Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_100623APB_FTO_82024
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAROTH MP-16-003-001-001/205-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090620230061337 10/06/2023 BHERULAL 1716003001WL005086 BHERULAL 00045 BARB0SHAMGA 1326 1326 Processed 15/06/2023 364096044 BHERULAL BANK OF BARODA(606985)
2 GAROTH MP-16-003-001-001/221-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090620230061341 10/06/2023 Dhapu bai 1716003001WL005086 Dhapu bai 00045 BARB0SHAMGA 1326 1326 Processed 15/06/2023 364096044 Dhapubai UCO BANK(607066)
3 GAROTH MP-16-003-001-001/230-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090620230061346 10/06/2023 narayn singh 1716003001WL005086 narayn singh 00045 BARB0SHAMGA 1326 1326 Processed 15/06/2023 364096044 naraynsingh UCO BANK(607066)
4 GAROTH MP-16-003-001-001/255-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090620230061349 10/06/2023 DHIRP SINGH 1716003001WL005086 DHIRP SINGH 00045 BARB0SHAMGA 1326 1326 Processed 15/06/2023 364096044 DHIRPSINGH UCO BANK(607066)
5 GAROTH MP-16-003-001-001/256-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090620230061351 10/06/2023 ESHVR SINGH 1716003001WL005086 ESHVR SINGH 00045 BARB0SHAMGA 1326 1326 Processed 15/06/2023 364096044 ESHVRSINGH UCO BANK(607066)
6 GAROTH MP-16-003-026-001/118
(BORKHEDIREDKA) 		1716003026NRG24090620230061003 10/06/2023 karudas baiaragi 1716003026WL005065 karudas baiaragi 00045 BARB0SHAMGA 1326 1326 Processed 15/06/2023 364096044 karudasbaiaragi NARMADA JHABUA GRAMIN BANK(508515)
7 GAROTH MP-16-003-026-001/127
(BORKHEDIREDKA) 		1716003026NRG24090620230061007 10/06/2023 chadani bai 1716003026WL005065 chadani bai 00045 BARB0SHAMGA 1326 1326 Processed 15/06/2023 364096044 chadanibai BANK OF BARODA(606985)
8 GAROTH MP-16-003-026-001/265
(BORKHEDIREDKA) 		1716003026NRG24090620230061017 10/06/2023 Narayani bai 1716003026WL005065 Narayani bai 00045 BARB0SHAMGA 1326 1326 Processed 15/06/2023 364096044 Narayanibai BANK OF BARODA(606985)
9 GAROTH MP-16-003-026-001/265-A
(BORKHEDIREDKA) 		1716003026NRG24090620230061018 10/06/2023 Rakesh 1716003026WL005065 Rakesh 00045 BARB0SHAMGA 1326 1326 Processed 15/06/2023 364096044 Rakesh BANK OF BARODA(606985)
10 GAROTH MP-16-003-026-001/265-C
(BORKHEDIREDKA) 		1716003026NRG24090620230061020 10/06/2023 Bhuli Bai 1716003026WL005065 Bhuli Bai 00045 BARB0SHAMGA 1326 1326 Processed 15/06/2023 364096044 BhuliBai FINO PAYMENTS BANK LTD(608001)
11 GAROTH MP-16-003-026-001/54
(BORKHEDIREDKA) 		1716003026NRG24090620230061026 10/06/2023 amrat bai 1716003026WL005065 amrat bai 00045 BARB0SHAMGA 1326 1326 Processed 15/06/2023 364096044 amratbai BANK OF BARODA(606985)
12 GAROTH MP-16-003-026-003/124
(BORKHEDIREDKA) 		1716003026NRG24090620230061036 10/06/2023 omprakash 1716003026WL005065 omprakash 00045 BARB0SHAMGA 1326 1326 Processed 15/06/2023 364096044 omprakash BANK OF BARODA(606985)
13 GAROTH MP-16-003-047-001/142-A
(GURADIYAMATA) 		1716003047NRG24070620230055316 10/06/2023 AJAY KUMAR MANGILAL 1716003047WL004687 AJAY KUMAR MANGILAL 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 AJAYKUMARMANGILAL BANK OF BARODA(606985)
14 GAROTH MP-16-003-047-001/142-A
(GURADIYAMATA) 		1716003047NRG24070620230055315 10/06/2023 AJAY KUMAR MANGILAL 1716003047WL004687 AJAY KUMAR MANGILAL 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 AJAYKUMARMANGILAL FINO PAYMENTS BANK LTD(608001)
15 GAROTH MP-16-003-047-001/164
(GURADIYAMATA) 		1716003047NRG24070620230055322 10/06/2023 NIRBAY SINGH 1716003047WL004687 NIRBAY SINGH 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 NIRBAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 GAROTH MP-16-003-047-001/181
(GURADIYAMATA) 		1716003047NRG24070620230055330 10/06/2023 PUSHPA OD WO SHAMBHU OD 1716003047WL004687 PUSHPA OD WO SHAMBHU OD 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 PUSHPAODWOSHAMBHUOD BANK OF BARODA(606985)
17 GAROTH MP-16-003-047-001/20
(GURADIYAMATA) 		1716003047NRG24070620230055335 10/06/2023 UMRAVSINGH SONDHIYA 1716003047WL004687 UMRAVSINGH SONDHIYA 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 UMRAVSINGHSONDHIYA BANK OF BARODA(606985)
18 GAROTH MP-16-003-047-001/202
(GURADIYAMATA) 		1716003047NRG24070620230055339 10/06/2023 hem kunvar 1716003047WL004687 hem kunvar 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 hemkunvar BANK OF BARODA(606985)
19 GAROTH MP-16-003-047-001/202
(GURADIYAMATA) 		1716003047NRG24070620230055338 10/06/2023 hem kunvar 1716003047WL004687 hem kunvar 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 hemkunvar STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-047-001/220
(GURADIYAMATA) 		1716003047NRG24070620230055346 10/06/2023 KALIBAI WO MANGUSINGH 1716003047WL004687 KALIBAI WO MANGUSINGH 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 KALIBAIWOMANGUSINGH STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-047-001/230
(GURADIYAMATA) 		1716003047NRG24070620230055348 10/06/2023 KIRAN BAI WO VINOND SINGH 1716003047WL004687 KIRAN BAI WO VINOND SINGH 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 KIRANBAIWOVINONDSINGH BANK OF BARODA(606985)
22 GAROTH MP-16-003-047-001/240
(GURADIYAMATA) 		1716003047NRG24070620230055351 10/06/2023 SHYAM SINGH 1716003047WL004687 SHYAM SINGH 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
23 GAROTH MP-16-003-047-001/247
(GURADIYAMATA) 		1716003047NRG24070620230055355 10/06/2023 VIDHA BAI WO SHAMBHU SINGH 1716003047WL004687 VIDHA BAI WO SHAMBHU SINGH 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 VIDHABAIWOSHAMBHUSINGH BANK OF BARODA(606985)
24 GAROTH MP-16-003-047-001/256
(GURADIYAMATA) 		1716003047NRG24070620230055362 10/06/2023 BHERULAL MEGHWAL 1716003047WL004687 BHERULAL MEGHWAL 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 BHERULALMEGHWAL CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-047-001/256
(GURADIYAMATA) 		1716003047NRG24070620230055363 10/06/2023 SUNITA BAI BHERULAL 1716003047WL004687 SUNITA BAI BHERULAL 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 SUNITABAIBHERULAL BANK OF BARODA(606985)
26 GAROTH MP-16-003-047-001/277
(GURADIYAMATA) 		1716003047NRG24070620230055370 10/06/2023 Govind singh 1716003047WL004687 Govind singh 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 Govindsingh BANK OF INDIA(508505)
27 GAROTH MP-16-003-047-001/278
(GURADIYAMATA) 		1716003047NRG24070620230055373 10/06/2023 DURGABAI WO SHAYAM SINGH 1716003047WL004687 DURGABAI WO SHAYAM SINGH 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 DURGABAIWOSHAYAMSINGH BANK OF BARODA(606985)
28 GAROTH MP-16-003-047-001/278
(GURADIYAMATA) 		1716003047NRG24070620230055372 10/06/2023 SHYAM SINGH SONDHIYA SO NARAYAN SINGH 1716003047WL004687 SHYAM SINGH SONDHIYA SO NARAYAN SINGH 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 SHYAMSINGHSONDHIYASONARAYANSINGH BANK OF BARODA(606985)
29 GAROTH MP-16-003-047-001/300
(GURADIYAMATA) 		1716003047NRG24070620230055380 10/06/2023 shya mu kunwar 1716003047WL004687 shya mu kunwar 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 shyamukunwar BANK OF BARODA(606985)
30 GAROTH MP-16-003-047-001/34
(GURADIYAMATA) 		1716003047NRG24070620230055386 10/06/2023 MUNNABAI WO BHUWANISINGH 1716003047WL004687 MUNNABAI WO BHUWANISINGH 00045 BARB0SHAMGA 1326 1326 Processed 15/06/2023 364096044 MUNNABAIWOBHUWANISINGH BANK OF BARODA(606985)
31 GAROTH MP-16-003-062-002/590
(BAGHONIYA) 		1716003062NRG24090620230061098 10/06/2023 PUSHPA BAI CHAUDHARY 1716003062WL005067 PUSHPA BAI CHAUDHARY 00045 BARB0SHAMGA 1326 1326 Processed 15/06/2023 364096044 PUSHPABAICHAUDHARY BANK OF BARODA(606985)
32 GAROTH MP-16-003-062-002/932
(BAGHONIYA) 		1716003062NRG24090620230061108 10/06/2023 shahid 1716003062WL005067 shahid 00045 BARB0SHAMGA 1326 1326 Processed 15/06/2023 364096044 shahid BANK OF INDIA(508505)
33 GAROTH MP-16-003-068-001/156
(SATHKHEDA) 		1716003068NRG24090620230061126 10/06/2023 noshad 1716003068WL005068 noshad 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 noshad BANK OF BARODA(606985)
34 GAROTH MP-16-003-068-001/238
(SATHKHEDA) 		1716003068NRG24090620230060779 10/06/2023 ruksana bee 1716003068WL005059 ruksana bee 00045 BARB0SHAMGA 1326 1326 Processed 15/06/2023 364096044 ruksanabee BANK OF BARODA(606985)
35 GAROTH MP-16-003-068-001/767-A
(SATHKHEDA) 		1716003068NRG24090620230061183 10/06/2023 PAPPU 1716003068WL005068 PAPPU 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 PAPPU STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-068-001/767-A
(SATHKHEDA) 		1716003068NRG24090620230061184 10/06/2023 VARDHIBAI 1716003068WL005068 VARDHIBAI 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 364096044 VARDHIBAI BANK OF BARODA(606985)
SubTotal 52156 52156
37 GAROTH MP-16-003-001-001/20
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090620230061334 10/06/2023 SHIVASINGH 1716003001WL005086 SHIVASINGH 00048 BKID0009139 1326 1326 Processed 15/06/2023 364096044 SHIVASINGH BANK OF INDIA(508505)
38 GAROTH MP-16-003-047-001/20
(GURADIYAMATA) 		1716003047NRG24070620230055334 10/06/2023 SUKAN BAI 1716003047WL004687 SUKAN BAI 00048 BKID0009139 1547 1547 Processed 15/06/2023 364096044 SUKANBAI CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-047-001/244
(GURADIYAMATA) 		1716003047NRG24070620230055352 10/06/2023 KAILASH MEGHWAL 1716003047WL004687 KAILASH MEGHWAL 00048 BKID0009139 1547 1547 Processed 15/06/2023 364096044 KAILASHMEGHWAL BANK OF INDIA(508505)
40 GAROTH MP-16-003-047-001/244
(GURADIYAMATA) 		1716003047NRG24070620230055353 10/06/2023 KAILASH MEGHWAL 1716003047WL004687 KAILASH MEGHWAL 00048 BKID0009139 1547 1547 Processed 15/06/2023 364096044 KAILASHMEGHWAL FINO PAYMENTS BANK LTD(608001)
41 GAROTH MP-16-003-062-002/232
(BAGHONIYA) 		1716003062NRG24090620230061096 10/06/2023 sarafat 1716003062WL005067 sarafat 00048 BKID0009139 1326 1326 Processed 15/06/2023 364096044 sarafat INDIA POST PAYMENTS BANK LIMITED(508528)
42 GAROTH MP-16-003-062-002/232
(BAGHONIYA) 		1716003062NRG24090620230061095 10/06/2023 SARAFAT ALI 1716003062WL005067 SARAFAT ALI 00048 BKID0009139 1326 1326 Processed 15/06/2023 364096044 SARAFATALI BANK OF INDIA(508505)
43 GAROTH MP-16-003-062-002/590
(BAGHONIYA) 		1716003062NRG24090620230061097 10/06/2023 MOHAN 1716003062WL005067 MOHAN 00048 BKID0009139 1326 1326 Processed 15/06/2023 364096044 MOHAN STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-062-002/743
(BAGHONIYA) 		1716003062NRG24090620230061102 10/06/2023 MOHAMMADHhakim SHAH 1716003062WL005067 MOHAMMADHhakim SHAH 00048 BKID0009139 1326 1326 Processed 15/06/2023 364096044 MOHAMMADHhakimSHAH BANK OF INDIA(508505)
45 GAROTH MP-16-003-062-002/931
(BAGHONIYA) 		1716003062NRG24090620230061106 10/06/2023 bherulal 1716003062WL005067 bherulal 00048 BKID0009139 1326 1326 Processed 15/06/2023 364096044 bherulal BANK OF INDIA(508505)
46 GAROTH MP-16-003-068-001/104
(SATHKHEDA) 		1716003068NRG24090620230061112 10/06/2023 ramgopal 1716003068WL005068 ramgopal 00048 BKID0009139 1547 1547 Processed 15/06/2023 364096044 ramgopal STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-068-001/104
(SATHKHEDA) 		1716003068NRG24090620230061111 10/06/2023 ramgopal 1716003068WL005068 ramgopal 00048 BKID0009139 1547 1547 Processed 15/06/2023 364096044 ramgopal BANK OF INDIA(508505)
SubTotal 15691 15691
48 GAROTH MP-16-003-068-001/282
(SATHKHEDA) 		1716003068NRG24090620230060782 10/06/2023 AMARSINGH 1716003068WL005059 AMARSINGH 00048 BKID0009141 1326 1326 Processed 15/06/2023 364096044 AMARSINGH AU SMALL FINANCE BANK LTD(608088)
49 GAROTH MP-16-003-068-001/282
(SATHKHEDA) 		1716003068NRG24090620230060780 10/06/2023 ramgopal 1716003068WL005059 ramgopal 00048 BKID0009141 1326 1326 Processed 15/06/2023 364096044 ramgopal BANK OF INDIA(508505)
50 GAROTH MP-16-003-068-001/301
(SATHKHEDA) 		1716003068NRG24090620230061136 10/06/2023 pooja 1716003068WL005068 pooja 00048 BKID0009141 1547 1547 Processed 15/06/2023 364096044 pooja BANK OF INDIA(508505)
51 GAROTH MP-16-003-068-001/311-A
(SATHKHEDA) 		1716003068NRG24090620230060785 10/06/2023 nandkishor 1716003068WL005059 nandkishor 00048 BKID0009141 1326 1326 Processed 15/06/2023 364096044 nandkishor BANK OF INDIA(508505)
52 GAROTH MP-16-003-068-001/313
(SATHKHEDA) 		1716003068NRG24090620230061139 10/06/2023 balaram 1716003068WL005068 balaram 00048 BKID0009141 1547 1547 Processed 15/06/2023 364096044 balaram STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-068-001/370-A
(SATHKHEDA) 		1716003068NRG24090620230061148 10/06/2023 mangibai 1716003068WL005068 mangibai 00048 BKID0009141 1547 1547 Processed 15/06/2023 364096044 mangibai STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-068-001/438
(SATHKHEDA) 		1716003068NRG24090620230060797 10/06/2023 pankaj 1716003068WL005059 pankaj 00048 BKID0009141 1326 1326 Processed 15/06/2023 364096044 pankaj BANK OF INDIA(508505)
55 GAROTH MP-16-003-068-001/513
(SATHKHEDA) 		1716003068NRG24090620230060800 10/06/2023 sunita 1716003068WL005059 sunita 00048 BKID0009141 1326 1326 Processed 15/06/2023 364096044 sunita BANK OF INDIA(508505)
56 GAROTH MP-16-003-068-001/585-A
(SATHKHEDA) 		1716003068NRG24090620230060807 10/06/2023 DASHRATH 1716003068WL005059 DASHRATH 00048 BKID0009141 1326 1326 Processed 15/06/2023 364096044 DASHRATH BANK OF BARODA(606985)
57 GAROTH MP-16-003-068-001/594-A
(SATHKHEDA) 		1716003068NRG24090620230061160 10/06/2023 RADHABAI 1716003068WL005068 RADHABAI 00048 BKID0009141 1547 1547 Processed 15/06/2023 364096044 RADHABAI BANK OF INDIA(508505)
58 GAROTH MP-16-003-068-001/594-A
(SATHKHEDA) 		1716003068NRG24090620230061159 10/06/2023 RAJENDRA 1716003068WL005068 RAJENDRA 00048 BKID0009141 1547 1547 Processed 15/06/2023 364096044 RAJENDRA STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-068-001/599-A
(SATHKHEDA) 		1716003068NRG24090620230061162 10/06/2023 arpit 1716003068WL005068 arpit 00048 BKID0009141 1547 1547 Processed 15/06/2023 364096044 arpit BANK OF INDIA(508505)
60 GAROTH MP-16-003-068-001/610-A
(SATHKHEDA) 		1716003068NRG24090620230060809 10/06/2023 mukesh 1716003068WL005059 mukesh 00048 BKID0009141 1326 1326 Processed 15/06/2023 364096044 mukesh BANK OF INDIA(508505)
61 GAROTH MP-16-003-068-001/705
(SATHKHEDA) 		1716003068NRG24090620230061172 10/06/2023 prabhulal 1716003068WL005068 prabhulal 00048 BKID0009141 1547 1547 Processed 15/06/2023 364096044 prabhulal BANK OF INDIA(508505)
SubTotal 20111 20111
62 GAROTH MP-16-003-026-001/144
(BORKHEDIREDKA) 		1716003026NRG24090620230061008 10/06/2023 bharatram 1716003026WL005065 bharatram 00089 CBIN0281043 1326 1326 Processed 15/06/2023 364096044 bharatram UCO BANK(607066)
63 GAROTH MP-16-003-026-001/162
(BORKHEDIREDKA) 		1716003026NRG24090620230061011 10/06/2023 mannalal 1716003026WL005065 mannalal 00089 CBIN0281043 1326 1326 Processed 15/06/2023 364096044 mannalal FINO PAYMENTS BANK LTD(608001)
64 GAROTH MP-16-003-026-001/54
(BORKHEDIREDKA) 		1716003026NRG24090620230061027 10/06/2023 uderam 1716003026WL005065 uderam 00089 CBIN0281043 1326 1326 Processed 15/06/2023 364096044 uderam STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-026-001/85
(BORKHEDIREDKA) 		1716003026NRG24090620230061029 10/06/2023 karibai 1716003026WL005065 karibai 00089 CBIN0281043 1326 1326 Processed 15/06/2023 364096044 karibai NARMADA JHABUA GRAMIN BANK(508515)
66 GAROTH MP-16-003-026-003/146
(BORKHEDIREDKA) 		1716003026NRG24090620230061044 10/06/2023 rajani bai 1716003026WL005065 rajani bai 00089 CBIN0281043 1326 1326 Processed 15/06/2023 364096044 rajanibai CENTRAL BANK OF INDIA(607115)
67 GAROTH MP-16-003-026-003/158
(BORKHEDIREDKA) 		1716003026NRG24090620230061047 10/06/2023 dhapu bai 1716003026WL005065 dhapu bai 00089 CBIN0281043 1326 1326 Processed 15/06/2023 364096044 dhapubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 GAROTH MP-16-003-026-003/166
(BORKHEDIREDKA) 		1716003026NRG24090620230061049 10/06/2023 bhanvar bai 1716003026WL005065 bhanvar bai 00089 CBIN0281043 1326 1326 Processed 15/06/2023 364096044 bhanvarbai CENTRAL BANK OF INDIA(607115)
69 GAROTH MP-16-003-026-003/173
(BORKHEDIREDKA) 		1716003026NRG24090620230061053 10/06/2023 koshlyabai 1716003026WL005065 koshlyabai 00089 CBIN0281043 1326 1326 Processed 15/06/2023 364096044 koshlyabai CENTRAL BANK OF INDIA(607115)
70 GAROTH MP-16-003-026-003/174
(BORKHEDIREDKA) 		1716003026NRG24090620230061055 10/06/2023 kelash bai 1716003026WL005065 kelash bai 00089 CBIN0281043 1326 1326 Processed 15/06/2023 364096044 kelashbai FINCARE SMALL FINANCE BANK LTD(608304)
71 GAROTH MP-16-003-026-003/199
(BORKHEDIREDKA) 		1716003026NRG24090620230061059 10/06/2023 bhonishankar mina 1716003026WL005065 bhonishankar mina 00089 CBIN0281043 1326 1326 Processed 16/06/2023 364096044 bhonishankarmina AIRTEL PAYMENTS BANK LIMITED(990288)
72 GAROTH MP-16-003-026-003/204
(BORKHEDIREDKA) 		1716003026NRG24090620230061062 10/06/2023 Labhu Bai 1716003026WL005065 Labhu Bai 00089 CBIN0281043 1326 1326 Processed 15/06/2023 364096044 LabhuBai CENTRAL BANK OF INDIA(607115)
73 GAROTH MP-16-003-026-003/236
(BORKHEDIREDKA) 		1716003026NRG24090620230061063 10/06/2023 karusingh 1716003026WL005065 karusingh 00089 CBIN0281043 1326 1326 Processed 15/06/2023 364096044 karusingh CENTRAL BANK OF INDIA(607115)
74 GAROTH MP-16-003-026-003/240
(BORKHEDIREDKA) 		1716003026NRG24090620230061064 10/06/2023 shivkanya bai 1716003026WL005065 shivkanya bai 00089 CBIN0281043 1326 1326 Processed 15/06/2023 364096044 shivkanyabai STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-026-003/72
(BORKHEDIREDKA) 		1716003026NRG24090620230061075 10/06/2023 GANGA BAI 1716003026WL005065 GANGA BAI 00089 CBIN0281043 1326 1326 Processed 15/06/2023 364096044 GANGABAI STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-026-003/86
(BORKHEDIREDKA) 		1716003026NRG24090620230061078 10/06/2023 nandu bai 1716003026WL005065 nandu bai 00089 CBIN0281043 1326 1326 Processed 15/06/2023 364096044 nandubai CENTRAL BANK OF INDIA(607115)
77 GAROTH MP-16-003-034-001/138
(AKLISHIVDAS) 		1716003034NRG24090620230061316 10/06/2023 Kanwar Lal Chandravanshi 1716003034WL005081 Kanwar Lal Chandravanshi 00089 CBIN0281043 1326 1326 Processed 15/06/2023 364096044 KanwarLalChandravanshi CENTRAL BANK OF INDIA(607115)
78 GAROTH MP-16-003-034-001/214
(AKLISHIVDAS) 		1716003034NRG24090620230060627 10/06/2023 labu bai 1716003034WL005030 labu bai 00089 CBIN0281043 1326 1326 Processed 15/06/2023 364096044 labubai BANK OF BARODA(606985)
79 GAROTH MP-16-003-034-001/253
(AKLISHIVDAS) 		1716003034NRG24090620230061318 10/06/2023 mangilal 1716003034WL005081 mangilal 00089 CBIN0281043 1326 1326 Processed 15/06/2023 364096044 mangilal STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-034-001/253
(AKLISHIVDAS) 		1716003034NRG24090620230061317 10/06/2023 mangilal 1716003034WL005081 mangilal 00089 CBIN0281043 1326 1326 Processed 15/06/2023 364096044 mangilal CENTRAL BANK OF INDIA(607115)
81 GAROTH MP-16-003-047-001/150
(GURADIYAMATA) 		1716003047NRG24070620230055319 10/06/2023 uday singh 1716003047WL004687 uday singh 00089 CBIN0281043 442 442 Processed 15/06/2023 364096044 udaysingh CENTRAL BANK OF INDIA(607115)
82 GAROTH MP-16-003-047-001/164
(GURADIYAMATA) 		1716003047NRG24070620230055323 10/06/2023 LEELABAI 1716003047WL004687 LEELABAI 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 LEELABAI CENTRAL BANK OF INDIA(607115)
83 GAROTH MP-16-003-047-001/168
(GURADIYAMATA) 		1716003047NRG24070620230055326 10/06/2023 BHAGUBAI DULESINGH 1716003047WL004687 BHAGUBAI DULESINGH 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 BHAGUBAIDULESINGH CENTRAL BANK OF INDIA(607115)
84 GAROTH MP-16-003-047-001/170
(GURADIYAMATA) 		1716003047NRG24070620230055328 10/06/2023 NEPAL SINGH 1716003047WL004687 NEPAL SINGH 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 NEPALSINGH CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-047-001/170
(GURADIYAMATA) 		1716003047NRG24070620230055327 10/06/2023 NEPAL SINGH SO KARAN SINGH 1716003047WL004687 NEPAL SINGH SO KARAN SINGH 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 NEPALSINGHSOKARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 GAROTH MP-16-003-047-001/188
(GURADIYAMATA) 		1716003047NRG24070620230055332 10/06/2023 madan singh 1716003047WL004687 madan singh 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 madansingh BANK OF BARODA(606985)
87 GAROTH MP-16-003-047-001/188
(GURADIYAMATA) 		1716003047NRG24070620230055331 10/06/2023 MADAN SINGH SO UMRAV SINGH 1716003047WL004687 MADAN SINGH SO UMRAV SINGH 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 MADANSINGHSOUMRAVSINGH CENTRAL BANK OF INDIA(607115)
88 GAROTH MP-16-003-047-001/190
(GURADIYAMATA) 		1716003047NRG24070620230055333 10/06/2023 Haskuwar 1716003047WL004687 Haskuwar 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 Haskuwar CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-047-001/208
(GURADIYAMATA) 		1716003047NRG24070620230055341 10/06/2023 KIRPAL SINGH 1716003047WL004687 KIRPAL SINGH 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 KIRPALSINGH FINO PAYMENTS BANK LTD(608001)
90 GAROTH MP-16-003-047-001/230
(GURADIYAMATA) 		1716003047NRG24070620230055347 10/06/2023 VINODSINGH SONDHIYA 1716003047WL004687 VINODSINGH SONDHIYA 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 VINODSINGHSONDHIYA STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-047-001/234
(GURADIYAMATA) 		1716003047NRG24070620230055350 10/06/2023 SARE KUNWAR WO SHAMBHU SINGH 1716003047WL004687 SARE KUNWAR WO SHAMBHU SINGH 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 SAREKUNWARWOSHAMBHUSINGH STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-047-001/234
(GURADIYAMATA) 		1716003047NRG24070620230055349 10/06/2023 SHAMBHU SINGH SO MANGILAL 1716003047WL004687 SHAMBHU SINGH SO MANGILAL 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 SHAMBHUSINGHSOMANGILAL CENTRAL BANK OF INDIA(607115)
93 GAROTH MP-16-003-047-001/251
(GURADIYAMATA) 		1716003047NRG24070620230055356 10/06/2023 MUKESH MEGWAL 1716003047WL004687 MUKESH MEGWAL 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 MUKESHMEGWAL STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-047-001/253
(GURADIYAMATA) 		1716003047NRG24070620230055357 10/06/2023 DINESH MEGHWAL 1716003047WL004687 DINESH MEGHWAL 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 DINESHMEGHWAL CENTRAL BANK OF INDIA(607115)
95 GAROTH MP-16-003-047-001/254
(GURADIYAMATA) 		1716003047NRG24070620230055359 10/06/2023 MAMTA BAI Wo MOHAN LAL MEGHWAL 1716003047WL004687 MAMTA BAI Wo MOHAN LAL MEGHWAL 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 MAMTABAIWoMOHANLALMEGHWAL CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-047-001/255
(GURADIYAMATA) 		1716003047NRG24070620230055361 10/06/2023 KANTI BAI SHYAM LAL MEGHWAL 1716003047WL004687 KANTI BAI SHYAM LAL MEGHWAL 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 KANTIBAISHYAMLALMEGHWAL CENTRAL BANK OF INDIA(607115)
97 GAROTH MP-16-003-047-001/266
(GURADIYAMATA) 		1716003047NRG24070620230055364 10/06/2023 GOPAL SINGH SO BHERU SINGH 1716003047WL004687 GOPAL SINGH SO BHERU SINGH 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 GOPALSINGHSOBHERUSINGH CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-047-001/289
(GURADIYAMATA) 		1716003047NRG24070620230055375 10/06/2023 Mr BAHADUR SINGH SO NEPAL SINGH 1716003047WL004687 Mr BAHADUR SINGH SO NEPAL SINGH 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 MrBAHADURSINGHSONEPALSINGH CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-047-001/295
(GURADIYAMATA) 		1716003047NRG24070620230055377 10/06/2023 PAPPU SO SHANKARLAL 1716003047WL004687 PAPPU SO SHANKARLAL 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 PAPPUSOSHANKARLAL CENTRAL BANK OF INDIA(607115)
100 GAROTH MP-16-003-047-001/295
(GURADIYAMATA) 		1716003047NRG24070620230055378 10/06/2023 SANGEETA BAI WO PAPPU MEGHWAL 1716003047WL004687 SANGEETA BAI WO PAPPU MEGHWAL 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 SANGEETABAIWOPAPPUMEGHWAL FINO PAYMENTS BANK LTD(608001)
101 GAROTH MP-16-003-047-001/300
(GURADIYAMATA) 		1716003047NRG24070620230055379 10/06/2023 KUSHAL SINGH SONDHIYA 1716003047WL004687 KUSHAL SINGH SONDHIYA 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 KUSHALSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
102 GAROTH MP-16-003-062-002/801
(BAGHONIYA) 		1716003062NRG24090620230061103 10/06/2023 ISHVARLAL 1716003062WL005067 ISHVARLAL 00089 CBIN0281043 1326 1326 Processed 15/06/2023 364096044 ISHVARLAL CENTRAL BANK OF INDIA(607115)
103 GAROTH MP-16-003-068-001/631-A
(SATHKHEDA) 		1716003068NRG24090620230061167 10/06/2023 NISHA 1716003068WL005068 NISHA 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 NISHA CENTRAL BANK OF INDIA(607115)
104 GAROTH MP-16-003-068-001/694
(SATHKHEDA) 		1716003068NRG24090620230061169 10/06/2023 RAMKISHAN 1716003068WL005068 RAMKISHAN 00089 CBIN0281043 1547 1547 Processed 15/06/2023 364096044 RAMKISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 60996 60996
105 GAROTH MP-16-003-047-001/137
(GURADIYAMATA) 		1716003047NRG24070620230055312 10/06/2023 PREM SINGH SONDHIYA 1716003047WL004687 PREM SINGH SONDHIYA 00168 ICIC0006584 1547 1547 Processed 15/06/2023 364096044 PREMSINGHSONDHIYA STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-047-001/208
(GURADIYAMATA) 		1716003047NRG24070620230055340 10/06/2023 KRIPAAL OD 1716003047WL004687 KRIPAAL OD 00168 ICIC0006584 1547 1547 Processed 15/06/2023 364096044 KRIPAALOD ICICI BANK LTD(508534)
107 GAROTH MP-16-003-047-001/268
(GURADIYAMATA) 		1716003047NRG24070620230055366 10/06/2023 RAM SINGH SONDHIYA 1716003047WL004687 RAM SINGH SONDHIYA 00168 ICIC0006584 1547 1547 Processed 15/06/2023 364096044 RAMSINGHSONDHIYA STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-047-001/270
(GURADIYAMATA) 		1716003047NRG24070620230055368 10/06/2023 DILIP SINGH SONDHIYA 1716003047WL004687 DILIP SINGH SONDHIYA 00168 ICIC0006584 1547 1547 Processed 15/06/2023 364096044 DILIPSINGHSONDHIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
109 GAROTH MP-16-003-026-001/101
(BORKHEDIREDKA) 		1716003026NRG24090620230060999 10/06/2023 kanya bai 1716003026WL005065 kanya bai 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 kanyabai STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-026-003/114
(BORKHEDIREDKA) 		1716003026NRG24090620230061033 10/06/2023 parvatlal 1716003026WL005065 parvatlal 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 parvatlal STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-068-001/10
(SATHKHEDA) 		1716003068NRG24090620230061109 10/06/2023 MUKESH 1716003068WL005068 MUKESH 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 MUKESH STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-068-001/103
(SATHKHEDA) 		1716003068NRG24090620230061110 10/06/2023 AMARLAL 1716003068WL005068 AMARLAL 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 AMARLAL STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-068-001/112
(SATHKHEDA) 		1716003068NRG24090620230061114 10/06/2023 shabana bee 1716003068WL005068 shabana bee 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 shabanabee STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-068-001/121
(SATHKHEDA) 		1716003068NRG24090620230061117 10/06/2023 mehmud 1716003068WL005068 mehmud 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 mehmud AU SMALL FINANCE BANK LTD(608088)
115 GAROTH MP-16-003-068-001/121
(SATHKHEDA) 		1716003068NRG24090620230061115 10/06/2023 mehmud 1716003068WL005068 mehmud 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 mehmud STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-068-001/121
(SATHKHEDA) 		1716003068NRG24090620230061116 10/06/2023 raisabee 1716003068WL005068 raisabee 00415 SBIN0030058 1547 1547 Processed 16/06/2023 364096044 raisabee AIRTEL PAYMENTS BANK LIMITED(990288)
117 GAROTH MP-16-003-068-001/125
(SATHKHEDA) 		1716003068NRG24090620230061119 10/06/2023 AMIN 1716003068WL005068 AMIN 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 AMIN STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-068-001/125
(SATHKHEDA) 		1716003068NRG24090620230061118 10/06/2023 ILTAJ 1716003068WL005068 ILTAJ 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 ILTAJ STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-068-001/139
(SATHKHEDA) 		1716003068NRG24090620230061120 10/06/2023 jakirhusen 1716003068WL005068 jakirhusen 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 jakirhusen STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-068-001/144
(SATHKHEDA) 		1716003068NRG24090620230061121 10/06/2023 aslam 1716003068WL005068 aslam 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 aslam STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-068-001/147
(SATHKHEDA) 		1716003068NRG24090620230061123 10/06/2023 fatma bee 1716003068WL005068 fatma bee 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 fatmabee BANK OF INDIA(508505)
122 GAROTH MP-16-003-068-001/147
(SATHKHEDA) 		1716003068NRG24090620230061122 10/06/2023 gani 1716003068WL005068 gani 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 gani STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-068-001/166
(SATHKHEDA) 		1716003068NRG24090620230061127 10/06/2023 SUNITABAI 1716003068WL005068 SUNITABAI 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 SUNITABAI STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-068-001/174
(SATHKHEDA) 		1716003068NRG24090620230060777 10/06/2023 khurshid 1716003068WL005059 khurshid 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 khurshid CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-068-001/185
(SATHKHEDA) 		1716003068NRG24090620230061128 10/06/2023 ANURADHA 1716003068WL005068 ANURADHA 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 ANURADHA NARMADA JHABUA GRAMIN BANK(508515)
126 GAROTH MP-16-003-068-001/196
(SATHKHEDA) 		1716003068NRG24090620230060778 10/06/2023 ishak 1716003068WL005059 ishak 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 ishak STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-068-001/197
(SATHKHEDA) 		1716003068NRG24090620230061129 10/06/2023 ekbal 1716003068WL005068 ekbal 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 ekbal STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-068-001/267
(SATHKHEDA) 		1716003068NRG24090620230061130 10/06/2023 mohammad sagir 1716003068WL005068 mohammad sagir 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 mohammadsagir STATE BANK OF INDIA(508548)
129 GAROTH MP-16-003-068-001/281-A
(SATHKHEDA) 		1716003068NRG24090620230061131 10/06/2023 rajendra 1716003068WL005068 rajendra 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 rajendra STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-068-001/281-A
(SATHKHEDA) 		1716003068NRG24090620230061132 10/06/2023 sunilkumar 1716003068WL005068 sunilkumar 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 sunilkumar STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-068-001/295
(SATHKHEDA) 		1716003068NRG24090620230061134 10/06/2023 ismail 1716003068WL005068 ismail 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 ismail STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-068-001/295
(SATHKHEDA) 		1716003068NRG24090620230061133 10/06/2023 ismail 1716003068WL005068 ismail 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 ismail STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-068-001/301
(SATHKHEDA) 		1716003068NRG24090620230061135 10/06/2023 rajendra 1716003068WL005068 rajendra 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 rajendra STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-068-001/306-A
(SATHKHEDA) 		1716003068NRG24090620230060783 10/06/2023 LILABAI 1716003068WL005059 LILABAI 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 LILABAI STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-068-001/306-A
(SATHKHEDA) 		1716003068NRG24090620230060784 10/06/2023 RAMCHANDRA 1716003068WL005059 RAMCHANDRA 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 RAMCHANDRA BANK OF BARODA(606985)
136 GAROTH MP-16-003-068-001/322
(SATHKHEDA) 		1716003068NRG24090620230061140 10/06/2023 siraj 1716003068WL005068 siraj 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 siraj BANK OF BARODA(606985)
137 GAROTH MP-16-003-068-001/330-A
(SATHKHEDA) 		1716003068NRG24090620230061143 10/06/2023 krashnabai 1716003068WL005068 krashnabai 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 krashnabai STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-068-001/330-A
(SATHKHEDA) 		1716003068NRG24090620230061142 10/06/2023 radheshyam 1716003068WL005068 radheshyam 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 radheshyam STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-068-001/345
(SATHKHEDA) 		1716003068NRG24090620230061144 10/06/2023 AASHKI 1716003068WL005068 AASHKI 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 AASHKI STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-068-001/349
(SATHKHEDA) 		1716003068NRG24090620230060787 10/06/2023 DHANNALAL 1716003068WL005059 DHANNALAL 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 DHANNALAL CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-068-001/349
(SATHKHEDA) 		1716003068NRG24090620230060786 10/06/2023 KANCHANBAI 1716003068WL005059 KANCHANBAI 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
142 GAROTH MP-16-003-068-001/363
(SATHKHEDA) 		1716003068NRG24090620230060789 10/06/2023 devisingh 1716003068WL005059 devisingh 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 devisingh STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-068-001/363
(SATHKHEDA) 		1716003068NRG24090620230060790 10/06/2023 kalabai 1716003068WL005059 kalabai 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 kalabai STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-068-001/363
(SATHKHEDA) 		1716003068NRG24090620230060788 10/06/2023 RAMNIVAS 1716003068WL005059 RAMNIVAS 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 RAMNIVAS BANK OF BARODA(606985)
145 GAROTH MP-16-003-068-001/370
(SATHKHEDA) 		1716003068NRG24090620230061145 10/06/2023 MUNIBAI 1716003068WL005068 MUNIBAI 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 MUNIBAI STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-068-001/370
(SATHKHEDA) 		1716003068NRG24090620230061147 10/06/2023 Rahul chamar 1716003068WL005068 Rahul chamar 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 Rahulchamar FINO PAYMENTS BANK LTD(608001)
147 GAROTH MP-16-003-068-001/370
(SATHKHEDA) 		1716003068NRG24090620230061146 10/06/2023 SHMBHULAL 1716003068WL005068 SHMBHULAL 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 SHMBHULAL STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-068-001/383
(SATHKHEDA) 		1716003068NRG24090620230060791 10/06/2023 ramgopal 1716003068WL005059 ramgopal 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
149 GAROTH MP-16-003-068-001/404
(SATHKHEDA) 		1716003068NRG24090620230060792 10/06/2023 dasrath 1716003068WL005059 dasrath 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 dasrath AU SMALL FINANCE BANK LTD(608088)
150 GAROTH MP-16-003-068-001/404
(SATHKHEDA) 		1716003068NRG24090620230060793 10/06/2023 pravin 1716003068WL005059 pravin 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 pravin STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-068-001/412-A
(SATHKHEDA) 		1716003068NRG24090620230061149 10/06/2023 sharadabai 1716003068WL005068 sharadabai 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 sharadabai STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-068-001/419
(SATHKHEDA) 		1716003068NRG24090620230061150 10/06/2023 FAKIR 1716003068WL005068 FAKIR 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 FAKIR STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-068-001/42
(SATHKHEDA) 		1716003068NRG24090620230061151 10/06/2023 babulal 1716003068WL005068 babulal 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 babulal STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-068-001/438
(SATHKHEDA) 		1716003068NRG24090620230060795 10/06/2023 annubai 1716003068WL005059 annubai 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 annubai STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-068-001/438
(SATHKHEDA) 		1716003068NRG24090620230060798 10/06/2023 laxmibai 1716003068WL005059 laxmibai 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 laxmibai STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-068-001/479
(SATHKHEDA) 		1716003068NRG24090620230061152 10/06/2023 KISHANLAL 1716003068WL005068 KISHANLAL 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 GAROTH MP-16-003-068-001/505
(SATHKHEDA) 		1716003068NRG24090620230061154 10/06/2023 preambai 1716003068WL005068 preambai 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 preambai STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-068-001/505
(SATHKHEDA) 		1716003068NRG24090620230061155 10/06/2023 SUNIL 1716003068WL005068 SUNIL 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 SUNIL STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-068-001/506
(SATHKHEDA) 		1716003068NRG24090620230061156 10/06/2023 VIJAY 1716003068WL005068 VIJAY 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 VIJAY STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-068-001/513
(SATHKHEDA) 		1716003068NRG24090620230060799 10/06/2023 KELASH 1716003068WL005059 KELASH 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 KELASH STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-068-001/525
(SATHKHEDA) 		1716003068NRG24090620230061157 10/06/2023 CHATURBHUJ 1716003068WL005068 CHATURBHUJ 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 CHATURBHUJ STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-068-001/538-A
(SATHKHEDA) 		1716003068NRG24090620230060801 10/06/2023 kamlabai 1716003068WL005059 kamlabai 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 kamlabai STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-068-001/54
(SATHKHEDA) 		1716003068NRG24090620230060802 10/06/2023 jafar 1716003068WL005059 jafar 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 jafar STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-068-001/564
(SATHKHEDA) 		1716003068NRG24090620230060803 10/06/2023 santosh 1716003068WL005059 santosh 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 santosh STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-068-001/585-A
(SATHKHEDA) 		1716003068NRG24090620230060808 10/06/2023 DEEPAK 1716003068WL005059 DEEPAK 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 DEEPAK FINO PAYMENTS BANK LTD(608001)
166 GAROTH MP-16-003-068-001/599-A
(SATHKHEDA) 		1716003068NRG24090620230061161 10/06/2023 NIKITA 1716003068WL005068 NIKITA 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 NIKITA STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-068-001/61
(SATHKHEDA) 		1716003068NRG24090620230061163 10/06/2023 jakir 1716003068WL005068 jakir 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 jakir STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-068-001/631-A
(SATHKHEDA) 		1716003068NRG24090620230061164 10/06/2023 deepak 1716003068WL005068 deepak 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 deepak ICICI BANK LTD(508534)
169 GAROTH MP-16-003-068-001/687
(SATHKHEDA) 		1716003068NRG24090620230061168 10/06/2023 kasam 1716003068WL005068 kasam 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 kasam STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-068-001/694
(SATHKHEDA) 		1716003068NRG24090620230061170 10/06/2023 GUDHIBAI 1716003068WL005068 GUDHIBAI 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 GUDHIBAI STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-068-001/712
(SATHKHEDA) 		1716003068NRG24090620230061173 10/06/2023 mubarik 1716003068WL005068 mubarik 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 mubarik STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-068-001/713
(SATHKHEDA) 		1716003068NRG24090620230061174 10/06/2023 kallu 1716003068WL005068 kallu 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 kallu STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-068-001/719
(SATHKHEDA) 		1716003068NRG24090620230061175 10/06/2023 dinesh 1716003068WL005068 dinesh 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 dinesh STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-068-001/74
(SATHKHEDA) 		1716003068NRG24090620230061181 10/06/2023 salam 1716003068WL005068 salam 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 salam STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-068-001/741
(SATHKHEDA) 		1716003068NRG24090620230061182 10/06/2023 GANPAT 1716003068WL005068 GANPAT 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 GANPAT STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-068-001/751
(SATHKHEDA) 		1716003068NRG24090620230060812 10/06/2023 balibai 1716003068WL005059 balibai 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 balibai STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-068-001/751
(SATHKHEDA) 		1716003068NRG24090620230060811 10/06/2023 dolatram 1716003068WL005059 dolatram 00415 SBIN0030058 1326 1326 Processed 15/06/2023 364096044 dolatram STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-068-001/796
(SATHKHEDA) 		1716003068NRG24090620230061185 10/06/2023 prakashchandra 1716003068WL005068 prakashchandra 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 prakashchandra STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-068-001/796
(SATHKHEDA) 		1716003068NRG24090620230061186 10/06/2023 seemabai 1716003068WL005068 seemabai 00415 SBIN0030058 1547 1547 Processed 15/06/2023 364096044 seemabai STATE BANK OF INDIA(508548)
SubTotal 104754 104754
180 GAROTH MP-16-003-023-001/86
(CHANDKHEDIKHURD) 		1716003023NRG24090620230061331 10/06/2023 AMRATBAI 1716003023WL005085 AMRATBAI 00415 SBIN0030198 2652 2652 Processed 15/06/2023 364096044 AMRATBAI STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-023-001/86
(CHANDKHEDIKHURD) 		1716003023NRG24090620230061330 10/06/2023 Sima Bai 1716003023WL005085 Sima Bai 00415 SBIN0030198 2652 2652 Processed 15/06/2023 364096044 SimaBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
182 GAROTH MP-16-003-068-001/722
(SATHKHEDA) 		1716003068NRG24090620230061178 10/06/2023 asfak 1716003068WL005068 asfak 00415 SBIN0030215 1547 1547 Processed 15/06/2023 364096044 asfak STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-068-001/722
(SATHKHEDA) 		1716003068NRG24090620230061177 10/06/2023 asfak 1716003068WL005068 asfak 00415 SBIN0030215 1547 1547 Processed 15/06/2023 364096044 asfak STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-068-001/729
(SATHKHEDA) 		1716003068NRG24090620230061179 10/06/2023 kalu 1716003068WL005068 kalu 00415 SBIN0030215 1547 1547 Processed 15/06/2023 364096044 kalu JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
185 GAROTH MP-16-003-068-001/90
(SATHKHEDA) 		1716003068NRG24090620230061187 10/06/2023 bashir 1716003068WL005068 bashir 00415 SBIN0030215 1547 1547 Processed 15/06/2023 364096044 bashir STATE BANK OF INDIA(508548)
SubTotal 6188 6188
186 GAROTH MP-16-003-001-001/20
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090620230061333 10/06/2023 SAJJN SINGH 1716003001WL005086 SAJJN SINGH 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 SAJJNSINGH BANK OF BARODA(606985)
187 GAROTH MP-16-003-001-001/222
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090620230061343 10/06/2023 Shimabai 1716003001WL005086 Shimabai 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 Shimabai STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-001-001/222
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090620230061342 10/06/2023 Vikash 1716003001WL005086 Vikash 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 Vikash UCO BANK(607066)
189 GAROTH MP-16-003-001-001/223
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090620230061345 10/06/2023 Prembai 1716003001WL005086 Prembai 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 Prembai BANK OF BARODA(606985)
190 GAROTH MP-16-003-010-001/19
(BHATUNI) 		1716003010NRG24090620230061204 10/06/2023 jetram mehar 1716003010WL005070 jetram mehar 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 jetrammehar UCO BANK(607066)
191 GAROTH MP-16-003-010-002/34-A
(BHATUNI) 		1716003010NRG24090620230061202 10/06/2023 Payal suryavanshi 1716003010WL005069 Payal suryavanshi 00415 SBIN0030362 2652 2652 Processed 15/06/2023 364096044 Payalsuryavanshi STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-026-001/1
(BORKHEDIREDKA) 		1716003026NRG24090620230060997 10/06/2023 kamli bai 1716003026WL005065 kamli bai 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 kamlibai STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-026-001/101
(BORKHEDIREDKA) 		1716003026NRG24090620230060998 10/06/2023 babulal 1716003026WL005065 babulal 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 babulal STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-026-001/105
(BORKHEDIREDKA) 		1716003026NRG24090620230061000 10/06/2023 GANGABAI 1716003026WL005065 GANGABAI 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 GANGABAI STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-026-001/110
(BORKHEDIREDKA) 		1716003026NRG24090620230061001 10/06/2023 mangli bai 1716003026WL005065 mangli bai 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 manglibai STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-026-001/111
(BORKHEDIREDKA) 		1716003026NRG24090620230061002 10/06/2023 narayanibai 1716003026WL005065 narayanibai 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 narayanibai STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-026-001/16
(BORKHEDIREDKA) 		1716003026NRG24090620230061010 10/06/2023 kata bai 1716003026WL005065 kata bai 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 katabai STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-026-001/165
(BORKHEDIREDKA) 		1716003026NRG24090620230061012 10/06/2023 radheshyam 1716003026WL005065 radheshyam 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 radheshyam STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-026-001/18
(BORKHEDIREDKA) 		1716003026NRG24090620230061013 10/06/2023 kankubai 1716003026WL005065 kankubai 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 kankubai CENTRAL BANK OF INDIA(607115)
200 GAROTH MP-16-003-026-001/189
(BORKHEDIREDKA) 		1716003026NRG24090620230061015 10/06/2023 tammabai 1716003026WL005065 tammabai 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 tammabai STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-026-001/22
(BORKHEDIREDKA) 		1716003026NRG24090620230061016 10/06/2023 neni bai 1716003026WL005065 neni bai 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 nenibai STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-026-001/266
(BORKHEDIREDKA) 		1716003026NRG24090620230061021 10/06/2023 kacharu 1716003026WL005065 kacharu 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 kacharu STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-026-001/267-A
(BORKHEDIREDKA) 		1716003026NRG24090620230061023 10/06/2023 Geetabai 1716003026WL005065 Geetabai 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 Geetabai STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-026-001/31
(BORKHEDIREDKA) 		1716003026NRG24090620230061025 10/06/2023 gitabai 1716003026WL005065 gitabai 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 gitabai STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-026-001/88
(BORKHEDIREDKA) 		1716003026NRG24090620230061031 10/06/2023 balibai 1716003026WL005065 balibai 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 balibai STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-026-001/89
(BORKHEDIREDKA) 		1716003026NRG24090620230061032 10/06/2023 PAPLIBAI 1716003026WL005065 PAPLIBAI 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 PAPLIBAI STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-026-003/121
(BORKHEDIREDKA) 		1716003026NRG24090620230061035 10/06/2023 vasannath 1716003026WL005065 vasannath 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 vasannath STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-026-003/129
(BORKHEDIREDKA) 		1716003026NRG24090620230061037 10/06/2023 narenda singh 1716003026WL005065 narenda singh 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 narendasingh STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-026-003/131
(BORKHEDIREDKA) 		1716003026NRG24090620230061039 10/06/2023 ganpat 1716003026WL005065 ganpat 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 ganpat STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-026-003/131
(BORKHEDIREDKA) 		1716003026NRG24090620230061040 10/06/2023 pinki bai meena 1716003026WL005065 pinki bai meena 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 pinkibaimeena STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-026-003/134
(BORKHEDIREDKA) 		1716003026NRG24090620230061042 10/06/2023 babali bai meena 1716003026WL005065 babali bai meena 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 babalibaimeena STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-026-003/145
(BORKHEDIREDKA) 		1716003026NRG24090620230061043 10/06/2023 rajendrasingh 1716003026WL005065 rajendrasingh 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 rajendrasingh STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-026-003/15
(BORKHEDIREDKA) 		1716003026NRG24090620230061045 10/06/2023 yogesh 1716003026WL005065 yogesh 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 yogesh STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-026-003/164
(BORKHEDIREDKA) 		1716003026NRG24090620230061048 10/06/2023 shivkanya bai 1716003026WL005065 shivkanya bai 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 shivkanyabai STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-026-003/168
(BORKHEDIREDKA) 		1716003026NRG24090620230061050 10/06/2023 kamlabai 1716003026WL005065 kamlabai 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 kamlabai STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-026-003/172
(BORKHEDIREDKA) 		1716003026NRG24090620230061051 10/06/2023 shyamdas 1716003026WL005065 shyamdas 00415 SBIN0030362 1326 1326 Processed 16/06/2023 364096044 shyamdas AIRTEL PAYMENTS BANK LIMITED(990288)
217 GAROTH MP-16-003-026-003/173
(BORKHEDIREDKA) 		1716003026NRG24090620230061052 10/06/2023 omprakash meeena 1716003026WL005065 omprakash meeena 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 omprakashmeeena STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-026-003/174
(BORKHEDIREDKA) 		1716003026NRG24090620230061054 10/06/2023 baludas 1716003026WL005065 baludas 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 baludas STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-026-003/183
(BORKHEDIREDKA) 		1716003026NRG24090620230061057 10/06/2023 nani bai 1716003026WL005065 nani bai 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 nanibai CENTRAL BANK OF INDIA(607115)
220 GAROTH MP-16-003-026-003/187
(BORKHEDIREDKA) 		1716003026NRG24090620230061058 10/06/2023 rahul bairagi 1716003026WL005065 rahul bairagi 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 rahulbairagi FINO PAYMENTS BANK LTD(608001)
221 GAROTH MP-16-003-026-003/28
(BORKHEDIREDKA) 		1716003026NRG24090620230061067 10/06/2023 babulal 1716003026WL005065 babulal 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 babulal STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-026-003/28
(BORKHEDIREDKA) 		1716003026NRG24090620230061068 10/06/2023 parvati bai parmar 1716003026WL005065 parvati bai parmar 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 parvatibaiparmar STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-026-003/46
(BORKHEDIREDKA) 		1716003026NRG24090620230061069 10/06/2023 dinesh 1716003026WL005065 dinesh 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 dinesh STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-026-003/46
(BORKHEDIREDKA) 		1716003026NRG24090620230061070 10/06/2023 durga bai 1716003026WL005065 durga bai 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 durgabai STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-026-003/47
(BORKHEDIREDKA) 		1716003026NRG24090620230061071 10/06/2023 shantibai 1716003026WL005065 shantibai 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 shantibai STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-026-003/57
(BORKHEDIREDKA) 		1716003026NRG24090620230061073 10/06/2023 karan singh 1716003026WL005065 karan singh 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 karansingh BANK OF BARODA(606985)
227 GAROTH MP-16-003-026-003/63
(BORKHEDIREDKA) 		1716003026NRG24090620230061074 10/06/2023 bherulal 1716003026WL005065 bherulal 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 bherulal STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-026-003/97
(BORKHEDIREDKA) 		1716003026NRG24090620230061080 10/06/2023 jani bai 1716003026WL005065 jani bai 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 janibai STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-026-003/97
(BORKHEDIREDKA) 		1716003026NRG24090620230061079 10/06/2023 shantilal mina 1716003026WL005065 shantilal mina 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 shantilalmina STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-034-001/214
(AKLISHIVDAS) 		1716003034NRG24090620230060628 10/06/2023 sharavan singh 1716003034WL005030 sharavan singh 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 sharavansingh STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-034-001/214
(AKLISHIVDAS) 		1716003034NRG24090620230060629 10/06/2023 surat singh 1716003034WL005030 surat singh 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 suratsingh STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-047-001/137
(GURADIYAMATA) 		1716003047NRG24070620230055313 10/06/2023 PREM SINGH SONDHIYA 1716003047WL004687 PREM SINGH SONDHIYA 00415 SBIN0030362 1547 1547 Processed 15/06/2023 364096044 PREMSINGHSONDHIYA BANK OF BARODA(606985)
233 GAROTH MP-16-003-047-001/141
(GURADIYAMATA) 		1716003047NRG24070620230055314 10/06/2023 HOKAM SINGH SONDHIYA 1716003047WL004687 HOKAM SINGH SONDHIYA 00415 SBIN0030362 1547 1547 Processed 15/06/2023 364096044 HOKAMSINGHSONDHIYA STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-047-001/147
(GURADIYAMATA) 		1716003047NRG24070620230055317 10/06/2023 BADRI SINGH SONDHIYA 1716003047WL004687 BADRI SINGH SONDHIYA 00415 SBIN0030362 1547 1547 Processed 15/06/2023 364096044 BADRISINGHSONDHIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
235 GAROTH MP-16-003-047-001/147
(GURADIYAMATA) 		1716003047NRG24070620230055318 10/06/2023 HEMKUWAR BAI 1716003047WL004687 HEMKUWAR BAI 00415 SBIN0030362 1547 1547 Processed 15/06/2023 364096044 HEMKUWARBAI STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-047-001/168
(GURADIYAMATA) 		1716003047NRG24070620230055325 10/06/2023 DULESINGH OD 1716003047WL004687 DULESINGH OD 00415 SBIN0030362 1547 1547 Processed 15/06/2023 364096044 DULESINGHOD STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-047-001/181
(GURADIYAMATA) 		1716003047NRG24070620230055329 10/06/2023 SHAMBHU OD 1716003047WL004687 SHAMBHU OD 00415 SBIN0030362 1547 1547 Processed 15/06/2023 364096044 SHAMBHUOD STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-047-001/200
(GURADIYAMATA) 		1716003047NRG24070620230055337 10/06/2023 DILIPSINGH SO GOPALSINGH 1716003047WL004687 DILIPSINGH SO GOPALSINGH 00415 SBIN0030362 1547 1547 Processed 15/06/2023 364096044 DILIPSINGHSOGOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 GAROTH MP-16-003-047-001/200
(GURADIYAMATA) 		1716003047NRG24070620230055336 10/06/2023 DILIPSINGH SO GOPALSINGH 1716003047WL004687 DILIPSINGH SO GOPALSINGH 00415 SBIN0030362 1547 1547 Processed 15/06/2023 364096044 DILIPSINGHSOGOPALSINGH CENTRAL BANK OF INDIA(607115)
240 GAROTH MP-16-003-047-001/220
(GURADIYAMATA) 		1716003047NRG24070620230055345 10/06/2023 MANGUSIINGH SONDHIYA 1716003047WL004687 MANGUSIINGH SONDHIYA 00415 SBIN0030362 1547 1547 Processed 15/06/2023 364096044 MANGUSIINGHSONDHIYA STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-047-001/247
(GURADIYAMATA) 		1716003047NRG24070620230055354 10/06/2023 SHAMBHU OD SO NATHULAL 1716003047WL004687 SHAMBHU OD SO NATHULAL 00415 SBIN0030362 1547 1547 Processed 15/06/2023 364096044 SHAMBHUODSONATHULAL FINO PAYMENTS BANK LTD(608001)
242 GAROTH MP-16-003-047-001/255
(GURADIYAMATA) 		1716003047NRG24070620230055360 10/06/2023 SHYAMLAL MEGHWAL 1716003047WL004687 SHYAMLAL MEGHWAL 00415 SBIN0030362 1547 1547 Processed 15/06/2023 364096044 SHYAMLALMEGHWAL STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-047-001/266
(GURADIYAMATA) 		1716003047NRG24070620230055365 10/06/2023 PIRU BAI SONDHIYA 1716003047WL004687 PIRU BAI SONDHIYA 00415 SBIN0030362 1547 1547 Processed 15/06/2023 364096044 PIRUBAISONDHIYA STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-047-001/268
(GURADIYAMATA) 		1716003047NRG24070620230055367 10/06/2023 JAYKUNWAR SONDHIYA 1716003047WL004687 JAYKUNWAR SONDHIYA 00415 SBIN0030362 1547 1547 Processed 15/06/2023 364096044 JAYKUNWARSONDHIYA STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-047-001/270
(GURADIYAMATA) 		1716003047NRG24070620230055369 10/06/2023 DILIP SINGH SONDHIYA 1716003047WL004687 DILIP SINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 DILIPSINGHSONDHIYA STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-047-001/288
(GURADIYAMATA) 		1716003047NRG24070620230055374 10/06/2023 SUBETA KUNWAR 1716003047WL004687 SUBETA KUNWAR 00415 SBIN0030362 1547 1547 Processed 15/06/2023 364096044 SUBETAKUNWAR PUNJAB NATIONAL BANK(508568)
247 GAROTH MP-16-003-047-001/302-A
(GURADIYAMATA) 		1716003047NRG24070620230055382 10/06/2023 chain singh 1716003047WL004687 chain singh 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 chainsingh STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-047-001/302-A
(GURADIYAMATA) 		1716003047NRG24070620230055381 10/06/2023 CHAIN SINGH SONDHIYA 1716003047WL004687 CHAIN SINGH SONDHIYA 00415 SBIN0030362 1547 1547 Processed 15/06/2023 364096044 CHAINSINGHSONDHIYA STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-047-001/34
(GURADIYAMATA) 		1716003047NRG24070620230055385 10/06/2023 BHUWANI SINGH SONDHIYA 1716003047WL004687 BHUWANI SINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 BHUWANISINGHSONDHIYA STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-062-002/183
(BAGHONIYA) 		1716003062NRG24090620230061094 10/06/2023 SALIM SHAH 1716003062WL005067 SALIM SHAH 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 SALIMSHAH STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-062-002/698
(BAGHONIYA) 		1716003062NRG24090620230061099 10/06/2023 SHAKUNTALA BAI 1716003062WL005067 SHAKUNTALA BAI 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 SHAKUNTALABAI STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-062-002/908
(BAGHONIYA) 		1716003062NRG24090620230061104 10/06/2023 DASHRATH PATIDAR 1716003062WL005067 DASHRATH PATIDAR 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 DASHRATHPATIDAR STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-062-002/931
(BAGHONIYA) 		1716003062NRG24090620230061107 10/06/2023 tama bai 1716003062WL005067 tama bai 00415 SBIN0030362 1326 1326 Processed 15/06/2023 364096044 tamabai STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-068-001/302-A
(SATHKHEDA) 		1716003068NRG24090620230061138 10/06/2023 KAMLESH 1716003068WL005068 KAMLESH 00415 SBIN0030362 1547 1547 Processed 15/06/2023 364096044 KAMLESH STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-068-001/302-A
(SATHKHEDA) 		1716003068NRG24090620230061137 10/06/2023 KAMLESH 1716003068WL005068 KAMLESH 00415 SBIN0030362 1547 1547 Processed 15/06/2023 364096044 KAMLESH STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-068-001/631-A
(SATHKHEDA) 		1716003068NRG24090620230061166 10/06/2023 PINKI 1716003068WL005068 PINKI 00415 SBIN0030362 1547 1547 Processed 15/06/2023 364096044 PINKI NARMADA JHABUA GRAMIN BANK(508515)
257 GAROTH MP-16-003-068-001/631-A
(SATHKHEDA) 		1716003068NRG24090620230061165 10/06/2023 SUBHASH 1716003068WL005068 SUBHASH 00415 SBIN0030362 1547 1547 Processed 15/06/2023 364096044 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 100997 100997
258 GAROTH MP-16-003-001-001/183-D
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090620230061332 10/06/2023 Gordhansingh 1716003001WL005086 Gordhansingh 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 Gordhansingh UCO BANK(607066)
259 GAROTH MP-16-003-001-001/205
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090620230061335 10/06/2023 RADHESYAM 1716003001WL005086 RADHESYAM 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 RADHESYAM UCO BANK(607066)
260 GAROTH MP-16-003-001-001/205
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090620230061336 10/06/2023 SHYAMU BAI 1716003001WL005086 SHYAMU BAI 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 SHYAMUBAI UCO BANK(607066)
261 GAROTH MP-16-003-001-001/205-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090620230061338 10/06/2023 NIRMAL BAI 1716003001WL005086 NIRMAL BAI 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 NIRMALBAI UCO BANK(607066)
262 GAROTH MP-16-003-001-001/213-D
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090620230061340 10/06/2023 KAVITA 1716003001WL005086 KAVITA 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 KAVITA UCO BANK(607066)
263 GAROTH MP-16-003-001-001/213-D
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090620230061339 10/06/2023 RADHESHYAM 1716003001WL005086 RADHESHYAM 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 RADHESHYAM UCO BANK(607066)
264 GAROTH MP-16-003-001-001/230-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090620230061347 10/06/2023 kali bai 1716003001WL005086 kali bai 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 kalibai UCO BANK(607066)
265 GAROTH MP-16-003-001-001/241
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090620230061348 10/06/2023 Balusingh 1716003001WL005086 Balusingh 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 Balusingh UCO BANK(607066)
266 GAROTH MP-16-003-010-001/107-A
(BHATUNI) 		1716003010NRG24090620230061188 10/06/2023 shambhulal 1716003010WL005069 shambhulal 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 shambhulal UCO BANK(607066)
267 GAROTH MP-16-003-010-001/114-A
(BHATUNI) 		1716003010NRG24090620230061190 10/06/2023 chanda 1716003010WL005069 chanda 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 chanda UCO BANK(607066)
268 GAROTH MP-16-003-010-001/114-A
(BHATUNI) 		1716003010NRG24090620230061189 10/06/2023 ratan bai 1716003010WL005069 ratan bai 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 ratanbai UCO BANK(607066)
269 GAROTH MP-16-003-010-001/131
(BHATUNI) 		1716003010NRG24090620230061191 10/06/2023 Dipak 1716003010WL005069 Dipak 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 Dipak UCO BANK(607066)
270 GAROTH MP-16-003-010-001/19
(BHATUNI) 		1716003010NRG24090620230061206 10/06/2023 POOJA 1716003010WL005070 POOJA 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 POOJA UCO BANK(607066)
271 GAROTH MP-16-003-010-001/19
(BHATUNI) 		1716003010NRG24090620230061205 10/06/2023 TEJA BAI 1716003010WL005070 TEJA BAI 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 TEJABAI UCO BANK(607066)
272 GAROTH MP-16-003-010-001/26-A
(BHATUNI) 		1716003010NRG24090620230061192 10/06/2023 RAJARAM 1716003010WL005069 RAJARAM 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 RAJARAM UCO BANK(607066)
273 GAROTH MP-16-003-010-001/31
(BHATUNI) 		1716003010NRG24090620230061194 10/06/2023 nandu bai 1716003010WL005069 nandu bai 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 nandubai UCO BANK(607066)
274 GAROTH MP-16-003-010-001/31
(BHATUNI) 		1716003010NRG24090620230061193 10/06/2023 radheshyam 1716003010WL005069 radheshyam 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 radheshyam UCO BANK(607066)
275 GAROTH MP-16-003-010-001/31-A
(BHATUNI) 		1716003010NRG24090620230061196 10/06/2023 BHAVNA BAI 1716003010WL005069 BHAVNA BAI 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 BHAVNABAI UCO BANK(607066)
276 GAROTH MP-16-003-010-001/31-A
(BHATUNI) 		1716003010NRG24090620230061195 10/06/2023 KALURAM 1716003010WL005069 KALURAM 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 KALURAM UCO BANK(607066)
277 GAROTH MP-16-003-010-001/40
(BHATUNI) 		1716003010NRG24090620230061199 10/06/2023 DEWAS BAI PRAKASH CHANDRA 1716003010WL005069 DEWAS BAI PRAKASH CHANDRA 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 DEWASBAIPRAKASHCHANDRA UCO BANK(607066)
278 GAROTH MP-16-003-010-001/40
(BHATUNI) 		1716003010NRG24090620230061198 10/06/2023 PRAKASH 1716003010WL005069 PRAKASH 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 PRAKASH UCO BANK(607066)
279 GAROTH MP-16-003-010-001/41
(BHATUNI) 		1716003010NRG24090620230061207 10/06/2023 BAGDIRAM 1716003010WL005070 BAGDIRAM 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 BAGDIRAM UCO BANK(607066)
280 GAROTH MP-16-003-010-001/45
(BHATUNI) 		1716003010NRG24090620230061209 10/06/2023 radheshyam 1716003010WL005070 radheshyam 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 radheshyam UCO BANK(607066)
281 GAROTH MP-16-003-010-001/46
(BHATUNI) 		1716003010NRG24090620230061210 10/06/2023 Nepal 1716003010WL005070 Nepal 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 Nepal UCO BANK(607066)
282 GAROTH MP-16-003-010-002/205
(BHATUNI) 		1716003010NRG24090620230061201 10/06/2023 BABLI PARMAR 1716003010WL005069 BABLI PARMAR 00462 UCBA0001288 1989 1989 Processed 15/06/2023 364096044 BABLIPARMAR UCO BANK(607066)
283 GAROTH MP-16-003-010-002/227
(BHATUNI) 		1716003010NRG24090620230061211 10/06/2023 LALCHAND 1716003010WL005070 LALCHAND 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
284 GAROTH MP-16-003-010-002/227
(BHATUNI) 		1716003010NRG24090620230061212 10/06/2023 SHARDABAI 1716003010WL005070 SHARDABAI 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 SHARDABAI UCO BANK(607066)
285 GAROTH MP-16-003-010-002/48-A
(BHATUNI) 		1716003010NRG24090620230061203 10/06/2023 HEMLATA BAI 1716003010WL005069 HEMLATA BAI 00462 UCBA0001288 2652 2652 Processed 15/06/2023 364096044 HEMLATABAI UCO BANK(607066)
286 GAROTH MP-16-003-010-002/66
(BHATUNI) 		1716003010NRG24090620230061213 10/06/2023 shyamlal bairagi 1716003010WL005070 shyamlal bairagi 00462 UCBA0001288 1326 1326 Processed 15/06/2023 364096044 shyamlalbairagi UCO BANK(607066)
SubTotal 40443 40443
287 GAROTH MP-16-003-001-001/223
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24090620230061344 10/06/2023 Ramkishn 1716003001WL005086 Ramkishn 00462 UCBA0003245 1326 1326 Processed 15/06/2023 364096044 Ramkishn UCO BANK(607066)
SubTotal 1326 1326
288 GAROTH MP-16-003-026-001/118
(BORKHEDIREDKA) 		1716003026NRG24090620230061004 10/06/2023 Sima 1716003026WL005065 Sima 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096044 Sima FINO PAYMENTS BANK LTD(608001)
289 GAROTH MP-16-003-026-001/267
(BORKHEDIREDKA) 		1716003026NRG24090620230061022 10/06/2023 Ramlal Banjara 1716003026WL005065 Ramlal Banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096044 RamlalBanjara FINO PAYMENTS BANK LTD(608001)
290 GAROTH MP-16-003-026-001/60-B
(BORKHEDIREDKA) 		1716003026NRG24090620230061028 10/06/2023 kalibai banjara 1716003026WL005065 kalibai banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096044 kalibaibanjara STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-026-003/120-A
(BORKHEDIREDKA) 		1716003026NRG24090620230061034 10/06/2023 Govind Sen 1716003026WL005065 Govind Sen 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096044 GovindSen FINO PAYMENTS BANK LTD(608001)
292 GAROTH MP-16-003-026-003/181
(BORKHEDIREDKA) 		1716003026NRG24090620230061056 10/06/2023 jeteam meena 1716003026WL005065 jeteam meena 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096044 jeteammeena FINO PAYMENTS BANK LTD(608001)
293 GAROTH MP-16-003-047-001/211
(GURADIYAMATA) 		1716003047NRG24070620230055342 10/06/2023 JANAS BAI 1716003047WL004687 JANAS BAI 00688 FINO0001001 1547 1547 Processed 15/06/2023 364096044 JANASBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
294 GAROTH MP-16-003-047-001/219
(GURADIYAMATA) 		1716003047NRG24070620230055343 10/06/2023 Gopal Singh 1716003047WL004687 Gopal Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364096044 GopalSingh FINO PAYMENTS BANK LTD(608001)
295 GAROTH MP-16-003-047-001/219
(GURADIYAMATA) 		1716003047NRG24070620230055344 10/06/2023 Gopal Singh 1716003047WL004687 Gopal Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364096044 GopalSingh STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-047-001/280-A
(GURADIYAMATA) 		1716003047NRG24090620230060776 10/06/2023 Lakshmi Bai W O Ishwar Singh 1716003047WL005058 Lakshmi Bai W O Ishwar Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364096044 LakshmiBaiWOIshwarSingh FINO PAYMENTS BANK LTD(608001)
297 GAROTH MP-16-003-047-001/316
(GURADIYAMATA) 		1716003047NRG24070620230055384 10/06/2023 NAIN SINGH OD 1716003047WL004687 NAIN SINGH OD 00688 FINO0001446 1326 1326 Processed 15/06/2023 364096044 NAINSINGHOD FINO PAYMENTS BANK LTD(608001)
298 GAROTH MP-16-003-047-001/353
(GURADIYAMATA) 		1716003047NRG24070620230055389 10/06/2023 Radheshyam Od 1716003047WL004687 Radheshyam Od 00688 FINO0001446 1326 1326 Processed 15/06/2023 364096044 RadheshyamOd CENTRAL BANK OF INDIA(607115)
299 GAROTH MP-16-003-047-001/353
(GURADIYAMATA) 		1716003047NRG24070620230055388 10/06/2023 Radheshyam Od 1716003047WL004687 Radheshyam Od 00688 FINO0001446 1326 1326 Processed 15/06/2023 364096044 RadheshyamOd FINO PAYMENTS BANK LTD(608001)
300 GAROTH MP-16-003-047-001/355
(GURADIYAMATA) 		1716003047NRG24070620230055391 10/06/2023 Nagu Singh 1716003047WL004687 Nagu Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364096044 NaguSingh BANK OF BARODA(606985)
301 GAROTH MP-16-003-047-001/355
(GURADIYAMATA) 		1716003047NRG24070620230055390 10/06/2023 Nagu Singh 1716003047WL004687 Nagu Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364096044 NaguSingh FINO PAYMENTS BANK LTD(608001)
302 GAROTH MP-16-003-068-001/564
(SATHKHEDA) 		1716003068NRG24090620230060804 10/06/2023 shyamlatabai 1716003068WL005059 shyamlatabai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364096044 shyamlatabai FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
303 GAROTH MP-16-003-068-001/148-A
(SATHKHEDA) 		1716003068NRG24090620230061124 10/06/2023 SALIM 1716003068WL005068 SALIM 00689 AUBL0002324 1547 1547 Processed 15/06/2023 364096044 SALIM STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-068-001/564
(SATHKHEDA) 		1716003068NRG24090620230060805 10/06/2023 Chetan menhar 1716003068WL005059 Chetan menhar 00689 AUBL0002324 1326 1326 Processed 15/06/2023 364096044 Chetanmenhar BANK OF INDIA(508505)
SubTotal 2873 2873
305 GAROTH MP-16-003-026-001/265-B
(BORKHEDIREDKA) 		1716003026NRG24090620230061019 10/06/2023 Bal Chandra 1716003026WL005065 Bal Chandra 00697 BKID0MG1416 1326 1326 Processed 15/06/2023 364096044 BalChandra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 438906 438906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_100623APB_FTO_82024 Bank of Baroda BARB0SHAMGA SHAMGARH 52156
2 GAROTH MP1716003_100623APB_FTO_82024 Bank of India BKID0009139 SHAMGARH 15691
3 GAROTH MP1716003_100623APB_FTO_82024 Bank of India BKID0009141 GAROTH 20111
4 GAROTH MP1716003_100623APB_FTO_82024 Central Bank Of India CBIN0281043 SHAMGARH 60996
5 GAROTH MP1716003_100623APB_FTO_82024 ICICI BANK ICIC0006584 SHAMGARH 6188
6 GAROTH MP1716003_100623APB_FTO_82024 State Bank of India SBIN0030058 GAROTH 104754
7 GAROTH MP1716003_100623APB_FTO_82024 State Bank of India SBIN0030198 BOLIA 5304
8 GAROTH MP1716003_100623APB_FTO_82024 State Bank of India SBIN0030215 KHADAWADA 6188
9 GAROTH MP1716003_100623APB_FTO_82024 State Bank of India SBIN0030362 SHAMGARH 100997
10 GAROTH MP1716003_100623APB_FTO_82024 UCO Bank UCBA0001288 CHANDWASA 40443
11 GAROTH MP1716003_100623APB_FTO_82024 UCO Bank UCBA0003245 CHHINDWARA 1326
12 GAROTH MP1716003_100623APB_FTO_82024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
13 GAROTH MP1716003_100623APB_FTO_82024 Fino Payments Bank Ltd FINO0001446 MP RO 12376
14 GAROTH MP1716003_100623APB_FTO_82024 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2873
15 GAROTH MP1716003_100623APB_FTO_82024 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1326

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