Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_240224APB_FTO_473960
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-16-003-069-001/26-B
(PIPALKHEDA) 		1716003069NRG24230220240449582 24/02/2024 Vikram Dayam 1716003069WL037597 Vikram Dayam 00045 BARB0COLIND 1326 1326 Processed 12/04/2024 302053012 VikramDayam BANK OF BARODA(606985)
2 GAROTH MP-16-003-069-001/35-B
(PIPALKHEDA) 		1716003069NRG24230220240449586 24/02/2024 Pooja 1716003069WL037597 Pooja 00045 BARB0COLIND 1326 1326 Processed 12/04/2024 302053012 Pooja BANK OF BARODA(606985)
SubTotal 2652 2652
3 GAROTH MP-16-003-035-001/352
(KHAJURIPANTH) 		1716003035NRG24240220240450207 24/02/2024 rahul 1716003035WL037640 rahul 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302053012 rahul BANK OF INDIA(508505)
4 GAROTH MP-16-003-035-001/491
(KHAJURIPANTH) 		1716003035NRG24240220240450229 24/02/2024 kamal 1716003035WL037640 kamal 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302053012 kamal BANK OF BARODA(606985)
5 GAROTH MP-16-003-035-001/517
(KHAJURIPANTH) 		1716003035NRG24240220240450232 24/02/2024 sangita bai 1716003035WL037640 sangita bai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302053012 sangitabai BANK OF BARODA(606985)
6 GAROTH MP-16-003-035-001/767
(KHAJURIPANTH) 		1716003035NRG24240220240450245 24/02/2024 DINESH 1716003035WL037640 DINESH 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302053012 DINESH BANK OF BARODA(606985)
7 GAROTH MP-16-003-044-002/116-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449945 24/02/2024 Hira singh 1716003044WL037627 Hira singh 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302053012 Hirasingh BANK OF BARODA(606985)
8 GAROTH MP-16-003-044-002/180
(BARKHEDANAYAK) 		1716003044NRG24240220240449955 24/02/2024 Lalkunvar panwar 1716003044WL037627 Lalkunvar panwar 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302053012 Lalkunvarpanwar BANK OF BARODA(606985)
9 GAROTH MP-16-003-044-002/197-B
(BARKHEDANAYAK) 		1716003044NRG24240220240449958 24/02/2024 bharat singh 1716003044WL037627 bharat singh 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302053012 bharatsingh BANK OF BARODA(606985)
10 GAROTH MP-16-003-044-002/243
(BARKHEDANAYAK) 		1716003044NRG24240220240449970 24/02/2024 praksh sarma 1716003044WL037627 praksh sarma 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302053012 prakshsarma BANK OF BARODA(606985)
11 GAROTH MP-16-003-044-002/93-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449985 24/02/2024 TOPHAN SINGH 1716003044WL037627 TOPHAN SINGH 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302053012 TOPHANSINGH BANK OF BARODA(606985)
12 GAROTH MP-16-003-058-001/143
(BARDIYAPUNA) 		1716003058NRG24240220240449845 24/02/2024 dharm kunwar 1716003058WL037620 dharm kunwar 00045 BARB0SHAMGA 1105 1105 Processed 12/04/2024 302053012 dharmkunwar CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-058-001/147
(BARDIYAPUNA) 		1716003058NRG24240220240449842 24/02/2024 bhula bai 1716003058WL037619 bhula bai 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302053012 bhulabai BANK OF BARODA(606985)
14 GAROTH MP-16-003-058-001/159
(BARDIYAPUNA) 		1716003058NRG24240220240449875 24/02/2024 bali bai 1716003058WL037621 bali bai 00045 BARB0SHAMGA 1326 1326 Processed 13/04/2024 302053012 balibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAROTH MP-16-003-058-001/166
(BARDIYAPUNA) 		1716003058NRG24240220240449847 24/02/2024 labhu bai 1716003058WL037620 labhu bai 00045 BARB0SHAMGA 1105 1105 Processed 12/04/2024 302053012 labhubai BANK OF BARODA(606985)
16 GAROTH MP-16-003-058-001/200
(BARDIYAPUNA) 		1716003058NRG24240220240449880 24/02/2024 govind singh 1716003058WL037621 govind singh 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302053012 govindsingh CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-058-001/230
(BARDIYAPUNA) 		1716003058NRG24240220240449855 24/02/2024 vikram singh 1716003058WL037620 vikram singh 00045 BARB0SHAMGA 1105 1105 Processed 12/04/2024 302053012 vikramsingh BANK OF BARODA(606985)
18 GAROTH MP-16-003-058-001/240
(BARDIYAPUNA) 		1716003058NRG24240220240449886 24/02/2024 keshar singh tanwar 1716003058WL037621 keshar singh tanwar 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302053012 kesharsinghtanwar BANK OF BARODA(606985)
19 GAROTH MP-16-003-058-002/195
(BARDIYAPUNA) 		1716003058NRG24240220240449863 24/02/2024 Jagdish Chandra Rathour 1716003058WL037620 Jagdish Chandra Rathour 00045 BARB0SHAMGA 1105 1105 Processed 12/04/2024 302053012 JagdishChandraRathour BANK OF INDIA(508505)
20 GAROTH MP-16-003-058-002/252
(BARDIYAPUNA) 		1716003058NRG24240220240449866 24/02/2024 babli kunwar 1716003058WL037620 babli kunwar 00045 BARB0SHAMGA 1105 1105 Processed 13/04/2024 302053012 bablikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 GAROTH MP-16-003-058-002/263
(BARDIYAPUNA) 		1716003058NRG24240220240449837 24/02/2024 santosh bai 1716003058WL037618 santosh bai 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302053012 santoshbai UCO BANK(607066)
22 GAROTH MP-16-003-058-002/275
(BARDIYAPUNA) 		1716003058NRG24240220240449870 24/02/2024 Hiralal 1716003058WL037620 Hiralal 00045 BARB0SHAMGA 1105 1105 Processed 12/04/2024 302053012 Hiralal BANK OF INDIA(508505)
23 GAROTH MP-16-003-058-002/316
(BARDIYAPUNA) 		1716003058NRG24240220240449874 24/02/2024 Sapana Rathor 1716003058WL037620 Sapana Rathor 00045 BARB0SHAMGA 1105 1105 Processed 12/04/2024 302053012 SapanaRathor STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-068-002/175
(SATHKHEDA) 		1716003099NRG24240220240450028 24/02/2024 dhirapsingh 1716003099WL037633 dhirapsingh 00045 BARB0SHAMGA 1547 1547 Processed 13/04/2024 302053012 dhirapsingh FINO PAYMENTS BANK LTD(608001)
25 GAROTH MP-16-003-068-002/19
(SATHKHEDA) 		1716003099NRG24240220240450029 24/02/2024 shankarsingh 1716003099WL037633 shankarsingh 00045 BARB0SHAMGA 1547 1547 Processed 13/04/2024 302053012 shankarsingh FINO PAYMENTS BANK LTD(608001)
26 GAROTH MP-16-003-083-001/24-A
(SURAJANAJUNA) 		1716003083NRG24240220240450391 24/02/2024 Lalkuwar 1716003083WL037649 Lalkuwar 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302053012 Lalkuwar CENTRAL BANK OF INDIA(607115)
27 GAROTH MP-16-003-083-001/69
(SURAJANAJUNA) 		1716003083NRG24240220240450394 24/02/2024 kamlesh 1716003083WL037649 kamlesh 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302053012 kamlesh CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-083-002/10
(SURAJANAJUNA) 		1716003083NRG24240220240450396 24/02/2024 SHYAMLAL MEGHWAL 1716003083WL037649 SHYAMLAL MEGHWAL 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302053012 SHYAMLALMEGHWAL BANK OF BARODA(606985)
29 GAROTH MP-16-003-083-002/10
(SURAJANAJUNA) 		1716003083NRG24240220240450395 24/02/2024 shymlal 1716003083WL037649 shymlal 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302053012 shymlal BANK OF BARODA(606985)
30 GAROTH MP-16-003-083-002/3-A
(SURAJANAJUNA) 		1716003083NRG24240220240450399 24/02/2024 KAMAL MEGWAL 1716003083WL037649 KAMAL MEGWAL 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302053012 KAMALMEGWAL STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-083-002/34-A
(SURAJANAJUNA) 		1716003083NRG24240220240450400 24/02/2024 RADHA KUNWAR 1716003083WL037649 RADHA KUNWAR 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302053012 RADHAKUNWAR STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-083-002/61-A
(SURAJANAJUNA) 		1716003083NRG24240220240450409 24/02/2024 RAJENDR TOMAR 1716003083WL037649 RAJENDR TOMAR 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302053012 RAJENDRTOMAR CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-083-002/64
(SURAJANAJUNA) 		1716003083NRG24240220240450410 24/02/2024 BAGDU SINGH CHOUHAN 1716003083WL037649 BAGDU SINGH CHOUHAN 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302053012 BAGDUSINGHCHOUHAN BANK OF BARODA(606985)
34 GAROTH MP-16-003-083-002/72
(SURAJANAJUNA) 		1716003083NRG24240220240450411 24/02/2024 RAM SINGH TOMAR S O GIRWAR SINGH 1716003083WL037649 RAM SINGH TOMAR S O GIRWAR SINGH 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302053012 RAMSINGHTOMARSOGIRWARSINGH CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-083-002/72-D
(SURAJANAJUNA) 		1716003083NRG24240220240450414 24/02/2024 KARI 1716003083WL037649 KARI 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302053012 KARI BANK OF BARODA(606985)
36 GAROTH MP-16-003-087-001/315
(SALRIYA) 		1716003087NRG24240220240450331 24/02/2024 sare kunwar 1716003087WL037648 sare kunwar 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302053012 sarekunwar BANK OF BARODA(606985)
37 GAROTH MP-16-003-087-001/315
(SALRIYA) 		1716003087NRG24240220240450330 24/02/2024 sare kunwar 1716003087WL037648 sare kunwar 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302053012 sarekunwar BANK OF BARODA(606985)
38 GAROTH MP-16-003-087-001/324
(SALRIYA) 		1716003087NRG24240220240450333 24/02/2024 resham 1716003087WL037648 resham 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302053012 resham BANK OF BARODA(606985)
39 GAROTH MP-16-003-087-001/324
(SALRIYA) 		1716003087NRG24240220240450332 24/02/2024 resham 1716003087WL037648 resham 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302053012 resham BANK OF INDIA(508505)
40 GAROTH MP-16-003-087-001/395
(SALRIYA) 		1716003087NRG24240220240450337 24/02/2024 kushal baai 1716003087WL037648 kushal baai 00045 BARB0SHAMGA 1547 1547 Processed 13/04/2024 302053012 kushalbaai INDIA POST PAYMENTS BANK LIMITED(508528)
41 GAROTH MP-16-003-087-001/395
(SALRIYA) 		1716003087NRG24240220240450336 24/02/2024 kushal baai 1716003087WL037648 kushal baai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302053012 kushalbaai STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-087-001/441-A
(SALRIYA) 		1716003087NRG24240220240450344 24/02/2024 kailash 1716003087WL037648 kailash 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302053012 kailash BANK OF BARODA(606985)
43 GAROTH MP-16-003-087-001/490
(SALRIYA) 		1716003087NRG24240220240450346 24/02/2024 andar singh 1716003087WL037648 andar singh 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302053012 andarsingh BANK OF BARODA(606985)
44 GAROTH MP-16-003-087-001/490
(SALRIYA) 		1716003087NRG24240220240450345 24/02/2024 andar singh 1716003087WL037648 andar singh 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302053012 andarsingh BANK OF BARODA(606985)
45 GAROTH MP-16-003-087-001/514-C
(SALRIYA) 		1716003087NRG24240220240450353 24/02/2024 pooja 1716003087WL037648 pooja 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302053012 pooja BANK OF BARODA(606985)
46 GAROTH MP-16-003-087-001/514-C
(SALRIYA) 		1716003087NRG24240220240450352 24/02/2024 pooja 1716003087WL037648 pooja 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302053012 pooja BANK OF BARODA(606985)
47 GAROTH MP-16-003-087-001/516-C
(SALRIYA) 		1716003087NRG24240220240450357 24/02/2024 gayatri bai 1716003087WL037648 gayatri bai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302053012 gayatribai BANK OF BARODA(606985)
48 GAROTH MP-16-003-087-001/516-C
(SALRIYA) 		1716003087NRG24240220240450356 24/02/2024 gayatri bai 1716003087WL037648 gayatri bai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302053012 gayatribai BANK OF INDIA(508505)
49 GAROTH MP-16-003-087-001/520-D
(SALRIYA) 		1716003087NRG24240220240450364 24/02/2024 sulochana bai 1716003087WL037648 sulochana bai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302053012 sulochanabai STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-087-001/520-D
(SALRIYA) 		1716003087NRG24240220240450363 24/02/2024 sulochana bai 1716003087WL037648 sulochana bai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302053012 sulochanabai STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-087-001/599
(SALRIYA) 		1716003087NRG24240220240450420 24/02/2024 govind singh 1716003087WL037650 govind singh 00045 BARB0SHAMGA 1547 1547 Processed 13/04/2024 302053012 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 GAROTH MP-16-003-087-001/599
(SALRIYA) 		1716003087NRG24240220240450419 24/02/2024 govind singh 1716003087WL037650 govind singh 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302053012 govindsingh BANK OF BARODA(606985)
53 GAROTH MP-16-003-087-001/601
(SALRIYA) 		1716003087NRG24240220240450422 24/02/2024 DINESH BANJARA 1716003087WL037650 DINESH BANJARA 00045 BARB0SHAMGA 1547 1547 Processed 13/04/2024 302053012 DINESHBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GAROTH MP-16-003-087-001/601
(SALRIYA) 		1716003087NRG24240220240450421 24/02/2024 DINESH BANJARA 1716003087WL037650 DINESH BANJARA 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302053012 DINESHBANJARA BANK OF BARODA(606985)
55 GAROTH MP-16-003-087-001/611
(SALRIYA) 		1716003087NRG24240220240450371 24/02/2024 jagdish 1716003087WL037648 jagdish 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302053012 jagdish STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-087-002/201-A
(SALRIYA) 		1716003087NRG24240220240450374 24/02/2024 shanti bai 1716003087WL037648 shanti bai 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302053012 shantibai BANK OF BARODA(606985)
57 GAROTH MP-16-003-087-002/201-A
(SALRIYA) 		1716003087NRG24240220240450373 24/02/2024 shanti bai 1716003087WL037648 shanti bai 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302053012 shantibai CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-087-002/201-A
(SALRIYA) 		1716003087NRG24240220240450372 24/02/2024 shanti bai 1716003087WL037648 shanti bai 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302053012 shantibai BANK OF BARODA(606985)
59 GAROTH MP-16-003-087-002/55-C
(SALRIYA) 		1716003087NRG24240220240450376 24/02/2024 NATVAR SINGH 1716003087WL037648 NATVAR SINGH 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302053012 NATVARSINGH STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-087-002/578
(SALRIYA) 		1716003087NRG24240220240450378 24/02/2024 dasrath singh 1716003087WL037648 dasrath singh 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302053012 dasrathsingh BANK OF BARODA(606985)
61 GAROTH MP-16-003-087-003/156-B
(SALRIYA) 		1716003087NRG24240220240450384 24/02/2024 DASRATH DAYAMA 1716003087WL037648 DASRATH DAYAMA 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302053012 DASRATHDAYAMA STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-087-003/156-B
(SALRIYA) 		1716003087NRG24240220240450383 24/02/2024 DASRATH DAYAMA 1716003087WL037648 DASRATH DAYAMA 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302053012 DASRATHDAYAMA CENTRAL BANK OF INDIA(607115)
63 GAROTH MP-16-003-087-003/67
(SALRIYA) 		1716003087NRG24240220240450388 24/02/2024 govind 1716003087WL037648 govind 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302053012 govind UCO BANK(607066)
64 GAROTH MP-16-003-087-003/67
(SALRIYA) 		1716003087NRG24240220240450387 24/02/2024 govind 1716003087WL037648 govind 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302053012 govind CENTRAL BANK OF INDIA(607115)
65 GAROTH MP-16-003-087-003/67
(SALRIYA) 		1716003087NRG24240220240450386 24/02/2024 govind 1716003087WL037648 govind 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302053012 govind JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 GAROTH MP-16-003-087-003/67
(SALRIYA) 		1716003087NRG24240220240450385 24/02/2024 govind 1716003087WL037648 govind 00045 BARB0SHAMGA 1547 1547 Processed 13/04/2024 302053012 govind FINO PAYMENTS BANK LTD(608001)
SubTotal 82212 82212
67 GAROTH MP-16-003-035-001/143
(KHAJURIPANTH) 		1716003035NRG24240220240450176 24/02/2024 raju 1716003035WL037640 raju 00048 BKID0009139 1326 1326 Processed 12/04/2024 302053012 raju BANK OF INDIA(508505)
68 GAROTH MP-16-003-035-001/144
(KHAJURIPANTH) 		1716003035NRG24240220240450180 24/02/2024 bherulal 1716003035WL037640 bherulal 00048 BKID0009139 1326 1326 Processed 12/04/2024 302053012 bherulal BANK OF INDIA(508505)
69 GAROTH MP-16-003-035-001/144
(KHAJURIPANTH) 		1716003035NRG24240220240450178 24/02/2024 radheshyam 1716003035WL037640 radheshyam 00048 BKID0009139 1326 1326 Processed 12/04/2024 302053012 radheshyam BANK OF INDIA(508505)
70 GAROTH MP-16-003-035-001/272
(KHAJURIPANTH) 		1716003035NRG24240220240450194 24/02/2024 antim 1716003035WL037640 antim 00048 BKID0009139 1547 1547 Processed 12/04/2024 302053012 antim BANK OF INDIA(508505)
71 GAROTH MP-16-003-035-001/280
(KHAJURIPANTH) 		1716003035NRG24240220240450199 24/02/2024 rameshwar 1716003035WL037640 rameshwar 00048 BKID0009139 1547 1547 Processed 13/04/2024 302053012 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
72 GAROTH MP-16-003-035-001/317
(KHAJURIPANTH) 		1716003035NRG24240220240450203 24/02/2024 krishnabai 1716003035WL037640 krishnabai 00048 BKID0009139 1547 1547 Processed 12/04/2024 302053012 krishnabai BANK OF INDIA(508505)
73 GAROTH MP-16-003-035-001/351
(KHAJURIPANTH) 		1716003035NRG24240220240450206 24/02/2024 satyanarayan 1716003035WL037640 satyanarayan 00048 BKID0009139 1547 1547 Processed 12/04/2024 302053012 satyanarayan BANK OF INDIA(508505)
74 GAROTH MP-16-003-035-001/386
(KHAJURIPANTH) 		1716003035NRG24240220240450213 24/02/2024 lela 1716003035WL037640 lela 00048 BKID0009139 1547 1547 Processed 12/04/2024 302053012 lela BANK OF INDIA(508505)
75 GAROTH MP-16-003-035-001/467
(KHAJURIPANTH) 		1716003035NRG24240220240450226 24/02/2024 govind 1716003035WL037640 govind 00048 BKID0009139 1547 1547 Processed 12/04/2024 302053012 govind BANK OF INDIA(508505)
76 GAROTH MP-16-003-035-001/485
(KHAJURIPANTH) 		1716003035NRG24240220240450227 24/02/2024 balashankar 1716003035WL037640 balashankar 00048 BKID0009139 1547 1547 Processed 12/04/2024 302053012 balashankar BANK OF INDIA(508505)
77 GAROTH MP-16-003-035-001/486
(KHAJURIPANTH) 		1716003035NRG24240220240450228 24/02/2024 omprakash 1716003035WL037640 omprakash 00048 BKID0009139 1547 1547 Processed 12/04/2024 302053012 omprakash BANK OF INDIA(508505)
78 GAROTH MP-16-003-035-001/518
(KHAJURIPANTH) 		1716003035NRG24240220240450233 24/02/2024 vishnu 1716003035WL037640 vishnu 00048 BKID0009139 1547 1547 Processed 12/04/2024 302053012 vishnu BANK OF INDIA(508505)
79 GAROTH MP-16-003-035-001/61
(KHAJURIPANTH) 		1716003035NRG24240220240450235 24/02/2024 deepak 1716003035WL037640 deepak 00048 BKID0009139 1547 1547 Processed 12/04/2024 302053012 deepak BANK OF INDIA(508505)
80 GAROTH MP-16-003-035-001/755
(KHAJURIPANTH) 		1716003035NRG24240220240450239 24/02/2024 babulal 1716003035WL037640 babulal 00048 BKID0009139 1547 1547 Processed 12/04/2024 302053012 babulal BANK OF INDIA(508505)
81 GAROTH MP-16-003-035-001/763
(KHAJURIPANTH) 		1716003035NRG24240220240450242 24/02/2024 arjun 1716003035WL037640 arjun 00048 BKID0009139 1547 1547 Processed 12/04/2024 302053012 arjun BANK OF INDIA(508505)
82 GAROTH MP-16-003-035-001/798
(KHAJURIPANTH) 		1716003035NRG24240220240450246 24/02/2024 rahul 1716003035WL037640 rahul 00048 BKID0009139 1547 1547 Processed 12/04/2024 302053012 rahul BANK OF INDIA(508505)
83 GAROTH MP-16-003-035-001/805
(KHAJURIPANTH) 		1716003035NRG24240220240450247 24/02/2024 ishwar 1716003035WL037640 ishwar 00048 BKID0009139 1547 1547 Processed 12/04/2024 302053012 ishwar BANK OF INDIA(508505)
84 GAROTH MP-16-003-035-001/97
(KHAJURIPANTH) 		1716003035NRG24240220240450249 24/02/2024 vishal kumar dhakad 1716003035WL037640 vishal kumar dhakad 00048 BKID0009139 1547 1547 Processed 13/04/2024 302053012 vishalkumardhakad FINO PAYMENTS BANK LTD(608001)
85 GAROTH MP-16-003-044-002/147-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449950 24/02/2024 Soram Bai 1716003044WL037627 Soram Bai 00048 BKID0009139 1326 1326 Processed 12/04/2024 302053012 SoramBai BANK OF INDIA(508505)
86 GAROTH MP-16-003-044-002/149
(BARKHEDANAYAK) 		1716003044NRG24240220240449951 24/02/2024 govardhan singh 1716003044WL037627 govardhan singh 00048 BKID0009139 1326 1326 Processed 12/04/2024 302053012 govardhansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 GAROTH MP-16-003-044-002/94-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449987 24/02/2024 Santosh Kumar 1716003044WL037627 Santosh Kumar 00048 BKID0009139 1326 1326 Processed 12/04/2024 302053012 SantoshKumar UCO BANK(607066)
88 GAROTH MP-16-003-058-001/146
(BARDIYAPUNA) 		1716003058NRG24240220240449840 24/02/2024 kailash bai 1716003058WL037619 kailash bai 00048 BKID0009139 1326 1326 Processed 12/04/2024 302053012 kailashbai BANK OF BARODA(606985)
89 GAROTH MP-16-003-058-001/146
(BARDIYAPUNA) 		1716003058NRG24240220240449841 24/02/2024 kailash bai 1716003058WL037619 kailash bai 00048 BKID0009139 1326 1326 Processed 13/04/2024 302053012 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
90 GAROTH MP-16-003-058-001/155
(BARDIYAPUNA) 		1716003058NRG24240220240449846 24/02/2024 kamla bai 1716003058WL037620 kamla bai 00048 BKID0009139 1105 1105 Processed 12/04/2024 302053012 kamlabai BANK OF INDIA(508505)
91 GAROTH MP-16-003-058-001/168
(BARDIYAPUNA) 		1716003058NRG24240220240449848 24/02/2024 antar bai 1716003058WL037620 antar bai 00048 BKID0009139 1105 1105 Processed 12/04/2024 302053012 antarbai BANK OF INDIA(508505)
92 GAROTH MP-16-003-058-001/189
(BARDIYAPUNA) 		1716003058NRG24240220240449849 24/02/2024 prabhu lal 1716003058WL037620 prabhu lal 00048 BKID0009139 1326 1326 Processed 12/04/2024 302053012 prabhulal BANK OF INDIA(508505)
93 GAROTH MP-16-003-058-001/199
(BARDIYAPUNA) 		1716003058NRG24240220240449851 24/02/2024 sundar bai 1716003058WL037620 sundar bai 00048 BKID0009139 1105 1105 Processed 12/04/2024 302053012 sundarbai BANK OF INDIA(508505)
94 GAROTH MP-16-003-058-001/203
(BARDIYAPUNA) 		1716003058NRG24240220240449882 24/02/2024 satyanarayan 1716003058WL037621 satyanarayan 00048 BKID0009139 1326 1326 Processed 12/04/2024 302053012 satyanarayan ICICI BANK LTD(508534)
95 GAROTH MP-16-003-058-001/205
(BARDIYAPUNA) 		1716003058NRG24240220240449852 24/02/2024 gita bai 1716003058WL037620 gita bai 00048 BKID0009139 1105 1105 Processed 13/04/2024 302053012 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 GAROTH MP-16-003-058-001/209
(BARDIYAPUNA) 		1716003058NRG24240220240449853 24/02/2024 dale singh 1716003058WL037620 dale singh 00048 BKID0009139 1105 1105 Processed 13/04/2024 302053012 dalesingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 GAROTH MP-16-003-058-001/229
(BARDIYAPUNA) 		1716003058NRG24240220240449854 24/02/2024 sangeeta bai 1716003058WL037620 sangeeta bai 00048 BKID0009139 1105 1105 Processed 13/04/2024 302053012 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 GAROTH MP-16-003-058-001/262
(BARDIYAPUNA) 		1716003058NRG24240220240449888 24/02/2024 shyamu bai 1716003058WL037621 shyamu bai 00048 BKID0009139 1326 1326 Processed 13/04/2024 302053012 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
99 GAROTH MP-16-003-058-001/284
(BARDIYAPUNA) 		1716003058NRG24240220240449858 24/02/2024 Ganga Bai 1716003058WL037620 Ganga Bai 00048 BKID0009139 1326 1326 Processed 12/04/2024 302053012 GangaBai BANK OF INDIA(508505)
100 GAROTH MP-16-003-058-001/63
(BARDIYAPUNA) 		1716003058NRG24240220240449859 24/02/2024 bhagvan 1716003058WL037620 bhagvan 00048 BKID0009139 1326 1326 Processed 13/04/2024 302053012 bhagvan AIRTEL PAYMENTS BANK LIMITED(990288)
101 GAROTH MP-16-003-058-001/70
(BARDIYAPUNA) 		1716003058NRG24240220240449860 24/02/2024 leela bai 1716003058WL037620 leela bai 00048 BKID0009139 1105 1105 Processed 12/04/2024 302053012 leelabai BANK OF INDIA(508505)
102 GAROTH MP-16-003-058-001/77
(BARDIYAPUNA) 		1716003058NRG24240220240449891 24/02/2024 jassu bai 1716003058WL037621 jassu bai 00048 BKID0009139 1326 1326 Processed 12/04/2024 302053012 jassubai BANK OF INDIA(508505)
103 GAROTH MP-16-003-058-002/257
(BARDIYAPUNA) 		1716003058NRG24240220240449867 24/02/2024 sunil 1716003058WL037620 sunil 00048 BKID0009139 1105 1105 Processed 12/04/2024 302053012 sunil BANK OF INDIA(508505)
104 GAROTH MP-16-003-058-002/44
(BARDIYAPUNA) 		1716003058NRG24240220240449839 24/02/2024 ANOKHI BAI 1716003058WL037618 ANOKHI BAI 00048 BKID0009139 1326 1326 Processed 12/04/2024 302053012 ANOKHIBAI BANK OF INDIA(508505)
105 GAROTH MP-16-003-058-002/44
(BARDIYAPUNA) 		1716003058NRG24240220240449838 24/02/2024 GANPAT 1716003058WL037618 GANPAT 00048 BKID0009139 1326 1326 Processed 12/04/2024 302053012 GANPAT BANK OF INDIA(508505)
106 GAROTH MP-16-003-083-002/25027429-A
(SURAJANAJUNA) 		1716003083NRG24240220240450398 24/02/2024 KALUSHINGH 1716003083WL037649 KALUSHINGH 00048 BKID0009139 1326 1326 Processed 12/04/2024 302053012 KALUSHINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
107 GAROTH MP-16-003-083-002/47
(SURAJANAJUNA) 		1716003083NRG24240220240450403 24/02/2024 dungarsingh 1716003083WL037649 dungarsingh 00048 BKID0009139 1326 1326 Processed 12/04/2024 302053012 dungarsingh ICICI BANK LTD(508534)
SubTotal 55913 55913
108 GAROTH MP-16-003-050-003/146
(DHAKNI) 		1716003050NRG24240220240449918 24/02/2024 SHAMBHU LAL MEHAR 1716003050WL037626 SHAMBHU LAL MEHAR 00048 BKID0009141 1326 1326 Processed 12/04/2024 302053012 SHAMBHULALMEHAR STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-050-003/78
(DHAKNI) 		1716003050NRG24240220240449919 24/02/2024 MANISH KUMAR 1716003050WL037626 MANISH KUMAR 00048 BKID0009141 1326 1326 Processed 12/04/2024 302053012 MANISHKUMAR BANK OF INDIA(508505)
110 GAROTH MP-16-003-069-001/351
(PIPALKHEDA) 		1716003069NRG24200220240445796 24/02/2024 shanti bai 1716003069WL037243 shanti bai 00048 BKID0009141 1326 1326 Processed 12/04/2024 302053012 shantibai BANK OF INDIA(508505)
SubTotal 3978 3978
111 GAROTH MP-16-003-035-001/165
(KHAJURIPANTH) 		1716003035NRG24240220240450186 24/02/2024 gayatri bai 1716003035WL037640 gayatri bai 00089 CBIN0281043 1326 1326 Processed 12/04/2024 302053012 gayatribai CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-035-001/166
(KHAJURIPANTH) 		1716003035NRG24240220240450188 24/02/2024 durga prasad 1716003035WL037640 durga prasad 00089 CBIN0281043 1326 1326 Processed 12/04/2024 302053012 durgaprasad BANK OF INDIA(508505)
113 GAROTH MP-16-003-035-001/710
(KHAJURIPANTH) 		1716003035NRG24240220240450238 24/02/2024 ishwarlal 1716003035WL037640 ishwarlal 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302053012 ishwarlal STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-035-001/764
(KHAJURIPANTH) 		1716003035NRG24240220240450244 24/02/2024 radheshyam 1716003035WL037640 radheshyam 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302053012 radheshyam CENTRAL BANK OF INDIA(607115)
115 GAROTH MP-16-003-044-002/80-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449981 24/02/2024 dashrath 1716003044WL037627 dashrath 00089 CBIN0281043 1326 1326 Processed 12/04/2024 302053012 dashrath BANK OF INDIA(508505)
116 GAROTH MP-16-003-058-001/197
(BARDIYAPUNA) 		1716003058NRG24240220240449878 24/02/2024 Vishnu Kunwar 1716003058WL037621 Vishnu Kunwar 00089 CBIN0281043 1326 1326 Processed 12/04/2024 302053012 VishnuKunwar CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-058-001/234
(BARDIYAPUNA) 		1716003058NRG24240220240449885 24/02/2024 mansingh tanwar 1716003058WL037621 mansingh tanwar 00089 CBIN0281043 1326 1326 Processed 12/04/2024 302053012 mansinghtanwar CENTRAL BANK OF INDIA(607115)
118 GAROTH MP-16-003-058-001/242
(BARDIYAPUNA) 		1716003058NRG24240220240449857 24/02/2024 narayan singh tanwar 1716003058WL037620 narayan singh tanwar 00089 CBIN0281043 1105 1105 Processed 12/04/2024 302053012 narayansinghtanwar CENTRAL BANK OF INDIA(607115)
119 GAROTH MP-16-003-058-002/124
(BARDIYAPUNA) 		1716003058NRG24240220240449835 24/02/2024 laxminarayan 1716003058WL037618 laxminarayan 00089 CBIN0281043 1326 1326 Processed 12/04/2024 302053012 laxminarayan BANK OF INDIA(508505)
120 GAROTH MP-16-003-058-002/251
(BARDIYAPUNA) 		1716003058NRG24240220240449865 24/02/2024 mem kunwar 1716003058WL037620 mem kunwar 00089 CBIN0281043 1105 1105 Processed 12/04/2024 302053012 memkunwar FINCARE SMALL FINANCE BANK LTD(608304)
121 GAROTH MP-16-003-058-002/271
(BARDIYAPUNA) 		1716003058NRG24240220240449868 24/02/2024 pankaj rathor 1716003058WL037620 pankaj rathor 00089 CBIN0281043 1105 1105 Processed 12/04/2024 302053012 pankajrathor CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-058-002/298
(BARDIYAPUNA) 		1716003058NRG24240220240449872 24/02/2024 Balak Bai 1716003058WL037620 Balak Bai 00089 CBIN0281043 1105 1105 Processed 12/04/2024 302053012 BalakBai CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-058-002/32
(BARDIYAPUNA) 		1716003058NRG24240220240449843 24/02/2024 DHANI BAI 1716003058WL037619 DHANI BAI 00089 CBIN0281043 1326 1326 Processed 12/04/2024 302053012 DHANIBAI CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-068-002/47
(SATHKHEDA) 		1716003099NRG24240220240450033 24/02/2024 kamlesh 1716003099WL037633 kamlesh 00089 CBIN0281043 1105 1105 Processed 13/04/2024 302053012 kamlesh FINO PAYMENTS BANK LTD(608001)
125 GAROTH MP-16-003-083-002/10-A
(SURAJANAJUNA) 		1716003083NRG24240220240450397 24/02/2024 Narayan Lal 1716003083WL037649 Narayan Lal 00089 CBIN0281043 1326 1326 Processed 13/04/2024 302053012 NarayanLal AIRTEL PAYMENTS BANK LIMITED(990288)
126 GAROTH MP-16-003-083-002/23
(SURAJANAJUNA) 		1716003083NRG24240220240449993 24/02/2024 kangres 1716003083WL037629 kangres 00089 CBIN0281043 1326 1326 Processed 12/04/2024 302053012 kangres CENTRAL BANK OF INDIA(607115)
127 GAROTH MP-16-003-083-002/44-A
(SURAJANAJUNA) 		1716003083NRG24240220240450402 24/02/2024 RADHA BAI TOMAR 1716003083WL037649 RADHA BAI TOMAR 00089 CBIN0281043 1326 1326 Processed 12/04/2024 302053012 RADHABAITOMAR CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-083-002/54
(SURAJANAJUNA) 		1716003083NRG24240220240450404 24/02/2024 PREAMBAI WOVIKRAMSINGH TOMAR 1716003083WL037649 PREAMBAI WOVIKRAMSINGH TOMAR 00089 CBIN0281043 1326 1326 Processed 12/04/2024 302053012 PREAMBAIWOVIKRAMSINGHTOMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 GAROTH MP-16-003-083-002/55-A
(SURAJANAJUNA) 		1716003083NRG24240220240450405 24/02/2024 SHYAMSINGH SOBHUVANISINGH TOMAR 1716003083WL037649 SHYAMSINGH SOBHUVANISINGH TOMAR 00089 CBIN0281043 1326 1326 Processed 12/04/2024 302053012 SHYAMSINGHSOBHUVANISINGHTOMAR STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-083-002/59-A
(SURAJANAJUNA) 		1716003083NRG24240220240450406 24/02/2024 RADHA BAI 1716003083WL037649 RADHA BAI 00089 CBIN0281043 1326 1326 Processed 12/04/2024 302053012 RADHABAI BANK OF BARODA(606985)
131 GAROTH MP-16-003-083-002/61
(SURAJANAJUNA) 		1716003083NRG24240220240450408 24/02/2024 VINODBAI WOSURENDRASINGH TOMAR 1716003083WL037649 VINODBAI WOSURENDRASINGH TOMAR 00089 CBIN0281043 1326 1326 Processed 12/04/2024 302053012 VINODBAIWOSURENDRASINGHTOMAR CENTRAL BANK OF INDIA(607115)
132 GAROTH MP-16-003-083-002/72-C
(SURAJANAJUNA) 		1716003083NRG24240220240450413 24/02/2024 RAMKUVARBAI WORAMSINGH TOMAR 1716003083WL037649 RAMKUVARBAI WORAMSINGH TOMAR 00089 CBIN0281043 1326 1326 Processed 12/04/2024 302053012 RAMKUVARBAIWORAMSINGHTOMAR CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-083-002/74-A
(SURAJANAJUNA) 		1716003083NRG24240220240450415 24/02/2024 KRIPALSINGH SOVIKRAMSINGH TOMAR 1716003083WL037649 KRIPALSINGH SOVIKRAMSINGH TOMAR 00089 CBIN0281043 1326 1326 Processed 13/04/2024 302053012 KRIPALSINGHSOVIKRAMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
134 GAROTH MP-16-003-083-003/45
(SURAJANAJUNA) 		1716003083NRG24240220240450418 24/02/2024 ramchandra 1716003083WL037649 ramchandra 00089 CBIN0281043 1326 1326 Processed 12/04/2024 302053012 ramchandra CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-087-001/264
(SALRIYA) 		1716003087NRG24240220240450329 24/02/2024 gudibai 1716003087WL037648 gudibai 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302053012 gudibai CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-087-001/264
(SALRIYA) 		1716003087NRG24240220240450328 24/02/2024 gudibai 1716003087WL037648 gudibai 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302053012 gudibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
137 GAROTH MP-16-003-087-001/385
(SALRIYA) 		1716003087NRG24240220240450335 24/02/2024 jitendra singh 1716003087WL037648 jitendra singh 00089 CBIN0281043 884 884 Processed 12/04/2024 302053012 jitendrasingh BANK OF BARODA(606985)
138 GAROTH MP-16-003-087-001/385
(SALRIYA) 		1716003087NRG24240220240450334 24/02/2024 jitendra singh 1716003087WL037648 jitendra singh 00089 CBIN0281043 884 884 Processed 12/04/2024 302053012 jitendrasingh CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-087-001/512-C
(SALRIYA) 		1716003087NRG24240220240450349 24/02/2024 manju bai 1716003087WL037648 manju bai 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302053012 manjubai CENTRAL BANK OF INDIA(607115)
140 GAROTH MP-16-003-087-001/517-C
(SALRIYA) 		1716003087NRG24240220240450360 24/02/2024 vajesingh 1716003087WL037648 vajesingh 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302053012 vajesingh STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-087-001/517-C
(SALRIYA) 		1716003087NRG24240220240450359 24/02/2024 vajesingh 1716003087WL037648 vajesingh 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302053012 vajesingh BANK OF BARODA(606985)
142 GAROTH MP-16-003-087-001/517-C
(SALRIYA) 		1716003087NRG24240220240450358 24/02/2024 vajesingh 1716003087WL037648 vajesingh 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302053012 vajesingh CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-087-001/604
(SALRIYA) 		1716003087NRG24240220240450425 24/02/2024 puja 1716003087WL037650 puja 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302053012 puja STATE BANK OF INDIA(508548)
SubTotal 43758 43758
144 GAROTH MP-16-003-058-001/140
(BARDIYAPUNA) 		1716003058NRG24240220240449844 24/02/2024 narayan singh 1716003058WL037620 narayan singh 00168 ICIC0006584 1105 1105 Processed 12/04/2024 302053012 narayansingh ICICI BANK LTD(508534)
145 GAROTH MP-16-003-058-001/261
(BARDIYAPUNA) 		1716003058NRG24240220240449887 24/02/2024 rekha bai 1716003058WL037621 rekha bai 00168 ICIC0006584 1326 1326 Processed 12/04/2024 302053012 rekhabai ICICI BANK LTD(508534)
SubTotal 2431 2431
146 GAROTH MP-16-003-035-001/40
(KHAJURIPANTH) 		1716003035NRG24240220240450219 24/02/2024 anchal dhakad 1716003035WL037640 anchal dhakad 00415 SBIN0030055 1547 1547 Processed 13/04/2024 302053012 anchaldhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
147 GAROTH MP-16-003-068-002/101
(SATHKHEDA) 		1716003099NRG24240220240450021 24/02/2024 narayansingh 1716003099WL037633 narayansingh 00415 SBIN0030058 1547 1547 Processed 13/04/2024 302053012 narayansingh FINO PAYMENTS BANK LTD(608001)
148 GAROTH MP-16-003-068-002/114
(SATHKHEDA) 		1716003099NRG24240220240450024 24/02/2024 gopalsingh 1716003099WL037633 gopalsingh 00415 SBIN0030058 1547 1547 Processed 13/04/2024 302053012 gopalsingh FINO PAYMENTS BANK LTD(608001)
149 GAROTH MP-16-003-068-002/127
(SATHKHEDA) 		1716003099NRG24240220240450025 24/02/2024 sanjay 1716003099WL037633 sanjay 00415 SBIN0030058 1547 1547 Processed 13/04/2024 302053012 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
150 GAROTH MP-16-003-035-001/762
(KHAJURIPANTH) 		1716003035NRG24240220240450241 24/02/2024 kapil 1716003035WL037640 kapil 00415 SBIN0030198 1547 1547 Processed 12/04/2024 302053012 kapil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
151 GAROTH MP-16-003-069-001/265
(PIPALKHEDA) 		1716003069NRG24230220240449583 24/02/2024 ramprasad 1716003069WL037597 ramprasad 00415 SBIN0030215 1326 1326 Rejected 12/04/2024 302053012 A/c Blocked or Frozen
152 GAROTH MP-16-003-069-001/305-A
(PIPALKHEDA) 		1716003069NRG24230220240449584 24/02/2024 Banna bai 1716003069WL037597 Banna bai 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302053012 Bannabai STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-069-001/311
(PIPALKHEDA) 		1716003069NRG24230220240449585 24/02/2024 kalawatibai 1716003069WL037597 kalawatibai 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302053012 kalawatibai STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-069-001/322
(PIPALKHEDA) 		1716003069NRG24200220240445794 24/02/2024 ogadh 1716003069WL037243 ogadh 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302053012 ogadh STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-069-001/322-A
(PIPALKHEDA) 		1716003069NRG24200220240445795 24/02/2024 shyamlal 1716003069WL037243 shyamlal 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302053012 shyamlal STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-069-001/371-A
(PIPALKHEDA) 		1716003069NRG24230220240449587 24/02/2024 CHANDRI BAI 1716003069WL037597 CHANDRI BAI 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302053012 CHANDRIBAI STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-069-001/383
(PIPALKHEDA) 		1716003069NRG24200220240445798 24/02/2024 vaibhav 1716003069WL037243 vaibhav 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302053012 vaibhav STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-069-001/383
(PIPALKHEDA) 		1716003069NRG24200220240445797 24/02/2024 vaibhav 1716003069WL037243 vaibhav 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302053012 vaibhav STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-069-001/386
(PIPALKHEDA) 		1716003069NRG24200220240445799 24/02/2024 SANTA BAI 1716003069WL037243 SANTA BAI 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302053012 SANTABAI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
160 GAROTH MP-16-003-035-001/128
(KHAJURIPANTH) 		1716003035NRG24240220240450171 24/02/2024 mukesh 1716003035WL037640 mukesh 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 mukesh STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-035-001/128
(KHAJURIPANTH) 		1716003035NRG24240220240450174 24/02/2024 shivkanya 1716003035WL037640 shivkanya 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 shivkanya STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-035-001/280
(KHAJURIPANTH) 		1716003035NRG24240220240450198 24/02/2024 ramdayal 1716003035WL037640 ramdayal 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302053012 ramdayal STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-035-001/386
(KHAJURIPANTH) 		1716003035NRG24240220240450215 24/02/2024 vejish 1716003035WL037640 vejish 00415 SBIN0030362 1547 1547 Processed 13/04/2024 302053012 vejish AIRTEL PAYMENTS BANK LIMITED(990288)
164 GAROTH MP-16-003-035-001/40
(KHAJURIPANTH) 		1716003035NRG24240220240450217 24/02/2024 yogesh 1716003035WL037640 yogesh 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302053012 yogesh BANK OF INDIA(508505)
165 GAROTH MP-16-003-044-001/10-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449920 24/02/2024 hemkunwar 1716003044WL037627 hemkunwar 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 hemkunwar STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-044-001/101
(BARKHEDANAYAK) 		1716003044NRG24240220240449921 24/02/2024 Ram Singh 1716003044WL037627 Ram Singh 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 RamSingh STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-044-001/101
(BARKHEDANAYAK) 		1716003044NRG24240220240449922 24/02/2024 Ramu bai 1716003044WL037627 Ramu bai 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 Ramubai CENTRAL BANK OF INDIA(607115)
168 GAROTH MP-16-003-044-001/108-B
(BARKHEDANAYAK) 		1716003044NRG24240220240449924 24/02/2024 Kushal bai dungarsingh 1716003044WL037627 Kushal bai dungarsingh 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 Kushalbaidungarsingh UCO BANK(607066)
169 GAROTH MP-16-003-044-001/215-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449930 24/02/2024 GORDHAN 1716003044WL037627 GORDHAN 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 GORDHAN STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-044-001/219-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449931 24/02/2024 SEEMA 1716003044WL037627 SEEMA 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 SEEMA STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-044-002/147
(BARKHEDANAYAK) 		1716003044NRG24240220240449949 24/02/2024 sultan singh 1716003044WL037627 sultan singh 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 sultansingh STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-044-002/198-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449959 24/02/2024 REKHA BAI 1716003044WL037627 REKHA BAI 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 REKHABAI STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-044-002/236-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449968 24/02/2024 RAJABAI 1716003044WL037627 RAJABAI 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 RAJABAI STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-044-002/261-B
(BARKHEDANAYAK) 		1716003044NRG24240220240449973 24/02/2024 GOVIND SINGH 1716003044WL037627 GOVIND SINGH 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 GOVINDSINGH STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-058-001/162
(BARDIYAPUNA) 		1716003058NRG24240220240449876 24/02/2024 mangu singh 1716003058WL037621 mangu singh 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 mangusingh STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-058-001/180
(BARDIYAPUNA) 		1716003058NRG24240220240449877 24/02/2024 madanlal 1716003058WL037621 madanlal 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 madanlal STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-058-001/198
(BARDIYAPUNA) 		1716003058NRG24240220240449850 24/02/2024 kapil singh tanwar 1716003058WL037620 kapil singh tanwar 00415 SBIN0030362 1105 1105 Processed 13/04/2024 302053012 kapilsinghtanwar INDIA POST PAYMENTS BANK LIMITED(508528)
178 GAROTH MP-16-003-058-001/199
(BARDIYAPUNA) 		1716003058NRG24240220240449879 24/02/2024 Radha Bai 1716003058WL037621 Radha Bai 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 RadhaBai STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-058-001/200
(BARDIYAPUNA) 		1716003058NRG24240220240449881 24/02/2024 babli bai 1716003058WL037621 babli bai 00415 SBIN0030362 1326 1326 Processed 13/04/2024 302053012 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
180 GAROTH MP-16-003-058-001/278
(BARDIYAPUNA) 		1716003058NRG24240220240449889 24/02/2024 Surat Bai 1716003058WL037621 Surat Bai 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 SuratBai BANK OF BARODA(606985)
181 GAROTH MP-16-003-058-001/76
(BARDIYAPUNA) 		1716003058NRG24240220240449861 24/02/2024 shambhu singh 1716003058WL037620 shambhu singh 00415 SBIN0030362 1105 1105 Processed 12/04/2024 302053012 shambhusingh BANK OF INDIA(508505)
182 GAROTH MP-16-003-058-001/77
(BARDIYAPUNA) 		1716003058NRG24240220240449890 24/02/2024 ranjeet singh 1716003058WL037621 ranjeet singh 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 ranjeetsingh UCO BANK(607066)
183 GAROTH MP-16-003-058-001/84
(BARDIYAPUNA) 		1716003058NRG24240220240449862 24/02/2024 dilip 1716003058WL037620 dilip 00415 SBIN0030362 1105 1105 Processed 12/04/2024 302053012 dilip STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-058-002/158
(BARDIYAPUNA) 		1716003058NRG24240220240449836 24/02/2024 sitaram 1716003058WL037618 sitaram 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 sitaram BANK OF BARODA(606985)
185 GAROTH MP-16-003-058-002/250
(BARDIYAPUNA) 		1716003058NRG24240220240449864 24/02/2024 genda bai 1716003058WL037620 genda bai 00415 SBIN0030362 1105 1105 Processed 12/04/2024 302053012 gendabai STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-058-002/275
(BARDIYAPUNA) 		1716003058NRG24240220240449869 24/02/2024 bharat bai 1716003058WL037620 bharat bai 00415 SBIN0030362 1105 1105 Processed 12/04/2024 302053012 bharatbai STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-069-001/241-C
(PIPALKHEDA) 		1716003069NRG24200220240445793 24/02/2024 KANKUBAI 1716003069WL037243 KANKUBAI 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 KANKUBAI BANK OF INDIA(508505)
188 GAROTH MP-16-003-083-001/38
(SURAJANAJUNA) 		1716003083NRG24240220240450393 24/02/2024 aatmaram 1716003083WL037649 aatmaram 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 aatmaram BANK OF BARODA(606985)
189 GAROTH MP-16-003-083-002/60
(SURAJANAJUNA) 		1716003083NRG24240220240450407 24/02/2024 CHAIN SINGH SONDHIYA 1716003083WL037649 CHAIN SINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 CHAINSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
190 GAROTH MP-16-003-083-002/72-B
(SURAJANAJUNA) 		1716003083NRG24240220240450412 24/02/2024 Bhagat Ai 1716003083WL037649 Bhagat Ai 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 BhagatAi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
191 GAROTH MP-16-003-083-002/77-A
(SURAJANAJUNA) 		1716003083NRG24240220240450416 24/02/2024 GOVINDSINGH 1716003083WL037649 GOVINDSINGH 00415 SBIN0030362 1326 1326 Processed 13/04/2024 302053012 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 GAROTH MP-16-003-083-003/38
(SURAJANAJUNA) 		1716003083NRG24240220240450417 24/02/2024 kaluram 1716003083WL037649 kaluram 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302053012 kaluram BANK OF INDIA(508505)
193 GAROTH MP-16-003-087-001/506-C
(SALRIYA) 		1716003087NRG24240220240450348 24/02/2024 bahadur singh 1716003087WL037648 bahadur singh 00415 SBIN0030362 884 884 Processed 12/04/2024 302053012 bahadursingh FINCARE SMALL FINANCE BANK LTD(608304)
194 GAROTH MP-16-003-087-001/506-C
(SALRIYA) 		1716003087NRG24240220240450347 24/02/2024 bahadur singh 1716003087WL037648 bahadur singh 00415 SBIN0030362 884 884 Processed 12/04/2024 302053012 bahadursingh STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-087-001/513-C
(SALRIYA) 		1716003087NRG24240220240450351 24/02/2024 maankunvar 1716003087WL037648 maankunvar 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302053012 maankunvar BANK OF BARODA(606985)
196 GAROTH MP-16-003-087-001/513-C
(SALRIYA) 		1716003087NRG24240220240450350 24/02/2024 maankunvar 1716003087WL037648 maankunvar 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302053012 maankunvar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
197 GAROTH MP-16-003-087-001/515-C
(SALRIYA) 		1716003087NRG24240220240450355 24/02/2024 gopal 1716003087WL037648 gopal 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302053012 gopal CENTRAL BANK OF INDIA(607115)
198 GAROTH MP-16-003-087-001/515-C
(SALRIYA) 		1716003087NRG24240220240450354 24/02/2024 gopal 1716003087WL037648 gopal 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302053012 gopal STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-087-001/603
(SALRIYA) 		1716003087NRG24240220240450424 24/02/2024 jasoda 1716003087WL037650 jasoda 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302053012 jasoda STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-087-001/603
(SALRIYA) 		1716003087NRG24240220240450423 24/02/2024 jasoda 1716003087WL037650 jasoda 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302053012 jasoda CENTRAL BANK OF INDIA(607115)
201 GAROTH MP-16-003-087-003/1-D
(SALRIYA) 		1716003087NRG24240220240450380 24/02/2024 vikas 1716003087WL037648 vikas 00415 SBIN0030362 884 884 Processed 12/04/2024 302053012 vikas STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-087-003/1-D
(SALRIYA) 		1716003087NRG24240220240450379 24/02/2024 vikas 1716003087WL037648 vikas 00415 SBIN0030362 884 884 Processed 12/04/2024 302053012 vikas STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-087-003/84
(SALRIYA) 		1716003087NRG24240220240450390 24/02/2024 sharda 1716003087WL037648 sharda 00415 SBIN0030362 884 884 Processed 12/04/2024 302053012 sharda STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-087-003/84
(SALRIYA) 		1716003087NRG24240220240450389 24/02/2024 sharda 1716003087WL037648 sharda 00415 SBIN0030362 884 884 Processed 12/04/2024 302053012 sharda BANK OF INDIA(508505)
SubTotal 57902 57902
205 GAROTH MP-16-003-028-002/280
(AAGAR) 		1716003028NRG24230220240449807 24/02/2024 DEVILAL 1716003028WL037613 DEVILAL 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302053012 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
206 GAROTH MP-16-003-028-002/289
(AAGAR) 		1716003028NRG24230220240449808 24/02/2024 UDAYALAL 1716003028WL037613 UDAYALAL 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302053012 UDAYALAL UCO BANK(607066)
207 GAROTH MP-16-003-028-002/294
(AAGAR) 		1716003028NRG24230220240449809 24/02/2024 pushpa bai 1716003028WL037613 pushpa bai 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302053012 pushpabai UCO BANK(607066)
208 GAROTH MP-16-003-028-002/299
(AAGAR) 		1716003028NRG24230220240449810 24/02/2024 samnd 1716003028WL037613 samnd 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302053012 samnd UCO BANK(607066)
209 GAROTH MP-16-003-028-002/31
(AAGAR) 		1716003028NRG24230220240449811 24/02/2024 RODMAL 1716003028WL037613 RODMAL 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302053012 RODMAL UCO BANK(607066)
210 GAROTH MP-16-003-028-002/322
(AAGAR) 		1716003028NRG24230220240449812 24/02/2024 DIPAK 1716003028WL037613 DIPAK 00462 UCBA0001288 1547 1547 Processed 13/04/2024 302053012 DIPAK FINO PAYMENTS BANK LTD(608001)
211 GAROTH MP-16-003-028-002/36
(AAGAR) 		1716003028NRG24230220240449813 24/02/2024 pannalal 1716003028WL037613 pannalal 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302053012 pannalal UCO BANK(607066)
212 GAROTH MP-16-003-028-002/37
(AAGAR) 		1716003028NRG24230220240449814 24/02/2024 AMRATLAL 1716003028WL037613 AMRATLAL 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302053012 AMRATLAL UCO BANK(607066)
213 GAROTH MP-16-003-028-002/39
(AAGAR) 		1716003028NRG24230220240449815 24/02/2024 BANSHILAL KHEMRAJ 1716003028WL037613 BANSHILAL KHEMRAJ 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302053012 BANSHILALKHEMRAJ UCO BANK(607066)
214 GAROTH MP-16-003-028-002/44
(AAGAR) 		1716003028NRG24230220240449816 24/02/2024 GYARASI BAI 1716003028WL037613 GYARASI BAI 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302053012 GYARASIBAI UCO BANK(607066)
215 GAROTH MP-16-003-044-001/107
(BARKHEDANAYAK) 		1716003044NRG24240220240449923 24/02/2024 prem bai panwar 1716003044WL037627 prem bai panwar 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 prembaipanwar UCO BANK(607066)
216 GAROTH MP-16-003-044-001/113
(BARKHEDANAYAK) 		1716003044NRG24240220240449925 24/02/2024 RAMESH BANJARA 1716003044WL037627 RAMESH BANJARA 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 RAMESHBANJARA UCO BANK(607066)
217 GAROTH MP-16-003-044-001/204-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449927 24/02/2024 bharat bai 1716003044WL037627 bharat bai 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 bharatbai UCO BANK(607066)
218 GAROTH MP-16-003-044-001/204-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449926 24/02/2024 BHARAT BAI 1716003044WL037627 BHARAT BAI 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 BHARATBAI UCO BANK(607066)
219 GAROTH MP-16-003-044-001/213-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449928 24/02/2024 SHAMBHU 1716003044WL037627 SHAMBHU 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 SHAMBHU UCO BANK(607066)
220 GAROTH MP-16-003-044-001/214-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449929 24/02/2024 SHIVSINGH 1716003044WL037627 SHIVSINGH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 SHIVSINGH UCO BANK(607066)
221 GAROTH MP-16-003-044-001/32
(BARKHEDANAYAK) 		1716003044NRG24240220240449932 24/02/2024 BHAGAVAN 1716003044WL037627 BHAGAVAN 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 BHAGAVAN UCO BANK(607066)
222 GAROTH MP-16-003-044-001/32
(BARKHEDANAYAK) 		1716003044NRG24240220240449933 24/02/2024 cheni bai 1716003044WL037627 cheni bai 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 chenibai UCO BANK(607066)
223 GAROTH MP-16-003-044-001/32-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449934 24/02/2024 DHARMENDRA BANJARA 1716003044WL037627 DHARMENDRA BANJARA 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 DHARMENDRABANJARA UCO BANK(607066)
224 GAROTH MP-16-003-044-001/32-B
(BARKHEDANAYAK) 		1716003044NRG24240220240449935 24/02/2024 DASHRATH 1716003044WL037627 DASHRATH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 DASHRATH UCO BANK(607066)
225 GAROTH MP-16-003-044-001/404-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449936 24/02/2024 Lal kunwar 1716003044WL037627 Lal kunwar 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 Lalkunwar UCO BANK(607066)
226 GAROTH MP-16-003-044-001/411-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449937 24/02/2024 Govind 1716003044WL037627 Govind 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 Govind BANK OF BARODA(606985)
227 GAROTH MP-16-003-044-001/43
(BARKHEDANAYAK) 		1716003044NRG24240220240449938 24/02/2024 MANIBAI 1716003044WL037627 MANIBAI 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 MANIBAI UCO BANK(607066)
228 GAROTH MP-16-003-044-001/50
(BARKHEDANAYAK) 		1716003044NRG24240220240449939 24/02/2024 GOVIND singh 1716003044WL037627 GOVIND singh 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 GOVINDsingh UCO BANK(607066)
229 GAROTH MP-16-003-044-001/62
(BARKHEDANAYAK) 		1716003044NRG24240220240449940 24/02/2024 SHYAM SINGH 1716003044WL037627 SHYAM SINGH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 SHYAMSINGH STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-044-001/76
(BARKHEDANAYAK) 		1716003044NRG24240220240449941 24/02/2024 Amrata bai 1716003044WL037627 Amrata bai 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 Amratabai UCO BANK(607066)
231 GAROTH MP-16-003-044-002/11-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449942 24/02/2024 payal chouhan 1716003044WL037627 payal chouhan 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 payalchouhan STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-044-002/111
(BARKHEDANAYAK) 		1716003044NRG24240220240449943 24/02/2024 KAILASHCHAND 1716003044WL037627 KAILASHCHAND 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 KAILASHCHAND UCO BANK(607066)
233 GAROTH MP-16-003-044-002/116
(BARKHEDANAYAK) 		1716003044NRG24240220240449944 24/02/2024 KARANSINGH 1716003044WL037627 KARANSINGH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 KARANSINGH STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-044-002/117
(BARKHEDANAYAK) 		1716003044NRG24240220240449946 24/02/2024 JURAWARSINGH 1716003044WL037627 JURAWARSINGH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 JURAWARSINGH UCO BANK(607066)
235 GAROTH MP-16-003-044-002/12
(BARKHEDANAYAK) 		1716003044NRG24240220240449947 24/02/2024 RAMKANYABAI 1716003044WL037627 RAMKANYABAI 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 RAMKANYABAI UCO BANK(607066)
236 GAROTH MP-16-003-044-002/132
(BARKHEDANAYAK) 		1716003044NRG24240220240449948 24/02/2024 VERDICHAND 1716003044WL037627 VERDICHAND 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 VERDICHAND STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-044-002/154
(BARKHEDANAYAK) 		1716003044NRG24240220240449952 24/02/2024 SOUDANSINGH 1716003044WL037627 SOUDANSINGH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 SOUDANSINGH UCO BANK(607066)
238 GAROTH MP-16-003-044-002/168-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449953 24/02/2024 vijay 1716003044WL037627 vijay 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 vijay STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-044-002/177-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449954 24/02/2024 OMPRAKASH VYAS 1716003044WL037627 OMPRAKASH VYAS 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 OMPRAKASHVYAS UCO BANK(607066)
240 GAROTH MP-16-003-044-002/193
(BARKHEDANAYAK) 		1716003044NRG24240220240449956 24/02/2024 PAPPU SINGH 1716003044WL037627 PAPPU SINGH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 PAPPUSINGH STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-044-002/197-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449957 24/02/2024 DHARUSINGH 1716003044WL037627 DHARUSINGH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 DHARUSINGH STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-044-002/199-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449960 24/02/2024 PRATAP SINGH 1716003044WL037627 PRATAP SINGH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 PRATAPSINGH UCO BANK(607066)
243 GAROTH MP-16-003-044-002/201
(BARKHEDANAYAK) 		1716003044NRG24240220240449961 24/02/2024 bhagwan lal 1716003044WL037627 bhagwan lal 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 bhagwanlal UCO BANK(607066)
244 GAROTH MP-16-003-044-002/204-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449962 24/02/2024 manohar bai 1716003044WL037627 manohar bai 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 manoharbai UCO BANK(607066)
245 GAROTH MP-16-003-044-002/204-B
(BARKHEDANAYAK) 		1716003044NRG24240220240449963 24/02/2024 bhagwanta bai 1716003044WL037627 bhagwanta bai 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 bhagwantabai UCO BANK(607066)
246 GAROTH MP-16-003-044-002/224
(BARKHEDANAYAK) 		1716003044NRG24240220240449964 24/02/2024 BHAGAWAN SINGH 1716003044WL037627 BHAGAWAN SINGH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 BHAGAWANSINGH UCO BANK(607066)
247 GAROTH MP-16-003-044-002/226
(BARKHEDANAYAK) 		1716003044NRG24240220240449965 24/02/2024 RAGHNATHSINGH 1716003044WL037627 RAGHNATHSINGH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 RAGHNATHSINGH UCO BANK(607066)
248 GAROTH MP-16-003-044-002/226-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449966 24/02/2024 Ramkunwar bai panwar 1716003044WL037627 Ramkunwar bai panwar 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 Ramkunwarbaipanwar UCO BANK(607066)
249 GAROTH MP-16-003-044-002/231
(BARKHEDANAYAK) 		1716003044NRG24240220240449967 24/02/2024 BHAGAWANTABAI 1716003044WL037627 BHAGAWANTABAI 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 BHAGAWANTABAI UCO BANK(607066)
250 GAROTH MP-16-003-044-002/239
(BARKHEDANAYAK) 		1716003044NRG24240220240449969 24/02/2024 ARJUNSINGH 1716003044WL037627 ARJUNSINGH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 ARJUNSINGH UCO BANK(607066)
251 GAROTH MP-16-003-044-002/248
(BARKHEDANAYAK) 		1716003044NRG24240220240449971 24/02/2024 SANTIBAI 1716003044WL037627 SANTIBAI 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 SANTIBAI STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-044-002/30
(BARKHEDANAYAK) 		1716003044NRG24240220240449974 24/02/2024 Badrilal 1716003044WL037627 Badrilal 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 Badrilal UCO BANK(607066)
253 GAROTH MP-16-003-044-002/33-B
(BARKHEDANAYAK) 		1716003044NRG24240220240449975 24/02/2024 kanchan bai 1716003044WL037627 kanchan bai 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 kanchanbai UCO BANK(607066)
254 GAROTH MP-16-003-044-002/6
(BARKHEDANAYAK) 		1716003044NRG24240220240449976 24/02/2024 Rukman bai 1716003044WL037627 Rukman bai 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 Rukmanbai STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-044-002/602-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449977 24/02/2024 REKHA BAI 1716003044WL037627 REKHA BAI 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 REKHABAI UCO BANK(607066)
256 GAROTH MP-16-003-044-002/61
(BARKHEDANAYAK) 		1716003044NRG24240220240449978 24/02/2024 GOPAL BAGDIRAM 1716003044WL037627 GOPAL BAGDIRAM 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 GOPALBAGDIRAM UCO BANK(607066)
257 GAROTH MP-16-003-044-002/74
(BARKHEDANAYAK) 		1716003044NRG24240220240449979 24/02/2024 SHIVSINGH 1716003044WL037627 SHIVSINGH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 SHIVSINGH CENTRAL BANK OF INDIA(607115)
258 GAROTH MP-16-003-044-002/75-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449980 24/02/2024 Gopal singh 1716003044WL037627 Gopal singh 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 Gopalsingh UCO BANK(607066)
259 GAROTH MP-16-003-044-002/81
(BARKHEDANAYAK) 		1716003044NRG24240220240449982 24/02/2024 MEHARBANSINGH 1716003044WL037627 MEHARBANSINGH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 MEHARBANSINGH UCO BANK(607066)
260 GAROTH MP-16-003-044-002/91
(BARKHEDANAYAK) 		1716003044NRG24240220240449983 24/02/2024 SULTANSINGH 1716003044WL037627 SULTANSINGH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 SULTANSINGH UCO BANK(607066)
261 GAROTH MP-16-003-044-002/93
(BARKHEDANAYAK) 		1716003044NRG24240220240449984 24/02/2024 SHAMBHUSINGH 1716003044WL037627 SHAMBHUSINGH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 SHAMBHUSINGH UCO BANK(607066)
262 GAROTH MP-16-003-044-002/94
(BARKHEDANAYAK) 		1716003044NRG24240220240449986 24/02/2024 mamta bai 1716003044WL037627 mamta bai 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 mamtabai UCO BANK(607066)
263 GAROTH MP-16-003-044-002/96
(BARKHEDANAYAK) 		1716003044NRG24240220240449988 24/02/2024 SHAMBHOOSINGH 1716003044WL037627 SHAMBHOOSINGH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 SHAMBHOOSINGH UCO BANK(607066)
264 GAROTH MP-16-003-044-002/97
(BARKHEDANAYAK) 		1716003044NRG24240220240449989 24/02/2024 KALUSINGH 1716003044WL037627 KALUSINGH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 302053012 KALUSINGH UCO BANK(607066)
SubTotal 81770 81770
265 GAROTH MP-16-003-058-001/210
(BARDIYAPUNA) 		1716003058NRG24240220240449883 24/02/2024 kamlesh singh 1716003058WL037621 kamlesh singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053012 kamleshsingh FINO PAYMENTS BANK LTD(608001)
266 GAROTH MP-16-003-058-001/216
(BARDIYAPUNA) 		1716003058NRG24240220240449884 24/02/2024 Krishna Bai 1716003058WL037621 Krishna Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053012 KrishnaBai FINO PAYMENTS BANK LTD(608001)
267 GAROTH MP-16-003-058-001/232
(BARDIYAPUNA) 		1716003058NRG24240220240449856 24/02/2024 man singh tanwar 1716003058WL037620 man singh tanwar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302053012 mansinghtanwar FINO PAYMENTS BANK LTD(608001)
268 GAROTH MP-16-003-058-002/298
(BARDIYAPUNA) 		1716003058NRG24240220240449871 24/02/2024 Mangu singh 1716003058WL037620 Mangu singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302053012 Mangusingh FINO PAYMENTS BANK LTD(608001)
269 GAROTH MP-16-003-058-002/316
(BARDIYAPUNA) 		1716003058NRG24240220240449873 24/02/2024 Manish Rathor 1716003058WL037620 Manish Rathor 00688 FINO0001001 1105 1105 Processed 13/04/2024 302053012 ManishRathor FINO PAYMENTS BANK LTD(608001)
270 GAROTH MP-16-003-068-002/109
(SATHKHEDA) 		1716003099NRG24240220240450022 24/02/2024 kalusingh 1716003099WL037633 kalusingh 00688 FINO0001001 1547 1547 Processed 13/04/2024 302053012 kalusingh FINO PAYMENTS BANK LTD(608001)
271 GAROTH MP-16-003-068-002/11
(SATHKHEDA) 		1716003099NRG24240220240450023 24/02/2024 shivnarayan 1716003099WL037633 shivnarayan 00688 FINO0001001 1547 1547 Processed 13/04/2024 302053012 shivnarayan FINO PAYMENTS BANK LTD(608001)
272 GAROTH MP-16-003-068-002/154
(SATHKHEDA) 		1716003099NRG24240220240450027 24/02/2024 dharusingh 1716003099WL037633 dharusingh 00688 FINO0001001 1547 1547 Processed 13/04/2024 302053012 dharusingh FINO PAYMENTS BANK LTD(608001)
273 GAROTH MP-16-003-068-002/21
(SATHKHEDA) 		1716003099NRG24240220240450030 24/02/2024 syamlal 1716003099WL037633 syamlal 00688 FINO0001001 1547 1547 Processed 13/04/2024 302053012 syamlal FINO PAYMENTS BANK LTD(608001)
274 GAROTH MP-16-003-068-002/23-A
(SATHKHEDA) 		1716003099NRG24240220240450031 24/02/2024 sanjay 1716003099WL037633 sanjay 00688 FINO0001001 1105 1105 Processed 13/04/2024 302053012 sanjay FINO PAYMENTS BANK LTD(608001)
275 GAROTH MP-16-003-068-002/235
(SATHKHEDA) 		1716003099NRG24240220240450032 24/02/2024 sharvan 1716003099WL037633 sharvan 00688 FINO0001001 1105 1105 Processed 13/04/2024 302053012 sharvan FINO PAYMENTS BANK LTD(608001)
276 GAROTH MP-16-003-069-001/222
(PIPALKHEDA) 		1716003069NRG24230220240449581 24/02/2024 Sharvan Nadawat 1716003069WL037597 Sharvan Nadawat 00688 FINO0001001 1326 1326 Processed 12/04/2024 302053012 SharvanNadawat STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-069-001/236-A
(PIPALKHEDA) 		1716003069NRG24200220240445791 24/02/2024 Vinod Nadavat 1716003069WL037243 Vinod Nadavat 00688 FINO0001001 1326 1326 Processed 12/04/2024 302053012 VinodNadavat STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-069-001/24-A
(PIPALKHEDA) 		1716003069NRG24200220240445792 24/02/2024 GORILAL 1716003069WL037243 GORILAL 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053012 GORILAL FINO PAYMENTS BANK LTD(608001)
279 GAROTH MP-16-003-069-001/376-A
(PIPALKHEDA) 		1716003069NRG24230220240449588 24/02/2024 Membar Rathore 1716003069WL037597 Membar Rathore 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053012 MembarRathore FINO PAYMENTS BANK LTD(608001)
280 GAROTH MP-16-003-069-001/389
(PIPALKHEDA) 		1716003069NRG24230220240449589 24/02/2024 Dinesh Nadavat 1716003069WL037597 Dinesh Nadavat 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053012 DineshNadavat FINO PAYMENTS BANK LTD(608001)
281 GAROTH MP-16-003-069-001/390
(PIPALKHEDA) 		1716003069NRG24230220240449590 24/02/2024 Radheshyam 1716003069WL037597 Radheshyam 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053012 Radheshyam FINO PAYMENTS BANK LTD(608001)
282 GAROTH MP-16-003-069-001/391
(PIPALKHEDA) 		1716003069NRG24230220240449591 24/02/2024 Ray Sing 1716003069WL037597 Ray Sing 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053012 RaySing FINO PAYMENTS BANK LTD(608001)
283 GAROTH MP-16-003-069-001/394
(PIPALKHEDA) 		1716003069NRG24230220240449592 24/02/2024 Raju chouhan 1716003069WL037597 Raju chouhan 00688 FINO0001001 1326 1326 Processed 12/04/2024 302053012 Rajuchouhan STATE BANK OF INDIA(508548)
284 GAROTH MP-16-003-069-001/395
(PIPALKHEDA) 		1716003069NRG24200220240445800 24/02/2024 Ashok Banjara 1716003069WL037243 Ashok Banjara 00688 FINO0001001 1326 1326 Processed 12/04/2024 302053012 AshokBanjara STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-069-001/396
(PIPALKHEDA) 		1716003069NRG24200220240445801 24/02/2024 Shankarnath Kalbiliya 1716003069WL037243 Shankarnath Kalbiliya 00688 FINO0001001 1326 1326 Processed 12/04/2024 302053012 ShankarnathKalbiliya CENTRAL BANK OF INDIA(607115)
286 GAROTH MP-16-003-087-001/397
(SALRIYA) 		1716003087NRG24240220240450339 24/02/2024 nahar singh 1716003087WL037648 nahar singh 00688 FINO0001001 884 884 Processed 12/04/2024 302053012 naharsingh BANK OF BARODA(606985)
287 GAROTH MP-16-003-087-001/397
(SALRIYA) 		1716003087NRG24240220240450338 24/02/2024 nahar singh 1716003087WL037648 nahar singh 00688 FINO0001001 884 884 Processed 12/04/2024 302053012 naharsingh CENTRAL BANK OF INDIA(607115)
288 GAROTH MP-16-003-087-001/401-D
(SALRIYA) 		1716003087NRG24240220240450341 24/02/2024 KANWAR LAL 1716003087WL037648 KANWAR LAL 00688 FINO0001001 1547 1547 Processed 12/04/2024 302053012 KANWARLAL BANK OF INDIA(508505)
289 GAROTH MP-16-003-087-001/401-D
(SALRIYA) 		1716003087NRG24240220240450340 24/02/2024 KANWAR LAL 1716003087WL037648 KANWAR LAL 00688 FINO0001001 1547 1547 Processed 12/04/2024 302053012 KANWARLAL STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-087-001/430-D
(SALRIYA) 		1716003087NRG24240220240450343 24/02/2024 VIKRAM SINGH 1716003087WL037648 VIKRAM SINGH 00688 FINO0001001 884 884 Processed 12/04/2024 302053012 VIKRAMSINGH BANK OF BARODA(606985)
291 GAROTH MP-16-003-087-001/430-D
(SALRIYA) 		1716003087NRG24240220240450342 24/02/2024 VIKRAM SINGH 1716003087WL037648 VIKRAM SINGH 00688 FINO0001001 884 884 Processed 12/04/2024 302053012 VIKRAMSINGH STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-087-001/558
(SALRIYA) 		1716003087NRG24240220240450365 24/02/2024 neni bai 1716003087WL037648 neni bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 302053012 nenibai CENTRAL BANK OF INDIA(607115)
293 GAROTH MP-16-003-087-001/566
(SALRIYA) 		1716003087NRG24240220240450368 24/02/2024 vikram singh 1716003087WL037648 vikram singh 00688 FINO0001001 663 663 Processed 13/04/2024 302053012 vikramsingh FINO PAYMENTS BANK LTD(608001)
294 GAROTH MP-16-003-087-001/579
(SALRIYA) 		1716003087NRG24240220240450370 24/02/2024 santosh kumar sharma 1716003087WL037648 santosh kumar sharma 00688 FINO0001001 1547 1547 Processed 12/04/2024 302053012 santoshkumarsharma CENTRAL BANK OF INDIA(607115)
295 GAROTH MP-16-003-087-001/579
(SALRIYA) 		1716003087NRG24240220240450369 24/02/2024 santosh kumar sharma 1716003087WL037648 santosh kumar sharma 00688 FINO0001001 1547 1547 Processed 12/04/2024 302053012 santoshkumarsharma STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-087-003/11-D
(SALRIYA) 		1716003087NRG24240220240450382 24/02/2024 BANSHI LAL 1716003087WL037648 BANSHI LAL 00688 FINO0001001 884 884 Processed 12/04/2024 302053012 BANSHILAL BANK OF BARODA(606985)
297 GAROTH MP-16-003-087-003/11-D
(SALRIYA) 		1716003087NRG24240220240450381 24/02/2024 BANSHI LAL 1716003087WL037648 BANSHI LAL 00688 FINO0001001 884 884 Processed 12/04/2024 302053012 BANSHILAL BANK OF BARODA(606985)
SubTotal 41327 41327
298 GAROTH MP-16-003-035-001/151
(KHAJURIPANTH) 		1716003035NRG24240220240450182 24/02/2024 rakesh 1716003035WL037640 rakesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302053012 rakesh BANK OF INDIA(508505)
299 GAROTH MP-16-003-035-001/162
(KHAJURIPANTH) 		1716003035NRG24240220240450184 24/02/2024 udelal 1716003035WL037640 udelal 00688 FINO0001446 1326 1326 Processed 12/04/2024 302053012 udelal STATE BANK OF INDIA(508548)
300 GAROTH MP-16-003-035-001/177
(KHAJURIPANTH) 		1716003035NRG24240220240450189 24/02/2024 kavita 1716003035WL037640 kavita 00688 FINO0001446 1326 1326 Processed 12/04/2024 302053012 kavita BANK OF INDIA(508505)
301 GAROTH MP-16-003-035-001/213
(KHAJURIPANTH) 		1716003035NRG24240220240450192 24/02/2024 pappu 1716003035WL037640 pappu 00688 FINO0001446 1547 1547 Processed 12/04/2024 302053012 pappu BANK OF INDIA(508505)
302 GAROTH MP-16-003-035-001/278
(KHAJURIPANTH) 		1716003035NRG24240220240450196 24/02/2024 nandkishor 1716003035WL037640 nandkishor 00688 FINO0001446 1547 1547 Processed 12/04/2024 302053012 nandkishor BANK OF INDIA(508505)
303 GAROTH MP-16-003-035-001/317
(KHAJURIPANTH) 		1716003035NRG24240220240450201 24/02/2024 lalchand 1716003035WL037640 lalchand 00688 FINO0001446 1547 1547 Processed 12/04/2024 302053012 lalchand BANK OF INDIA(508505)
304 GAROTH MP-16-003-035-001/334
(KHAJURIPANTH) 		1716003035NRG24240220240450204 24/02/2024 amrit 1716003035WL037640 amrit 00688 FINO0001446 1547 1547 Processed 12/04/2024 302053012 amrit BANK OF BARODA(606985)
305 GAROTH MP-16-003-035-001/380
(KHAJURIPANTH) 		1716003035NRG24240220240450210 24/02/2024 paras 1716003035WL037640 paras 00688 FINO0001446 1547 1547 Processed 12/04/2024 302053012 paras BANK OF INDIA(508505)
306 GAROTH MP-16-003-035-001/381
(KHAJURIPANTH) 		1716003035NRG24240220240450211 24/02/2024 balram 1716003035WL037640 balram 00688 FINO0001446 1547 1547 Processed 13/04/2024 302053012 balram AIRTEL PAYMENTS BANK LIMITED(990288)
307 GAROTH MP-16-003-035-001/414
(KHAJURIPANTH) 		1716003035NRG24240220240450220 24/02/2024 prahlad 1716003035WL037640 prahlad 00688 FINO0001446 1547 1547 Processed 12/04/2024 302053012 prahlad BANK OF INDIA(508505)
308 GAROTH MP-16-003-035-001/418
(KHAJURIPANTH) 		1716003035NRG24240220240450222 24/02/2024 bharat 1716003035WL037640 bharat 00688 FINO0001446 1547 1547 Processed 12/04/2024 302053012 bharat BANK OF BARODA(606985)
309 GAROTH MP-16-003-035-001/427
(KHAJURIPANTH) 		1716003035NRG24240220240450223 24/02/2024 ramdayal 1716003035WL037640 ramdayal 00688 FINO0001446 1547 1547 Processed 12/04/2024 302053012 ramdayal BANK OF BARODA(606985)
310 GAROTH MP-16-003-035-001/439
(KHAJURIPANTH) 		1716003035NRG24240220240450224 24/02/2024 bhagvati bai 1716003035WL037640 bhagvati bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 302053012 bhagvatibai FINO PAYMENTS BANK LTD(608001)
311 GAROTH MP-16-003-035-001/459
(KHAJURIPANTH) 		1716003035NRG24240220240450225 24/02/2024 deepak 1716003035WL037640 deepak 00688 FINO0001446 1547 1547 Processed 12/04/2024 302053012 deepak BANK OF INDIA(508505)
312 GAROTH MP-16-003-035-001/516
(KHAJURIPANTH) 		1716003035NRG24240220240450230 24/02/2024 gopal 1716003035WL037640 gopal 00688 FINO0001446 1547 1547 Processed 13/04/2024 302053012 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
313 GAROTH MP-16-003-035-001/517
(KHAJURIPANTH) 		1716003035NRG24240220240450231 24/02/2024 bharat 1716003035WL037640 bharat 00688 FINO0001446 1547 1547 Processed 13/04/2024 302053012 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
314 GAROTH MP-16-003-035-001/546
(KHAJURIPANTH) 		1716003035NRG24240220240450234 24/02/2024 rakesh 1716003035WL037640 rakesh 00688 FINO0001446 1547 1547 Processed 12/04/2024 302053012 rakesh BANK OF INDIA(508505)
315 GAROTH MP-16-003-035-001/650
(KHAJURIPANTH) 		1716003035NRG24240220240450236 24/02/2024 JAKIR 1716003035WL037640 JAKIR 00688 FINO0001446 1547 1547 Processed 12/04/2024 302053012 JAKIR BANK OF BARODA(606985)
316 GAROTH MP-16-003-035-001/684
(KHAJURIPANTH) 		1716003035NRG24240220240450237 24/02/2024 arjun 1716003035WL037640 arjun 00688 FINO0001446 1547 1547 Processed 12/04/2024 302053012 arjun BANK OF BARODA(606985)
317 GAROTH MP-16-003-035-001/761
(KHAJURIPANTH) 		1716003035NRG24240220240450240 24/02/2024 suresh 1716003035WL037640 suresh 00688 FINO0001446 1547 1547 Processed 12/04/2024 302053012 suresh BANK OF INDIA(508505)
318 GAROTH MP-16-003-035-001/763
(KHAJURIPANTH) 		1716003035NRG24240220240450243 24/02/2024 vinod 1716003035WL037640 vinod 00688 FINO0001446 1547 1547 Processed 12/04/2024 302053012 vinod STATE BANK OF INDIA(508548)
319 GAROTH MP-16-003-035-001/823
(KHAJURIPANTH) 		1716003035NRG24240220240450248 24/02/2024 pankajsingh 1716003035WL037640 pankajsingh 00688 FINO0001446 1547 1547 Processed 12/04/2024 302053012 pankajsingh BANK OF BARODA(606985)
320 GAROTH MP-16-003-083-001/303
(SURAJANAJUNA) 		1716003083NRG24240220240450392 24/02/2024 chattarlal 1716003083WL037649 chattarlal 00688 FINO0001446 1326 1326 Processed 12/04/2024 302053012 chattarlal CENTRAL BANK OF INDIA(607115)
321 GAROTH MP-16-003-087-001/558
(SALRIYA) 		1716003087NRG24240220240450367 24/02/2024 neni bai 1716003087WL037648 neni bai 00688 FINO0001446 1547 1547 Processed 12/04/2024 302053012 nenibai STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-087-001/558
(SALRIYA) 		1716003087NRG24240220240450366 24/02/2024 neni bai 1716003087WL037648 neni bai 00688 FINO0001446 1547 1547 Processed 12/04/2024 302053012 nenibai CENTRAL BANK OF INDIA(607115)
323 GAROTH MP-16-003-087-002/549
(SALRIYA) 		1716003087NRG24240220240450375 24/02/2024 shyam singh sondhiya 1716003087WL037648 shyam singh sondhiya 00688 FINO0001446 884 884 Processed 12/04/2024 302053012 shyamsinghsondhiya CENTRAL BANK OF INDIA(607115)
324 GAROTH MP-16-003-087-002/556
(SALRIYA) 		1716003087NRG24240220240450377 24/02/2024 prem bai 1716003087WL037648 prem bai 00688 FINO0001446 663 663 Processed 12/04/2024 302053012 prembai CENTRAL BANK OF INDIA(607115)
SubTotal 39338 39338
325 GAROTH MP-16-003-068-002/128
(SATHKHEDA) 		1716003099NRG24240220240450026 24/02/2024 ramgopal 1716003099WL037633 ramgopal 00689 AUBL0002324 1547 1547 Processed 13/04/2024 302053012 ramgopal FINO PAYMENTS BANK LTD(608001)
326 GAROTH MP-16-003-083-002/39-A
(SURAJANAJUNA) 		1716003083NRG24240220240450401 24/02/2024 RANBEER SINGH TOMAR 1716003083WL037649 RANBEER SINGH TOMAR 00689 AUBL0002324 1326 1326 Processed 12/04/2024 302053012 RANBEERSINGHTOMAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 2873 2873
327 GAROTH MP-16-003-044-002/261-A
(BARKHEDANAYAK) 		1716003044NRG24240220240449972 24/02/2024 pradhan singh 1716003044WL037627 pradhan singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302053012 pradhansingh UCO BANK(607066)
SubTotal 1326 1326
328 GAROTH MP-16-003-087-001/519-C
(SALRIYA) 		1716003087NRG24240220240450362 24/02/2024 antar singh 1716003087WL037648 antar singh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302053012 antarsingh STATE BANK OF INDIA(508548)
329 GAROTH MP-16-003-087-001/519-C
(SALRIYA) 		1716003087NRG24240220240450361 24/02/2024 antar singh 1716003087WL037648 antar singh 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302053012 antarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 438243 438243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_240224APB_FTO_473960 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 2652
2 GAROTH MP1716003_240224APB_FTO_473960 Bank of Baroda BARB0SHAMGA SHAMGARH 82212
3 GAROTH MP1716003_240224APB_FTO_473960 Bank of India BKID0009139 SHAMGARH 55913
4 GAROTH MP1716003_240224APB_FTO_473960 Bank of India BKID0009141 GAROTH 3978
5 GAROTH MP1716003_240224APB_FTO_473960 Central Bank Of India CBIN0281043 SHAMGARH 43758
6 GAROTH MP1716003_240224APB_FTO_473960 ICICI BANK ICIC0006584 SHAMGARH 2431
7 GAROTH MP1716003_240224APB_FTO_473960 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1547
8 GAROTH MP1716003_240224APB_FTO_473960 State Bank of India SBIN0030058 GAROTH 4641
9 GAROTH MP1716003_240224APB_FTO_473960 State Bank of India SBIN0030198 BOLIA 1547
10 GAROTH MP1716003_240224APB_FTO_473960 State Bank of India SBIN0030215 KHADAWADA 11934
11 GAROTH MP1716003_240224APB_FTO_473960 State Bank of India SBIN0030362 SHAMGARH 57902
12 GAROTH MP1716003_240224APB_FTO_473960 UCO Bank UCBA0001288 CHANDWASA 81770
13 GAROTH MP1716003_240224APB_FTO_473960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41327
14 GAROTH MP1716003_240224APB_FTO_473960 Fino Payments Bank Ltd FINO0001446 MP RO 39338
15 GAROTH MP1716003_240224APB_FTO_473960 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2873
16 GAROTH MP1716003_240224APB_FTO_473960 India Post Payments Bank IPOS0000001 Mandsaur 1326
17 GAROTH MP1716003_240224APB_FTO_473960 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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