028-002/289
(AAGAR) 		1716003000NRG24080220240434159 08/02/2024 UDAYALAL 1716003WL036147 UDAYALAL 00462 UCBA0001288 442 442 Processed 26/03/2024 004299322 UDAYALAL UCO BANK(607066)
427 GAROTH MP-16-003-028-002/294
(AAGAR) 		1716003000NRG24080220240434160 08/02/2024 pushpa bai 1716003WL036147 pushpa bai 00462 UCBA0001288 442 442 Processed 26/03/2024 004299322 pushpabai UCO BANK(607066)
428 GAROTH MP-16-003-028-002/299
(AAGAR) 		1716003000NRG24080220240434161 08/02/2024 samnd 1716003WL036147 samnd 00462 UCBA0001288 442 442 Processed 26/03/2024 004299322 samnd UCO BANK(607066)
429 GAROTH MP-16-003-028-002/31
(AAGAR) 		1716003000NRG24080220240434162 08/02/2024 RODMAL 1716003WL036147 RODMAL 00462 UCBA0001288 442 442 Processed 26/03/2024 004299322 RODMAL UCO BANK(607066)
430 GAROTH MP-16-003-028-002/322
(AAGAR) 		1716003000NRG24080220240434164 08/02/2024 DIPAK 1716003WL036147 DIPAK 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 DIPAK FINO PAYMENTS BANK LTD(608001)
431 GAROTH MP-16-003-028-002/325
(AAGAR) 		1716003000NRG24080220240434165 08/02/2024 SHYAM LAL 1716003WL036147 SHYAM LAL 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 SHYAMLAL UCO BANK(607066)
432 GAROTH MP-16-003-028-002/331
(AAGAR) 		1716003000NRG24080220240434166 08/02/2024 MUKESH NAGAR 1716003WL036147 MUKESH NAGAR 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 MUKESHNAGAR UCO BANK(607066)
433 GAROTH MP-16-003-028-002/346
(AAGAR) 		1716003000NRG24080220240434167 08/02/2024 gopal ved 1716003WL036147 gopal ved 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 gopalved STATE BANK OF INDIA(508548)
434 GAROTH MP-16-003-028-002/36
(AAGAR) 		1716003000NRG24080220240434168 08/02/2024 pannalal 1716003WL036147 pannalal 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 pannalal UCO BANK(607066)
435 GAROTH MP-16-003-028-002/37
(AAGAR) 		1716003000NRG24080220240434169 08/02/2024 AMRATLAL 1716003WL036147 AMRATLAL 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 AMRATLAL UCO BANK(607066)
436 GAROTH MP-16-003-028-002/39
(AAGAR) 		1716003000NRG24080220240434170 08/02/2024 BANSHILAL KHEMRAJ 1716003WL036147 BANSHILAL KHEMRAJ 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 BANSHILALKHEMRAJ UCO BANK(607066)
437 GAROTH MP-16-003-028-002/44
(AAGAR) 		1716003000NRG24080220240434171 08/02/2024 GYARASI BAI 1716003WL036147 GYARASI BAI 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 GYARASIBAI UCO BANK(607066)
438 GAROTH MP-16-003-028-002/52
(AAGAR) 		1716003000NRG24080220240434172 08/02/2024 HEMRAJ BHONAJI 1716003WL036147 HEMRAJ BHONAJI 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 HEMRAJBHONAJI UCO BANK(607066)
439 GAROTH MP-16-003-028-002/73
(AAGAR) 		1716003000NRG24080220240434173 08/02/2024 PUSHKAR 1716003WL036147 PUSHKAR 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 PUSHKAR UCO BANK(607066)
440 GAROTH MP-16-003-028-002/76
(AAGAR) 		1716003000NRG24080220240434174 08/02/2024 UDAYRAM 1716003WL036147 UDAYRAM 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 UDAYRAM UCO BANK(607066)
441 GAROTH MP-16-003-028-002/79
(AAGAR) 		1716003000NRG24080220240434175 08/02/2024 UDERAM 1716003WL036147 UDERAM 00462 UCBA0001288 884 884 Processed 26/03/2024 004299322 UDERAM UCO BANK(607066)
442 GAROTH MP-16-003-044-002/110-A
(BARKHEDANAYAK) 		1716003044NRG24080220240434287 08/02/2024 SANGEETA 1716003044WL036166 SANGEETA 00462 UCBA0001288 1326 1326 Processed 26/03/2024 004299322 SANGEETA BANK OF BARODA(606985)
443 GAROTH MP-16-003-044-002/18
(BARKHEDANAYAK) 		1716003044NRG24080220240434288 08/02/2024 LALSINGH 1716003044WL036166 LALSINGH 00462 UCBA0001288 1326 1326 Processed 26/03/2024 004299322 LALSINGH UCO BANK(607066)
444 GAROTH MP-16-003-044-002/185
(BARKHEDANAYAK) 		1716003044NRG24080220240434290 08/02/2024 vikram singh 1716003044WL036166 vikram singh 00462 UCBA0001288 1326 1326 Processed 26/03/2024 004299322 vikramsingh UCO BANK(607066)
445 GAROTH MP-16-003-044-002/187
(BARKHEDANAYAK) 		1716003044NRG24080220240434292 08/02/2024 THANKUNWARBAI 1716003044WL036166 THANKUNWARBAI 00462 UCBA0001288 1326 1326 Processed 26/03/2024 004299322 THANKUNWARBAI BANK OF INDIA(508505)
446 GAROTH MP-16-003-044-002/187
(BARKHEDANAYAK) 		1716003044NRG24080220240434291 08/02/2024 THANKUNWARBAI 1716003044WL036166 THANKUNWARBAI 00462 UCBA0001288 1326 1326 Processed 26/03/2024 004299322 THANKUNWARBAI AIRTEL PAYMENTS BANK LIMITED(990288)
447 GAROTH MP-16-003-044-002/279-A
(BARKHEDANAYAK) 		1716003044NRG24080220240434297 08/02/2024 vishnu 1716003044WL036166 vishnu 00462 UCBA0001288 1326 1326 Processed 26/03/2024 004299322 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103207 103207
448 GAROTH MP-16-003-067-001/1092
(BARKHEDAGANGASA) 		1716003067NRG24080220240434046 08/02/2024 Mohan bai gayri 1716003067WL036140 Mohan bai gayri 00666 IDFB0041281 1547 1547 Processed 26/03/2024 004299322 Mohanbaigayri IDFC BANK LIMITED(608117)
SubTotal 1547 1547
449 GAROTH MP-16-003-037-001/262
(HANUMANTIYA) 		1716003037NRG24070220240433231 08/02/2024 Shiv singh 1716003037WL036054 Shiv singh 00688 FINO0001001 884 884 Processed 26/03/2024 004299322 Shivsingh FINO PAYMENTS BANK LTD(608001)
450 GAROTH MP-16-003-037-001/503
(HANUMANTIYA) 		1716003037NRG24070220240433244 08/02/2024 govind patidar 1716003037WL036054 govind patidar 00688 FINO0001001 884 884 Processed 26/03/2024 004299322 govindpatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
451 GAROTH MP-16-003-080-001/665
(BARRAMA) 		1716003000NRG24080220240434267 08/02/2024 rahul patidar 1716003WL036164 rahul patidar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 rahulpatidar FINO PAYMENTS BANK LTD(608001)
452 GAROTH MP-16-003-080-001/667
(BARRAMA) 		1716003000NRG24080220240434268 08/02/2024 babulal 1716003WL036164 babulal 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 babulal FINO PAYMENTS BANK LTD(608001)
453 GAROTH MP-16-003-080-001/669
(BARRAMA) 		1716003000NRG24080220240434269 08/02/2024 babulal 1716003WL036164 babulal 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 babulal FINO PAYMENTS BANK LTD(608001)
454 GAROTH MP-16-003-080-001/670
(BARRAMA) 		1716003000NRG24080220240434270 08/02/2024 dasharath 1716003WL036164 dasharath 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 dasharath FINO PAYMENTS BANK LTD(608001)
455 GAROTH MP-16-003-080-001/671
(BARRAMA) 		1716003000NRG24080220240434271 08/02/2024 nagesh patidar 1716003WL036164 nagesh patidar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 nageshpatidar FINO PAYMENTS BANK LTD(608001)
456 GAROTH MP-16-003-080-001/672
(BARRAMA) 		1716003000NRG24080220240434272 08/02/2024 rahul 1716003WL036164 rahul 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 rahul FINO PAYMENTS BANK LTD(608001)
457 GAROTH MP-16-003-080-001/673
(BARRAMA) 		1716003000NRG24080220240434273 08/02/2024 pooja 1716003WL036164 pooja 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 pooja FINO PAYMENTS BANK LTD(608001)
458 GAROTH MP-16-003-080-001/675
(BARRAMA) 		1716003000NRG24080220240434274 08/02/2024 chenram kir 1716003WL036164 chenram kir 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 chenramkir FINO PAYMENTS BANK LTD(608001)
459 GAROTH MP-16-003-080-001/679
(BARRAMA) 		1716003000NRG24080220240434275 08/02/2024 subham kumar 1716003WL036164 subham kumar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 subhamkumar FINO PAYMENTS BANK LTD(608001)
460 GAROTH MP-16-003-080-001/680
(BARRAMA) 		1716003000NRG24080220240434276 08/02/2024 bablu 1716003WL036164 bablu 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 bablu FINO PAYMENTS BANK LTD(608001)
461 GAROTH MP-16-003-080-001/681
(BARRAMA) 		1716003000NRG24080220240434277 08/02/2024 rahul keer 1716003WL036164 rahul keer 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 rahulkeer FINO PAYMENTS BANK LTD(608001)
462 GAROTH MP-16-003-080-001/682
(BARRAMA) 		1716003000NRG24080220240434278 08/02/2024 raju 1716003WL036164 raju 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 raju FINO PAYMENTS BANK LTD(608001)
463 GAROTH MP-16-003-080-001/682
(BARRAMA) 		1716003000NRG24080220240434279 08/02/2024 rekha bai 1716003WL036164 rekha bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 rekhabai FINO PAYMENTS BANK LTD(608001)
464 GAROTH MP-16-003-080-001/683
(BARRAMA) 		1716003000NRG24080220240434281 08/02/2024 santosh bai 1716003WL036164 santosh bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 santoshbai FINO PAYMENTS BANK LTD(608001)
465 GAROTH MP-16-003-080-001/683
(BARRAMA) 		1716003000NRG24080220240434280 08/02/2024 vinod 1716003WL036164 vinod 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 vinod FINO PAYMENTS BANK LTD(608001)
466 GAROTH MP-16-003-080-001/684
(BARRAMA) 		1716003000NRG24080220240434282 08/02/2024 dhasrath chamar 1716003WL036164 dhasrath chamar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 dhasrathchamar FINO PAYMENTS BANK LTD(608001)
467 GAROTH MP-16-003-080-001/684
(BARRAMA) 		1716003000NRG24080220240434283 08/02/2024 krishana bai 1716003WL036164 krishana bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 krishanabai FINO PAYMENTS BANK LTD(608001)
468 GAROTH MP-16-003-080-001/685
(BARRAMA) 		1716003080NRG24080220240434007 08/02/2024 payal 1716003080WL036136 payal 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 payal FINO PAYMENTS BANK LTD(608001)
469 GAROTH MP-16-003-080-001/685
(BARRAMA) 		1716003080NRG24080220240434006 08/02/2024 rahul 1716003080WL036136 rahul 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 rahul FINO PAYMENTS BANK LTD(608001)
470 GAROTH MP-16-003-080-001/686
(BARRAMA) 		1716003000NRG24080220240434284 08/02/2024 ishwar lal 1716003WL036164 ishwar lal 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 ishwarlal FINO PAYMENTS BANK LTD(608001)
471 GAROTH MP-16-003-080-001/687
(BARRAMA) 		1716003080NRG24080220240434008 08/02/2024 kamlesh 1716003080WL036136 kamlesh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 kamlesh FINO PAYMENTS BANK LTD(608001)
472 GAROTH MP-16-003-080-001/688
(BARRAMA) 		1716003080NRG24080220240434009 08/02/2024 manish kumar kir 1716003080WL036136 manish kumar kir 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 manishkumarkir FINO PAYMENTS BANK LTD(608001)
473 GAROTH MP-16-003-080-001/689
(BARRAMA) 		1716003000NRG24080220240434285 08/02/2024 rajesh 1716003WL036164 rajesh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 rajesh FINO PAYMENTS BANK LTD(608001)
474 GAROTH MP-16-003-080-001/690
(BARRAMA) 		1716003080NRG24080220240434010 08/02/2024 ishwar lal gurjar 1716003080WL036136 ishwar lal gurjar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 ishwarlalgurjar FINO PAYMENTS BANK LTD(608001)
475 GAROTH MP-16-003-080-001/691
(BARRAMA) 		1716003080NRG24080220240434011 08/02/2024 dashrath gurjar 1716003080WL036136 dashrath gurjar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 dashrathgurjar FINO PAYMENTS BANK LTD(608001)
476 GAROTH MP-16-003-080-001/692
(BARRAMA) 		1716003080NRG24080220240434012 08/02/2024 karu lal kir 1716003080WL036136 karu lal kir 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 karulalkir FINO PAYMENTS BANK LTD(608001)
477 GAROTH MP-16-003-080-001/693
(BARRAMA) 		1716003080NRG24080220240434013 08/02/2024 subhash kir 1716003080WL036136 subhash kir 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 subhashkir FINO PAYMENTS BANK LTD(608001)
478 GAROTH MP-16-003-080-001/694
(BARRAMA) 		1716003080NRG24080220240434014 08/02/2024 vinod 1716003080WL036136 vinod 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 vinod FINO PAYMENTS BANK LTD(608001)
479 GAROTH MP-16-003-080-001/696
(BARRAMA) 		1716003080NRG24080220240434017 08/02/2024 bherulal 1716003080WL036136 bherulal 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 bherulal FINO PAYMENTS BANK LTD(608001)
480 GAROTH MP-16-003-080-001/698
(BARRAMA) 		1716003080NRG24080220240434018 08/02/2024 shyamlal 1716003080WL036136 shyamlal 00688 FINO0001446 1105 1105 Processed 26/03/2024 004299322 shyamlal BANK OF BARODA(606985)
SubTotal 33150 33150
481 GAROTH MP-16-003-015-001/750
(LASUDIYA) 		1716003015NRG24070220240433210 08/02/2024 NIMICHAND 1716003015WL036052 NIMICHAND 00689 AUBL0002324 1326 1326 Processed 26/03/2024 004299322 NIMICHAND BANK OF INDIA(508505)
482 GAROTH MP-16-003-015-001/873
(LASUDIYA) 		1716003015NRG24070220240433227 08/02/2024 Arvind 1716003015WL036053 Arvind 00689 AUBL0002324 1326 1326 Processed 26/03/2024 004299322 Arvind BANK OF BARODA(606985)
483 GAROTH MP-16-003-016-002/777
(DHALMU) 		1716003016NRG24070220240433095 08/02/2024 HUSAINI BAI 1716003016WL036043 HUSAINI BAI 00689 AUBL0002324 1326 1326 Processed 26/03/2024 004299322 HUSAINIBAI FINCARE SMALL FINANCE BANK LTD(608304)
484 GAROTH MP-16-003-036-001/23-B
(VISHANYA) 		1716003094NRG24080220240433981 08/02/2024 MANSINH 1716003094WL036130 MANSINH 00689 AUBL0002324 1326 1326 Processed 26/03/2024 004299322 MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
485 GAROTH MP-16-003-063-003/221-C
(BARKHEDALOYA) 		1716003000NRG24070220240433485 08/02/2024 NITESH GUJAR 1716003WL036074 NITESH GUJAR 00689 AUBL0002324 1326 1326 Processed 26/03/2024 004299322 NITESHGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 GAROTH MP-16-003-063-003/444-A
(BARKHEDALOYA) 		1716003000NRG24070220240433497 08/02/2024 SANDIP GURJAR 1716003WL036074 SANDIP GURJAR 00689 AUBL0002324 1326 1326 Processed 26/03/2024 004299322 SANDIPGURJAR AU SMALL FINANCE BANK LTD(608088)
487 GAROTH MP-16-003-077-002/132
(DHABLAMOHAN) 		1716003000NRG24080220240433912 08/02/2024 MR.KAMLESH MEGHVAL 1716003WL036122 MR.KAMLESH MEGHVAL 00689 AUBL0002324 442 442 Processed 26/03/2024 004299322 MR.KAMLESHMEGHVAL AU SMALL FINANCE BANK LTD(608088)
488 GAROTH MP-16-003-080-001/424
(BARRAMA) 		1716003080NRG24080220240434176 08/02/2024 Rahul 1716003080WL036148 Rahul 00689 AUBL0002324 1326 1326 Processed 26/03/2024 004299322 Rahul STATE BANK OF INDIA(508548)
489 GAROTH MP-16-003-080-001/629
(BARRAMA) 		1716003080NRG24080220240434180 08/02/2024 rajaram gurjar 1716003080WL036148 rajaram gurjar 00689 AUBL0002324 1326 1326 Processed 26/03/2024 004299322 rajaramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
490 GAROTH MP-16-003-080-001/638
(BARRAMA) 		1716003080NRG24080220240434186 08/02/2024 balu gurjar 1716003080WL036148 balu gurjar 00689 AUBL0002324 1326 1326 Processed 26/03/2024 004299322 balugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
491 GAROTH MP-16-003-080-001/695
(BARRAMA) 		1716003080NRG24080220240434015 08/02/2024 dinesh kumar gurjar 1716003080WL036136 dinesh kumar gurjar 00689 AUBL0002324 1105 1105 Rejected 24/04/2024 Account closed
SubTotal 13481 13481
492 GAROTH MP-16-003-030-001/953
(CHACHAWADAPATHARI) 		1716003000NRG24080220240433905 08/02/2024 shankarlal shivlal 1716003WL036121 shankarlal shivlal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004299322 shankarlalshivlal INDIA POST PAYMENTS BANK LIMITED(508528)
493 GAROTH MP-16-003-044-002/228-A
(BARKHEDANAYAK) 		1716003044NRG24080220240434294 08/02/2024 Dhan kunwar 1716003044WL036166 Dhan kunwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004299322 Dhankunwar STATE BANK OF INDIA(508548)
494 GAROTH MP-16-003-044-002/228-A
(BARKHEDANAYAK) 		1716003044NRG24080220240434295 08/02/2024 prabhusingh panwar 1716003044WL036166 prabhusingh panwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004299322 prabhusinghpanwar STATE BANK OF INDIA(508548)
495 GAROTH MP-16-003-044-002/279-A
(BARKHEDANAYAK) 		1716003044NRG24080220240434296 08/02/2024 Dani singh 1716003044WL036166 Dani singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004299322 Danisingh INDIA POST PAYMENTS BANK LIMITED(508528)
496 GAROTH MP-16-003-052-001/60
(KURLASI) 		1716003098NRG24080220240434227 08/02/2024 Has Kuwar Bai 1716003098WL036154 Has Kuwar Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004299322 HasKuwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
497 GAROTH MP-16-003-068-002/58
(SATHKHEDA) 		1716003099NRG24080220240433931 08/02/2024 kalu singh 1716003099WL036123 kalu singh 00691 IPOS0000001 442 442 Processed 26/03/2024 004299322 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
498 GAROTH MP-16-003-080-001/627
(BARRAMA) 		1716003080NRG24080220240434178 08/02/2024 bheru lal gurjar 1716003080WL036148 bheru lal gurjar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004299322 bherulalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
499 GAROTH MP-16-003-080-001/628
(BARRAMA) 		1716003080NRG24080220240434179 08/02/2024 Kavita Gurjar 1716003080WL036148 Kavita Gurjar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004299322 KavitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
500 GAROTH MP-16-003-037-001/506
(HANUMANTIYA) 		1716003037NRG24070220240433246 08/02/2024 badrilal 1716003037WL036054 badrilal 00697 BKID0MG1411 884 884 Processed 27/03/2024 004299322 badrilal NARMADA JHABUA GRAMIN BANK(508515)
501 GAROTH MP-16-003-037-001/506
(HANUMANTIYA) 		1716003037NRG24070220240433247 08/02/2024 raju bai 1716003037WL036054 raju bai 00697 BKID0MG1411 884 884 Processed 26/03/2024 004299322 rajubai CENTRAL BANK OF INDIA(607115)
502 GAROTH MP-16-003-037-001/508
(HANUMANTIYA) 		1716003037NRG24070220240433248 08/02/2024 Ramlal 1716003037WL036054 Ramlal 00697 BKID0MG1411 884 884 Processed 27/03/2024 004299322 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
503 GAROTH MP-16-003-063-002/24
(BARKHEDALOYA) 		1716003000NRG24070220240433464 08/02/2024 RADHESHYAM SO KALURAM MEENA 1716003WL036072 RADHESHYAM SO KALURAM MEENA 00697 BKID0MG1411 1326 1326 Processed 26/03/2024 004299322 RADHESHYAMSOKALURAMMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
504 GAROTH MP-16-003-063-003/328-C
(BARKHEDALOYA) 		1716003000NRG24060220240432942 08/02/2024 RAMESH CHANDRA SO DEVI LAL PATIDAR 1716003WL036020 RAMESH CHANDRA SO DEVI LAL PATIDAR 00697 BKID0MG1411 1326 1326 Processed 27/03/2024 004299322 RAMESHCHANDRASODEVILALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
505 GAROTH MP-16-003-063-003/443-B
(BARKHEDALOYA) 		1716003000NRG24070220240433473 08/02/2024 Nanalal Patidar 1716003WL036073 Nanalal Patidar 00697 BKID0MG1411 1326 1326 Processed 27/03/2024 004299322 NanalalPatidar NARMADA JHABUA GRAMIN BANK(508515)
506 GAROTH MP-16-003-063-003/494
(BARKHEDALOYA) 		1716003000NRG24060220240432945 08/02/2024 NARESH SO RAMGOPAL 1716003WL036020 NARESH SO RAMGOPAL 00697 BKID0MG1411 1326 1326 Processed 27/03/2024 004299322 NARESHSORAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
507 GAROTH MP-16-003-063-003/653
(BARKHEDALOYA) 		1716003000NRG24070220240433468 08/02/2024 JAGDISH SO RAMNARAYAN MANDLIYA 1716003WL036072 JAGDISH SO RAMNARAYAN MANDLIYA 00697 BKID0MG1411 1326 1326 Processed 26/03/2024 004299322 JAGDISHSORAMNARAYANMANDLIYA STATE BANK OF INDIA(508548)
508 GAROTH MP-16-003-063-003/670-B
(BARKHEDALOYA) 		1716003000NRG24060220240432973 08/02/2024 NISHA PATIDAR 1716003WL036023 NISHA PATIDAR 00697 BKID0MG1411 1326 1326 Processed 27/03/2024 004299322 NISHAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
509 GAROTH MP-16-003-067-001/1094
(BARKHEDAGANGASA) 		1716003067NRG24080220240434047 08/02/2024 Rajendra 1716003067WL036140 Rajendra 00697 BKID0MG1411 1547 1547 Processed 27/03/2024 004299322 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
510 GAROTH MP-16-003-091-001/53
(ERIYA) 		1716003091NRG24070220240433199 08/02/2024 dulesingh 1716003091WL036050 dulesingh 00697 BKID0MG1411 1105 1105 Processed 27/03/2024 004299322 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
511 GAROTH MP-16-003-077-002/173
(DHABLAMOHAN) 		1716003000NRG24080220240433914 08/02/2024 HEMCHAND LOHAR 1716003WL036122 HEMCHAND LOHAR 00697 BKID0MG1416 442 442 Processed 26/03/2024 004299322 HEMCHANDLOHAR STATE BANK OF INDIA(508548)
SubTotal 442 442
512 GAROTH MP-16-003-015-001/816
(LASUDIYA) 		1716003015NRG24070220240433220 08/02/2024 BAGDIRAM 1716003015WL036053 BAGDIRAM 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004299322 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
513 GAROTH MP-16-003-037-001/91
(HANUMANTIYA) 		1716003037NRG24070220240433251 08/02/2024 chandar singh thakur 1716003037WL036054 chandar singh thakur 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004299322 chandarsinghthakur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
514 GAROTH MP-16-003-030-001/932
(CHACHAWADAPATHARI) 		1716003000NRG24080220240433904 08/02/2024 vishanu kunar 1716003WL036121 vishanu kunar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004299322 vishanukunar AIRTEL PAYMENTS BANK LIMITED(990288)
515 GAROTH MP-16-003-077-001/42
(DHABLAMOHAN) 		1716003000NRG24080220240433907 08/02/2024 Mukesh Kir 1716003WL036122 Mukesh Kir 00703 AIRP0000001 442 442 Processed 26/03/2024 004299322 MukeshKir AIRTEL PAYMENTS BANK LIMITED(990288)
516 GAROTH MP-16-003-088-002/680
(MAKADAWAN) 		1716003088NRG24070220240433141 08/02/2024 Rajulala 1716003088WL036046 Rajulala 00703 AIRP0000001 3094 3094 Processed 26/03/2024 004299322 Rajulala CENTRAL BANK OF INDIA(607115)
517 GAROTH MP-16-003-088-002/680
(MAKADAWAN) 		1716003088NRG24070220240433142 08/02/2024 Rajulala 1716003088WL036046 Rajulala 00703 AIRP0000001 3094 3094 Processed 26/03/2024 004299322 Rajulala CENTRAL BANK OF INDIA(607115)
518 GAROTH MP-16-003-088-002/680
(MAKADAWAN) 		1716003088NRG24070220240433143 08/02/2024 Rajulala 1716003088WL036046 Rajulala 00703 AIRP0000001 3094 3094 Processed 26/03/2024 004299322 Rajulala BANK OF BARODA(606985)
519 GAROTH MP-16-003-088-002/680
(MAKADAWAN) 		1716003088NRG24070220240433144 08/02/2024 Rajulala 1716003088WL036046 Rajulala 00703 AIRP0000001 3094 3094 Processed 26/03/2024 004299322 Rajulala CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
Total 638911 638911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_080224APB_FTO_457325 AXIS BANK UTIB0003119 GEETA BHAVAN SQUARE INDORE 1326
2 GAROTH MP1716003_080224APB_FTO_457325 AXIS BANK UTIB0004482 Shamgarh 4199
3 GAROTH MP1716003_080224APB_FTO_457325 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1768
4 GAROTH MP1716003_080224APB_FTO_457325 Bank of Baroda BARB0SHAMGA SHAMGARH 67626
5 GAROTH MP1716003_080224APB_FTO_457325 Bank of India BKID0009139 SHAMGARH 20111
6 GAROTH MP1716003_080224APB_FTO_457325 Bank of India BKID0009141 GAROTH 79781
7 GAROTH MP1716003_080224APB_FTO_457325 Central Bank Of India CBIN0280771 MANDSAUR 663
8 GAROTH MP1716003_080224APB_FTO_457325 Central Bank Of India CBIN0281043 SHAMGARH 53482
9 GAROTH MP1716003_080224APB_FTO_457325 Central Bank Of India CBIN0282539 GAROTH 47736
10 GAROTH MP1716003_080224APB_FTO_457325 FEDERAL BANK FDRL0001234 INDORE 1326
11 GAROTH MP1716003_080224APB_FTO_457325 FEDERAL BANK FDRL0002143 UJJAIN 1326
12 GAROTH MP1716003_080224APB_FTO_457325 HDFC bank HDFC0004700 Badnagar 1326
13 GAROTH MP1716003_080224APB_FTO_457325 ICICI BANK ICIC0006584 SHAMGARH 1105
14 GAROTH MP1716003_080224APB_FTO_457325 State Bank of India SBIN0030058 GAROTH 61880
15 GAROTH MP1716003_080224APB_FTO_457325 State Bank of India SBIN0030061 SITAMAU 1326
16 GAROTH MP1716003_080224APB_FTO_457325 State Bank of India SBIN0030198 BOLIA 23426
17 GAROTH MP1716003_080224APB_FTO_457325 State Bank of India SBIN0030215 KHADAWADA 55029
18 GAROTH MP1716003_080224APB_FTO_457325 State Bank of India SBIN0030362 SHAMGARH 22100
19 GAROTH MP1716003_080224APB_FTO_457325 UCO Bank UCBA0000377 MANDSAUR 442
20 GAROTH MP1716003_080224APB_FTO_457325 UCO Bank UCBA0001288 CHANDWASA 103207
21 GAROTH MP1716003_080224APB_FTO_457325 IDFC Bank IDFB0041281 MANDSAUR 1547
22 GAROTH MP1716003_080224APB_FTO_457325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
23 GAROTH MP1716003_080224APB_FTO_457325 Fino Payments Bank Ltd FINO0001446 MP RO 33150
24 GAROTH MP1716003_080224APB_FTO_457325 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 13481
25 GAROTH MP1716003_080224APB_FTO_457325 India Post Payments Bank IPOS0000001 Mandsaur 9724
26 GAROTH MP1716003_080224APB_FTO_457325 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 13260
27 GAROTH MP1716003_080224APB_FTO_457325 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 442
28 GAROTH MP1716003_080224APB_FTO_457325 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 884
29 GAROTH MP1716003_080224APB_FTO_457325 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 1326
30 GAROTH MP1716003_080224APB_FTO_457325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14144

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