Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140723APB_FTO_167030
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-16-003-075-001/251
(DASORIYA) 		1716003075NRG24140720230148915 14/07/2023 Dhapu Bai Patidar 1716003075WL010915 Dhapu Bai Patidar 00032 UTIB0004482 1326 1326 Processed 20/07/2023 069616019 DhapuBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
2 GAROTH MP-16-003-075-001/334-A
(DASORIYA) 		1716003075NRG24140720230148932 14/07/2023 Sangita bai 1716003075WL010915 Sangita bai 00032 UTIB0004482 1326 1326 Processed 20/07/2023 069616019 Sangitabai AXIS BANK(607153)
SubTotal 2652 2652
3 GAROTH MP-16-003-025-001/113
(SAMLISHANKAR) 		1716003025NRG24140720230148713 14/07/2023 arjun 1716003025WL010908 arjun 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069616019 arjun FINO PAYMENTS BANK LTD(608001)
4 GAROTH MP-16-003-025-001/144
(SAMLISHANKAR) 		1716003025NRG24140720230148714 14/07/2023 badrilal 1716003025WL010908 badrilal 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069616019 badrilal BANK OF BARODA(606985)
5 GAROTH MP-16-003-025-001/179
(SAMLISHANKAR) 		1716003025NRG24140720230148716 14/07/2023 hadamatsingh 1716003025WL010908 hadamatsingh 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069616019 hadamatsingh FINO PAYMENTS BANK LTD(608001)
6 GAROTH MP-16-003-025-001/203
(SAMLISHANKAR) 		1716003025NRG24140720230148720 14/07/2023 hanskunwar 1716003025WL010908 hanskunwar 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069616019 hanskunwar BANK OF BARODA(606985)
7 GAROTH MP-16-003-025-001/203
(SAMLISHANKAR) 		1716003025NRG24140720230148719 14/07/2023 shyamsingh 1716003025WL010908 shyamsingh 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069616019 shyamsingh BANK OF BARODA(606985)
8 GAROTH MP-16-003-025-001/220
(SAMLISHANKAR) 		1716003025NRG24140720230148721 14/07/2023 rajulal 1716003025WL010908 rajulal 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069616019 rajulal BANK OF BARODA(606985)
9 GAROTH MP-16-003-025-001/97
(SAMLISHANKAR) 		1716003025NRG24140720230148730 14/07/2023 motisingh 1716003025WL010908 motisingh 00045 BARB0SHAMGA 1105 1105 Processed 20/07/2023 069616019 motisingh BANK OF BARODA(606985)
10 GAROTH MP-16-003-025-001/97
(SAMLISHANKAR) 		1716003025NRG24140720230148731 14/07/2023 shyamubai 1716003025WL010908 shyamubai 00045 BARB0SHAMGA 1105 1105 Processed 20/07/2023 069616019 shyamubai BANK OF BARODA(606985)
11 GAROTH MP-16-003-025-002/215
(SAMLISHANKAR) 		1716003025NRG24140720230148747 14/07/2023 gopalsingh 1716003025WL010908 gopalsingh 00045 BARB0SHAMGA 1105 1105 Processed 20/07/2023 069616019 gopalsingh BANK OF BARODA(606985)
12 GAROTH MP-16-003-025-002/215
(SAMLISHANKAR) 		1716003025NRG24140720230148746 14/07/2023 gopalsingh 1716003025WL010908 gopalsingh 00045 BARB0SHAMGA 1105 1105 Processed 20/07/2023 069616019 gopalsingh BANK OF BARODA(606985)
13 GAROTH MP-16-003-025-002/221
(SAMLISHANKAR) 		1716003025NRG24140720230148749 14/07/2023 Janabai 1716003025WL010908 Janabai 00045 BARB0SHAMGA 1105 1105 Processed 20/07/2023 069616019 Janabai BANK OF BARODA(606985)
14 GAROTH MP-16-003-025-002/221
(SAMLISHANKAR) 		1716003025NRG24140720230148748 14/07/2023 Janabai 1716003025WL010908 Janabai 00045 BARB0SHAMGA 1105 1105 Processed 20/07/2023 069616019 Janabai BANK OF INDIA(508505)
15 GAROTH MP-16-003-025-002/35-A
(SAMLISHANKAR) 		1716003025NRG24140720230148758 14/07/2023 Nepalsingh 1716003025WL010908 Nepalsingh 00045 BARB0SHAMGA 1105 1105 Processed 20/07/2023 069616019 Nepalsingh CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-025-002/35-A
(SAMLISHANKAR) 		1716003025NRG24140720230148757 14/07/2023 Nepalsingh 1716003025WL010908 Nepalsingh 00045 BARB0SHAMGA 1105 1105 Processed 20/07/2023 069616019 Nepalsingh CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-025-002/36
(SAMLISHANKAR) 		1716003025NRG24140720230148760 14/07/2023 madansingh 1716003025WL010908 madansingh 00045 BARB0SHAMGA 1105 1105 Processed 20/07/2023 069616019 madansingh BANK OF BARODA(606985)
18 GAROTH MP-16-003-025-002/56
(SAMLISHANKAR) 		1716003025NRG24140720230148766 14/07/2023 umaravsingh 1716003025WL010908 umaravsingh 00045 BARB0SHAMGA 1105 1105 Processed 20/07/2023 069616019 umaravsingh FINO PAYMENTS BANK LTD(608001)
19 GAROTH MP-16-003-025-002/56
(SAMLISHANKAR) 		1716003025NRG24140720230148765 14/07/2023 UMARAVSINGH 1716003025WL010908 UMARAVSINGH 00045 BARB0SHAMGA 1105 1105 Processed 20/07/2023 069616019 UMARAVSINGH CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-025-002/63
(SAMLISHANKAR) 		1716003025NRG24140720230148769 14/07/2023 munabai 1716003025WL010908 munabai 00045 BARB0SHAMGA 1105 1105 Processed 20/07/2023 069616019 munabai BANK OF BARODA(606985)
21 GAROTH MP-16-003-025-002/67
(SAMLISHANKAR) 		1716003025NRG24140720230148775 14/07/2023 Lalkunwar Rathour 1716003025WL010908 Lalkunwar Rathour 00045 BARB0SHAMGA 1105 1105 Processed 20/07/2023 069616019 LalkunwarRathour FINO PAYMENTS BANK LTD(608001)
22 GAROTH MP-16-003-025-002/69
(SAMLISHANKAR) 		1716003025NRG24140720230148777 14/07/2023 SAJANBAI 1716003025WL010908 SAJANBAI 00045 BARB0SHAMGA 1105 1105 Processed 20/07/2023 069616019 SAJANBAI FINO PAYMENTS BANK LTD(608001)
23 GAROTH MP-16-003-047-001/1-A
(GURADIYAMATA) 		1716003047NRG24130720230148171 14/07/2023 Lal singh 1716003047WL010874 Lal singh 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069616019 Lalsingh BANK OF BARODA(606985)
24 GAROTH MP-16-003-047-001/136
(GURADIYAMATA) 		1716003047NRG24130720230148205 14/07/2023 MANGILAL MEGWAL 1716003047WL010875 MANGILAL MEGWAL 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069616019 MANGILALMEGWAL BANK OF BARODA(606985)
25 GAROTH MP-16-003-047-001/136
(GURADIYAMATA) 		1716003047NRG24130720230148206 14/07/2023 SHANTIBAI WO MANDILAL 1716003047WL010875 SHANTIBAI WO MANDILAL 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069616019 SHANTIBAIWOMANDILAL BANK OF BARODA(606985)
26 GAROTH MP-16-003-047-001/158
(GURADIYAMATA) 		1716003047NRG24130720230148209 14/07/2023 GITA BAI WO SARDAR SINGH 1716003047WL010875 GITA BAI WO SARDAR SINGH 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069616019 GITABAIWOSARDARSINGH BANK OF BARODA(606985)
27 GAROTH MP-16-003-047-001/158
(GURADIYAMATA) 		1716003047NRG24130720230148208 14/07/2023 SARDAR SINGH 1716003047WL010875 SARDAR SINGH 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069616019 SARDARSINGH BANK OF BARODA(606985)
28 GAROTH MP-16-003-047-001/20
(GURADIYAMATA) 		1716003047NRG24130720230148179 14/07/2023 UMRAVSINGH SONDHIYA 1716003047WL010874 UMRAVSINGH SONDHIYA 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069616019 UMRAVSINGHSONDHIYA BANK OF BARODA(606985)
29 GAROTH MP-16-003-047-001/220
(GURADIYAMATA) 		1716003047NRG24130720230148183 14/07/2023 KALIBAI WO MANGUSINGH 1716003047WL010874 KALIBAI WO MANGUSINGH 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069616019 KALIBAIWOMANGUSINGH STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-047-001/256
(GURADIYAMATA) 		1716003047NRG24130720230148184 14/07/2023 SUNITA BAI BHERULAL 1716003047WL010874 SUNITA BAI BHERULAL 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069616019 SUNITABAIBHERULAL BANK OF BARODA(606985)
31 GAROTH MP-16-003-047-001/278
(GURADIYAMATA) 		1716003047NRG24130720230148187 14/07/2023 DURGABAI WO SHAYAM SINGH 1716003047WL010874 DURGABAI WO SHAYAM SINGH 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069616019 DURGABAIWOSHAYAMSINGH BANK OF BARODA(606985)
32 GAROTH MP-16-003-047-001/278
(GURADIYAMATA) 		1716003047NRG24130720230148186 14/07/2023 SHYAM SINGH SONDHIYA SO NARAYAN SINGH 1716003047WL010874 SHYAM SINGH SONDHIYA SO NARAYAN SINGH 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069616019 SHYAMSINGHSONDHIYASONARAYANSINGH BANK OF BARODA(606985)
33 GAROTH MP-16-003-047-001/382
(GURADIYAMATA) 		1716003047NRG24130720230148190 14/07/2023 mahendra singh 1716003047WL010874 mahendra singh 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069616019 mahendrasingh BANK OF INDIA(508505)
34 GAROTH MP-16-003-047-001/58
(GURADIYAMATA) 		1716003047NRG24130720230148194 14/07/2023 DAYARAM VYAS 1716003047WL010874 DAYARAM VYAS 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069616019 DAYARAMVYAS STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-047-001/75
(GURADIYAMATA) 		1716003047NRG24130720230148198 14/07/2023 sangeeta kuwar 1716003047WL010874 sangeeta kuwar 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069616019 sangeetakuwar CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-068-001/238
(SATHKHEDA) 		1716003068NRG24130720230148133 14/07/2023 ruksana bee 1716003068WL010869 ruksana bee 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069616019 ruksanabee BANK OF BARODA(606985)
37 GAROTH MP-16-003-075-001/134
(DASORIYA) 		1716003075NRG24140720230148891 14/07/2023 Vishnu mehar 1716003075WL010915 Vishnu mehar 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069616019 Vishnumehar AIRTEL PAYMENTS BANK LIMITED(990288)
38 GAROTH MP-16-003-075-001/183
(DASORIYA) 		1716003075NRG24140720230148905 14/07/2023 Teena Bai lohar 1716003075WL010915 Teena Bai lohar 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069616019 TeenaBailohar BANK OF BARODA(606985)
39 GAROTH MP-16-003-075-001/281
(DASORIYA) 		1716003075NRG24140720230148923 14/07/2023 Resham bai Chouhan 1716003075WL010915 Resham bai Chouhan 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069616019 ReshambaiChouhan BANK OF BARODA(606985)
40 GAROTH MP-16-003-075-001/441
(DASORIYA) 		1716003075NRG24140720230148953 14/07/2023 Antar bai mehar 1716003075WL010915 Antar bai mehar 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069616019 Antarbaimehar BANK OF BARODA(606985)
SubTotal 48399 48399
41 GAROTH MP-16-003-025-001/156
(SAMLISHANKAR) 		1716003025NRG24140720230148715 14/07/2023 lalunath 1716003025WL010908 lalunath 00048 BKID0009139 1326 1326 Processed 20/07/2023 069616019 lalunath FINO PAYMENTS BANK LTD(608001)
42 GAROTH MP-16-003-025-002/106
(SAMLISHANKAR) 		1716003025NRG24140720230148737 14/07/2023 SHYAMSINGH 1716003025WL010908 SHYAMSINGH 00048 BKID0009139 1105 1105 Processed 20/07/2023 069616019 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
43 GAROTH MP-16-003-025-002/69
(SAMLISHANKAR) 		1716003025NRG24140720230148776 14/07/2023 SULTANSINGH 1716003025WL010908 SULTANSINGH 00048 BKID0009139 1105 1105 Processed 20/07/2023 069616019 SULTANSINGH FINO PAYMENTS BANK LTD(608001)
44 GAROTH MP-16-003-075-001/114
(DASORIYA) 		1716003075NRG24140720230148885 14/07/2023 Shyamlal sen Madan lal sen 1716003075WL010915 Shyamlal sen Madan lal sen 00048 BKID0009139 1326 1326 Processed 20/07/2023 069616019 ShyamlalsenMadanlalsen AIRTEL PAYMENTS BANK LIMITED(990288)
45 GAROTH MP-16-003-075-001/145
(DASORIYA) 		1716003075NRG24140720230148893 14/07/2023 Ramgopal Hiralal 1716003075WL010915 Ramgopal Hiralal 00048 BKID0009139 1326 1326 Processed 20/07/2023 069616019 RamgopalHiralal FINO PAYMENTS BANK LTD(608001)
46 GAROTH MP-16-003-075-001/352-B
(DASORIYA) 		1716003075NRG24140720230148936 14/07/2023 Balaram gordhan singh 1716003075WL010915 Balaram gordhan singh 00048 BKID0009139 1326 1326 Processed 20/07/2023 069616019 Balaramgordhansingh BANK OF INDIA(508505)
SubTotal 7514 7514
47 GAROTH MP-16-003-019-002/208
(PIPLIYAMITTESHAH) 		1716003019NRG24140720230149347 14/07/2023 SOURABH BAI 1716003019WL010949 SOURABH BAI 00048 BKID0009141 1547 1547 Processed 20/07/2023 069616019 SOURABHBAI BANK OF INDIA(508505)
48 GAROTH MP-16-003-019-002/286
(PIPLIYAMITTESHAH) 		1716003019NRG24140720230149350 14/07/2023 KAILASH CHANDRA 1716003019WL010949 KAILASH CHANDRA 00048 BKID0009141 1547 1547 Processed 20/07/2023 069616019 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 GAROTH MP-16-003-053-001/130
(KHAJURIDODA) 		1716003053NRG24140720230149032 14/07/2023 PREM BAI 1716003053WL010918 PREM BAI 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 PREMBAI BANK OF INDIA(508505)
50 GAROTH MP-16-003-053-002/32
(KHAJURIDODA) 		1716003053NRG24140720230149037 14/07/2023 BHERU SINGH 1716003053WL010918 BHERU SINGH 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 BHERUSINGH BANK OF INDIA(508505)
51 GAROTH MP-16-003-053-002/39
(KHAJURIDODA) 		1716003053NRG24140720230149039 14/07/2023 BHAGAT BAI 1716003053WL010918 BHAGAT BAI 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 BHAGATBAI BANK OF INDIA(508505)
52 GAROTH MP-16-003-053-002/39
(KHAJURIDODA) 		1716003053NRG24140720230149041 14/07/2023 VISHNUKUVAR 1716003053WL010918 VISHNUKUVAR 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 VISHNUKUVAR BANK OF INDIA(508505)
53 GAROTH MP-16-003-053-002/43
(KHAJURIDODA) 		1716003053NRG24140720230149043 14/07/2023 BHAGAT BAI 1716003053WL010918 BHAGAT BAI 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 BHAGATBAI BANK OF INDIA(508505)
54 GAROTH MP-16-003-053-002/64
(KHAJURIDODA) 		1716003053NRG24140720230149045 14/07/2023 KAMLA BAI 1716003053WL010918 KAMLA BAI 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 KAMLABAI BANK OF INDIA(508505)
55 GAROTH MP-16-003-053-002/67
(KHAJURIDODA) 		1716003053NRG24140720230149046 14/07/2023 SHALEKUVER 1716003053WL010918 SHALEKUVER 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 SHALEKUVER BANK OF INDIA(508505)
56 GAROTH MP-16-003-054-002/124
(BAMANI) 		1716003054NRG24120720230145393 14/07/2023 narayansingh sardarsingh 1716003054WL010687 narayansingh sardarsingh 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 narayansinghsardarsingh BANK OF INDIA(508505)
57 GAROTH MP-16-003-054-002/125
(BAMANI) 		1716003054NRG24120720230145394 14/07/2023 govindsingh mansingh 1716003054WL010687 govindsingh mansingh 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 govindsinghmansingh BANK OF INDIA(508505)
58 GAROTH MP-16-003-054-002/126
(BAMANI) 		1716003054NRG24120720230145395 14/07/2023 nandlal kaluji 1716003054WL010687 nandlal kaluji 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 nandlalkaluji BANK OF INDIA(508505)
59 GAROTH MP-16-003-054-002/129
(BAMANI) 		1716003054NRG24120720230145396 14/07/2023 SHYAMLAL KASHIRAM 1716003054WL010687 SHYAMLAL KASHIRAM 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 SHYAMLALKASHIRAM BANK OF INDIA(508505)
60 GAROTH MP-16-003-054-002/131
(BAMANI) 		1716003054NRG24120720230145397 14/07/2023 deepak vishwakarma 1716003054WL010687 deepak vishwakarma 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 deepakvishwakarma BANK OF INDIA(508505)
61 GAROTH MP-16-003-054-002/145
(BAMANI) 		1716003054NRG24130720230148091 14/07/2023 shivnarrayan bhanwarlal 1716003054WL010867 shivnarrayan bhanwarlal 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 shivnarrayanbhanwarlal CENTRAL BANK OF INDIA(607115)
62 GAROTH MP-16-003-054-002/148
(BAMANI) 		1716003054NRG24130720230148092 14/07/2023 vishanubai shankarsingh 1716003054WL010867 vishanubai shankarsingh 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 vishanubaishankarsingh BANK OF INDIA(508505)
63 GAROTH MP-16-003-054-002/150
(BAMANI) 		1716003054NRG24130720230148093 14/07/2023 madansingh kalusingh 1716003054WL010867 madansingh kalusingh 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 madansinghkalusingh BANK OF INDIA(508505)
64 GAROTH MP-16-003-054-002/152
(BAMANI) 		1716003054NRG24130720230148094 14/07/2023 MANGUSINGH KANSINGH 1716003054WL010867 MANGUSINGH KANSINGH 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 MANGUSINGHKANSINGH BANK OF INDIA(508505)
65 GAROTH MP-16-003-054-002/159
(BAMANI) 		1716003054NRG24130720230148095 14/07/2023 govindsingh manoharsingh 1716003054WL010867 govindsingh manoharsingh 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 govindsinghmanoharsingh BANK OF INDIA(508505)
66 GAROTH MP-16-003-054-002/178
(BAMANI) 		1716003054NRG24130720230148098 14/07/2023 hadmatsingh chandarsingh 1716003054WL010867 hadmatsingh chandarsingh 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 hadmatsinghchandarsingh BANK OF INDIA(508505)
67 GAROTH MP-16-003-054-002/194
(BAMANI) 		1716003054NRG24130720230148101 14/07/2023 rahul gopal bhil 1716003054WL010867 rahul gopal bhil 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 rahulgopalbhil BANK OF INDIA(508505)
68 GAROTH MP-16-003-054-002/2
(BAMANI) 		1716003054NRG24130720230148102 14/07/2023 bhawan kaanaji 1716003054WL010867 bhawan kaanaji 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 bhawankaanaji BANK OF INDIA(508505)
69 GAROTH MP-16-003-054-002/234
(BAMANI) 		1716003054NRG24130720230148111 14/07/2023 Mr.GOVIND SINGH SARDAR SINGH SONDH 1716003054WL010867 Mr.GOVIND SINGH SARDAR SINGH SONDH 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 Mr.GOVINDSINGHSARDARSINGHSONDH BANK OF INDIA(508505)
70 GAROTH MP-16-003-054-002/237
(BAMANI) 		1716003054NRG24130720230148112 14/07/2023 kishorsingh bhonisingh 1716003054WL010867 kishorsingh bhonisingh 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 kishorsinghbhonisingh BANK OF INDIA(508505)
71 GAROTH MP-16-003-054-002/238
(BAMANI) 		1716003054NRG24130720230148113 14/07/2023 kamlabai mangilal 1716003054WL010867 kamlabai mangilal 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 kamlabaimangilal BANK OF INDIA(508505)
72 GAROTH MP-16-003-054-002/255-A
(BAMANI) 		1716003054NRG24130720230148115 14/07/2023 BABULAL 1716003054WL010867 BABULAL 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 BABULAL BANK OF INDIA(508505)
73 GAROTH MP-16-003-054-002/289
(BAMANI) 		1716003054NRG24130720230148116 14/07/2023 MERANSINGH 1716003054WL010867 MERANSINGH 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 MERANSINGH BANK OF INDIA(508505)
74 GAROTH MP-16-003-054-002/296
(BAMANI) 		1716003054NRG24130720230148118 14/07/2023 RAMSINGH 1716003054WL010867 RAMSINGH 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 RAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
75 GAROTH MP-16-003-054-002/50
(BAMANI) 		1716003054NRG24130720230148120 14/07/2023 radheshyam dhannalal 1716003054WL010867 radheshyam dhannalal 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 radheshyamdhannalal BANK OF INDIA(508505)
76 GAROTH MP-16-003-054-002/60
(BAMANI) 		1716003054NRG24130720230148122 14/07/2023 ramubai sajjansingh 1716003054WL010867 ramubai sajjansingh 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 ramubaisajjansingh BANK OF INDIA(508505)
77 GAROTH MP-16-003-054-002/80
(BAMANI) 		1716003054NRG24130720230148125 14/07/2023 madanlal dannaji 1716003054WL010867 madanlal dannaji 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 madanlaldannaji BANK OF INDIA(508505)
78 GAROTH MP-16-003-054-002/86
(BAMANI) 		1716003054NRG24130720230148126 14/07/2023 mangibai motilal 1716003054WL010867 mangibai motilal 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 mangibaimotilal BANK OF INDIA(508505)
79 GAROTH MP-16-003-068-001/513
(SATHKHEDA) 		1716003068NRG24130720230148138 14/07/2023 sunita 1716003068WL010869 sunita 00048 BKID0009141 1547 1547 Processed 20/07/2023 069616019 sunita BANK OF INDIA(508505)
80 GAROTH MP-16-003-075-001/114-A
(DASORIYA) 		1716003075NRG24140720230148886 14/07/2023 Dashrath sen Madanlal 1716003075WL010915 Dashrath sen Madanlal 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 DashrathsenMadanlal AIRTEL PAYMENTS BANK LIMITED(990288)
81 GAROTH MP-16-003-075-001/16
(DASORIYA) 		1716003075NRG24140720230148898 14/07/2023 Thanu bai chouhan 1716003075WL010915 Thanu bai chouhan 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 Thanubaichouhan AIRTEL PAYMENTS BANK LIMITED(990288)
82 GAROTH MP-16-003-075-001/175
(DASORIYA) 		1716003075NRG24140720230148903 14/07/2023 Sultan singh chouhan 1716003075WL010915 Sultan singh chouhan 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 Sultansinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
83 GAROTH MP-16-003-075-001/212
(DASORIYA) 		1716003075NRG24140720230148910 14/07/2023 mangilal mehar 1716003075WL010915 mangilal mehar 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 mangilalmehar BANK OF INDIA(508505)
84 GAROTH MP-16-003-075-001/254
(DASORIYA) 		1716003075NRG24140720230148916 14/07/2023 Ratanlal Bapu lal patidar 1716003075WL010915 Ratanlal Bapu lal patidar 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 RatanlalBapulalpatidar BANK OF INDIA(508505)
85 GAROTH MP-16-003-075-001/351-A
(DASORIYA) 		1716003075NRG24140720230148934 14/07/2023 Mangi bai Chouhan 1716003075WL010915 Mangi bai Chouhan 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 MangibaiChouhan STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-075-001/352-B
(DASORIYA) 		1716003075NRG24140720230148935 14/07/2023 Gordhan singh kaluram 1716003075WL010915 Gordhan singh kaluram 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 Gordhansinghkaluram BANK OF INDIA(508505)
87 GAROTH MP-16-003-075-001/384
(DASORIYA) 		1716003075NRG24140720230148939 14/07/2023 Mansingh chouhan 1716003075WL010915 Mansingh chouhan 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 Mansinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
88 GAROTH MP-16-003-075-001/388
(DASORIYA) 		1716003075NRG24140720230148940 14/07/2023 satyanayan prajapti 1716003075WL010915 satyanayan prajapti 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 satyanayanprajapti BANK OF INDIA(508505)
89 GAROTH MP-16-003-075-001/401
(DASORIYA) 		1716003075NRG24140720230148945 14/07/2023 Omsingh chouhan 1716003075WL010915 Omsingh chouhan 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 Omsinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
90 GAROTH MP-16-003-075-001/427
(DASORIYA) 		1716003075NRG24140720230148951 14/07/2023 Munna bai Heerasingh 1716003075WL010915 Munna bai Heerasingh 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 MunnabaiHeerasingh BANK OF INDIA(508505)
91 GAROTH MP-16-003-075-001/441
(DASORIYA) 		1716003075NRG24140720230148952 14/07/2023 Sayam lal mehar 1716003075WL010915 Sayam lal mehar 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 Sayamlalmehar AIRTEL PAYMENTS BANK LIMITED(990288)
92 GAROTH MP-16-003-075-001/466
(DASORIYA) 		1716003075NRG24140720230148957 14/07/2023 Suresh Udeyram 1716003075WL010915 Suresh Udeyram 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 SureshUdeyram AIRTEL PAYMENTS BANK LIMITED(990288)
93 GAROTH MP-16-003-075-001/472
(DASORIYA) 		1716003075NRG24140720230148960 14/07/2023 Jagdish Raghu lal 1716003075WL010915 Jagdish Raghu lal 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 JagdishRaghulal BANK OF INDIA(508505)
94 GAROTH MP-16-003-075-001/80
(DASORIYA) 		1716003075NRG24140720230148964 14/07/2023 Santoshnath 1716003075WL010915 Santoshnath 00048 BKID0009141 1326 1326 Processed 20/07/2023 069616019 Santoshnath BANK OF INDIA(508505)
SubTotal 64311 64311
95 GAROTH MP-16-003-025-001/192
(SAMLISHANKAR) 		1716003025NRG24140720230148717 14/07/2023 kalusingh 1716003025WL010908 kalusingh 00089 CBIN0281043 1326 1326 Processed 20/07/2023 069616019 kalusingh BANK OF BARODA(606985)
96 GAROTH MP-16-003-025-001/73
(SAMLISHANKAR) 		1716003025NRG24140720230148728 14/07/2023 MR.VIKRAM SINGH 1716003025WL010908 MR.VIKRAM SINGH 00089 CBIN0281043 1105 1105 Processed 20/07/2023 069616019 MR.VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
97 GAROTH MP-16-003-025-001/9
(SAMLISHANKAR) 		1716003025NRG24140720230148729 14/07/2023 ramunath 1716003025WL010908 ramunath 00089 CBIN0281043 1105 1105 Processed 20/07/2023 069616019 ramunath BANK OF BARODA(606985)
98 GAROTH MP-16-003-025-002/104
(SAMLISHANKAR) 		1716003025NRG24140720230148734 14/07/2023 mamta bai 1716003025WL010908 mamta bai 00089 CBIN0281043 1105 1105 Processed 20/07/2023 069616019 mamtabai CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-025-002/104-A
(SAMLISHANKAR) 		1716003025NRG24140720230148736 14/07/2023 narayansingh 1716003025WL010908 narayansingh 00089 CBIN0281043 1105 1105 Processed 20/07/2023 069616019 narayansingh BANK OF BARODA(606985)
100 GAROTH MP-16-003-025-002/104-A
(SAMLISHANKAR) 		1716003025NRG24140720230148735 14/07/2023 narayansingh 1716003025WL010908 narayansingh 00089 CBIN0281043 1105 1105 Processed 20/07/2023 069616019 narayansingh FINO PAYMENTS BANK LTD(608001)
101 GAROTH MP-16-003-025-002/106
(SAMLISHANKAR) 		1716003025NRG24140720230148738 14/07/2023 RADHABAI 1716003025WL010908 RADHABAI 00089 CBIN0281043 1105 1105 Processed 20/07/2023 069616019 RADHABAI FINO PAYMENTS BANK LTD(608001)
102 GAROTH MP-16-003-025-002/34
(SAMLISHANKAR) 		1716003025NRG24140720230148755 14/07/2023 BALUSINGH 1716003025WL010908 BALUSINGH 00089 CBIN0281043 1105 1105 Processed 20/07/2023 069616019 BALUSINGH CENTRAL BANK OF INDIA(607115)
103 GAROTH MP-16-003-025-002/34
(SAMLISHANKAR) 		1716003025NRG24140720230148756 14/07/2023 munabai 1716003025WL010908 munabai 00089 CBIN0281043 1105 1105 Processed 20/07/2023 069616019 munabai CENTRAL BANK OF INDIA(607115)
104 GAROTH MP-16-003-025-002/39
(SAMLISHANKAR) 		1716003025NRG24140720230148761 14/07/2023 MUNNABAI CHANDERSINGH RATHOR 1716003025WL010908 MUNNABAI CHANDERSINGH RATHOR 00089 CBIN0281043 1105 1105 Processed 20/07/2023 069616019 MUNNABAICHANDERSINGHRATHOR BANK OF INDIA(508505)
105 GAROTH MP-16-003-025-002/59
(SAMLISHANKAR) 		1716003025NRG24140720230148767 14/07/2023 nensingh 1716003025WL010908 nensingh 00089 CBIN0281043 1105 1105 Processed 20/07/2023 069616019 nensingh CENTRAL BANK OF INDIA(607115)
106 GAROTH MP-16-003-025-002/59
(SAMLISHANKAR) 		1716003025NRG24140720230148768 14/07/2023 sohanbai 1716003025WL010908 sohanbai 00089 CBIN0281043 1105 1105 Processed 20/07/2023 069616019 sohanbai BANK OF BARODA(606985)
107 GAROTH MP-16-003-025-002/66
(SAMLISHANKAR) 		1716003025NRG24140720230148772 14/07/2023 Bhuvanisingh 1716003025WL010908 Bhuvanisingh 00089 CBIN0281043 1105 1105 Processed 20/07/2023 069616019 Bhuvanisingh STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-025-002/66
(SAMLISHANKAR) 		1716003025NRG24140720230148773 14/07/2023 SAKANBAI 1716003025WL010908 SAKANBAI 00089 CBIN0281043 1105 1105 Processed 20/07/2023 069616019 SAKANBAI STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-025-002/66-A
(SAMLISHANKAR) 		1716003025NRG24140720230148774 14/07/2023 Lalsingh 1716003025WL010908 Lalsingh 00089 CBIN0281043 1105 1105 Processed 20/07/2023 069616019 Lalsingh STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-025-002/7
(SAMLISHANKAR) 		1716003025NRG24140720230148778 14/07/2023 sitabai 1716003025WL010908 sitabai 00089 CBIN0281043 1105 1105 Processed 20/07/2023 069616019 sitabai BANK OF BARODA(606985)
111 GAROTH MP-16-003-025-002/89
(SAMLISHANKAR) 		1716003025NRG24140720230148781 14/07/2023 janasbai 1716003025WL010908 janasbai 00089 CBIN0281043 1105 1105 Processed 20/07/2023 069616019 janasbai CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-025-002/89
(SAMLISHANKAR) 		1716003025NRG24140720230148780 14/07/2023 kalusingh 1716003025WL010908 kalusingh 00089 CBIN0281043 1105 1105 Processed 20/07/2023 069616019 kalusingh CENTRAL BANK OF INDIA(607115)
113 GAROTH MP-16-003-047-001/105
(GURADIYAMATA) 		1716003047NRG24130720230148199 14/07/2023 MOTILAL PYARJI 1716003047WL010875 MOTILAL PYARJI 00089 CBIN0281043 1105 1105 Processed 20/07/2023 069616019 MOTILALPYARJI CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-047-001/112
(GURADIYAMATA) 		1716003047NRG24130720230148200 14/07/2023 SHANKARLAL BALARAM 1716003047WL010875 SHANKARLAL BALARAM 00089 CBIN0281043 1547 1547 Processed 20/07/2023 069616019 SHANKARLALBALARAM NARMADA JHABUA GRAMIN BANK(508515)
115 GAROTH MP-16-003-047-001/124
(GURADIYAMATA) 		1716003047NRG24130720230148204 14/07/2023 SHAMU BAI WO TOFAN SINGH SONDHIYA 1716003047WL010875 SHAMU BAI WO TOFAN SINGH SONDHIYA 00089 CBIN0281043 1547 1547 Processed 20/07/2023 069616019 SHAMUBAIWOTOFANSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-047-001/124
(GURADIYAMATA) 		1716003047NRG24130720230148203 14/07/2023 TOOFAN SINGH 1716003047WL010875 TOOFAN SINGH 00089 CBIN0281043 1547 1547 Processed 20/07/2023 069616019 TOOFANSINGH ICICI BANK LTD(508534)
117 GAROTH MP-16-003-047-001/168
(GURADIYAMATA) 		1716003047NRG24130720230148176 14/07/2023 BHAGUBAI DULESINGH 1716003047WL010874 BHAGUBAI DULESINGH 00089 CBIN0281043 1326 1326 Processed 20/07/2023 069616019 BHAGUBAIDULESINGH CENTRAL BANK OF INDIA(607115)
118 GAROTH MP-16-003-047-001/170
(GURADIYAMATA) 		1716003047NRG24130720230148177 14/07/2023 NEPAL SINGH 1716003047WL010874 NEPAL SINGH 00089 CBIN0281043 1326 1326 Processed 20/07/2023 069616019 NEPALSINGH CENTRAL BANK OF INDIA(607115)
119 GAROTH MP-16-003-047-001/185
(GURADIYAMATA) 		1716003047NRG24130720230148211 14/07/2023 LALSINGH SO DEVI SINGH 1716003047WL010875 LALSINGH SO DEVI SINGH 00089 CBIN0281043 1547 1547 Processed 20/07/2023 069616019 LALSINGHSODEVISINGH CENTRAL BANK OF INDIA(607115)
120 GAROTH MP-16-003-047-001/208
(GURADIYAMATA) 		1716003047NRG24130720230148181 14/07/2023 KIRPAL SINGH 1716003047WL010874 KIRPAL SINGH 00089 CBIN0281043 1326 1326 Processed 20/07/2023 069616019 KIRPALSINGH FINO PAYMENTS BANK LTD(608001)
121 GAROTH MP-16-003-047-001/36
(GURADIYAMATA) 		1716003047NRG24130720230148189 14/07/2023 KALURAM 1716003047WL010874 KALURAM 00089 CBIN0281043 1326 1326 Processed 20/07/2023 069616019 KALURAM CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-047-001/58
(GURADIYAMATA) 		1716003047NRG24130720230148195 14/07/2023 KALI BAI WO DAYARAM 1716003047WL010874 KALI BAI WO DAYARAM 00089 CBIN0281043 1326 1326 Processed 20/07/2023 069616019 KALIBAIWODAYARAM CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-075-001/157
(DASORIYA) 		1716003075NRG24140720230148896 14/07/2023 Bharat singh Gumansingh 1716003075WL010915 Bharat singh Gumansingh 00089 CBIN0281043 1326 1326 Processed 20/07/2023 069616019 BharatsinghGumansingh STATE BANK OF INDIA(508548)
SubTotal 35360 35360
124 GAROTH MP-16-003-019-002/187
(PIPLIYAMITTESHAH) 		1716003019NRG24140720230149345 14/07/2023 TULSIRAM 1716003019WL010949 TULSIRAM 00089 CBIN0282539 1547 1547 Processed 20/07/2023 069616019 TULSIRAM CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-019-002/265
(PIPLIYAMITTESHAH) 		1716003019NRG24140720230149349 14/07/2023 PANKAJ 1716003019WL010949 PANKAJ 00089 CBIN0282539 1547 1547 Processed 20/07/2023 069616019 PANKAJ CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-047-001/36
(GURADIYAMATA) 		1716003047NRG24130720230148188 14/07/2023 KALURAM SO PARMAND 1716003047WL010874 KALURAM SO PARMAND 00089 CBIN0282539 1326 1326 Processed 20/07/2023 069616019 KALURAMSOPARMAND CENTRAL BANK OF INDIA(607115)
127 GAROTH MP-16-003-053-001/124
(KHAJURIDODA) 		1716003053NRG24140720230149031 14/07/2023 BEBI BAI 1716003053WL010918 BEBI BAI 00089 CBIN0282539 1326 1326 Processed 20/07/2023 069616019 BEBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 GAROTH MP-16-003-053-001/81
(KHAJURIDODA) 		1716003053NRG24140720230149036 14/07/2023 BAHDUR SINGH 1716003053WL010918 BAHDUR SINGH 00089 CBIN0282539 1326 1326 Processed 20/07/2023 069616019 BAHDURSINGH CENTRAL BANK OF INDIA(607115)
129 GAROTH MP-16-003-053-001/81
(KHAJURIDODA) 		1716003053NRG24140720230149035 14/07/2023 SHYAM SINGH 1716003053WL010918 SHYAM SINGH 00089 CBIN0282539 1326 1326 Processed 20/07/2023 069616019 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-053-002/35
(KHAJURIDODA) 		1716003053NRG24140720230149038 14/07/2023 DEVAS BAI 1716003053WL010918 DEVAS BAI 00089 CBIN0282539 1326 1326 Processed 20/07/2023 069616019 DEVASBAI CENTRAL BANK OF INDIA(607115)
131 GAROTH MP-16-003-053-002/57
(KHAJURIDODA) 		1716003053NRG24140720230149044 14/07/2023 GOPAL SINGH 1716003053WL010918 GOPAL SINGH 00089 CBIN0282539 1326 1326 Processed 20/07/2023 069616019 GOPALSINGH CENTRAL BANK OF INDIA(607115)
132 GAROTH MP-16-003-054-002/1
(BAMANI) 		1716003054NRG24120720230145389 14/07/2023 janasbai mansingh 1716003054WL010687 janasbai mansingh 00089 CBIN0282539 1326 1326 Processed 20/07/2023 069616019 janasbaimansingh CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-054-002/170
(BAMANI) 		1716003054NRG24130720230148097 14/07/2023 bherulal puralal 1716003054WL010867 bherulal puralal 00089 CBIN0282539 1326 1326 Processed 20/07/2023 069616019 bherulalpuralal CENTRAL BANK OF INDIA(607115)
134 GAROTH MP-16-003-054-002/185
(BAMANI) 		1716003054NRG24130720230148100 14/07/2023 ramlal gordhanlal prajapati 1716003054WL010867 ramlal gordhanlal prajapati 00089 CBIN0282539 1326 1326 Processed 20/07/2023 069616019 ramlalgordhanlalprajapati CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-054-002/291
(BAMANI) 		1716003054NRG24130720230148117 14/07/2023 SHANKERLAL 1716003054WL010867 SHANKERLAL 00089 CBIN0282539 1326 1326 Processed 20/07/2023 069616019 SHANKERLAL CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-075-001/121
(DASORIYA) 		1716003075NRG24140720230148889 14/07/2023 Shyamubai Amarlal 1716003075WL010915 Shyamubai Amarlal 00089 CBIN0282539 1326 1326 Processed 20/07/2023 069616019 ShyamubaiAmarlal CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-075-001/195
(DASORIYA) 		1716003075NRG24140720230148906 14/07/2023 Govind Balaram 1716003075WL010915 Govind Balaram 00089 CBIN0282539 1326 1326 Processed 20/07/2023 069616019 GovindBalaram AU SMALL FINANCE BANK LTD(608088)
138 GAROTH MP-16-003-075-001/251
(DASORIYA) 		1716003075NRG24140720230148914 14/07/2023 parma nand patidar 1716003075WL010915 parma nand patidar 00089 CBIN0282539 1326 1326 Processed 20/07/2023 069616019 parmanandpatidar CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-075-001/254
(DASORIYA) 		1716003075NRG24140720230148917 14/07/2023 Kamlesh Ratan lal patidar 1716003075WL010915 Kamlesh Ratan lal patidar 00089 CBIN0282539 1326 1326 Processed 20/07/2023 069616019 KamleshRatanlalpatidar STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-075-001/288
(DASORIYA) 		1716003075NRG24140720230148924 14/07/2023 Yashwant patidar 1716003075WL010915 Yashwant patidar 00089 CBIN0282539 1326 1326 Processed 20/07/2023 069616019 Yashwantpatidar STATE BANK OF INDIA(508548)
SubTotal 22984 22984
141 GAROTH MP-16-003-047-001/185
(GURADIYAMATA) 		1716003047NRG24130720230148210 14/07/2023 DEVISINGH SONDHIYA 1716003047WL010875 DEVISINGH SONDHIYA 00168 ICIC0006584 1547 1547 Processed 20/07/2023 069616019 DEVISINGHSONDHIYA ICICI BANK LTD(508534)
142 GAROTH MP-16-003-047-001/275
(GURADIYAMATA) 		1716003047NRG24130720230148185 14/07/2023 SHYAMSINGH SONDHIYA 1716003047WL010874 SHYAMSINGH SONDHIYA 00168 ICIC0006584 1326 1326 Processed 20/07/2023 069616019 SHYAMSINGHSONDHIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
143 GAROTH MP-16-003-019-002/104
(PIPLIYAMITTESHAH) 		1716003019NRG24140720230149344 14/07/2023 DILEEP SINGH 1716003019WL010949 DILEEP SINGH 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069616019 DILEEPSINGH STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-019-002/199
(PIPLIYAMITTESHAH) 		1716003019NRG24140720230149346 14/07/2023 ramlal 1716003019WL010949 ramlal 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069616019 ramlal STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-019-002/234
(PIPLIYAMITTESHAH) 		1716003019NRG24140720230149348 14/07/2023 AMARLAL 1716003019WL010949 AMARLAL 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069616019 AMARLAL STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-019-002/30
(PIPLIYAMITTESHAH) 		1716003019NRG24140720230149351 14/07/2023 NANSING BHERU SING 1716003019WL010949 NANSING BHERU SING 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069616019 NANSINGBHERUSING STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-019-002/50
(PIPLIYAMITTESHAH) 		1716003019NRG24140720230149352 14/07/2023 RAJU VYAS 1716003019WL010949 RAJU VYAS 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069616019 RAJUVYAS STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-053-001/124
(KHAJURIDODA) 		1716003053NRG24140720230149030 14/07/2023 VIKRAM SINGH 1716003053WL010918 VIKRAM SINGH 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 GAROTH MP-16-003-053-001/130
(KHAJURIDODA) 		1716003053NRG24140720230149033 14/07/2023 VIRAMSINGH 1716003053WL010918 VIRAMSINGH 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 VIRAMSINGH CENTRAL BANK OF INDIA(607115)
150 GAROTH MP-16-003-053-001/43
(KHAJURIDODA) 		1716003053NRG24140720230149034 14/07/2023 PARBAT SINGH 1716003053WL010918 PARBAT SINGH 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 PARBATSINGH STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-053-002/39
(KHAJURIDODA) 		1716003053NRG24140720230149040 14/07/2023 SHYAM SINGH 1716003053WL010918 SHYAM SINGH 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 SHYAMSINGH BANK OF INDIA(508505)
152 GAROTH MP-16-003-053-002/43
(KHAJURIDODA) 		1716003053NRG24140720230149042 14/07/2023 BALUSINGH 1716003053WL010918 BALUSINGH 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 BALUSINGH STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-054-002/104
(BAMANI) 		1716003054NRG24120720230145390 14/07/2023 NARAYANSINGH GANGARAM SONDHIYA 1716003054WL010687 NARAYANSINGH GANGARAM SONDHIYA 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 NARAYANSINGHGANGARAMSONDHIYA STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-054-002/106
(BAMANI) 		1716003054NRG24120720230145391 14/07/2023 RAHULSINGH 1716003054WL010687 RAHULSINGH 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 RAHULSINGH STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-054-002/133
(BAMANI) 		1716003054NRG24120720230145398 14/07/2023 SAPNA FNG BHONISINGH SONDHIYA 1716003054WL010687 SAPNA FNG BHONISINGH SONDHIYA 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 SAPNAFNGBHONISINGHSONDHIYA BANK OF INDIA(508505)
156 GAROTH MP-16-003-054-002/138
(BAMANI) 		1716003054NRG24130720230148088 14/07/2023 SURESH RAMACHANDAR VAYAS 1716003054WL010867 SURESH RAMACHANDAR VAYAS 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 SURESHRAMACHANDARVAYAS AIRTEL PAYMENTS BANK LIMITED(990288)
157 GAROTH MP-16-003-054-002/142
(BAMANI) 		1716003054NRG24130720230148090 14/07/2023 Gabsingh fatesingh 1716003054WL010867 Gabsingh fatesingh 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 Gabsinghfatesingh AIRTEL PAYMENTS BANK LIMITED(990288)
158 GAROTH MP-16-003-054-002/212
(BAMANI) 		1716003054NRG24130720230148105 14/07/2023 SULTANSINGH BHAGWANSINGH 1716003054WL010867 SULTANSINGH BHAGWANSINGH 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 SULTANSINGHBHAGWANSINGH STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-054-002/219
(BAMANI) 		1716003054NRG24130720230148106 14/07/2023 KARULAL BHANWARLAL 1716003054WL010867 KARULAL BHANWARLAL 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 KARULALBHANWARLAL STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-054-002/221
(BAMANI) 		1716003054NRG24130720230148107 14/07/2023 NARAYANSINGH GANGARAM 1716003054WL010867 NARAYANSINGH GANGARAM 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 NARAYANSINGHGANGARAM STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-054-002/224
(BAMANI) 		1716003054NRG24130720230148108 14/07/2023 HADAMATSINGH FATESINGH 1716003054WL010867 HADAMATSINGH FATESINGH 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 HADAMATSINGHFATESINGH STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-054-002/233
(BAMANI) 		1716003054NRG24130720230148110 14/07/2023 GOPAL SINGH RATANSINGH 1716003054WL010867 GOPAL SINGH RATANSINGH 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 GOPALSINGHRATANSINGH STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-054-002/25
(BAMANI) 		1716003054NRG24130720230148114 14/07/2023 RAMCHANDRA 1716003054WL010867 RAMCHANDRA 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 RAMCHANDRA STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-054-002/52
(BAMANI) 		1716003054NRG24130720230148121 14/07/2023 jagdish kana prajapati 1716003054WL010867 jagdish kana prajapati 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 jagdishkanaprajapati BANK OF INDIA(508505)
165 GAROTH MP-16-003-054-002/65
(BAMANI) 		1716003054NRG24130720230148123 14/07/2023 MANGUSINGH BAPUSINGH 1716003054WL010867 MANGUSINGH BAPUSINGH 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 MANGUSINGHBAPUSINGH STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-054-002/90
(BAMANI) 		1716003054NRG24130720230148127 14/07/2023 DANISINGH KALUSINGH 1716003054WL010867 DANISINGH KALUSINGH 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 DANISINGHKALUSINGH STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-068-001/196
(SATHKHEDA) 		1716003068NRG24130720230148132 14/07/2023 ishak 1716003068WL010869 ishak 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069616019 ishak STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-068-001/349
(SATHKHEDA) 		1716003068NRG24130720230148135 14/07/2023 DHANNALAL 1716003068WL010869 DHANNALAL 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069616019 DHANNALAL CENTRAL BANK OF INDIA(607115)
169 GAROTH MP-16-003-068-001/349
(SATHKHEDA) 		1716003068NRG24130720230148134 14/07/2023 KANCHANBAI 1716003068WL010869 KANCHANBAI 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069616019 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
170 GAROTH MP-16-003-068-001/383
(SATHKHEDA) 		1716003068NRG24130720230148136 14/07/2023 ramgopal 1716003068WL010869 ramgopal 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069616019 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
171 GAROTH MP-16-003-068-001/513
(SATHKHEDA) 		1716003068NRG24130720230148137 14/07/2023 KELASH 1716003068WL010869 KELASH 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069616019 KELASH STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-068-001/54
(SATHKHEDA) 		1716003068NRG24130720230148139 14/07/2023 jafar 1716003068WL010869 jafar 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069616019 jafar STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-068-001/751
(SATHKHEDA) 		1716003068NRG24130720230148143 14/07/2023 balibai 1716003068WL010869 balibai 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069616019 balibai STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-068-001/751
(SATHKHEDA) 		1716003068NRG24130720230148142 14/07/2023 dolatram 1716003068WL010869 dolatram 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069616019 dolatram STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-075-001/10
(DASORIYA) 		1716003075NRG24140720230148884 14/07/2023 kelash bai megawal 1716003075WL010915 kelash bai megawal 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 kelashbaimegawal STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-075-001/118
(DASORIYA) 		1716003075NRG24140720230148887 14/07/2023 Gopal Balaram 1716003075WL010915 Gopal Balaram 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 GopalBalaram STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-075-001/118
(DASORIYA) 		1716003075NRG24140720230148888 14/07/2023 Kanku bai Gopal Prajapati 1716003075WL010915 Kanku bai Gopal Prajapati 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 KankubaiGopalPrajapati STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-075-001/128
(DASORIYA) 		1716003075NRG24140720230148890 14/07/2023 omprakash gehlot 1716003075WL010915 omprakash gehlot 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 omprakashgehlot STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-075-001/141-A
(DASORIYA) 		1716003075NRG24140720230148892 14/07/2023 SHAKARLAL PRAJAPATI 1716003075WL010915 SHAKARLAL PRAJAPATI 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 SHAKARLALPRAJAPATI PAYTM PAYMENTS BANK LTD(608032)
180 GAROTH MP-16-003-075-001/156
(DASORIYA) 		1716003075NRG24140720230148895 14/07/2023 Devilal Bheru lal Lohar 1716003075WL010915 Devilal Bheru lal Lohar 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 DevilalBherulalLohar STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-075-001/157
(DASORIYA) 		1716003075NRG24140720230148897 14/07/2023 Ishvar singh chauhan 1716003075WL010915 Ishvar singh chauhan 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 Ishvarsinghchauhan AIRTEL PAYMENTS BANK LIMITED(990288)
182 GAROTH MP-16-003-075-001/165
(DASORIYA) 		1716003075NRG24140720230148899 14/07/2023 Kishor Dayaram mehthar 1716003075WL010915 Kishor Dayaram mehthar 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 KishorDayarammehthar STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-075-001/170
(DASORIYA) 		1716003075NRG24140720230148901 14/07/2023 Govind singh Shiv lal 1716003075WL010915 Govind singh Shiv lal 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 GovindsinghShivlal AIRTEL PAYMENTS BANK LIMITED(990288)
184 GAROTH MP-16-003-075-001/170
(DASORIYA) 		1716003075NRG24140720230148900 14/07/2023 Ishvar singh shiv singh 1716003075WL010915 Ishvar singh shiv singh 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 Ishvarsinghshivsingh AIRTEL PAYMENTS BANK LIMITED(990288)
185 GAROTH MP-16-003-075-001/174
(DASORIYA) 		1716003075NRG24140720230148902 14/07/2023 MANGILAL RATANNATH 1716003075WL010915 MANGILAL RATANNATH 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 MANGILALRATANNATH STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-075-001/183
(DASORIYA) 		1716003075NRG24140720230148904 14/07/2023 Purshotam mohanlal lohar 1716003075WL010915 Purshotam mohanlal lohar 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 Purshotammohanlallohar AIRTEL PAYMENTS BANK LIMITED(990288)
187 GAROTH MP-16-003-075-001/205
(DASORIYA) 		1716003075NRG24140720230148909 14/07/2023 Ranjit singh Man singh chouhan 1716003075WL010915 Ranjit singh Man singh chouhan 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 RanjitsinghMansinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
188 GAROTH MP-16-003-075-001/205
(DASORIYA) 		1716003075NRG24140720230148908 14/07/2023 Tej singh Mansingh chouhan 1716003075WL010915 Tej singh Mansingh chouhan 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 TejsinghMansinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
189 GAROTH MP-16-003-075-001/221
(DASORIYA) 		1716003075NRG24140720230148911 14/07/2023 Santosh bai Dinesh chandra 1716003075WL010915 Santosh bai Dinesh chandra 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 SantoshbaiDineshchandra STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-075-001/222
(DASORIYA) 		1716003075NRG24140720230148913 14/07/2023 Bhaghat ram meghwal 1716003075WL010915 Bhaghat ram meghwal 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 Bhaghatrammeghwal STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-075-001/256
(DASORIYA) 		1716003075NRG24140720230148918 14/07/2023 Dilip meghwal 1716003075WL010915 Dilip meghwal 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 Dilipmeghwal CENTRAL BANK OF INDIA(607115)
192 GAROTH MP-16-003-075-001/256
(DASORIYA) 		1716003075NRG24140720230148919 14/07/2023 Krishna bai 1716003075WL010915 Krishna bai 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 Krishnabai STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-075-001/28
(DASORIYA) 		1716003075NRG24140720230148921 14/07/2023 Tara bai VISHNU KUMAR 1716003075WL010915 Tara bai VISHNU KUMAR 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 TarabaiVISHNUKUMAR STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-075-001/293
(DASORIYA) 		1716003075NRG24140720230148925 14/07/2023 Dilip singh chouhan 1716003075WL010915 Dilip singh chouhan 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 Dilipsinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
195 GAROTH MP-16-003-075-001/297
(DASORIYA) 		1716003075NRG24140720230148926 14/07/2023 Labhu bai Sardar singh chouhan 1716003075WL010915 Labhu bai Sardar singh chouhan 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 LabhubaiSardarsinghchouhan STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-075-001/297
(DASORIYA) 		1716003075NRG24140720230148928 14/07/2023 Lalita bai Shyam singh chouhan 1716003075WL010915 Lalita bai Shyam singh chouhan 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 LalitabaiShyamsinghchouhan STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-075-001/297
(DASORIYA) 		1716003075NRG24140720230148927 14/07/2023 Shyam singh Sardar singh Chouhan 1716003075WL010915 Shyam singh Sardar singh Chouhan 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 ShyamsinghSardarsinghChouhan STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-075-001/297-A
(DASORIYA) 		1716003075NRG24140720230148929 14/07/2023 Jassi bai Tufan singh 1716003075WL010915 Jassi bai Tufan singh 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 JassibaiTufansingh STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-075-001/328
(DASORIYA) 		1716003075NRG24140720230148930 14/07/2023 Ghanshyam ayodhaya bai satyanarayan 1716003075WL010915 Ghanshyam ayodhaya bai satyanarayan 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 Ghanshyamayodhayabaisatyanarayan STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-075-001/334-A
(DASORIYA) 		1716003075NRG24140720230148931 14/07/2023 Dilip kumar patidar 1716003075WL010915 Dilip kumar patidar 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 Dilipkumarpatidar STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-075-001/351-A
(DASORIYA) 		1716003075NRG24140720230148933 14/07/2023 Shanker singh Ram singh 1716003075WL010915 Shanker singh Ram singh 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 ShankersinghRamsingh BANK OF INDIA(508505)
202 GAROTH MP-16-003-075-001/373
(DASORIYA) 		1716003075NRG24140720230148938 14/07/2023 Shyam singh Karan Singh panvar 1716003075WL010915 Shyam singh Karan Singh panvar 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 ShyamsinghKaranSinghpanvar STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-075-001/395
(DASORIYA) 		1716003075NRG24140720230148941 14/07/2023 Jagdish Ramgopal 1716003075WL010915 Jagdish Ramgopal 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 JagdishRamgopal STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-075-001/398
(DASORIYA) 		1716003075NRG24140720230148942 14/07/2023 balaram 1716003075WL010915 balaram 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 balaram STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-075-001/399
(DASORIYA) 		1716003075NRG24140720230148943 14/07/2023 Vinod sondhiya 1716003075WL010915 Vinod sondhiya 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 Vinodsondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
206 GAROTH MP-16-003-075-001/400
(DASORIYA) 		1716003075NRG24140720230148944 14/07/2023 Dulesingh chouhan 1716003075WL010915 Dulesingh chouhan 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 Dulesinghchouhan STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-075-001/409
(DASORIYA) 		1716003075NRG24140720230148946 14/07/2023 Ramparsad meghval 1716003075WL010915 Ramparsad meghval 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 Ramparsadmeghval AIRTEL PAYMENTS BANK LIMITED(990288)
208 GAROTH MP-16-003-075-001/410
(DASORIYA) 		1716003075NRG24140720230148947 14/07/2023 Jaitram meghwal 1716003075WL010915 Jaitram meghwal 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 Jaitrammeghwal STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-075-001/410
(DASORIYA) 		1716003075NRG24140720230148948 14/07/2023 Nirmalabai Jetaram meghval 1716003075WL010915 Nirmalabai Jetaram meghval 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 NirmalabaiJetarammeghval STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-075-001/415
(DASORIYA) 		1716003075NRG24140720230148949 14/07/2023 Amar lal kishan lal megwal 1716003075WL010915 Amar lal kishan lal megwal 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 Amarlalkishanlalmegwal AIRTEL PAYMENTS BANK LIMITED(990288)
211 GAROTH MP-16-003-075-001/415
(DASORIYA) 		1716003075NRG24140720230148950 14/07/2023 Kailash bai Amra 1716003075WL010915 Kailash bai Amra 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 KailashbaiAmra STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-075-001/45
(DASORIYA) 		1716003075NRG24140720230148955 14/07/2023 Manohar bai Satyanarayan mehar 1716003075WL010915 Manohar bai Satyanarayan mehar 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 ManoharbaiSatyanarayanmehar STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-075-001/45
(DASORIYA) 		1716003075NRG24140720230148954 14/07/2023 Satyanarayan Mangilal mehar 1716003075WL010915 Satyanarayan Mangilal mehar 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 SatyanarayanMangilalmehar STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-075-001/466
(DASORIYA) 		1716003075NRG24140720230148958 14/07/2023 Angur bala Suresh kumar 1716003075WL010915 Angur bala Suresh kumar 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 AngurbalaSureshkumar STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-075-001/63
(DASORIYA) 		1716003075NRG24140720230148961 14/07/2023 ramnivas mehar 1716003075WL010915 ramnivas mehar 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 ramnivasmehar STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-075-001/69
(DASORIYA) 		1716003075NRG24140720230148962 14/07/2023 amarsingh 1716003075WL010915 amarsingh 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
217 GAROTH MP-16-003-075-001/79
(DASORIYA) 		1716003075NRG24140720230148963 14/07/2023 Madan lal mehatar 1716003075WL010915 Madan lal mehatar 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 Madanlalmehatar AIRTEL PAYMENTS BANK LIMITED(990288)
218 GAROTH MP-16-003-075-001/99
(DASORIYA) 		1716003075NRG24140720230148966 14/07/2023 Bhuli bai Rajaram prajapati 1716003075WL010915 Bhuli bai Rajaram prajapati 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 BhulibaiRajaramprajapati STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-075-001/99
(DASORIYA) 		1716003075NRG24140720230148965 14/07/2023 Raju Mohan Lal prajapati 1716003075WL010915 Raju Mohan Lal prajapati 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069616019 RajuMohanLalprajapati STATE BANK OF INDIA(508548)
SubTotal 104975 104975
220 GAROTH MP-16-003-008-001/244
(CHANDWASA) 		1716003008NRG24140720230148861 14/07/2023 jashvant 1716003008WL010914 jashvant 00415 SBIN0030362 1547 1547 Processed 20/07/2023 069616019 jashvant STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-008-001/674
(CHANDWASA) 		1716003008NRG24140720230148870 14/07/2023 MUKESH 1716003008WL010914 MUKESH 00415 SBIN0030362 1547 1547 Processed 20/07/2023 069616019 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
222 GAROTH MP-16-003-008-001/674
(CHANDWASA) 		1716003008NRG24140720230148871 14/07/2023 RADHA BAI 1716003008WL010914 RADHA BAI 00415 SBIN0030362 1547 1547 Processed 20/07/2023 069616019 RADHABAI STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-008-001/98-C
(CHANDWASA) 		1716003008NRG24140720230148880 14/07/2023 gangabai 1716003008WL010914 gangabai 00415 SBIN0030362 1547 1547 Processed 20/07/2023 069616019 gangabai STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-025-001/197
(SAMLISHANKAR) 		1716003025NRG24140720230148718 14/07/2023 NEPAL SINGH 1716003025WL010908 NEPAL SINGH 00415 SBIN0030362 1326 1326 Processed 20/07/2023 069616019 NEPALSINGH BANK OF BARODA(606985)
225 GAROTH MP-16-003-025-002/102
(SAMLISHANKAR) 		1716003025NRG24140720230148732 14/07/2023 SHNKARSINGH 1716003025WL010908 SHNKARSINGH 00415 SBIN0030362 1105 1105 Processed 20/07/2023 069616019 SHNKARSINGH FINO PAYMENTS BANK LTD(608001)
226 GAROTH MP-16-003-025-002/102
(SAMLISHANKAR) 		1716003025NRG24140720230148733 14/07/2023 suratbai 1716003025WL010908 suratbai 00415 SBIN0030362 1105 1105 Processed 20/07/2023 069616019 suratbai FINO PAYMENTS BANK LTD(608001)
227 GAROTH MP-16-003-025-002/107
(SAMLISHANKAR) 		1716003025NRG24140720230148739 14/07/2023 SHAMBHUSINGH 1716003025WL010908 SHAMBHUSINGH 00415 SBIN0030362 1105 1105 Processed 20/07/2023 069616019 SHAMBHUSINGH BANK OF BARODA(606985)
228 GAROTH MP-16-003-025-002/115
(SAMLISHANKAR) 		1716003025NRG24140720230148740 14/07/2023 DASHRATHSINGH 1716003025WL010908 DASHRATHSINGH 00415 SBIN0030362 1105 1105 Processed 20/07/2023 069616019 DASHRATHSINGH STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-025-002/36
(SAMLISHANKAR) 		1716003025NRG24140720230148759 14/07/2023 madansingh 1716003025WL010908 madansingh 00415 SBIN0030362 1105 1105 Processed 20/07/2023 069616019 madansingh BANK OF BARODA(606985)
230 GAROTH MP-16-003-025-002/4
(SAMLISHANKAR) 		1716003025NRG24140720230148762 14/07/2023 VARDIBAI 1716003025WL010908 VARDIBAI 00415 SBIN0030362 1105 1105 Processed 20/07/2023 069616019 VARDIBAI STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-025-002/419
(SAMLISHANKAR) 		1716003025NRG24140720230148763 14/07/2023 DULESINGH 1716003025WL010908 DULESINGH 00415 SBIN0030362 1105 1105 Processed 20/07/2023 069616019 DULESINGH STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-025-002/54
(SAMLISHANKAR) 		1716003025NRG24140720230148764 14/07/2023 MUNABAI 1716003025WL010908 MUNABAI 00415 SBIN0030362 1105 1105 Processed 20/07/2023 069616019 MUNABAI BANK OF BARODA(606985)
233 GAROTH MP-16-003-047-001/113
(GURADIYAMATA) 		1716003047NRG24130720230148201 14/07/2023 KAILASHCHANDR MEGHWAL 1716003047WL010875 KAILASHCHANDR MEGHWAL 00415 SBIN0030362 1547 1547 Processed 20/07/2023 069616019 KAILASHCHANDRMEGHWAL STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-047-001/113
(GURADIYAMATA) 		1716003047NRG24130720230148202 14/07/2023 SUGNA BAI 1716003047WL010875 SUGNA BAI 00415 SBIN0030362 1547 1547 Processed 20/07/2023 069616019 SUGNABAI STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-047-001/141
(GURADIYAMATA) 		1716003047NRG24130720230148207 14/07/2023 HOKAM SINGH SONDHIYA 1716003047WL010875 HOKAM SINGH SONDHIYA 00415 SBIN0030362 1547 1547 Processed 20/07/2023 069616019 HOKAMSINGHSONDHIYA STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-047-001/168
(GURADIYAMATA) 		1716003047NRG24130720230148175 14/07/2023 DULESINGH OD 1716003047WL010874 DULESINGH OD 00415 SBIN0030362 1326 1326 Processed 20/07/2023 069616019 DULESINGHOD STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-047-001/200
(GURADIYAMATA) 		1716003047NRG24130720230148180 14/07/2023 DILIPSINGH SO GOPALSINGH 1716003047WL010874 DILIPSINGH SO GOPALSINGH 00415 SBIN0030362 1326 1326 Processed 20/07/2023 069616019 DILIPSINGHSOGOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 GAROTH MP-16-003-047-001/75
(GURADIYAMATA) 		1716003047NRG24130720230148197 14/07/2023 SHAMBHU SINGH SONDHIYA 1716003047WL010874 SHAMBHU SINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 20/07/2023 069616019 SHAMBHUSINGHSONDHIYA STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-075-001/281
(DASORIYA) 		1716003075NRG24140720230148922 14/07/2023 Bane singh Chouhan 1716003075WL010915 Bane singh Chouhan 00415 SBIN0030362 1326 1326 Processed 20/07/2023 069616019 BanesinghChouhan BANK OF BARODA(606985)
SubTotal 26299 26299
240 GAROTH MP-16-003-008-001/101-C
(CHANDWASA) 		1716003008NRG24140720230148844 14/07/2023 PANKAJ 1716003008WL010914 PANKAJ 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 PANKAJ UCO BANK(607066)
241 GAROTH MP-16-003-008-001/106-A
(CHANDWASA) 		1716003008NRG24140720230148846 14/07/2023 JITENDRA KUMAR GAYARI 1716003008WL010914 JITENDRA KUMAR GAYARI 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 JITENDRAKUMARGAYARI UCO BANK(607066)
242 GAROTH MP-16-003-008-001/106-A
(CHANDWASA) 		1716003008NRG24140720230148845 14/07/2023 PURALAL GAYARI 1716003008WL010914 PURALAL GAYARI 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 PURALALGAYARI UCO BANK(607066)
243 GAROTH MP-16-003-008-001/106-B
(CHANDWASA) 		1716003008NRG24140720230148847 14/07/2023 DINESH GURJAR 1716003008WL010914 DINESH GURJAR 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 DINESHGURJAR UCO BANK(607066)
244 GAROTH MP-16-003-008-001/106-B
(CHANDWASA) 		1716003008NRG24140720230148848 14/07/2023 LILA BAI 1716003008WL010914 LILA BAI 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 LILABAI UCO BANK(607066)
245 GAROTH MP-16-003-008-001/106-C
(CHANDWASA) 		1716003008NRG24140720230148850 14/07/2023 HEMA BAI GAYARI 1716003008WL010914 HEMA BAI GAYARI 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 HEMABAIGAYARI UCO BANK(607066)
246 GAROTH MP-16-003-008-001/106-C
(CHANDWASA) 		1716003008NRG24140720230148849 14/07/2023 SHYAM LAL GAYARI 1716003008WL010914 SHYAM LAL GAYARI 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 SHYAMLALGAYARI UCO BANK(607066)
247 GAROTH MP-16-003-008-001/106-D
(CHANDWASA) 		1716003008NRG24140720230148851 14/07/2023 NIRMALA KUNWAR 1716003008WL010914 NIRMALA KUNWAR 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 NIRMALAKUNWAR UCO BANK(607066)
248 GAROTH MP-16-003-008-001/107-A
(CHANDWASA) 		1716003008NRG24140720230148852 14/07/2023 MANA BAI GAYARI 1716003008WL010914 MANA BAI GAYARI 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 MANABAIGAYARI UCO BANK(607066)
249 GAROTH MP-16-003-008-001/1501-A
(CHANDWASA) 		1716003008NRG24140720230148854 14/07/2023 KAILESH 1716003008WL010914 KAILESH 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 KAILESH UCO BANK(607066)
250 GAROTH MP-16-003-008-001/219
(CHANDWASA) 		1716003008NRG24140720230148857 14/07/2023 nagulal 1716003008WL010914 nagulal 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 nagulal UCO BANK(607066)
251 GAROTH MP-16-003-008-001/219
(CHANDWASA) 		1716003008NRG24140720230148856 14/07/2023 nihalbai 1716003008WL010914 nihalbai 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 nihalbai UCO BANK(607066)
252 GAROTH MP-16-003-008-001/231-A
(CHANDWASA) 		1716003008NRG24140720230148860 14/07/2023 ABHISHEKH 1716003008WL010914 ABHISHEKH 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 ABHISHEKH UCO BANK(607066)
253 GAROTH MP-16-003-008-001/231-A
(CHANDWASA) 		1716003008NRG24140720230148859 14/07/2023 GOVIND 1716003008WL010914 GOVIND 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 GOVIND UCO BANK(607066)
254 GAROTH MP-16-003-008-001/231-A
(CHANDWASA) 		1716003008NRG24140720230148858 14/07/2023 RAMESH 1716003008WL010914 RAMESH 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 RAMESH UCO BANK(607066)
255 GAROTH MP-16-003-008-001/245
(CHANDWASA) 		1716003008NRG24140720230148862 14/07/2023 govrdhanlal 1716003008WL010914 govrdhanlal 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 govrdhanlal STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-008-001/340
(CHANDWASA) 		1716003008NRG24140720230148863 14/07/2023 kishanlal 1716003008WL010914 kishanlal 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 kishanlal UCO BANK(607066)
257 GAROTH MP-16-003-008-001/343
(CHANDWASA) 		1716003008NRG24140720230148864 14/07/2023 bharath 1716003008WL010914 bharath 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 bharath UCO BANK(607066)
258 GAROTH MP-16-003-008-001/616
(CHANDWASA) 		1716003008NRG24140720230148866 14/07/2023 RAJESH KUMAR 1716003008WL010914 RAJESH KUMAR 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 RAJESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
259 GAROTH MP-16-003-008-001/616
(CHANDWASA) 		1716003008NRG24140720230148865 14/07/2023 RAJESH KUMAR 1716003008WL010914 RAJESH KUMAR 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 RAJESHKUMAR UCO BANK(607066)
260 GAROTH MP-16-003-008-001/664-C
(CHANDWASA) 		1716003008NRG24140720230148867 14/07/2023 ramprsad 1716003008WL010914 ramprsad 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 ramprsad AIRTEL PAYMENTS BANK LIMITED(990288)
261 GAROTH MP-16-003-008-001/664-C
(CHANDWASA) 		1716003008NRG24140720230148868 14/07/2023 shymu bai 1716003008WL010914 shymu bai 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 shymubai UCO BANK(607066)
262 GAROTH MP-16-003-008-001/673-B
(CHANDWASA) 		1716003008NRG24140720230148869 14/07/2023 satendra nagar 1716003008WL010914 satendra nagar 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 satendranagar UCO BANK(607066)
263 GAROTH MP-16-003-008-001/735
(CHANDWASA) 		1716003008NRG24140720230148872 14/07/2023 mangilal 1716003008WL010914 mangilal 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 mangilal UCO BANK(607066)
264 GAROTH MP-16-003-008-001/735
(CHANDWASA) 		1716003008NRG24140720230148873 14/07/2023 manju bai 1716003008WL010914 manju bai 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 manjubai UCO BANK(607066)
265 GAROTH MP-16-003-008-001/835-C
(CHANDWASA) 		1716003008NRG24140720230148874 14/07/2023 bapulal 1716003008WL010914 bapulal 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 bapulal UCO BANK(607066)
266 GAROTH MP-16-003-008-001/835-C
(CHANDWASA) 		1716003008NRG24140720230148875 14/07/2023 PAWAN GURJAR 1716003008WL010914 PAWAN GURJAR 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 PAWANGURJAR UCO BANK(607066)
267 GAROTH MP-16-003-008-001/903
(CHANDWASA) 		1716003008NRG24140720230148876 14/07/2023 anokh bai 1716003008WL010914 anokh bai 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 anokhbai UCO BANK(607066)
268 GAROTH MP-16-003-008-001/903
(CHANDWASA) 		1716003008NRG24140720230148877 14/07/2023 jitendra 1716003008WL010914 jitendra 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 jitendra UCO BANK(607066)
269 GAROTH MP-16-003-008-001/903-A
(CHANDWASA) 		1716003008NRG24140720230148878 14/07/2023 asha bai 1716003008WL010914 asha bai 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 ashabai STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-008-001/903-A
(CHANDWASA) 		1716003008NRG24140720230148879 14/07/2023 KAVITA BAI 1716003008WL010914 KAVITA BAI 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 KAVITABAI STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-008-001/987
(CHANDWASA) 		1716003008NRG24140720230148882 14/07/2023 sanjay puri 1716003008WL010914 sanjay puri 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 sanjaypuri UCO BANK(607066)
272 GAROTH MP-16-003-008-001/987-B
(CHANDWASA) 		1716003008NRG24140720230148883 14/07/2023 krishnabai 1716003008WL010914 krishnabai 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069616019 krishnabai UCO BANK(607066)
273 GAROTH MP-16-003-028-001/135
(AAGAR) 		1716003028NRG24130720230148367 14/07/2023 babulal 1716003028WL010883 babulal 00462 UCBA0001288 2431 2431 Processed 20/07/2023 069616019 babulal UCO BANK(607066)
274 GAROTH MP-16-003-028-001/135
(AAGAR) 		1716003028NRG24130720230148366 14/07/2023 BABULAL 1716003028WL010883 BABULAL 00462 UCBA0001288 2652 2652 Processed 20/07/2023 069616019 BABULAL UCO BANK(607066)
275 GAROTH MP-16-003-028-002/120
(AAGAR) 		1716003028NRG24130720230148359 14/07/2023 ramdayal 1716003028WL010882 ramdayal 00462 UCBA0001288 3094 3094 Processed 20/07/2023 069616019 ramdayal STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-028-002/122
(AAGAR) 		1716003028NRG24130720230148368 14/07/2023 MANSINGH 1716003028WL010883 MANSINGH 00462 UCBA0001288 3094 3094 Processed 20/07/2023 069616019 MANSINGH UCO BANK(607066)
277 GAROTH MP-16-003-028-002/127
(AAGAR) 		1716003028NRG24130720230148360 14/07/2023 DHURALAL BHONA 1716003028WL010882 DHURALAL BHONA 00462 UCBA0001288 3094 3094 Processed 20/07/2023 069616019 DHURALALBHONA UCO BANK(607066)
278 GAROTH MP-16-003-028-002/155
(AAGAR) 		1716003028NRG24130720230148362 14/07/2023 Bharatram 1716003028WL010882 Bharatram 00462 UCBA0001288 3094 3094 Processed 20/07/2023 069616019 Bharatram UCO BANK(607066)
279 GAROTH MP-16-003-028-002/155
(AAGAR) 		1716003028NRG24130720230148361 14/07/2023 BHARATRAM 1716003028WL010882 BHARATRAM 00462 UCBA0001288 3094 3094 Processed 20/07/2023 069616019 BHARATRAM UCO BANK(607066)
280 GAROTH MP-16-003-028-002/182
(AAGAR) 		1716003028NRG24130720230148369 14/07/2023 Samrath MANGILAL 1716003028WL010883 Samrath MANGILAL 00462 UCBA0001288 3094 3094 Processed 20/07/2023 069616019 SamrathMANGILAL BANK OF INDIA(508505)
281 GAROTH MP-16-003-028-002/199
(AAGAR) 		1716003028NRG24130720230148363 14/07/2023 MOTILAL 1716003028WL010882 MOTILAL 00462 UCBA0001288 3094 3094 Processed 20/07/2023 069616019 MOTILAL UCO BANK(607066)
282 GAROTH MP-16-003-028-002/241
(AAGAR) 		1716003028NRG24130720230148370 14/07/2023 Balaram Mangilal 1716003028WL010883 Balaram Mangilal 00462 UCBA0001288 3094 3094 Processed 20/07/2023 069616019 BalaramMangilal UCO BANK(607066)
283 GAROTH MP-16-003-028-002/264
(AAGAR) 		1716003028NRG24130720230148371 14/07/2023 kanya bai 1716003028WL010883 kanya bai 00462 UCBA0001288 3094 3094 Processed 20/07/2023 069616019 kanyabai UCO BANK(607066)
284 GAROTH MP-16-003-028-002/286
(AAGAR) 		1716003028NRG24130720230148372 14/07/2023 KANHAIYALAL 1716003028WL010883 KANHAIYALAL 00462 UCBA0001288 3094 3094 Processed 20/07/2023 069616019 KANHAIYALAL UCO BANK(607066)
285 GAROTH MP-16-003-028-002/298
(AAGAR) 		1716003028NRG24130720230148364 14/07/2023 sohan bai 1716003028WL010882 sohan bai 00462 UCBA0001288 3094 3094 Processed 20/07/2023 069616019 sohanbai UCO BANK(607066)
286 GAROTH MP-16-003-028-002/38
(AAGAR) 		1716003028NRG24130720230148365 14/07/2023 RAMKARAN 1716003028WL010882 RAMKARAN 00462 UCBA0001288 3094 3094 Processed 20/07/2023 069616019 RAMKARAN UCO BANK(607066)
SubTotal 93262 93262
287 GAROTH MP-16-003-025-002/250
(SAMLISHANKAR) 		1716003025NRG24140720230148751 14/07/2023 vinodsingh 1716003025WL010908 vinodsingh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069616019 vinodsingh BANK OF BARODA(606985)
288 GAROTH MP-16-003-025-002/251
(SAMLISHANKAR) 		1716003025NRG24140720230148752 14/07/2023 kavitabai 1716003025WL010908 kavitabai 00688 FINO0001001 1105 1105 Processed 20/07/2023 069616019 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
289 GAROTH MP-16-003-025-002/258
(SAMLISHANKAR) 		1716003025NRG24140720230148754 14/07/2023 shyamlal 1716003025WL010908 shyamlal 00688 FINO0001001 1105 1105 Processed 20/07/2023 069616019 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
290 GAROTH MP-16-003-025-002/258
(SAMLISHANKAR) 		1716003025NRG24140720230148753 14/07/2023 shyamlal 1716003025WL010908 shyamlal 00688 FINO0001001 1105 1105 Processed 20/07/2023 069616019 shyamlal BANK OF BARODA(606985)
291 GAROTH MP-16-003-047-001/211
(GURADIYAMATA) 		1716003047NRG24130720230148182 14/07/2023 JANAS BAI 1716003047WL010874 JANAS BAI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069616019 JANASBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
292 GAROTH MP-16-003-047-001/1-A
(GURADIYAMATA) 		1716003047NRG24130720230148172 14/07/2023 dilip singh prem singh 1716003047WL010874 dilip singh prem singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069616019 dilipsinghpremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 GAROTH MP-16-003-047-001/101
(GURADIYAMATA) 		1716003047NRG24130720230148174 14/07/2023 RUKMAN BAI 1716003047WL010874 RUKMAN BAI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069616019 RUKMANBAI FINO PAYMENTS BANK LTD(608001)
294 GAROTH MP-16-003-047-001/101
(GURADIYAMATA) 		1716003047NRG24130720230148173 14/07/2023 RUKMAN BAI 1716003047WL010874 RUKMAN BAI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069616019 RUKMANBAI CENTRAL BANK OF INDIA(607115)
295 GAROTH MP-16-003-047-001/387
(GURADIYAMATA) 		1716003047NRG24130720230148191 14/07/2023 akhilesh kumar 1716003047WL010874 akhilesh kumar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069616019 akhileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
296 GAROTH MP-16-003-047-001/57
(GURADIYAMATA) 		1716003047NRG24130720230148193 14/07/2023 vishnu vyas 1716003047WL010874 vishnu vyas 00688 FINO0001446 1326 1326 Processed 20/07/2023 069616019 vishnuvyas CENTRAL BANK OF INDIA(607115)
297 GAROTH MP-16-003-047-001/57
(GURADIYAMATA) 		1716003047NRG24130720230148192 14/07/2023 Vishnu vyas 1716003047WL010874 Vishnu vyas 00688 FINO0001446 1326 1326 Processed 20/07/2023 069616019 Vishnuvyas BANK OF BARODA(606985)
298 GAROTH MP-16-003-047-001/73
(GURADIYAMATA) 		1716003047NRG24130720230148196 14/07/2023 Nirmal singh 1716003047WL010874 Nirmal singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069616019 Nirmalsingh BANK OF BARODA(606985)
299 GAROTH MP-16-003-075-001/155-A
(DASORIYA) 		1716003075NRG24140720230148894 14/07/2023 LaxshmiNarayan Badrilal mehar 1716003075WL010915 LaxshmiNarayan Badrilal mehar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069616019 LaxshmiNarayanBadrilalmehar FINO PAYMENTS BANK LTD(608001)
300 GAROTH MP-16-003-075-001/275-A
(DASORIYA) 		1716003075NRG24140720230148920 14/07/2023 Manju bai patidar 1716003075WL010915 Manju bai patidar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069616019 Manjubaipatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
301 GAROTH MP-16-003-068-001/564
(SATHKHEDA) 		1716003068NRG24130720230148140 14/07/2023 Chetan menhar 1716003068WL010869 Chetan menhar 00689 AUBL0002324 1547 1547 Processed 20/07/2023 069616019 Chetanmenhar BANK OF INDIA(508505)
SubTotal 1547 1547
302 GAROTH MP-16-003-025-002/63-A
(SAMLISHANKAR) 		1716003025NRG24140720230148771 14/07/2023 shankarsingh 1716003025WL010908 shankarsingh 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069616019 shankarsingh BANK OF INDIA(508505)
303 GAROTH MP-16-003-025-002/63-A
(SAMLISHANKAR) 		1716003025NRG24140720230148770 14/07/2023 shankarsingh 1716003025WL010908 shankarsingh 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069616019 shankarsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
304 GAROTH MP-16-003-075-001/195
(DASORIYA) 		1716003075NRG24140720230148907 14/07/2023 Vidhya bai 1716003075WL010915 Vidhya bai 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069616019 Vidhyabai CENTRAL BANK OF INDIA(607115)
305 GAROTH MP-16-003-075-001/369
(DASORIYA) 		1716003075NRG24140720230148937 14/07/2023 Ishwar nath 1716003075WL010915 Ishwar nath 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069616019 Ishwarnath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 432718 432718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_140723APB_FTO_167030 AXIS BANK UTIB0004482 Shamgarh 2652
2 GAROTH MP1716003_140723APB_FTO_167030 Bank of Baroda BARB0SHAMGA SHAMGARH 48399
3 GAROTH MP1716003_140723APB_FTO_167030 Bank of India BKID0009139 SHAMGARH 7514
4 GAROTH MP1716003_140723APB_FTO_167030 Bank of India BKID0009141 GAROTH 64311
5 GAROTH MP1716003_140723APB_FTO_167030 Central Bank Of India CBIN0281043 SHAMGARH 35360
6 GAROTH MP1716003_140723APB_FTO_167030 Central Bank Of India CBIN0282539 GAROTH 22984
7 GAROTH MP1716003_140723APB_FTO_167030 ICICI BANK ICIC0006584 SHAMGARH 2873
8 GAROTH MP1716003_140723APB_FTO_167030 State Bank of India SBIN0030058 GAROTH 104975
9 GAROTH MP1716003_140723APB_FTO_167030 State Bank of India SBIN0030362 SHAMGARH 26299
10 GAROTH MP1716003_140723APB_FTO_167030 UCO Bank UCBA0001288 CHANDWASA 93262
11 GAROTH MP1716003_140723APB_FTO_167030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
12 GAROTH MP1716003_140723APB_FTO_167030 Fino Payments Bank Ltd FINO0001446 MP RO 11934
13 GAROTH MP1716003_140723APB_FTO_167030 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1547
14 GAROTH MP1716003_140723APB_FTO_167030 India Post Payments Bank IPOS0000001 Mandsaur 2210
15 GAROTH MP1716003_140723APB_FTO_167030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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