Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_070124APB_FTO_422839
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-16-003-036-003/232-A
(VISHANYA) 		1716003036NRG24070120240398859 07/01/2024 VIKRAMSINGH RATHOD 1716003036WL032833 VIKRAMSINGH RATHOD 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 686195247 VIKRAMSINGHRATHOD FINO PAYMENTS BANK LTD(608001)
2 GAROTH MP-16-003-083-001/82-A
(SURAJANAJUNA) 		1716003083NRG24070120240398982 07/01/2024 VIKAS 1716003083WL032840 VIKAS 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 VIKAS BANK OF BARODA(606985)
3 GAROTH MP-16-003-083-001/82-B
(SURAJANAJUNA) 		1716003083NRG24070120240398983 07/01/2024 DILIP 1716003083WL032840 DILIP 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 DILIP STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-083-002/34-A
(SURAJANAJUNA) 		1716003083NRG24070120240398984 07/01/2024 RADHA KUNWAR 1716003083WL032840 RADHA KUNWAR 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 RADHAKUNWAR STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-083-002/59
(SURAJANAJUNA) 		1716003083NRG24070120240398991 07/01/2024 KAMAL SINGH SISODIYA 1716003083WL032840 KAMAL SINGH SISODIYA 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 KAMALSINGHSISODIYA BANK OF BARODA(606985)
6 GAROTH MP-16-003-083-002/61-A
(SURAJANAJUNA) 		1716003083NRG24070120240398993 07/01/2024 RAJENDR TOMAR 1716003083WL032840 RAJENDR TOMAR 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 RAJENDRTOMAR CENTRAL BANK OF INDIA(607115)
7 GAROTH MP-16-003-083-002/70
(SURAJANAJUNA) 		1716003083NRG24070120240398994 07/01/2024 SHANKAR SINGH CHOUHAN 1716003083WL032840 SHANKAR SINGH CHOUHAN 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 SHANKARSINGHCHOUHAN BANK OF BARODA(606985)
8 GAROTH MP-16-003-083-002/72
(SURAJANAJUNA) 		1716003083NRG24070120240398995 07/01/2024 RAM SINGH TOMAR S O GIRWAR SINGH 1716003083WL032840 RAM SINGH TOMAR S O GIRWAR SINGH 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 RAMSINGHTOMARSOGIRWARSINGH CENTRAL BANK OF INDIA(607115)
9 GAROTH MP-16-003-083-002/72-A
(SURAJANAJUNA) 		1716003083NRG24070120240398996 07/01/2024 Bhagat Ai 1716003083WL032840 Bhagat Ai 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 BhagatAi STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-083-002/72-D
(SURAJANAJUNA) 		1716003083NRG24070120240398999 07/01/2024 KARI 1716003083WL032840 KARI 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 KARI BANK OF BARODA(606985)
11 GAROTH MP-16-003-083-003/104
(SURAJANAJUNA) 		1716003083NRG24070120240399005 07/01/2024 dharma 1716003083WL032840 dharma 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 dharma CENTRAL BANK OF INDIA(607115)
12 GAROTH MP-16-003-083-003/104
(SURAJANAJUNA) 		1716003083NRG24070120240399004 07/01/2024 lalsingh 1716003083WL032840 lalsingh 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 lalsingh BANK OF INDIA(508505)
13 GAROTH MP-16-003-083-003/109
(SURAJANAJUNA) 		1716003083NRG24070120240399006 07/01/2024 vikram singh 1716003083WL032840 vikram singh 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 vikramsingh FINO PAYMENTS BANK LTD(608001)
14 GAROTH MP-16-003-083-003/109
(SURAJANAJUNA) 		1716003083NRG24070120240399007 07/01/2024 Vikramsingh 1716003083WL032840 Vikramsingh 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 Vikramsingh STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-083-003/111-A
(SURAJANAJUNA) 		1716003083NRG24070120240399010 07/01/2024 Baluram balai 1716003083WL032840 Baluram balai 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 Balurambalai BANK OF BARODA(606985)
16 GAROTH MP-16-003-083-003/23
(SURAJANAJUNA) 		1716003083NRG24070120240399024 07/01/2024 SHILPA BAI 1716003083WL032840 SHILPA BAI 00045 BARB0SHAMGA 2873 2873 Processed 13/03/2024 686195247 SHILPABAI CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-083-003/41
(SURAJANAJUNA) 		1716003083NRG24070120240399035 07/01/2024 MANSINGH 1716003083WL032840 MANSINGH 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 MANSINGH BANK OF BARODA(606985)
18 GAROTH MP-16-003-083-003/43
(SURAJANAJUNA) 		1716003083NRG24070120240399037 07/01/2024 munabai 1716003083WL032840 munabai 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 munabai CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-083-003/43
(SURAJANAJUNA) 		1716003083NRG24070120240399036 07/01/2024 munabai 1716003083WL032840 munabai 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 munabai CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-083-003/57
(SURAJANAJUNA) 		1716003083NRG24070120240399047 07/01/2024 gordhanlal 1716003083WL032840 gordhanlal 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 gordhanlal BANK OF INDIA(508505)
21 GAROTH MP-16-003-083-003/57
(SURAJANAJUNA) 		1716003083NRG24070120240399046 07/01/2024 ramkanya 1716003083WL032840 ramkanya 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 ramkanya CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-083-003/81-C
(SURAJANAJUNA) 		1716003083NRG24070120240399065 07/01/2024 ARJUN SINGH CHOUHAN S O ANDAR SINGH 1716003083WL032840 ARJUN SINGH CHOUHAN S O ANDAR SINGH 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 ARJUNSINGHCHOUHANSOANDARSINGH BANK OF BARODA(606985)
23 GAROTH MP-16-003-083-003/81-C
(SURAJANAJUNA) 		1716003083NRG24070120240399064 07/01/2024 ARJUN SINGH CHOUHAN S WO ANDAR SINGH 1716003083WL032840 ARJUN SINGH CHOUHAN S WO ANDAR SINGH 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 ARJUNSINGHCHOUHANSWOANDARSINGH BANK OF BARODA(606985)
24 GAROTH MP-16-003-083-003/85
(SURAJANAJUNA) 		1716003083NRG24070120240399067 07/01/2024 pawan 1716003083WL032840 pawan 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 pawan AIRTEL PAYMENTS BANK LIMITED(990288)
25 GAROTH MP-16-003-083-003/97-A
(SURAJANAJUNA) 		1716003083NRG24070120240399071 07/01/2024 DHIRAP SINGH PADIHAR 1716003083WL032840 DHIRAP SINGH PADIHAR 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 DHIRAPSINGHPADIHAR BANK OF BARODA(606985)
26 GAROTH MP-16-003-083-005/107-A
(SURAJANAJUNA) 		1716003083NRG24070120240399073 07/01/2024 VISHNU BAI 1716003083WL032840 VISHNU BAI 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 VISHNUBAI BANK OF BARODA(606985)
27 GAROTH MP-16-003-083-005/109
(SURAJANAJUNA) 		1716003083NRG24070120240399074 07/01/2024 narayan singh 1716003083WL032840 narayan singh 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 narayansingh FINO PAYMENTS BANK LTD(608001)
28 GAROTH MP-16-003-083-005/111-A
(SURAJANAJUNA) 		1716003083NRG24070120240399076 07/01/2024 SANTOSH BAI 1716003083WL032840 SANTOSH BAI 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 SANTOSHBAI BANK OF BARODA(606985)
29 GAROTH MP-16-003-083-005/44-A
(SURAJANAJUNA) 		1716003083NRG24070120240399095 07/01/2024 JAGVANTI BAI 1716003083WL032840 JAGVANTI BAI 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 JAGVANTIBAI FINO PAYMENTS BANK LTD(608001)
30 GAROTH MP-16-003-083-005/53
(SURAJANAJUNA) 		1716003083NRG24070120240399096 07/01/2024 Gangaram 1716003083WL032840 Gangaram 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 Gangaram BANK OF BARODA(606985)
31 GAROTH MP-16-003-083-005/67
(SURAJANAJUNA) 		1716003083NRG24070120240399098 07/01/2024 manubai 1716003083WL032840 manubai 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 686195247 manubai CENTRAL BANK OF INDIA(607115)
SubTotal 93925 93925
32 GAROTH MP-16-003-018-001/186
(PANWADI) 		1716003018NRG24070120240399176 07/01/2024 Jivan 1716003018WL032845 Jivan 00048 BKID0009139 1326 1326 Processed 13/03/2024 686195247 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
33 GAROTH MP-16-003-018-001/189
(PANWADI) 		1716003018NRG24070120240399192 07/01/2024 MANOHAR Patidar 1716003018WL032846 MANOHAR Patidar 00048 BKID0009139 1326 1326 Processed 13/03/2024 686195247 MANOHARPatidar STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-083-002/47
(SURAJANAJUNA) 		1716003083NRG24070120240398987 07/01/2024 dungarsingh 1716003083WL032840 dungarsingh 00048 BKID0009139 3094 3094 Processed 13/03/2024 686195247 dungarsingh ICICI BANK LTD(508534)
35 GAROTH MP-16-003-083-003/112
(SURAJANAJUNA) 		1716003083NRG24070120240399011 07/01/2024 KAMLESH SINGH 1716003083WL032840 KAMLESH SINGH 00048 BKID0009139 3094 3094 Processed 13/03/2024 686195247 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
36 GAROTH MP-16-003-083-003/121-A
(SURAJANAJUNA) 		1716003083NRG24070120240399014 07/01/2024 GORDHAN SINGH SO MANGI LAL 1716003083WL032840 GORDHAN SINGH SO MANGI LAL 00048 BKID0009139 3094 3094 Processed 13/03/2024 686195247 GORDHANSINGHSOMANGILAL FINO PAYMENTS BANK LTD(608001)
37 GAROTH MP-16-003-083-003/121-A
(SURAJANAJUNA) 		1716003083NRG24070120240399015 07/01/2024 GORDHAN SINGH SO MANGI LAL 1716003083WL032840 GORDHAN SINGH SO MANGI LAL 00048 BKID0009139 3094 3094 Processed 13/03/2024 686195247 GORDHANSINGHSOMANGILAL STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-083-003/48
(SURAJANAJUNA) 		1716003083NRG24070120240399040 07/01/2024 hemant 1716003083WL032840 hemant 00048 BKID0009139 3094 3094 Processed 13/03/2024 686195247 hemant AIRTEL PAYMENTS BANK LIMITED(990288)
39 GAROTH MP-16-003-083-003/48
(SURAJANAJUNA) 		1716003083NRG24070120240399041 07/01/2024 parvtibai 1716003083WL032840 parvtibai 00048 BKID0009139 3094 3094 Processed 13/03/2024 686195247 parvtibai BANK OF BARODA(606985)
40 GAROTH MP-16-003-083-005/9
(SURAJANAJUNA) 		1716003083NRG24070120240399109 07/01/2024 mehrban 1716003083WL032840 mehrban 00048 BKID0009139 3094 3094 Processed 13/03/2024 686195247 mehrban BANK OF INDIA(508505)
41 GAROTH MP-16-003-083-005/9
(SURAJANAJUNA) 		1716003083NRG24070120240399110 07/01/2024 sorambai 1716003083WL032840 sorambai 00048 BKID0009139 3094 3094 Processed 13/03/2024 686195247 sorambai BANK OF BARODA(606985)
SubTotal 27404 27404
42 GAROTH MP-16-003-018-001/248
(PANWADI) 		1716003018NRG24070120240399185 07/01/2024 Harivalbh 1716003018WL032845 Harivalbh 00048 BKID0009141 1326 1326 Processed 13/03/2024 686195247 Harivalbh BANK OF INDIA(508505)
43 GAROTH MP-16-003-018-001/283
(PANWADI) 		1716003018NRG24070120240399193 07/01/2024 ramnivash 1716003018WL032846 ramnivash 00048 BKID0009141 1326 1326 Processed 13/03/2024 686195247 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
44 GAROTH MP-16-003-018-001/360
(PANWADI) 		1716003018NRG24070120240399212 07/01/2024 PAWAN MEENA 1716003018WL032846 PAWAN MEENA 00048 BKID0009141 1105 1105 Processed 13/03/2024 686195247 PAWANMEENA AU SMALL FINANCE BANK LTD(608088)
45 GAROTH MP-16-003-019-002/119
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398813 07/01/2024 NARAYAN SINGH 1716003019WL032827 NARAYAN SINGH 00048 BKID0009141 1326 1326 Processed 13/03/2024 686195247 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
46 GAROTH MP-16-003-019-002/132
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398815 07/01/2024 rajesh vyas 1716003019WL032827 rajesh vyas 00048 BKID0009141 1326 1326 Processed 13/03/2024 686195247 rajeshvyas BANK OF INDIA(508505)
47 GAROTH MP-16-003-019-002/216
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398825 07/01/2024 PURSINGH 1716003019WL032828 PURSINGH 00048 BKID0009141 1326 1326 Processed 13/03/2024 686195247 PURSINGH BANK OF INDIA(508505)
48 GAROTH MP-16-003-052-002/105
(KURLASI) 		1716003052NRG24070120240398895 07/01/2024 RADHESHUAM 1716003052WL032836 RADHESHUAM 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 RADHESHUAM BANK OF INDIA(508505)
49 GAROTH MP-16-003-052-002/109
(KURLASI) 		1716003052NRG24070120240398896 07/01/2024 gudi bai 1716003052WL032836 gudi bai 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 gudibai AIRTEL PAYMENTS BANK LIMITED(990288)
50 GAROTH MP-16-003-052-002/115
(KURLASI) 		1716003052NRG24070120240398899 07/01/2024 vasudev 1716003052WL032836 vasudev 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 vasudev STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-052-002/125
(KURLASI) 		1716003052NRG24070120240398900 07/01/2024 mahendra singh 1716003052WL032836 mahendra singh 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 mahendrasingh BANK OF INDIA(508505)
52 GAROTH MP-16-003-052-002/172
(KURLASI) 		1716003052NRG24070120240398909 07/01/2024 sohan bai 1716003052WL032836 sohan bai 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 sohanbai BANK OF INDIA(508505)
53 GAROTH MP-16-003-052-002/2
(KURLASI) 		1716003052NRG24070120240398910 07/01/2024 keshar lal 1716003052WL032836 keshar lal 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 kesharlal BANK OF INDIA(508505)
54 GAROTH MP-16-003-052-002/237
(KURLASI) 		1716003052NRG24070120240398915 07/01/2024 vijay Singh 1716003052WL032836 vijay Singh 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 vijaySingh BANK OF INDIA(508505)
55 GAROTH MP-16-003-052-002/243
(KURLASI) 		1716003052NRG24070120240398917 07/01/2024 bharat singh 1716003052WL032836 bharat singh 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
56 GAROTH MP-16-003-052-002/262
(KURLASI) 		1716003052NRG24070120240398953 07/01/2024 kanku bai 1716003052WL032837 kanku bai 00048 BKID0009141 1326 1326 Processed 13/03/2024 686195247 kankubai BANK OF INDIA(508505)
57 GAROTH MP-16-003-052-002/269
(KURLASI) 		1716003052NRG24070120240398920 07/01/2024 shankar singh 1716003052WL032836 shankar singh 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 shankarsingh BANK OF INDIA(508505)
58 GAROTH MP-16-003-052-002/285
(KURLASI) 		1716003052NRG24070120240398924 07/01/2024 Dashrath joshi 1716003052WL032836 Dashrath joshi 00048 BKID0009141 1326 1326 Processed 13/03/2024 686195247 Dashrathjoshi BANK OF INDIA(508505)
59 GAROTH MP-16-003-052-002/288-A
(KURLASI) 		1716003052NRG24070120240398925 07/01/2024 shankar singh 1716003052WL032836 shankar singh 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 shankarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
60 GAROTH MP-16-003-052-002/303
(KURLASI) 		1716003052NRG24070120240398930 07/01/2024 Girja bai 1716003052WL032836 Girja bai 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 Girjabai FINO PAYMENTS BANK LTD(608001)
61 GAROTH MP-16-003-052-002/309
(KURLASI) 		1716003052NRG24070120240398931 07/01/2024 santosh bai 1716003052WL032836 santosh bai 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
62 GAROTH MP-16-003-052-002/46
(KURLASI) 		1716003052NRG24070120240398940 07/01/2024 sangita bai 1716003052WL032836 sangita bai 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 sangitabai BANK OF INDIA(508505)
63 GAROTH MP-16-003-052-002/47
(KURLASI) 		1716003052NRG24070120240398962 07/01/2024 dule singh 1716003052WL032837 dule singh 00048 BKID0009141 1326 1326 Processed 13/03/2024 686195247 dulesingh BANK OF INDIA(508505)
64 GAROTH MP-16-003-052-002/61
(KURLASI) 		1716003052NRG24070120240398943 07/01/2024 SHAMBHUDAS 1716003052WL032836 SHAMBHUDAS 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 SHAMBHUDAS BANK OF INDIA(508505)
65 GAROTH MP-16-003-052-002/74
(KURLASI) 		1716003052NRG24070120240398946 07/01/2024 dhapu bai 1716003052WL032836 dhapu bai 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 dhapubai BANK OF INDIA(508505)
66 GAROTH MP-16-003-064-003/109
(PIPLYAJATI) 		1716003064NRG24060120240398522 07/01/2024 MUKESH 1716003064WL032802 MUKESH 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 MUKESH BANK OF INDIA(508505)
67 GAROTH MP-16-003-064-003/126
(PIPLYAJATI) 		1716003064NRG24060120240398524 07/01/2024 rajkumar 1716003064WL032802 rajkumar 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 rajkumar BANK OF INDIA(508505)
68 GAROTH MP-16-003-064-003/126
(PIPLYAJATI) 		1716003064NRG24060120240398525 07/01/2024 sima 1716003064WL032802 sima 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 sima BANK OF INDIA(508505)
69 GAROTH MP-16-003-064-003/132
(PIPLYAJATI) 		1716003064NRG24060120240398528 07/01/2024 maya bai 1716003064WL032802 maya bai 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 mayabai BANK OF INDIA(508505)
70 GAROTH MP-16-003-064-003/151
(PIPLYAJATI) 		1716003064NRG24060120240398531 07/01/2024 DINESH SOLANKI 1716003064WL032802 DINESH SOLANKI 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 DINESHSOLANKI BANK OF INDIA(508505)
71 GAROTH MP-16-003-064-003/272
(PIPLYAJATI) 		1716003064NRG24060120240398538 07/01/2024 Santosh Bai Patidar 1716003064WL032802 Santosh Bai Patidar 00048 BKID0009141 1105 1105 Processed 13/03/2024 686195247 SantoshBaiPatidar BANK OF INDIA(508505)
72 GAROTH MP-16-003-064-003/316
(PIPLYAJATI) 		1716003064NRG24060120240398542 07/01/2024 vidhya bai 1716003064WL032802 vidhya bai 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 vidhyabai BANK OF INDIA(508505)
73 GAROTH MP-16-003-064-003/358
(PIPLYAJATI) 		1716003064NRG24060120240398543 07/01/2024 kelash 1716003064WL032802 kelash 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 kelash BANK OF INDIA(508505)
74 GAROTH MP-16-003-064-003/5
(PIPLYAJATI) 		1716003064NRG24060120240398544 07/01/2024 SEEMA BAI 1716003064WL032802 SEEMA BAI 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GAROTH MP-16-003-064-003/63
(PIPLYAJATI) 		1716003064NRG24060120240398545 07/01/2024 shilpa 1716003064WL032802 shilpa 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 shilpa STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-064-003/70
(PIPLYAJATI) 		1716003064NRG24060120240398546 07/01/2024 Reena 1716003064WL032802 Reena 00048 BKID0009141 1547 1547 Processed 13/03/2024 686195247 Reena BANK OF INDIA(508505)
77 GAROTH MP-16-003-091-001/153
(ERIYA) 		1716003091NRG24070120240398874 07/01/2024 ramkala 1716003091WL032835 ramkala 00048 BKID0009141 1326 1326 Processed 13/03/2024 686195247 ramkala BANK OF INDIA(508505)
78 GAROTH MP-16-003-091-001/191
(ERIYA) 		1716003091NRG24070120240398877 07/01/2024 bhawanishankar 1716003091WL032835 bhawanishankar 00048 BKID0009141 1105 1105 Processed 13/03/2024 686195247 bhawanishankar STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-091-001/280
(ERIYA) 		1716003091NRG24070120240398879 07/01/2024 amrthabai 1716003091WL032835 amrthabai 00048 BKID0009141 1105 1105 Processed 13/03/2024 686195247 amrthabai BANK OF INDIA(508505)
80 GAROTH MP-16-003-091-001/48
(ERIYA) 		1716003091NRG24070120240398884 07/01/2024 karibai 1716003091WL032835 karibai 00048 BKID0009141 1105 1105 Processed 13/03/2024 686195247 karibai BANK OF INDIA(508505)
81 GAROTH MP-16-003-091-001/78-B
(ERIYA) 		1716003091NRG24070120240398886 07/01/2024 manohar singh 1716003091WL032835 manohar singh 00048 BKID0009141 1105 1105 Processed 13/03/2024 686195247 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 GAROTH MP-16-003-091-001/85
(ERIYA) 		1716003091NRG24070120240398892 07/01/2024 dhanraj 1716003091WL032835 dhanraj 00048 BKID0009141 1326 1326 Processed 13/03/2024 686195247 dhanraj BANK OF INDIA(508505)
SubTotal 58565 58565
83 GAROTH MP-16-003-018-001/311
(PANWADI) 		1716003018NRG24070120240399202 07/01/2024 Shivnarayan 1716003018WL032846 Shivnarayan 00089 CBIN0281043 1326 1326 Processed 13/03/2024 686195247 Shivnarayan STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-083-002/44-A
(SURAJANAJUNA) 		1716003083NRG24070120240398986 07/01/2024 RADHA BAI TOMAR 1716003083WL032840 RADHA BAI TOMAR 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 RADHABAITOMAR CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-083-002/54
(SURAJANAJUNA) 		1716003083NRG24070120240398989 07/01/2024 PREAMBAI WOVIKRAMSINGH TOMAR 1716003083WL032840 PREAMBAI WOVIKRAMSINGH TOMAR 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 PREAMBAIWOVIKRAMSINGHTOMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 GAROTH MP-16-003-083-002/55-A
(SURAJANAJUNA) 		1716003083NRG24070120240398990 07/01/2024 SHYAMSINGH SOBHUVANISINGH TOMAR 1716003083WL032840 SHYAMSINGH SOBHUVANISINGH TOMAR 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 SHYAMSINGHSOBHUVANISINGHTOMAR STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-083-002/72-C
(SURAJANAJUNA) 		1716003083NRG24070120240398998 07/01/2024 RAMKUVARBAI WORAMSINGH TOMAR 1716003083WL032840 RAMKUVARBAI WORAMSINGH TOMAR 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 RAMKUVARBAIWORAMSINGHTOMAR CENTRAL BANK OF INDIA(607115)
88 GAROTH MP-16-003-083-002/74-A
(SURAJANAJUNA) 		1716003083NRG24070120240399000 07/01/2024 KRIPALSINGH SOVIKRAMSINGH TOMAR 1716003083WL032840 KRIPALSINGH SOVIKRAMSINGH TOMAR 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 KRIPALSINGHSOVIKRAMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
89 GAROTH MP-16-003-083-003/100-A
(SURAJANAJUNA) 		1716003083NRG24070120240399003 07/01/2024 Dhirap singh 1716003083WL032840 Dhirap singh 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 Dhirapsingh FINO PAYMENTS BANK LTD(608001)
90 GAROTH MP-16-003-083-003/11
(SURAJANAJUNA) 		1716003083NRG24070120240399008 07/01/2024 jagdish 1716003083WL032840 jagdish 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 jagdish BANK OF BARODA(606985)
91 GAROTH MP-16-003-083-003/123-A
(SURAJANAJUNA) 		1716003083NRG24070120240399019 07/01/2024 GUDDIBAI VIKRAMSINGH 1716003083WL032840 GUDDIBAI VIKRAMSINGH 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 GUDDIBAIVIKRAMSINGH ICICI BANK LTD(508534)
92 GAROTH MP-16-003-083-003/123-B
(SURAJANAJUNA) 		1716003083NRG24070120240399020 07/01/2024 DURGESH SISODIYA 1716003083WL032840 DURGESH SISODIYA 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 DURGESHSISODIYA CENTRAL BANK OF INDIA(607115)
93 GAROTH MP-16-003-083-003/15
(SURAJANAJUNA) 		1716003083NRG24070120240399023 07/01/2024 dinesh 1716003083WL032840 dinesh 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 dinesh CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-083-003/30
(SURAJANAJUNA) 		1716003083NRG24070120240399025 07/01/2024 kushalsingh 1716003083WL032840 kushalsingh 00089 CBIN0281043 2873 2873 Processed 13/03/2024 686195247 kushalsingh CENTRAL BANK OF INDIA(607115)
95 GAROTH MP-16-003-083-003/34
(SURAJANAJUNA) 		1716003083NRG24070120240399027 07/01/2024 Nepal singh 1716003083WL032840 Nepal singh 00089 CBIN0281043 2873 2873 Processed 13/03/2024 686195247 Nepalsingh BANK OF INDIA(508505)
96 GAROTH MP-16-003-083-003/34
(SURAJANAJUNA) 		1716003083NRG24070120240399028 07/01/2024 Rajabai 1716003083WL032840 Rajabai 00089 CBIN0281043 2873 2873 Processed 13/03/2024 686195247 Rajabai CENTRAL BANK OF INDIA(607115)
97 GAROTH MP-16-003-083-003/35
(SURAJANAJUNA) 		1716003083NRG24070120240399029 07/01/2024 jawansingh 1716003083WL032840 jawansingh 00089 CBIN0281043 2873 2873 Processed 13/03/2024 686195247 jawansingh CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-083-003/35
(SURAJANAJUNA) 		1716003083NRG24070120240399030 07/01/2024 mangubai 1716003083WL032840 mangubai 00089 CBIN0281043 2873 2873 Processed 13/03/2024 686195247 mangubai CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-083-003/36-A
(SURAJANAJUNA) 		1716003083NRG24070120240399031 07/01/2024 MUNNA BAI PADIHAR 1716003083WL032840 MUNNA BAI PADIHAR 00089 CBIN0281043 2873 2873 Processed 13/03/2024 686195247 MUNNABAIPADIHAR CENTRAL BANK OF INDIA(607115)
100 GAROTH MP-16-003-083-003/36-A
(SURAJANAJUNA) 		1716003083NRG24070120240399032 07/01/2024 MUNNA BAI PADIHAR 1716003083WL032840 MUNNA BAI PADIHAR 00089 CBIN0281043 2873 2873 Processed 13/03/2024 686195247 MUNNABAIPADIHAR CENTRAL BANK OF INDIA(607115)
101 GAROTH MP-16-003-083-003/40
(SURAJANAJUNA) 		1716003083NRG24070120240399033 07/01/2024 mohanlal 1716003083WL032840 mohanlal 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 mohanlal CENTRAL BANK OF INDIA(607115)
102 GAROTH MP-16-003-083-003/47
(SURAJANAJUNA) 		1716003083NRG24070120240399039 07/01/2024 kelashbai 1716003083WL032840 kelashbai 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 kelashbai BANK OF INDIA(508505)
103 GAROTH MP-16-003-083-003/47
(SURAJANAJUNA) 		1716003083NRG24070120240399038 07/01/2024 narayansingh 1716003083WL032840 narayansingh 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 narayansingh BANK OF INDIA(508505)
104 GAROTH MP-16-003-083-003/61
(SURAJANAJUNA) 		1716003083NRG24070120240399048 07/01/2024 mehrbansingh 1716003083WL032840 mehrbansingh 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 mehrbansingh BANK OF INDIA(508505)
105 GAROTH MP-16-003-083-003/61
(SURAJANAJUNA) 		1716003083NRG24070120240399049 07/01/2024 shyamubai 1716003083WL032840 shyamubai 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 shyamubai CENTRAL BANK OF INDIA(607115)
106 GAROTH MP-16-003-083-003/62
(SURAJANAJUNA) 		1716003083NRG24070120240399051 07/01/2024 bhurabai 1716003083WL032840 bhurabai 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 bhurabai FINO PAYMENTS BANK LTD(608001)
107 GAROTH MP-16-003-083-003/62
(SURAJANAJUNA) 		1716003083NRG24070120240399050 07/01/2024 mehrbansingh 1716003083WL032840 mehrbansingh 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 mehrbansingh FINO PAYMENTS BANK LTD(608001)
108 GAROTH MP-16-003-083-003/66
(SURAJANAJUNA) 		1716003083NRG24070120240399054 07/01/2024 kelashsingh 1716003083WL032840 kelashsingh 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 kelashsingh CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-083-003/68
(SURAJANAJUNA) 		1716003083NRG24070120240399055 07/01/2024 BANESINGH 1716003083WL032840 BANESINGH 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 BANESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
110 GAROTH MP-16-003-083-003/81-D
(SURAJANAJUNA) 		1716003083NRG24070120240399066 07/01/2024 LAL SINGH CHOUHAN 1716003083WL032840 LAL SINGH CHOUHAN 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 LALSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
111 GAROTH MP-16-003-083-005/14
(SURAJANAJUNA) 		1716003083NRG24070120240399077 07/01/2024 bhagwan 1716003083WL032840 bhagwan 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 bhagwan CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-083-005/14
(SURAJANAJUNA) 		1716003083NRG24070120240399078 07/01/2024 guddi 1716003083WL032840 guddi 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 guddi CENTRAL BANK OF INDIA(607115)
113 GAROTH MP-16-003-083-005/26-A
(SURAJANAJUNA) 		1716003083NRG24070120240399082 07/01/2024 JASVANTSINGH SOTOFANSINGH CHOUHAN 1716003083WL032840 JASVANTSINGH SOTOFANSINGH CHOUHAN 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 JASVANTSINGHSOTOFANSINGHCHOUHAN BANK OF BARODA(606985)
114 GAROTH MP-16-003-083-005/26-B
(SURAJANAJUNA) 		1716003083NRG24070120240399083 07/01/2024 MAMTA BAI 1716003083WL032840 MAMTA BAI 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 MAMTABAI STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-083-005/28-A
(SURAJANAJUNA) 		1716003083NRG24070120240399084 07/01/2024 MOHAN LAL PRAJAPTI 1716003083WL032840 MOHAN LAL PRAJAPTI 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 MOHANLALPRAJAPTI CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-083-005/28-B
(SURAJANAJUNA) 		1716003083NRG24070120240399085 07/01/2024 BALARAM SORAGHULAL PRAJAPATI 1716003083WL032840 BALARAM SORAGHULAL PRAJAPATI 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 BALARAMSORAGHULALPRAJAPATI CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-083-005/30-A
(SURAJANAJUNA) 		1716003083NRG24070120240399086 07/01/2024 KISHAN LAL KUMHAR 1716003083WL032840 KISHAN LAL KUMHAR 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 KISHANLALKUMHAR CENTRAL BANK OF INDIA(607115)
118 GAROTH MP-16-003-083-005/30-A
(SURAJANAJUNA) 		1716003083NRG24070120240399087 07/01/2024 KISHAN LAL KUMHAR 1716003083WL032840 KISHAN LAL KUMHAR 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 KISHANLALKUMHAR BANK OF INDIA(508505)
119 GAROTH MP-16-003-083-005/30-B
(SURAJANAJUNA) 		1716003083NRG24070120240399088 07/01/2024 BHARATBAI WOSATYNARAYAN PRAJAPATI 1716003083WL032840 BHARATBAI WOSATYNARAYAN PRAJAPATI 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 BHARATBAIWOSATYNARAYANPRAJAPATI STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-083-005/30-B
(SURAJANAJUNA) 		1716003083NRG24070120240399089 07/01/2024 BHARATBAI WOSATYNARAYAN PRAJAPATI 1716003083WL032840 BHARATBAI WOSATYNARAYAN PRAJAPATI 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 BHARATBAIWOSATYNARAYANPRAJAPATI CENTRAL BANK OF INDIA(607115)
121 GAROTH MP-16-003-083-005/33
(SURAJANAJUNA) 		1716003083NRG24070120240399091 07/01/2024 kushal 1716003083WL032840 kushal 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 kushal CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-083-005/43-A
(SURAJANAJUNA) 		1716003083NRG24070120240399093 07/01/2024 dashrath 1716003083WL032840 dashrath 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 dashrath BANK OF BARODA(606985)
123 GAROTH MP-16-003-083-005/44
(SURAJANAJUNA) 		1716003083NRG24070120240399094 07/01/2024 Mukesh kumar 1716003083WL032840 Mukesh kumar 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 Mukeshkumar CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-083-005/7-A
(SURAJANAJUNA) 		1716003083NRG24070120240399100 07/01/2024 LAKSHAMAN PRAJAPATI 1716003083WL032840 LAKSHAMAN PRAJAPATI 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 LAKSHAMANPRAJAPATI CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-083-005/75-C
(SURAJANAJUNA) 		1716003083NRG24070120240399105 07/01/2024 GOPAL CHOUHAN 1716003083WL032840 GOPAL CHOUHAN 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 GOPALCHOUHAN CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-083-005/90-A
(SURAJANAJUNA) 		1716003083NRG24070120240399111 07/01/2024 LALKUVARBAI OWBALUSINGH CHOUHAN 1716003083WL032840 LALKUVARBAI OWBALUSINGH CHOUHAN 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 LALKUVARBAIOWBALUSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 GAROTH MP-16-003-083-005/95-A
(SURAJANAJUNA) 		1716003083NRG24070120240399112 07/01/2024 GOPAL KUMHAR S O PHATE LAL PRAJAPATI 1716003083WL032840 GOPAL KUMHAR S O PHATE LAL PRAJAPATI 00089 CBIN0281043 3094 3094 Processed 13/03/2024 686195247 GOPALKUMHARSOPHATELALPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 135915 135915
128 GAROTH MP-16-003-083-002/52
(SURAJANAJUNA) 		1716003083NRG24070120240398988 07/01/2024 DHERAPSINGH SOVIKRAMSINGH TOMAR 1716003083WL032840 DHERAPSINGH SOVIKRAMSINGH TOMAR 00089 CBIN0282030 3094 3094 Processed 13/03/2024 686195247 DHERAPSINGHSOVIKRAMSINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
129 GAROTH MP-16-003-019-001/111
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398838 07/01/2024 VIKRAM SINGH 1716003019WL032830 VIKRAM SINGH 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-019-001/119
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398839 07/01/2024 Prahalad 1716003019WL032830 Prahalad 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 Prahalad CENTRAL BANK OF INDIA(607115)
131 GAROTH MP-16-003-019-001/119
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398840 07/01/2024 SURAT BAI 1716003019WL032830 SURAT BAI 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 SURATBAI AU SMALL FINANCE BANK LTD(608088)
132 GAROTH MP-16-003-019-001/23
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398841 07/01/2024 SHYAM SINGH 1716003019WL032830 SHYAM SINGH 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-019-002/116
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398812 07/01/2024 BHERULAL 1716003019WL032827 BHERULAL 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 GAROTH MP-16-003-019-002/116
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398811 07/01/2024 BHERULAL 1716003019WL032827 BHERULAL 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 BHERULAL CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-019-002/116
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398810 07/01/2024 BHERULAL 1716003019WL032827 BHERULAL 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 BHERULAL CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-019-002/132
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398816 07/01/2024 sakunbai 1716003019WL032827 sakunbai 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 sakunbai CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-019-002/148
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398817 07/01/2024 DASHRATH 1716003019WL032827 DASHRATH 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 DASHRATH CENTRAL BANK OF INDIA(607115)
138 GAROTH MP-16-003-019-002/15
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398818 07/01/2024 vinod 1716003019WL032827 vinod 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
139 GAROTH MP-16-003-019-002/268
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398820 07/01/2024 NARAYANSINGH 1716003019WL032827 NARAYANSINGH 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
140 GAROTH MP-16-003-019-002/66
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398824 07/01/2024 RAMU BAI DANISINGH 1716003019WL032827 RAMU BAI DANISINGH 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 RAMUBAIDANISINGH CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-052-002/11
(KURLASI) 		1716003052NRG24070120240398897 07/01/2024 prahalad 1716003052WL032836 prahalad 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
142 GAROTH MP-16-003-052-002/113
(KURLASI) 		1716003052NRG24070120240398898 07/01/2024 dhana bai 1716003052WL032836 dhana bai 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 dhanabai CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-052-002/127
(KURLASI) 		1716003052NRG24070120240398902 07/01/2024 kaluram 1716003052WL032836 kaluram 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 kaluram CENTRAL BANK OF INDIA(607115)
144 GAROTH MP-16-003-052-002/137
(KURLASI) 		1716003052NRG24070120240398951 07/01/2024 BALU SINGH 1716003052WL032837 BALU SINGH 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 BALUSINGH CENTRAL BANK OF INDIA(607115)
145 GAROTH MP-16-003-052-002/137
(KURLASI) 		1716003052NRG24070120240398950 07/01/2024 prem bai 1716003052WL032837 prem bai 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 prembai CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-052-002/138
(KURLASI) 		1716003052NRG24070120240398903 07/01/2024 shyam singh Chouhan 1716003052WL032836 shyam singh Chouhan 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 shyamsinghChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
147 GAROTH MP-16-003-052-002/139
(KURLASI) 		1716003052NRG24070120240398904 07/01/2024 Sodan singh 1716003052WL032836 Sodan singh 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 Sodansingh CENTRAL BANK OF INDIA(607115)
148 GAROTH MP-16-003-052-002/154-A
(KURLASI) 		1716003052NRG24070120240398905 07/01/2024 lokesh 1716003052WL032836 lokesh 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
149 GAROTH MP-16-003-052-002/155
(KURLASI) 		1716003052NRG24070120240398906 07/01/2024 TEJA BAI 1716003052WL032836 TEJA BAI 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 TEJABAI CENTRAL BANK OF INDIA(607115)
150 GAROTH MP-16-003-052-002/167
(KURLASI) 		1716003052NRG24070120240398907 07/01/2024 Guddi bai 1716003052WL032836 Guddi bai 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 Guddibai CENTRAL BANK OF INDIA(607115)
151 GAROTH MP-16-003-052-002/219-B
(KURLASI) 		1716003052NRG24070120240398911 07/01/2024 Narayan Singh Udaysingh 1716003052WL032836 Narayan Singh Udaysingh 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 NarayanSinghUdaysingh CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-052-002/220
(KURLASI) 		1716003052NRG24070120240398952 07/01/2024 Dhirap singh 1716003052WL032837 Dhirap singh 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 Dhirapsingh CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-052-002/230-A
(KURLASI) 		1716003052NRG24070120240398913 07/01/2024 munna bai 1716003052WL032836 munna bai 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 munnabai CENTRAL BANK OF INDIA(607115)
154 GAROTH MP-16-003-052-002/237
(KURLASI) 		1716003052NRG24070120240398916 07/01/2024 Anok bai 1716003052WL032836 Anok bai 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 Anokbai INDIA POST PAYMENTS BANK LIMITED(508528)
155 GAROTH MP-16-003-052-002/261
(KURLASI) 		1716003052NRG24070120240398918 07/01/2024 bharat bai 1716003052WL032836 bharat bai 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 bharatbai CENTRAL BANK OF INDIA(607115)
156 GAROTH MP-16-003-052-002/267-A
(KURLASI) 		1716003052NRG24070120240398919 07/01/2024 BAL KUNWAR BAI 1716003052WL032836 BAL KUNWAR BAI 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 BALKUNWARBAI CENTRAL BANK OF INDIA(607115)
157 GAROTH MP-16-003-052-002/268
(KURLASI) 		1716003052NRG24070120240398954 07/01/2024 kishan singh 1716003052WL032837 kishan singh 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 kishansingh CENTRAL BANK OF INDIA(607115)
158 GAROTH MP-16-003-052-002/268
(KURLASI) 		1716003052NRG24070120240398955 07/01/2024 kushal bai 1716003052WL032837 kushal bai 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 kushalbai CENTRAL BANK OF INDIA(607115)
159 GAROTH MP-16-003-052-002/268-A
(KURLASI) 		1716003052NRG24070120240398956 07/01/2024 Govind singh 1716003052WL032837 Govind singh 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 Govindsingh PUNJAB NATIONAL BANK(508568)
160 GAROTH MP-16-003-052-002/268-A
(KURLASI) 		1716003052NRG24070120240398957 07/01/2024 Soram bai 1716003052WL032837 Soram bai 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 Sorambai CENTRAL BANK OF INDIA(607115)
161 GAROTH MP-16-003-052-002/270
(KURLASI) 		1716003052NRG24070120240398958 07/01/2024 govind singh 1716003052WL032837 govind singh 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 govindsingh CENTRAL BANK OF INDIA(607115)
162 GAROTH MP-16-003-052-002/271
(KURLASI) 		1716003052NRG24070120240398921 07/01/2024 Govardhan singh 1716003052WL032836 Govardhan singh 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 Govardhansingh BANK OF INDIA(508505)
163 GAROTH MP-16-003-052-002/284
(KURLASI) 		1716003052NRG24070120240398923 07/01/2024 narayan singh 1716003052WL032836 narayan singh 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 narayansingh CENTRAL BANK OF INDIA(607115)
164 GAROTH MP-16-003-052-002/290
(KURLASI) 		1716003052NRG24070120240398960 07/01/2024 pira bai 1716003052WL032837 pira bai 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 pirabai CENTRAL BANK OF INDIA(607115)
165 GAROTH MP-16-003-052-002/302-B
(KURLASI) 		1716003052NRG24070120240398928 07/01/2024 GOPAL SINGH 1716003052WL032836 GOPAL SINGH 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 GOPALSINGH CENTRAL BANK OF INDIA(607115)
166 GAROTH MP-16-003-052-002/317
(KURLASI) 		1716003052NRG24070120240398932 07/01/2024 Gita bai Bheru singh 1716003052WL032836 Gita bai Bheru singh 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 GitabaiBherusingh CENTRAL BANK OF INDIA(607115)
167 GAROTH MP-16-003-052-002/323
(KURLASI) 		1716003052NRG24070120240398933 07/01/2024 Devendara 1716003052WL032836 Devendara 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 Devendara CENTRAL BANK OF INDIA(607115)
168 GAROTH MP-16-003-052-002/325
(KURLASI) 		1716003052NRG24070120240398934 07/01/2024 RAJU BAI 1716003052WL032836 RAJU BAI 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 GAROTH MP-16-003-052-002/327
(KURLASI) 		1716003052NRG24070120240398961 07/01/2024 gordhanlal 1716003052WL032837 gordhanlal 00089 CBIN0282539 1326 1326 Processed 13/03/2024 686195247 gordhanlal CENTRAL BANK OF INDIA(607115)
170 GAROTH MP-16-003-052-002/33
(KURLASI) 		1716003052NRG24070120240398935 07/01/2024 PRAKASH BAI 1716003052WL032836 PRAKASH BAI 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 PRAKASHBAI CENTRAL BANK OF INDIA(607115)
171 GAROTH MP-16-003-052-002/338
(KURLASI) 		1716003052NRG24070120240398938 07/01/2024 GUDDI BAI 1716003052WL032836 GUDDI BAI 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 GUDDIBAI CENTRAL BANK OF INDIA(607115)
172 GAROTH MP-16-003-052-002/338
(KURLASI) 		1716003052NRG24070120240398937 07/01/2024 JAGDISH 1716003052WL032836 JAGDISH 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 JAGDISH CENTRAL BANK OF INDIA(607115)
173 GAROTH MP-16-003-052-002/50
(KURLASI) 		1716003052NRG24070120240398941 07/01/2024 janas bai 1716003052WL032836 janas bai 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 janasbai CENTRAL BANK OF INDIA(607115)
174 GAROTH MP-16-003-052-002/50
(KURLASI) 		1716003052NRG24070120240398942 07/01/2024 Yogendra singh 1716003052WL032836 Yogendra singh 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 Yogendrasingh CENTRAL BANK OF INDIA(607115)
175 GAROTH MP-16-003-052-002/61
(KURLASI) 		1716003052NRG24070120240398944 07/01/2024 SUSHILA BAI 1716003052WL032836 SUSHILA BAI 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 SUSHILABAI CENTRAL BANK OF INDIA(607115)
176 GAROTH MP-16-003-052-002/68
(KURLASI) 		1716003052NRG24070120240398945 07/01/2024 shila bai 1716003052WL032836 shila bai 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 shilabai CENTRAL BANK OF INDIA(607115)
177 GAROTH MP-16-003-052-002/94
(KURLASI) 		1716003052NRG24070120240398949 07/01/2024 narayan singh 1716003052WL032836 narayan singh 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 narayansingh CENTRAL BANK OF INDIA(607115)
178 GAROTH MP-16-003-064-003/104
(PIPLYAJATI) 		1716003064NRG24060120240398521 07/01/2024 rekha bai 1716003064WL032802 rekha bai 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 rekhabai CENTRAL BANK OF INDIA(607115)
179 GAROTH MP-16-003-064-003/162
(PIPLYAJATI) 		1716003064NRG24060120240398532 07/01/2024 DINESH KUMAR MEENA 1716003064WL032802 DINESH KUMAR MEENA 00089 CBIN0282539 1547 1547 Processed 13/03/2024 686195247 DINESHKUMARMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 74035 74035
180 GAROTH MP-16-003-018-001/113
(PANWADI) 		1716003018NRG24070120240399165 07/01/2024 gopal 1716003018WL032845 gopal 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 gopal FINO PAYMENTS BANK LTD(608001)
181 GAROTH MP-16-003-018-001/137
(PANWADI) 		1716003018NRG24070120240399191 07/01/2024 prakash 1716003018WL032846 prakash 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 prakash STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-018-001/140
(PANWADI) 		1716003018NRG24070120240399166 07/01/2024 Basntilal 1716003018WL032845 Basntilal 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 Basntilal STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-018-001/141
(PANWADI) 		1716003018NRG24070120240399167 07/01/2024 GHISIBAI 1716003018WL032845 GHISIBAI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 GHISIBAI STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-018-001/147
(PANWADI) 		1716003018NRG24070120240399168 07/01/2024 rajaram 1716003018WL032845 rajaram 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 rajaram BANK OF INDIA(508505)
185 GAROTH MP-16-003-018-001/15
(PANWADI) 		1716003018NRG24070120240399169 07/01/2024 jagdish 1716003018WL032845 jagdish 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 jagdish STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-018-001/154
(PANWADI) 		1716003018NRG24070120240399171 07/01/2024 omprakash 1716003018WL032845 omprakash 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 omprakash STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-018-001/159
(PANWADI) 		1716003018NRG24070120240399172 07/01/2024 BADRILAL 1716003018WL032845 BADRILAL 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 BADRILAL STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-018-001/161
(PANWADI) 		1716003018NRG24070120240399173 07/01/2024 ramnarayan 1716003018WL032845 ramnarayan 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 ramnarayan STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-018-001/165
(PANWADI) 		1716003018NRG24070120240399174 07/01/2024 manohar lal 1716003018WL032845 manohar lal 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 manoharlal STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-018-001/17
(PANWADI) 		1716003018NRG24070120240399175 07/01/2024 BHERULAL 1716003018WL032845 BHERULAL 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 BHERULAL STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-018-001/191
(PANWADI) 		1716003018NRG24070120240399178 07/01/2024 LAXMINARAYAN 1716003018WL032845 LAXMINARAYAN 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 LAXMINARAYAN STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-018-001/194
(PANWADI) 		1716003018NRG24070120240399179 07/01/2024 pankesh 1716003018WL032845 pankesh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 pankesh STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-018-001/210
(PANWADI) 		1716003018NRG24070120240399180 07/01/2024 suresh 1716003018WL032845 suresh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 suresh STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-018-001/212
(PANWADI) 		1716003018NRG24070120240399181 07/01/2024 pankesh 1716003018WL032845 pankesh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 pankesh ICICI BANK LTD(508534)
195 GAROTH MP-16-003-018-001/220
(PANWADI) 		1716003018NRG24070120240399182 07/01/2024 suresh 1716003018WL032845 suresh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 suresh NARMADA JHABUA GRAMIN BANK(508515)
196 GAROTH MP-16-003-018-001/225
(PANWADI) 		1716003018NRG24070120240399183 07/01/2024 chenram 1716003018WL032845 chenram 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 chenram STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-018-001/233
(PANWADI) 		1716003018NRG24070120240399184 07/01/2024 prembai 1716003018WL032845 prembai 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 prembai STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-018-001/257
(PANWADI) 		1716003018NRG24070120240399186 07/01/2024 ramkaran 1716003018WL032845 ramkaran 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 ramkaran STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-018-001/276
(PANWADI) 		1716003018NRG24070120240399187 07/01/2024 radheshyam 1716003018WL032845 radheshyam 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 radheshyam STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-018-001/277
(PANWADI) 		1716003018NRG24070120240399188 07/01/2024 mukesh 1716003018WL032845 mukesh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 mukesh STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-018-001/280
(PANWADI) 		1716003018NRG24070120240399189 07/01/2024 hangaar bai 1716003018WL032845 hangaar bai 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 hangaarbai STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-018-001/292
(PANWADI) 		1716003018NRG24070120240399194 07/01/2024 toofan 1716003018WL032846 toofan 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 toofan STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-018-001/295
(PANWADI) 		1716003018NRG24070120240399195 07/01/2024 suresh 1716003018WL032846 suresh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 suresh STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-018-001/296
(PANWADI) 		1716003018NRG24070120240399196 07/01/2024 vikram 1716003018WL032846 vikram 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 vikram STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-018-001/302
(PANWADI) 		1716003018NRG24070120240399197 07/01/2024 ARJUN 1716003018WL032846 ARJUN 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 ARJUN STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-018-001/304
(PANWADI) 		1716003018NRG24070120240399198 07/01/2024 HIRALAL 1716003018WL032846 HIRALAL 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 HIRALAL STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-018-001/306
(PANWADI) 		1716003018NRG24070120240399200 07/01/2024 ramprsad 1716003018WL032846 ramprsad 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
208 GAROTH MP-16-003-018-001/313
(PANWADI) 		1716003018NRG24070120240399203 07/01/2024 kamlesh 1716003018WL032846 kamlesh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 kamlesh STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-018-001/315
(PANWADI) 		1716003018NRG24070120240399204 07/01/2024 shivraj 1716003018WL032846 shivraj 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
210 GAROTH MP-16-003-018-001/318
(PANWADI) 		1716003018NRG24070120240399205 07/01/2024 RAKESH TULASIRAM PATIDAR 1716003018WL032846 RAKESH TULASIRAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 RAKESHTULASIRAMPATIDAR STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-018-001/324
(PANWADI) 		1716003018NRG24070120240399190 07/01/2024 kishor patidar 1716003018WL032845 kishor patidar 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 kishorpatidar STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-018-001/325
(PANWADI) 		1716003018NRG24070120240399206 07/01/2024 TUFAN PRALAD PATIDAR 1716003018WL032846 TUFAN PRALAD PATIDAR 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 TUFANPRALADPATIDAR STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-018-001/329
(PANWADI) 		1716003018NRG24070120240399208 07/01/2024 MUKESH 1716003018WL032846 MUKESH 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 MUKESH STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-018-001/330
(PANWADI) 		1716003018NRG24070120240399209 07/01/2024 VIJAY JANKILAL KULMI 1716003018WL032846 VIJAY JANKILAL KULMI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 VIJAYJANKILALKULMI STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-018-001/335
(PANWADI) 		1716003018NRG24070120240399210 07/01/2024 Pankaj porwal 1716003018WL032846 Pankaj porwal 00415 SBIN0030058 1105 1105 Processed 13/03/2024 686195247 Pankajporwal UCO BANK(607066)
216 GAROTH MP-16-003-018-001/52
(PANWADI) 		1716003018NRG24070120240399213 07/01/2024 DASHRATH 1716003018WL032846 DASHRATH 00415 SBIN0030058 1105 1105 Processed 13/03/2024 686195247 DASHRATH STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-018-001/55
(PANWADI) 		1716003018NRG24070120240399214 07/01/2024 prabhulal 1716003018WL032846 prabhulal 00415 SBIN0030058 1105 1105 Processed 13/03/2024 686195247 prabhulal STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-018-001/76
(PANWADI) 		1716003018NRG24070120240399215 07/01/2024 rakesh 1716003018WL032846 rakesh 00415 SBIN0030058 1105 1105 Processed 13/03/2024 686195247 rakesh STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-018-001/91
(PANWADI) 		1716003018NRG24070120240399216 07/01/2024 radheshyam 1716003018WL032846 radheshyam 00415 SBIN0030058 1105 1105 Processed 13/03/2024 686195247 radheshyam STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-019-001/110
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398837 07/01/2024 ARJUN SINGH 1716003019WL032830 ARJUN SINGH 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 ARJUNSINGH STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-019-001/36
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398842 07/01/2024 MADAN SINGH 1716003019WL032830 MADAN SINGH 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 GAROTH MP-16-003-019-002/10
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398809 07/01/2024 SHABIR BABHUSHAH 1716003019WL032827 SHABIR BABHUSHAH 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 SHABIRBABHUSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
223 GAROTH MP-16-003-019-002/124
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398814 07/01/2024 JELAR SINGH 1716003019WL032827 JELAR SINGH 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 JELARSINGH STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-019-002/216
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398827 07/01/2024 dileepsingh 1716003019WL032828 dileepsingh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 dileepsingh STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-019-002/216
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398826 07/01/2024 PREMBAI 1716003019WL032828 PREMBAI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 PREMBAI STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-019-002/253
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398819 07/01/2024 GUMAN LAL 1716003019WL032827 GUMAN LAL 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 GUMANLAL STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-019-002/34
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398821 07/01/2024 VARDI LAL 1716003019WL032827 VARDI LAL 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 VARDILAL STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-019-002/45
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398823 07/01/2024 Arvind singh 1716003019WL032827 Arvind singh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 Arvindsingh CENTRAL BANK OF INDIA(607115)
229 GAROTH MP-16-003-019-002/45
(PIPLIYAMITTESHAH) 		1716003019NRG24070120240398822 07/01/2024 Chandarsingh 1716003019WL032827 Chandarsingh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 Chandarsingh STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-052-002/125
(KURLASI) 		1716003052NRG24070120240398901 07/01/2024 krishna bai 1716003052WL032836 krishna bai 00415 SBIN0030058 1547 1547 Processed 13/03/2024 686195247 krishnabai STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-052-002/171
(KURLASI) 		1716003052NRG24070120240398908 07/01/2024 mahesh 1716003052WL032836 mahesh 00415 SBIN0030058 1547 1547 Processed 13/03/2024 686195247 mahesh STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-052-002/23
(KURLASI) 		1716003052NRG24070120240398912 07/01/2024 Balak bai 1716003052WL032836 Balak bai 00415 SBIN0030058 1547 1547 Processed 13/03/2024 686195247 Balakbai STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-052-002/232
(KURLASI) 		1716003052NRG24070120240398914 07/01/2024 Abhishekh Panchal 1716003052WL032836 Abhishekh Panchal 00415 SBIN0030058 1547 1547 Processed 13/03/2024 686195247 AbhishekhPanchal INDIA POST PAYMENTS BANK LIMITED(508528)
234 GAROTH MP-16-003-052-002/288-A
(KURLASI) 		1716003052NRG24070120240398926 07/01/2024 Ram kunwar bai 1716003052WL032836 Ram kunwar bai 00415 SBIN0030058 1547 1547 Processed 13/03/2024 686195247 Ramkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
235 GAROTH MP-16-003-052-002/289-A
(KURLASI) 		1716003052NRG24070120240398927 07/01/2024 Bharat Singh 1716003052WL032836 Bharat Singh 00415 SBIN0030058 1547 1547 Processed 13/03/2024 686195247 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 GAROTH MP-16-003-052-002/290
(KURLASI) 		1716003052NRG24070120240398959 07/01/2024 ram singh 1716003052WL032837 ram singh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 686195247 ramsingh STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-052-002/303
(KURLASI) 		1716003052NRG24070120240398929 07/01/2024 GOPAL 1716003052WL032836 GOPAL 00415 SBIN0030058 1547 1547 Processed 13/03/2024 686195247 GOPAL STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-052-002/330
(KURLASI) 		1716003052NRG24070120240398936 07/01/2024 Gopal Sanjotiya 1716003052WL032836 Gopal Sanjotiya 00415 SBIN0030058 1547 1547 Processed 13/03/2024 686195247 GopalSanjotiya STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-052-002/46
(KURLASI) 		1716003052NRG24070120240398939 07/01/2024 Ganpat 1716003052WL032836 Ganpat 00415 SBIN0030058 1547 1547 Processed 13/03/2024 686195247 Ganpat STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-052-002/80
(KURLASI) 		1716003052NRG24070120240398947 07/01/2024 kishan lal 1716003052WL032836 kishan lal 00415 SBIN0030058 1547 1547 Processed 13/03/2024 686195247 kishanlal STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-064-001/36
(PIPLYAJATI) 		1716003064NRG24060120240398520 07/01/2024 kelash 1716003064WL032802 kelash 00415 SBIN0030058 1547 1547 Processed 13/03/2024 686195247 kelash STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-064-003/151
(PIPLYAJATI) 		1716003064NRG24060120240398530 07/01/2024 MADANLAL 1716003064WL032802 MADANLAL 00415 SBIN0030058 1547 1547 Processed 13/03/2024 686195247 MADANLAL STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-064-003/213
(PIPLYAJATI) 		1716003064NRG24060120240398535 07/01/2024 JAGDISH 1716003064WL032802 JAGDISH 00415 SBIN0030058 1547 1547 Processed 13/03/2024 686195247 JAGDISH STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-064-003/230
(PIPLYAJATI) 		1716003064NRG24060120240398536 07/01/2024 Vinod 1716003064WL032802 Vinod 00415 SBIN0030058 1105 1105 Processed 13/03/2024 686195247 Vinod STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-064-003/285
(PIPLYAJATI) 		1716003064NRG24060120240398539 07/01/2024 BABULAL 1716003064WL032802 BABULAL 00415 SBIN0030058 1547 1547 Processed 13/03/2024 686195247 BABULAL STATE BANK OF INDIA(508548)
SubTotal 89284 89284
246 GAROTH MP-16-003-036-003/223
(VISHANYA) 		1716003036NRG24070120240398848 07/01/2024 arjun singh 1716003036WL032832 arjun singh 00415 SBIN0030198 1105 1105 Processed 13/03/2024 686195247 arjunsingh STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-036-003/223-A
(VISHANYA) 		1716003036NRG24070120240398849 07/01/2024 MUNA BAI 1716003036WL032832 MUNA BAI 00415 SBIN0030198 1105 1105 Processed 13/03/2024 686195247 MUNABAI STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-036-003/81-A
(VISHANYA) 		1716003036NRG24070120240398860 07/01/2024 DEVKARN BAI 1716003036WL032833 DEVKARN BAI 00415 SBIN0030198 1326 1326 Processed 13/03/2024 686195247 DEVKARNBAI BANK OF BARODA(606985)
249 GAROTH MP-16-003-036-003/96-A
(VISHANYA) 		1716003036NRG24070120240398862 07/01/2024 BHAGUBAI 1716003036WL032833 BHAGUBAI 00415 SBIN0030198 1326 1326 Processed 13/03/2024 686195247 BHAGUBAI STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-036-003/96-A
(VISHANYA) 		1716003036NRG24070120240398861 07/01/2024 BHAGUBAI 1716003036WL032833 BHAGUBAI 00415 SBIN0030198 1326 1326 Processed 13/03/2024 686195247 BHAGUBAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
251 GAROTH MP-16-003-018-001/151
(PANWADI) 		1716003018NRG24070120240399170 07/01/2024 sanjay 1716003018WL032845 sanjay 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 sanjay STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-018-001/190
(PANWADI) 		1716003018NRG24070120240399177 07/01/2024 jagdish 1716003018WL032845 jagdish 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 jagdish STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-018-001/305
(PANWADI) 		1716003018NRG24070120240399199 07/01/2024 vardibai 1716003018WL032846 vardibai 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 vardibai STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-018-001/309
(PANWADI) 		1716003018NRG24070120240399201 07/01/2024 Ramkanyabai 1716003018WL032846 Ramkanyabai 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 Ramkanyabai BANK OF INDIA(508505)
255 GAROTH MP-16-003-018-001/327
(PANWADI) 		1716003018NRG24070120240399207 07/01/2024 SUKHDEV PATIDAR 1716003018WL032846 SUKHDEV PATIDAR 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 SUKHDEVPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
256 GAROTH MP-16-003-018-001/341
(PANWADI) 		1716003018NRG24070120240399211 07/01/2024 durgashankar 1716003018WL032846 durgashankar 00415 SBIN0030215 1105 1105 Processed 13/03/2024 686195247 durgashankar NARMADA JHABUA GRAMIN BANK(508515)
257 GAROTH MP-16-003-091-001/119
(ERIYA) 		1716003091NRG24070120240398867 07/01/2024 mohanlal 1716003091WL032835 mohanlal 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 mohanlal STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-091-001/119
(ERIYA) 		1716003091NRG24070120240398868 07/01/2024 tamubai 1716003091WL032835 tamubai 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 tamubai STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-091-001/119-A
(ERIYA) 		1716003091NRG24070120240398870 07/01/2024 DHANRAJ 1716003091WL032835 DHANRAJ 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 DHANRAJ STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-091-001/119-A
(ERIYA) 		1716003091NRG24070120240398869 07/01/2024 MAMTA 1716003091WL032835 MAMTA 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 MAMTA STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-091-001/14
(ERIYA) 		1716003091NRG24070120240398872 07/01/2024 dasrth 1716003091WL032835 dasrth 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 dasrth STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-091-001/14
(ERIYA) 		1716003091NRG24070120240398871 07/01/2024 vidya bai 1716003091WL032835 vidya bai 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 vidyabai STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-091-001/153
(ERIYA) 		1716003091NRG24070120240398873 07/01/2024 bherulal 1716003091WL032835 bherulal 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 bherulal BANK OF INDIA(508505)
264 GAROTH MP-16-003-091-001/189
(ERIYA) 		1716003091NRG24070120240398876 07/01/2024 bhulibai 1716003091WL032835 bhulibai 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 bhulibai STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-091-001/189
(ERIYA) 		1716003091NRG24070120240398875 07/01/2024 dhani bai 1716003091WL032835 dhani bai 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 dhanibai STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-091-001/195
(ERIYA) 		1716003091NRG24070120240398878 07/01/2024 lkaman 1716003091WL032835 lkaman 00415 SBIN0030215 1105 1105 Processed 13/03/2024 686195247 lkaman STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-091-001/280
(ERIYA) 		1716003091NRG24070120240398880 07/01/2024 rugnath 1716003091WL032835 rugnath 00415 SBIN0030215 1105 1105 Processed 13/03/2024 686195247 rugnath STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-091-001/367
(ERIYA) 		1716003091NRG24070120240398881 07/01/2024 suman singh 1716003091WL032835 suman singh 00415 SBIN0030215 1105 1105 Processed 13/03/2024 686195247 sumansingh STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-091-001/45
(ERIYA) 		1716003091NRG24070120240398882 07/01/2024 sonabai 1716003091WL032835 sonabai 00415 SBIN0030215 1105 1105 Processed 13/03/2024 686195247 sonabai STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-091-001/48
(ERIYA) 		1716003091NRG24070120240398885 07/01/2024 Dilip Bagri 1716003091WL032835 Dilip Bagri 00415 SBIN0030215 1105 1105 Processed 13/03/2024 686195247 DilipBagri STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-091-001/48
(ERIYA) 		1716003091NRG24070120240398883 07/01/2024 ramchandr 1716003091WL032835 ramchandr 00415 SBIN0030215 1105 1105 Processed 13/03/2024 686195247 ramchandr STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-091-001/79
(ERIYA) 		1716003091NRG24070120240398888 07/01/2024 Kishan 1716003091WL032835 Kishan 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 Kishan NARMADA JHABUA GRAMIN BANK(508515)
273 GAROTH MP-16-003-091-001/79
(ERIYA) 		1716003091NRG24070120240398887 07/01/2024 lalal singh 1716003091WL032835 lalal singh 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 lalalsingh NARMADA JHABUA GRAMIN BANK(508515)
274 GAROTH MP-16-003-091-001/81
(ERIYA) 		1716003091NRG24070120240398891 07/01/2024 dinesh 1716003091WL032835 dinesh 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 dinesh STATE BANK OF INDIA(508548)
275 GAROTH MP-16-003-091-001/81
(ERIYA) 		1716003091NRG24070120240398889 07/01/2024 ramprehlad 1716003091WL032835 ramprehlad 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 ramprehlad STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-091-001/81
(ERIYA) 		1716003091NRG24070120240398890 07/01/2024 shyam 1716003091WL032835 shyam 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 shyam STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-091-001/91
(ERIYA) 		1716003091NRG24070120240398894 07/01/2024 PANKESAH BAI 1716003091WL032835 PANKESAH BAI 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 PANKESAHBAI STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-091-001/91
(ERIYA) 		1716003091NRG24070120240398893 07/01/2024 sjjanbai 1716003091WL032835 sjjanbai 00415 SBIN0030215 1326 1326 Processed 13/03/2024 686195247 sjjanbai STATE BANK OF INDIA(508548)
SubTotal 35581 35581
279 GAROTH MP-16-003-083-002/60
(SURAJANAJUNA) 		1716003083NRG24070120240398992 07/01/2024 CHAIN SINGH SONDHIYA 1716003083WL032840 CHAIN SINGH SONDHIYA 00415 SBIN0030362 3094 3094 Processed 13/03/2024 686195247 CHAINSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
280 GAROTH MP-16-003-083-002/72-B
(SURAJANAJUNA) 		1716003083NRG24070120240398997 07/01/2024 Bhagat Ai 1716003083WL032840 Bhagat Ai 00415 SBIN0030362 3094 3094 Processed 13/03/2024 686195247 BhagatAi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
281 GAROTH MP-16-003-083-002/77-A
(SURAJANAJUNA) 		1716003083NRG24070120240399002 07/01/2024 GOVINDSINGH 1716003083WL032840 GOVINDSINGH 00415 SBIN0030362 3094 3094 Processed 13/03/2024 686195247 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 GAROTH MP-16-003-083-003/110
(SURAJANAJUNA) 		1716003083NRG24070120240399009 07/01/2024 shyam lal vyas 1716003083WL032840 shyam lal vyas 00415 SBIN0030362 3094 3094 Processed 13/03/2024 686195247 shyamlalvyas CENTRAL BANK OF INDIA(607115)
283 GAROTH MP-16-003-083-003/41
(SURAJANAJUNA) 		1716003083NRG24070120240399034 07/01/2024 GOVIND BAI SISODIYA 1716003083WL032840 GOVIND BAI SISODIYA 00415 SBIN0030362 3094 3094 Processed 13/03/2024 686195247 GOVINDBAISISODIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
284 GAROTH MP-16-003-083-003/76
(SURAJANAJUNA) 		1716003083NRG24070120240399059 07/01/2024 labhu bai 1716003083WL032840 labhu bai 00415 SBIN0030362 3094 3094 Processed 13/03/2024 686195247 labhubai FINO PAYMENTS BANK LTD(608001)
285 GAROTH MP-16-003-083-005/105
(SURAJANAJUNA) 		1716003083NRG24070120240399072 07/01/2024 rameshbai 1716003083WL032840 rameshbai 00415 SBIN0030362 3094 3094 Processed 13/03/2024 686195247 rameshbai CENTRAL BANK OF INDIA(607115)
286 GAROTH MP-16-003-083-005/18-A
(SURAJANAJUNA) 		1716003083NRG24070120240399079 07/01/2024 VINOD BAI 1716003083WL032840 VINOD BAI 00415 SBIN0030362 3094 3094 Processed 13/03/2024 686195247 VINODBAI BANK OF BARODA(606985)
287 GAROTH MP-16-003-083-005/30-C
(SURAJANAJUNA) 		1716003083NRG24070120240399090 07/01/2024 BHARAT 1716003083WL032840 BHARAT 00415 SBIN0030362 3094 3094 Processed 13/03/2024 686195247 BHARAT STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-083-005/34
(SURAJANAJUNA) 		1716003083NRG24070120240399092 07/01/2024 shivraj 1716003083WL032840 shivraj 00415 SBIN0030362 3094 3094 Processed 13/03/2024 686195247 shivraj CENTRAL BANK OF INDIA(607115)
289 GAROTH MP-16-003-083-005/65-A
(SURAJANAJUNA) 		1716003083NRG24070120240399097 07/01/2024 SHANKAR SINGH CHOUHAN 1716003083WL032840 SHANKAR SINGH CHOUHAN 00415 SBIN0030362 3094 3094 Processed 13/03/2024 686195247 SHANKARSINGHCHOUHAN STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-083-005/7
(SURAJANAJUNA) 		1716003083NRG24070120240399099 07/01/2024 laxman 1716003083WL032840 laxman 00415 SBIN0030362 3094 3094 Processed 13/03/2024 686195247 laxman BANK OF BARODA(606985)
291 GAROTH MP-16-003-083-005/70-A
(SURAJANAJUNA) 		1716003083NRG24070120240399101 07/01/2024 VIKRAMSINGH 1716003083WL032840 VIKRAMSINGH 00415 SBIN0030362 3094 3094 Processed 13/03/2024 686195247 VIKRAMSINGH STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-083-005/75
(SURAJANAJUNA) 		1716003083NRG24070120240399104 07/01/2024 NARAYAN SINGH 1716003083WL032840 NARAYAN SINGH 00415 SBIN0030362 3094 3094 Processed 13/03/2024 686195247 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
293 GAROTH MP-16-003-083-005/76-A
(SURAJANAJUNA) 		1716003083NRG24070120240399106 07/01/2024 MEHARBANSINGH 1716003083WL032840 MEHARBANSINGH 00415 SBIN0030362 3094 3094 Processed 13/03/2024 686195247 MEHARBANSINGH FINO PAYMENTS BANK LTD(608001)
294 GAROTH MP-16-003-083-005/77-A
(SURAJANAJUNA) 		1716003083NRG24070120240399107 07/01/2024 REKHABAI 1716003083WL032840 REKHABAI 00415 SBIN0030362 3094 3094 Processed 13/03/2024 686195247 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 49504 49504
295 GAROTH MP-16-003-028-001/146
(AAGAR) 		1716003028NRG24070120240398828 07/01/2024 satyanarayan raghulal 1716003028WL032829 satyanarayan raghulal 00462 UCBA0001288 1105 1105 Processed 13/03/2024 686195247 satyanarayanraghulal UCO BANK(607066)
296 GAROTH MP-16-003-028-001/27
(AAGAR) 		1716003028NRG24070120240398829 07/01/2024 SUNDARLAL 1716003028WL032829 SUNDARLAL 00462 UCBA0001288 1105 1105 Processed 13/03/2024 686195247 SUNDARLAL UCO BANK(607066)
297 GAROTH MP-16-003-028-001/31
(AAGAR) 		1716003028NRG24070120240398830 07/01/2024 prabhulal 1716003028WL032829 prabhulal 00462 UCBA0001288 1105 1105 Processed 13/03/2024 686195247 prabhulal UCO BANK(607066)
298 GAROTH MP-16-003-028-001/46
(AAGAR) 		1716003028NRG24070120240398831 07/01/2024 BAPULAL HIRALAL 1716003028WL032829 BAPULAL HIRALAL 00462 UCBA0001288 1105 1105 Processed 13/03/2024 686195247 BAPULALHIRALAL BANK OF BARODA(606985)
299 GAROTH MP-16-003-028-001/72
(AAGAR) 		1716003028NRG24070120240398832 07/01/2024 PRAKASHPURI 1716003028WL032829 PRAKASHPURI 00462 UCBA0001288 1105 1105 Processed 13/03/2024 686195247 PRAKASHPURI UCO BANK(607066)
300 GAROTH MP-16-003-028-001/79
(AAGAR) 		1716003028NRG24070120240398833 07/01/2024 JAGDISH DEVILAL 1716003028WL032829 JAGDISH DEVILAL 00462 UCBA0001288 1105 1105 Processed 13/03/2024 686195247 JAGDISHDEVILAL UCO BANK(607066)
301 GAROTH MP-16-003-028-001/90
(AAGAR) 		1716003028NRG24070120240398834 07/01/2024 balashankar 1716003028WL032829 balashankar 00462 UCBA0001288 1105 1105 Processed 13/03/2024 686195247 balashankar UCO BANK(607066)
302 GAROTH MP-16-003-028-002/121
(AAGAR) 		1716003028NRG24070120240398835 07/01/2024 RADESHYAM 1716003028WL032829 RADESHYAM 00462 UCBA0001288 1105 1105 Processed 13/03/2024 686195247 RADESHYAM UCO BANK(607066)
303 GAROTH MP-16-003-028-002/172
(AAGAR) 		1716003028NRG24070120240398836 07/01/2024 Govind 1716003028WL032829 Govind 00462 UCBA0001288 1105 1105 Processed 13/03/2024 686195247 Govind UCO BANK(607066)
SubTotal 9945 9945
304 GAROTH MP-16-003-052-002/271-A
(KURLASI) 		1716003052NRG24070120240398922 07/01/2024 Labhu Bai 1716003052WL032836 Labhu Bai 00666 IDFB0041281 1547 1547 Processed 13/03/2024 686195247 LabhuBai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
305 GAROTH MP-16-003-036-002/126-A
(VISHANYA) 		1716003036NRG24070120240398857 07/01/2024 manalal 1716003036WL032833 manalal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686195247 manalal STATE BANK OF INDIA(508548)
306 GAROTH MP-16-003-036-002/58-A
(VISHANYA) 		1716003036NRG24070120240398858 07/01/2024 BERULAL 1716003036WL032833 BERULAL 00688 FINO0001446 1105 1105 Processed 13/03/2024 686195247 BERULAL BANK OF BARODA(606985)
307 GAROTH MP-16-003-036-003/105-B
(VISHANYA) 		1716003036NRG24070120240398845 07/01/2024 PELADSINGH 1716003036WL032832 PELADSINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 686195247 PELADSINGH STATE BANK OF INDIA(508548)
308 GAROTH MP-16-003-036-003/132-A
(VISHANYA) 		1716003036NRG24070120240398846 07/01/2024 MENDARSINGH 1716003036WL032832 MENDARSINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 686195247 MENDARSINGH BANK OF BARODA(606985)
309 GAROTH MP-16-003-036-003/168-A
(VISHANYA) 		1716003036NRG24070120240398847 07/01/2024 HADMATSINGH 1716003036WL032832 HADMATSINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 686195247 HADMATSINGH STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-036-003/234
(VISHANYA) 		1716003036NRG24070120240398850 07/01/2024 MADANSINGH 1716003036WL032832 MADANSINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 686195247 MADANSINGH BANK OF BARODA(606985)
311 GAROTH MP-16-003-036-003/236
(VISHANYA) 		1716003036NRG24070120240398851 07/01/2024 JASWANTSINGH 1716003036WL032832 JASWANTSINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 686195247 JASWANTSINGH BANK OF BARODA(606985)
312 GAROTH MP-16-003-036-003/236
(VISHANYA) 		1716003036NRG24070120240398852 07/01/2024 URMILABAI 1716003036WL032832 URMILABAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 686195247 URMILABAI BANK OF BARODA(606985)
313 GAROTH MP-16-003-036-003/64-C
(VISHANYA) 		1716003036NRG24070120240398854 07/01/2024 MENDARSINGH 1716003036WL032832 MENDARSINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 686195247 MENDARSINGH BANK OF BARODA(606985)
314 GAROTH MP-16-003-036-003/64-C
(VISHANYA) 		1716003036NRG24070120240398853 07/01/2024 MENDARSINGH 1716003036WL032832 MENDARSINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 686195247 MENDARSINGH BANK OF BARODA(606985)
315 GAROTH MP-16-003-036-003/76-B
(VISHANYA) 		1716003036NRG24070120240398856 07/01/2024 MANSINGH 1716003036WL032832 MANSINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 686195247 MANSINGH BANK OF BARODA(606985)
316 GAROTH MP-16-003-036-003/76-B
(VISHANYA) 		1716003036NRG24070120240398855 07/01/2024 MANSINGH 1716003036WL032832 MANSINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 686195247 MANSINGH STATE BANK OF INDIA(508548)
317 GAROTH MP-16-003-083-003/115
(SURAJANAJUNA) 		1716003083NRG24070120240399012 07/01/2024 tofansingh 1716003083WL032840 tofansingh 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 tofansingh FINO PAYMENTS BANK LTD(608001)
318 GAROTH MP-16-003-083-003/118
(SURAJANAJUNA) 		1716003083NRG24070120240399013 07/01/2024 vikramsingh 1716003083WL032840 vikramsingh 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 vikramsingh CENTRAL BANK OF INDIA(607115)
319 GAROTH MP-16-003-083-003/13
(SURAJANAJUNA) 		1716003083NRG24070120240399022 07/01/2024 gumansingh 1716003083WL032840 gumansingh 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 gumansingh CENTRAL BANK OF INDIA(607115)
320 GAROTH MP-16-003-083-003/13
(SURAJANAJUNA) 		1716003083NRG24070120240399021 07/01/2024 gumansingh 1716003083WL032840 gumansingh 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 gumansingh CENTRAL BANK OF INDIA(607115)
321 GAROTH MP-16-003-083-003/33
(SURAJANAJUNA) 		1716003083NRG24070120240399026 07/01/2024 mangusingh 1716003083WL032840 mangusingh 00688 FINO0001446 2873 2873 Processed 13/03/2024 686195247 mangusingh FINO PAYMENTS BANK LTD(608001)
322 GAROTH MP-16-003-083-003/52
(SURAJANAJUNA) 		1716003083NRG24070120240399042 07/01/2024 chensingh 1716003083WL032840 chensingh 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 chensingh FINO PAYMENTS BANK LTD(608001)
323 GAROTH MP-16-003-083-003/52
(SURAJANAJUNA) 		1716003083NRG24070120240399043 07/01/2024 kamlabai 1716003083WL032840 kamlabai 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 kamlabai CENTRAL BANK OF INDIA(607115)
324 GAROTH MP-16-003-083-003/54
(SURAJANAJUNA) 		1716003083NRG24070120240399044 07/01/2024 kripal singh 1716003083WL032840 kripal singh 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 kripalsingh FINO PAYMENTS BANK LTD(608001)
325 GAROTH MP-16-003-083-003/55
(SURAJANAJUNA) 		1716003083NRG24070120240399045 07/01/2024 GOPALSIMGH 1716003083WL032840 GOPALSIMGH 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 GOPALSIMGH CENTRAL BANK OF INDIA(607115)
326 GAROTH MP-16-003-083-003/63
(SURAJANAJUNA) 		1716003083NRG24070120240399052 07/01/2024 nensingh 1716003083WL032840 nensingh 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 nensingh CENTRAL BANK OF INDIA(607115)
327 GAROTH MP-16-003-083-003/65
(SURAJANAJUNA) 		1716003083NRG24070120240399053 07/01/2024 sajjansingh 1716003083WL032840 sajjansingh 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 sajjansingh BANK OF BARODA(606985)
328 GAROTH MP-16-003-083-003/69
(SURAJANAJUNA) 		1716003083NRG24070120240399057 07/01/2024 reshambai 1716003083WL032840 reshambai 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 reshambai BANK OF BARODA(606985)
329 GAROTH MP-16-003-083-003/69
(SURAJANAJUNA) 		1716003083NRG24070120240399056 07/01/2024 tofansingh 1716003083WL032840 tofansingh 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 tofansingh BANK OF INDIA(508505)
330 GAROTH MP-16-003-083-003/76
(SURAJANAJUNA) 		1716003083NRG24070120240399058 07/01/2024 gokulsingh 1716003083WL032840 gokulsingh 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 gokulsingh FINO PAYMENTS BANK LTD(608001)
331 GAROTH MP-16-003-083-003/86
(SURAJANAJUNA) 		1716003083NRG24070120240399069 07/01/2024 bhulabai 1716003083WL032840 bhulabai 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 bhulabai CENTRAL BANK OF INDIA(607115)
332 GAROTH MP-16-003-083-003/86
(SURAJANAJUNA) 		1716003083NRG24070120240399068 07/01/2024 sodansingh 1716003083WL032840 sodansingh 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 sodansingh FINO PAYMENTS BANK LTD(608001)
333 GAROTH MP-16-003-083-003/97
(SURAJANAJUNA) 		1716003083NRG24070120240399070 07/01/2024 balusingh 1716003083WL032840 balusingh 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 balusingh BANK OF BARODA(606985)
334 GAROTH MP-16-003-083-005/111
(SURAJANAJUNA) 		1716003083NRG24070120240399075 07/01/2024 munna bai 1716003083WL032840 munna bai 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 munnabai CENTRAL BANK OF INDIA(607115)
335 GAROTH MP-16-003-083-005/2
(SURAJANAJUNA) 		1716003083NRG24070120240399081 07/01/2024 laluram 1716003083WL032840 laluram 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 laluram CENTRAL BANK OF INDIA(607115)
336 GAROTH MP-16-003-083-005/72
(SURAJANAJUNA) 		1716003083NRG24070120240399103 07/01/2024 umarav singh 1716003083WL032840 umarav singh 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 umaravsingh BANK OF INDIA(508505)
337 GAROTH MP-16-003-083-005/88
(SURAJANAJUNA) 		1716003083NRG24070120240399108 07/01/2024 balwantsingh 1716003083WL032840 balwantsingh 00688 FINO0001446 3094 3094 Processed 13/03/2024 686195247 balwantsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 78676 78676
338 GAROTH MP-16-003-083-002/39-A
(SURAJANAJUNA) 		1716003083NRG24070120240398985 07/01/2024 RANBEER SINGH TOMAR 1716003083WL032840 RANBEER SINGH TOMAR 00689 AUBL0002324 3094 3094 Processed 13/03/2024 686195247 RANBEERSINGHTOMAR AU SMALL FINANCE BANK LTD(608088)
339 GAROTH MP-16-003-083-003/121-B
(SURAJANAJUNA) 		1716003083NRG24070120240399016 07/01/2024 Bharat Singh Sisodiya 1716003083WL032840 Bharat Singh Sisodiya 00689 AUBL0002324 3094 3094 Processed 13/03/2024 686195247 BharatSinghSisodiya FINO PAYMENTS BANK LTD(608001)
340 GAROTH MP-16-003-083-003/121-B
(SURAJANAJUNA) 		1716003083NRG24070120240399017 07/01/2024 Bharat Singh Sisodiya 1716003083WL032840 Bharat Singh Sisodiya 00689 AUBL0002324 3094 3094 Processed 13/03/2024 686195247 BharatSinghSisodiya STATE BANK OF INDIA(508548)
341 GAROTH MP-16-003-083-003/81-A
(SURAJANAJUNA) 		1716003083NRG24070120240399061 07/01/2024 NARAYAN SINGH SISODIYA 1716003083WL032840 NARAYAN SINGH SISODIYA 00689 AUBL0002324 3094 3094 Processed 13/03/2024 686195247 NARAYANSINGHSISODIYA BANK OF BARODA(606985)
342 GAROTH MP-16-003-083-003/81-A
(SURAJANAJUNA) 		1716003083NRG24070120240399060 07/01/2024 NARAYAN SINGH SISODIYA 1716003083WL032840 NARAYAN SINGH SISODIYA 00689 AUBL0002324 3094 3094 Processed 13/03/2024 686195247 NARAYANSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 GAROTH MP-16-003-083-003/81-B
(SURAJANAJUNA) 		1716003083NRG24070120240399063 07/01/2024 Gordhan Singh Sisodiya 1716003083WL032840 Gordhan Singh Sisodiya 00689 AUBL0002324 3094 3094 Processed 13/03/2024 686195247 GordhanSinghSisodiya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
344 GAROTH MP-16-003-083-003/81-B
(SURAJANAJUNA) 		1716003083NRG24070120240399062 07/01/2024 Gordhan Singh Sisodiya 1716003083WL032840 Gordhan Singh Sisodiya 00689 AUBL0002324 3094 3094 Processed 13/03/2024 686195247 GordhanSinghSisodiya BANK OF INDIA(508505)
345 GAROTH MP-16-003-083-005/70-B
(SURAJANAJUNA) 		1716003083NRG24070120240399102 07/01/2024 JUVAN SINGH RATHORE 1716003083WL032840 JUVAN SINGH RATHORE 00689 AUBL0002324 3094 3094 Processed 13/03/2024 686195247 JUVANSINGHRATHORE BANK OF BARODA(606985)
SubTotal 24752 24752
346 GAROTH MP-16-003-052-002/80
(KURLASI) 		1716003052NRG24070120240398948 07/01/2024 bhuli bai 1716003052WL032836 bhuli bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686195247 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
347 GAROTH MP-16-003-083-001/29-C
(SURAJANAJUNA) 		1716003083NRG24070120240398981 07/01/2024 Kamlesh 1716003083WL032840 Kamlesh 00691 IPOS0000001 3094 3094 Processed 13/03/2024 686195247 Kamlesh CENTRAL BANK OF INDIA(607115)
348 GAROTH MP-16-003-083-002/75
(SURAJANAJUNA) 		1716003083NRG24070120240399001 07/01/2024 Hansu BAi 1716003083WL032840 Hansu BAi 00691 IPOS0000001 3094 3094 Processed 13/03/2024 686195247 HansuBAi INDIA POST PAYMENTS BANK LIMITED(508528)
349 GAROTH MP-16-003-083-003/121-C
(SURAJANAJUNA) 		1716003083NRG24070120240399018 07/01/2024 KAMALESH SISODIYA 1716003083WL032840 KAMALESH SISODIYA 00691 IPOS0000001 3094 3094 Processed 13/03/2024 686195247 KAMALESHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
350 GAROTH MP-16-003-064-003/290
(PIPLYAJATI) 		1716003064NRG24060120240398540 07/01/2024 DHANRAJ 1716003064WL032802 DHANRAJ 00697 BKID0MG1411 1547 1547 Processed 13/03/2024 686195247 DHANRAJ STATE BANK OF INDIA(508548)
351 GAROTH MP-16-003-064-003/298
(PIPLYAJATI) 		1716003064NRG24060120240398541 07/01/2024 janas bai 1716003064WL032802 janas bai 00697 BKID0MG1411 1547 1547 Processed 13/03/2024 686195247 janasbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
352 GAROTH MP-16-003-083-005/18-B
(SURAJANAJUNA) 		1716003083NRG24070120240399080 07/01/2024 MAYA BAI 1716003083WL032840 MAYA BAI 00697 BKID0MG1416 3094 3094 Processed 13/03/2024 686195247 MAYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3094 3094
353 GAROTH MP-16-003-064-003/109
(PIPLYAJATI) 		1716003064NRG24060120240398523 07/01/2024 REKHA BAI 1716003064WL032802 REKHA BAI 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686195247 REKHABAI CENTRAL BANK OF INDIA(607115)
354 GAROTH MP-16-003-064-003/130
(PIPLYAJATI) 		1716003064NRG24060120240398527 07/01/2024 chatar bai 1716003064WL032802 chatar bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686195247 chatarbai NARMADA JHABUA GRAMIN BANK(508515)
355 GAROTH MP-16-003-064-003/130
(PIPLYAJATI) 		1716003064NRG24060120240398526 07/01/2024 RAMSINGH 1716003064WL032802 RAMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686195247 RAMSINGH CENTRAL BANK OF INDIA(607115)
356 GAROTH MP-16-003-064-003/138
(PIPLYAJATI) 		1716003064NRG24060120240398529 07/01/2024 manju bai 1716003064WL032802 manju bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686195247 manjubai NARMADA JHABUA GRAMIN BANK(508515)
357 GAROTH MP-16-003-064-003/169
(PIPLYAJATI) 		1716003064NRG24060120240398533 07/01/2024 ashok 1716003064WL032802 ashok 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686195247 ashok NARMADA JHABUA GRAMIN BANK(508515)
358 GAROTH MP-16-003-064-003/177
(PIPLYAJATI) 		1716003064NRG24060120240398534 07/01/2024 gopal bagri 1716003064WL032802 gopal bagri 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686195247 gopalbagri NARMADA JHABUA GRAMIN BANK(508515)
359 GAROTH MP-16-003-064-003/272
(PIPLYAJATI) 		1716003064NRG24060120240398537 07/01/2024 SUNDARLAL 1716003064WL032802 SUNDARLAL 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686195247 SUNDARLAL BANK OF INDIA(508505)
SubTotal 10829 10829
Total 716261 716261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_070124APB_FTO_422839 Bank of Baroda BARB0SHAMGA SHAMGARH 93925
2 GAROTH MP1716003_070124APB_FTO_422839 Bank of India BKID0009139 SHAMGARH 27404
3 GAROTH MP1716003_070124APB_FTO_422839 Bank of India BKID0009141 GAROTH 58565
4 GAROTH MP1716003_070124APB_FTO_422839 Central Bank Of India CBIN0281043 SHAMGARH 135915
5 GAROTH MP1716003_070124APB_FTO_422839 Central Bank Of India CBIN0282030 SHAHGARH 3094
6 GAROTH MP1716003_070124APB_FTO_422839 Central Bank Of India CBIN0282539 GAROTH 74035
7 GAROTH MP1716003_070124APB_FTO_422839 State Bank of India SBIN0030058 GAROTH 89284
8 GAROTH MP1716003_070124APB_FTO_422839 State Bank of India SBIN0030198 BOLIA 6188
9 GAROTH MP1716003_070124APB_FTO_422839 State Bank of India SBIN0030215 KHADAWADA 35581
10 GAROTH MP1716003_070124APB_FTO_422839 State Bank of India SBIN0030362 SHAMGARH 49504
11 GAROTH MP1716003_070124APB_FTO_422839 UCO Bank UCBA0001288 CHANDWASA 9945
12 GAROTH MP1716003_070124APB_FTO_422839 IDFC Bank IDFB0041281 MANDSAUR 1547
13 GAROTH MP1716003_070124APB_FTO_422839 Fino Payments Bank Ltd FINO0001446 MP RO 78676
14 GAROTH MP1716003_070124APB_FTO_422839 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 24752
15 GAROTH MP1716003_070124APB_FTO_422839 India Post Payments Bank IPOS0000001 Mandsaur 10829
16 GAROTH MP1716003_070124APB_FTO_422839 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3094
17 GAROTH MP1716003_070124APB_FTO_422839 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 3094
18 GAROTH MP1716003_070124APB_FTO_422839 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 10829

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