Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_070523APB_FTO_31766
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-16-003-020-001/113-A
(CHIKNYA) 		1716003020NRG24070520230014460 07/05/2023 Bharat Singh 1716003020WL001019 Bharat Singh 00032 UTIB0004482 1326 1326 Processed 15/05/2023 687951200 BharatSingh AXIS BANK(607153)
2 GAROTH MP-16-003-020-001/280-B
(CHIKNYA) 		1716003020NRG24070520230014541 07/05/2023 Sorambai Chouhan 1716003020WL001019 Sorambai Chouhan 00032 UTIB0004482 1326 1326 Rejected 15/05/2023 687951200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GAROTH MP-16-003-020-001/301-A
(CHIKNYA) 		1716003020NRG24070520230014556 07/05/2023 Dhapubai Chouhan 1716003020WL001019 Dhapubai Chouhan 00032 UTIB0004482 1326 1326 Processed 16/05/2023 687951200 DhapubaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAROTH MP-16-003-020-001/316-C
(CHIKNYA) 		1716003020NRG24070520230014571 07/05/2023 Virendra Singh Sisodiya 1716003020WL001019 Virendra Singh Sisodiya 00032 UTIB0004482 1326 1326 Processed 15/05/2023 687951200 VirendraSinghSisodiya BANK OF INDIA(508505)
SubTotal 5304 5304
5 GAROTH MP-16-003-005-003/216-A
(ASAWATI) 		1716003005NRG24070520230014767 07/05/2023 munna bai 1716003005WL001028 munna bai 00045 BARB0SHAMGA 1105 1105 Processed 15/05/2023 687951200 munnabai BANK OF BARODA(606985)
6 GAROTH MP-16-003-005-003/306-A
(ASAWATI) 		1716003005NRG24070520230014770 07/05/2023 pavan dhakad 1716003005WL001028 pavan dhakad 00045 BARB0SHAMGA 1105 1105 Processed 15/05/2023 687951200 pavandhakad BANK OF BARODA(606985)
7 GAROTH MP-16-003-036-002/52-A
(VISHANYA) 		1716003036NRG24070520230014857 07/05/2023 MAGILAL 1716003036WL001035 MAGILAL 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 MAGILAL BANK OF BARODA(606985)
8 GAROTH MP-16-003-036-003/102-A
(VISHANYA) 		1716003036NRG24070520230014863 07/05/2023 BHAGWANSINGH 1716003036WL001035 BHAGWANSINGH 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 BHAGWANSINGH STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-036-003/115-A
(VISHANYA) 		1716003036NRG24070520230014865 07/05/2023 KESHAR SINGH 1716003036WL001035 KESHAR SINGH 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 KESHARSINGH BANK OF BARODA(606985)
10 GAROTH MP-16-003-036-003/126-A
(VISHANYA) 		1716003036NRG24070520230014866 07/05/2023 MADANSINGH 1716003036WL001035 MADANSINGH 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 MADANSINGH STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-036-003/132-D
(VISHANYA) 		1716003036NRG24070520230014868 07/05/2023 karnsingh 1716003036WL001035 karnsingh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 karnsingh BANK OF BARODA(606985)
12 GAROTH MP-16-003-036-003/233-B
(VISHANYA) 		1716003036NRG24070520230014881 07/05/2023 Dirapsingh 1716003036WL001035 Dirapsingh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 Dirapsingh BANK OF BARODA(606985)
13 GAROTH MP-16-003-036-003/233-B
(VISHANYA) 		1716003036NRG24070520230014880 07/05/2023 Dirapsingh 1716003036WL001035 Dirapsingh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 Dirapsingh STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-036-003/92
(VISHANYA) 		1716003036NRG24070520230014887 07/05/2023 SHAMUBAI 1716003036WL001035 SHAMUBAI 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 SHAMUBAI BANK OF BARODA(606985)
15 GAROTH MP-16-003-037-001/112
(HANUMANTIYA) 		1716003037NRG24070520230014381 07/05/2023 munna bai 1716003037WL001013 munna bai 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 munnabai BANK OF BARODA(606985)
16 GAROTH MP-16-003-037-001/144
(HANUMANTIYA) 		1716003037NRG24070520230014385 07/05/2023 Koshalya bai 1716003037WL001013 Koshalya bai 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 Koshalyabai BANK OF BARODA(606985)
17 GAROTH MP-16-003-037-001/258
(HANUMANTIYA) 		1716003037NRG24070520230014393 07/05/2023 angurbala 1716003037WL001013 angurbala 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 angurbala BANK OF BARODA(606985)
18 GAROTH MP-16-003-037-001/261
(HANUMANTIYA) 		1716003037NRG24070520230014395 07/05/2023 BASAN BAI 1716003037WL001013 BASAN BAI 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 BASANBAI BANK OF BARODA(606985)
19 GAROTH MP-16-003-037-001/27
(HANUMANTIYA) 		1716003037NRG24070520230014397 07/05/2023 sugan bai 1716003037WL001013 sugan bai 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 suganbai BANK OF BARODA(606985)
20 GAROTH MP-16-003-037-001/325
(HANUMANTIYA) 		1716003037NRG24070520230014402 07/05/2023 dhannalal 1716003037WL001013 dhannalal 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 dhannalal BANK OF BARODA(606985)
21 GAROTH MP-16-003-037-001/332
(HANUMANTIYA) 		1716003037NRG24070520230014409 07/05/2023 puja bai 1716003037WL001013 puja bai 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 pujabai BANK OF BARODA(606985)
22 GAROTH MP-16-003-037-001/335
(HANUMANTIYA) 		1716003037NRG24070520230014411 07/05/2023 mangilal 1716003037WL001013 mangilal 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 mangilal BANK OF BARODA(606985)
23 GAROTH MP-16-003-037-001/335
(HANUMANTIYA) 		1716003037NRG24070520230014410 07/05/2023 satyanarsayan 1716003037WL001013 satyanarsayan 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 satyanarsayan BANK OF BARODA(606985)
24 GAROTH MP-16-003-037-001/355
(HANUMANTIYA) 		1716003037NRG24070520230014413 07/05/2023 sona bai 1716003037WL001013 sona bai 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 sonabai BANK OF BARODA(606985)
25 GAROTH MP-16-003-037-001/366
(HANUMANTIYA) 		1716003037NRG24070520230014327 07/05/2023 anter bai 1716003037WL001011 anter bai 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 anterbai BANK OF BARODA(606985)
26 GAROTH MP-16-003-037-001/380
(HANUMANTIYA) 		1716003037NRG24070520230014330 07/05/2023 JEEVANBALA 1716003037WL001011 JEEVANBALA 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 JEEVANBALA STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-037-001/384
(HANUMANTIYA) 		1716003037NRG24070520230014335 07/05/2023 PAWAN KUMAR PATIDAR 1716003037WL001011 PAWAN KUMAR PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 PAWANKUMARPATIDAR STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-037-001/386
(HANUMANTIYA) 		1716003037NRG24070520230014340 07/05/2023 krishna bai prajapati 1716003037WL001011 krishna bai prajapati 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 krishnabaiprajapati BANK OF BARODA(606985)
29 GAROTH MP-16-003-037-001/386
(HANUMANTIYA) 		1716003037NRG24070520230014339 07/05/2023 PRAKASH CHANDRA PRAJAPATI 1716003037WL001011 PRAKASH CHANDRA PRAJAPATI 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 PRAKASHCHANDRAPRAJAPATI BANK OF BARODA(606985)
30 GAROTH MP-16-003-037-001/395
(HANUMANTIYA) 		1716003037NRG24070520230014345 07/05/2023 lokesh kumar 1716003037WL001011 lokesh kumar 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 lokeshkumar STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-037-001/404
(HANUMANTIYA) 		1716003037NRG24070520230014349 07/05/2023 vishnulal patidar 1716003037WL001011 vishnulal patidar 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 vishnulalpatidar CENTRAL BANK OF INDIA(607115)
32 GAROTH MP-16-003-037-001/414
(HANUMANTIYA) 		1716003037NRG24070520230014355 07/05/2023 Radha 1716003037WL001011 Radha 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 Radha BANK OF BARODA(606985)
33 GAROTH MP-16-003-037-001/420
(HANUMANTIYA) 		1716003037NRG24070520230014367 07/05/2023 Bhawana Bai 1716003037WL001011 Bhawana Bai 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 BhawanaBai BANK OF BARODA(606985)
34 GAROTH MP-16-003-037-001/422
(HANUMANTIYA) 		1716003037NRG24070520230014371 07/05/2023 Priya Bai 1716003037WL001011 Priya Bai 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 PriyaBai BANK OF BARODA(606985)
35 GAROTH MP-16-003-037-001/423
(HANUMANTIYA) 		1716003037NRG24070520230014373 07/05/2023 Mamta Bai 1716003037WL001011 Mamta Bai 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 MamtaBai BANK OF BARODA(606985)
36 GAROTH MP-16-003-037-001/424
(HANUMANTIYA) 		1716003037NRG24070520230014374 07/05/2023 Govind Patdidar 1716003037WL001011 Govind Patdidar 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 GovindPatdidar BANK OF BARODA(606985)
37 GAROTH MP-16-003-037-001/426
(HANUMANTIYA) 		1716003037NRG24070520230014376 07/05/2023 Shobharam Bagri 1716003037WL001011 Shobharam Bagri 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 ShobharamBagri STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-037-001/431
(HANUMANTIYA) 		1716003037NRG24070520230014281 07/05/2023 DurgiBai 1716003037WL001010 DurgiBai 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 DurgiBai FINCARE SMALL FINANCE BANK LTD(608304)
39 GAROTH MP-16-003-037-001/432
(HANUMANTIYA) 		1716003037NRG24070520230014282 07/05/2023 Mukesh 1716003037WL001010 Mukesh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 Mukesh BANK OF INDIA(508505)
40 GAROTH MP-16-003-037-001/452
(HANUMANTIYA) 		1716003037NRG24070520230014296 07/05/2023 Avanta bai 1716003037WL001010 Avanta bai 00045 BARB0SHAMGA 1105 1105 Processed 15/05/2023 687951200 Avantabai BANK OF BARODA(606985)
41 GAROTH MP-16-003-037-001/454
(HANUMANTIYA) 		1716003037NRG24070520230014298 07/05/2023 Kali Bai 1716003037WL001010 Kali Bai 00045 BARB0SHAMGA 1105 1105 Processed 15/05/2023 687951200 KaliBai BANK OF BARODA(606985)
42 GAROTH MP-16-003-037-001/473
(HANUMANTIYA) 		1716003037NRG24070520230014305 07/05/2023 Jagadish chandravcansi 1716003037WL001010 Jagadish chandravcansi 00045 BARB0SHAMGA 1105 1105 Processed 15/05/2023 687951200 Jagadishchandravcansi BANK OF BARODA(606985)
43 GAROTH MP-16-003-037-001/480
(HANUMANTIYA) 		1716003037NRG24070520230014313 07/05/2023 shyam babu patidar 1716003037WL001010 shyam babu patidar 00045 BARB0SHAMGA 1105 1105 Processed 15/05/2023 687951200 shyambabupatidar CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-037-001/482
(HANUMANTIYA) 		1716003037NRG24070520230014316 07/05/2023 santosh bai 1716003037WL001010 santosh bai 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 santoshbai BANK OF BARODA(606985)
45 GAROTH MP-16-003-037-001/489
(HANUMANTIYA) 		1716003037NRG24070520230014317 07/05/2023 Rajaram prajapati 1716003037WL001010 Rajaram prajapati 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 Rajaramprajapati BANK OF BARODA(606985)
46 GAROTH MP-16-003-061-001/133
(BANI) 		1716003061NRG24070520230014423 07/05/2023 satyanarayn 1716003061WL001016 satyanarayn 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 satyanarayn BANK OF BARODA(606985)
47 GAROTH MP-16-003-061-001/133
(BANI) 		1716003061NRG24070520230014422 07/05/2023 suresh 1716003061WL001016 suresh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 suresh BANK OF BARODA(606985)
48 GAROTH MP-16-003-061-001/139
(BANI) 		1716003061NRG24070520230014426 07/05/2023 PANKAJ 1716003061WL001016 PANKAJ 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 PANKAJ CENTRAL BANK OF INDIA(607115)
49 GAROTH MP-16-003-061-001/348
(BANI) 		1716003061NRG24070520230014432 07/05/2023 anju kuver 1716003061WL001016 anju kuver 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 687951200 anjukuver BANK OF BARODA(606985)
SubTotal 58344 58344
50 GAROTH MP-16-003-005-003/142
(ASAWATI) 		1716003005NRG24070520230014762 07/05/2023 anokh bai 1716003005WL001028 anokh bai 00048 BKID0009139 1105 1105 Processed 15/05/2023 687951200 anokhbai BANK OF INDIA(508505)
51 GAROTH MP-16-003-020-001/354-A
(CHIKNYA) 		1716003020NRG24070520230014595 07/05/2023 KALURAM PARJAPT 1716003020WL001019 KALURAM PARJAPT 00048 BKID0009139 1326 1326 Processed 15/05/2023 687951200 KALURAMPARJAPT STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-028-001/55
(AAGAR) 		1716003028NRG24070520230014829 07/05/2023 VINOD 1716003028WL001032 VINOD 00048 BKID0009139 1326 1326 Processed 15/05/2023 687951200 VINOD ICICI BANK LTD(508534)
53 GAROTH MP-16-003-037-001/385
(HANUMANTIYA) 		1716003037NRG24070520230014337 07/05/2023 FAKIRCHANDRA 1716003037WL001011 FAKIRCHANDRA 00048 BKID0009139 1326 1326 Processed 15/05/2023 687951200 FAKIRCHANDRA BANK OF INDIA(508505)
54 GAROTH MP-16-003-037-001/412
(HANUMANTIYA) 		1716003037NRG24070520230014350 07/05/2023 Anil Kumar patidar 1716003037WL001011 Anil Kumar patidar 00048 BKID0009139 1326 1326 Processed 15/05/2023 687951200 AnilKumarpatidar BANK OF INDIA(508505)
55 GAROTH MP-16-003-037-001/421
(HANUMANTIYA) 		1716003037NRG24070520230014368 07/05/2023 Radheshyam 1716003037WL001011 Radheshyam 00048 BKID0009139 1326 1326 Processed 15/05/2023 687951200 Radheshyam BANK OF INDIA(508505)
56 GAROTH MP-16-003-037-001/435
(HANUMANTIYA) 		1716003037NRG24070520230014285 07/05/2023 sarita Patidar 1716003037WL001010 sarita Patidar 00048 BKID0009139 1326 1326 Processed 15/05/2023 687951200 saritaPatidar STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-061-001/261
(BANI) 		1716003061NRG24070520230014429 07/05/2023 LOkesh 1716003061WL001016 LOkesh 00048 BKID0009139 1326 1326 Processed 15/05/2023 687951200 LOkesh BANK OF INDIA(508505)
58 GAROTH MP-16-003-061-001/314
(BANI) 		1716003061NRG24070520230014431 07/05/2023 kamlesh 1716003061WL001016 kamlesh 00048 BKID0009139 1326 1326 Processed 15/05/2023 687951200 kamlesh BANK OF BARODA(606985)
59 GAROTH MP-16-003-070-001/153
(AKLIDEWAN) 		1716003070NRG24070520230014420 07/05/2023 suresh 1716003070WL001015 suresh 00048 BKID0009139 3094 3094 Processed 15/05/2023 687951200 suresh BANK OF INDIA(508505)
60 GAROTH MP-16-003-070-001/153
(AKLIDEWAN) 		1716003070NRG24070520230014421 07/05/2023 suresh 1716003070WL001015 suresh 00048 BKID0009139 3094 3094 Processed 15/05/2023 687951200 suresh BANK OF BARODA(606985)
SubTotal 17901 17901
61 GAROTH MP-16-003-020-001/316-C
(CHIKNYA) 		1716003020NRG24070520230014572 07/05/2023 MAMTA 1716003020WL001019 MAMTA 00048 BKID0009140 1326 1326 Processed 15/05/2023 687951200 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 GAROTH MP-16-003-020-001/116
(CHIKNYA) 		1716003020NRG24070520230014461 07/05/2023 RESHAM BAI 1716003020WL001019 RESHAM BAI 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 RESHAMBAI BANK OF INDIA(508505)
63 GAROTH MP-16-003-020-001/116-A
(CHIKNYA) 		1716003020NRG24070520230014462 07/05/2023 VIKRAM SINGH 1716003020WL001019 VIKRAM SINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 VIKRAMSINGH BANK OF INDIA(508505)
64 GAROTH MP-16-003-020-001/116-B
(CHIKNYA) 		1716003020NRG24070520230014463 07/05/2023 KUSHALSINGH 1716003020WL001019 KUSHALSINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 KUSHALSINGH PUNJAB NATIONAL BANK(508568)
65 GAROTH MP-16-003-020-001/116-C
(CHIKNYA) 		1716003020NRG24070520230014464 07/05/2023 SHYAMU BAI KUSHALSINGH 1716003020WL001019 SHYAMU BAI KUSHALSINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 SHYAMUBAIKUSHALSINGH BANK OF INDIA(508505)
66 GAROTH MP-16-003-020-001/117-A
(CHIKNYA) 		1716003020NRG24070520230014465 07/05/2023 NIRMALA BAI 1716003020WL001019 NIRMALA BAI 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 NIRMALABAI BANK OF INDIA(508505)
67 GAROTH MP-16-003-020-001/142
(CHIKNYA) 		1716003020NRG24070520230014474 07/05/2023 RAGHU SINGH CHOUHAN SO KISHAN SINGH 1716003020WL001019 RAGHU SINGH CHOUHAN SO KISHAN SINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 RAGHUSINGHCHOUHANSOKISHANSINGH BANK OF INDIA(508505)
68 GAROTH MP-16-003-020-001/148
(CHIKNYA) 		1716003020NRG24070520230014476 07/05/2023 SURESH SINGH 1716003020WL001019 SURESH SINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 SURESHSINGH CENTRAL BANK OF INDIA(607115)
69 GAROTH MP-16-003-020-001/148-A
(CHIKNYA) 		1716003020NRG24070520230014477 07/05/2023 SHANKAR SINGH 1716003020WL001019 SHANKAR SINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 SHANKARSINGH BANK OF INDIA(508505)
70 GAROTH MP-16-003-020-001/163-A
(CHIKNYA) 		1716003020NRG24070520230014483 07/05/2023 KALI BAI NEPALSINGH 1716003020WL001019 KALI BAI NEPALSINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 KALIBAINEPALSINGH BANK OF INDIA(508505)
71 GAROTH MP-16-003-020-001/182-B
(CHIKNYA) 		1716003020NRG24070520230014486 07/05/2023 banasbai 1716003020WL001019 banasbai 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 banasbai BANK OF INDIA(508505)
72 GAROTH MP-16-003-020-001/202-A
(CHIKNYA) 		1716003020NRG24070520230014492 07/05/2023 Majubai 1716003020WL001019 Majubai 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 Majubai BANK OF INDIA(508505)
73 GAROTH MP-16-003-020-001/206-A
(CHIKNYA) 		1716003020NRG24070520230014494 07/05/2023 Vishnu Bai 1716003020WL001019 Vishnu Bai 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 VishnuBai BANK OF INDIA(508505)
74 GAROTH MP-16-003-020-001/213-A
(CHIKNYA) 		1716003020NRG24070520230014498 07/05/2023 GOPAL SINGH 1716003020WL001019 GOPAL SINGH 00048 BKID0009141 1326 1326 Processed 16/05/2023 687951200 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 GAROTH MP-16-003-020-001/221
(CHIKNYA) 		1716003020NRG24070520230014500 07/05/2023 KALI BAI 1716003020WL001019 KALI BAI 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 KALIBAI BANK OF INDIA(508505)
76 GAROTH MP-16-003-020-001/221-A
(CHIKNYA) 		1716003020NRG24070520230014502 07/05/2023 RUKAMANI BAI RANJIT SINGH 1716003020WL001019 RUKAMANI BAI RANJIT SINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 RUKAMANIBAIRANJITSINGH BANK OF INDIA(508505)
77 GAROTH MP-16-003-020-001/239-A
(CHIKNYA) 		1716003020NRG24070520230014504 07/05/2023 Narayansingh 1716003020WL001019 Narayansingh 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 Narayansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 GAROTH MP-16-003-020-001/239-A
(CHIKNYA) 		1716003020NRG24070520230014505 07/05/2023 Ramkunwar 1716003020WL001019 Ramkunwar 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 Ramkunwar BANK OF INDIA(508505)
79 GAROTH MP-16-003-020-001/251-A
(CHIKNYA) 		1716003020NRG24070520230014517 07/05/2023 Prhaldsingh 1716003020WL001019 Prhaldsingh 00048 BKID0009141 1326 1326 Processed 16/05/2023 687951200 Prhaldsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 GAROTH MP-16-003-020-001/257-B
(CHIKNYA) 		1716003020NRG24070520230014520 07/05/2023 SURAT BAI 1716003020WL001019 SURAT BAI 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 SURATBAI BANK OF INDIA(508505)
81 GAROTH MP-16-003-020-001/257-C
(CHIKNYA) 		1716003020NRG24070520230014521 07/05/2023 Sohan Bai 1716003020WL001019 Sohan Bai 00048 BKID0009141 1326 1326 Processed 16/05/2023 687951200 SohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 GAROTH MP-16-003-020-001/257-D
(CHIKNYA) 		1716003020NRG24070520230014522 07/05/2023 Bane Singh 1716003020WL001019 Bane Singh 00048 BKID0009141 1326 1326 Processed 16/05/2023 687951200 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 GAROTH MP-16-003-020-001/258-C
(CHIKNYA) 		1716003020NRG24070520230014524 07/05/2023 Dileepsingh 1716003020WL001019 Dileepsingh 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 Dileepsingh STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-020-001/259
(CHIKNYA) 		1716003020NRG24070520230014526 07/05/2023 dhirap SINGH 1716003020WL001019 dhirap SINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 dhirapSINGH CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-020-001/265-C
(CHIKNYA) 		1716003020NRG24070520230014530 07/05/2023 RADHA BAI 1716003020WL001019 RADHA BAI 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 RADHABAI BANK OF INDIA(508505)
86 GAROTH MP-16-003-020-001/268
(CHIKNYA) 		1716003020NRG24070520230014532 07/05/2023 JAGDISH PRAJAPAT 1716003020WL001019 JAGDISH PRAJAPAT 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 JAGDISHPRAJAPAT STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-020-001/278
(CHIKNYA) 		1716003020NRG24070520230014534 07/05/2023 MUNNA BAI 1716003020WL001019 MUNNA BAI 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 MUNNABAI BANK OF INDIA(508505)
88 GAROTH MP-16-003-020-001/278-B
(CHIKNYA) 		1716003020NRG24070520230014536 07/05/2023 MANJU BAI 1716003020WL001019 MANJU BAI 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 MANJUBAI BANK OF INDIA(508505)
89 GAROTH MP-16-003-020-001/280
(CHIKNYA) 		1716003020NRG24070520230014538 07/05/2023 Krishnabai 1716003020WL001019 Krishnabai 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 Krishnabai BANK OF INDIA(508505)
90 GAROTH MP-16-003-020-001/282-A
(CHIKNYA) 		1716003020NRG24070520230014543 07/05/2023 JASSU BAI 1716003020WL001019 JASSU BAI 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 JASSUBAI BANK OF INDIA(508505)
91 GAROTH MP-16-003-020-001/282-A
(CHIKNYA) 		1716003020NRG24070520230014544 07/05/2023 RAGHUVIRSINGH 1716003020WL001019 RAGHUVIRSINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 RAGHUVIRSINGH BANK OF INDIA(508505)
92 GAROTH MP-16-003-020-001/290-A
(CHIKNYA) 		1716003020NRG24070520230014546 07/05/2023 Labhu Bai 1716003020WL001019 Labhu Bai 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 LabhuBai BANK OF INDIA(508505)
93 GAROTH MP-16-003-020-001/300-B
(CHIKNYA) 		1716003020NRG24070520230014553 07/05/2023 BHARAT BAI 1716003020WL001019 BHARAT BAI 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 BHARATBAI BANK OF INDIA(508505)
94 GAROTH MP-16-003-020-001/300-D
(CHIKNYA) 		1716003020NRG24070520230014555 07/05/2023 BHAGVAN BAI GOPI SINGH 1716003020WL001019 BHAGVAN BAI GOPI SINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 BHAGVANBAIGOPISINGH BANK OF INDIA(508505)
95 GAROTH MP-16-003-020-001/305-A
(CHIKNYA) 		1716003020NRG24070520230014558 07/05/2023 GHISULAL PAWAR 1716003020WL001019 GHISULAL PAWAR 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 GHISULALPAWAR BANK OF INDIA(508505)
96 GAROTH MP-16-003-020-001/305-C
(CHIKNYA) 		1716003020NRG24070520230014560 07/05/2023 GUDDI BAI GHISU SINGH 1716003020WL001019 GUDDI BAI GHISU SINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 GUDDIBAIGHISUSINGH BANK OF INDIA(508505)
97 GAROTH MP-16-003-020-001/311-A
(CHIKNYA) 		1716003020NRG24070520230014563 07/05/2023 RATANSINGH 1716003020WL001019 RATANSINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 RATANSINGH BANK OF INDIA(508505)
98 GAROTH MP-16-003-020-001/311-B
(CHIKNYA) 		1716003020NRG24070520230014565 07/05/2023 Shankar Singh 1716003020WL001019 Shankar Singh 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 ShankarSingh BANK OF INDIA(508505)
99 GAROTH MP-16-003-020-001/315-B
(CHIKNYA) 		1716003020NRG24070520230014570 07/05/2023 MANKUNWAR BAI 1716003020WL001019 MANKUNWAR BAI 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 MANKUNWARBAI BANK OF INDIA(508505)
100 GAROTH MP-16-003-020-001/339
(CHIKNYA) 		1716003020NRG24070520230014584 07/05/2023 SHANKARSINGH 1716003020WL001019 SHANKARSINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 SHANKARSINGH BANK OF INDIA(508505)
101 GAROTH MP-16-003-020-001/339-B
(CHIKNYA) 		1716003020NRG24070520230014586 07/05/2023 GANGA BAI 1716003020WL001019 GANGA BAI 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 GANGABAI PUNJAB NATIONAL BANK(508568)
102 GAROTH MP-16-003-020-001/340
(CHIKNYA) 		1716003020NRG24070520230014589 07/05/2023 LALASINGH CHOUHAN 1716003020WL001019 LALASINGH CHOUHAN 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 LALASINGHCHOUHAN BANK OF INDIA(508505)
103 GAROTH MP-16-003-020-001/344-A
(CHIKNYA) 		1716003020NRG24070520230014591 07/05/2023 kushalsingh 1716003020WL001019 kushalsingh 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 kushalsingh BANK OF INDIA(508505)
104 GAROTH MP-16-003-020-001/352-A
(CHIKNYA) 		1716003020NRG24070520230014594 07/05/2023 Shankrsinbgh 1716003020WL001019 Shankrsinbgh 00048 BKID0009141 1326 1326 Processed 16/05/2023 687951200 Shankrsinbgh INDIA POST PAYMENTS BANK LIMITED(508528)
105 GAROTH MP-16-003-020-001/367-A
(CHIKNYA) 		1716003020NRG24070520230014596 07/05/2023 GOVIND SINGH 1716003020WL001019 GOVIND SINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 GOVINDSINGH BANK OF INDIA(508505)
106 GAROTH MP-16-003-020-001/382-A
(CHIKNYA) 		1716003020NRG24070520230014604 07/05/2023 YOGENDRA SINGH 1716003020WL001019 YOGENDRA SINGH 00048 BKID0009141 1326 1326 Processed 16/05/2023 687951200 YOGENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 GAROTH MP-16-003-020-001/385
(CHIKNYA) 		1716003020NRG24070520230014606 07/05/2023 GOTAM SINGH 1716003020WL001019 GOTAM SINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 GOTAMSINGH STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-020-001/385
(CHIKNYA) 		1716003020NRG24070520230014605 07/05/2023 VAJESINGH 1716003020WL001019 VAJESINGH 00048 BKID0009141 1326 1326 Processed 16/05/2023 687951200 VAJESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 GAROTH MP-16-003-020-001/387-A
(CHIKNYA) 		1716003020NRG24070520230014608 07/05/2023 ISHWAR SINGH SHIV SINGH 1716003020WL001019 ISHWAR SINGH SHIV SINGH 00048 BKID0009141 1326 1326 Processed 16/05/2023 687951200 ISHWARSINGHSHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 GAROTH MP-16-003-020-001/391-A
(CHIKNYA) 		1716003020NRG24070520230014610 07/05/2023 krpalsingh 1716003020WL001019 krpalsingh 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 krpalsingh BANK OF INDIA(508505)
111 GAROTH MP-16-003-020-001/391-C
(CHIKNYA) 		1716003020NRG24070520230014611 07/05/2023 Virendra Singh 1716003020WL001019 Virendra Singh 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 VirendraSingh BANK OF INDIA(508505)
112 GAROTH MP-16-003-020-001/410-B
(CHIKNYA) 		1716003020NRG24070520230014615 07/05/2023 Anita Bai 1716003020WL001019 Anita Bai 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 AnitaBai BANK OF INDIA(508505)
113 GAROTH MP-16-003-020-001/414-A
(CHIKNYA) 		1716003020NRG24070520230014616 07/05/2023 Dhrasingh 1716003020WL001019 Dhrasingh 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 Dhrasingh PUNJAB NATIONAL BANK(508568)
114 GAROTH MP-16-003-020-001/420-B
(CHIKNYA) 		1716003020NRG24070520230014619 07/05/2023 Prem Bai 1716003020WL001019 Prem Bai 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 PremBai BANK OF BARODA(606985)
115 GAROTH MP-16-003-020-001/427
(CHIKNYA) 		1716003020NRG24070520230014620 07/05/2023 NARAYAN SINGH 1716003020WL001019 NARAYAN SINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 NARAYANSINGH BANK OF INDIA(508505)
116 GAROTH MP-16-003-020-001/452
(CHIKNYA) 		1716003020NRG24070520230014625 07/05/2023 ONKAR LAL 1716003020WL001019 ONKAR LAL 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 ONKARLAL BANK OF INDIA(508505)
117 GAROTH MP-16-003-020-001/458-A
(CHIKNYA) 		1716003020NRG24070520230014627 07/05/2023 Diwan Singh 1716003020WL001019 Diwan Singh 00048 BKID0009141 1326 1326 Processed 16/05/2023 687951200 DiwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 GAROTH MP-16-003-020-001/462
(CHIKNYA) 		1716003020NRG24070520230014628 07/05/2023 RESHAMBAI 1716003020WL001019 RESHAMBAI 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 RESHAMBAI BANK OF INDIA(508505)
119 GAROTH MP-16-003-020-001/464
(CHIKNYA) 		1716003020NRG24070520230014629 07/05/2023 THANSINGH 1716003020WL001019 THANSINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 THANSINGH STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-020-001/464-A
(CHIKNYA) 		1716003020NRG24070520230014630 07/05/2023 Madansingh 1716003020WL001019 Madansingh 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 Madansingh STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-020-001/494-A
(CHIKNYA) 		1716003020NRG24070520230014639 07/05/2023 VISHNUKUWAR DHUM SINGH 1716003020WL001019 VISHNUKUWAR DHUM SINGH 00048 BKID0009141 1326 1326 Processed 16/05/2023 687951200 VISHNUKUWARDHUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 GAROTH MP-16-003-020-001/496
(CHIKNYA) 		1716003020NRG24070520230014640 07/05/2023 SANTOSH BAI 1716003020WL001019 SANTOSH BAI 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 SANTOSHBAI STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-020-001/499-A
(CHIKNYA) 		1716003020NRG24070520230014643 07/05/2023 GOVIND BAI MANGU SINGH 1716003020WL001019 GOVIND BAI MANGU SINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 GOVINDBAIMANGUSINGH CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-020-001/500
(CHIKNYA) 		1716003020NRG24070520230014644 07/05/2023 DEEPAK SHARMA 1716003020WL001019 DEEPAK SHARMA 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 DEEPAKSHARMA STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-020-001/55-B
(CHIKNYA) 		1716003020NRG24070520230014647 07/05/2023 SANDHYA BAI 1716003020WL001019 SANDHYA BAI 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 SANDHYABAI BANK OF INDIA(508505)
126 GAROTH MP-16-003-020-001/80-A
(CHIKNYA) 		1716003020NRG24070520230014655 07/05/2023 KRISHNA BAI 1716003020WL001019 KRISHNA BAI 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 KRISHNABAI BANK OF INDIA(508505)
127 GAROTH MP-16-003-020-001/81-C
(CHIKNYA) 		1716003020NRG24070520230014658 07/05/2023 VIKRAM SINGH CHOUHAN 1716003020WL001019 VIKRAM SINGH CHOUHAN 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 VIKRAMSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-020-001/83-A
(CHIKNYA) 		1716003020NRG24070520230014663 07/05/2023 SEEMA BAI DHARU SINGH 1716003020WL001019 SEEMA BAI DHARU SINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 SEEMABAIDHARUSINGH BANK OF INDIA(508505)
129 GAROTH MP-16-003-020-001/86-B
(CHIKNYA) 		1716003020NRG24070520230014670 07/05/2023 JASWANT 1716003020WL001019 JASWANT 00048 BKID0009141 1326 1326 Processed 16/05/2023 687951200 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
130 GAROTH MP-16-003-020-001/86-D
(CHIKNYA) 		1716003020NRG24070520230014672 07/05/2023 VARSHA 1716003020WL001019 VARSHA 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 VARSHA BANK OF INDIA(508505)
131 GAROTH MP-16-003-020-001/92-A
(CHIKNYA) 		1716003020NRG24070520230014677 07/05/2023 gokulsingh 1716003020WL001019 gokulsingh 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 gokulsingh BANK OF INDIA(508505)
132 GAROTH MP-16-003-020-001/92-B
(CHIKNYA) 		1716003020NRG24070520230014680 07/05/2023 ANATAR BAI 1716003020WL001019 ANATAR BAI 00048 BKID0009141 1326 1326 Processed 16/05/2023 687951200 ANATARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 GAROTH MP-16-003-020-001/92-B
(CHIKNYA) 		1716003020NRG24070520230014679 07/05/2023 MADAN SINGH 1716003020WL001019 MADAN SINGH 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 MADANSINGH BANK OF INDIA(508505)
134 GAROTH MP-16-003-020-001/94
(CHIKNYA) 		1716003020NRG24070520230014681 07/05/2023 kalusingh 1716003020WL001019 kalusingh 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 kalusingh STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-020-001/94-A
(CHIKNYA) 		1716003020NRG24070520230014683 07/05/2023 JANAS BAI 1716003020WL001019 JANAS BAI 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 JANASBAI STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-020-002/431
(CHIKNYA) 		1716003020NRG24070520230014687 07/05/2023 ASHOK SINGH 1716003020WL001019 ASHOK SINGH 00048 BKID0009141 1326 1326 Processed 16/05/2023 687951200 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 GAROTH MP-16-003-020-002/431
(CHIKNYA) 		1716003020NRG24070520230014686 07/05/2023 HEM KUNWAR 1716003020WL001019 HEM KUNWAR 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 HEMKUNWAR FINO PAYMENTS BANK LTD(608001)
138 GAROTH MP-16-003-020-002/448
(CHIKNYA) 		1716003020NRG24070520230014688 07/05/2023 SUSHILA BAI 1716003020WL001019 SUSHILA BAI 00048 BKID0009141 1326 1326 Processed 15/05/2023 687951200 SUSHILABAI STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-067-001/951
(BARKHEDAGANGASA) 		1716003067NRG24070520230014380 07/05/2023 BHAGATRAM DHANGAR 1716003067WL001012 BHAGATRAM DHANGAR 00048 BKID0009141 1547 1547 Processed 16/05/2023 687951200 BHAGATRAMDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103649 103649
140 GAROTH MP-16-003-020-001/278-A
(CHIKNYA) 		1716003020NRG24070520230014535 07/05/2023 SEEMA DHARA SINGH 1716003020WL001019 SEEMA DHARA SINGH 00048 BKID0009484 1326 1326 Processed 15/05/2023 687951200 SEEMADHARASINGH BANK OF INDIA(508505)
SubTotal 1326 1326
141 GAROTH MP-16-003-020-001/238-B
(CHIKNYA) 		1716003020NRG24070520230014503 07/05/2023 SEEMABAI PRAHLADSINGH 1716003020WL001019 SEEMABAI PRAHLADSINGH 00048 BKID0009564 1326 1326 Processed 15/05/2023 687951200 SEEMABAIPRAHLADSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1326 1326
142 GAROTH MP-16-003-005-003/207
(ASAWATI) 		1716003005NRG24070520230014765 07/05/2023 dhirajkumar 1716003005WL001028 dhirajkumar 00089 CBIN0281043 1105 1105 Processed 15/05/2023 687951200 dhirajkumar CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-005-003/213
(ASAWATI) 		1716003005NRG24070520230014766 07/05/2023 parmesvar dhakad 1716003005WL001028 parmesvar dhakad 00089 CBIN0281043 1105 1105 Processed 15/05/2023 687951200 parmesvardhakad CENTRAL BANK OF INDIA(607115)
144 GAROTH MP-16-003-005-003/231-B
(ASAWATI) 		1716003005NRG24070520230014769 07/05/2023 dawarka bai 1716003005WL001028 dawarka bai 00089 CBIN0281043 1105 1105 Processed 15/05/2023 687951200 dawarkabai STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-005-003/308
(ASAWATI) 		1716003005NRG24070520230014771 07/05/2023 dhapu bai dhakad 1716003005WL001028 dhapu bai dhakad 00089 CBIN0281043 1105 1105 Processed 15/05/2023 687951200 dhapubaidhakad CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-005-003/335
(ASAWATI) 		1716003005NRG24070520230014846 07/05/2023 shankarlal 1716003005WL001033 shankarlal 00089 CBIN0281043 1105 1105 Processed 15/05/2023 687951200 shankarlal CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-005-003/349
(ASAWATI) 		1716003005NRG24070520230014848 07/05/2023 dasrath dhakad 1716003005WL001033 dasrath dhakad 00089 CBIN0281043 1105 1105 Processed 15/05/2023 687951200 dasrathdhakad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
148 GAROTH MP-16-003-005-003/350
(ASAWATI) 		1716003005NRG24070520230014849 07/05/2023 shyamu bai 1716003005WL001033 shyamu bai 00089 CBIN0281043 1105 1105 Processed 15/05/2023 687951200 shyamubai CENTRAL BANK OF INDIA(607115)
149 GAROTH MP-16-003-037-001/131
(HANUMANTIYA) 		1716003037NRG24070520230014384 07/05/2023 suman bai 1716003037WL001013 suman bai 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 sumanbai CENTRAL BANK OF INDIA(607115)
150 GAROTH MP-16-003-037-001/183
(HANUMANTIYA) 		1716003037NRG24070520230014387 07/05/2023 Harishankar Patidar 1716003037WL001013 Harishankar Patidar 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 HarishankarPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
151 GAROTH MP-16-003-037-001/248
(HANUMANTIYA) 		1716003037NRG24070520230014391 07/05/2023 ANOKH BAI 1716003037WL001013 ANOKH BAI 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 ANOKHBAI CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-037-001/261
(HANUMANTIYA) 		1716003037NRG24070520230014394 07/05/2023 satyanarayan 1716003037WL001013 satyanarayan 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 satyanarayan CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-037-001/320
(HANUMANTIYA) 		1716003037NRG24070520230014401 07/05/2023 kamlesh 1716003037WL001013 kamlesh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 kamlesh CENTRAL BANK OF INDIA(607115)
154 GAROTH MP-16-003-037-001/330
(HANUMANTIYA) 		1716003037NRG24070520230014406 07/05/2023 danu singh 1716003037WL001013 danu singh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 danusingh FINO PAYMENTS BANK LTD(608001)
155 GAROTH MP-16-003-037-001/332
(HANUMANTIYA) 		1716003037NRG24070520230014408 07/05/2023 ishwar lal 1716003037WL001013 ishwar lal 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 ishwarlal BANK OF BARODA(606985)
156 GAROTH MP-16-003-037-001/358
(HANUMANTIYA) 		1716003037NRG24070520230014415 07/05/2023 Pinki Bai 1716003037WL001013 Pinki Bai 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 PinkiBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
157 GAROTH MP-16-003-037-001/380
(HANUMANTIYA) 		1716003037NRG24070520230014329 07/05/2023 PREMNARAYAN 1716003037WL001011 PREMNARAYAN 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 PREMNARAYAN BANK OF INDIA(508505)
158 GAROTH MP-16-003-037-001/383
(HANUMANTIYA) 		1716003037NRG24070520230014333 07/05/2023 HARISHANKAR RAMPRASAD PATIDAR 1716003037WL001011 HARISHANKAR RAMPRASAD PATIDAR 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 HARISHANKARRAMPRASADPATIDAR CENTRAL BANK OF INDIA(607115)
159 GAROTH MP-16-003-037-001/385
(HANUMANTIYA) 		1716003037NRG24070520230014338 07/05/2023 babita 1716003037WL001011 babita 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 babita BANK OF BARODA(606985)
160 GAROTH MP-16-003-037-001/388
(HANUMANTIYA) 		1716003037NRG24070520230014341 07/05/2023 VARDICHAND PRAJAPATI 1716003037WL001011 VARDICHAND PRAJAPATI 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 VARDICHANDPRAJAPATI STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-037-001/392
(HANUMANTIYA) 		1716003037NRG24070520230014344 07/05/2023 Manju shram 1716003037WL001011 Manju shram 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 Manjushram FINO PAYMENTS BANK LTD(608001)
162 GAROTH MP-16-003-037-001/397
(HANUMANTIYA) 		1716003037NRG24070520230014347 07/05/2023 ramsingh 1716003037WL001011 ramsingh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 ramsingh CENTRAL BANK OF INDIA(607115)
163 GAROTH MP-16-003-037-001/412
(HANUMANTIYA) 		1716003037NRG24070520230014351 07/05/2023 Santosh Bai 1716003037WL001011 Santosh Bai 00089 CBIN0281043 1326 1326 Rejected 15/05/2023 687951200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 GAROTH MP-16-003-037-001/414
(HANUMANTIYA) 		1716003037NRG24070520230014354 07/05/2023 SHOBHARAM 1716003037WL001011 SHOBHARAM 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 SHOBHARAM CENTRAL BANK OF INDIA(607115)
165 GAROTH MP-16-003-037-001/415
(HANUMANTIYA) 		1716003037NRG24070520230014356 07/05/2023 VISHNULAL 1716003037WL001011 VISHNULAL 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 VISHNULAL CENTRAL BANK OF INDIA(607115)
166 GAROTH MP-16-003-037-001/417
(HANUMANTIYA) 		1716003037NRG24070520230014360 07/05/2023 VINOD PATIDAR 1716003037WL001011 VINOD PATIDAR 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 VINODPATIDAR STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-037-001/419
(HANUMANTIYA) 		1716003037NRG24070520230014365 07/05/2023 GORDHANLAL 1716003037WL001011 GORDHANLAL 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 GORDHANLAL CENTRAL BANK OF INDIA(607115)
168 GAROTH MP-16-003-037-001/419
(HANUMANTIYA) 		1716003037NRG24070520230014364 07/05/2023 MAHESHKUMAR 1716003037WL001011 MAHESHKUMAR 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
169 GAROTH MP-16-003-037-001/421
(HANUMANTIYA) 		1716003037NRG24070520230014369 07/05/2023 Krishna Bai 1716003037WL001011 Krishna Bai 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 KrishnaBai CENTRAL BANK OF INDIA(607115)
170 GAROTH MP-16-003-037-001/427
(HANUMANTIYA) 		1716003037NRG24070520230014277 07/05/2023 Sohan bai chandravasi 1716003037WL001010 Sohan bai chandravasi 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 Sohanbaichandravasi BANK OF BARODA(606985)
171 GAROTH MP-16-003-037-001/430
(HANUMANTIYA) 		1716003037NRG24070520230014278 07/05/2023 Bapusingh Gurjar 1716003037WL001010 Bapusingh Gurjar 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 BapusinghGurjar CENTRAL BANK OF INDIA(607115)
172 GAROTH MP-16-003-037-001/430
(HANUMANTIYA) 		1716003037NRG24070520230014279 07/05/2023 Nathu singh 1716003037WL001010 Nathu singh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 Nathusingh STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-037-001/432
(HANUMANTIYA) 		1716003037NRG24070520230014283 07/05/2023 Laleeta Bai 1716003037WL001010 Laleeta Bai 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 LaleetaBai CENTRAL BANK OF INDIA(607115)
174 GAROTH MP-16-003-037-001/437
(HANUMANTIYA) 		1716003037NRG24070520230014287 07/05/2023 Sarda Bai Patel 1716003037WL001010 Sarda Bai Patel 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 SardaBaiPatel CENTRAL BANK OF INDIA(607115)
175 GAROTH MP-16-003-037-001/437
(HANUMANTIYA) 		1716003037NRG24070520230014286 07/05/2023 Tofan Singh 1716003037WL001010 Tofan Singh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 TofanSingh CENTRAL BANK OF INDIA(607115)
176 GAROTH MP-16-003-037-001/438
(HANUMANTIYA) 		1716003037NRG24070520230014289 07/05/2023 kanku bai patel 1716003037WL001010 kanku bai patel 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 kankubaipatel CENTRAL BANK OF INDIA(607115)
177 GAROTH MP-16-003-037-001/440
(HANUMANTIYA) 		1716003037NRG24070520230014290 07/05/2023 Ramlal prajapat 1716003037WL001010 Ramlal prajapat 00089 CBIN0281043 1105 1105 Processed 15/05/2023 687951200 Ramlalprajapat CENTRAL BANK OF INDIA(607115)
178 GAROTH MP-16-003-037-001/446
(HANUMANTIYA) 		1716003037NRG24070520230014291 07/05/2023 Dasarath patel 1716003037WL001010 Dasarath patel 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 Dasarathpatel CENTRAL BANK OF INDIA(607115)
179 GAROTH MP-16-003-037-001/446
(HANUMANTIYA) 		1716003037NRG24070520230014292 07/05/2023 Radha Bai Patel 1716003037WL001010 Radha Bai Patel 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 RadhaBaiPatel CENTRAL BANK OF INDIA(607115)
180 GAROTH MP-16-003-037-001/448
(HANUMANTIYA) 		1716003037NRG24070520230014294 07/05/2023 Rekha bai 1716003037WL001010 Rekha bai 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 Rekhabai FINCARE SMALL FINANCE BANK LTD(608304)
181 GAROTH MP-16-003-037-001/452
(HANUMANTIYA) 		1716003037NRG24070520230014295 07/05/2023 Balram 1716003037WL001010 Balram 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 Balram BANK OF INDIA(508505)
182 GAROTH MP-16-003-037-001/454
(HANUMANTIYA) 		1716003037NRG24070520230014297 07/05/2023 Raghulal 1716003037WL001010 Raghulal 00089 CBIN0281043 1105 1105 Processed 15/05/2023 687951200 Raghulal CENTRAL BANK OF INDIA(607115)
183 GAROTH MP-16-003-037-001/455
(HANUMANTIYA) 		1716003037NRG24070520230014299 07/05/2023 Jagadish 1716003037WL001010 Jagadish 00089 CBIN0281043 1105 1105 Processed 15/05/2023 687951200 Jagadish CENTRAL BANK OF INDIA(607115)
184 GAROTH MP-16-003-037-001/455
(HANUMANTIYA) 		1716003037NRG24070520230014300 07/05/2023 Sheela Patidar 1716003037WL001010 Sheela Patidar 00089 CBIN0281043 1105 1105 Processed 15/05/2023 687951200 SheelaPatidar CENTRAL BANK OF INDIA(607115)
185 GAROTH MP-16-003-037-001/462
(HANUMANTIYA) 		1716003037NRG24070520230014302 07/05/2023 Anokhbai 1716003037WL001010 Anokhbai 00089 CBIN0281043 1105 1105 Processed 15/05/2023 687951200 Anokhbai STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-037-001/463
(HANUMANTIYA) 		1716003037NRG24070520230014303 07/05/2023 Prabhulal Patidar 1716003037WL001010 Prabhulal Patidar 00089 CBIN0281043 1105 1105 Processed 15/05/2023 687951200 PrabhulalPatidar STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-037-001/474
(HANUMANTIYA) 		1716003037NRG24070520230014308 07/05/2023 Santosh Bai 1716003037WL001010 Santosh Bai 00089 CBIN0281043 1105 1105 Processed 15/05/2023 687951200 SantoshBai BANK OF BARODA(606985)
188 GAROTH MP-16-003-037-001/476
(HANUMANTIYA) 		1716003037NRG24070520230014310 07/05/2023 Mukan bai 1716003037WL001010 Mukan bai 00089 CBIN0281043 1105 1105 Processed 15/05/2023 687951200 Mukanbai CENTRAL BANK OF INDIA(607115)
189 GAROTH MP-16-003-037-001/482
(HANUMANTIYA) 		1716003037NRG24070520230014315 07/05/2023 kaluram 1716003037WL001010 kaluram 00089 CBIN0281043 1105 1105 Processed 15/05/2023 687951200 kaluram CENTRAL BANK OF INDIA(607115)
190 GAROTH MP-16-003-037-001/489
(HANUMANTIYA) 		1716003037NRG24070520230014318 07/05/2023 sumitra bai 1716003037WL001010 sumitra bai 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 sumitrabai BANK OF BARODA(606985)
191 GAROTH MP-16-003-037-001/493
(HANUMANTIYA) 		1716003037NRG24070520230014319 07/05/2023 manohar lal 1716003037WL001010 manohar lal 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 manoharlal CENTRAL BANK OF INDIA(607115)
192 GAROTH MP-16-003-037-001/507
(HANUMANTIYA) 		1716003037NRG24070520230014324 07/05/2023 Savitri Bai Patidar 1716003037WL001010 Savitri Bai Patidar 00089 CBIN0281043 1326 1326 Processed 15/05/2023 687951200 SavitriBaiPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 64090 64090
193 GAROTH MP-16-003-061-001/445
(BANI) 		1716003061NRG24070520230014433 07/05/2023 Raju Rathoud 1716003061WL001016 Raju Rathoud 00089 CBIN0282030 1326 1326 Processed 15/05/2023 687951200 RajuRathoud CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
194 GAROTH MP-16-003-020-001/112-A
(CHIKNYA) 		1716003020NRG24070520230014457 07/05/2023 LABHU BAI LAXMAN SINGH 1716003020WL001019 LABHU BAI LAXMAN SINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 LABHUBAILAXMANSINGH CENTRAL BANK OF INDIA(607115)
195 GAROTH MP-16-003-020-001/112-B
(CHIKNYA) 		1716003020NRG24070520230014458 07/05/2023 ANGURBALA WO SHAMBHU SINGH CHOUHAN 1716003020WL001019 ANGURBALA WO SHAMBHU SINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 ANGURBALAWOSHAMBHUSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
196 GAROTH MP-16-003-020-001/124-C
(CHIKNYA) 		1716003020NRG24070520230014467 07/05/2023 Dashrathsingh 1716003020WL001019 Dashrathsingh 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 Dashrathsingh CENTRAL BANK OF INDIA(607115)
197 GAROTH MP-16-003-020-001/128
(CHIKNYA) 		1716003020NRG24070520230014472 07/05/2023 SHRWANSINGH 1716003020WL001019 SHRWANSINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 SHRWANSINGH CENTRAL BANK OF INDIA(607115)
198 GAROTH MP-16-003-020-001/159
(CHIKNYA) 		1716003020NRG24070520230014479 07/05/2023 DALE SINGH CHOUHAN SO UDESINGH 1716003020WL001019 DALE SINGH CHOUHAN SO UDESINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 DALESINGHCHOUHANSOUDESINGH BANK OF INDIA(508505)
199 GAROTH MP-16-003-020-001/182-A
(CHIKNYA) 		1716003020NRG24070520230014485 07/05/2023 Ranjeetsingh 1716003020WL001019 Ranjeetsingh 00089 CBIN0282539 1326 1326 Processed 16/05/2023 687951200 Ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 GAROTH MP-16-003-020-001/182-A
(CHIKNYA) 		1716003020NRG24070520230014484 07/05/2023 Shyamu bai 1716003020WL001019 Shyamu bai 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 Shyamubai BANK OF INDIA(508505)
201 GAROTH MP-16-003-020-001/193
(CHIKNYA) 		1716003020NRG24070520230014490 07/05/2023 RAMKUNWAR BAI WO SHIV SINGH 1716003020WL001019 RAMKUNWAR BAI WO SHIV SINGH 00089 CBIN0282539 1326 1326 Rejected 15/05/2023 687951200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 GAROTH MP-16-003-020-001/211
(CHIKNYA) 		1716003020NRG24070520230014497 07/05/2023 darbarsingh 1716003020WL001019 darbarsingh 00089 CBIN0282539 1326 1326 Processed 16/05/2023 687951200 darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 GAROTH MP-16-003-020-001/221
(CHIKNYA) 		1716003020NRG24070520230014499 07/05/2023 VAJE SINGH 1716003020WL001019 VAJE SINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 VAJESINGH CENTRAL BANK OF INDIA(607115)
204 GAROTH MP-16-003-020-001/239-B
(CHIKNYA) 		1716003020NRG24070520230014506 07/05/2023 Ishwarsingh 1716003020WL001019 Ishwarsingh 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 Ishwarsingh CENTRAL BANK OF INDIA(607115)
205 GAROTH MP-16-003-020-001/239-B
(CHIKNYA) 		1716003020NRG24070520230014507 07/05/2023 KUSHALSINGH 1716003020WL001019 KUSHALSINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 KUSHALSINGH CENTRAL BANK OF INDIA(607115)
206 GAROTH MP-16-003-020-001/239-C
(CHIKNYA) 		1716003020NRG24070520230014508 07/05/2023 TUFANSINGH 1716003020WL001019 TUFANSINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 TUFANSINGH CENTRAL BANK OF INDIA(607115)
207 GAROTH MP-16-003-020-001/24
(CHIKNYA) 		1716003020NRG24070520230014510 07/05/2023 SHAKAR SINGH 1716003020WL001019 SHAKAR SINGH 00089 CBIN0282539 1326 1326 Processed 16/05/2023 687951200 SHAKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 GAROTH MP-16-003-020-001/24
(CHIKNYA) 		1716003020NRG24070520230014509 07/05/2023 SHANKARSINGH CHOUHAN 1716003020WL001019 SHANKARSINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 16/05/2023 687951200 SHANKARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 GAROTH MP-16-003-020-001/240
(CHIKNYA) 		1716003020NRG24070520230014511 07/05/2023 MANSINGH CHOUHAN 1716003020WL001019 MANSINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 MANSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
210 GAROTH MP-16-003-020-001/240-A
(CHIKNYA) 		1716003020NRG24070520230014512 07/05/2023 KAMAL SINGH RAM SINGH CHOUHAN 1716003020WL001019 KAMAL SINGH RAM SINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 KAMALSINGHRAMSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
211 GAROTH MP-16-003-020-001/240-B
(CHIKNYA) 		1716003020NRG24070520230014513 07/05/2023 KAN SINGH BALU SINGH 1716003020WL001019 KAN SINGH BALU SINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 KANSINGHBALUSINGH CENTRAL BANK OF INDIA(607115)
212 GAROTH MP-16-003-020-001/246-A
(CHIKNYA) 		1716003020NRG24070520230014515 07/05/2023 pankaj parjapat 1716003020WL001019 pankaj parjapat 00089 CBIN0282539 1326 1326 Processed 16/05/2023 687951200 pankajparjapat INDIA POST PAYMENTS BANK LIMITED(508528)
213 GAROTH MP-16-003-020-001/280-A
(CHIKNYA) 		1716003020NRG24070520230014540 07/05/2023 VINOD BAI 1716003020WL001019 VINOD BAI 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 VINODBAI CENTRAL BANK OF INDIA(607115)
214 GAROTH MP-16-003-020-001/280-A
(CHIKNYA) 		1716003020NRG24070520230014539 07/05/2023 VINOD BAI 1716003020WL001019 VINOD BAI 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 VINODBAI PUNJAB NATIONAL BANK(508568)
215 GAROTH MP-16-003-020-001/280-C
(CHIKNYA) 		1716003020NRG24070520230014542 07/05/2023 VISHNU BAI UMRAV SINGH 1716003020WL001019 VISHNU BAI UMRAV SINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 VISHNUBAIUMRAVSINGH CENTRAL BANK OF INDIA(607115)
216 GAROTH MP-16-003-020-001/29-A
(CHIKNYA) 		1716003020NRG24070520230014545 07/05/2023 Govind 1716003020WL001019 Govind 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 Govind CENTRAL BANK OF INDIA(607115)
217 GAROTH MP-16-003-020-001/290-C
(CHIKNYA) 		1716003020NRG24070520230014547 07/05/2023 GOVIND SINGH CHOUHAN 1716003020WL001019 GOVIND SINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 GOVINDSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
218 GAROTH MP-16-003-020-001/292
(CHIKNYA) 		1716003020NRG24070520230014548 07/05/2023 GUDDALAL SEN 1716003020WL001019 GUDDALAL SEN 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 GUDDALALSEN STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-020-001/300-A
(CHIKNYA) 		1716003020NRG24070520230014552 07/05/2023 HOKAM SINGH SO GOPI SINGH 1716003020WL001019 HOKAM SINGH SO GOPI SINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 HOKAMSINGHSOGOPISINGH CENTRAL BANK OF INDIA(607115)
220 GAROTH MP-16-003-020-001/314
(CHIKNYA) 		1716003020NRG24070520230014567 07/05/2023 BADRI SINGH 1716003020WL001019 BADRI SINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 BADRISINGH BANK OF INDIA(508505)
221 GAROTH MP-16-003-020-001/314-A
(CHIKNYA) 		1716003020NRG24070520230014568 07/05/2023 DHUM SINGH CHOUHAN SO BADRISINGH 1716003020WL001019 DHUM SINGH CHOUHAN SO BADRISINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 DHUMSINGHCHOUHANSOBADRISINGH BANK OF INDIA(508505)
222 GAROTH MP-16-003-020-001/315-A
(CHIKNYA) 		1716003020NRG24070520230014569 07/05/2023 SHYAMSINGH 1716003020WL001019 SHYAMSINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
223 GAROTH MP-16-003-020-001/317-C
(CHIKNYA) 		1716003020NRG24070520230014575 07/05/2023 SUMITRA DO LALSINGH 1716003020WL001019 SUMITRA DO LALSINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 SUMITRADOLALSINGH CENTRAL BANK OF INDIA(607115)
224 GAROTH MP-16-003-020-001/331-B
(CHIKNYA) 		1716003020NRG24070520230014582 07/05/2023 SANGITA BAI WO KAMAL SINGH 1716003020WL001019 SANGITA BAI WO KAMAL SINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 SANGITABAIWOKAMALSINGH CENTRAL BANK OF INDIA(607115)
225 GAROTH MP-16-003-020-001/339-D
(CHIKNYA) 		1716003020NRG24070520230014588 07/05/2023 ASHA KUNWAR 1716003020WL001019 ASHA KUNWAR 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 ASHAKUNWAR CENTRAL BANK OF INDIA(607115)
226 GAROTH MP-16-003-020-001/371-A
(CHIKNYA) 		1716003020NRG24070520230014598 07/05/2023 BHAGWAN SINGH 1716003020WL001019 BHAGWAN SINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
227 GAROTH MP-16-003-020-001/382-A
(CHIKNYA) 		1716003020NRG24070520230014603 07/05/2023 shyamsingh 1716003020WL001019 shyamsingh 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 shyamsingh CENTRAL BANK OF INDIA(607115)
228 GAROTH MP-16-003-020-001/420
(CHIKNYA) 		1716003020NRG24070520230014617 07/05/2023 ARJUNSINGH 1716003020WL001019 ARJUNSINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
229 GAROTH MP-16-003-020-001/420-A
(CHIKNYA) 		1716003020NRG24070520230014618 07/05/2023 GANGASINGH SO KALUSINGH CHOUHAN 1716003020WL001019 GANGASINGH SO KALUSINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 GANGASINGHSOKALUSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
230 GAROTH MP-16-003-020-001/442
(CHIKNYA) 		1716003020NRG24070520230014621 07/05/2023 BAHADUR SINGH 1716003020WL001019 BAHADUR SINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 BAHADURSINGH STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-020-001/442
(CHIKNYA) 		1716003020NRG24070520230014622 07/05/2023 KALUSINGH 1716003020WL001019 KALUSINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 KALUSINGH CENTRAL BANK OF INDIA(607115)
232 GAROTH MP-16-003-020-001/446
(CHIKNYA) 		1716003020NRG24070520230014623 07/05/2023 TULSIRAM VYAS 1716003020WL001019 TULSIRAM VYAS 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 TULSIRAMVYAS CENTRAL BANK OF INDIA(607115)
233 GAROTH MP-16-003-020-001/446-B
(CHIKNYA) 		1716003020NRG24070520230014624 07/05/2023 LAKHAN SO SHANTILAL VYAS 1716003020WL001019 LAKHAN SO SHANTILAL VYAS 00089 CBIN0282539 1326 1326 Processed 16/05/2023 687951200 LAKHANSOSHANTILALVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
234 GAROTH MP-16-003-020-001/458
(CHIKNYA) 		1716003020NRG24070520230014626 07/05/2023 diwansingh 1716003020WL001019 diwansingh 00089 CBIN0282539 1326 1326 Processed 16/05/2023 687951200 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 GAROTH MP-16-003-020-001/472
(CHIKNYA) 		1716003020NRG24070520230014634 07/05/2023 GOKULSINGH PARIHAR 1716003020WL001019 GOKULSINGH PARIHAR 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 GOKULSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
236 GAROTH MP-16-003-020-001/497-B
(CHIKNYA) 		1716003020NRG24070520230014641 07/05/2023 HEMKUNWAR BAI WO NARAYANSINGH 1716003020WL001019 HEMKUNWAR BAI WO NARAYANSINGH 00089 CBIN0282539 1326 1326 Processed 16/05/2023 687951200 HEMKUNWARBAIWONARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 GAROTH MP-16-003-020-001/58-B
(CHIKNYA) 		1716003020NRG24070520230014649 07/05/2023 NIRMALA BAI CHOUHAN 1716003020WL001019 NIRMALA BAI CHOUHAN 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 NIRMALABAICHOUHAN CENTRAL BANK OF INDIA(607115)
238 GAROTH MP-16-003-020-001/80
(CHIKNYA) 		1716003020NRG24070520230014654 07/05/2023 SHANKAR SINGH SO TUFAN SINGH 1716003020WL001019 SHANKAR SINGH SO TUFAN SINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 SHANKARSINGHSOTUFANSINGH CENTRAL BANK OF INDIA(607115)
239 GAROTH MP-16-003-020-001/80-B
(CHIKNYA) 		1716003020NRG24070520230014656 07/05/2023 HARKUNWAR BAI 1716003020WL001019 HARKUNWAR BAI 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 HARKUNWARBAI CENTRAL BANK OF INDIA(607115)
240 GAROTH MP-16-003-020-001/81-D
(CHIKNYA) 		1716003020NRG24070520230014659 07/05/2023 SHILPI BAI WO VIKRAM SINGH 1716003020WL001019 SHILPI BAI WO VIKRAM SINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 SHILPIBAIWOVIKRAMSINGH STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-020-001/82-B
(CHIKNYA) 		1716003020NRG24070520230014660 07/05/2023 SHAMBHUSINGH SO NARAYANSINGH 1716003020WL001019 SHAMBHUSINGH SO NARAYANSINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 SHAMBHUSINGHSONARAYANSINGH STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-020-001/83
(CHIKNYA) 		1716003020NRG24070520230014662 07/05/2023 GOVIND SINGH 1716003020WL001019 GOVIND SINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
243 GAROTH MP-16-003-020-001/85
(CHIKNYA) 		1716003020NRG24070520230014666 07/05/2023 priynaka 1716003020WL001019 priynaka 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 priynaka STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-020-001/85
(CHIKNYA) 		1716003020NRG24070520230014665 07/05/2023 santoshbai 1716003020WL001019 santoshbai 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 santoshbai CENTRAL BANK OF INDIA(607115)
245 GAROTH MP-16-003-020-001/86
(CHIKNYA) 		1716003020NRG24070520230014668 07/05/2023 JAGDISH TAILOR 1716003020WL001019 JAGDISH TAILOR 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 JAGDISHTAILOR CENTRAL BANK OF INDIA(607115)
246 GAROTH MP-16-003-020-001/89-A
(CHIKNYA) 		1716003020NRG24070520230014674 07/05/2023 VISHNU 1716003020WL001019 VISHNU 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 VISHNU CENTRAL BANK OF INDIA(607115)
247 GAROTH MP-16-003-020-001/89-B
(CHIKNYA) 		1716003020NRG24070520230014675 07/05/2023 KALURAM 1716003020WL001019 KALURAM 00089 CBIN0282539 1326 1326 Processed 16/05/2023 687951200 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 GAROTH MP-16-003-020-001/92-A
(CHIKNYA) 		1716003020NRG24070520230014678 07/05/2023 shyamubai 1716003020WL001019 shyamubai 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 shyamubai CENTRAL BANK OF INDIA(607115)
249 GAROTH MP-16-003-020-001/94-D
(CHIKNYA) 		1716003020NRG24070520230014684 07/05/2023 NARENDRASINGH CHOUHAN 1716003020WL001019 NARENDRASINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 16/05/2023 687951200 NARENDRASINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 GAROTH MP-16-003-020-002/114-A
(CHIKNYA) 		1716003020NRG24070520230014685 07/05/2023 BAHADURSINGH 1716003020WL001019 BAHADURSINGH 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 BAHADURSINGH BANK OF BARODA(606985)
251 GAROTH MP-16-003-037-001/258
(HANUMANTIYA) 		1716003037NRG24070520230014392 07/05/2023 kialash 1716003037WL001013 kialash 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 kialash CENTRAL BANK OF INDIA(607115)
252 GAROTH MP-16-003-037-001/326
(HANUMANTIYA) 		1716003037NRG24070520230014404 07/05/2023 SHANKAR LAL 1716003037WL001013 SHANKAR LAL 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 SHANKARLAL CENTRAL BANK OF INDIA(607115)
253 GAROTH MP-16-003-037-001/413
(HANUMANTIYA) 		1716003037NRG24070520230014352 07/05/2023 Shrikishan patidar 1716003037WL001011 Shrikishan patidar 00089 CBIN0282539 1326 1326 Processed 15/05/2023 687951200 Shrikishanpatidar BANK OF INDIA(508505)
254 GAROTH MP-16-003-037-001/477
(HANUMANTIYA) 		1716003037NRG24070520230014312 07/05/2023 Monika 1716003037WL001010 Monika 00089 CBIN0282539 1105 1105 Processed 15/05/2023 687951200 Monika CENTRAL BANK OF INDIA(607115)
SubTotal 80665 80665
255 GAROTH MP-16-003-061-001/80
(BANI) 		1716003061NRG24070520230014436 07/05/2023 mahesh 1716003061WL001016 mahesh 00089 CBIN0282628 1326 1326 Processed 15/05/2023 687951200 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
256 GAROTH MP-16-003-020-001/19-A
(CHIKNYA) 		1716003020NRG24070520230014489 07/05/2023 SANGITABAI 1716003020WL001019 SANGITABAI 00415 SBIN0017113 1326 1326 Processed 15/05/2023 687951200 SANGITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
257 GAROTH MP-16-003-020-001/104-A
(CHIKNYA) 		1716003020NRG24070520230014456 07/05/2023 AMRATBAI 1716003020WL001019 AMRATBAI 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 AMRATBAI BANK OF INDIA(508505)
258 GAROTH MP-16-003-020-001/104-A
(CHIKNYA) 		1716003020NRG24070520230014455 07/05/2023 UMRAVSINGH 1716003020WL001019 UMRAVSINGH 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 UMRAVSINGH STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-020-001/124-D
(CHIKNYA) 		1716003020NRG24070520230014468 07/05/2023 DEVASHBAI BADRISINGH SONDHIYA 1716003020WL001019 DEVASHBAI BADRISINGH SONDHIYA 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 DEVASHBAIBADRISINGHSONDHIYA STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-020-001/126
(CHIKNYA) 		1716003020NRG24070520230014470 07/05/2023 SOHAN LAL VYAS 1716003020WL001019 SOHAN LAL VYAS 00415 SBIN0030058 1326 1326 Processed 16/05/2023 687951200 SOHANLALVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
261 GAROTH MP-16-003-020-001/128-B
(CHIKNYA) 		1716003020NRG24070520230014473 07/05/2023 Pinki 1716003020WL001019 Pinki 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 Pinki STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-020-001/161
(CHIKNYA) 		1716003020NRG24070520230014480 07/05/2023 DEELIPSINGH 1716003020WL001019 DEELIPSINGH 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 DEELIPSINGH STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-020-001/256-A
(CHIKNYA) 		1716003020NRG24070520230014518 07/05/2023 Lal Kunwar 1716003020WL001019 Lal Kunwar 00415 SBIN0030058 1326 1326 Processed 16/05/2023 687951200 LalKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
264 GAROTH MP-16-003-020-001/259
(CHIKNYA) 		1716003020NRG24070520230014525 07/05/2023 GOVERDHAN SINGH 1716003020WL001019 GOVERDHAN SINGH 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 GOVERDHANSINGH CENTRAL BANK OF INDIA(607115)
265 GAROTH MP-16-003-020-001/265-B
(CHIKNYA) 		1716003020NRG24070520230014529 07/05/2023 BABLIBAI KAISHARSINGH 1716003020WL001019 BABLIBAI KAISHARSINGH 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 BABLIBAIKAISHARSINGH STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-020-001/267
(CHIKNYA) 		1716003020NRG24070520230014531 07/05/2023 rahul PRAJAPAT 1716003020WL001019 rahul PRAJAPAT 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 rahulPRAJAPAT STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-020-001/292-A
(CHIKNYA) 		1716003020NRG24070520230014549 07/05/2023 Shankarsingh 1716003020WL001019 Shankarsingh 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 Shankarsingh STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-020-001/300-C
(CHIKNYA) 		1716003020NRG24070520230014554 07/05/2023 GOPI SINGH KARAN SINGH CHOUHAN 1716003020WL001019 GOPI SINGH KARAN SINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 GOPISINGHKARANSINGHCHOUHAN STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-020-001/305-D
(CHIKNYA) 		1716003020NRG24070520230014561 07/05/2023 SUMITRA KUNWAR 1716003020WL001019 SUMITRA KUNWAR 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 SUMITRAKUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 GAROTH MP-16-003-020-001/312-A
(CHIKNYA) 		1716003020NRG24070520230014566 07/05/2023 Ishwarsingh 1716003020WL001019 Ishwarsingh 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 Ishwarsingh STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-020-001/317
(CHIKNYA) 		1716003020NRG24070520230014574 07/05/2023 GUUDDIBAI CHOUHAN 1716003020WL001019 GUUDDIBAI CHOUHAN 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 GUUDDIBAICHOUHAN STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-020-001/317-D
(CHIKNYA) 		1716003020NRG24070520230014576 07/05/2023 FULKUWAR GANGARAM SONDHIYA 1716003020WL001019 FULKUWAR GANGARAM SONDHIYA 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 FULKUWARGANGARAMSONDHIYA STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-020-001/344-A
(CHIKNYA) 		1716003020NRG24070520230014592 07/05/2023 bhupendrsingh 1716003020WL001019 bhupendrsingh 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 bhupendrsingh STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-020-001/344-C
(CHIKNYA) 		1716003020NRG24070520230014593 07/05/2023 Badrisingh 1716003020WL001019 Badrisingh 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 Badrisingh BANK OF INDIA(508505)
275 GAROTH MP-16-003-020-001/372-A
(CHIKNYA) 		1716003020NRG24070520230014599 07/05/2023 JANAS BAI 1716003020WL001019 JANAS BAI 00415 SBIN0030058 1326 1326 Processed 16/05/2023 687951200 JANASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 GAROTH MP-16-003-020-001/375
(CHIKNYA) 		1716003020NRG24070520230014600 07/05/2023 vikram singh 1716003020WL001019 vikram singh 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 vikramsingh STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-020-001/375-A
(CHIKNYA) 		1716003020NRG24070520230014601 07/05/2023 RAJABAI VIKRAMSINGH CHOUHAN 1716003020WL001019 RAJABAI VIKRAMSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 RAJABAIVIKRAMSINGHCHOUHAN STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-020-001/381
(CHIKNYA) 		1716003020NRG24070520230014602 07/05/2023 mukesh kumar 1716003020WL001019 mukesh kumar 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 mukeshkumar PUNJAB NATIONAL BANK(508568)
279 GAROTH MP-16-003-020-001/387
(CHIKNYA) 		1716003020NRG24070520230014607 07/05/2023 SHIVSINGH CHOUHAN 1716003020WL001019 SHIVSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 16/05/2023 687951200 SHIVSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 GAROTH MP-16-003-020-001/392-B
(CHIKNYA) 		1716003020NRG24070520230014613 07/05/2023 SANTOSH 1716003020WL001019 SANTOSH 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 SANTOSH STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-020-001/392-C
(CHIKNYA) 		1716003020NRG24070520230014614 07/05/2023 ANITABAI MUKESH DANGARH 1716003020WL001019 ANITABAI MUKESH DANGARH 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 ANITABAIMUKESHDANGARH STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-020-001/467
(CHIKNYA) 		1716003020NRG24070520230014632 07/05/2023 DURGESHSINGH 1716003020WL001019 DURGESHSINGH 00415 SBIN0030058 1326 1326 Processed 16/05/2023 687951200 DURGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 GAROTH MP-16-003-020-001/469
(CHIKNYA) 		1716003020NRG24070520230014633 07/05/2023 Dhrasingh 1716003020WL001019 Dhrasingh 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 Dhrasingh PUNJAB NATIONAL BANK(508568)
284 GAROTH MP-16-003-020-001/472
(CHIKNYA) 		1716003020NRG24070520230014635 07/05/2023 Rekhabai Parihar 1716003020WL001019 Rekhabai Parihar 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 RekhabaiParihar STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-020-001/490
(CHIKNYA) 		1716003020NRG24070520230014637 07/05/2023 Pappusingh 1716003020WL001019 Pappusingh 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 Pappusingh STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-020-001/494
(CHIKNYA) 		1716003020NRG24070520230014638 07/05/2023 Dhoomsingh 1716003020WL001019 Dhoomsingh 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 Dhoomsingh STATE BANK OF INDIA(508548)
287 GAROTH MP-16-003-020-001/58-A
(CHIKNYA) 		1716003020NRG24070520230014648 07/05/2023 ISWARSINGH 1716003020WL001019 ISWARSINGH 00415 SBIN0030058 1326 1326 Processed 16/05/2023 687951200 ISWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 GAROTH MP-16-003-020-001/58-C
(CHIKNYA) 		1716003020NRG24070520230014650 07/05/2023 GOPALSINGH GANGASINGH 1716003020WL001019 GOPALSINGH GANGASINGH 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 GOPALSINGHGANGASINGH STATE BANK OF INDIA(508548)
289 GAROTH MP-16-003-020-001/65-A
(CHIKNYA) 		1716003020NRG24070520230014653 07/05/2023 DULESINGH 1716003020WL001019 DULESINGH 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 DULESINGH STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-020-001/81-B
(CHIKNYA) 		1716003020NRG24070520230014657 07/05/2023 RAMKUVARBAI CHOUHAN 1716003020WL001019 RAMKUVARBAI CHOUHAN 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 RAMKUVARBAICHOUHAN STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-020-001/83
(CHIKNYA) 		1716003020NRG24070520230014661 07/05/2023 DHARSINGH CHOUHAN 1716003020WL001019 DHARSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 DHARSINGHCHOUHAN STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-020-001/85-A
(CHIKNYA) 		1716003020NRG24070520230014667 07/05/2023 NITU RAJESH DARJI 1716003020WL001019 NITU RAJESH DARJI 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 NITURAJESHDARJI STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-037-001/392
(HANUMANTIYA) 		1716003037NRG24070520230014343 07/05/2023 ISHWAR LAL TIWARI 1716003037WL001011 ISHWAR LAL TIWARI 00415 SBIN0030058 1326 1326 Processed 15/05/2023 687951200 ISHWARLALTIWARI AU SMALL FINANCE BANK LTD(608088)
294 GAROTH MP-16-003-067-001/951
(BARKHEDAGANGASA) 		1716003067NRG24070520230014377 07/05/2023 RAMGOPAL 1716003067WL001012 RAMGOPAL 00415 SBIN0030058 1547 1547 Processed 15/05/2023 687951200 RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 50609 50609
295 GAROTH MP-16-003-020-001/86-C
(CHIKNYA) 		1716003020NRG24070520230014671 07/05/2023 PRIYANKA DO KANHIYALAL 1716003020WL001019 PRIYANKA DO KANHIYALAL 00415 SBIN0030160 1326 1326 Processed 15/05/2023 687951200 PRIYANKADOKANHIYALAL STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-037-001/384
(HANUMANTIYA) 		1716003037NRG24070520230014336 07/05/2023 Nutan patidar 1716003037WL001011 Nutan patidar 00415 SBIN0030160 1326 1326 Processed 15/05/2023 687951200 Nutanpatidar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
297 GAROTH MP-16-003-020-001/112-C
(CHIKNYA) 		1716003020NRG24070520230014459 07/05/2023 SHAMBHU SINGH SO LAXMAN SINGH CHOUHAN 1716003020WL001019 SHAMBHU SINGH SO LAXMAN SINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 SHAMBHUSINGHSOLAXMANSINGHCHOUHAN STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-020-001/124-B
(CHIKNYA) 		1716003020NRG24070520230014466 07/05/2023 BADRISINGH UMRAVSINGH CHOUHAN 1716003020WL001019 BADRISINGH UMRAVSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 BADRISINGHUMRAVSINGHCHOUHAN STATE BANK OF INDIA(508548)
299 GAROTH MP-16-003-020-001/126
(CHIKNYA) 		1716003020NRG24070520230014469 07/05/2023 SOHAN LAL VYAS 1716003020WL001019 SOHAN LAL VYAS 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 SOHANLALVYAS STATE BANK OF INDIA(508548)
300 GAROTH MP-16-003-020-001/142
(CHIKNYA) 		1716003020NRG24070520230014475 07/05/2023 bharat singh 1716003020WL001019 bharat singh 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 bharatsingh STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-020-001/152
(CHIKNYA) 		1716003020NRG24070520230014478 07/05/2023 SHANKAR SINGH 1716003020WL001019 SHANKAR SINGH 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 SHANKARSINGH STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-020-001/163
(CHIKNYA) 		1716003020NRG24070520230014482 07/05/2023 Labhubai 1716003020WL001019 Labhubai 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 Labhubai STATE BANK OF INDIA(508548)
303 GAROTH MP-16-003-020-001/163
(CHIKNYA) 		1716003020NRG24070520230014481 07/05/2023 NEPALSINGH CHOUHAN 1716003020WL001019 NEPALSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 NEPALSINGHCHOUHAN STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-020-001/184
(CHIKNYA) 		1716003020NRG24070520230014487 07/05/2023 BAGHATBAI CHOUHAN 1716003020WL001019 BAGHATBAI CHOUHAN 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 BAGHATBAICHOUHAN STATE BANK OF INDIA(508548)
305 GAROTH MP-16-003-020-001/184
(CHIKNYA) 		1716003020NRG24070520230014488 07/05/2023 LAXMANSINGH CHOUHAN 1716003020WL001019 LAXMANSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 LAXMANSINGHCHOUHAN STATE BANK OF INDIA(508548)
306 GAROTH MP-16-003-020-001/206
(CHIKNYA) 		1716003020NRG24070520230014493 07/05/2023 bagdusingh 1716003020WL001019 bagdusingh 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 bagdusingh STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-020-001/210
(CHIKNYA) 		1716003020NRG24070520230014495 07/05/2023 MUKESH NATHULAL SEN 1716003020WL001019 MUKESH NATHULAL SEN 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 MUKESHNATHULALSEN STATE BANK OF INDIA(508548)
308 GAROTH MP-16-003-020-001/211
(CHIKNYA) 		1716003020NRG24070520230014496 07/05/2023 GABSINGH CHOUHAN 1716003020WL001019 GABSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 GABSINGHCHOUHAN STATE BANK OF INDIA(508548)
309 GAROTH MP-16-003-020-001/221
(CHIKNYA) 		1716003020NRG24070520230014501 07/05/2023 RANJEETSINGH CHOUHAN 1716003020WL001019 RANJEETSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 RANJEETSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
310 GAROTH MP-16-003-020-001/246
(CHIKNYA) 		1716003020NRG24070520230014514 07/05/2023 BHULIABHI 1716003020WL001019 BHULIABHI 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 BHULIABHI STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-020-001/249
(CHIKNYA) 		1716003020NRG24070520230014516 07/05/2023 PANKAJKUMAR SEN 1716003020WL001019 PANKAJKUMAR SEN 00415 SBIN0030198 1326 1326 Processed 16/05/2023 687951200 PANKAJKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
312 GAROTH MP-16-003-020-001/257-A
(CHIKNYA) 		1716003020NRG24070520230014519 07/05/2023 keshar 1716003020WL001019 keshar 00415 SBIN0030198 1326 1326 Processed 16/05/2023 687951200 keshar INDIA POST PAYMENTS BANK LIMITED(508528)
313 GAROTH MP-16-003-020-001/258
(CHIKNYA) 		1716003020NRG24070520230014523 07/05/2023 SHANKARSINGH CHOUHAN 1716003020WL001019 SHANKARSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 SHANKARSINGHCHOUHAN STATE BANK OF INDIA(508548)
314 GAROTH MP-16-003-020-001/263
(CHIKNYA) 		1716003020NRG24070520230014527 07/05/2023 GOPALSINGH CHOUHAN 1716003020WL001019 GOPALSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 GOPALSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
315 GAROTH MP-16-003-020-001/274
(CHIKNYA) 		1716003020NRG24070520230014533 07/05/2023 LAXMANSINGH CHOUHAN 1716003020WL001019 LAXMANSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 LAXMANSINGHCHOUHAN STATE BANK OF INDIA(508548)
316 GAROTH MP-16-003-020-001/280
(CHIKNYA) 		1716003020NRG24070520230014537 07/05/2023 KALUSINGH CHOUHAN 1716003020WL001019 KALUSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 KALUSINGHCHOUHAN STATE BANK OF INDIA(508548)
317 GAROTH MP-16-003-020-001/292-B
(CHIKNYA) 		1716003020NRG24070520230014550 07/05/2023 Shripaal 1716003020WL001019 Shripaal 00415 SBIN0030198 1326 1326 Processed 16/05/2023 687951200 Shripaal INDIA POST PAYMENTS BANK LIMITED(508528)
318 GAROTH MP-16-003-020-001/295
(CHIKNYA) 		1716003020NRG24070520230014551 07/05/2023 NARAYANSINGH 1716003020WL001019 NARAYANSINGH 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 NARAYANSINGH STATE BANK OF INDIA(508548)
319 GAROTH MP-16-003-020-001/305
(CHIKNYA) 		1716003020NRG24070520230014557 07/05/2023 KRIPALSINGH SO RAJPUT 1716003020WL001019 KRIPALSINGH SO RAJPUT 00415 SBIN0030198 1326 1326 Processed 16/05/2023 687951200 KRIPALSINGHSORAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
320 GAROTH MP-16-003-020-001/310
(CHIKNYA) 		1716003020NRG24070520230014562 07/05/2023 NARAYANSINGH CHOUHAN 1716003020WL001019 NARAYANSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 16/05/2023 687951200 NARAYANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 GAROTH MP-16-003-020-001/317
(CHIKNYA) 		1716003020NRG24070520230014573 07/05/2023 LALSINGH CHOUHAN 1716003020WL001019 LALSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 LALSINGHCHOUHAN STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-020-001/320
(CHIKNYA) 		1716003020NRG24070520230014577 07/05/2023 KALUSINGH BHAGWANSINGH 1716003020WL001019 KALUSINGH BHAGWANSINGH 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 KALUSINGHBHAGWANSINGH STATE BANK OF INDIA(508548)
323 GAROTH MP-16-003-020-001/323
(CHIKNYA) 		1716003020NRG24070520230014580 07/05/2023 pankaj kumar vyas 1716003020WL001019 pankaj kumar vyas 00415 SBIN0030198 1326 1326 Processed 16/05/2023 687951200 pankajkumarvyas INDIA POST PAYMENTS BANK LIMITED(508528)
324 GAROTH MP-16-003-020-001/323
(CHIKNYA) 		1716003020NRG24070520230014578 07/05/2023 SATYNARAYAN vyas 1716003020WL001019 SATYNARAYAN vyas 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 SATYNARAYANvyas STATE BANK OF INDIA(508548)
325 GAROTH MP-16-003-020-001/323
(CHIKNYA) 		1716003020NRG24070520230014579 07/05/2023 tukla bai vyas 1716003020WL001019 tukla bai vyas 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 tuklabaivyas STATE BANK OF INDIA(508548)
326 GAROTH MP-16-003-020-001/331
(CHIKNYA) 		1716003020NRG24070520230014581 07/05/2023 MADANSINGH CHOUHAN 1716003020WL001019 MADANSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 MADANSINGHCHOUHAN STATE BANK OF INDIA(508548)
327 GAROTH MP-16-003-020-001/339-A
(CHIKNYA) 		1716003020NRG24070520230014585 07/05/2023 GOPALSINGH NATHUSINGH CHOUHAN 1716003020WL001019 GOPALSINGH NATHUSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 GOPALSINGHNATHUSINGHCHOUHAN BANK OF INDIA(508505)
328 GAROTH MP-16-003-020-001/340
(CHIKNYA) 		1716003020NRG24070520230014590 07/05/2023 UMRAVSINGH CHOUHAN 1716003020WL001019 UMRAVSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 UMRAVSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
329 GAROTH MP-16-003-020-001/368-C
(CHIKNYA) 		1716003020NRG24070520230014597 07/05/2023 GOKULSINGH PANWAR 1716003020WL001019 GOKULSINGH PANWAR 00415 SBIN0030198 1326 1326 Processed 16/05/2023 687951200 GOKULSINGHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 GAROTH MP-16-003-020-001/390-A
(CHIKNYA) 		1716003020NRG24070520230014609 07/05/2023 MEHARBAANSINGH 1716003020WL001019 MEHARBAANSINGH 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 MEHARBAANSINGH STATE BANK OF INDIA(508548)
331 GAROTH MP-16-003-020-001/392-A
(CHIKNYA) 		1716003020NRG24070520230014612 07/05/2023 MUKESH DANGAR 1716003020WL001019 MUKESH DANGAR 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 MUKESHDANGAR NARMADA JHABUA GRAMIN BANK(508515)
332 GAROTH MP-16-003-020-001/465
(CHIKNYA) 		1716003020NRG24070520230014631 07/05/2023 GOPALSINGH 1716003020WL001019 GOPALSINGH 00415 SBIN0030198 1326 1326 Processed 16/05/2023 687951200 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 GAROTH MP-16-003-020-001/498
(CHIKNYA) 		1716003020NRG24070520230014642 07/05/2023 GOPAL PRAJAPAT 1716003020WL001019 GOPAL PRAJAPAT 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 GOPALPRAJAPAT STATE BANK OF INDIA(508548)
334 GAROTH MP-16-003-020-001/55
(CHIKNYA) 		1716003020NRG24070520230014645 07/05/2023 Mohanlal Meghwal 1716003020WL001019 Mohanlal Meghwal 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 MohanlalMeghwal NARMADA JHABUA GRAMIN BANK(508515)
335 GAROTH MP-16-003-020-001/55
(CHIKNYA) 		1716003020NRG24070520230014646 07/05/2023 Suganabai Meghwal 1716003020WL001019 Suganabai Meghwal 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 SuganabaiMeghwal STATE BANK OF INDIA(508548)
336 GAROTH MP-16-003-020-001/61
(CHIKNYA) 		1716003020NRG24070520230014651 07/05/2023 DOOMSINGH 1716003020WL001019 DOOMSINGH 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 DOOMSINGH BANK OF INDIA(508505)
337 GAROTH MP-16-003-020-001/65
(CHIKNYA) 		1716003020NRG24070520230014652 07/05/2023 shankarsingh 1716003020WL001019 shankarsingh 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 shankarsingh STATE BANK OF INDIA(508548)
338 GAROTH MP-16-003-020-001/84
(CHIKNYA) 		1716003020NRG24070520230014664 07/05/2023 KANSINGH 1716003020WL001019 KANSINGH 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 KANSINGH BANK OF INDIA(508505)
339 GAROTH MP-16-003-020-001/86-A
(CHIKNYA) 		1716003020NRG24070520230014669 07/05/2023 GANGARAM GOVERDHANLAL TAILOR 1716003020WL001019 GANGARAM GOVERDHANLAL TAILOR 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 GANGARAMGOVERDHANLALTAILOR STATE BANK OF INDIA(508548)
340 GAROTH MP-16-003-020-001/89
(CHIKNYA) 		1716003020NRG24070520230014673 07/05/2023 RAMNARAYAN TAILOR 1716003020WL001019 RAMNARAYAN TAILOR 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 RAMNARAYANTAILOR STATE BANK OF INDIA(508548)
341 GAROTH MP-16-003-020-001/89-D
(CHIKNYA) 		1716003020NRG24070520230014676 07/05/2023 RADHIKA TAILOR 1716003020WL001019 RADHIKA TAILOR 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 RADHIKATAILOR STATE BANK OF INDIA(508548)
342 GAROTH MP-16-003-020-001/94
(CHIKNYA) 		1716003020NRG24070520230014682 07/05/2023 kalusingh 1716003020WL001019 kalusingh 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 kalusingh STATE BANK OF INDIA(508548)
343 GAROTH MP-16-003-036-002/52
(VISHANYA) 		1716003036NRG24070520230014856 07/05/2023 rajabai 1716003036WL001035 rajabai 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 rajabai STATE BANK OF INDIA(508548)
344 GAROTH MP-16-003-036-003/100-A
(VISHANYA) 		1716003036NRG24070520230014858 07/05/2023 Ram Singh 1716003036WL001035 Ram Singh 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 RamSingh STATE BANK OF INDIA(508548)
345 GAROTH MP-16-003-036-003/100-A
(VISHANYA) 		1716003036NRG24070520230014859 07/05/2023 umed bai 1716003036WL001035 umed bai 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 umedbai STATE BANK OF INDIA(508548)
346 GAROTH MP-16-003-036-003/100-C
(VISHANYA) 		1716003036NRG24070520230014861 07/05/2023 chansingh 1716003036WL001035 chansingh 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 chansingh STATE BANK OF INDIA(508548)
347 GAROTH MP-16-003-036-003/100-C
(VISHANYA) 		1716003036NRG24070520230014862 07/05/2023 nenubai 1716003036WL001035 nenubai 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 nenubai STATE BANK OF INDIA(508548)
348 GAROTH MP-16-003-036-003/105
(VISHANYA) 		1716003036NRG24070520230014864 07/05/2023 DASHRAT SINGH 1716003036WL001035 DASHRAT SINGH 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 DASHRATSINGH STATE BANK OF INDIA(508548)
349 GAROTH MP-16-003-036-003/128-A
(VISHANYA) 		1716003036NRG24070520230014867 07/05/2023 dilipsingh 1716003036WL001035 dilipsingh 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 dilipsingh STATE BANK OF INDIA(508548)
350 GAROTH MP-16-003-036-003/132-D
(VISHANYA) 		1716003036NRG24070520230014869 07/05/2023 ANDBAI 1716003036WL001035 ANDBAI 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 ANDBAI STATE BANK OF INDIA(508548)
351 GAROTH MP-16-003-036-003/153
(VISHANYA) 		1716003036NRG24070520230014874 07/05/2023 gopal 1716003036WL001035 gopal 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 gopal STATE BANK OF INDIA(508548)
352 GAROTH MP-16-003-036-003/230-A
(VISHANYA) 		1716003036NRG24070520230014877 07/05/2023 BANAS KUNWAR 1716003036WL001035 BANAS KUNWAR 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 BANASKUNWAR STATE BANK OF INDIA(508548)
353 GAROTH MP-16-003-036-003/230-A
(VISHANYA) 		1716003036NRG24070520230014876 07/05/2023 SHIVSINGH 1716003036WL001035 SHIVSINGH 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 SHIVSINGH STATE BANK OF INDIA(508548)
354 GAROTH MP-16-003-036-003/230-B
(VISHANYA) 		1716003036NRG24070520230014878 07/05/2023 gumansingh 1716003036WL001035 gumansingh 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 gumansingh STATE BANK OF INDIA(508548)
355 GAROTH MP-16-003-036-003/230-B
(VISHANYA) 		1716003036NRG24070520230014879 07/05/2023 kalibai 1716003036WL001035 kalibai 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 kalibai STATE BANK OF INDIA(508548)
356 GAROTH MP-16-003-036-003/30
(VISHANYA) 		1716003036NRG24070520230014882 07/05/2023 badrelal 1716003036WL001035 badrelal 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 badrelal STATE BANK OF INDIA(508548)
357 GAROTH MP-16-003-036-003/34-A
(VISHANYA) 		1716003036NRG24070520230014884 07/05/2023 BHUVANIRAM 1716003036WL001035 BHUVANIRAM 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 BHUVANIRAM CENTRAL BANK OF INDIA(607115)
358 GAROTH MP-16-003-036-003/34-A
(VISHANYA) 		1716003036NRG24070520230014885 07/05/2023 BUVANIRAM 1716003036WL001035 BUVANIRAM 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 BUVANIRAM STATE BANK OF INDIA(508548)
359 GAROTH MP-16-003-036-003/92
(VISHANYA) 		1716003036NRG24070520230014886 07/05/2023 fulbai 1716003036WL001035 fulbai 00415 SBIN0030198 1326 1326 Processed 15/05/2023 687951200 fulbai STATE BANK OF INDIA(508548)
SubTotal 83538 83538
360 GAROTH MP-16-003-067-001/951
(BARKHEDAGANGASA) 		1716003067NRG24070520230014378 07/05/2023 PAREM BAI 1716003067WL001012 PAREM BAI 00415 SBIN0030215 1547 1547 Processed 15/05/2023 687951200 PAREMBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
361 GAROTH MP-16-003-005-003/192-B
(ASAWATI) 		1716003005NRG24070520230014764 07/05/2023 dinesh 1716003005WL001028 dinesh 00415 SBIN0030362 1105 1105 Processed 15/05/2023 687951200 dinesh STATE BANK OF INDIA(508548)
362 GAROTH MP-16-003-005-003/342-B
(ASAWATI) 		1716003005NRG24070520230014847 07/05/2023 bali bai 1716003005WL001033 bali bai 00415 SBIN0030362 1105 1105 Processed 15/05/2023 687951200 balibai STATE BANK OF INDIA(508548)
363 GAROTH MP-16-003-036-003/196
(VISHANYA) 		1716003036NRG24070520230014875 07/05/2023 Sodansingh 1716003036WL001035 Sodansingh 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 Sodansingh STATE BANK OF INDIA(508548)
364 GAROTH MP-16-003-037-001/126
(HANUMANTIYA) 		1716003037NRG24070520230014383 07/05/2023 puran chand 1716003037WL001013 puran chand 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 puranchand STATE BANK OF INDIA(508548)
365 GAROTH MP-16-003-037-001/27
(HANUMANTIYA) 		1716003037NRG24070520230014396 07/05/2023 SHANKAR LAL 1716003037WL001013 SHANKAR LAL 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
366 GAROTH MP-16-003-037-001/277
(HANUMANTIYA) 		1716003037NRG24070520230014398 07/05/2023 yshoda bai 1716003037WL001013 yshoda bai 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 yshodabai STATE BANK OF INDIA(508548)
367 GAROTH MP-16-003-037-001/320
(HANUMANTIYA) 		1716003037NRG24070520230014400 07/05/2023 GOVIND 1716003037WL001013 GOVIND 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 GOVIND STATE BANK OF INDIA(508548)
368 GAROTH MP-16-003-037-001/325
(HANUMANTIYA) 		1716003037NRG24070520230014403 07/05/2023 sopat bai 1716003037WL001013 sopat bai 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 sopatbai STATE BANK OF INDIA(508548)
369 GAROTH MP-16-003-037-001/326
(HANUMANTIYA) 		1716003037NRG24070520230014405 07/05/2023 vidhyabai 1716003037WL001013 vidhyabai 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 vidhyabai STATE BANK OF INDIA(508548)
370 GAROTH MP-16-003-037-001/330
(HANUMANTIYA) 		1716003037NRG24070520230014407 07/05/2023 manabai 1716003037WL001013 manabai 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 manabai STATE BANK OF INDIA(508548)
371 GAROTH MP-16-003-037-001/366
(HANUMANTIYA) 		1716003037NRG24070520230014328 07/05/2023 tofan singh 1716003037WL001011 tofan singh 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 tofansingh STATE BANK OF INDIA(508548)
372 GAROTH MP-16-003-037-001/383
(HANUMANTIYA) 		1716003037NRG24070520230014334 07/05/2023 SUNITA BAI 1716003037WL001011 SUNITA BAI 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 SUNITABAI STATE BANK OF INDIA(508548)
373 GAROTH MP-16-003-037-001/388
(HANUMANTIYA) 		1716003037NRG24070520230014342 07/05/2023 Tulsi bai prajapati 1716003037WL001011 Tulsi bai prajapati 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 Tulsibaiprajapati STATE BANK OF INDIA(508548)
374 GAROTH MP-16-003-037-001/397
(HANUMANTIYA) 		1716003037NRG24070520230014348 07/05/2023 jasoda 1716003037WL001011 jasoda 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 jasoda BANK OF BARODA(606985)
375 GAROTH MP-16-003-037-001/423
(HANUMANTIYA) 		1716003037NRG24070520230014372 07/05/2023 Devichand 1716003037WL001011 Devichand 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 Devichand STATE BANK OF INDIA(508548)
376 GAROTH MP-16-003-037-001/424
(HANUMANTIYA) 		1716003037NRG24070520230014375 07/05/2023 Arpita Patidar 1716003037WL001011 Arpita Patidar 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 ArpitaPatidar STATE BANK OF INDIA(508548)
377 GAROTH MP-16-003-037-001/431
(HANUMANTIYA) 		1716003037NRG24070520230014280 07/05/2023 Badrilal 1716003037WL001010 Badrilal 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 Badrilal STATE BANK OF INDIA(508548)
378 GAROTH MP-16-003-037-001/438
(HANUMANTIYA) 		1716003037NRG24070520230014288 07/05/2023 Shankarlal Patel 1716003037WL001010 Shankarlal Patel 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 ShankarlalPatel STATE BANK OF INDIA(508548)
379 GAROTH MP-16-003-037-001/473
(HANUMANTIYA) 		1716003037NRG24070520230014306 07/05/2023 radha bai bagri 1716003037WL001010 radha bai bagri 00415 SBIN0030362 1105 1105 Processed 15/05/2023 687951200 radhabaibagri STATE BANK OF INDIA(508548)
380 GAROTH MP-16-003-037-001/476
(HANUMANTIYA) 		1716003037NRG24070520230014309 07/05/2023 Jagdish 1716003037WL001010 Jagdish 00415 SBIN0030362 1105 1105 Processed 15/05/2023 687951200 Jagdish STATE BANK OF INDIA(508548)
381 GAROTH MP-16-003-037-001/477
(HANUMANTIYA) 		1716003037NRG24070520230014311 07/05/2023 Vishal 1716003037WL001010 Vishal 00415 SBIN0030362 1105 1105 Processed 15/05/2023 687951200 Vishal STATE BANK OF INDIA(508548)
382 GAROTH MP-16-003-037-001/480
(HANUMANTIYA) 		1716003037NRG24070520230014314 07/05/2023 dhapu bai 1716003037WL001010 dhapu bai 00415 SBIN0030362 1105 1105 Processed 15/05/2023 687951200 dhapubai STATE BANK OF INDIA(508548)
383 GAROTH MP-16-003-037-001/82
(HANUMANTIYA) 		1716003037NRG24070520230014325 07/05/2023 Ramchandr 1716003037WL001010 Ramchandr 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 Ramchandr STATE BANK OF INDIA(508548)
384 GAROTH MP-16-003-037-001/82
(HANUMANTIYA) 		1716003037NRG24070520230014326 07/05/2023 Shobhita Bai 1716003037WL001010 Shobhita Bai 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 ShobhitaBai STATE BANK OF INDIA(508548)
385 GAROTH MP-16-003-061-001/139
(BANI) 		1716003061NRG24070520230014424 07/05/2023 bhanwarlal 1716003061WL001016 bhanwarlal 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 bhanwarlal CENTRAL BANK OF INDIA(607115)
386 GAROTH MP-16-003-061-001/139
(BANI) 		1716003061NRG24070520230014425 07/05/2023 jankilal 1716003061WL001016 jankilal 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 jankilal CENTRAL BANK OF INDIA(607115)
387 GAROTH MP-16-003-061-001/158
(BANI) 		1716003061NRG24070520230014428 07/05/2023 ASHOK KUMAR 1716003061WL001016 ASHOK KUMAR 00415 SBIN0030362 1326 1326 Processed 15/05/2023 687951200 ASHOKKUMAR IDBI BANK(607095)
SubTotal 34476 34476
388 GAROTH MP-16-003-067-001/951
(BARKHEDAGANGASA) 		1716003067NRG24070520230014379 07/05/2023 ANITA 1716003067WL001012 ANITA 00415 SBIN0030407 1547 1547 Processed 15/05/2023 687951200 ANITA BANK OF INDIA(508505)
SubTotal 1547 1547
389 GAROTH MP-16-003-005-003/220
(ASAWATI) 		1716003005NRG24070520230014768 07/05/2023 vishnu bai 1716003005WL001028 vishnu bai 00462 UCBA0001288 1105 1105 Processed 15/05/2023 687951200 vishnubai UCO BANK(607066)
390 GAROTH MP-16-003-005-003/372-A
(ASAWATI) 		1716003005NRG24070520230014850 07/05/2023 ramkunwar 1716003005WL001033 ramkunwar 00462 UCBA0001288 1105 1105 Processed 15/05/2023 687951200 ramkunwar UCO BANK(607066)
391 GAROTH MP-16-003-028-001/102
(AAGAR) 		1716003028NRG24070520230014780 07/05/2023 shivnarayan 1716003028WL001032 shivnarayan 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 shivnarayan UCO BANK(607066)
392 GAROTH MP-16-003-028-001/106
(AAGAR) 		1716003028NRG24070520230014781 07/05/2023 Madanlal shankarlal 1716003028WL001032 Madanlal shankarlal 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 Madanlalshankarlal UCO BANK(607066)
393 GAROTH MP-16-003-028-001/106
(AAGAR) 		1716003028NRG24070520230014782 07/05/2023 suresh dhakad 1716003028WL001032 suresh dhakad 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 sureshdhakad UCO BANK(607066)
394 GAROTH MP-16-003-028-001/115
(AAGAR) 		1716003028NRG24070520230014783 07/05/2023 babulal 1716003028WL001032 babulal 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 babulal UCO BANK(607066)
395 GAROTH MP-16-003-028-001/123
(AAGAR) 		1716003028NRG24070520230014784 07/05/2023 BALARAM DEVILAL 1716003028WL001032 BALARAM DEVILAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 BALARAMDEVILAL UCO BANK(607066)
396 GAROTH MP-16-003-028-001/127
(AAGAR) 		1716003028NRG24070520230014785 07/05/2023 puran bai 1716003028WL001032 puran bai 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 puranbai UCO BANK(607066)
397 GAROTH MP-16-003-028-001/13
(AAGAR) 		1716003028NRG24070520230014786 07/05/2023 BALASHANKAR 1716003028WL001032 BALASHANKAR 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 BALASHANKAR UCO BANK(607066)
398 GAROTH MP-16-003-028-001/133
(AAGAR) 		1716003028NRG24070520230014787 07/05/2023 BALASHANKAR 1716003028WL001032 BALASHANKAR 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 BALASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
399 GAROTH MP-16-003-028-001/138
(AAGAR) 		1716003028NRG24070520230014788 07/05/2023 KANHAIYALAL 1716003028WL001032 KANHAIYALAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 KANHAIYALAL UCO BANK(607066)
400 GAROTH MP-16-003-028-001/145
(AAGAR) 		1716003028NRG24070520230014790 07/05/2023 KANHAIYALAL 1716003028WL001032 KANHAIYALAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 KANHAIYALAL UCO BANK(607066)
401 GAROTH MP-16-003-028-001/146
(AAGAR) 		1716003028NRG24070520230014791 07/05/2023 satyanarayan raghulal 1716003028WL001032 satyanarayan raghulal 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 satyanarayanraghulal UCO BANK(607066)
402 GAROTH MP-16-003-028-001/15
(AAGAR) 		1716003028NRG24070520230014792 07/05/2023 MADAN LAL 1716003028WL001032 MADAN LAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 MADANLAL UCO BANK(607066)
403 GAROTH MP-16-003-028-001/153
(AAGAR) 		1716003028NRG24070520230014793 07/05/2023 parmeshvar 1716003028WL001032 parmeshvar 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 parmeshvar UCO BANK(607066)
404 GAROTH MP-16-003-028-001/155
(AAGAR) 		1716003028NRG24070520230014795 07/05/2023 BALMUKAND 1716003028WL001032 BALMUKAND 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 BALMUKAND UCO BANK(607066)
405 GAROTH MP-16-003-028-001/157
(AAGAR) 		1716003028NRG24070520230014796 07/05/2023 samrath 1716003028WL001032 samrath 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 samrath UCO BANK(607066)
406 GAROTH MP-16-003-028-001/163
(AAGAR) 		1716003028NRG24070520230014798 07/05/2023 ramkisan 1716003028WL001032 ramkisan 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 ramkisan UCO BANK(607066)
407 GAROTH MP-16-003-028-001/167
(AAGAR) 		1716003028NRG24070520230014799 07/05/2023 bherulal 1716003028WL001032 bherulal 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 bherulal UCO BANK(607066)
408 GAROTH MP-16-003-028-001/169
(AAGAR) 		1716003028NRG24070520230014800 07/05/2023 SATYNARAYAN 1716003028WL001032 SATYNARAYAN 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 SATYNARAYAN UCO BANK(607066)
409 GAROTH MP-16-003-028-001/17
(AAGAR) 		1716003028NRG24070520230014801 07/05/2023 RATANLAL 1716003028WL001032 RATANLAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 RATANLAL UCO BANK(607066)
410 GAROTH MP-16-003-028-001/172
(AAGAR) 		1716003028NRG24070520230014802 07/05/2023 karulal shankarlal 1716003028WL001032 karulal shankarlal 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 karulalshankarlal BANK OF BARODA(606985)
411 GAROTH MP-16-003-028-001/176
(AAGAR) 		1716003028NRG24070520230014804 07/05/2023 gopal 1716003028WL001032 gopal 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 gopal UCO BANK(607066)
412 GAROTH MP-16-003-028-001/176
(AAGAR) 		1716003028NRG24070520230014803 07/05/2023 gopal kaluram 1716003028WL001032 gopal kaluram 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 gopalkaluram STATE BANK OF INDIA(508548)
413 GAROTH MP-16-003-028-001/179
(AAGAR) 		1716003028NRG24070520230014805 07/05/2023 SITARAM DOLATRAM 1716003028WL001032 SITARAM DOLATRAM 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 SITARAMDOLATRAM UCO BANK(607066)
414 GAROTH MP-16-003-028-001/18
(AAGAR) 		1716003028NRG24070520230014806 07/05/2023 GOPALPURI 1716003028WL001032 GOPALPURI 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 GOPALPURI UCO BANK(607066)
415 GAROTH MP-16-003-028-001/180
(AAGAR) 		1716003028NRG24070520230014807 07/05/2023 shambhulal dhakad 1716003028WL001032 shambhulal dhakad 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 shambhulaldhakad UCO BANK(607066)
416 GAROTH MP-16-003-028-001/181
(AAGAR) 		1716003028NRG24070520230014808 07/05/2023 ramkisan 1716003028WL001032 ramkisan 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 ramkisan UCO BANK(607066)
417 GAROTH MP-16-003-028-001/19
(AAGAR) 		1716003028NRG24070520230014809 07/05/2023 satyanarayan shankarpuri 1716003028WL001032 satyanarayan shankarpuri 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 satyanarayanshankarpuri UCO BANK(607066)
418 GAROTH MP-16-003-028-001/190
(AAGAR) 		1716003028NRG24070520230014810 07/05/2023 Radheshyam 1716003028WL001032 Radheshyam 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 Radheshyam STATE BANK OF INDIA(508548)
419 GAROTH MP-16-003-028-001/192
(AAGAR) 		1716003028NRG24070520230014811 07/05/2023 pushkar 1716003028WL001032 pushkar 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 pushkar UCO BANK(607066)
420 GAROTH MP-16-003-028-001/194
(AAGAR) 		1716003028NRG24070520230014812 07/05/2023 GOPAL 1716003028WL001032 GOPAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 GOPAL UCO BANK(607066)
421 GAROTH MP-16-003-028-001/194
(AAGAR) 		1716003028NRG24070520230014813 07/05/2023 GUDDI BAI 1716003028WL001032 GUDDI BAI 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 GUDDIBAI UCO BANK(607066)
422 GAROTH MP-16-003-028-001/195
(AAGAR) 		1716003028NRG24070520230014814 07/05/2023 NARSIH LAL 1716003028WL001032 NARSIH LAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 NARSIHLAL UCO BANK(607066)
423 GAROTH MP-16-003-028-001/200
(AAGAR) 		1716003028NRG24070520230014816 07/05/2023 Bharat dhakad 1716003028WL001032 Bharat dhakad 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 Bharatdhakad UCO BANK(607066)
424 GAROTH MP-16-003-028-001/202
(AAGAR) 		1716003028NRG24070520230014817 07/05/2023 Kachrulal dhakad 1716003028WL001032 Kachrulal dhakad 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 Kachrulaldhakad UCO BANK(607066)
425 GAROTH MP-16-003-028-001/210
(AAGAR) 		1716003028NRG24070520230014819 07/05/2023 Vinod dhakad 1716003028WL001032 Vinod dhakad 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 Vinoddhakad UCO BANK(607066)
426 GAROTH MP-16-003-028-001/211
(AAGAR) 		1716003028NRG24070520230014820 07/05/2023 Babulal 1716003028WL001032 Babulal 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 Babulal UCO BANK(607066)
427 GAROTH MP-16-003-028-001/24
(AAGAR) 		1716003028NRG24070520230014821 07/05/2023 MUKESH 1716003028WL001032 MUKESH 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 MUKESH UCO BANK(607066)
428 GAROTH MP-16-003-028-001/27
(AAGAR) 		1716003028NRG24070520230014822 07/05/2023 SUNDARLAL 1716003028WL001032 SUNDARLAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 SUNDARLAL UCO BANK(607066)
429 GAROTH MP-16-003-028-001/39
(AAGAR) 		1716003028NRG24070520230014824 07/05/2023 JAGDISH 1716003028WL001032 JAGDISH 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 JAGDISH UCO BANK(607066)
430 GAROTH MP-16-003-028-001/46
(AAGAR) 		1716003028NRG24070520230014825 07/05/2023 BAPULAL HIRALAL 1716003028WL001032 BAPULAL HIRALAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 BAPULALHIRALAL BANK OF BARODA(606985)
431 GAROTH MP-16-003-028-001/51
(AAGAR) 		1716003028NRG24070520230014826 07/05/2023 BALARAM 1716003028WL001032 BALARAM 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 BALARAM UCO BANK(607066)
432 GAROTH MP-16-003-028-001/53
(AAGAR) 		1716003028NRG24070520230014827 07/05/2023 NANDLAL 1716003028WL001032 NANDLAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 NANDLAL CENTRAL BANK OF INDIA(607115)
433 GAROTH MP-16-003-028-001/54
(AAGAR) 		1716003028NRG24070520230014828 07/05/2023 satyanarayan 1716003028WL001032 satyanarayan 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 satyanarayan STATE BANK OF INDIA(508548)
434 GAROTH MP-16-003-028-001/56
(AAGAR) 		1716003028NRG24070520230014830 07/05/2023 RADHESHYAM 1716003028WL001032 RADHESHYAM 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 RADHESHYAM UCO BANK(607066)
435 GAROTH MP-16-003-028-001/60
(AAGAR) 		1716003028NRG24070520230014832 07/05/2023 GOPAL 1716003028WL001032 GOPAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 GOPAL UCO BANK(607066)
436 GAROTH MP-16-003-028-001/61
(AAGAR) 		1716003028NRG24070520230014833 07/05/2023 BALASHANKAR 1716003028WL001032 BALASHANKAR 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 BALASHANKAR UCO BANK(607066)
437 GAROTH MP-16-003-028-001/62
(AAGAR) 		1716003028NRG24070520230014834 07/05/2023 RAM NIVAS 1716003028WL001032 RAM NIVAS 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 RAMNIVAS UCO BANK(607066)
438 GAROTH MP-16-003-028-001/62
(AAGAR) 		1716003028NRG24070520230014835 07/05/2023 RAMNIVAS 1716003028WL001032 RAMNIVAS 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 RAMNIVAS UCO BANK(607066)
439 GAROTH MP-16-003-028-001/67
(AAGAR) 		1716003028NRG24070520230014836 07/05/2023 RAMDAYAL 1716003028WL001032 RAMDAYAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 RAMDAYAL UCO BANK(607066)
440 GAROTH MP-16-003-028-001/70
(AAGAR) 		1716003028NRG24070520230014837 07/05/2023 udaylal 1716003028WL001032 udaylal 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 udaylal UCO BANK(607066)
441 GAROTH MP-16-003-028-001/74
(AAGAR) 		1716003028NRG24070520230014838 07/05/2023 laxminarayan 1716003028WL001032 laxminarayan 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 laxminarayan UCO BANK(607066)
442 GAROTH MP-16-003-028-001/84
(AAGAR) 		1716003028NRG24070520230014840 07/05/2023 Balmukand 1716003028WL001032 Balmukand 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 Balmukand UCO BANK(607066)
443 GAROTH MP-16-003-028-001/88
(AAGAR) 		1716003028NRG24070520230014841 07/05/2023 RAMCHANDRA 1716003028WL001032 RAMCHANDRA 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 RAMCHANDRA UCO BANK(607066)
444 GAROTH MP-16-003-028-001/89
(AAGAR) 		1716003028NRG24070520230014842 07/05/2023 NARAYANI BAI 1716003028WL001032 NARAYANI BAI 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 NARAYANIBAI UCO BANK(607066)
445 GAROTH MP-16-003-028-001/90
(AAGAR) 		1716003028NRG24070520230014843 07/05/2023 balashankar 1716003028WL001032 balashankar 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 balashankar UCO BANK(607066)
446 GAROTH MP-16-003-028-001/91
(AAGAR) 		1716003028NRG24070520230014844 07/05/2023 MADANLAL PRABHULAL 1716003028WL001032 MADANLAL PRABHULAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 MADANLALPRABHULAL UCO BANK(607066)
447 GAROTH MP-16-003-028-001/93
(AAGAR) 		1716003028NRG24070520230014845 07/05/2023 SUNDARLAL 1716003028WL001032 SUNDARLAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 687951200 SUNDARLAL UCO BANK(607066)
SubTotal 77792 77792
448 GAROTH MP-16-003-037-001/15
(HANUMANTIYA) 		1716003037NRG24070520230014386 07/05/2023 rekha bai rajput 1716003037WL001013 rekha bai rajput 00662 BDBL0001369 1326 1326 Processed 15/05/2023 687951200 rekhabairajput BANK OF BARODA(606985)
SubTotal 1326 1326
449 GAROTH MP-16-003-037-001/415
(HANUMANTIYA) 		1716003037NRG24070520230014357 07/05/2023 Anokhbai patidar 1716003037WL001011 Anokhbai patidar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951200 Anokhbaipatidar FINO PAYMENTS BANK LTD(608001)
450 GAROTH MP-16-003-037-001/416
(HANUMANTIYA) 		1716003037NRG24070520230014358 07/05/2023 AMBARAM PATIDAR 1716003037WL001011 AMBARAM PATIDAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951200 AMBARAMPATIDAR FINO PAYMENTS BANK LTD(608001)
451 GAROTH MP-16-003-037-001/416
(HANUMANTIYA) 		1716003037NRG24070520230014359 07/05/2023 SHAVITRI BAI PATIDAR 1716003037WL001011 SHAVITRI BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951200 SHAVITRIBAIPATIDAR FINO PAYMENTS BANK LTD(608001)
452 GAROTH MP-16-003-037-001/417
(HANUMANTIYA) 		1716003037NRG24070520230014361 07/05/2023 PAWAN BAI PATIDAR 1716003037WL001011 PAWAN BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951200 PAWANBAIPATIDAR FINO PAYMENTS BANK LTD(608001)
453 GAROTH MP-16-003-037-001/418
(HANUMANTIYA) 		1716003037NRG24070520230014363 07/05/2023 Sarsvati bai 1716003037WL001011 Sarsvati bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951200 Sarsvatibai FINO PAYMENTS BANK LTD(608001)
454 GAROTH MP-16-003-037-001/418
(HANUMANTIYA) 		1716003037NRG24070520230014362 07/05/2023 Umesh Patidar 1716003037WL001011 Umesh Patidar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951200 UmeshPatidar FINO PAYMENTS BANK LTD(608001)
455 GAROTH MP-16-003-037-001/420
(HANUMANTIYA) 		1716003037NRG24070520230014366 07/05/2023 Kanheyalal 1716003037WL001011 Kanheyalal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951200 Kanheyalal FINO PAYMENTS BANK LTD(608001)
456 GAROTH MP-16-003-037-001/422
(HANUMANTIYA) 		1716003037NRG24070520230014370 07/05/2023 Ishwar Nath 1716003037WL001011 Ishwar Nath 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951200 IshwarNath FINO PAYMENTS BANK LTD(608001)
457 GAROTH MP-16-003-037-001/427
(HANUMANTIYA) 		1716003037NRG24070520230014276 07/05/2023 saligram chandravanshi 1716003037WL001010 saligram chandravanshi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951200 saligramchandravanshi FINO PAYMENTS BANK LTD(608001)
458 GAROTH MP-16-003-037-001/435
(HANUMANTIYA) 		1716003037NRG24070520230014284 07/05/2023 Ankit Kumar 1716003037WL001010 Ankit Kumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951200 AnkitKumar FINO PAYMENTS BANK LTD(608001)
459 GAROTH MP-16-003-037-001/448
(HANUMANTIYA) 		1716003037NRG24070520230014293 07/05/2023 Balchandr prajapati 1716003037WL001010 Balchandr prajapati 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951200 Balchandrprajapati FINO PAYMENTS BANK LTD(608001)
460 GAROTH MP-16-003-037-001/463
(HANUMANTIYA) 		1716003037NRG24070520230014304 07/05/2023 Shyamu bai 1716003037WL001010 Shyamu bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 687951200 Shyamubai FINO PAYMENTS BANK LTD(608001)
461 GAROTH MP-16-003-037-001/503
(HANUMANTIYA) 		1716003037NRG24070520230014322 07/05/2023 govind patidar 1716003037WL001010 govind patidar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951200 govindpatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
462 GAROTH MP-16-003-036-002/140-A
(VISHANYA) 		1716003036NRG24070520230014854 07/05/2023 KAMLSINGH 1716003036WL001035 KAMLSINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687951200 KAMLSINGH STATE BANK OF INDIA(508548)
463 GAROTH MP-16-003-036-002/255
(VISHANYA) 		1716003036NRG24070520230014855 07/05/2023 TOFANLAL 1716003036WL001035 TOFANLAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687951200 TOFANLAL FINO PAYMENTS BANK LTD(608001)
464 GAROTH MP-16-003-036-003/100-B
(VISHANYA) 		1716003036NRG24070520230014860 07/05/2023 SARDARSINGH 1716003036WL001035 SARDARSINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687951200 SARDARSINGH STATE BANK OF INDIA(508548)
465 GAROTH MP-16-003-036-004/3
(VISHANYA) 		1716003036NRG24070520230014888 07/05/2023 BNASBAI 1716003036WL001035 BNASBAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687951200 BNASBAI STATE BANK OF INDIA(508548)
466 GAROTH MP-16-003-036-004/65-B
(VISHANYA) 		1716003036NRG24070520230014889 07/05/2023 DIRAPSINGH 1716003036WL001035 DIRAPSINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687951200 DIRAPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
467 GAROTH MP-16-003-020-001/126-A
(CHIKNYA) 		1716003020NRG24070520230014471 07/05/2023 JYOTI BALA VYAS 1716003020WL001019 JYOTI BALA VYAS 00689 AUBL0002324 1326 1326 Processed 15/05/2023 687951200 JYOTIBALAVYAS AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
468 GAROTH MP-16-003-037-001/112
(HANUMANTIYA) 		1716003037NRG24070520230014382 07/05/2023 Bherulal 1716003037WL001013 Bherulal 00697 BKID0MG1411 1326 1326 Processed 15/05/2023 687951200 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
469 GAROTH MP-16-003-037-001/413
(HANUMANTIYA) 		1716003037NRG24070520230014353 07/05/2023 guddi bai patidar 1716003037WL001011 guddi bai patidar 00697 BKID0MG1411 1326 1326 Rejected 15/05/2023 687951200 A/c Blocked or Frozen
470 GAROTH MP-16-003-037-001/462
(HANUMANTIYA) 		1716003037NRG24070520230014301 07/05/2023 rameshchand 1716003037WL001010 rameshchand 00697 BKID0MG1411 1105 1105 Processed 15/05/2023 687951200 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
471 GAROTH MP-16-003-037-001/493
(HANUMANTIYA) 		1716003037NRG24070520230014320 07/05/2023 ganga bai 1716003037WL001010 ganga bai 00697 BKID0MG1411 1326 1326 Processed 16/05/2023 687951200 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
472 GAROTH MP-16-003-037-001/507
(HANUMANTIYA) 		1716003037NRG24070520230014323 07/05/2023 Dinesh Kumar 1716003037WL001010 Dinesh Kumar 00697 BKID0MG1411 1326 1326 Processed 15/05/2023 687951200 DineshKumar STATE BANK OF INDIA(508548)
SubTotal 6409 6409
473 GAROTH MP-16-003-037-001/188
(HANUMANTIYA) 		1716003037NRG24070520230014388 07/05/2023 samarath 1716003037WL001013 samarath 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687951200 samarath CENTRAL BANK OF INDIA(607115)
474 GAROTH MP-16-003-037-001/358
(HANUMANTIYA) 		1716003037NRG24070520230014414 07/05/2023 jagadish 1716003037WL001013 jagadish 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687951200 jagadish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
475 GAROTH MP-16-003-020-001/193-A
(CHIKNYA) 		1716003020NRG24070520230014491 07/05/2023 Lakshman Singh 1716003020WL001019 Lakshman Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687951200 LakshmanSingh PUNJAB NATIONAL BANK(508568)
476 GAROTH MP-16-003-020-001/263-B
(CHIKNYA) 		1716003020NRG24070520230014528 07/05/2023 Yashoda Bai 1716003020WL001019 Yashoda Bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687951200 YashodaBai AIRTEL PAYMENTS BANK LIMITED(990288)
477 GAROTH MP-16-003-020-001/305-B
(CHIKNYA) 		1716003020NRG24070520230014559 07/05/2023 BABLU SINGH 1716003020WL001019 BABLU SINGH 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687951200 BABLUSINGH PUNJAB NATIONAL BANK(508568)
478 GAROTH MP-16-003-020-001/331-C
(CHIKNYA) 		1716003020NRG24070520230014583 07/05/2023 Janas Bai 1716003020WL001019 Janas Bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687951200 JanasBai AIRTEL PAYMENTS BANK LIMITED(990288)
479 GAROTH MP-16-003-020-001/339-C
(CHIKNYA) 		1716003020NRG24070520230014587 07/05/2023 LAXMAN SINGH CHOUHAN 1716003020WL001019 LAXMAN SINGH CHOUHAN 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687951200 LAXMANSINGHCHOUHAN STATE BANK OF INDIA(508548)
480 GAROTH MP-16-003-020-001/472-A
(CHIKNYA) 		1716003020NRG24070520230014636 07/05/2023 TARA BAI 1716003020WL001019 TARA BAI 00703 AIRP0000001 1326 1326 Processed 16/05/2023 687951200 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 GAROTH MP-16-003-037-001/382
(HANUMANTIYA) 		1716003037NRG24070520230014332 07/05/2023 santosh bai 1716003037WL001011 santosh bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687951200 santoshbai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 634712 634712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_070523APB_FTO_31766 AXIS BANK UTIB0004482 Shamgarh 5304
2 GAROTH MP1716003_070523APB_FTO_31766 Bank of Baroda BARB0SHAMGA SHAMGARH 58344
3 GAROTH MP1716003_070523APB_FTO_31766 Bank of India BKID0009139 SHAMGARH 17901
4 GAROTH MP1716003_070523APB_FTO_31766 Bank of India BKID0009140 SUWASARA 1326
5 GAROTH MP1716003_070523APB_FTO_31766 Bank of India BKID0009141 GAROTH 103649
6 GAROTH MP1716003_070523APB_FTO_31766 Bank of India BKID0009484 ALLOT 1326
7 GAROTH MP1716003_070523APB_FTO_31766 Bank of India BKID0009564 CHHIPIYA 1326
8 GAROTH MP1716003_070523APB_FTO_31766 Central Bank Of India CBIN0281043 SHAMGARH 64090
9 GAROTH MP1716003_070523APB_FTO_31766 Central Bank Of India CBIN0282030 SHAHGARH 1326
10 GAROTH MP1716003_070523APB_FTO_31766 Central Bank Of India CBIN0282539 GAROTH 80665
11 GAROTH MP1716003_070523APB_FTO_31766 Central Bank Of India CBIN0282628 AJAIPUR 1326
12 GAROTH MP1716003_070523APB_FTO_31766 State Bank of India SBIN0017113 SUWASARA 1326
13 GAROTH MP1716003_070523APB_FTO_31766 State Bank of India SBIN0030058 GAROTH 50609
14 GAROTH MP1716003_070523APB_FTO_31766 State Bank of India SBIN0030160 NAHARGARH 2652
15 GAROTH MP1716003_070523APB_FTO_31766 State Bank of India SBIN0030198 BOLIA 83538
16 GAROTH MP1716003_070523APB_FTO_31766 State Bank of India SBIN0030215 KHADAWADA 1547
17 GAROTH MP1716003_070523APB_FTO_31766 State Bank of India SBIN0030362 SHAMGARH 34476
18 GAROTH MP1716003_070523APB_FTO_31766 State Bank of India SBIN0030407 MANASA 1547
19 GAROTH MP1716003_070523APB_FTO_31766 UCO Bank UCBA0001288 CHANDWASA 77792
20 GAROTH MP1716003_070523APB_FTO_31766 Bandhan Bank Limited BDBL0001369 Bhanpura 1326
21 GAROTH MP1716003_070523APB_FTO_31766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017
22 GAROTH MP1716003_070523APB_FTO_31766 Fino Payments Bank Ltd FINO0001446 MP RO 6630
23 GAROTH MP1716003_070523APB_FTO_31766 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
24 GAROTH MP1716003_070523APB_FTO_31766 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 6409
25 GAROTH MP1716003_070523APB_FTO_31766 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 2652
26 GAROTH MP1716003_070523APB_FTO_31766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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