Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_091123APB_FTO_350914
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-16-003-002-001/100
(PARASALI) 		1716003002NRG24081120230335024 09/11/2023 amarsingh 1716003002WL027555 amarsingh 00045 BARB0SHAMGA 1105 1105 Processed 01/01/2024 317972942 amarsingh STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-002-001/269-A
(PARASALI) 		1716003002NRG24081120230335048 09/11/2023 anita bai meena 1716003002WL027555 anita bai meena 00045 BARB0SHAMGA 1105 1105 Processed 01/01/2024 317972942 anitabaimeena BANK OF BARODA(606985)
3 GAROTH MP-16-003-002-001/89
(PARASALI) 		1716003002NRG24081120230335071 09/11/2023 jagdish 1716003002WL027555 jagdish 00045 BARB0SHAMGA 1105 1105 Processed 01/01/2024 317972942 jagdish BANK OF BARODA(606985)
4 GAROTH MP-16-003-002-001/92
(PARASALI) 		1716003002NRG24081120230335072 09/11/2023 lalsingh 1716003002WL027555 lalsingh 00045 BARB0SHAMGA 1105 1105 Processed 01/01/2024 317972942 lalsingh BANK OF BARODA(606985)
5 GAROTH MP-16-003-002-002/178
(PARASALI) 		1716003002NRG24081120230335074 09/11/2023 basatibi 1716003002WL027555 basatibi 00045 BARB0SHAMGA 1105 1105 Processed 01/01/2024 317972942 basatibi BANK OF BARODA(606985)
6 GAROTH MP-16-003-002-002/179
(PARASALI) 		1716003002NRG24081120230335075 09/11/2023 mukesh 1716003002WL027555 mukesh 00045 BARB0SHAMGA 1105 1105 Processed 01/01/2024 317972942 mukesh BANK OF BARODA(606985)
7 GAROTH MP-16-003-039-001/240
(RALAYATI) 		1716003039NRG24091120230335959 09/11/2023 NIVAS BANJAR 1716003039WL027611 NIVAS BANJAR 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317972942 NIVASBANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAROTH MP-16-003-039-001/272
(RALAYATI) 		1716003039NRG24091120230335962 09/11/2023 Ghanshyan 1716003039WL027611 Ghanshyan 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317972942 Ghanshyan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 GAROTH MP-16-003-039-001/47-B
(RALAYATI) 		1716003039NRG24091120230335972 09/11/2023 kapil banjara 1716003039WL027611 kapil banjara 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317972942 kapilbanjara STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-039-002/122-B
(RALAYATI) 		1716003039NRG24091120230335985 09/11/2023 vikram prajapati 1716003039WL027611 vikram prajapati 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317972942 vikramprajapati CENTRAL BANK OF INDIA(607115)
11 GAROTH MP-16-003-039-002/138-A
(RALAYATI) 		1716003039NRG24091120230335995 09/11/2023 rahul dhangar 1716003039WL027611 rahul dhangar 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317972942 rahuldhangar BANK OF BARODA(606985)
12 GAROTH MP-16-003-039-002/174
(RALAYATI) 		1716003039NRG24091120230336009 09/11/2023 RAMESHWAR 1716003039WL027611 RAMESHWAR 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317972942 RAMESHWAR CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-039-002/261
(RALAYATI) 		1716003039NRG24091120230336019 09/11/2023 tufansingh gayari 1716003039WL027611 tufansingh gayari 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317972942 tufansinghgayari BANK OF BARODA(606985)
14 GAROTH MP-16-003-039-002/39
(RALAYATI) 		1716003039NRG24091120230336023 09/11/2023 lila bai 1716003039WL027611 lila bai 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317972942 lilabai BANK OF BARODA(606985)
15 GAROTH MP-16-003-039-002/40
(RALAYATI) 		1716003039NRG24091120230336024 09/11/2023 MADANLAL 1716003039WL027611 MADANLAL 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317972942 MADANLAL UCO BANK(607066)
16 GAROTH MP-16-003-039-002/44-A
(RALAYATI) 		1716003039NRG24091120230336027 09/11/2023 arjun kumar 1716003039WL027611 arjun kumar 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317972942 arjunkumar PAYTM PAYMENTS BANK LTD(608032)
17 GAROTH MP-16-003-039-002/60
(RALAYATI) 		1716003039NRG24091120230336033 09/11/2023 KALUSINGH 1716003039WL027611 KALUSINGH 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317972942 KALUSINGH BANK OF BARODA(606985)
18 GAROTH MP-16-003-039-002/66-A
(RALAYATI) 		1716003039NRG24091120230336034 09/11/2023 KANHAIYALAL GAAYRI 1716003039WL027611 KANHAIYALAL GAAYRI 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317972942 KANHAIYALALGAAYRI BANK OF BARODA(606985)
19 GAROTH MP-16-003-089-001/60-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335431 09/11/2023 VIKRAM SINGH 1716003089WL027584 VIKRAM SINGH 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317972942 VIKRAMSINGH BANK OF BARODA(606985)
20 GAROTH MP-16-003-089-001/60-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335430 09/11/2023 VIKRAM SINGH 1716003089WL027584 VIKRAM SINGH 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317972942 VIKRAMSINGH BANK OF BARODA(606985)
21 GAROTH MP-16-003-089-001/72
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335435 09/11/2023 JASSU BAI 1716003089WL027584 JASSU BAI 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317972942 JASSUBAI BANK OF BARODA(606985)
22 GAROTH MP-16-003-089-001/72
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335434 09/11/2023 JASSU BAI 1716003089WL027584 JASSU BAI 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317972942 JASSUBAI NARMADA JHABUA GRAMIN BANK(508515)
23 GAROTH MP-16-003-089-001/78-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335437 09/11/2023 Krishna bai 1716003089WL027584 Krishna bai 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317972942 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 32929 32929
24 GAROTH MP-16-003-002-001/130
(PARASALI) 		1716003002NRG24081120230335033 09/11/2023 satyanarayan 1716003002WL027555 satyanarayan 00048 BKID0009139 1105 1105 Processed 01/01/2024 317972942 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
25 GAROTH MP-16-003-002-001/130
(PARASALI) 		1716003002NRG24081120230335032 09/11/2023 satyanarayan 1716003002WL027555 satyanarayan 00048 BKID0009139 1105 1105 Processed 01/01/2024 317972942 satyanarayan BANK OF INDIA(508505)
26 GAROTH MP-16-003-002-001/269
(PARASALI) 		1716003002NRG24081120230335047 09/11/2023 jyotibala 1716003002WL027555 jyotibala 00048 BKID0009139 1105 1105 Processed 01/01/2024 317972942 jyotibala BANK OF INDIA(508505)
27 GAROTH MP-16-003-002-001/46
(PARASALI) 		1716003002NRG24081120230335050 09/11/2023 dasarath 1716003002WL027555 dasarath 00048 BKID0009139 1105 1105 Processed 01/01/2024 317972942 dasarath INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAROTH MP-16-003-002-001/70
(PARASALI) 		1716003002NRG24081120230335066 09/11/2023 rakesh 1716003002WL027555 rakesh 00048 BKID0009139 1105 1105 Processed 01/01/2024 317972942 rakesh BANK OF BARODA(606985)
29 GAROTH MP-16-003-002-002/65
(PARASALI) 		1716003002NRG24081120230335078 09/11/2023 ghanshyam 1716003002WL027555 ghanshyam 00048 BKID0009139 1105 1105 Processed 01/01/2024 317972942 ghanshyam BANK OF INDIA(508505)
30 GAROTH MP-16-003-018-001/211
(PANWADI) 		1716003018NRG24081120230335177 09/11/2023 VISHNU 1716003018WL027562 VISHNU 00048 BKID0009139 1326 1326 Processed 01/01/2024 317972942 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
31 GAROTH MP-16-003-018-001/214
(PANWADI) 		1716003018NRG24081120230335153 09/11/2023 mukesh 1716003018WL027561 mukesh 00048 BKID0009139 1326 1326 Processed 01/01/2024 317972942 mukesh NARMADA JHABUA GRAMIN BANK(508515)
32 GAROTH MP-16-003-018-001/303
(PANWADI) 		1716003018NRG24081120230335164 09/11/2023 kanchanbai 1716003018WL027561 kanchanbai 00048 BKID0009139 1547 1547 Processed 01/01/2024 317972942 kanchanbai STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-039-002/153-A
(RALAYATI) 		1716003039NRG24091120230335997 09/11/2023 pankaj 1716003039WL027611 pankaj 00048 BKID0009139 1547 1547 Processed 01/01/2024 317972942 pankaj BANK OF BARODA(606985)
34 GAROTH MP-16-003-039-002/168
(RALAYATI) 		1716003039NRG24091120230336005 09/11/2023 SHANKAR SINGH 1716003039WL027611 SHANKAR SINGH 00048 BKID0009139 1547 1547 Processed 01/01/2024 317972942 SHANKARSINGH BANK OF INDIA(508505)
35 GAROTH MP-16-003-039-002/9
(RALAYATI) 		1716003039NRG24091120230336041 09/11/2023 MOHANLAL 1716003039WL027611 MOHANLAL 00048 BKID0009139 1547 1547 Processed 01/01/2024 317972942 MOHANLAL BANK OF INDIA(508505)
SubTotal 15470 15470
36 GAROTH MP-16-003-018-001/214
(PANWADI) 		1716003018NRG24081120230335154 09/11/2023 jagdish 1716003018WL027561 jagdish 00048 BKID0009141 1326 1326 Processed 01/01/2024 317972942 jagdish BANK OF INDIA(508505)
37 GAROTH MP-16-003-089-001/103
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335377 09/11/2023 KALA BAI 1716003089WL027584 KALA BAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
38 GAROTH MP-16-003-089-001/103
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335376 09/11/2023 RAMLAL RUGHNATH 1716003089WL027584 RAMLAL RUGHNATH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 RAMLALRUGHNATH BANK OF INDIA(508505)
39 GAROTH MP-16-003-089-001/104
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335368 09/11/2023 RADHESHYAM RUGANATH 1716003089WL027583 RADHESHYAM RUGANATH 00048 BKID0009141 3094 3094 Processed 01/01/2024 317972942 RADHESHYAMRUGANATH BANK OF INDIA(508505)
40 GAROTH MP-16-003-089-001/104
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335367 09/11/2023 RADHESHYAM RUGANATH 1716003089WL027583 RADHESHYAM RUGANATH 00048 BKID0009141 3094 3094 Processed 01/01/2024 317972942 RADHESHYAMRUGANATH BANK OF INDIA(508505)
41 GAROTH MP-16-003-089-001/112
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335380 09/11/2023 Bala Bai 1716003089WL027584 Bala Bai 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 BalaBai NARMADA JHABUA GRAMIN BANK(508515)
42 GAROTH MP-16-003-089-001/114
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335384 09/11/2023 MAGU SINGH 1716003089WL027584 MAGU SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 MAGUSINGH STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-089-001/114
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335385 09/11/2023 MAGU SINGH KISHAN SINGH 1716003089WL027584 MAGU SINGH KISHAN SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 MAGUSINGHKISHANSINGH BANK OF BARODA(606985)
44 GAROTH MP-16-003-089-001/117
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335387 09/11/2023 GOVIND SINGH 1716003089WL027584 GOVIND SINGH 00048 BKID0009141 1105 1105 Processed 01/01/2024 317972942 GOVINDSINGH BANK OF INDIA(508505)
45 GAROTH MP-16-003-089-001/117
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335386 09/11/2023 GOVIND SINGH 1716003089WL027584 GOVIND SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 GOVINDSINGH BANK OF INDIA(508505)
46 GAROTH MP-16-003-089-001/120
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335394 09/11/2023 MANGILAL 1716003089WL027584 MANGILAL 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 MANGILAL BANK OF INDIA(508505)
47 GAROTH MP-16-003-089-001/120
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335393 09/11/2023 MANGILAL 1716003089WL027584 MANGILAL 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 MANGILAL CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-089-001/128-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335400 09/11/2023 Govindsingh 1716003089WL027584 Govindsingh 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 Govindsingh STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-089-001/128-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335399 09/11/2023 LALKUNVAR 1716003089WL027584 LALKUNVAR 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 LALKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 GAROTH MP-16-003-089-001/138
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335404 09/11/2023 KISHANLAL 1716003089WL027584 KISHANLAL 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 KISHANLAL BANK OF BARODA(606985)
51 GAROTH MP-16-003-089-001/138
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335403 09/11/2023 KISHANLAL 1716003089WL027584 KISHANLAL 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 KISHANLAL BANK OF INDIA(508505)
52 GAROTH MP-16-003-089-001/141
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335410 09/11/2023 Bhoni Singh 1716003089WL027584 Bhoni Singh 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 BhoniSingh BANK OF BARODA(606985)
53 GAROTH MP-16-003-089-001/141
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335409 09/11/2023 Bhoni Singh 1716003089WL027584 Bhoni Singh 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 BhoniSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 GAROTH MP-16-003-089-001/144-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335411 09/11/2023 MANOHAR SINGH 1716003089WL027584 MANOHAR SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 MANOHARSINGH STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-089-001/145-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335413 09/11/2023 MUNNA BAI 1716003089WL027584 MUNNA BAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 MUNNABAI STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-089-001/145-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335412 09/11/2023 MUNNA BAI 1716003089WL027584 MUNNA BAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 MUNNABAI AIRTEL PAYMENTS BANK LIMITED(990288)
57 GAROTH MP-16-003-089-001/24
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335417 09/11/2023 CHEN SINGH 1716003089WL027584 CHEN SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 CHENSINGH BANK OF INDIA(508505)
58 GAROTH MP-16-003-089-001/30
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335419 09/11/2023 KAMLESH 1716003089WL027584 KAMLESH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
59 GAROTH MP-16-003-089-001/30
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335418 09/11/2023 KAMLESH 1716003089WL027584 KAMLESH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 KAMLESH BANK OF INDIA(508505)
60 GAROTH MP-16-003-089-001/37
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335421 09/11/2023 Sodansingh 1716003089WL027584 Sodansingh 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 Sodansingh BANK OF BARODA(606985)
61 GAROTH MP-16-003-089-001/37
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335420 09/11/2023 Sodansingh 1716003089WL027584 Sodansingh 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 Sodansingh CENTRAL BANK OF INDIA(607115)
62 GAROTH MP-16-003-089-001/37-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335423 09/11/2023 ISHWAR SINGH 1716003089WL027584 ISHWAR SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 ISHWARSINGH BANK OF BARODA(606985)
63 GAROTH MP-16-003-089-001/37-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335422 09/11/2023 ISHWAR SINGH 1716003089WL027584 ISHWAR SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 ISHWARSINGH BANK OF INDIA(508505)
64 GAROTH MP-16-003-089-001/38
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335425 09/11/2023 RAM SINGH 1716003089WL027584 RAM SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 RAMSINGH BANK OF INDIA(508505)
65 GAROTH MP-16-003-089-001/7
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335433 09/11/2023 KRISHNA BAI 1716003089WL027584 KRISHNA BAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 KRISHNABAI BANK OF INDIA(508505)
66 GAROTH MP-16-003-089-002/15-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335484 09/11/2023 JANAS BAI 1716003089WL027585 JANAS BAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 JANASBAI BANK OF INDIA(508505)
67 GAROTH MP-16-003-089-002/16-C
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335490 09/11/2023 BHADUR SINGH 1716003089WL027585 BHADUR SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 BHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 GAROTH MP-16-003-089-002/19-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335495 09/11/2023 GUDDI BAI 1716003089WL027585 GUDDI BAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 GUDDIBAI BANK OF INDIA(508505)
69 GAROTH MP-16-003-089-002/19-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335494 09/11/2023 GUDDI BAI 1716003089WL027585 GUDDI BAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 GAROTH MP-16-003-089-002/28-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335504 09/11/2023 SHANKAR SINGH MAN SINGH 1716003089WL027585 SHANKAR SINGH MAN SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 SHANKARSINGHMANSINGH BANK OF INDIA(508505)
71 GAROTH MP-16-003-089-002/4-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335513 09/11/2023 AMRATA BAI 1716003089WL027585 AMRATA BAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 AMRATABAI BANK OF INDIA(508505)
72 GAROTH MP-16-003-089-002/4-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335512 09/11/2023 AMRATA BAI 1716003089WL027585 AMRATA BAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 AMRATABAI CENTRAL BANK OF INDIA(607115)
73 GAROTH MP-16-003-089-002/8-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335522 09/11/2023 NARAYAN MOTILAL 1716003089WL027585 NARAYAN MOTILAL 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 NARAYANMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
74 GAROTH MP-16-003-089-003/16
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335447 09/11/2023 KACHARUBAI 1716003089WL027584 KACHARUBAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 KACHARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GAROTH MP-16-003-089-003/20
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335449 09/11/2023 JORAVAR SINGH 1716003089WL027584 JORAVAR SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 JORAVARSINGH BANK OF INDIA(508505)
76 GAROTH MP-16-003-089-003/20
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335450 09/11/2023 MANGU BAI 1716003089WL027584 MANGU BAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 MANGUBAI BANK OF INDIA(508505)
77 GAROTH MP-16-003-089-003/34
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335457 09/11/2023 RODULAL 1716003089WL027584 RODULAL 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 RODULAL FINO PAYMENTS BANK LTD(608001)
78 GAROTH MP-16-003-089-003/34
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335456 09/11/2023 RODULAL 1716003089WL027584 RODULAL 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 RODULAL FINO PAYMENTS BANK LTD(608001)
79 GAROTH MP-16-003-089-003/34-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335458 09/11/2023 RAPRASAD 1716003089WL027584 RAPRASAD 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 RAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
80 GAROTH MP-16-003-089-003/36
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335461 09/11/2023 BHERUDAS 1716003089WL027584 BHERUDAS 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 BHERUDAS BANK OF INDIA(508505)
81 GAROTH MP-16-003-089-003/38
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335469 09/11/2023 PARVATI BAI 1716003089WL027584 PARVATI BAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 PARVATIBAI BANK OF INDIA(508505)
82 GAROTH MP-16-003-089-003/38
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335468 09/11/2023 PRABHULAL GANGARAM 1716003089WL027584 PRABHULAL GANGARAM 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 PRABHULALGANGARAM BANK OF INDIA(508505)
83 GAROTH MP-16-003-089-003/39-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335531 09/11/2023 DASHARATH SINGH 1716003089WL027585 DASHARATH SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 DASHARATHSINGH FINO PAYMENTS BANK LTD(608001)
84 GAROTH MP-16-003-089-003/39-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335530 09/11/2023 DHASHARATH SINGH 1716003089WL027585 DHASHARATH SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 DHASHARATHSINGH BANK OF INDIA(508505)
85 GAROTH MP-16-003-089-003/39-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335533 09/11/2023 NEPALSINGH 1716003089WL027585 NEPALSINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 NEPALSINGH BANK OF INDIA(508505)
86 GAROTH MP-16-003-089-003/42
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335538 09/11/2023 Mahendra singh 1716003089WL027585 Mahendra singh 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 Mahendrasingh BANK OF INDIA(508505)
87 GAROTH MP-16-003-089-003/42-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335539 09/11/2023 MUKESH SINGH 1716003089WL027585 MUKESH SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 MUKESHSINGH BANK OF INDIA(508505)
88 GAROTH MP-16-003-089-003/48
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335548 09/11/2023 ISHVAR SINGH 1716003089WL027585 ISHVAR SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 ISHVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
89 GAROTH MP-16-003-089-003/48
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335547 09/11/2023 ISHVAR SINGH 1716003089WL027585 ISHVAR SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 ISHVARSINGH BANK OF INDIA(508505)
90 GAROTH MP-16-003-089-003/48-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335550 09/11/2023 SHYAM SINGH 1716003089WL027585 SHYAM SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 SHYAMSINGH BANK OF INDIA(508505)
91 GAROTH MP-16-003-089-003/48-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335549 09/11/2023 SHYAM SINGH 1716003089WL027585 SHYAM SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 SHYAMSINGH BANK OF INDIA(508505)
92 GAROTH MP-16-003-089-003/49-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335552 09/11/2023 SHYAMU BAI 1716003089WL027585 SHYAMU BAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 GAROTH MP-16-003-089-003/49-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335551 09/11/2023 SHYAMU BAI 1716003089WL027585 SHYAMU BAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 SHYAMUBAI BANK OF INDIA(508505)
94 GAROTH MP-16-003-089-003/49-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335554 09/11/2023 SULTAN SINGH 1716003089WL027585 SULTAN SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 SULTANSINGH BANK OF INDIA(508505)
95 GAROTH MP-16-003-089-003/49-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335553 09/11/2023 SULTAN SINGH 1716003089WL027585 SULTAN SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 SULTANSINGH BANK OF INDIA(508505)
96 GAROTH MP-16-003-089-003/50-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335556 09/11/2023 ANTAR SINGH 1716003089WL027585 ANTAR SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 ANTARSINGH BANK OF INDIA(508505)
97 GAROTH MP-16-003-089-003/50-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335555 09/11/2023 ANTAR SINGH 1716003089WL027585 ANTAR SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 ANTARSINGH BANK OF INDIA(508505)
98 GAROTH MP-16-003-089-003/50-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335558 09/11/2023 SODAN SINGH 1716003089WL027585 SODAN SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 SODANSINGH BANK OF INDIA(508505)
99 GAROTH MP-16-003-089-003/50-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335557 09/11/2023 SODAN SINGH 1716003089WL027585 SODAN SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 SODANSINGH BANK OF INDIA(508505)
100 GAROTH MP-16-003-089-003/50-C
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335560 09/11/2023 MADAN SINGH 1716003089WL027585 MADAN SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 MADANSINGH BANK OF BARODA(606985)
101 GAROTH MP-16-003-089-003/50-C
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335559 09/11/2023 MADAN SINGH 1716003089WL027585 MADAN SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 MADANSINGH BANK OF INDIA(508505)
102 GAROTH MP-16-003-089-003/57-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335564 09/11/2023 Vikram singh 1716003089WL027585 Vikram singh 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 Vikramsingh CENTRAL BANK OF INDIA(607115)
103 GAROTH MP-16-003-089-003/57-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335563 09/11/2023 Vikram singh 1716003089WL027585 Vikram singh 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 Vikramsingh BANK OF INDIA(508505)
104 GAROTH MP-16-003-089-003/60
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335570 09/11/2023 BHAGAVAN SINGH 1716003089WL027585 BHAGAVAN SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 BHAGAVANSINGH BANK OF INDIA(508505)
105 GAROTH MP-16-003-089-003/60
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335571 09/11/2023 MOHAN BAI 1716003089WL027585 MOHAN BAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 MOHANBAI BANK OF INDIA(508505)
106 GAROTH MP-16-003-089-003/66
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335573 09/11/2023 ARJUN SINGH 1716003089WL027585 ARJUN SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 ARJUNSINGH STATE BANK OF INDIA(508548)
107 GAROTH MP-16-003-089-003/66
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335572 09/11/2023 ARJUN SINGH 1716003089WL027585 ARJUN SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 GAROTH MP-16-003-089-003/7
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335578 09/11/2023 KALI BAI 1716003089WL027585 KALI BAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 KALIBAI BANK OF INDIA(508505)
109 GAROTH MP-16-003-089-003/7
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335577 09/11/2023 PRAHALAD SINGH 1716003089WL027585 PRAHALAD SINGH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 PRAHALADSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
110 GAROTH MP-16-003-089-003/7-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335580 09/11/2023 Gopalsingh 1716003089WL027585 Gopalsingh 00048 BKID0009141 1547 1547 Processed 01/01/2024 317972942 Gopalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 118456 118456
111 GAROTH MP-16-003-039-002/122-A
(RALAYATI) 		1716003039NRG24091120230335984 09/11/2023 MADANLAL 1716003039WL027611 MADANLAL 00089 CBIN0280776 1547 1547 Processed 01/01/2024 317972942 MADANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
112 GAROTH MP-16-003-002-001/59
(PARASALI) 		1716003002NRG24081120230335060 09/11/2023 shyamubai 1716003002WL027555 shyamubai 00089 CBIN0281043 1105 1105 Processed 01/01/2024 317972942 shyamubai CENTRAL BANK OF INDIA(607115)
113 GAROTH MP-16-003-002-001/66
(PARASALI) 		1716003002NRG24081120230335062 09/11/2023 gopal 1716003002WL027555 gopal 00089 CBIN0281043 1105 1105 Processed 01/01/2024 317972942 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
114 GAROTH MP-16-003-002-002/179
(PARASALI) 		1716003002NRG24081120230335076 09/11/2023 surya bai 1716003002WL027555 surya bai 00089 CBIN0281043 1105 1105 Processed 01/01/2024 317972942 suryabai CENTRAL BANK OF INDIA(607115)
115 GAROTH MP-16-003-018-001/311
(PANWADI) 		1716003018NRG24081120230335166 09/11/2023 Shivnarayan 1716003018WL027561 Shivnarayan 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317972942 Shivnarayan STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-039-001/149
(RALAYATI) 		1716003039NRG24091120230335945 09/11/2023 guddi bai 1716003039WL027611 guddi bai 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
117 GAROTH MP-16-003-039-001/175-A
(RALAYATI) 		1716003039NRG24091120230335948 09/11/2023 mukeshkumardhakad 1716003039WL027611 mukeshkumardhakad 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 mukeshkumardhakad STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-039-001/226
(RALAYATI) 		1716003039NRG24091120230335957 09/11/2023 maheshkumar 1716003039WL027611 maheshkumar 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 maheshkumar AU SMALL FINANCE BANK LTD(608088)
119 GAROTH MP-16-003-039-001/244
(RALAYATI) 		1716003039NRG24091120230335960 09/11/2023 mukesh 1716003039WL027611 mukesh 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 mukesh CENTRAL BANK OF INDIA(607115)
120 GAROTH MP-16-003-039-001/286
(RALAYATI) 		1716003039NRG24091120230335964 09/11/2023 mukesh meghwal 1716003039WL027611 mukesh meghwal 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 mukeshmeghwal BANK OF INDIA(508505)
121 GAROTH MP-16-003-039-001/29-A
(RALAYATI) 		1716003039NRG24091120230335965 09/11/2023 rajaram chamar 1716003039WL027611 rajaram chamar 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 rajaramchamar FINO PAYMENTS BANK LTD(608001)
122 GAROTH MP-16-003-039-001/48-B
(RALAYATI) 		1716003039NRG24091120230335974 09/11/2023 dilkhush 1716003039WL027611 dilkhush 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 dilkhush STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-039-002/100-A
(RALAYATI) 		1716003039NRG24091120230335979 09/11/2023 mangilal 1716003039WL027611 mangilal 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
124 GAROTH MP-16-003-039-002/107-A
(RALAYATI) 		1716003039NRG24091120230335982 09/11/2023 MOHANLAL 1716003039WL027611 MOHANLAL 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 MOHANLAL CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-039-002/124-A
(RALAYATI) 		1716003039NRG24091120230335986 09/11/2023 bharatram 1716003039WL027611 bharatram 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 bharatram CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-039-002/125-B
(RALAYATI) 		1716003039NRG24091120230335987 09/11/2023 PHOOLCHANDRA 1716003039WL027611 PHOOLCHANDRA 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 PHOOLCHANDRA CENTRAL BANK OF INDIA(607115)
127 GAROTH MP-16-003-039-002/131-A
(RALAYATI) 		1716003039NRG24091120230335990 09/11/2023 kanheyalal 1716003039WL027611 kanheyalal 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
128 GAROTH MP-16-003-039-002/134
(RALAYATI) 		1716003039NRG24091120230335992 09/11/2023 bharat singh rajpoot 1716003039WL027611 bharat singh rajpoot 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 bharatsinghrajpoot BANK OF BARODA(606985)
129 GAROTH MP-16-003-039-002/137-A
(RALAYATI) 		1716003039NRG24091120230335994 09/11/2023 RAJESH 1716003039WL027611 RAJESH 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 RAJESH CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-039-002/158
(RALAYATI) 		1716003039NRG24091120230335998 09/11/2023 banshilal gayari 1716003039WL027611 banshilal gayari 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 banshilalgayari CENTRAL BANK OF INDIA(607115)
131 GAROTH MP-16-003-039-002/158-A
(RALAYATI) 		1716003039NRG24091120230335999 09/11/2023 ishvar 1716003039WL027611 ishvar 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 ishvar CENTRAL BANK OF INDIA(607115)
132 GAROTH MP-16-003-039-002/163-A
(RALAYATI) 		1716003039NRG24091120230336001 09/11/2023 dilip kumar teli 1716003039WL027611 dilip kumar teli 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 dilipkumarteli NARMADA JHABUA GRAMIN BANK(508515)
133 GAROTH MP-16-003-039-002/170
(RALAYATI) 		1716003039NRG24091120230336006 09/11/2023 kailash 1716003039WL027611 kailash 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 kailash STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-039-002/172-A
(RALAYATI) 		1716003039NRG24091120230336007 09/11/2023 janibai 1716003039WL027611 janibai 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 janibai CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-039-002/173-A
(RALAYATI) 		1716003039NRG24091120230336008 09/11/2023 madansingh 1716003039WL027611 madansingh 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 madansingh STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-039-002/19-A
(RALAYATI) 		1716003039NRG24091120230336012 09/11/2023 shankarlal bheel 1716003039WL027611 shankarlal bheel 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 shankarlalbheel CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-039-002/193
(RALAYATI) 		1716003039NRG24091120230336014 09/11/2023 tejsingh sondhiya 1716003039WL027611 tejsingh sondhiya 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 tejsinghsondhiya CENTRAL BANK OF INDIA(607115)
138 GAROTH MP-16-003-039-002/2
(RALAYATI) 		1716003039NRG24091120230336015 09/11/2023 LEELA BAI 1716003039WL027611 LEELA BAI 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 LEELABAI CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-039-002/44
(RALAYATI) 		1716003039NRG24091120230336026 09/11/2023 RADHAKISHAN 1716003039WL027611 RADHAKISHAN 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 RADHAKISHAN UCO BANK(607066)
140 GAROTH MP-16-003-039-002/49
(RALAYATI) 		1716003039NRG24091120230336028 09/11/2023 RAJARAM GAAYARI 1716003039WL027611 RAJARAM GAAYARI 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 RAJARAMGAAYARI PAYTM PAYMENTS BANK LTD(608032)
141 GAROTH MP-16-003-039-002/50
(RALAYATI) 		1716003039NRG24091120230336029 09/11/2023 Ranglal 1716003039WL027611 Ranglal 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 Ranglal CENTRAL BANK OF INDIA(607115)
142 GAROTH MP-16-003-039-002/52-A
(RALAYATI) 		1716003039NRG24091120230336030 09/11/2023 PUSHKAR 1716003039WL027611 PUSHKAR 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 PUSHKAR STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-039-002/75
(RALAYATI) 		1716003039NRG24091120230336035 09/11/2023 KANHAIYALAL 1716003039WL027611 KANHAIYALAL 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
144 GAROTH MP-16-003-039-002/77-A
(RALAYATI) 		1716003039NRG24091120230336037 09/11/2023 dashrath 1716003039WL027611 dashrath 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 dashrath CENTRAL BANK OF INDIA(607115)
145 GAROTH MP-16-003-039-002/80
(RALAYATI) 		1716003039NRG24091120230336038 09/11/2023 DINESH BALAI 1716003039WL027611 DINESH BALAI 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 DINESHBALAI FINO PAYMENTS BANK LTD(608001)
146 GAROTH MP-16-003-039-002/86
(RALAYATI) 		1716003039NRG24091120230336039 09/11/2023 PARASRAM 1716003039WL027611 PARASRAM 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 PARASRAM BANK OF BARODA(606985)
147 GAROTH MP-16-003-039-002/89
(RALAYATI) 		1716003039NRG24091120230336040 09/11/2023 RAJARAM 1716003039WL027611 RAJARAM 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 RAJARAM CENTRAL BANK OF INDIA(607115)
148 GAROTH MP-16-003-039-002/92
(RALAYATI) 		1716003039NRG24091120230336042 09/11/2023 DINESH KUMAR 1716003039WL027611 DINESH KUMAR 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
149 GAROTH MP-16-003-039-002/94
(RALAYATI) 		1716003039NRG24091120230336043 09/11/2023 satyanarayan 1716003039WL027611 satyanarayan 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 satyanarayan CENTRAL BANK OF INDIA(607115)
150 GAROTH MP-16-003-039-002/96
(RALAYATI) 		1716003039NRG24091120230336045 09/11/2023 KAILASH MAHAJAN 1716003039WL027611 KAILASH MAHAJAN 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 KAILASHMAHAJAN CENTRAL BANK OF INDIA(607115)
151 GAROTH MP-16-003-039-002/99
(RALAYATI) 		1716003039NRG24091120230336046 09/11/2023 SHYAMLAL KUMHAR 1716003039WL027611 SHYAMLAL KUMHAR 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317972942 SHYAMLALKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60333 60333
152 GAROTH MP-16-003-018-001/303
(PANWADI) 		1716003018NRG24081120230335163 09/11/2023 BANSHILAL 1716003018WL027561 BANSHILAL 00089 CBIN0282539 1547 1547 Processed 01/01/2024 317972942 BANSHILAL CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-089-001/120-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335396 09/11/2023 SNA KUNWAR 1716003089WL027584 SNA KUNWAR 00089 CBIN0282539 1547 1547 Processed 01/01/2024 317972942 SNAKUNWAR CENTRAL BANK OF INDIA(607115)
154 GAROTH MP-16-003-089-001/135
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335402 09/11/2023 Govind Singh 1716003089WL027584 Govind Singh 00089 CBIN0282539 1547 1547 Processed 01/01/2024 317972942 GovindSingh CENTRAL BANK OF INDIA(607115)
155 GAROTH MP-16-003-089-001/60
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335429 09/11/2023 BHUVANISNGH 1716003089WL027584 BHUVANISNGH 00089 CBIN0282539 1547 1547 Processed 01/01/2024 317972942 BHUVANISNGH CENTRAL BANK OF INDIA(607115)
156 GAROTH MP-16-003-089-001/78-C
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335439 09/11/2023 Gotam Singh 1716003089WL027584 Gotam Singh 00089 CBIN0282539 1105 1105 Processed 01/01/2024 317972942 GotamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 GAROTH MP-16-003-089-001/78-C
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335438 09/11/2023 Gotam Singh 1716003089WL027584 Gotam Singh 00089 CBIN0282539 1547 1547 Processed 01/01/2024 317972942 GotamSingh BANK OF BARODA(606985)
158 GAROTH MP-16-003-089-002/13
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335479 09/11/2023 Nen singh 1716003089WL027585 Nen singh 00089 CBIN0282539 1547 1547 Processed 01/01/2024 317972942 Nensingh BANK OF INDIA(508505)
159 GAROTH MP-16-003-089-002/13
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335478 09/11/2023 Nen singh 1716003089WL027585 Nen singh 00089 CBIN0282539 1547 1547 Processed 01/01/2024 317972942 Nensingh CENTRAL BANK OF INDIA(607115)
160 GAROTH MP-16-003-089-002/6-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335517 09/11/2023 GOVIND SINGH 1716003089WL027585 GOVIND SINGH 00089 CBIN0282539 1547 1547 Processed 01/01/2024 317972942 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 GAROTH MP-16-003-089-003/19
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335448 09/11/2023 VAJE SINGH 1716003089WL027584 VAJE SINGH 00089 CBIN0282539 1547 1547 Processed 01/01/2024 317972942 VAJESINGH CENTRAL BANK OF INDIA(607115)
162 GAROTH MP-16-003-089-003/43-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335542 09/11/2023 KALU SINGH 1716003089WL027585 KALU SINGH 00089 CBIN0282539 1547 1547 Processed 01/01/2024 317972942 KALUSINGH FINO PAYMENTS BANK LTD(608001)
163 GAROTH MP-16-003-089-003/43-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335541 09/11/2023 KALU SINGH 1716003089WL027585 KALU SINGH 00089 CBIN0282539 1547 1547 Processed 01/01/2024 317972942 KALUSINGH CENTRAL BANK OF INDIA(607115)
164 GAROTH MP-16-003-089-003/67
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335371 09/11/2023 KALU SINGH 1716003089WL027583 KALU SINGH 00089 CBIN0282539 442 442 Processed 01/01/2024 317972942 KALUSINGH BANK OF BARODA(606985)
SubTotal 18564 18564
165 GAROTH MP-16-003-002-003/156
(PARASALI) 		1716003002NRG24081120230335081 09/11/2023 indra bai 1716003002WL027555 indra bai 00415 SBIN0030057 1105 1105 Processed 01/01/2024 317972942 indrabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
166 GAROTH MP-16-003-002-001/50
(PARASALI) 		1716003002NRG24081120230335056 09/11/2023 radheshyam meena 1716003002WL027555 radheshyam meena 00415 SBIN0030058 1105 1105 Processed 01/01/2024 317972942 radheshyammeena STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-018-001/107
(PANWADI) 		1716003018NRG24081120230335135 09/11/2023 KOSHLYA BAI 1716003018WL027561 KOSHLYA BAI 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 KOSHLYABAI STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-018-001/113
(PANWADI) 		1716003018NRG24081120230335136 09/11/2023 gopal 1716003018WL027561 gopal 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 gopal FINO PAYMENTS BANK LTD(608001)
169 GAROTH MP-16-003-018-001/117
(PANWADI) 		1716003018NRG24081120230335171 09/11/2023 jagdish 1716003018WL027562 jagdish 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 jagdish STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-018-001/140
(PANWADI) 		1716003018NRG24081120230335137 09/11/2023 Basntilal 1716003018WL027561 Basntilal 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 Basntilal STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-018-001/141
(PANWADI) 		1716003018NRG24081120230335138 09/11/2023 GHISIBAI 1716003018WL027561 GHISIBAI 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 GHISIBAI STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-018-001/147
(PANWADI) 		1716003018NRG24081120230335139 09/11/2023 rajaram 1716003018WL027561 rajaram 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 rajaram BANK OF INDIA(508505)
173 GAROTH MP-16-003-018-001/154
(PANWADI) 		1716003018NRG24081120230335141 09/11/2023 omprakash 1716003018WL027561 omprakash 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 omprakash STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-018-001/159
(PANWADI) 		1716003018NRG24081120230335142 09/11/2023 BADRILAL 1716003018WL027561 BADRILAL 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 BADRILAL STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-018-001/161
(PANWADI) 		1716003018NRG24081120230335143 09/11/2023 ramnarayan 1716003018WL027561 ramnarayan 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 ramnarayan STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-018-001/169
(PANWADI) 		1716003018NRG24081120230335173 09/11/2023 vinod 1716003018WL027562 vinod 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 vinod ICICI BANK LTD(508534)
177 GAROTH MP-16-003-018-001/17
(PANWADI) 		1716003018NRG24081120230335144 09/11/2023 BHERULAL 1716003018WL027561 BHERULAL 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 BHERULAL STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-018-001/178
(PANWADI) 		1716003018NRG24081120230335186 09/11/2023 NIRMLABAI 1716003018WL027563 NIRMLABAI 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 NIRMLABAI STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-018-001/191
(PANWADI) 		1716003018NRG24081120230335147 09/11/2023 LAXMINARAYAN 1716003018WL027561 LAXMINARAYAN 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 LAXMINARAYAN STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-018-001/193
(PANWADI) 		1716003018NRG24081120230335187 09/11/2023 rajaram 1716003018WL027563 rajaram 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 rajaram BANK OF BARODA(606985)
181 GAROTH MP-16-003-018-001/194
(PANWADI) 		1716003018NRG24081120230335148 09/11/2023 pankesh 1716003018WL027561 pankesh 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 pankesh STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-018-001/203
(PANWADI) 		1716003018NRG24081120230335175 09/11/2023 dasharath 1716003018WL027562 dasharath 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 dasharath STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-018-001/203
(PANWADI) 		1716003018NRG24081120230335176 09/11/2023 Nandubai 1716003018WL027562 Nandubai 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 Nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
184 GAROTH MP-16-003-018-001/204
(PANWADI) 		1716003018NRG24081120230335149 09/11/2023 Dinesh 1716003018WL027561 Dinesh 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 Dinesh AU SMALL FINANCE BANK LTD(608088)
185 GAROTH MP-16-003-018-001/210
(PANWADI) 		1716003018NRG24081120230335150 09/11/2023 suresh 1716003018WL027561 suresh 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 suresh STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-018-001/212
(PANWADI) 		1716003018NRG24081120230335151 09/11/2023 pankesh 1716003018WL027561 pankesh 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 pankesh ICICI BANK LTD(508534)
187 GAROTH MP-16-003-018-001/215
(PANWADI) 		1716003018NRG24081120230335179 09/11/2023 maina patidar 1716003018WL027562 maina patidar 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 mainapatidar PUNJAB NATIONAL BANK(508568)
188 GAROTH MP-16-003-018-001/215
(PANWADI) 		1716003018NRG24081120230335178 09/11/2023 maina patidar 1716003018WL027562 maina patidar 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 mainapatidar STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-018-001/22
(PANWADI) 		1716003018NRG24081120230335188 09/11/2023 madanlal 1716003018WL027563 madanlal 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 madanlal STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-018-001/220
(PANWADI) 		1716003018NRG24081120230335155 09/11/2023 suresh 1716003018WL027561 suresh 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 suresh NARMADA JHABUA GRAMIN BANK(508515)
191 GAROTH MP-16-003-018-001/268
(PANWADI) 		1716003018NRG24081120230335156 09/11/2023 RAKESH 1716003018WL027561 RAKESH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 RAKESH STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-018-001/27
(PANWADI) 		1716003018NRG24081120230335157 09/11/2023 PREMDAS 1716003018WL027561 PREMDAS 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 PREMDAS STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-018-001/276
(PANWADI) 		1716003018NRG24081120230335158 09/11/2023 radheshyam 1716003018WL027561 radheshyam 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 radheshyam STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-018-001/277
(PANWADI) 		1716003018NRG24081120230335159 09/11/2023 mukesh 1716003018WL027561 mukesh 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 mukesh STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-018-001/284
(PANWADI) 		1716003018NRG24081120230335161 09/11/2023 gatibai 1716003018WL027561 gatibai 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 gatibai STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-018-001/302
(PANWADI) 		1716003018NRG24081120230335162 09/11/2023 ARJUN 1716003018WL027561 ARJUN 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 ARJUN STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-018-001/307
(PANWADI) 		1716003018NRG24081120230335192 09/11/2023 KANTI BAI 1716003018WL027563 KANTI BAI 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 KANTIBAI STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-018-001/319
(PANWADI) 		1716003018NRG24081120230335195 09/11/2023 DHAPUBAI KAMLESH PATIDAR 1716003018WL027563 DHAPUBAI KAMLESH PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 DHAPUBAIKAMLESHPATIDAR STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-018-001/319
(PANWADI) 		1716003018NRG24081120230335194 09/11/2023 kamlesh 1716003018WL027563 kamlesh 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 kamlesh STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-018-001/320
(PANWADI) 		1716003018NRG24081120230335181 09/11/2023 FOOLCHAND PATIDAR 1716003018WL027562 FOOLCHAND PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 FOOLCHANDPATIDAR STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-018-001/320
(PANWADI) 		1716003018NRG24081120230335182 09/11/2023 REKHA PULCHAND PATIDAR 1716003018WL027562 REKHA PULCHAND PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 REKHAPULCHANDPATIDAR STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-018-001/330
(PANWADI) 		1716003018NRG24081120230335167 09/11/2023 VIJAY JANKILAL KULMI 1716003018WL027561 VIJAY JANKILAL KULMI 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 VIJAYJANKILALKULMI STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-018-001/76
(PANWADI) 		1716003018NRG24081120230335183 09/11/2023 rakesh 1716003018WL027562 rakesh 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 rakesh STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-018-001/88
(PANWADI) 		1716003018NRG24081120230335196 09/11/2023 rameshchand 1716003018WL027563 rameshchand 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 rameshchand STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-018-001/91
(PANWADI) 		1716003018NRG24081120230335170 09/11/2023 radheshyam 1716003018WL027561 radheshyam 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317972942 radheshyam STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-039-001/152
(RALAYATI) 		1716003039NRG24091120230335946 09/11/2023 GOPAL AND MANGIBAI 1716003039WL027611 GOPAL AND MANGIBAI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 GOPALANDMANGIBAI STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-039-001/264
(RALAYATI) 		1716003039NRG24091120230335961 09/11/2023 Prahlad 1716003039WL027611 Prahlad 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 Prahlad FINO PAYMENTS BANK LTD(608001)
208 GAROTH MP-16-003-039-001/43
(RALAYATI) 		1716003039NRG24091120230335969 09/11/2023 JEETMAL CHAMAR 1716003039WL027611 JEETMAL CHAMAR 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 JEETMALCHAMAR STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-039-001/72
(RALAYATI) 		1716003039NRG24091120230335976 09/11/2023 GOPAL 1716003039WL027611 GOPAL 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 GOPAL STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-039-002/164
(RALAYATI) 		1716003039NRG24091120230336002 09/11/2023 RAMPRASAD 1716003039WL027611 RAMPRASAD 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 RAMPRASAD BANK OF BARODA(606985)
211 GAROTH MP-16-003-039-002/54
(RALAYATI) 		1716003039NRG24091120230336032 09/11/2023 SHANKARLAL 1716003039WL027611 SHANKARLAL 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
212 GAROTH MP-16-003-089-001/100-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335473 09/11/2023 GOPAL SINGH SARDAR SINGH 1716003089WL027585 GOPAL SINGH SARDAR SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 GOPALSINGHSARDARSINGH BANK OF BARODA(606985)
213 GAROTH MP-16-003-089-001/100-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335472 09/11/2023 GOPAL SINGH SARDAR SINGH 1716003089WL027585 GOPAL SINGH SARDAR SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 GOPALSINGHSARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 GAROTH MP-16-003-089-001/102-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335373 09/11/2023 SHAMBHU SINGH 1716003089WL027584 SHAMBHU SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SHAMBHUSINGH BANK OF INDIA(508505)
215 GAROTH MP-16-003-089-001/102-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335372 09/11/2023 SHAMBHU SINGH 1716003089WL027584 SHAMBHU SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SHAMBHUSINGH STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-089-001/102-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335375 09/11/2023 SAMRATHBAI 1716003089WL027584 SAMRATHBAI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SAMRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 GAROTH MP-16-003-089-001/102-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335374 09/11/2023 SAMRATHBAI 1716003089WL027584 SAMRATHBAI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SAMRATHBAI BANK OF INDIA(508505)
218 GAROTH MP-16-003-089-001/104-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335369 09/11/2023 Kamlesh mehar 1716003089WL027583 Kamlesh mehar 00415 SBIN0030058 3094 3094 Processed 01/01/2024 317972942 Kamleshmehar STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-089-001/118
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335391 09/11/2023 bagadu singh 1716003089WL027584 bagadu singh 00415 SBIN0030058 1105 1105 Processed 01/01/2024 317972942 bagadusingh STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-089-001/118
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335390 09/11/2023 BAGDU SINGH PUR SINGH 1716003089WL027584 BAGDU SINGH PUR SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 BAGDUSINGHPURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 GAROTH MP-16-003-089-001/128
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335398 09/11/2023 LILA BAI 1716003089WL027584 LILA BAI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 LILABAI STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-089-001/128
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335397 09/11/2023 LILA BAI 1716003089WL027584 LILA BAI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 LILABAI STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-089-001/128-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335401 09/11/2023 DURGA BAI 1716003089WL027584 DURGA BAI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 DURGABAI STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-089-001/138-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335406 09/11/2023 KALI BAI 1716003089WL027584 KALI BAI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 KALIBAI STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-089-001/22-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335415 09/11/2023 BHARATBAI 1716003089WL027584 BHARATBAI 00415 SBIN0030058 1105 1105 Processed 01/01/2024 317972942 BHARATBAI CENTRAL BANK OF INDIA(607115)
226 GAROTH MP-16-003-089-001/22-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335414 09/11/2023 BHARATBAI 1716003089WL027584 BHARATBAI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 BHARATBAI NARMADA JHABUA GRAMIN BANK(508515)
227 GAROTH MP-16-003-089-001/24
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335416 09/11/2023 CHAINSINGH 1716003089WL027584 CHAINSINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 CHAINSINGH CENTRAL BANK OF INDIA(607115)
228 GAROTH MP-16-003-089-001/55-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335428 09/11/2023 GOPAL SINGH 1716003089WL027584 GOPAL SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 GOPALSINGH BANK OF INDIA(508505)
229 GAROTH MP-16-003-089-001/55-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335427 09/11/2023 GOPAL SINGH 1716003089WL027584 GOPAL SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 GOPALSINGH BANK OF INDIA(508505)
230 GAROTH MP-16-003-089-001/7
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335432 09/11/2023 VIKRAM SINGH RATAN SINGH 1716003089WL027584 VIKRAM SINGH RATAN SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 VIKRAMSINGHRATANSINGH BANK OF INDIA(508505)
231 GAROTH MP-16-003-089-001/90
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335442 09/11/2023 CHEN SINGH 1716003089WL027584 CHEN SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 CHENSINGH STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-089-001/90
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335441 09/11/2023 NEPAL SINGH 1716003089WL027584 NEPAL SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 NEPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 GAROTH MP-16-003-089-001/90
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335443 09/11/2023 Nepal singh 1716003089WL027584 Nepal singh 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 Nepalsingh STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-089-002/12
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335474 09/11/2023 PRABHULAL MOTILAL 1716003089WL027585 PRABHULAL MOTILAL 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 PRABHULALMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
235 GAROTH MP-16-003-089-002/12-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335477 09/11/2023 SONA 1716003089WL027585 SONA 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SONA STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-089-002/12-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335476 09/11/2023 SONA 1716003089WL027585 SONA 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SONA STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-089-002/13-C
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335481 09/11/2023 Govardhan singh 1716003089WL027585 Govardhan singh 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 Govardhansingh STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-089-002/13-C
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335480 09/11/2023 Govardhan singh 1716003089WL027585 Govardhan singh 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 Govardhansingh STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-089-002/14
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335483 09/11/2023 RAM LAL MOTILAL BAMNIYA 1716003089WL027585 RAM LAL MOTILAL BAMNIYA 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 RAMLALMOTILALBAMNIYA STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-089-002/14
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335482 09/11/2023 RAM LAL MOTILAL BAMNIYA 1716003089WL027585 RAM LAL MOTILAL BAMNIYA 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 RAMLALMOTILALBAMNIYA STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-089-002/15-C
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335486 09/11/2023 VINOD SINGH KACHRU SINGH 1716003089WL027585 VINOD SINGH KACHRU SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 VINODSINGHKACHRUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
242 GAROTH MP-16-003-089-002/16
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335487 09/11/2023 SHARVAN SINGH MANGHILAL 1716003089WL027585 SHARVAN SINGH MANGHILAL 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SHARVANSINGHMANGHILAL BANK OF INDIA(508505)
243 GAROTH MP-16-003-089-002/16
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335488 09/11/2023 SHARVAN SINGH MANGHILALPANVAR 1716003089WL027585 SHARVAN SINGH MANGHILALPANVAR 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SHARVANSINGHMANGHILALPANVAR CENTRAL BANK OF INDIA(607115)
244 GAROTH MP-16-003-089-002/18
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335492 09/11/2023 MANSINGH CHANDAR SINGH SISODIYA 1716003089WL027585 MANSINGH CHANDAR SINGH SISODIYA 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 MANSINGHCHANDARSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 GAROTH MP-16-003-089-002/18
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335491 09/11/2023 MANSINGH CHANDAR SINGH SISODIYA 1716003089WL027585 MANSINGH CHANDAR SINGH SISODIYA 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 MANSINGHCHANDARSINGHSISODIYA STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-089-002/19-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335493 09/11/2023 KUSHAL SINGH KARAN SINGH 1716003089WL027585 KUSHAL SINGH KARAN SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 KUSHALSINGHKARANSINGH STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-089-002/24
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335497 09/11/2023 TOFAN SINGH 1716003089WL027585 TOFAN SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 TOFANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
248 GAROTH MP-16-003-089-002/25
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335499 09/11/2023 SURESH KUMAR SALIGRAM BAMNIYA 1716003089WL027585 SURESH KUMAR SALIGRAM BAMNIYA 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SURESHKUMARSALIGRAMBAMNIYA STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-089-002/25
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335498 09/11/2023 SURESH KUMAR SALIGRAM BAMNIYA 1716003089WL027585 SURESH KUMAR SALIGRAM BAMNIYA 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SURESHKUMARSALIGRAMBAMNIYA STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-089-002/26
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335501 09/11/2023 KALURAM 1716003089WL027585 KALURAM 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 KALURAM FINCARE SMALL FINANCE BANK LTD(608304)
251 GAROTH MP-16-003-089-002/26
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335500 09/11/2023 KALURAM SALAGRAM MEGAWAL 1716003089WL027585 KALURAM SALAGRAM MEGAWAL 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 KALURAMSALAGRAMMEGAWAL STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-089-002/28
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335503 09/11/2023 CHEN SINGH MAN SINGH 1716003089WL027585 CHEN SINGH MAN SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 CHENSINGHMANSINGH STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-089-002/28
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335502 09/11/2023 CHEN SINGH MAN SINGH SISODHIYA 1716003089WL027585 CHEN SINGH MAN SINGH SISODHIYA 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 CHENSINGHMANSINGHSISODHIYA STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-089-002/28-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335505 09/11/2023 SHANKAR SINGH MAN SINGH 1716003089WL027585 SHANKAR SINGH MAN SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SHANKARSINGHMANSINGH STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-089-002/29
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335507 09/11/2023 TOFHAN SINGH CHANDAR SINGH RAJPUT 1716003089WL027585 TOFHAN SINGH CHANDAR SINGH RAJPUT 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 TOFHANSINGHCHANDARSINGHRAJPUT BANK OF INDIA(508505)
256 GAROTH MP-16-003-089-002/29
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335506 09/11/2023 TOFHAN SINGH CHANDAR SINGH RAJPUT 1716003089WL027585 TOFHAN SINGH CHANDAR SINGH RAJPUT 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 TOFHANSINGHCHANDARSINGHRAJPUT STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-089-002/6
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335515 09/11/2023 MANGHU BAI ANTAR SINGH 1716003089WL027585 MANGHU BAI ANTAR SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 MANGHUBAIANTARSINGH STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-089-002/6
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335514 09/11/2023 MANGHU BAI ANTAR SINGH 1716003089WL027585 MANGHU BAI ANTAR SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 MANGHUBAIANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 GAROTH MP-16-003-089-002/7
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335518 09/11/2023 MUNNA BAI GOPAL SINGH SONDIYA 1716003089WL027585 MUNNA BAI GOPAL SINGH SONDIYA 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 MUNNABAIGOPALSINGHSONDIYA STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-089-002/7-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335519 09/11/2023 BHUVANISINGH 1716003089WL027585 BHUVANISINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 BHUVANISINGH STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-089-002/8-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335521 09/11/2023 THANU BAI 1716003089WL027585 THANU BAI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 THANUBAI STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-089-002/8-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335520 09/11/2023 THANU BAI 1716003089WL027585 THANU BAI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 THANUBAI STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-089-002/9-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335525 09/11/2023 SUBHAS SALIG RAM 1716003089WL027585 SUBHAS SALIG RAM 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SUBHASSALIGRAM FINCARE SMALL FINANCE BANK LTD(608304)
264 GAROTH MP-16-003-089-002/9-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335524 09/11/2023 SUBHAS SALIG RAM 1716003089WL027585 SUBHAS SALIG RAM 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SUBHASSALIGRAM BANK OF INDIA(508505)
265 GAROTH MP-16-003-089-002/9-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335527 09/11/2023 SHMBHULAL SHALIGRAM 1716003089WL027585 SHMBHULAL SHALIGRAM 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SHMBHULALSHALIGRAM STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-089-002/9-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335526 09/11/2023 SHMBHULAL SHALIGRAM 1716003089WL027585 SHMBHULAL SHALIGRAM 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SHMBHULALSHALIGRAM BANK OF INDIA(508505)
267 GAROTH MP-16-003-089-003/12-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335444 09/11/2023 KELASHCHANDRA 1716003089WL027584 KELASHCHANDRA 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 KELASHCHANDRA STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-089-003/12-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335446 09/11/2023 SHAMBHULAL 1716003089WL027584 SHAMBHULAL 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SHAMBHULAL STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-089-003/12-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335445 09/11/2023 SHAMBHULAL 1716003089WL027584 SHAMBHULAL 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SHAMBHULAL STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-089-003/30
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335453 09/11/2023 SHYAM SINGH 1716003089WL027584 SHYAM SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 GAROTH MP-16-003-089-003/35
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335460 09/11/2023 NARAYAN SINGH 1716003089WL027584 NARAYAN SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 NARAYANSINGH BANK OF INDIA(508505)
272 GAROTH MP-16-003-089-003/35
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335459 09/11/2023 NARAYAN SINGH 1716003089WL027584 NARAYAN SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
273 GAROTH MP-16-003-089-003/37
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335465 09/11/2023 Andarbai 1716003089WL027584 Andarbai 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 Andarbai FINCARE SMALL FINANCE BANK LTD(608304)
274 GAROTH MP-16-003-089-003/37
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335464 09/11/2023 Sajjansingh 1716003089WL027584 Sajjansingh 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 Sajjansingh AIRTEL PAYMENTS BANK LIMITED(990288)
275 GAROTH MP-16-003-089-003/37-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335467 09/11/2023 KRAPAL SINGH SAJJAN SINGH SONDIYA 1716003089WL027584 KRAPAL SINGH SAJJAN SINGH SONDIYA 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 KRAPALSINGHSAJJANSINGHSONDIYA BANK OF INDIA(508505)
276 GAROTH MP-16-003-089-003/37-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335466 09/11/2023 KRAPAL SINGH SAJJAN SINGH SONDIYA 1716003089WL027584 KRAPAL SINGH SAJJAN SINGH SONDIYA 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 KRAPALSINGHSAJJANSINGHSONDIYA STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-089-003/39
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335529 09/11/2023 ARJUNSINGH 1716003089WL027585 ARJUNSINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
278 GAROTH MP-16-003-089-003/39
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335528 09/11/2023 ARJUNSINGH 1716003089WL027585 ARJUNSINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
279 GAROTH MP-16-003-089-003/40
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335536 09/11/2023 BHAGATARAM UDERAM 1716003089WL027585 BHAGATARAM UDERAM 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 BHAGATARAMUDERAM STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-089-003/40
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335535 09/11/2023 BHAGATARAM UDERAM 1716003089WL027585 BHAGATARAM UDERAM 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 BHAGATARAMUDERAM STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-089-003/43-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335540 09/11/2023 ANDAR SINGH 1716003089WL027585 ANDAR SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 ANDARSINGH BANK OF INDIA(508505)
282 GAROTH MP-16-003-089-003/43-C
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335544 09/11/2023 MOKAM SIGH 1716003089WL027585 MOKAM SIGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 MOKAMSIGH BANK OF INDIA(508505)
283 GAROTH MP-16-003-089-003/43-C
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335543 09/11/2023 MOKAM SIGH 1716003089WL027585 MOKAM SIGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 MOKAMSIGH STATE BANK OF INDIA(508548)
284 GAROTH MP-16-003-089-003/50-D
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335562 09/11/2023 GOPAL SINGH 1716003089WL027585 GOPAL SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 GOPALSINGH AU SMALL FINANCE BANK LTD(608088)
285 GAROTH MP-16-003-089-003/50-D
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335561 09/11/2023 GOPAL SINGH 1716003089WL027585 GOPAL SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 GOPALSINGH BANK OF INDIA(508505)
286 GAROTH MP-16-003-089-003/67
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335370 09/11/2023 KALU SINGH 1716003089WL027583 KALU SINGH 00415 SBIN0030058 3094 3094 Processed 01/01/2024 317972942 KALUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
287 GAROTH MP-16-003-089-003/68
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335576 09/11/2023 MANOHR SINGH 1716003089WL027585 MANOHR SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 MANOHRSINGH STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-089-003/8
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335582 09/11/2023 NEN SINGH 1716003089WL027585 NEN SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 NENSINGH STATE BANK OF INDIA(508548)
289 GAROTH MP-16-003-089-003/8
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335581 09/11/2023 NEN SINGH 1716003089WL027585 NEN SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 NENSINGH STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-089-003/9
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335584 09/11/2023 SODAN SINGH 1716003089WL027585 SODAN SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SODANSINGH STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-089-003/9
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335583 09/11/2023 SODAN SINGH 1716003089WL027585 SODAN SINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317972942 SODANSINGH STATE BANK OF INDIA(508548)
SubTotal 188513 188513
292 GAROTH MP-16-003-089-001/117-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335388 09/11/2023 BANE SINGH 1716003089WL027584 BANE SINGH 00415 SBIN0030198 1547 1547 Processed 01/01/2024 317972942 BANESINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
293 GAROTH MP-16-003-018-001/151
(PANWADI) 		1716003018NRG24081120230335140 09/11/2023 sanjay 1716003018WL027561 sanjay 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317972942 sanjay STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-018-001/184
(PANWADI) 		1716003018NRG24081120230335145 09/11/2023 RAMCHANDRA 1716003018WL027561 RAMCHANDRA 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317972942 RAMCHANDRA CANARA BANK(508532)
295 GAROTH MP-16-003-018-001/190
(PANWADI) 		1716003018NRG24081120230335146 09/11/2023 jagdish 1716003018WL027561 jagdish 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317972942 jagdish STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-018-001/281
(PANWADI) 		1716003018NRG24081120230335191 09/11/2023 kaluram 1716003018WL027563 kaluram 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317972942 kaluram STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-018-001/305
(PANWADI) 		1716003018NRG24081120230335165 09/11/2023 vardibai 1716003018WL027561 vardibai 00415 SBIN0030215 1547 1547 Processed 01/01/2024 317972942 vardibai STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-039-001/175
(RALAYATI) 		1716003039NRG24091120230335947 09/11/2023 SURESH DHAKAD 1716003039WL027611 SURESH DHAKAD 00415 SBIN0030215 1547 1547 Processed 01/01/2024 317972942 SURESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
299 GAROTH MP-16-003-039-001/36
(RALAYATI) 		1716003039NRG24091120230335966 09/11/2023 SURAJMAL 1716003039WL027611 SURAJMAL 00415 SBIN0030215 1547 1547 Processed 01/01/2024 317972942 SURAJMAL STATE BANK OF INDIA(508548)
300 GAROTH MP-16-003-039-001/4-A
(RALAYATI) 		1716003039NRG24091120230335967 09/11/2023 karulal 1716003039WL027611 karulal 00415 SBIN0030215 1547 1547 Processed 01/01/2024 317972942 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
301 GAROTH MP-16-003-002-001/10
(PARASALI) 		1716003002NRG24081120230335023 09/11/2023 mangalabai 1716003002WL027555 mangalabai 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 mangalabai INDIA POST PAYMENTS BANK LIMITED(508528)
302 GAROTH MP-16-003-002-001/101
(PARASALI) 		1716003002NRG24081120230335025 09/11/2023 mohanbai 1716003002WL027555 mohanbai 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 mohanbai STATE BANK OF INDIA(508548)
303 GAROTH MP-16-003-002-001/106
(PARASALI) 		1716003002NRG24081120230335026 09/11/2023 nandubai 1716003002WL027555 nandubai 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 nandubai STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-002-001/112
(PARASALI) 		1716003002NRG24081120230335028 09/11/2023 sangitabai 1716003002WL027555 sangitabai 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 sangitabai STATE BANK OF INDIA(508548)
305 GAROTH MP-16-003-002-001/114
(PARASALI) 		1716003002NRG24081120230335029 09/11/2023 deubai 1716003002WL027555 deubai 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 deubai STATE BANK OF INDIA(508548)
306 GAROTH MP-16-003-002-001/13
(PARASALI) 		1716003002NRG24081120230335030 09/11/2023 ranglal 1716003002WL027555 ranglal 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 ranglal STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-002-001/141
(PARASALI) 		1716003002NRG24081120230335036 09/11/2023 shambhulal 1716003002WL027555 shambhulal 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 shambhulal STATE BANK OF INDIA(508548)
308 GAROTH MP-16-003-002-001/142
(PARASALI) 		1716003002NRG24081120230335037 09/11/2023 RAMKANYABAI 1716003002WL027555 RAMKANYABAI 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 RAMKANYABAI STATE BANK OF INDIA(508548)
309 GAROTH MP-16-003-002-001/147
(PARASALI) 		1716003002NRG24081120230335038 09/11/2023 basantibai 1716003002WL027555 basantibai 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 basantibai STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-002-001/153
(PARASALI) 		1716003002NRG24081120230335039 09/11/2023 manjubai 1716003002WL027555 manjubai 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
311 GAROTH MP-16-003-002-001/154
(PARASALI) 		1716003002NRG24081120230335040 09/11/2023 kanheyalal 1716003002WL027555 kanheyalal 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 kanheyalal STATE BANK OF INDIA(508548)
312 GAROTH MP-16-003-002-001/154
(PARASALI) 		1716003002NRG24081120230335041 09/11/2023 mangibai 1716003002WL027555 mangibai 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 mangibai STATE BANK OF INDIA(508548)
313 GAROTH MP-16-003-002-001/200
(PARASALI) 		1716003002NRG24081120230335044 09/11/2023 shankarlal 1716003002WL027555 shankarlal 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 shankarlal STATE BANK OF INDIA(508548)
314 GAROTH MP-16-003-002-001/205
(PARASALI) 		1716003002NRG24081120230335045 09/11/2023 gangaram 1716003002WL027555 gangaram 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 gangaram UCO BANK(607066)
315 GAROTH MP-16-003-002-001/3
(PARASALI) 		1716003002NRG24081120230335049 09/11/2023 manjubai 1716003002WL027555 manjubai 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
316 GAROTH MP-16-003-002-001/5
(PARASALI) 		1716003002NRG24081120230335054 09/11/2023 karulal 1716003002WL027555 karulal 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 karulal BANK OF BARODA(606985)
317 GAROTH MP-16-003-002-001/57
(PARASALI) 		1716003002NRG24081120230335057 09/11/2023 manabai 1716003002WL027555 manabai 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 manabai INDIA POST PAYMENTS BANK LIMITED(508528)
318 GAROTH MP-16-003-002-001/58
(PARASALI) 		1716003002NRG24081120230335058 09/11/2023 kishanbai 1716003002WL027555 kishanbai 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 kishanbai STATE BANK OF INDIA(508548)
319 GAROTH MP-16-003-002-001/59
(PARASALI) 		1716003002NRG24081120230335059 09/11/2023 GOPAL 1716003002WL027555 GOPAL 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 GOPAL STATE BANK OF INDIA(508548)
320 GAROTH MP-16-003-002-001/64
(PARASALI) 		1716003002NRG24081120230335061 09/11/2023 sumitrabai 1716003002WL027555 sumitrabai 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 sumitrabai STATE BANK OF INDIA(508548)
321 GAROTH MP-16-003-002-001/66
(PARASALI) 		1716003002NRG24081120230335063 09/11/2023 hardarbai meena 1716003002WL027555 hardarbai meena 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 hardarbaimeena STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-002-001/7
(PARASALI) 		1716003002NRG24081120230335065 09/11/2023 balaram 1716003002WL027555 balaram 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
323 GAROTH MP-16-003-002-001/7
(PARASALI) 		1716003002NRG24081120230335064 09/11/2023 kalabai 1716003002WL027555 kalabai 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 kalabai STATE BANK OF INDIA(508548)
324 GAROTH MP-16-003-002-001/72
(PARASALI) 		1716003002NRG24081120230335067 09/11/2023 satyanarayan 1716003002WL027555 satyanarayan 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 satyanarayan STATE BANK OF INDIA(508548)
325 GAROTH MP-16-003-002-003/156
(PARASALI) 		1716003002NRG24081120230335080 09/11/2023 mahesh meena 1716003002WL027555 mahesh meena 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 maheshmeena BANK OF BARODA(606985)
326 GAROTH MP-16-003-002-003/156
(PARASALI) 		1716003002NRG24081120230335079 09/11/2023 udayram 1716003002WL027555 udayram 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317972942 udayram STATE BANK OF INDIA(508548)
327 GAROTH MP-16-003-018-001/301
(PANWADI) 		1716003018NRG24081120230335180 09/11/2023 NANDKISHOR 1716003018WL027562 NANDKISHOR 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317972942 NANDKISHOR STATE BANK OF INDIA(508548)
328 GAROTH MP-16-003-039-001/279
(RALAYATI) 		1716003039NRG24091120230335963 09/11/2023 Subhas 1716003039WL027611 Subhas 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317972942 Subhas AU SMALL FINANCE BANK LTD(608088)
329 GAROTH MP-16-003-039-002/100-B
(RALAYATI) 		1716003039NRG24091120230335980 09/11/2023 PANKESH KUMAR 1716003039WL027611 PANKESH KUMAR 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317972942 PANKESHKUMAR CENTRAL BANK OF INDIA(607115)
330 GAROTH MP-16-003-039-002/110
(RALAYATI) 		1716003039NRG24091120230335983 09/11/2023 SHIVNARAYAN 1716003039WL027611 SHIVNARAYAN 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317972942 SHIVNARAYAN BANK OF BARODA(606985)
331 GAROTH MP-16-003-039-002/135
(RALAYATI) 		1716003039NRG24091120230335993 09/11/2023 BASANTILAL 1716003039WL027611 BASANTILAL 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317972942 BASANTILAL STATE BANK OF INDIA(508548)
332 GAROTH MP-16-003-039-002/153
(RALAYATI) 		1716003039NRG24091120230335996 09/11/2023 LAXMINARAYAN 1716003039WL027611 LAXMINARAYAN 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317972942 LAXMINARAYAN STATE BANK OF INDIA(508548)
333 GAROTH MP-16-003-039-002/163
(RALAYATI) 		1716003039NRG24091120230336000 09/11/2023 KARULAL 1716003039WL027611 KARULAL 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317972942 KARULAL BANK OF BARODA(606985)
334 GAROTH MP-16-003-039-002/2-A
(RALAYATI) 		1716003039NRG24091120230336016 09/11/2023 KARULAL LOHAR 1716003039WL027611 KARULAL LOHAR 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317972942 KARULALLOHAR STATE BANK OF INDIA(508548)
335 GAROTH MP-16-003-039-002/23-A
(RALAYATI) 		1716003039NRG24091120230336018 09/11/2023 GIRDHARI GAYARI 1716003039WL027611 GIRDHARI GAYARI 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317972942 GIRDHARIGAYARI CENTRAL BANK OF INDIA(607115)
336 GAROTH MP-16-003-039-002/31
(RALAYATI) 		1716003039NRG24091120230336020 09/11/2023 BHONI RAM GAYARI 1716003039WL027611 BHONI RAM GAYARI 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317972942 BHONIRAMGAYARI STATE BANK OF INDIA(508548)
SubTotal 43979 43979
337 GAROTH MP-16-003-002-001/155
(PARASALI) 		1716003002NRG24081120230335042 09/11/2023 rajkumar 1716003002WL027555 rajkumar 00462 UCBA0001288 1105 1105 Processed 01/01/2024 317972942 rajkumar BANK OF BARODA(606985)
338 GAROTH MP-16-003-002-001/159
(PARASALI) 		1716003002NRG24081120230335043 09/11/2023 govind bai meena 1716003002WL027555 govind bai meena 00462 UCBA0001288 1105 1105 Processed 01/01/2024 317972942 govindbaimeena UCO BANK(607066)
339 GAROTH MP-16-003-002-001/254
(PARASALI) 		1716003002NRG24081120230335046 09/11/2023 harisingh 1716003002WL027555 harisingh 00462 UCBA0001288 1105 1105 Processed 01/01/2024 317972942 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 GAROTH MP-16-003-012-001/147
(BANJARI(CH)) 		1716003012NRG24091120230335713 09/11/2023 sirtanbai mahar 1716003012WL027593 sirtanbai mahar 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 sirtanbaimahar UCO BANK(607066)
341 GAROTH MP-16-003-012-001/253
(BANJARI(CH)) 		1716003012NRG24091120230335714 09/11/2023 kamlesh mehar 1716003012WL027593 kamlesh mehar 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 kamleshmehar UCO BANK(607066)
342 GAROTH MP-16-003-012-001/78-A
(BANJARI(CH)) 		1716003012NRG24091120230335715 09/11/2023 govind malwiya 1716003012WL027593 govind malwiya 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 govindmalwiya UCO BANK(607066)
343 GAROTH MP-16-003-012-002/10-A
(BANJARI(CH)) 		1716003012NRG24091120230335716 09/11/2023 Kaluram 1716003012WL027593 Kaluram 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 Kaluram UCO BANK(607066)
344 GAROTH MP-16-003-012-002/108
(BANJARI(CH)) 		1716003012NRG24091120230335717 09/11/2023 deepka PURI 1716003012WL027593 deepka PURI 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 deepkaPURI UCO BANK(607066)
345 GAROTH MP-16-003-012-002/139-A
(BANJARI(CH)) 		1716003012NRG24091120230335719 09/11/2023 kaluram 1716003012WL027593 kaluram 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 kaluram UCO BANK(607066)
346 GAROTH MP-16-003-012-002/145-A
(BANJARI(CH)) 		1716003012NRG24091120230335720 09/11/2023 Mahadevpuri 1716003012WL027593 Mahadevpuri 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 Mahadevpuri UCO BANK(607066)
347 GAROTH MP-16-003-012-002/149-A
(BANJARI(CH)) 		1716003012NRG24091120230335721 09/11/2023 govind singh 1716003012WL027593 govind singh 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 govindsingh STATE BANK OF INDIA(508548)
348 GAROTH MP-16-003-012-002/156-A
(BANJARI(CH)) 		1716003012NRG24091120230335722 09/11/2023 deepak kumar 1716003012WL027593 deepak kumar 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 deepakkumar UCO BANK(607066)
349 GAROTH MP-16-003-012-002/163
(BANJARI(CH)) 		1716003012NRG24091120230335723 09/11/2023 BHAGWAN LAL 1716003012WL027593 BHAGWAN LAL 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 BHAGWANLAL UCO BANK(607066)
350 GAROTH MP-16-003-012-002/170
(BANJARI(CH)) 		1716003012NRG24091120230335724 09/11/2023 pushpa bai telar 1716003012WL027593 pushpa bai telar 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 pushpabaitelar UCO BANK(607066)
351 GAROTH MP-16-003-012-002/194
(BANJARI(CH)) 		1716003012NRG24091120230335725 09/11/2023 RADHESHYAM 1716003012WL027593 RADHESHYAM 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 RADHESHYAM UCO BANK(607066)
352 GAROTH MP-16-003-012-002/215-A
(BANJARI(CH)) 		1716003012NRG24091120230335726 09/11/2023 mahendra singh 1716003012WL027593 mahendra singh 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 mahendrasingh UCO BANK(607066)
353 GAROTH MP-16-003-012-002/25-B
(BANJARI(CH)) 		1716003012NRG24091120230335727 09/11/2023 raju prajapati 1716003012WL027593 raju prajapati 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 rajuprajapati UCO BANK(607066)
354 GAROTH MP-16-003-012-002/250
(BANJARI(CH)) 		1716003012NRG24091120230335728 09/11/2023 SHYAMLAL LOHAR 1716003012WL027593 SHYAMLAL LOHAR 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 SHYAMLALLOHAR UCO BANK(607066)
355 GAROTH MP-16-003-012-002/258
(BANJARI(CH)) 		1716003012NRG24091120230335729 09/11/2023 madanlal darji 1716003012WL027593 madanlal darji 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 madanlaldarji UCO BANK(607066)
356 GAROTH MP-16-003-012-002/271-A
(BANJARI(CH)) 		1716003012NRG24091120230335731 09/11/2023 vidhya kunwar 1716003012WL027593 vidhya kunwar 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 vidhyakunwar UCO BANK(607066)
357 GAROTH MP-16-003-012-002/273
(BANJARI(CH)) 		1716003012NRG24091120230335732 09/11/2023 kesar singh 1716003012WL027593 kesar singh 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 kesarsingh UCO BANK(607066)
358 GAROTH MP-16-003-012-002/273
(BANJARI(CH)) 		1716003012NRG24091120230335733 09/11/2023 Kushal kuwar panwar 1716003012WL027593 Kushal kuwar panwar 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 Kushalkuwarpanwar BANK OF INDIA(508505)
359 GAROTH MP-16-003-012-002/274
(BANJARI(CH)) 		1716003012NRG24091120230335734 09/11/2023 govind telar 1716003012WL027593 govind telar 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 govindtelar UCO BANK(607066)
360 GAROTH MP-16-003-012-002/36
(BANJARI(CH)) 		1716003012NRG24091120230335735 09/11/2023 RODSINGH 1716003012WL027593 RODSINGH 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 RODSINGH UCO BANK(607066)
361 GAROTH MP-16-003-012-002/40-A
(BANJARI(CH)) 		1716003012NRG24091120230335736 09/11/2023 ishwar singh 1716003012WL027593 ishwar singh 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 ishwarsingh UCO BANK(607066)
362 GAROTH MP-16-003-012-002/56-A
(BANJARI(CH)) 		1716003012NRG24091120230335737 09/11/2023 darbar singh 1716003012WL027593 darbar singh 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 darbarsingh UCO BANK(607066)
363 GAROTH MP-16-003-012-002/61
(BANJARI(CH)) 		1716003012NRG24091120230335739 09/11/2023 mamta bai 1716003012WL027593 mamta bai 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 mamtabai UCO BANK(607066)
364 GAROTH MP-16-003-012-002/61
(BANJARI(CH)) 		1716003012NRG24091120230335738 09/11/2023 MOHANLAL 1716003012WL027593 MOHANLAL 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 MOHANLAL UCO BANK(607066)
365 GAROTH MP-16-003-012-002/81
(BANJARI(CH)) 		1716003012NRG24091120230335740 09/11/2023 PRAHLAD SINGH 1716003012WL027593 PRAHLAD SINGH 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 PRAHLADSINGH UCO BANK(607066)
366 GAROTH MP-16-003-039-002/40-A
(RALAYATI) 		1716003039NRG24091120230336025 09/11/2023 bharat 1716003039WL027611 bharat 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317972942 bharat CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
367 GAROTH MP-16-003-002-001/13
(PARASALI) 		1716003002NRG24081120230335031 09/11/2023 mangi bai 1716003002WL027555 mangi bai 00666 IDFB0041262 1105 1105 Processed 01/01/2024 317972942 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
368 GAROTH MP-16-003-002-001/134
(PARASALI) 		1716003002NRG24081120230335035 09/11/2023 samarathbai 1716003002WL027555 samarathbai 00666 IDFB0041262 1105 1105 Processed 01/01/2024 317972942 samarathbai INDIA POST PAYMENTS BANK LIMITED(508528)
369 GAROTH MP-16-003-002-001/73
(PARASALI) 		1716003002NRG24081120230335070 09/11/2023 bagdibai 1716003002WL027555 bagdibai 00666 IDFB0041262 1105 1105 Processed 01/01/2024 317972942 bagdibai CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
370 GAROTH MP-16-003-002-001/72
(PARASALI) 		1716003002NRG24081120230335068 09/11/2023 dali bai 1716003002WL027555 dali bai 00666 IDFB0041281 1105 1105 Processed 01/01/2024 317972942 dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
371 GAROTH MP-16-003-002-001/73
(PARASALI) 		1716003002NRG24081120230335069 09/11/2023 raghulal 1716003002WL027555 raghulal 00666 IDFB0041281 1105 1105 Processed 01/01/2024 317972942 raghulal UCO BANK(607066)
372 GAROTH MP-16-003-018-001/169
(PANWADI) 		1716003018NRG24081120230335174 09/11/2023 MANJU BAI PATIDAR 1716003018WL027562 MANJU BAI PATIDAR 00666 IDFB0041281 1326 1326 Processed 01/01/2024 317972942 MANJUBAIPATIDAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 3536 3536
373 GAROTH MP-16-003-039-002/53
(RALAYATI) 		1716003039NRG24091120230336031 09/11/2023 RAMKARAN TELI 1716003039WL027611 RAMKARAN TELI 00688 FINO0001001 1547 1547 Processed 01/01/2024 317972942 RAMKARANTELI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
374 GAROTH MP-16-003-012-002/81-A
(BANJARI(CH)) 		1716003012NRG24091120230335741 09/11/2023 ishwar singh 1716003012WL027593 ishwar singh 00689 AUBL0002324 1547 1547 Processed 01/01/2024 317972942 ishwarsingh UCO BANK(607066)
375 GAROTH MP-16-003-039-001/187
(RALAYATI) 		1716003039NRG24091120230335951 09/11/2023 dinesh 1716003039WL027611 dinesh 00689 AUBL0002324 1547 1547 Processed 01/01/2024 317972942 dinesh AU SMALL FINANCE BANK LTD(608088)
376 GAROTH MP-16-003-039-002/128-A
(RALAYATI) 		1716003039NRG24091120230335988 09/11/2023 SHAMBHULAL TELI 1716003039WL027611 SHAMBHULAL TELI 00689 AUBL0002324 1547 1547 Processed 01/01/2024 317972942 SHAMBHULALTELI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
377 GAROTH MP-16-003-002-001/46
(PARASALI) 		1716003002NRG24081120230335051 09/11/2023 manju meena 1716003002WL027555 manju meena 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317972942 manjumeena INDIA POST PAYMENTS BANK LIMITED(508528)
378 GAROTH MP-16-003-002-001/46-A
(PARASALI) 		1716003002NRG24081120230335052 09/11/2023 BHARAT 1716003002WL027555 BHARAT 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317972942 BHARAT BANK OF INDIA(508505)
379 GAROTH MP-16-003-002-001/46-A
(PARASALI) 		1716003002NRG24081120230335053 09/11/2023 MAYA MEENA 1716003002WL027555 MAYA MEENA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317972942 MAYAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
380 GAROTH MP-16-003-002-001/5
(PARASALI) 		1716003002NRG24081120230335055 09/11/2023 lalita meena 1716003002WL027555 lalita meena 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317972942 lalitameena INDIA POST PAYMENTS BANK LIMITED(508528)
381 GAROTH MP-16-003-002-002/180
(PARASALI) 		1716003002NRG24081120230335077 09/11/2023 karu meena 1716003002WL027555 karu meena 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317972942 karumeena STATE BANK OF INDIA(508548)
382 GAROTH MP-16-003-039-001/186-A
(RALAYATI) 		1716003039NRG24091120230335950 09/11/2023 Ghanshyam 1716003039WL027611 Ghanshyam 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317972942 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 7072 7072
383 GAROTH MP-16-003-089-001/112-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335383 09/11/2023 Durgasingh 1716003089WL027584 Durgasingh 00697 BKID0MG1411 1547 1547 Processed 01/01/2024 317972942 Durgasingh BANK OF INDIA(508505)
384 GAROTH MP-16-003-089-002/33
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335509 09/11/2023 RAMNIVAS PRABHULAL 1716003089WL027585 RAMNIVAS PRABHULAL 00697 BKID0MG1411 1547 1547 Processed 01/01/2024 317972942 RAMNIVASPRABHULAL FINCARE SMALL FINANCE BANK LTD(608304)
385 GAROTH MP-16-003-089-002/33
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335508 09/11/2023 RAMNIVAS PRABHULAL 1716003089WL027585 RAMNIVAS PRABHULAL 00697 BKID0MG1411 1547 1547 Processed 01/01/2024 317972942 RAMNIVASPRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
386 GAROTH MP-16-003-089-002/9
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335523 09/11/2023 SAJJAN BAI 1716003089WL027585 SAJJAN BAI 00697 BKID0MG1411 1547 1547 Processed 01/01/2024 317972942 SAJJANBAI FINCARE SMALL FINANCE BANK LTD(608304)
387 GAROTH MP-16-003-089-003/4
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335534 09/11/2023 Resham Bai 1716003089WL027585 Resham Bai 00697 BKID0MG1411 1547 1547 Processed 01/01/2024 317972942 ReshamBai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
388 GAROTH MP-16-003-002-001/134
(PARASALI) 		1716003002NRG24081120230335034 09/11/2023 radheshyam 1716003002WL027555 radheshyam 00697 BKID0MG1416 1105 1105 Processed 01/01/2024 317972942 radheshyam STATE BANK OF INDIA(508548)
389 GAROTH MP-16-003-039-001/195
(RALAYATI) 		1716003039NRG24091120230335956 09/11/2023 SHIVNARAYAN DHAKAD 1716003039WL027611 SHIVNARAYAN DHAKAD 00697 BKID0MG1416 1547 1547 Processed 01/01/2024 317972942 SHIVNARAYANDHAKAD STATE BANK OF INDIA(508548)
390 GAROTH MP-16-003-039-002/178
(RALAYATI) 		1716003039NRG24091120230336011 09/11/2023 KELASH BAI GAYARI 1716003039WL027611 KELASH BAI GAYARI 00697 BKID0MG1416 1547 1547 Processed 01/01/2024 317972942 KELASHBAIGAYARI AIRTEL PAYMENTS BANK LIMITED(990288)
391 GAROTH MP-16-003-039-002/178
(RALAYATI) 		1716003039NRG24091120230336010 09/11/2023 SITARAM GAYARI 1716003039WL027611 SITARAM GAYARI 00697 BKID0MG1416 1547 1547 Processed 01/01/2024 317972942 SITARAMGAYARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
392 GAROTH MP-16-003-039-002/165
(RALAYATI) 		1716003039NRG24091120230336004 09/11/2023 KASHI RAM RATHORE 1716003039WL027611 KASHI RAM RATHORE 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317972942 KASHIRAMRATHORE NARMADA JHABUA GRAMIN BANK(508515)
393 GAROTH MP-16-003-039-002/77
(RALAYATI) 		1716003039NRG24091120230336036 09/11/2023 LAXMINARAYAN 1716003039WL027611 LAXMINARAYAN 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317972942 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
394 GAROTH MP-16-003-089-001/100
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335471 09/11/2023 SARDAR SINGH 1716003089WL027585 SARDAR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317972942 SARDARSINGH BANK OF BARODA(606985)
395 GAROTH MP-16-003-089-001/100
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335470 09/11/2023 SARDAR SINGH 1716003089WL027585 SARDAR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317972942 SARDARSINGH CENTRAL BANK OF INDIA(607115)
396 GAROTH MP-16-003-089-001/111
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335379 09/11/2023 MANSINGH RATHORE 1716003089WL027584 MANSINGH RATHORE 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317972942 MANSINGHRATHORE BANK OF BARODA(606985)
397 GAROTH MP-16-003-089-001/111
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335378 09/11/2023 MANSINGH RATHORE 1716003089WL027584 MANSINGH RATHORE 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317972942 MANSINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
398 GAROTH MP-16-003-089-001/139
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335408 09/11/2023 Lalita bai 1716003089WL027584 Lalita bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317972942 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
399 GAROTH MP-16-003-089-001/139
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335407 09/11/2023 Lalita bai 1716003089WL027584 Lalita bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317972942 Lalitabai BANK OF INDIA(508505)
400 GAROTH MP-16-003-089-002/19-C
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335496 09/11/2023 RAGHU SINGH 1716003089WL027585 RAGHU SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317972942 RAGHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
401 GAROTH MP-16-003-089-002/4
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335511 09/11/2023 KACHAN BAI 1716003089WL027585 KACHAN BAI 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317972942 KACHANBAI NARMADA JHABUA GRAMIN BANK(508515)
402 GAROTH MP-16-003-089-002/4
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335510 09/11/2023 KACHAN BAI 1716003089WL027585 KACHAN BAI 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317972942 KACHANBAI STATE BANK OF INDIA(508548)
403 GAROTH MP-16-003-089-003/32
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335455 09/11/2023 RAMU BAI 1716003089WL027584 RAMU BAI 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317972942 RAMUBAI PUNJAB NATIONAL BANK(508568)
404 GAROTH MP-16-003-089-003/32
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335454 09/11/2023 Ramu bai 1716003089WL027584 Ramu bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317972942 Ramubai BANK OF INDIA(508505)
405 GAROTH MP-16-003-089-003/6-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335569 09/11/2023 MANOHAR SINGH 1716003089WL027585 MANOHAR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317972942 MANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 GAROTH MP-16-003-089-003/6-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24081120230335568 09/11/2023 MANOHAR SINGH 1716003089WL027585 MANOHAR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317972942 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
Total 595816 595816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_091123APB_FTO_350914 Bank of Baroda BARB0SHAMGA SHAMGARH 32929
2 GAROTH MP1716003_091123APB_FTO_350914 Bank of India BKID0009139 SHAMGARH 15470
3 GAROTH MP1716003_091123APB_FTO_350914 Bank of India BKID0009141 GAROTH 118456
4 GAROTH MP1716003_091123APB_FTO_350914 Central Bank Of India CBIN0280776 SUWASARA 1547
5 GAROTH MP1716003_091123APB_FTO_350914 Central Bank Of India CBIN0281043 SHAMGARH 60333
6 GAROTH MP1716003_091123APB_FTO_350914 Central Bank Of India CBIN0282539 GAROTH 18564
7 GAROTH MP1716003_091123APB_FTO_350914 State Bank of India SBIN0030057 BHANPURA 1105
8 GAROTH MP1716003_091123APB_FTO_350914 State Bank of India SBIN0030058 GAROTH 188513
9 GAROTH MP1716003_091123APB_FTO_350914 State Bank of India SBIN0030198 BOLIA 1547
10 GAROTH MP1716003_091123APB_FTO_350914 State Bank of India SBIN0030215 KHADAWADA 11492
11 GAROTH MP1716003_091123APB_FTO_350914 State Bank of India SBIN0030362 SHAMGARH 43979
12 GAROTH MP1716003_091123APB_FTO_350914 UCO Bank UCBA0001288 CHANDWASA 45084
13 GAROTH MP1716003_091123APB_FTO_350914 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3315
14 GAROTH MP1716003_091123APB_FTO_350914 IDFC Bank IDFB0041281 MANDSAUR 3536
15 GAROTH MP1716003_091123APB_FTO_350914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 GAROTH MP1716003_091123APB_FTO_350914 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 4641
17 GAROTH MP1716003_091123APB_FTO_350914 India Post Payments Bank IPOS0000001 Mandsaur 7072
18 GAROTH MP1716003_091123APB_FTO_350914 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 7735
19 GAROTH MP1716003_091123APB_FTO_350914 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 5746
20 GAROTH MP1716003_091123APB_FTO_350914 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 20111
21 GAROTH MP1716003_091123APB_FTO_350914 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 3094

Download In Excel