Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_190723APB_FTO_175208
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-16-003-078-001/64-A
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159491 19/07/2023 Dashrath Kumar 1716003078WL011604 Dashrath Kumar 00032 UTIB0004482 1326 1326 Processed 22/07/2023 107146612 DashrathKumar AXIS BANK(607153)
SubTotal 1326 1326
2 GAROTH MP-16-003-005-003/192-B
(ASAWATI) 		1716003005NRG24190720230161739 19/07/2023 vidya bai 1716003005WL011781 vidya bai 00045 BARB0SHAMGA 1326 1326 Processed 22/07/2023 107146612 vidyabai BANK OF BARODA(606985)
3 GAROTH MP-16-003-005-003/216-A
(ASAWATI) 		1716003005NRG24190720230161748 19/07/2023 munna bai 1716003005WL011781 munna bai 00045 BARB0SHAMGA 1326 1326 Processed 22/07/2023 107146612 munnabai BANK OF BARODA(606985)
4 GAROTH MP-16-003-005-003/236-A
(ASAWATI) 		1716003005NRG24190720230161754 19/07/2023 kishor kumar dhakad 1716003005WL011781 kishor kumar dhakad 00045 BARB0SHAMGA 1326 1326 Processed 22/07/2023 107146612 kishorkumardhakad BANK OF BARODA(606985)
5 GAROTH MP-16-003-005-003/286-A
(ASAWATI) 		1716003005NRG24190720230161767 19/07/2023 harish kumar 1716003005WL011781 harish kumar 00045 BARB0SHAMGA 1326 1326 Processed 22/07/2023 107146612 harishkumar CENTRAL BANK OF INDIA(607115)
6 GAROTH MP-16-003-005-003/306-A
(ASAWATI) 		1716003005NRG24190720230161770 19/07/2023 pavan dhakad 1716003005WL011781 pavan dhakad 00045 BARB0SHAMGA 1326 1326 Processed 22/07/2023 107146612 pavandhakad BANK OF BARODA(606985)
7 GAROTH MP-16-003-005-003/306-A
(ASAWATI) 		1716003005NRG24190720230161769 19/07/2023 sita bai 1716003005WL011781 sita bai 00045 BARB0SHAMGA 1326 1326 Processed 22/07/2023 107146612 sitabai BANK OF BARODA(606985)
8 GAROTH MP-16-003-005-003/324
(ASAWATI) 		1716003005NRG24190720230161774 19/07/2023 pehlad singh 1716003005WL011781 pehlad singh 00045 BARB0SHAMGA 1326 1326 Processed 22/07/2023 107146612 pehladsingh BANK OF BARODA(606985)
9 GAROTH MP-16-003-015-001/746
(LASUDIYA) 		1716003015NRG24180720230158956 19/07/2023 UMA BAI 1716003015WL011570 UMA BAI 00045 BARB0SHAMGA 1326 1326 Processed 22/07/2023 107146612 UMABAI FINO PAYMENTS BANK LTD(608001)
10 GAROTH MP-16-003-015-001/794
(LASUDIYA) 		1716003015NRG24180720230158958 19/07/2023 VISHNU 1716003015WL011570 VISHNU 00045 BARB0SHAMGA 1326 1326 Processed 22/07/2023 107146612 VISHNU BANK OF BARODA(606985)
11 GAROTH MP-16-003-036-003/49-A
(VISHANYA) 		1716003036NRG24180720230159622 19/07/2023 GURGABAI 1716003036WL011634 GURGABAI 00045 BARB0SHAMGA 1326 1326 Processed 22/07/2023 107146612 GURGABAI STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-036-003/49-A
(VISHANYA) 		1716003036NRG24180720230159621 19/07/2023 SIVLAL 1716003036WL011634 SIVLAL 00045 BARB0SHAMGA 1326 1326 Processed 22/07/2023 107146612 SIVLAL STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-058-001/141
(BARDIYAPUNA) 		1716003058NRG24180720230157959 19/07/2023 soram bai 1716003058WL011486 soram bai 00045 BARB0SHAMGA 1326 1326 Processed 22/07/2023 107146612 sorambai BANK OF BARODA(606985)
14 GAROTH MP-16-003-058-001/143
(BARDIYAPUNA) 		1716003058NRG24180720230157960 19/07/2023 dharm kunwar 1716003058WL011486 dharm kunwar 00045 BARB0SHAMGA 1326 1326 Processed 22/07/2023 107146612 dharmkunwar CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-058-001/159
(BARDIYAPUNA) 		1716003058NRG24180720230157963 19/07/2023 bali bai 1716003058WL011486 bali bai 00045 BARB0SHAMGA 1326 1326 Processed 22/07/2023 107146612 balibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAROTH MP-16-003-058-001/166
(BARDIYAPUNA) 		1716003058NRG24180720230157966 19/07/2023 labhu bai 1716003058WL011486 labhu bai 00045 BARB0SHAMGA 1326 1326 Processed 22/07/2023 107146612 labhubai BANK OF BARODA(606985)
17 GAROTH MP-16-003-058-001/175
(BARDIYAPUNA) 		1716003058NRG24180720230157970 19/07/2023 sodan 1716003058WL011486 sodan 00045 BARB0SHAMGA 1326 1326 Processed 22/07/2023 107146612 sodan BANK OF BARODA(606985)
18 GAROTH MP-16-003-077-001/61
(DHABLAMOHAN) 		1716003077NRG24180720230158856 19/07/2023 NIRMALA 1716003077WL011557 NIRMALA 00045 BARB0SHAMGA 1326 1326 Processed 22/07/2023 107146612 NIRMALA BANK OF BARODA(606985)
SubTotal 22542 22542
19 GAROTH MP-16-003-005-003/204-A
(ASAWATI) 		1716003005NRG24190720230161744 19/07/2023 kamlesh 1716003005WL011781 kamlesh 00048 BKID0009139 1326 1326 Processed 22/07/2023 107146612 kamlesh BANK OF INDIA(508505)
20 GAROTH MP-16-003-015-001/878
(LASUDIYA) 		1716003015NRG24180720230158977 19/07/2023 CHAND MOHAMMAD SO FAKEER MOHAMMAD 1716003015WL011572 CHAND MOHAMMAD SO FAKEER MOHAMMAD 00048 BKID0009139 1105 1105 Processed 22/07/2023 107146612 CHANDMOHAMMADSOFAKEERMOHAMMAD BANK OF INDIA(508505)
21 GAROTH MP-16-003-058-001/146
(BARDIYAPUNA) 		1716003058NRG24180720230157961 19/07/2023 kailash bai 1716003058WL011486 kailash bai 00048 BKID0009139 1326 1326 Processed 22/07/2023 107146612 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 GAROTH MP-16-003-058-001/168
(BARDIYAPUNA) 		1716003058NRG24180720230157969 19/07/2023 antar bai 1716003058WL011486 antar bai 00048 BKID0009139 1326 1326 Processed 22/07/2023 107146612 antarbai BANK OF INDIA(508505)
23 GAROTH MP-16-003-058-001/183
(BARDIYAPUNA) 		1716003058NRG24180720230157971 19/07/2023 Ashok 1716003058WL011486 Ashok 00048 BKID0009139 1326 1326 Processed 22/07/2023 107146612 Ashok BANK OF INDIA(508505)
24 GAROTH MP-16-003-058-001/189
(BARDIYAPUNA) 		1716003058NRG24180720230157972 19/07/2023 prabhu lal 1716003058WL011486 prabhu lal 00048 BKID0009139 1326 1326 Processed 22/07/2023 107146612 prabhulal BANK OF INDIA(508505)
25 GAROTH MP-16-003-078-001/60
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159489 19/07/2023 RAM PRASAD 1716003078WL011604 RAM PRASAD 00048 BKID0009139 1326 1326 Processed 22/07/2023 107146612 RAMPRASAD BANK OF INDIA(508505)
SubTotal 9061 9061
26 GAROTH MP-16-003-015-001/681
(LASUDIYA) 		1716003015NRG24180720230158963 19/07/2023 POOJA RAHUL 1716003015WL011571 POOJA RAHUL 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 POOJARAHUL BANK OF BARODA(606985)
27 GAROTH MP-16-003-015-001/702
(LASUDIYA) 		1716003015NRG24180720230158976 19/07/2023 RINABAI DEELIP CHOUDHARY 1716003015WL011572 RINABAI DEELIP CHOUDHARY 00048 BKID0009141 1105 1105 Processed 22/07/2023 107146612 RINABAIDEELIPCHOUDHARY STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-029-001/352
(BARADIYAISTMURAR) 		1716003029NRG24180720230160099 19/07/2023 vishnu 1716003029WL011675 vishnu 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 vishnu CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-048-001/56
(PHULKHEDA) 		1716003048NRG24180720230158260 19/07/2023 lal singh 1716003048WL011507 lal singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 lalsingh FINCARE SMALL FINANCE BANK LTD(608304)
30 GAROTH MP-16-003-048-001/62
(PHULKHEDA) 		1716003048NRG24180720230158263 19/07/2023 gopal singh 1716003048WL011507 gopal singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 gopalsingh BANK OF INDIA(508505)
31 GAROTH MP-16-003-048-001/7
(PHULKHEDA) 		1716003048NRG24180720230158265 19/07/2023 munna bai 1716003048WL011507 munna bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 munnabai BANK OF INDIA(508505)
32 GAROTH MP-16-003-048-001/7-B
(PHULKHEDA) 		1716003048NRG24180720230158266 19/07/2023 shankar singh 1716003048WL011507 shankar singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 shankarsingh BANK OF INDIA(508505)
33 GAROTH MP-16-003-048-002/100
(PHULKHEDA) 		1716003048NRG24180720230158267 19/07/2023 lalkunwar bai 1716003048WL011507 lalkunwar bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 lalkunwarbai BANK OF INDIA(508505)
34 GAROTH MP-16-003-048-002/103
(PHULKHEDA) 		1716003048NRG24180720230158268 19/07/2023 Ayodhya bai 1716003048WL011507 Ayodhya bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 Ayodhyabai BANK OF INDIA(508505)
35 GAROTH MP-16-003-048-002/105
(PHULKHEDA) 		1716003048NRG24180720230158269 19/07/2023 dipkaran bai 1716003048WL011507 dipkaran bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 dipkaranbai BANK OF INDIA(508505)
36 GAROTH MP-16-003-048-002/106
(PHULKHEDA) 		1716003048NRG24180720230158271 19/07/2023 ganga singh 1716003048WL011507 ganga singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 gangasingh BANK OF INDIA(508505)
37 GAROTH MP-16-003-048-002/109
(PHULKHEDA) 		1716003048NRG24180720230158272 19/07/2023 Leela Bai 1716003048WL011507 Leela Bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 LeelaBai BANK OF INDIA(508505)
38 GAROTH MP-16-003-048-002/109-A
(PHULKHEDA) 		1716003048NRG24180720230158274 19/07/2023 lalu bai 1716003048WL011507 lalu bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 lalubai BANK OF INDIA(508505)
39 GAROTH MP-16-003-048-002/11-B
(PHULKHEDA) 		1716003048NRG24180720230158275 19/07/2023 GOVIND 1716003048WL011507 GOVIND 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
40 GAROTH MP-16-003-048-002/112
(PHULKHEDA) 		1716003048NRG24180720230158277 19/07/2023 gayatri bai 1716003048WL011507 gayatri bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 gayatribai BANK OF INDIA(508505)
41 GAROTH MP-16-003-048-002/113
(PHULKHEDA) 		1716003048NRG24180720230158279 19/07/2023 banas bai 1716003048WL011507 banas bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 banasbai BANK OF INDIA(508505)
42 GAROTH MP-16-003-048-002/113
(PHULKHEDA) 		1716003048NRG24180720230158278 19/07/2023 shyam singh 1716003048WL011507 shyam singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 shyamsingh BANK OF INDIA(508505)
43 GAROTH MP-16-003-048-002/115
(PHULKHEDA) 		1716003048NRG24180720230158280 19/07/2023 hemkunwar bai 1716003048WL011507 hemkunwar bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 hemkunwarbai BANK OF INDIA(508505)
44 GAROTH MP-16-003-048-002/115-A
(PHULKHEDA) 		1716003048NRG24180720230158281 19/07/2023 ashok bai 1716003048WL011507 ashok bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 ashokbai BANK OF INDIA(508505)
45 GAROTH MP-16-003-048-002/116
(PHULKHEDA) 		1716003048NRG24180720230158283 19/07/2023 shyamu bai 1716003048WL011507 shyamu bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 shyamubai BANK OF INDIA(508505)
46 GAROTH MP-16-003-048-002/124-A
(PHULKHEDA) 		1716003048NRG24180720230158284 19/07/2023 gopal singh 1716003048WL011507 gopal singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 gopalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
47 GAROTH MP-16-003-048-002/124-B
(PHULKHEDA) 		1716003048NRG24180720230158285 19/07/2023 kalu singh 1716003048WL011507 kalu singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 kalusingh BANK OF INDIA(508505)
48 GAROTH MP-16-003-048-002/131
(PHULKHEDA) 		1716003048NRG24180720230158286 19/07/2023 man singh 1716003048WL011507 man singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 mansingh BANK OF INDIA(508505)
49 GAROTH MP-16-003-048-002/131
(PHULKHEDA) 		1716003048NRG24180720230158287 19/07/2023 shyamu bai 1716003048WL011507 shyamu bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 shyamubai BANK OF INDIA(508505)
50 GAROTH MP-16-003-048-002/134-A
(PHULKHEDA) 		1716003048NRG24180720230158288 19/07/2023 jagdish 1716003048WL011507 jagdish 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 jagdish BANK OF INDIA(508505)
51 GAROTH MP-16-003-048-002/134-B
(PHULKHEDA) 		1716003048NRG24180720230158289 19/07/2023 DIPAK 1716003048WL011507 DIPAK 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 DIPAK BANK OF INDIA(508505)
52 GAROTH MP-16-003-048-002/136
(PHULKHEDA) 		1716003048NRG24180720230158291 19/07/2023 labhu bai 1716003048WL011507 labhu bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 labhubai BANK OF INDIA(508505)
53 GAROTH MP-16-003-048-002/137
(PHULKHEDA) 		1716003048NRG24180720230158292 19/07/2023 kishan singh 1716003048WL011507 kishan singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 kishansingh BANK OF INDIA(508505)
54 GAROTH MP-16-003-048-002/137
(PHULKHEDA) 		1716003048NRG24180720230158293 19/07/2023 lal kunwar 1716003048WL011507 lal kunwar 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 lalkunwar BANK OF INDIA(508505)
55 GAROTH MP-16-003-048-002/138
(PHULKHEDA) 		1716003048NRG24180720230158294 19/07/2023 shyam singh 1716003048WL011507 shyam singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 shyamsingh BANK OF INDIA(508505)
56 GAROTH MP-16-003-048-002/140-A
(PHULKHEDA) 		1716003048NRG24180720230158295 19/07/2023 kushal singh 1716003048WL011507 kushal singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 kushalsingh BANK OF INDIA(508505)
57 GAROTH MP-16-003-048-002/142-A
(PHULKHEDA) 		1716003048NRG24180720230158296 19/07/2023 shyam singh 1716003048WL011507 shyam singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 shyamsingh BANK OF INDIA(508505)
58 GAROTH MP-16-003-048-002/142-B
(PHULKHEDA) 		1716003048NRG24180720230158298 19/07/2023 narayan singh 1716003048WL011507 narayan singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 narayansingh BANK OF INDIA(508505)
59 GAROTH MP-16-003-048-002/142-B
(PHULKHEDA) 		1716003048NRG24180720230158299 19/07/2023 vishanu bai 1716003048WL011507 vishanu bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 vishanubai BANK OF INDIA(508505)
60 GAROTH MP-16-003-048-002/149
(PHULKHEDA) 		1716003048NRG24180720230158301 19/07/2023 sindhu singh 1716003048WL011507 sindhu singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 sindhusingh BANK OF INDIA(508505)
61 GAROTH MP-16-003-048-002/152-A
(PHULKHEDA) 		1716003048NRG24180720230158302 19/07/2023 shyam singh 1716003048WL011507 shyam singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 shyamsingh BANK OF INDIA(508505)
62 GAROTH MP-16-003-048-002/153
(PHULKHEDA) 		1716003048NRG24180720230158303 19/07/2023 kacharu singh 1716003048WL011507 kacharu singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 kacharusingh BANK OF INDIA(508505)
63 GAROTH MP-16-003-048-002/153
(PHULKHEDA) 		1716003048NRG24180720230158304 19/07/2023 ramu bai 1716003048WL011507 ramu bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 ramubai BANK OF INDIA(508505)
64 GAROTH MP-16-003-048-002/155
(PHULKHEDA) 		1716003048NRG24180720230158305 19/07/2023 suresh 1716003048WL011507 suresh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 suresh BANK OF INDIA(508505)
65 GAROTH MP-16-003-048-002/155-A
(PHULKHEDA) 		1716003048NRG24180720230158307 19/07/2023 MOHAN LAL 1716003048WL011507 MOHAN LAL 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 MOHANLAL BANK OF INDIA(508505)
66 GAROTH MP-16-003-048-002/155-A
(PHULKHEDA) 		1716003048NRG24180720230158308 19/07/2023 sohan bai 1716003048WL011507 sohan bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 sohanbai BANK OF INDIA(508505)
67 GAROTH MP-16-003-048-002/157
(PHULKHEDA) 		1716003048NRG24180720230158311 19/07/2023 tofan singh 1716003048WL011507 tofan singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 tofansingh BANK OF INDIA(508505)
68 GAROTH MP-16-003-048-002/157
(PHULKHEDA) 		1716003048NRG24180720230158310 19/07/2023 tofan singh 1716003048WL011507 tofan singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 tofansingh AIRTEL PAYMENTS BANK LIMITED(990288)
69 GAROTH MP-16-003-048-002/159
(PHULKHEDA) 		1716003048NRG24180720230158313 19/07/2023 manisha bai 1716003048WL011507 manisha bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 manishabai BANK OF INDIA(508505)
70 GAROTH MP-16-003-048-002/160-A
(PHULKHEDA) 		1716003048NRG24180720230158315 19/07/2023 mamta bai 1716003048WL011507 mamta bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 mamtabai BANK OF INDIA(508505)
71 GAROTH MP-16-003-048-002/162
(PHULKHEDA) 		1716003048NRG24180720230158317 19/07/2023 dasharath singh 1716003048WL011507 dasharath singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 dasharathsingh BANK OF INDIA(508505)
72 GAROTH MP-16-003-048-002/165-C
(PHULKHEDA) 		1716003048NRG24180720230158320 19/07/2023 kailash bai 1716003048WL011507 kailash bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 kailashbai BANK OF INDIA(508505)
73 GAROTH MP-16-003-048-002/165-C
(PHULKHEDA) 		1716003048NRG24180720230158319 19/07/2023 krapal singh 1716003048WL011507 krapal singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 krapalsingh BANK OF INDIA(508505)
74 GAROTH MP-16-003-048-002/167
(PHULKHEDA) 		1716003048NRG24180720230158321 19/07/2023 DHIRAP SINGH 1716003048WL011507 DHIRAP SINGH 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 DHIRAPSINGH BANK OF INDIA(508505)
75 GAROTH MP-16-003-048-002/167
(PHULKHEDA) 		1716003048NRG24180720230158322 19/07/2023 SUMITRA BAI 1716003048WL011507 SUMITRA BAI 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 SUMITRABAI BANK OF INDIA(508505)
76 GAROTH MP-16-003-048-002/167-A
(PHULKHEDA) 		1716003048NRG24180720230158324 19/07/2023 resham bai 1716003048WL011507 resham bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 reshambai BANK OF INDIA(508505)
77 GAROTH MP-16-003-048-002/167-A
(PHULKHEDA) 		1716003048NRG24180720230158323 19/07/2023 sodan singh 1716003048WL011507 sodan singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 sodansingh BANK OF INDIA(508505)
78 GAROTH MP-16-003-048-002/168
(PHULKHEDA) 		1716003048NRG24180720230158326 19/07/2023 bhula bai 1716003048WL011507 bhula bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 bhulabai BANK OF INDIA(508505)
79 GAROTH MP-16-003-048-002/168
(PHULKHEDA) 		1716003048NRG24180720230158325 19/07/2023 shambhu singh 1716003048WL011507 shambhu singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 shambhusingh BANK OF INDIA(508505)
80 GAROTH MP-16-003-048-002/192
(PHULKHEDA) 		1716003048NRG24180720230158328 19/07/2023 ramu bai 1716003048WL011507 ramu bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 ramubai STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-048-002/22
(PHULKHEDA) 		1716003048NRG24180720230158333 19/07/2023 Gopal singh 1716003048WL011507 Gopal singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 Gopalsingh BANK OF INDIA(508505)
82 GAROTH MP-16-003-048-002/22
(PHULKHEDA) 		1716003048NRG24180720230158332 19/07/2023 narayan singh 1716003048WL011507 narayan singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 narayansingh BANK OF INDIA(508505)
83 GAROTH MP-16-003-048-002/36-A
(PHULKHEDA) 		1716003048NRG24180720230158338 19/07/2023 PRADHAN SINGH 1716003048WL011507 PRADHAN SINGH 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 PRADHANSINGH STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-048-002/37
(PHULKHEDA) 		1716003048NRG24180720230158340 19/07/2023 gaman singh 1716003048WL011507 gaman singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 gamansingh BANK OF INDIA(508505)
85 GAROTH MP-16-003-048-002/37
(PHULKHEDA) 		1716003048NRG24180720230158341 19/07/2023 prem bai 1716003048WL011507 prem bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 prembai BANK OF INDIA(508505)
86 GAROTH MP-16-003-048-002/40
(PHULKHEDA) 		1716003048NRG24180720230158342 19/07/2023 prabhu lal 1716003048WL011507 prabhu lal 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 prabhulal BANK OF INDIA(508505)
87 GAROTH MP-16-003-048-002/52
(PHULKHEDA) 		1716003048NRG24180720230158344 19/07/2023 bhagwan singh 1716003048WL011507 bhagwan singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 bhagwansingh BANK OF INDIA(508505)
88 GAROTH MP-16-003-048-002/52
(PHULKHEDA) 		1716003048NRG24180720230158345 19/07/2023 manohar bai 1716003048WL011507 manohar bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 manoharbai BANK OF INDIA(508505)
89 GAROTH MP-16-003-048-002/53
(PHULKHEDA) 		1716003048NRG24180720230158347 19/07/2023 munna bai 1716003048WL011507 munna bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 munnabai BANK OF INDIA(508505)
90 GAROTH MP-16-003-048-002/6
(PHULKHEDA) 		1716003048NRG24180720230158354 19/07/2023 munna bai 1716003048WL011507 munna bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 munnabai BANK OF INDIA(508505)
91 GAROTH MP-16-003-048-002/69
(PHULKHEDA) 		1716003048NRG24180720230158358 19/07/2023 arjun singh 1716003048WL011507 arjun singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 arjunsingh BANK OF INDIA(508505)
92 GAROTH MP-16-003-048-002/69
(PHULKHEDA) 		1716003048NRG24180720230158359 19/07/2023 kushal bai 1716003048WL011507 kushal bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 kushalbai BANK OF INDIA(508505)
93 GAROTH MP-16-003-048-002/76
(PHULKHEDA) 		1716003048NRG24180720230158362 19/07/2023 mithun 1716003048WL011507 mithun 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 mithun BANK OF INDIA(508505)
94 GAROTH MP-16-003-048-002/78
(PHULKHEDA) 		1716003048NRG24180720230158363 19/07/2023 shambhu singh 1716003048WL011507 shambhu singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 shambhusingh BANK OF INDIA(508505)
95 GAROTH MP-16-003-048-002/80
(PHULKHEDA) 		1716003048NRG24180720230158365 19/07/2023 banas bai 1716003048WL011507 banas bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 banasbai BANK OF INDIA(508505)
96 GAROTH MP-16-003-048-002/80
(PHULKHEDA) 		1716003048NRG24180720230158364 19/07/2023 krapal singh 1716003048WL011507 krapal singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 krapalsingh BANK OF INDIA(508505)
97 GAROTH MP-16-003-048-002/89
(PHULKHEDA) 		1716003048NRG24180720230158369 19/07/2023 shyam singh 1716003048WL011507 shyam singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 shyamsingh BANK OF INDIA(508505)
98 GAROTH MP-16-003-048-002/89-A
(PHULKHEDA) 		1716003048NRG24180720230158370 19/07/2023 mangu singh 1716003048WL011507 mangu singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 mangusingh BANK OF INDIA(508505)
99 GAROTH MP-16-003-048-002/90-A
(PHULKHEDA) 		1716003048NRG24180720230158372 19/07/2023 kamla bai 1716003048WL011507 kamla bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 GAROTH MP-16-003-048-002/90-A
(PHULKHEDA) 		1716003048NRG24180720230158371 19/07/2023 parvat singh 1716003048WL011507 parvat singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 parvatsingh BANK OF INDIA(508505)
101 GAROTH MP-16-003-048-002/90-B
(PHULKHEDA) 		1716003048NRG24180720230158373 19/07/2023 vishnu bai 1716003048WL011507 vishnu bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 vishnubai FINO PAYMENTS BANK LTD(608001)
102 GAROTH MP-16-003-048-002/98
(PHULKHEDA) 		1716003048NRG24180720230158375 19/07/2023 meharban singh 1716003048WL011507 meharban singh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 meharbansingh AIRTEL PAYMENTS BANK LIMITED(990288)
103 GAROTH MP-16-003-048-002/98
(PHULKHEDA) 		1716003048NRG24180720230158376 19/07/2023 tara bai 1716003048WL011507 tara bai 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 tarabai BANK OF INDIA(508505)
104 GAROTH MP-16-003-054-001/104
(BAMANI) 		1716003054NRG24180720230159704 19/07/2023 madansingh gumansingh 1716003054WL011661 madansingh gumansingh 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 madansinghgumansingh BANK OF INDIA(508505)
105 GAROTH MP-16-003-054-001/105
(BAMANI) 		1716003054NRG24180720230159705 19/07/2023 kaluram ramchandra 1716003054WL011661 kaluram ramchandra 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 kaluramramchandra BANK OF BARODA(606985)
106 GAROTH MP-16-003-054-001/110
(BAMANI) 		1716003054NRG24180720230159707 19/07/2023 shankarsingh kishansingh 1716003054WL011661 shankarsingh kishansingh 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 shankarsinghkishansingh BANK OF INDIA(508505)
107 GAROTH MP-16-003-054-001/113
(BAMANI) 		1716003054NRG24180720230159708 19/07/2023 ramsingh prathvisingh 1716003054WL011661 ramsingh prathvisingh 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 ramsinghprathvisingh BANK OF INDIA(508505)
108 GAROTH MP-16-003-054-001/114
(BAMANI) 		1716003054NRG24180720230159709 19/07/2023 shankarlal bheruji 1716003054WL011661 shankarlal bheruji 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 shankarlalbheruji BANK OF INDIA(508505)
109 GAROTH MP-16-003-054-001/124
(BAMANI) 		1716003054NRG24180720230159712 19/07/2023 mohan tejsingh 1716003054WL011661 mohan tejsingh 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 mohantejsingh BANK OF INDIA(508505)
110 GAROTH MP-16-003-054-001/132
(BAMANI) 		1716003054NRG24180720230159715 19/07/2023 rajsndra kaluram 1716003054WL011661 rajsndra kaluram 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 rajsndrakaluram BANK OF INDIA(508505)
111 GAROTH MP-16-003-054-001/137
(BAMANI) 		1716003054NRG24180720230159717 19/07/2023 seetaram hemraj 1716003054WL011661 seetaram hemraj 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 seetaramhemraj BANK OF INDIA(508505)
112 GAROTH MP-16-003-054-001/148
(BAMANI) 		1716003054NRG24180720230159719 19/07/2023 vikramsingh dungarsingh 1716003054WL011661 vikramsingh dungarsingh 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 vikramsinghdungarsingh BANK OF INDIA(508505)
113 GAROTH MP-16-003-054-001/149
(BAMANI) 		1716003054NRG24180720230159720 19/07/2023 RADHABAI BANJARA 1716003054WL011661 RADHABAI BANJARA 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 RADHABAIBANJARA BANK OF INDIA(508505)
114 GAROTH MP-16-003-054-001/153
(BAMANI) 		1716003054NRG24180720230159722 19/07/2023 kripalsingh jorawarsingh 1716003054WL011661 kripalsingh jorawarsingh 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 kripalsinghjorawarsingh BANK OF INDIA(508505)
115 GAROTH MP-16-003-054-001/253
(BAMANI) 		1716003054NRG24180720230159726 19/07/2023 MOHANLAL 1716003054WL011661 MOHANLAL 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 MOHANLAL CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-054-001/26-A
(BAMANI) 		1716003054NRG24180720230159727 19/07/2023 kamlabai babu banjara 1716003054WL011661 kamlabai babu banjara 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 kamlabaibabubanjara BANK OF INDIA(508505)
117 GAROTH MP-16-003-054-001/269
(BAMANI) 		1716003054NRG24180720230159728 19/07/2023 POOJABAI 1716003054WL011661 POOJABAI 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 POOJABAI BANK OF INDIA(508505)
118 GAROTH MP-16-003-054-001/28
(BAMANI) 		1716003054NRG24180720230159729 19/07/2023 harisingh gangaram 1716003054WL011661 harisingh gangaram 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 harisinghgangaram BANK OF INDIA(508505)
119 GAROTH MP-16-003-054-001/29
(BAMANI) 		1716003054NRG24180720230159730 19/07/2023 narayan gangaram 1716003054WL011661 narayan gangaram 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 narayangangaram STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-054-001/292
(BAMANI) 		1716003054NRG24180720230159731 19/07/2023 VIJAYSINGH 1716003054WL011661 VIJAYSINGH 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 VIJAYSINGH BANK OF INDIA(508505)
121 GAROTH MP-16-003-054-001/30-A
(BAMANI) 		1716003054NRG24180720230159737 19/07/2023 ashabai devilal 1716003054WL011661 ashabai devilal 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 ashabaidevilal BANK OF INDIA(508505)
122 GAROTH MP-16-003-054-001/43
(BAMANI) 		1716003054NRG24180720230159744 19/07/2023 narayan kaluram 1716003054WL011661 narayan kaluram 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 narayankaluram BANK OF INDIA(508505)
123 GAROTH MP-16-003-054-001/54
(BAMANI) 		1716003054NRG24180720230159747 19/07/2023 ratanbai raghunath 1716003054WL011661 ratanbai raghunath 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 ratanbairaghunath BANK OF INDIA(508505)
124 GAROTH MP-16-003-054-001/72
(BAMANI) 		1716003054NRG24180720230159754 19/07/2023 prabhulal pannalal 1716003054WL011661 prabhulal pannalal 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 prabhulalpannalal BANK OF INDIA(508505)
125 GAROTH MP-16-003-054-001/74
(BAMANI) 		1716003054NRG24180720230159755 19/07/2023 sajjansingh kalusingh 1716003054WL011661 sajjansingh kalusingh 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 sajjansinghkalusingh BANK OF INDIA(508505)
126 GAROTH MP-16-003-054-001/78
(BAMANI) 		1716003054NRG24180720230159756 19/07/2023 gopal devaji 1716003054WL011661 gopal devaji 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 gopaldevaji BANK OF INDIA(508505)
127 GAROTH MP-16-003-054-001/80
(BAMANI) 		1716003054NRG24180720230159757 19/07/2023 bherulal ramchandra 1716003054WL011661 bherulal ramchandra 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 bherulalramchandra BANK OF INDIA(508505)
128 GAROTH MP-16-003-054-001/82
(BAMANI) 		1716003054NRG24180720230159759 19/07/2023 karulal bheruji 1716003054WL011661 karulal bheruji 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 karulalbheruji BANK OF INDIA(508505)
129 GAROTH MP-16-003-054-001/85-A
(BAMANI) 		1716003054NRG24180720230159760 19/07/2023 kaluram uderam 1716003054WL011661 kaluram uderam 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 kaluramuderam STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-054-001/86
(BAMANI) 		1716003054NRG24180720230159761 19/07/2023 mangusingh gopalsingh 1716003054WL011661 mangusingh gopalsingh 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 mangusinghgopalsingh BANK OF INDIA(508505)
131 GAROTH MP-16-003-054-001/9
(BAMANI) 		1716003054NRG24180720230159762 19/07/2023 jamnabai jaysingh 1716003054WL011661 jamnabai jaysingh 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 jamnabaijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 GAROTH MP-16-003-054-001/90
(BAMANI) 		1716003054NRG24180720230159763 19/07/2023 prahalad sitaram 1716003054WL011661 prahalad sitaram 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 prahaladsitaram BANK OF INDIA(508505)
133 GAROTH MP-16-003-054-001/93-A
(BAMANI) 		1716003054NRG24180720230159765 19/07/2023 gabsingh dalesingh 1716003054WL011661 gabsingh dalesingh 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 gabsinghdalesingh BANK OF INDIA(508505)
134 GAROTH MP-16-003-054-001/96-A
(BAMANI) 		1716003054NRG24180720230159766 19/07/2023 lalsingh rughnathsingh 1716003054WL011661 lalsingh rughnathsingh 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 lalsinghrughnathsingh BANK OF INDIA(508505)
135 GAROTH MP-16-003-054-001/99
(BAMANI) 		1716003054NRG24180720230159768 19/07/2023 sodansingh prathvinsigh 1716003054WL011661 sodansingh prathvinsigh 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 sodansinghprathvinsigh BANK OF INDIA(508505)
136 GAROTH MP-16-003-054-002/124
(BAMANI) 		1716003054NRG24180720230159773 19/07/2023 narayansingh sardarsingh 1716003054WL011661 narayansingh sardarsingh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 narayansinghsardarsingh BANK OF INDIA(508505)
137 GAROTH MP-16-003-054-002/125
(BAMANI) 		1716003054NRG24180720230159774 19/07/2023 govindsingh mansingh 1716003054WL011661 govindsingh mansingh 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 govindsinghmansingh BANK OF INDIA(508505)
138 GAROTH MP-16-003-054-002/126
(BAMANI) 		1716003054NRG24180720230159775 19/07/2023 nandlal kaluji 1716003054WL011661 nandlal kaluji 00048 BKID0009141 884 884 Processed 22/07/2023 107146612 nandlalkaluji BANK OF INDIA(508505)
139 GAROTH MP-16-003-054-002/129
(BAMANI) 		1716003054NRG24180720230159776 19/07/2023 SHYAMLAL KASHIRAM 1716003054WL011661 SHYAMLAL KASHIRAM 00048 BKID0009141 4 4 Processed 22/07/2023 107146612 SHYAMLALKASHIRAM BANK OF INDIA(508505)
140 GAROTH MP-16-003-054-002/131
(BAMANI) 		1716003054NRG24180720230159777 19/07/2023 deepak vishwakarma 1716003054WL011661 deepak vishwakarma 00048 BKID0009141 4 4 Processed 22/07/2023 107146612 deepakvishwakarma BANK OF INDIA(508505)
141 GAROTH MP-16-003-064-003/271
(PIPLYAJATI) 		1716003064NRG24190720230162824 19/07/2023 Dheeraj Patidar 1716003064WL011843 Dheeraj Patidar 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 DheerajPatidar BANK OF INDIA(508505)
142 GAROTH MP-16-003-064-003/271
(PIPLYAJATI) 		1716003064NRG24190720230162822 19/07/2023 dinesh patidar 1716003064WL011843 dinesh patidar 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 dineshpatidar BANK OF INDIA(508505)
143 GAROTH MP-16-003-077-001/91
(DHABLAMOHAN) 		1716003077NRG24180720230158862 19/07/2023 KUSHALBAI 1716003077WL011557 KUSHALBAI 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 KUSHALBAI BANK OF INDIA(508505)
144 GAROTH MP-16-003-078-001/108-C
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159480 19/07/2023 Vinod kunwar 1716003078WL011604 Vinod kunwar 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 Vinodkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
145 GAROTH MP-16-003-078-002/91
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159497 19/07/2023 om kunwar 1716003078WL011604 om kunwar 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 omkunwar BANK OF INDIA(508505)
146 GAROTH MP-16-003-078-003/47
(MOLAKHEDIBUJURG) 		1716003093NRG24180720230160544 19/07/2023 RESHAM BAI 1716003093WL011687 RESHAM BAI 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 RESHAMBAI BANK OF INDIA(508505)
147 GAROTH MP-16-003-078-003/60-A
(MOLAKHEDIBUJURG) 		1716003093NRG24190720230162413 19/07/2023 SANGITABAI 1716003093WL011821 SANGITABAI 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 SANGITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
148 GAROTH MP-16-003-078-003/91
(MOLAKHEDIBUJURG) 		1716003093NRG24190720230162395 19/07/2023 SUGAN BAI 1716003093WL011820 SUGAN BAI 00048 BKID0009141 1326 1326 Processed 22/07/2023 107146612 SUGANBAI BANK OF INDIA(508505)
SubTotal 125757 125757
149 GAROTH MP-16-003-005-003/169-A
(ASAWATI) 		1716003005NRG24190720230161732 19/07/2023 shyam lal 1716003005WL011781 shyam lal 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 shyamlal UNION BANK OF INDIA(508500)
150 GAROTH MP-16-003-005-003/182
(ASAWATI) 		1716003005NRG24190720230161735 19/07/2023 shyamu bai 1716003005WL011781 shyamu bai 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 shyamubai CENTRAL BANK OF INDIA(607115)
151 GAROTH MP-16-003-005-003/192-A
(ASAWATI) 		1716003005NRG24190720230161737 19/07/2023 ashok sen 1716003005WL011781 ashok sen 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 ashoksen CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-005-003/195-B
(ASAWATI) 		1716003005NRG24190720230161740 19/07/2023 rameshchndra 1716003005WL011781 rameshchndra 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 rameshchndra CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-005-003/205
(ASAWATI) 		1716003005NRG24190720230161745 19/07/2023 manju bai balai 1716003005WL011781 manju bai balai 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 manjubaibalai CENTRAL BANK OF INDIA(607115)
154 GAROTH MP-16-003-005-003/207
(ASAWATI) 		1716003005NRG24190720230161746 19/07/2023 dhirajkumar 1716003005WL011781 dhirajkumar 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 dhirajkumar CENTRAL BANK OF INDIA(607115)
155 GAROTH MP-16-003-005-003/213
(ASAWATI) 		1716003005NRG24190720230161747 19/07/2023 parmesvar dhakad 1716003005WL011781 parmesvar dhakad 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 parmesvardhakad CENTRAL BANK OF INDIA(607115)
156 GAROTH MP-16-003-005-003/231
(ASAWATI) 		1716003005NRG24190720230161751 19/07/2023 vinod od 1716003005WL011781 vinod od 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 vinodod STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-005-003/231-B
(ASAWATI) 		1716003005NRG24190720230161753 19/07/2023 dawarka bai 1716003005WL011781 dawarka bai 00089 CBIN0281043 1326 1326 Rejected 22/07/2023 107146612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 GAROTH MP-16-003-005-003/237
(ASAWATI) 		1716003005NRG24190720230161756 19/07/2023 radha bai 1716003005WL011781 radha bai 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 GAROTH MP-16-003-005-003/239
(ASAWATI) 		1716003005NRG24190720230161759 19/07/2023 satya narayan 1716003005WL011781 satya narayan 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 satyanarayan CENTRAL BANK OF INDIA(607115)
160 GAROTH MP-16-003-005-003/239-A
(ASAWATI) 		1716003005NRG24190720230161760 19/07/2023 ramprasad teli 1716003005WL011781 ramprasad teli 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 ramprasadteli CENTRAL BANK OF INDIA(607115)
161 GAROTH MP-16-003-005-003/239-B
(ASAWATI) 		1716003005NRG24190720230161761 19/07/2023 shyamlal 1716003005WL011781 shyamlal 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 shyamlal UCO BANK(607066)
162 GAROTH MP-16-003-005-003/245
(ASAWATI) 		1716003005NRG24190720230161763 19/07/2023 Gokul Bai Dhakd 1716003005WL011781 Gokul Bai Dhakd 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 GokulBaiDhakd INDIA POST PAYMENTS BANK LIMITED(508528)
163 GAROTH MP-16-003-005-003/245
(ASAWATI) 		1716003005NRG24190720230161762 19/07/2023 jagdish 1716003005WL011781 jagdish 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 jagdish CENTRAL BANK OF INDIA(607115)
164 GAROTH MP-16-003-005-003/254
(ASAWATI) 		1716003005NRG24190720230161764 19/07/2023 ramkunvar 1716003005WL011781 ramkunvar 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 ramkunvar BANK OF BARODA(606985)
165 GAROTH MP-16-003-005-003/254-A
(ASAWATI) 		1716003005NRG24190720230161765 19/07/2023 dharu singh 1716003005WL011781 dharu singh 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 dharusingh UCO BANK(607066)
166 GAROTH MP-16-003-005-003/26
(ASAWATI) 		1716003005NRG24190720230161766 19/07/2023 nanuram 1716003005WL011781 nanuram 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 nanuram UCO BANK(607066)
167 GAROTH MP-16-003-005-003/290-A
(ASAWATI) 		1716003005NRG24190720230161768 19/07/2023 govind 1716003005WL011781 govind 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 govind CENTRAL BANK OF INDIA(607115)
168 GAROTH MP-16-003-005-003/308
(ASAWATI) 		1716003005NRG24190720230161771 19/07/2023 dhapu bai dhakad 1716003005WL011781 dhapu bai dhakad 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 dhapubaidhakad CENTRAL BANK OF INDIA(607115)
169 GAROTH MP-16-003-005-003/308-A
(ASAWATI) 		1716003005NRG24190720230161772 19/07/2023 durga shankar 1716003005WL011781 durga shankar 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 durgashankar CENTRAL BANK OF INDIA(607115)
170 GAROTH MP-16-003-036-003/82-A
(VISHANYA) 		1716003036NRG24180720230159626 19/07/2023 JASWANTSINGH 1716003036WL011634 JASWANTSINGH 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 JASWANTSINGH CENTRAL BANK OF INDIA(607115)
171 GAROTH MP-16-003-058-001/139
(BARDIYAPUNA) 		1716003058NRG24180720230157957 19/07/2023 shambhu singh 1716003058WL011486 shambhu singh 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 shambhusingh AU SMALL FINANCE BANK LTD(608088)
172 GAROTH MP-16-003-077-001/61
(DHABLAMOHAN) 		1716003077NRG24180720230158854 19/07/2023 Bali bai 1716003077WL011557 Bali bai 00089 CBIN0281043 1326 1326 Rejected 22/07/2023 107146612 Aadhaar Number not Mapped to Account Number
173 GAROTH MP-16-003-077-001/90
(DHABLAMOHAN) 		1716003077NRG24180720230158859 19/07/2023 Govardhanlal 1716003077WL011557 Govardhanlal 00089 CBIN0281043 1326 1326 Processed 22/07/2023 107146612 Govardhanlal STATE BANK OF INDIA(508548)
SubTotal 33150 33150
174 GAROTH MP-16-003-029-001/352
(BARADIYAISTMURAR) 		1716003029NRG24180720230160100 19/07/2023 vishnu bai 1716003029WL011675 vishnu bai 00089 CBIN0282539 1326 1326 Processed 22/07/2023 107146612 vishnubai CENTRAL BANK OF INDIA(607115)
175 GAROTH MP-16-003-029-001/449
(BARADIYAISTMURAR) 		1716003029NRG24180720230160104 19/07/2023 kailash 1716003029WL011675 kailash 00089 CBIN0282539 1326 1326 Processed 22/07/2023 107146612 kailash CENTRAL BANK OF INDIA(607115)
176 GAROTH MP-16-003-048-002/162
(PHULKHEDA) 		1716003048NRG24180720230158316 19/07/2023 guddi bai 1716003048WL011507 guddi bai 00089 CBIN0282539 884 884 Processed 22/07/2023 107146612 guddibai CENTRAL BANK OF INDIA(607115)
177 GAROTH MP-16-003-048-002/192
(PHULKHEDA) 		1716003048NRG24180720230158329 19/07/2023 govind singh 1716003048WL011507 govind singh 00089 CBIN0282539 884 884 Processed 22/07/2023 107146612 govindsingh STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-048-002/56
(PHULKHEDA) 		1716003048NRG24180720230158350 19/07/2023 Gopal singh 1716003048WL011507 Gopal singh 00089 CBIN0282539 884 884 Processed 22/07/2023 107146612 Gopalsingh CENTRAL BANK OF INDIA(607115)
179 GAROTH MP-16-003-052-002/166
(KURLASI) 		1716003052NRG24190720230161609 19/07/2023 RAGHULAL 1716003052WL011767 RAGHULAL 00089 CBIN0282539 1326 1326 Processed 22/07/2023 107146612 RAGHULAL CENTRAL BANK OF INDIA(607115)
180 GAROTH MP-16-003-054-001/103-A
(BAMANI) 		1716003054NRG24180720230159703 19/07/2023 PREMBAI DO BALU BANJARA 1716003054WL011661 PREMBAI DO BALU BANJARA 00089 CBIN0282539 1326 1326 Processed 22/07/2023 107146612 PREMBAIDOBALUBANJARA BANK OF INDIA(508505)
181 GAROTH MP-16-003-054-001/131
(BAMANI) 		1716003054NRG24180720230159714 19/07/2023 gayatribai 1716003054WL011661 gayatribai 00089 CBIN0282539 1326 1326 Processed 22/07/2023 107146612 gayatribai CENTRAL BANK OF INDIA(607115)
182 GAROTH MP-16-003-054-001/45
(BAMANI) 		1716003054NRG24180720230159745 19/07/2023 shivlal ramchandra 1716003054WL011661 shivlal ramchandra 00089 CBIN0282539 1326 1326 Processed 22/07/2023 107146612 shivlalramchandra CENTRAL BANK OF INDIA(607115)
183 GAROTH MP-16-003-054-002/1
(BAMANI) 		1716003054NRG24180720230159769 19/07/2023 janasbai mansingh 1716003054WL011661 janasbai mansingh 00089 CBIN0282539 884 884 Processed 22/07/2023 107146612 janasbaimansingh CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
184 GAROTH MP-16-003-058-001/140
(BARDIYAPUNA) 		1716003058NRG24180720230157958 19/07/2023 narayan singh 1716003058WL011486 narayan singh 00168 ICIC0006584 1326 1326 Processed 22/07/2023 107146612 narayansingh ICICI BANK LTD(508534)
SubTotal 1326 1326
185 GAROTH MP-16-003-015-001/877
(LASUDIYA) 		1716003015NRG24180720230158967 19/07/2023 Shankarlal Balai 1716003015WL011571 Shankarlal Balai 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 ShankarlalBalai STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-029-001/448
(BARADIYAISTMURAR) 		1716003029NRG24180720230160102 19/07/2023 dinesh 1716003029WL011675 dinesh 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 dinesh STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-029-001/448
(BARADIYAISTMURAR) 		1716003029NRG24180720230160103 19/07/2023 shanti bai 1716003029WL011675 shanti bai 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 shantibai BANK OF INDIA(508505)
188 GAROTH MP-16-003-048-001/56-B
(PHULKHEDA) 		1716003048NRG24180720230158262 19/07/2023 raju bai 1716003048WL011507 raju bai 00415 SBIN0030058 884 884 Processed 22/07/2023 107146612 rajubai STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-048-001/62
(PHULKHEDA) 		1716003048NRG24180720230158264 19/07/2023 santosh bai 1716003048WL011507 santosh bai 00415 SBIN0030058 884 884 Processed 22/07/2023 107146612 santoshbai STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-048-002/105
(PHULKHEDA) 		1716003048NRG24180720230158270 19/07/2023 jelar 1716003048WL011507 jelar 00415 SBIN0030058 884 884 Processed 22/07/2023 107146612 jelar STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-048-002/109-A
(PHULKHEDA) 		1716003048NRG24180720230158273 19/07/2023 ishawar singh 1716003048WL011507 ishawar singh 00415 SBIN0030058 884 884 Processed 22/07/2023 107146612 ishawarsingh STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-048-002/159
(PHULKHEDA) 		1716003048NRG24180720230158312 19/07/2023 shyam singh 1716003048WL011507 shyam singh 00415 SBIN0030058 884 884 Processed 22/07/2023 107146612 shyamsingh BANK OF INDIA(508505)
193 GAROTH MP-16-003-048-002/164
(PHULKHEDA) 		1716003048NRG24180720230158318 19/07/2023 arjun singh 1716003048WL011507 arjun singh 00415 SBIN0030058 884 884 Processed 22/07/2023 107146612 arjunsingh BANK OF INDIA(508505)
194 GAROTH MP-16-003-048-002/175
(PHULKHEDA) 		1716003048NRG24180720230158327 19/07/2023 bhagawan das 1716003048WL011507 bhagawan das 00415 SBIN0030058 884 884 Processed 22/07/2023 107146612 bhagawandas STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-048-002/29-A
(PHULKHEDA) 		1716003048NRG24180720230158336 19/07/2023 deepak 1716003048WL011507 deepak 00415 SBIN0030058 884 884 Processed 22/07/2023 107146612 deepak STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-048-002/40
(PHULKHEDA) 		1716003048NRG24180720230158343 19/07/2023 prabhu lal 1716003048WL011507 prabhu lal 00415 SBIN0030058 884 884 Processed 22/07/2023 107146612 prabhulal STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-054-001/101
(BAMANI) 		1716003054NRG24180720230159702 19/07/2023 balusingh dalesingh 1716003054WL011661 balusingh dalesingh 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 balusinghdalesingh STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-054-001/106
(BAMANI) 		1716003054NRG24180720230159706 19/07/2023 MADANSINGH JORAWARSINGH 1716003054WL011661 MADANSINGH JORAWARSINGH 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 MADANSINGHJORAWARSINGH BANK OF INDIA(508505)
199 GAROTH MP-16-003-054-001/117
(BAMANI) 		1716003054NRG24180720230159710 19/07/2023 KRIPALSINGH KANSINGH SONDHIYA 1716003054WL011661 KRIPALSINGH KANSINGH SONDHIYA 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 KRIPALSINGHKANSINGHSONDHIYA STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-054-001/123
(BAMANI) 		1716003054NRG24180720230159711 19/07/2023 SHANTIBAI RAMESH BANJARA 1716003054WL011661 SHANTIBAI RAMESH BANJARA 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 SHANTIBAIRAMESHBANJARA STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-054-001/135
(BAMANI) 		1716003054NRG24180720230159716 19/07/2023 DUNGARSINGH JORAWARSINGH 1716003054WL011661 DUNGARSINGH JORAWARSINGH 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 DUNGARSINGHJORAWARSINGH STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-054-001/145
(BAMANI) 		1716003054NRG24180720230159718 19/07/2023 SHANKARSINGH SAJJANSINGH 1716003054WL011661 SHANKARSINGH SAJJANSINGH 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 SHANKARSINGHSAJJANSINGH STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-054-001/150
(BAMANI) 		1716003054NRG24180720230159721 19/07/2023 SHYAM SINGH SODHIYA 1716003054WL011661 SHYAM SINGH SODHIYA 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 SHYAMSINGHSODHIYA STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-054-001/16
(BAMANI) 		1716003054NRG24180720230159723 19/07/2023 BAMNIBAI KALU BANJARA 1716003054WL011661 BAMNIBAI KALU BANJARA 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 BAMNIBAIKALUBANJARA BANK OF INDIA(508505)
205 GAROTH MP-16-003-054-001/20
(BAMANI) 		1716003054NRG24180720230159724 19/07/2023 KANKUBAI RODULAL 1716003054WL011661 KANKUBAI RODULAL 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 KANKUBAIRODULAL STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-054-001/25
(BAMANI) 		1716003054NRG24180720230159725 19/07/2023 rukamnbai teja 1716003054WL011661 rukamnbai teja 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 rukamnbaiteja STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-054-001/294
(BAMANI) 		1716003054NRG24180720230159733 19/07/2023 PAPPU LAL 1716003054WL011661 PAPPU LAL 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 PAPPULAL CENTRAL BANK OF INDIA(607115)
208 GAROTH MP-16-003-054-001/297
(BAMANI) 		1716003054NRG24180720230159735 19/07/2023 Manju Bai 1716003054WL011661 Manju Bai 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 ManjuBai BANK OF INDIA(508505)
209 GAROTH MP-16-003-054-001/30
(BAMANI) 		1716003054NRG24180720230159736 19/07/2023 CENI BAI RODA BANJARA 1716003054WL011661 CENI BAI RODA BANJARA 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 CENIBAIRODABANJARA STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-054-001/32
(BAMANI) 		1716003054NRG24180720230159738 19/07/2023 LEELA BAI HIRALAL BANJARA 1716003054WL011661 LEELA BAI HIRALAL BANJARA 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 LEELABAIHIRALALBANJARA STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-054-001/35
(BAMANI) 		1716003054NRG24180720230159739 19/07/2023 MANGILAL BHAVSINGH BANJARA 1716003054WL011661 MANGILAL BHAVSINGH BANJARA 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 MANGILALBHAVSINGHBANJARA STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-054-001/36
(BAMANI) 		1716003054NRG24180720230159740 19/07/2023 BACHCHA BAI NARAYAN BANJARA 1716003054WL011661 BACHCHA BAI NARAYAN BANJARA 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 BACHCHABAINARAYANBANJARA STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-054-001/39
(BAMANI) 		1716003054NRG24180720230159742 19/07/2023 SAJJANIBAI KESHURAM BANJARA 1716003054WL011661 SAJJANIBAI KESHURAM BANJARA 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 SAJJANIBAIKESHURAMBANJARA STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-054-001/40
(BAMANI) 		1716003054NRG24180720230159743 19/07/2023 KANKU BAI SADHU BANJARA 1716003054WL011661 KANKU BAI SADHU BANJARA 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 KANKUBAISADHUBANJARA STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-054-001/46
(BAMANI) 		1716003054NRG24180720230159746 19/07/2023 BADRILAL KANHAIYALAL 1716003054WL011661 BADRILAL KANHAIYALAL 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 BADRILALKANHAIYALAL STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-054-001/55-A
(BAMANI) 		1716003054NRG24180720230159748 19/07/2023 shanti bai bai 1716003054WL011661 shanti bai bai 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 shantibaibai BANK OF INDIA(508505)
217 GAROTH MP-16-003-054-001/57
(BAMANI) 		1716003054NRG24180720230159750 19/07/2023 gopalsingh chainsingh 1716003054WL011661 gopalsingh chainsingh 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 gopalsinghchainsingh STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-054-001/62
(BAMANI) 		1716003054NRG24180720230159751 19/07/2023 suresh ramchandra 1716003054WL011661 suresh ramchandra 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 sureshramchandra STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-054-001/7
(BAMANI) 		1716003054NRG24180720230159752 19/07/2023 HARLAL MANGILAL CHANDEL 1716003054WL011661 HARLAL MANGILAL CHANDEL 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 HARLALMANGILALCHANDEL STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-054-001/71
(BAMANI) 		1716003054NRG24180720230159753 19/07/2023 SHAMBHU LAL UDAYRAM 1716003054WL011661 SHAMBHU LAL UDAYRAM 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 SHAMBHULALUDAYRAM STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-054-001/81
(BAMANI) 		1716003054NRG24180720230159758 19/07/2023 KANTIBAI 1716003054WL011661 KANTIBAI 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 KANTIBAI STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-054-001/97
(BAMANI) 		1716003054NRG24180720230159767 19/07/2023 TOFANSINGH RUGHNATHSINGH 1716003054WL011661 TOFANSINGH RUGHNATHSINGH 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 TOFANSINGHRUGHNATHSINGH BANK OF INDIA(508505)
223 GAROTH MP-16-003-054-002/104
(BAMANI) 		1716003054NRG24180720230159770 19/07/2023 NARAYANSINGH GANGARAM SONDHIYA 1716003054WL011661 NARAYANSINGH GANGARAM SONDHIYA 00415 SBIN0030058 884 884 Processed 22/07/2023 107146612 NARAYANSINGHGANGARAMSONDHIYA STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-054-002/106
(BAMANI) 		1716003054NRG24180720230159771 19/07/2023 RAHULSINGH 1716003054WL011661 RAHULSINGH 00415 SBIN0030058 884 884 Processed 22/07/2023 107146612 RAHULSINGH STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-054-002/133
(BAMANI) 		1716003054NRG24180720230159778 19/07/2023 SAPNA FNG BHONISINGH SONDHIYA 1716003054WL011661 SAPNA FNG BHONISINGH SONDHIYA 00415 SBIN0030058 4 4 Processed 22/07/2023 107146612 SAPNAFNGBHONISINGHSONDHIYA BANK OF INDIA(508505)
226 GAROTH MP-16-003-064-003/84
(PIPLYAJATI) 		1716003064NRG24190720230162830 19/07/2023 Dhiraj Bhaskar 1716003064WL011843 Dhiraj Bhaskar 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 DhirajBhaskar STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-077-001/61
(DHABLAMOHAN) 		1716003077NRG24180720230158853 19/07/2023 GOPAL 1716003077WL011557 GOPAL 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 GOPAL STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-077-001/90
(DHABLAMOHAN) 		1716003077NRG24180720230158860 19/07/2023 TARABAI 1716003077WL011557 TARABAI 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 TARABAI FINCARE SMALL FINANCE BANK LTD(608304)
229 GAROTH MP-16-003-078-001/109
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159481 19/07/2023 RANJITASINGH 1716003078WL011604 RANJITASINGH 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 RANJITASINGH STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-078-001/109-A
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159482 19/07/2023 DARBARSINGH 1716003078WL011604 DARBARSINGH 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 DARBARSINGH STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-078-001/72-A
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159493 19/07/2023 rajendrakumar 1716003078WL011604 rajendrakumar 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 rajendrakumar AU SMALL FINANCE BANK LTD(608088)
232 GAROTH MP-16-003-078-003/87-A
(MOLAKHEDIBUJURG) 		1716003093NRG24190720230162414 19/07/2023 TUFANSINGH 1716003093WL011821 TUFANSINGH 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 TUFANSINGH STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-090-001/358
(KHAJURIRUNDA) 		1716003090NRG24180720230158173 19/07/2023 Usha 1716003090WL011502 Usha 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107146612 Usha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 58790 58790
234 GAROTH MP-16-003-021-002/1021
(KOTHADABUZURG) 		1716003021NRG24190720230163228 19/07/2023 ishwar 1716003021WL011873 ishwar 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 ishwar STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-021-002/1021
(KOTHADABUZURG) 		1716003021NRG24190720230163227 19/07/2023 ishwar lal nandram patidar 1716003021WL011873 ishwar lal nandram patidar 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 ishwarlalnandrampatidar STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-021-002/1067
(KOTHADABUZURG) 		1716003021NRG24190720230163230 19/07/2023 jayapatidar 1716003021WL011873 jayapatidar 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 jayapatidar AU SMALL FINANCE BANK LTD(608088)
237 GAROTH MP-16-003-021-002/1067
(KOTHADABUZURG) 		1716003021NRG24190720230163229 19/07/2023 jayapatidar 1716003021WL011873 jayapatidar 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 jayapatidar ICICI BANK LTD(508534)
238 GAROTH MP-16-003-021-002/1119
(KOTHADABUZURG) 		1716003021NRG24190720230163233 19/07/2023 manish balaram 1716003021WL011873 manish balaram 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 manishbalaram AU SMALL FINANCE BANK LTD(608088)
239 GAROTH MP-16-003-021-002/1119
(KOTHADABUZURG) 		1716003021NRG24190720230163232 19/07/2023 manish balaram 1716003021WL011873 manish balaram 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 manishbalaram AIRTEL PAYMENTS BANK LIMITED(990288)
240 GAROTH MP-16-003-021-002/1119
(KOTHADABUZURG) 		1716003021NRG24190720230163231 19/07/2023 manish balaram 1716003021WL011873 manish balaram 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 manishbalaram STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-021-002/1143
(KOTHADABUZURG) 		1716003021NRG24190720230163244 19/07/2023 AJAD FAKIR 1716003021WL011874 AJAD FAKIR 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 AJADFAKIR STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-021-002/1143
(KOTHADABUZURG) 		1716003021NRG24190720230163243 19/07/2023 AJAD FAKIR 1716003021WL011874 AJAD FAKIR 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 AJADFAKIR STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-021-002/1146
(KOTHADABUZURG) 		1716003021NRG24190720230163249 19/07/2023 KAUSHLYABAI 1716003021WL011874 KAUSHLYABAI 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 KAUSHLYABAI STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-021-002/1146
(KOTHADABUZURG) 		1716003021NRG24190720230163248 19/07/2023 KAUSHLYABAI 1716003021WL011874 KAUSHLYABAI 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 KAUSHLYABAI STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-021-002/1148
(KOTHADABUZURG) 		1716003021NRG24190720230163251 19/07/2023 balaram dhuralal mehar 1716003021WL011874 balaram dhuralal mehar 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 balaramdhuralalmehar STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-021-002/1148
(KOTHADABUZURG) 		1716003021NRG24190720230163250 19/07/2023 balaram dhuralal mehar 1716003021WL011874 balaram dhuralal mehar 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 balaramdhuralalmehar STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-021-002/1149
(KOTHADABUZURG) 		1716003021NRG24190720230163252 19/07/2023 kishor kumar prjapati 1716003021WL011874 kishor kumar prjapati 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 kishorkumarprjapati STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-021-002/1149
(KOTHADABUZURG) 		1716003021NRG24190720230163253 19/07/2023 POOJABAI 1716003021WL011874 POOJABAI 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 GAROTH MP-16-003-021-002/1150
(KOTHADABUZURG) 		1716003021NRG24190720230163255 19/07/2023 VISHNUPRASAD 1716003021WL011874 VISHNUPRASAD 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 VISHNUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
250 GAROTH MP-16-003-021-002/1150
(KOTHADABUZURG) 		1716003021NRG24190720230163254 19/07/2023 VISHNUPRASAD 1716003021WL011874 VISHNUPRASAD 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 VISHNUPRASAD STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-021-002/1151
(KOTHADABUZURG) 		1716003021NRG24190720230163257 19/07/2023 KIRAN BHERU LAL PRJAPAT 1716003021WL011874 KIRAN BHERU LAL PRJAPAT 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 KIRANBHERULALPRJAPAT STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-021-002/1151
(KOTHADABUZURG) 		1716003021NRG24190720230163256 19/07/2023 MAHESH KUMAR 1716003021WL011874 MAHESH KUMAR 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 MAHESHKUMAR STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-021-002/1156
(KOTHADABUZURG) 		1716003021NRG24190720230163262 19/07/2023 Hariom patidar 1716003021WL011874 Hariom patidar 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 Hariompatidar STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-021-002/1156
(KOTHADABUZURG) 		1716003021NRG24190720230163261 19/07/2023 Hariom patidar 1716003021WL011874 Hariom patidar 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 Hariompatidar STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-021-002/1156
(KOTHADABUZURG) 		1716003021NRG24190720230163260 19/07/2023 Hariom patidar 1716003021WL011874 Hariom patidar 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 Hariompatidar BANK OF INDIA(508505)
256 GAROTH MP-16-003-021-002/403
(KOTHADABUZURG) 		1716003021NRG24190720230163264 19/07/2023 ANIL KUMAR 1716003021WL011874 ANIL KUMAR 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 ANILKUMAR STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-021-002/403
(KOTHADABUZURG) 		1716003021NRG24190720230163263 19/07/2023 MANGHILAL 1716003021WL011874 MANGHILAL 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 MANGHILAL STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-021-002/403
(KOTHADABUZURG) 		1716003021NRG24190720230163265 19/07/2023 mangilal 1716003021WL011874 mangilal 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 mangilal STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-021-002/496
(KOTHADABUZURG) 		1716003021NRG24190720230163266 19/07/2023 Kuldeep 1716003021WL011874 Kuldeep 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 Kuldeep STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-021-002/496
(KOTHADABUZURG) 		1716003021NRG24190720230163267 19/07/2023 Teena 1716003021WL011874 Teena 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 Teena STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-021-002/821
(KOTHADABUZURG) 		1716003021NRG24190720230163268 19/07/2023 JAFAR MANSURI 1716003021WL011874 JAFAR MANSURI 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 JAFARMANSURI STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-021-002/821
(KOTHADABUZURG) 		1716003021NRG24190720230163269 19/07/2023 SAJID KHAN 1716003021WL011874 SAJID KHAN 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 SAJIDKHAN STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-021-002/874
(KOTHADABUZURG) 		1716003021NRG24190720230163270 19/07/2023 AADESH KUMAR 1716003021WL011874 AADESH KUMAR 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 AADESHKUMAR STATE BANK OF INDIA(508548)
264 GAROTH MP-16-003-021-002/874
(KOTHADABUZURG) 		1716003021NRG24190720230163271 19/07/2023 aadesh kumar patidar 1716003021WL011874 aadesh kumar patidar 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 aadeshkumarpatidar AU SMALL FINANCE BANK LTD(608088)
265 GAROTH MP-16-003-021-002/885
(KOTHADABUZURG) 		1716003021NRG24190720230163272 19/07/2023 ramchandra 1716003021WL011874 ramchandra 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 ramchandra CENTRAL BANK OF INDIA(607115)
266 GAROTH MP-16-003-021-002/886
(KOTHADABUZURG) 		1716003021NRG24190720230163240 19/07/2023 balaram 1716003021WL011873 balaram 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 balaram STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-021-002/886
(KOTHADABUZURG) 		1716003021NRG24190720230163241 19/07/2023 bhagwati bai 1716003021WL011873 bhagwati bai 00415 SBIN0030198 1547 1547 Processed 22/07/2023 107146612 bhagwatibai STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-036-003/226-B
(VISHANYA) 		1716003036NRG24180720230159617 19/07/2023 KANYALAL 1716003036WL011634 KANYALAL 00415 SBIN0030198 1326 1326 Processed 22/07/2023 107146612 KANYALAL STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-036-003/226-B
(VISHANYA) 		1716003036NRG24180720230159618 19/07/2023 MAYABAI 1716003036WL011634 MAYABAI 00415 SBIN0030198 1326 1326 Processed 22/07/2023 107146612 MAYABAI STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-036-003/82
(VISHANYA) 		1716003036NRG24180720230159624 19/07/2023 thanaabai 1716003036WL011634 thanaabai 00415 SBIN0030198 1326 1326 Processed 22/07/2023 107146612 thanaabai STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-036-003/82-C
(VISHANYA) 		1716003036NRG24180720230159627 19/07/2023 KALIBAI 1716003036WL011634 KALIBAI 00415 SBIN0030198 1326 1326 Processed 22/07/2023 107146612 KALIBAI STATE BANK OF INDIA(508548)
SubTotal 57902 57902
272 GAROTH MP-16-003-016-001/120
(DHALMU) 		1716003093NRG24180720230160545 19/07/2023 JAGDISH 1716003093WL011688 JAGDISH 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 JAGDISH STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-016-001/154
(DHALMU) 		1716003093NRG24180720230160546 19/07/2023 BHULI bai 1716003093WL011688 BHULI bai 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 BHULIbai STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-016-001/154
(DHALMU) 		1716003093NRG24180720230160547 19/07/2023 mangilal 1716003093WL011688 mangilal 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 mangilal BANK OF BARODA(606985)
275 GAROTH MP-16-003-016-001/1551
(DHALMU) 		1716003093NRG24180720230160549 19/07/2023 harish 1716003093WL011688 harish 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 harish INDIA POST PAYMENTS BANK LIMITED(508528)
276 GAROTH MP-16-003-016-001/1551
(DHALMU) 		1716003093NRG24180720230160548 19/07/2023 harish 1716003093WL011688 harish 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 harish STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-016-001/29
(DHALMU) 		1716003093NRG24180720230160550 19/07/2023 karulal chamar 1716003093WL011688 karulal chamar 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 karulalchamar STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-016-001/29
(DHALMU) 		1716003093NRG24180720230160551 19/07/2023 sona 1716003093WL011688 sona 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 sona INDIA POST PAYMENTS BANK LIMITED(508528)
279 GAROTH MP-16-003-016-001/35
(DHALMU) 		1716003093NRG24180720230160552 19/07/2023 kanhaiyalal balai 1716003093WL011688 kanhaiyalal balai 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 kanhaiyalalbalai STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-016-001/555
(DHALMU) 		1716003093NRG24190720230162384 19/07/2023 RAVI 1716003093WL011818 RAVI 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 RAVI STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-016-001/555
(DHALMU) 		1716003093NRG24180720230160554 19/07/2023 RAVI 1716003093WL011688 RAVI 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
282 GAROTH MP-16-003-016-001/555
(DHALMU) 		1716003093NRG24180720230160553 19/07/2023 RAVI 1716003093WL011688 RAVI 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 RAVI STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-016-001/62-D
(DHALMU) 		1716003093NRG24190720230162387 19/07/2023 pavati bai 1716003093WL011818 pavati bai 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 pavatibai STATE BANK OF INDIA(508548)
284 GAROTH MP-16-003-016-001/62-D
(DHALMU) 		1716003093NRG24190720230162386 19/07/2023 pavati bai 1716003093WL011818 pavati bai 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 pavatibai AU SMALL FINANCE BANK LTD(608088)
285 GAROTH MP-16-003-016-001/62-D
(DHALMU) 		1716003093NRG24190720230162385 19/07/2023 pavati bai 1716003093WL011818 pavati bai 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 pavatibai STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-016-001/87
(DHALMU) 		1716003093NRG24190720230162388 19/07/2023 GHANSHYAM 1716003093WL011818 GHANSHYAM 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 GHANSHYAM STATE BANK OF INDIA(508548)
287 GAROTH MP-16-003-016-001/88
(DHALMU) 		1716003093NRG24190720230162390 19/07/2023 ratanlal chamar 1716003093WL011818 ratanlal chamar 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 ratanlalchamar STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-016-001/88
(DHALMU) 		1716003093NRG24190720230162389 19/07/2023 ratanlal chamar 1716003093WL011818 ratanlal chamar 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 ratanlalchamar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
289 GAROTH MP-16-003-064-003/271
(PIPLYAJATI) 		1716003064NRG24190720230162823 19/07/2023 pushpha 1716003064WL011843 pushpha 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 pushpha STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-078-001/103
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159478 19/07/2023 GOVINDSINGH 1716003078WL011604 GOVINDSINGH 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 GOVINDSINGH STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-078-001/108-C
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159479 19/07/2023 Shankarsingh 1716003078WL011604 Shankarsingh 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 Shankarsingh STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-078-001/110-A
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159483 19/07/2023 VIKRAM SINGH 1716003078WL011604 VIKRAM SINGH 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 VIKRAMSINGH STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-078-001/14
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159484 19/07/2023 VARDI LAL 1716003078WL011604 VARDI LAL 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 VARDILAL STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-078-001/39
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159485 19/07/2023 SULTAN SINGH CHOHAN 1716003078WL011604 SULTAN SINGH CHOHAN 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 SULTANSINGHCHOHAN STATE BANK OF INDIA(508548)
295 GAROTH MP-16-003-078-001/39-A
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159486 19/07/2023 UMRAVSINGH 1716003078WL011604 UMRAVSINGH 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 UMRAVSINGH STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-078-001/46
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159487 19/07/2023 BHAGWAN LAL 1716003078WL011604 BHAGWAN LAL 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 BHAGWANLAL STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-078-001/46
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159488 19/07/2023 DINESHBAI 1716003078WL011604 DINESHBAI 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 DINESHBAI STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-078-001/64
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159490 19/07/2023 JAYSINGH 1716003078WL011604 JAYSINGH 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 JAYSINGH STATE BANK OF INDIA(508548)
299 GAROTH MP-16-003-078-001/64-A
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159492 19/07/2023 DHAPUBAI 1716003078WL011604 DHAPUBAI 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 DHAPUBAI STATE BANK OF INDIA(508548)
300 GAROTH MP-16-003-078-001/85-A
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159494 19/07/2023 MUKESH KUMAR 1716003078WL011604 MUKESH KUMAR 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 MUKESHKUMAR STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-078-001/85-A
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159495 19/07/2023 RADHABAI 1716003078WL011604 RADHABAI 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 RADHABAI STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-078-002/91
(MOLAKHEDIBUJURG) 		1716003078NRG24180720230159496 19/07/2023 GAJRAJSINGH 1716003078WL011604 GAJRAJSINGH 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 GAJRAJSINGH STATE BANK OF INDIA(508548)
303 GAROTH MP-16-003-078-003/21-A
(MOLAKHEDIBUJURG) 		1716003093NRG24190720230162401 19/07/2023 FHUNDA KUNWAR 1716003093WL011821 FHUNDA KUNWAR 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 FHUNDAKUNWAR STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-078-003/21-A
(MOLAKHEDIBUJURG) 		1716003093NRG24190720230162400 19/07/2023 MADANSINGH 1716003093WL011821 MADANSINGH 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 MADANSINGH STATE BANK OF INDIA(508548)
305 GAROTH MP-16-003-078-003/26
(MOLAKHEDIBUJURG) 		1716003093NRG24190720230162403 19/07/2023 KAMALABAI 1716003093WL011821 KAMALABAI 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 KAMALABAI STATE BANK OF INDIA(508548)
306 GAROTH MP-16-003-078-003/26
(MOLAKHEDIBUJURG) 		1716003093NRG24190720230162402 19/07/2023 ranchandra 1716003093WL011821 ranchandra 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 ranchandra STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-078-003/40
(MOLAKHEDIBUJURG) 		1716003093NRG24190720230162404 19/07/2023 BHAGAT RAM 1716003093WL011821 BHAGAT RAM 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 BHAGATRAM STATE BANK OF INDIA(508548)
308 GAROTH MP-16-003-078-003/40
(MOLAKHEDIBUJURG) 		1716003093NRG24190720230162405 19/07/2023 RADHABAI 1716003093WL011821 RADHABAI 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 RADHABAI STATE BANK OF INDIA(508548)
309 GAROTH MP-16-003-078-003/41
(MOLAKHEDIBUJURG) 		1716003093NRG24190720230162406 19/07/2023 BHERU LAL BALAI 1716003093WL011821 BHERU LAL BALAI 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 BHERULALBALAI STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-078-003/41
(MOLAKHEDIBUJURG) 		1716003093NRG24190720230162407 19/07/2023 DHANNA BAI 1716003093WL011821 DHANNA BAI 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 DHANNABAI STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-078-003/47
(MOLAKHEDIBUJURG) 		1716003093NRG24180720230160543 19/07/2023 BABU LAL MEHAR 1716003093WL011687 BABU LAL MEHAR 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 BABULALMEHAR STATE BANK OF INDIA(508548)
312 GAROTH MP-16-003-078-003/59
(MOLAKHEDIBUJURG) 		1716003093NRG24190720230162409 19/07/2023 BASANTILAL 1716003093WL011821 BASANTILAL 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 BASANTILAL STATE BANK OF INDIA(508548)
313 GAROTH MP-16-003-078-003/59
(MOLAKHEDIBUJURG) 		1716003093NRG24190720230162408 19/07/2023 GHANSHYAM 1716003093WL011821 GHANSHYAM 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 GHANSHYAM STATE BANK OF INDIA(508548)
314 GAROTH MP-16-003-078-003/59
(MOLAKHEDIBUJURG) 		1716003093NRG24190720230162411 19/07/2023 PREM BAI 1716003093WL011821 PREM BAI 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 PREMBAI STATE BANK OF INDIA(508548)
315 GAROTH MP-16-003-078-003/59
(MOLAKHEDIBUJURG) 		1716003093NRG24190720230162410 19/07/2023 SHOBHA BAI 1716003093WL011821 SHOBHA BAI 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 SHOBHABAI STATE BANK OF INDIA(508548)
316 GAROTH MP-16-003-078-003/60-A
(MOLAKHEDIBUJURG) 		1716003093NRG24190720230162412 19/07/2023 JAGDISH CHANDRA 1716003093WL011821 JAGDISH CHANDRA 00415 SBIN0030215 1326 1326 Processed 22/07/2023 107146612 JAGDISHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 59670 59670
317 GAROTH MP-16-003-005-003/175
(ASAWATI) 		1716003005NRG24190720230161734 19/07/2023 Kavita bai 1716003005WL011781 Kavita bai 00415 SBIN0030362 1326 1326 Processed 22/07/2023 107146612 Kavitabai STATE BANK OF INDIA(508548)
318 GAROTH MP-16-003-005-003/190-A
(ASAWATI) 		1716003005NRG24190720230161736 19/07/2023 ramlal 1716003005WL011781 ramlal 00415 SBIN0030362 1326 1326 Processed 22/07/2023 107146612 ramlal STATE BANK OF INDIA(508548)
319 GAROTH MP-16-003-005-003/192-B
(ASAWATI) 		1716003005NRG24190720230161738 19/07/2023 dinesh 1716003005WL011781 dinesh 00415 SBIN0030362 1326 1326 Processed 22/07/2023 107146612 dinesh STATE BANK OF INDIA(508548)
320 GAROTH MP-16-003-005-003/195-C
(ASAWATI) 		1716003005NRG24190720230161742 19/07/2023 om prakash 1716003005WL011781 om prakash 00415 SBIN0030362 1326 1326 Processed 22/07/2023 107146612 omprakash STATE BANK OF INDIA(508548)
321 GAROTH MP-16-003-005-003/231-A
(ASAWATI) 		1716003005NRG24190720230161752 19/07/2023 lila bai 1716003005WL011781 lila bai 00415 SBIN0030362 1326 1326 Processed 22/07/2023 107146612 lilabai STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-005-003/328
(ASAWATI) 		1716003005NRG24190720230161775 19/07/2023 ramgopal 1716003005WL011781 ramgopal 00415 SBIN0030362 1326 1326 Processed 22/07/2023 107146612 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
323 GAROTH MP-16-003-021-002/1132
(KOTHADABUZURG) 		1716003021NRG24190720230163242 19/07/2023 afsana bee 1716003021WL011874 afsana bee 00415 SBIN0030362 1547 1547 Processed 22/07/2023 107146612 afsanabee STATE BANK OF INDIA(508548)
324 GAROTH MP-16-003-058-001/135
(BARDIYAPUNA) 		1716003058NRG24180720230157956 19/07/2023 gyana bai 1716003058WL011486 gyana bai 00415 SBIN0030362 1326 1326 Processed 22/07/2023 107146612 gyanabai STATE BANK OF INDIA(508548)
325 GAROTH MP-16-003-058-001/162
(BARDIYAPUNA) 		1716003058NRG24180720230157964 19/07/2023 mangu singh 1716003058WL011486 mangu singh 00415 SBIN0030362 1326 1326 Processed 22/07/2023 107146612 mangusingh STATE BANK OF INDIA(508548)
326 GAROTH MP-16-003-058-001/167
(BARDIYAPUNA) 		1716003058NRG24180720230157968 19/07/2023 banas bai 1716003058WL011486 banas bai 00415 SBIN0030362 1326 1326 Processed 22/07/2023 107146612 banasbai ICICI BANK LTD(508534)
327 GAROTH MP-16-003-058-001/167
(BARDIYAPUNA) 		1716003058NRG24180720230157967 19/07/2023 shyam singh 1716003058WL011486 shyam singh 00415 SBIN0030362 1326 1326 Processed 22/07/2023 107146612 shyamsingh STATE BANK OF INDIA(508548)
328 GAROTH MP-16-003-058-001/198
(BARDIYAPUNA) 		1716003058NRG24180720230157973 19/07/2023 kapil singh tanwar 1716003058WL011486 kapil singh tanwar 00415 SBIN0030362 1326 1326 Processed 22/07/2023 107146612 kapilsinghtanwar STATE BANK OF INDIA(508548)
329 GAROTH MP-16-003-077-001/84
(DHABLAMOHAN) 		1716003077NRG24180720230158858 19/07/2023 ANITA BAI 1716003077WL011557 ANITA BAI 00415 SBIN0030362 1326 1326 Processed 22/07/2023 107146612 ANITABAI STATE BANK OF INDIA(508548)
330 GAROTH MP-16-003-077-001/84
(DHABLAMOHAN) 		1716003077NRG24180720230158857 19/07/2023 PAPPULAL 1716003077WL011557 PAPPULAL 00415 SBIN0030362 1326 1326 Processed 22/07/2023 107146612 PAPPULAL STATE BANK OF INDIA(508548)
SubTotal 18785 18785
331 GAROTH MP-16-003-005-003/195-B
(ASAWATI) 		1716003005NRG24190720230161741 19/07/2023 kala bai 1716003005WL011781 kala bai 00462 UCBA0001288 1326 1326 Processed 22/07/2023 107146612 kalabai UCO BANK(607066)
332 GAROTH MP-16-003-005-003/195-D
(ASAWATI) 		1716003005NRG24190720230161743 19/07/2023 ishwarlal 1716003005WL011781 ishwarlal 00462 UCBA0001288 1326 1326 Processed 22/07/2023 107146612 ishwarlal UCO BANK(607066)
333 GAROTH MP-16-003-005-003/225
(ASAWATI) 		1716003005NRG24190720230161749 19/07/2023 bapulal 1716003005WL011781 bapulal 00462 UCBA0001288 1326 1326 Processed 22/07/2023 107146612 bapulal UCO BANK(607066)
334 GAROTH MP-16-003-005-003/236-A
(ASAWATI) 		1716003005NRG24190720230161755 19/07/2023 kelash bai 1716003005WL011781 kelash bai 00462 UCBA0001288 1326 1326 Processed 22/07/2023 107146612 kelashbai UCO BANK(607066)
335 GAROTH MP-16-003-015-001/61
(LASUDIYA) 		1716003015NRG24180720230158953 19/07/2023 Ishvar meena 1716003015WL011570 Ishvar meena 00462 UCBA0001288 1326 1326 Processed 22/07/2023 107146612 Ishvarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
336 GAROTH MP-16-003-015-001/680
(LASUDIYA) 		1716003015NRG24180720230158974 19/07/2023 RAHUL 1716003015WL011572 RAHUL 00462 UCBA0001288 1105 1105 Processed 22/07/2023 107146612 RAHUL STATE BANK OF INDIA(508548)
337 GAROTH MP-16-003-015-001/680
(LASUDIYA) 		1716003015NRG24180720230158973 19/07/2023 RAHUL MEENA 1716003015WL011572 RAHUL MEENA 00462 UCBA0001288 1105 1105 Processed 22/07/2023 107146612 RAHULMEENA FINO PAYMENTS BANK LTD(608001)
338 GAROTH MP-16-003-015-001/717
(LASUDIYA) 		1716003015NRG24180720230158955 19/07/2023 RAVI KUMAR MEENA 1716003015WL011570 RAVI KUMAR MEENA 00462 UCBA0001288 1326 1326 Processed 22/07/2023 107146612 RAVIKUMARMEENA STATE BANK OF INDIA(508548)
339 GAROTH MP-16-003-015-001/720
(LASUDIYA) 		1716003015NRG24180720230158964 19/07/2023 RAMNIVAS MEENA 1716003015WL011571 RAMNIVAS MEENA 00462 UCBA0001288 1326 1326 Processed 22/07/2023 107146612 RAMNIVASMEENA BANK OF BARODA(606985)
340 GAROTH MP-16-003-015-001/765
(LASUDIYA) 		1716003015NRG24180720230158957 19/07/2023 SHYAMLAL SHANKARLAL 1716003015WL011570 SHYAMLAL SHANKARLAL 00462 UCBA0001288 1326 1326 Processed 22/07/2023 107146612 SHYAMLALSHANKARLAL BANK OF BARODA(606985)
341 GAROTH MP-16-003-015-002/520
(LASUDIYA) 		1716003015NRG24180720230158968 19/07/2023 OMPRAKASH 1716003015WL011571 OMPRAKASH 00462 UCBA0001288 1326 1326 Processed 22/07/2023 107146612 OMPRAKASH STATE BANK OF INDIA(508548)
342 GAROTH MP-16-003-015-002/535
(LASUDIYA) 		1716003015NRG24180720230158978 19/07/2023 Lalchand Gayari 1716003015WL011572 Lalchand Gayari 00462 UCBA0001288 1105 1105 Processed 22/07/2023 107146612 LalchandGayari UCO BANK(607066)
343 GAROTH MP-16-003-015-002/536
(LASUDIYA) 		1716003015NRG24180720230158979 19/07/2023 Karulal 1716003015WL011572 Karulal 00462 UCBA0001288 860 860 Processed 22/07/2023 107146612 Karulal STATE BANK OF INDIA(508548)
SubTotal 16109 16109
344 GAROTH MP-16-003-058-001/154
(BARDIYAPUNA) 		1716003058NRG24180720230157962 19/07/2023 madan singh tanwar 1716003058WL011486 madan singh tanwar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146612 madansinghtanwar FINO PAYMENTS BANK LTD(608001)
345 GAROTH MP-16-003-058-001/216
(BARDIYAPUNA) 		1716003058NRG24180720230157975 19/07/2023 jamna 1716003058WL011486 jamna 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146612 jamna FINO PAYMENTS BANK LTD(608001)
346 GAROTH MP-16-003-058-001/216
(BARDIYAPUNA) 		1716003058NRG24180720230157974 19/07/2023 Krishna Bai 1716003058WL011486 Krishna Bai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146612 KrishnaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
347 GAROTH MP-16-003-036-003/204
(VISHANYA) 		1716003036NRG24180720230159616 19/07/2023 Nrayansingh 1716003036WL011634 Nrayansingh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107146612 Nrayansingh STATE BANK OF INDIA(508548)
348 GAROTH MP-16-003-036-003/323
(VISHANYA) 		1716003036NRG24180720230159619 19/07/2023 bhartsingh 1716003036WL011634 bhartsingh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107146612 bhartsingh STATE BANK OF INDIA(508548)
349 GAROTH MP-16-003-036-003/323
(VISHANYA) 		1716003036NRG24180720230159620 19/07/2023 bhartsingh 1716003036WL011634 bhartsingh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107146612 bhartsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
350 GAROTH MP-16-003-021-002/1140
(KOTHADABUZURG) 		1716003021NRG24190720230163235 19/07/2023 Ram Prsad Meghwal 1716003021WL011873 Ram Prsad Meghwal 00689 AUBL0002324 1547 1547 Processed 22/07/2023 107146612 RamPrsadMeghwal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 GAROTH MP-16-003-021-002/1140
(KOTHADABUZURG) 		1716003021NRG24190720230163234 19/07/2023 Ram Prsad Meghwal 1716003021WL011873 Ram Prsad Meghwal 00689 AUBL0002324 1547 1547 Processed 22/07/2023 107146612 RamPrsadMeghwal AU SMALL FINANCE BANK LTD(608088)
352 GAROTH MP-16-003-021-002/1144
(KOTHADABUZURG) 		1716003021NRG24190720230163247 19/07/2023 Dinesh Patidar 1716003021WL011874 Dinesh Patidar 00689 AUBL0002324 1547 1547 Processed 22/07/2023 107146612 DineshPatidar STATE BANK OF INDIA(508548)
353 GAROTH MP-16-003-021-002/1144
(KOTHADABUZURG) 		1716003021NRG24190720230163246 19/07/2023 Dinesh Patidar 1716003021WL011874 Dinesh Patidar 00689 AUBL0002324 1547 1547 Processed 22/07/2023 107146612 DineshPatidar STATE BANK OF INDIA(508548)
354 GAROTH MP-16-003-021-002/1144
(KOTHADABUZURG) 		1716003021NRG24190720230163245 19/07/2023 Dinesh Patidar 1716003021WL011874 Dinesh Patidar 00689 AUBL0002324 1547 1547 Processed 22/07/2023 107146612 DineshPatidar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
355 GAROTH MP-16-003-077-001/91
(DHABLAMOHAN) 		1716003077NRG24180720230158861 19/07/2023 PRABHYULAL 1716003077WL011557 PRABHYULAL 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107146612 PRABHYULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 432927 432927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_190723APB_FTO_175208 AXIS BANK UTIB0004482 Shamgarh 1326
2 GAROTH MP1716003_190723APB_FTO_175208 Bank of Baroda BARB0SHAMGA SHAMGARH 22542
3 GAROTH MP1716003_190723APB_FTO_175208 Bank of India BKID0009139 SHAMGARH 9061
4 GAROTH MP1716003_190723APB_FTO_175208 Bank of India BKID0009141 GAROTH 125757
5 GAROTH MP1716003_190723APB_FTO_175208 Central Bank Of India CBIN0281043 SHAMGARH 33150
6 GAROTH MP1716003_190723APB_FTO_175208 Central Bank Of India CBIN0282539 GAROTH 11492
7 GAROTH MP1716003_190723APB_FTO_175208 ICICI BANK ICIC0006584 SHAMGARH 1326
8 GAROTH MP1716003_190723APB_FTO_175208 State Bank of India SBIN0030058 GAROTH 58790
9 GAROTH MP1716003_190723APB_FTO_175208 State Bank of India SBIN0030198 BOLIA 57902
10 GAROTH MP1716003_190723APB_FTO_175208 State Bank of India SBIN0030215 KHADAWADA 59670
11 GAROTH MP1716003_190723APB_FTO_175208 State Bank of India SBIN0030362 SHAMGARH 18785
12 GAROTH MP1716003_190723APB_FTO_175208 UCO Bank UCBA0001288 CHANDWASA 16109
13 GAROTH MP1716003_190723APB_FTO_175208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 GAROTH MP1716003_190723APB_FTO_175208 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 GAROTH MP1716003_190723APB_FTO_175208 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 7735
16 GAROTH MP1716003_190723APB_FTO_175208 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1326

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