Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:44:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_270723APB_FTO_189454
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-16-003-085-001/494
(BASGOAN) 		1716003085NRG24270720230178044 27/07/2023 Santa Bai 1716003085WL013092 Santa Bai 00032 UTIB0004482 3094 3094 Processed 01/08/2023 274516609 SantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 GAROTH MP-16-003-014-001/50
(NALKHEDA) 		1716003014NRG24270720230177935 27/07/2023 Sugna bai 1716003014WL013081 Sugna bai 00045 BARB0SHAMGA 1547 1547 Processed 01/08/2023 274516609 Sugnabai BANK OF BARODA(606985)
3 GAROTH MP-16-003-046-001/667
(SAGORIYA) 		1716003046NRG24270720230177837 27/07/2023 RAJESH SO SHANKAR LAL CHARAN 1716003046WL013074 RAJESH SO SHANKAR LAL CHARAN 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 RAJESHSOSHANKARLALCHARAN BANK OF BARODA(606985)
4 GAROTH MP-16-003-046-001/668
(SAGORIYA) 		1716003046NRG24270720230177838 27/07/2023 Deelip Singh 1716003046WL013074 Deelip Singh 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 DeelipSingh BANK OF BARODA(606985)
5 GAROTH MP-16-003-060-003/278
(BAPCHYA) 		1716003060NRG24270720230178362 27/07/2023 AJAY SINGH SISODIYA SO GUMAN SINGH SISODIYA 1716003060WL013111 AJAY SINGH SISODIYA SO GUMAN SINGH SISODIYA 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 AJAYSINGHSISODIYASOGUMANSINGHSISODIYA UNION BANK OF INDIA(508500)
6 GAROTH MP-16-003-060-003/278
(BAPCHYA) 		1716003060NRG24270720230178361 27/07/2023 AJAY SINGH SISODIYA SO GUMAN SINGH SISODIYA 1716003060WL013111 AJAY SINGH SISODIYA SO GUMAN SINGH SISODIYA 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 AJAYSINGHSISODIYASOGUMANSINGHSISODIYA STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-060-003/278-B
(BAPCHYA) 		1716003060NRG24270720230178365 27/07/2023 GUDDI BAI W O DANI SINGH 1716003060WL013111 GUDDI BAI W O DANI SINGH 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 GUDDIBAIWODANISINGH UCO BANK(607066)
8 GAROTH MP-16-003-082-002/83-B
(BHAMKHEDI) 		1716003082NRG24270720230178267 27/07/2023 Hiralal Nath 1716003082WL013100 Hiralal Nath 00045 BARB0SHAMGA 1547 1547 Processed 01/08/2023 274516609 HiralalNath BANK OF BARODA(606985)
9 GAROTH MP-16-003-083-001/270
(SURAJANAJUNA) 		1716003083NRG24260720230176993 27/07/2023 balusingh 1716003083WL013005 balusingh 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 balusingh FINO PAYMENTS BANK LTD(608001)
10 GAROTH MP-16-003-083-001/270
(SURAJANAJUNA) 		1716003083NRG24260720230176994 27/07/2023 soram 1716003083WL013005 soram 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 soram BANK OF BARODA(606985)
11 GAROTH MP-16-003-083-001/317
(SURAJANAJUNA) 		1716003083NRG24260720230176998 27/07/2023 sumitra bai 1716003083WL013005 sumitra bai 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 sumitrabai CENTRAL BANK OF INDIA(607115)
12 GAROTH MP-16-003-083-001/47
(SURAJANAJUNA) 		1716003083NRG24270720230178404 27/07/2023 Durgabai 1716003083WL013115 Durgabai 00045 BARB0SHAMGA 1105 1105 Processed 01/08/2023 274516609 Durgabai BANK OF BARODA(606985)
13 GAROTH MP-16-003-083-001/47
(SURAJANAJUNA) 		1716003083NRG24270720230178403 27/07/2023 Nawal Mehar 1716003083WL013115 Nawal Mehar 00045 BARB0SHAMGA 1105 1105 Processed 01/08/2023 274516609 NawalMehar BANK OF BARODA(606985)
14 GAROTH MP-16-003-083-003/16
(SURAJANAJUNA) 		1716003083NRG24260720230177007 27/07/2023 Ram chandra Mehar 1716003083WL013005 Ram chandra Mehar 00045 BARB0SHAMGA 1105 1105 Processed 01/08/2023 274516609 RamchandraMehar BANK OF BARODA(606985)
15 GAROTH MP-16-003-083-003/19
(SURAJANAJUNA) 		1716003083NRG24260720230177009 27/07/2023 govind 1716003083WL013005 govind 00045 BARB0SHAMGA 1105 1105 Processed 01/08/2023 274516609 govind BANK OF BARODA(606985)
16 GAROTH MP-16-003-083-003/9
(SURAJANAJUNA) 		1716003083NRG24260720230177025 27/07/2023 munabai 1716003083WL013008 munabai 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 munabai CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-083-004/14
(SURAJANAJUNA) 		1716003083NRG24270720230178409 27/07/2023 Gagram 1716003083WL013115 Gagram 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 Gagram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 GAROTH MP-16-003-083-004/14
(SURAJANAJUNA) 		1716003083NRG24270720230178410 27/07/2023 Guddi bai 1716003083WL013115 Guddi bai 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 Guddibai BANK OF INDIA(508505)
19 GAROTH MP-16-003-083-004/19
(SURAJANAJUNA) 		1716003083NRG24270720230178412 27/07/2023 dinesh 1716003083WL013115 dinesh 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 dinesh FINO PAYMENTS BANK LTD(608001)
20 GAROTH MP-16-003-083-004/19
(SURAJANAJUNA) 		1716003083NRG24270720230178411 27/07/2023 guddibai 1716003083WL013115 guddibai 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 guddibai BANK OF BARODA(606985)
21 GAROTH MP-16-003-083-004/19
(SURAJANAJUNA) 		1716003083NRG24260720230177134 27/07/2023 guddibai 1716003083WL013018 guddibai 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 guddibai BANK OF BARODA(606985)
22 GAROTH MP-16-003-083-004/30
(SURAJANAJUNA) 		1716003083NRG24260720230177135 27/07/2023 mehrbansingh 1716003083WL013018 mehrbansingh 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 mehrbansingh BANK OF BARODA(606985)
23 GAROTH MP-16-003-083-005/52
(SURAJANAJUNA) 		1716003083NRG24270720230178416 27/07/2023 Guman singh 1716003083WL013115 Guman singh 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 Gumansingh BANK OF INDIA(508505)
24 GAROTH MP-16-003-083-005/52
(SURAJANAJUNA) 		1716003083NRG24270720230178417 27/07/2023 Lal kuwar 1716003083WL013115 Lal kuwar 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 Lalkuwar BANK OF BARODA(606985)
25 GAROTH MP-16-003-083-005/53
(SURAJANAJUNA) 		1716003083NRG24260720230177102 27/07/2023 Gangaram 1716003083WL013013 Gangaram 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 Gangaram BANK OF BARODA(606985)
26 GAROTH MP-16-003-083-005/62
(SURAJANAJUNA) 		1716003083NRG24260720230177104 27/07/2023 antarbai 1716003083WL013013 antarbai 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 antarbai BANK OF BARODA(606985)
27 GAROTH MP-16-003-083-005/62
(SURAJANAJUNA) 		1716003083NRG24260720230177103 27/07/2023 mangilal 1716003083WL013013 mangilal 00045 BARB0SHAMGA 1326 1326 Processed 01/08/2023 274516609 mangilal CENTRAL BANK OF INDIA(607115)
SubTotal 34034 34034
28 GAROTH MP-16-003-083-001/165
(SURAJANAJUNA) 		1716003083NRG24260720230176986 27/07/2023 kishor singh 1716003083WL013005 kishor singh 00048 BKID0009139 1326 1326 Processed 01/08/2023 274516609 kishorsingh FINO PAYMENTS BANK LTD(608001)
29 GAROTH MP-16-003-083-001/165
(SURAJANAJUNA) 		1716003083NRG24260720230176987 27/07/2023 srawan singh 1716003083WL013005 srawan singh 00048 BKID0009139 1326 1326 Processed 01/08/2023 274516609 srawansingh BANK OF BARODA(606985)
30 GAROTH MP-16-003-083-001/41
(SURAJANAJUNA) 		1716003083NRG24260720230177019 27/07/2023 pawan 1716003083WL013008 pawan 00048 BKID0009139 1105 1105 Processed 01/08/2023 274516609 pawan BANK OF BARODA(606985)
31 GAROTH MP-16-003-083-004/10
(SURAJANAJUNA) 		1716003083NRG24260720230177128 27/07/2023 shyamubai 1716003083WL013016 shyamubai 00048 BKID0009139 1326 1326 Processed 01/08/2023 274516609 shyamubai FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
32 GAROTH MP-16-003-014-001/50
(NALKHEDA) 		1716003014NRG24270720230177934 27/07/2023 Gopalsingh 1716003014WL013081 Gopalsingh 00048 BKID0009141 1547 1547 Processed 01/08/2023 274516609 Gopalsingh BANK OF INDIA(508505)
33 GAROTH MP-16-003-048-001/11
(PHULKHEDA) 		1716003048NRG24270720230178203 27/07/2023 gopal singh 1716003048WL013096 gopal singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 gopalsingh BANK OF INDIA(508505)
34 GAROTH MP-16-003-048-001/11-A
(PHULKHEDA) 		1716003048NRG24270720230178204 27/07/2023 DANI SINGH 1716003048WL013096 DANI SINGH 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 DANISINGH FINO PAYMENTS BANK LTD(608001)
35 GAROTH MP-16-003-048-001/16
(PHULKHEDA) 		1716003048NRG24270720230178206 27/07/2023 geeta bai 1716003048WL013096 geeta bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 geetabai FINCARE SMALL FINANCE BANK LTD(608304)
36 GAROTH MP-16-003-048-001/16-A
(PHULKHEDA) 		1716003048NRG24270720230178208 27/07/2023 kailash bai 1716003048WL013096 kailash bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 kailashbai BANK OF INDIA(508505)
37 GAROTH MP-16-003-048-001/20
(PHULKHEDA) 		1716003048NRG24270720230178211 27/07/2023 shoram bai 1716003048WL013096 shoram bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 shorambai NARMADA JHABUA GRAMIN BANK(508515)
38 GAROTH MP-16-003-048-001/27
(PHULKHEDA) 		1716003048NRG24270720230178215 27/07/2023 mohan bai 1716003048WL013096 mohan bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 mohanbai FINO PAYMENTS BANK LTD(608001)
39 GAROTH MP-16-003-048-001/29
(PHULKHEDA) 		1716003048NRG24270720230178218 27/07/2023 rod singh 1716003048WL013096 rod singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 rodsingh BANK OF INDIA(508505)
40 GAROTH MP-16-003-048-001/29
(PHULKHEDA) 		1716003048NRG24270720230178219 27/07/2023 seema bai 1716003048WL013096 seema bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 seemabai STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-048-001/29
(PHULKHEDA) 		1716003048NRG24270720230178217 27/07/2023 thanu bai 1716003048WL013096 thanu bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 thanubai BANK OF INDIA(508505)
42 GAROTH MP-16-003-048-001/33
(PHULKHEDA) 		1716003048NRG24270720230178221 27/07/2023 Asha bai 1716003048WL013096 Asha bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 Ashabai CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-048-001/46
(PHULKHEDA) 		1716003048NRG24270720230178225 27/07/2023 tufan singh 1716003048WL013096 tufan singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 tufansingh BANK OF INDIA(508505)
44 GAROTH MP-16-003-048-001/47-A
(PHULKHEDA) 		1716003048NRG24270720230178227 27/07/2023 BALU SINGH 1716003048WL013096 BALU SINGH 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 BALUSINGH BANK OF INDIA(508505)
45 GAROTH MP-16-003-048-001/5
(PHULKHEDA) 		1716003048NRG24270720230178228 27/07/2023 gopal singh 1716003048WL013096 gopal singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 gopalsingh BANK OF INDIA(508505)
46 GAROTH MP-16-003-048-001/5
(PHULKHEDA) 		1716003048NRG24270720230178229 27/07/2023 prabhu bai 1716003048WL013096 prabhu bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 prabhubai BANK OF INDIA(508505)
47 GAROTH MP-16-003-048-001/56
(PHULKHEDA) 		1716003048NRG24270720230178230 27/07/2023 lal singh 1716003048WL013096 lal singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 lalsingh FINCARE SMALL FINANCE BANK LTD(608304)
48 GAROTH MP-16-003-048-001/62
(PHULKHEDA) 		1716003048NRG24270720230178235 27/07/2023 gopal singh 1716003048WL013096 gopal singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 gopalsingh BANK OF INDIA(508505)
49 GAROTH MP-16-003-048-001/7
(PHULKHEDA) 		1716003048NRG24270720230178050 27/07/2023 munna bai 1716003048WL013094 munna bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 munnabai BANK OF INDIA(508505)
50 GAROTH MP-16-003-048-001/7-B
(PHULKHEDA) 		1716003048NRG24270720230178051 27/07/2023 shankar singh 1716003048WL013094 shankar singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 shankarsingh BANK OF INDIA(508505)
51 GAROTH MP-16-003-048-002/100
(PHULKHEDA) 		1716003048NRG24270720230178052 27/07/2023 lalkunwar bai 1716003048WL013094 lalkunwar bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 lalkunwarbai BANK OF INDIA(508505)
52 GAROTH MP-16-003-048-002/103
(PHULKHEDA) 		1716003048NRG24270720230178053 27/07/2023 Ayodhya bai 1716003048WL013094 Ayodhya bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 Ayodhyabai BANK OF INDIA(508505)
53 GAROTH MP-16-003-048-002/105
(PHULKHEDA) 		1716003048NRG24270720230178054 27/07/2023 dipkaran bai 1716003048WL013094 dipkaran bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 dipkaranbai BANK OF INDIA(508505)
54 GAROTH MP-16-003-048-002/106
(PHULKHEDA) 		1716003048NRG24270720230178056 27/07/2023 ganga singh 1716003048WL013094 ganga singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 gangasingh BANK OF INDIA(508505)
55 GAROTH MP-16-003-048-002/109
(PHULKHEDA) 		1716003048NRG24270720230178057 27/07/2023 Leela Bai 1716003048WL013094 Leela Bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 LeelaBai BANK OF INDIA(508505)
56 GAROTH MP-16-003-048-002/109-A
(PHULKHEDA) 		1716003048NRG24270720230178059 27/07/2023 lalu bai 1716003048WL013094 lalu bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 lalubai BANK OF INDIA(508505)
57 GAROTH MP-16-003-048-002/11-B
(PHULKHEDA) 		1716003048NRG24270720230178060 27/07/2023 GOVIND 1716003048WL013094 GOVIND 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
58 GAROTH MP-16-003-048-002/111-A
(PHULKHEDA) 		1716003048NRG24270720230178062 27/07/2023 prem bai 1716003048WL013094 prem bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 prembai BANK OF INDIA(508505)
59 GAROTH MP-16-003-048-002/112
(PHULKHEDA) 		1716003048NRG24270720230178064 27/07/2023 gayatri bai 1716003048WL013094 gayatri bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 gayatribai BANK OF INDIA(508505)
60 GAROTH MP-16-003-048-002/113
(PHULKHEDA) 		1716003048NRG24270720230178066 27/07/2023 banas bai 1716003048WL013094 banas bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 banasbai BANK OF INDIA(508505)
61 GAROTH MP-16-003-048-002/113
(PHULKHEDA) 		1716003048NRG24270720230178065 27/07/2023 shyam singh 1716003048WL013094 shyam singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 shyamsingh BANK OF INDIA(508505)
62 GAROTH MP-16-003-048-002/115
(PHULKHEDA) 		1716003048NRG24270720230178068 27/07/2023 hemkunwar bai 1716003048WL013094 hemkunwar bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 hemkunwarbai BANK OF INDIA(508505)
63 GAROTH MP-16-003-048-002/115-A
(PHULKHEDA) 		1716003048NRG24270720230178069 27/07/2023 ashok bai 1716003048WL013094 ashok bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 ashokbai BANK OF INDIA(508505)
64 GAROTH MP-16-003-048-002/116
(PHULKHEDA) 		1716003048NRG24270720230178071 27/07/2023 shyamu bai 1716003048WL013094 shyamu bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 shyamubai BANK OF INDIA(508505)
65 GAROTH MP-16-003-048-002/124-A
(PHULKHEDA) 		1716003048NRG24270720230178072 27/07/2023 gopal singh 1716003048WL013094 gopal singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 gopalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
66 GAROTH MP-16-003-048-002/124-B
(PHULKHEDA) 		1716003048NRG24270720230178073 27/07/2023 kalu singh 1716003048WL013094 kalu singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 kalusingh BANK OF INDIA(508505)
67 GAROTH MP-16-003-048-002/131
(PHULKHEDA) 		1716003048NRG24270720230178074 27/07/2023 man singh 1716003048WL013094 man singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 mansingh BANK OF INDIA(508505)
68 GAROTH MP-16-003-048-002/131
(PHULKHEDA) 		1716003048NRG24270720230178075 27/07/2023 shyamu bai 1716003048WL013094 shyamu bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 shyamubai BANK OF INDIA(508505)
69 GAROTH MP-16-003-048-002/134-A
(PHULKHEDA) 		1716003048NRG24270720230178076 27/07/2023 jagdish 1716003048WL013094 jagdish 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 jagdish BANK OF INDIA(508505)
70 GAROTH MP-16-003-048-002/134-B
(PHULKHEDA) 		1716003048NRG24270720230178077 27/07/2023 DIPAK 1716003048WL013094 DIPAK 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 DIPAK BANK OF INDIA(508505)
71 GAROTH MP-16-003-048-002/135-A
(PHULKHEDA) 		1716003048NRG24270720230178079 27/07/2023 vishanu bai 1716003048WL013094 vishanu bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 vishanubai CENTRAL BANK OF INDIA(607115)
72 GAROTH MP-16-003-048-002/136
(PHULKHEDA) 		1716003048NRG24270720230178081 27/07/2023 labhu bai 1716003048WL013094 labhu bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 labhubai BANK OF INDIA(508505)
73 GAROTH MP-16-003-048-002/137
(PHULKHEDA) 		1716003048NRG24270720230178082 27/07/2023 kishan singh 1716003048WL013094 kishan singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 kishansingh BANK OF INDIA(508505)
74 GAROTH MP-16-003-048-002/137
(PHULKHEDA) 		1716003048NRG24270720230178083 27/07/2023 lal kunwar 1716003048WL013094 lal kunwar 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 lalkunwar BANK OF INDIA(508505)
75 GAROTH MP-16-003-048-002/138
(PHULKHEDA) 		1716003048NRG24270720230178084 27/07/2023 shyam singh 1716003048WL013094 shyam singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 shyamsingh BANK OF INDIA(508505)
76 GAROTH MP-16-003-048-002/140-A
(PHULKHEDA) 		1716003048NRG24270720230178085 27/07/2023 kushal singh 1716003048WL013094 kushal singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 kushalsingh BANK OF INDIA(508505)
77 GAROTH MP-16-003-048-002/142
(PHULKHEDA) 		1716003048NRG24270720230178087 27/07/2023 kangresh bai 1716003048WL013094 kangresh bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 kangreshbai BANK OF INDIA(508505)
78 GAROTH MP-16-003-048-002/142-A
(PHULKHEDA) 		1716003048NRG24270720230178088 27/07/2023 shyam singh 1716003048WL013094 shyam singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 shyamsingh BANK OF INDIA(508505)
79 GAROTH MP-16-003-048-002/142-B
(PHULKHEDA) 		1716003048NRG24270720230178090 27/07/2023 narayan singh 1716003048WL013094 narayan singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 narayansingh BANK OF INDIA(508505)
80 GAROTH MP-16-003-048-002/142-B
(PHULKHEDA) 		1716003048NRG24270720230178091 27/07/2023 vishanu bai 1716003048WL013094 vishanu bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 vishanubai BANK OF INDIA(508505)
81 GAROTH MP-16-003-048-002/148-A
(PHULKHEDA) 		1716003048NRG24270720230178092 27/07/2023 Kamlesh kumar 1716003048WL013094 Kamlesh kumar 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 Kamleshkumar BANK OF INDIA(508505)
82 GAROTH MP-16-003-048-002/149
(PHULKHEDA) 		1716003048NRG24270720230178094 27/07/2023 sindhu singh 1716003048WL013094 sindhu singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 sindhusingh BANK OF INDIA(508505)
83 GAROTH MP-16-003-048-002/152-A
(PHULKHEDA) 		1716003048NRG24270720230178095 27/07/2023 shyam singh 1716003048WL013094 shyam singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 shyamsingh BANK OF INDIA(508505)
84 GAROTH MP-16-003-048-002/153
(PHULKHEDA) 		1716003048NRG24270720230178096 27/07/2023 kacharu singh 1716003048WL013094 kacharu singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 kacharusingh BANK OF INDIA(508505)
85 GAROTH MP-16-003-048-002/153
(PHULKHEDA) 		1716003048NRG24270720230178097 27/07/2023 ramu bai 1716003048WL013094 ramu bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 ramubai BANK OF INDIA(508505)
86 GAROTH MP-16-003-048-002/155
(PHULKHEDA) 		1716003048NRG24270720230178098 27/07/2023 suresh 1716003048WL013094 suresh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 suresh BANK OF INDIA(508505)
87 GAROTH MP-16-003-048-002/155-A
(PHULKHEDA) 		1716003048NRG24270720230178100 27/07/2023 MOHAN LAL 1716003048WL013094 MOHAN LAL 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 MOHANLAL BANK OF INDIA(508505)
88 GAROTH MP-16-003-048-002/155-A
(PHULKHEDA) 		1716003048NRG24270720230178101 27/07/2023 sohan bai 1716003048WL013094 sohan bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 sohanbai BANK OF INDIA(508505)
89 GAROTH MP-16-003-048-002/157
(PHULKHEDA) 		1716003048NRG24270720230178105 27/07/2023 tofan singh 1716003048WL013094 tofan singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 tofansingh BANK OF INDIA(508505)
90 GAROTH MP-16-003-048-002/157
(PHULKHEDA) 		1716003048NRG24270720230178104 27/07/2023 tofan singh 1716003048WL013094 tofan singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 tofansingh AIRTEL PAYMENTS BANK LIMITED(990288)
91 GAROTH MP-16-003-048-002/159
(PHULKHEDA) 		1716003048NRG24270720230178107 27/07/2023 manisha bai 1716003048WL013094 manisha bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 manishabai BANK OF INDIA(508505)
92 GAROTH MP-16-003-048-002/160-A
(PHULKHEDA) 		1716003048NRG24270720230178109 27/07/2023 mamta bai 1716003048WL013094 mamta bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 mamtabai BANK OF INDIA(508505)
93 GAROTH MP-16-003-048-002/161-B
(PHULKHEDA) 		1716003048NRG24270720230178110 27/07/2023 lila bai 1716003048WL013094 lila bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 lilabai BANK OF INDIA(508505)
94 GAROTH MP-16-003-048-002/162
(PHULKHEDA) 		1716003048NRG24270720230178112 27/07/2023 dasharath singh 1716003048WL013094 dasharath singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 dasharathsingh BANK OF INDIA(508505)
95 GAROTH MP-16-003-048-002/165-C
(PHULKHEDA) 		1716003048NRG24270720230178115 27/07/2023 kailash bai 1716003048WL013094 kailash bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 kailashbai BANK OF INDIA(508505)
96 GAROTH MP-16-003-048-002/165-C
(PHULKHEDA) 		1716003048NRG24270720230178114 27/07/2023 krapal singh 1716003048WL013094 krapal singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 krapalsingh BANK OF INDIA(508505)
97 GAROTH MP-16-003-048-002/167
(PHULKHEDA) 		1716003048NRG24270720230178116 27/07/2023 DHIRAP SINGH 1716003048WL013094 DHIRAP SINGH 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 DHIRAPSINGH BANK OF INDIA(508505)
98 GAROTH MP-16-003-048-002/167
(PHULKHEDA) 		1716003048NRG24270720230178117 27/07/2023 SUMITRA BAI 1716003048WL013094 SUMITRA BAI 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 SUMITRABAI BANK OF INDIA(508505)
99 GAROTH MP-16-003-048-002/167-A
(PHULKHEDA) 		1716003048NRG24270720230178119 27/07/2023 resham bai 1716003048WL013094 resham bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 reshambai BANK OF INDIA(508505)
100 GAROTH MP-16-003-048-002/167-A
(PHULKHEDA) 		1716003048NRG24270720230178118 27/07/2023 sodan singh 1716003048WL013094 sodan singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 sodansingh BANK OF INDIA(508505)
101 GAROTH MP-16-003-048-002/168
(PHULKHEDA) 		1716003048NRG24270720230178121 27/07/2023 bhula bai 1716003048WL013094 bhula bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 bhulabai BANK OF INDIA(508505)
102 GAROTH MP-16-003-048-002/168
(PHULKHEDA) 		1716003048NRG24270720230178120 27/07/2023 shambhu singh 1716003048WL013094 shambhu singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 shambhusingh BANK OF INDIA(508505)
103 GAROTH MP-16-003-048-002/190
(PHULKHEDA) 		1716003048NRG24270720230178131 27/07/2023 shankar singh 1716003048WL013094 shankar singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 shankarsingh BANK OF INDIA(508505)
104 GAROTH MP-16-003-048-002/192
(PHULKHEDA) 		1716003048NRG24270720230178132 27/07/2023 ramu bai 1716003048WL013094 ramu bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 ramubai STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-048-002/194
(PHULKHEDA) 		1716003048NRG24270720230178135 27/07/2023 SURAT BAI 1716003048WL013094 SURAT BAI 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 SURATBAI BANK OF INDIA(508505)
106 GAROTH MP-16-003-048-002/210
(PHULKHEDA) 		1716003048NRG24270720230178138 27/07/2023 Gayatri Bai 1716003048WL013094 Gayatri Bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 GayatriBai BANK OF BARODA(606985)
107 GAROTH MP-16-003-048-002/22
(PHULKHEDA) 		1716003048NRG24270720230178141 27/07/2023 Gopal singh 1716003048WL013094 Gopal singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 Gopalsingh BANK OF INDIA(508505)
108 GAROTH MP-16-003-048-002/22
(PHULKHEDA) 		1716003048NRG24270720230178140 27/07/2023 narayan singh 1716003048WL013094 narayan singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 narayansingh BANK OF INDIA(508505)
109 GAROTH MP-16-003-048-002/24
(PHULKHEDA) 		1716003048NRG24270720230178143 27/07/2023 krishna bai 1716003048WL013094 krishna bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 GAROTH MP-16-003-048-002/24
(PHULKHEDA) 		1716003048NRG24270720230178142 27/07/2023 man singh 1716003048WL013094 man singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 mansingh BANK OF INDIA(508505)
111 GAROTH MP-16-003-048-002/31-A
(PHULKHEDA) 		1716003048NRG24270720230178148 27/07/2023 ramesh chandra 1716003048WL013094 ramesh chandra 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 rameshchandra BANK OF INDIA(508505)
112 GAROTH MP-16-003-048-002/36-A
(PHULKHEDA) 		1716003048NRG24270720230178149 27/07/2023 PRADHAN SINGH 1716003048WL013094 PRADHAN SINGH 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 PRADHANSINGH STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-048-002/37
(PHULKHEDA) 		1716003048NRG24270720230178151 27/07/2023 gaman singh 1716003048WL013094 gaman singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 gamansingh BANK OF INDIA(508505)
114 GAROTH MP-16-003-048-002/37
(PHULKHEDA) 		1716003048NRG24270720230178152 27/07/2023 prem bai 1716003048WL013094 prem bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 prembai BANK OF INDIA(508505)
115 GAROTH MP-16-003-048-002/40
(PHULKHEDA) 		1716003048NRG24270720230178153 27/07/2023 prabhu lal 1716003048WL013094 prabhu lal 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 prabhulal BANK OF INDIA(508505)
116 GAROTH MP-16-003-048-002/44-A
(PHULKHEDA) 		1716003048NRG24270720230178156 27/07/2023 HEMANT 1716003048WL013094 HEMANT 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 HEMANT BANK OF INDIA(508505)
117 GAROTH MP-16-003-048-002/52
(PHULKHEDA) 		1716003048NRG24270720230178157 27/07/2023 bhagwan singh 1716003048WL013094 bhagwan singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 bhagwansingh BANK OF INDIA(508505)
118 GAROTH MP-16-003-048-002/52
(PHULKHEDA) 		1716003048NRG24270720230178158 27/07/2023 manohar bai 1716003048WL013094 manohar bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 manoharbai BANK OF INDIA(508505)
119 GAROTH MP-16-003-048-002/53
(PHULKHEDA) 		1716003048NRG24270720230178160 27/07/2023 munna bai 1716003048WL013094 munna bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 munnabai BANK OF INDIA(508505)
120 GAROTH MP-16-003-048-002/6
(PHULKHEDA) 		1716003048NRG24270720230178167 27/07/2023 munna bai 1716003048WL013094 munna bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 munnabai BANK OF INDIA(508505)
121 GAROTH MP-16-003-048-002/69
(PHULKHEDA) 		1716003048NRG24270720230178172 27/07/2023 arjun singh 1716003048WL013094 arjun singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 arjunsingh BANK OF INDIA(508505)
122 GAROTH MP-16-003-048-002/69
(PHULKHEDA) 		1716003048NRG24270720230178173 27/07/2023 kushal bai 1716003048WL013094 kushal bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 kushalbai BANK OF INDIA(508505)
123 GAROTH MP-16-003-048-002/74
(PHULKHEDA) 		1716003048NRG24270720230178176 27/07/2023 Ram lal 1716003048WL013094 Ram lal 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 Ramlal BANK OF INDIA(508505)
124 GAROTH MP-16-003-048-002/74-B
(PHULKHEDA) 		1716003048NRG24270720230178181 27/07/2023 JYOTIBALA 1716003048WL013094 JYOTIBALA 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 JYOTIBALA BANK OF INDIA(508505)
125 GAROTH MP-16-003-048-002/74-B
(PHULKHEDA) 		1716003048NRG24270720230178180 27/07/2023 JYOTIBALA 1716003048WL013094 JYOTIBALA 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 JYOTIBALA BANK OF INDIA(508505)
126 GAROTH MP-16-003-048-002/76
(PHULKHEDA) 		1716003048NRG24270720230178185 27/07/2023 mithun 1716003048WL013094 mithun 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 mithun BANK OF INDIA(508505)
127 GAROTH MP-16-003-048-002/76
(PHULKHEDA) 		1716003048NRG24270720230178184 27/07/2023 Rajaram 1716003048WL013094 Rajaram 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 Rajaram BANK OF INDIA(508505)
128 GAROTH MP-16-003-048-002/78
(PHULKHEDA) 		1716003048NRG24270720230178186 27/07/2023 shambhu singh 1716003048WL013094 shambhu singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 shambhusingh BANK OF INDIA(508505)
129 GAROTH MP-16-003-048-002/80
(PHULKHEDA) 		1716003048NRG24270720230178188 27/07/2023 banas bai 1716003048WL013094 banas bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 banasbai BANK OF INDIA(508505)
130 GAROTH MP-16-003-048-002/80
(PHULKHEDA) 		1716003048NRG24270720230178187 27/07/2023 krapal singh 1716003048WL013094 krapal singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 krapalsingh BANK OF INDIA(508505)
131 GAROTH MP-16-003-048-002/86-A
(PHULKHEDA) 		1716003048NRG24270720230178192 27/07/2023 DEEPAK 1716003048WL013094 DEEPAK 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 DEEPAK BANK OF INDIA(508505)
132 GAROTH MP-16-003-048-002/89
(PHULKHEDA) 		1716003048NRG24270720230178194 27/07/2023 shyam singh 1716003048WL013094 shyam singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 shyamsingh BANK OF INDIA(508505)
133 GAROTH MP-16-003-048-002/89-A
(PHULKHEDA) 		1716003048NRG24270720230178195 27/07/2023 mangu singh 1716003048WL013094 mangu singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 mangusingh BANK OF INDIA(508505)
134 GAROTH MP-16-003-048-002/90-A
(PHULKHEDA) 		1716003048NRG24270720230178197 27/07/2023 kamla bai 1716003048WL013094 kamla bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 GAROTH MP-16-003-048-002/90-A
(PHULKHEDA) 		1716003048NRG24270720230178196 27/07/2023 parvat singh 1716003048WL013094 parvat singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 parvatsingh BANK OF INDIA(508505)
136 GAROTH MP-16-003-048-002/90-B
(PHULKHEDA) 		1716003048NRG24270720230178198 27/07/2023 vishnu bai 1716003048WL013094 vishnu bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 vishnubai FINO PAYMENTS BANK LTD(608001)
137 GAROTH MP-16-003-048-002/98
(PHULKHEDA) 		1716003048NRG24270720230178200 27/07/2023 meharban singh 1716003048WL013094 meharban singh 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 meharbansingh AIRTEL PAYMENTS BANK LIMITED(990288)
138 GAROTH MP-16-003-048-002/98
(PHULKHEDA) 		1716003048NRG24270720230178201 27/07/2023 tara bai 1716003048WL013094 tara bai 00048 BKID0009141 1105 1105 Processed 01/08/2023 274516609 tarabai BANK OF INDIA(508505)
SubTotal 118677 118677
139 GAROTH MP-16-003-046-001/482
(SAGORIYA) 		1716003046NRG24270720230177834 27/07/2023 AMAN SO RAMJANI 1716003046WL013074 AMAN SO RAMJANI 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 AMANSORAMJANI CENTRAL BANK OF INDIA(607115)
140 GAROTH MP-16-003-046-001/655
(SAGORIYA) 		1716003046NRG24270720230177835 27/07/2023 MR ANKIT SO GOPAL 1716003046WL013074 MR ANKIT SO GOPAL 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 MRANKITSOGOPAL BANK OF BARODA(606985)
141 GAROTH MP-16-003-046-001/666
(SAGORIYA) 		1716003046NRG24270720230177836 27/07/2023 DHIRAP SINGH SO SODAN SINGH 1716003046WL013074 DHIRAP SINGH SO SODAN SINGH 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 DHIRAPSINGHSOSODANSINGH PUNJAB NATIONAL BANK(508568)
142 GAROTH MP-16-003-046-001/669
(SAGORIYA) 		1716003046NRG24270720230177839 27/07/2023 Soram Bai WO Nepal Singh 1716003046WL013074 Soram Bai WO Nepal Singh 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 SoramBaiWONepalSingh CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-046-001/671
(SAGORIYA) 		1716003046NRG24270720230177841 27/07/2023 Surendr Singh Chouhan 1716003046WL013074 Surendr Singh Chouhan 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 SurendrSinghChouhan CENTRAL BANK OF INDIA(607115)
144 GAROTH MP-16-003-046-001/672
(SAGORIYA) 		1716003046NRG24270720230177842 27/07/2023 Hokam Chand 1716003046WL013074 Hokam Chand 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 HokamChand STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-046-001/673
(SAGORIYA) 		1716003046NRG24270720230177843 27/07/2023 Rekha Lohar 1716003046WL013074 Rekha Lohar 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 RekhaLohar CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-060-003/278
(BAPCHYA) 		1716003060NRG24270720230178360 27/07/2023 SONU KUNWAR BAI W O GUMAN SINGH SONDHIYA 1716003060WL013111 SONU KUNWAR BAI W O GUMAN SINGH SONDHIYA 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 SONUKUNWARBAIWOGUMANSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-083-001/13
(SURAJANAJUNA) 		1716003083NRG24260720230177090 27/07/2023 Jivan 1716003083WL013013 Jivan 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 Jivan CENTRAL BANK OF INDIA(607115)
148 GAROTH MP-16-003-083-001/13
(SURAJANAJUNA) 		1716003083NRG24260720230177091 27/07/2023 RINA 1716003083WL013013 RINA 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 RINA CENTRAL BANK OF INDIA(607115)
149 GAROTH MP-16-003-083-001/132
(SURAJANAJUNA) 		1716003083NRG24260720230177092 27/07/2023 nepalsingh 1716003083WL013013 nepalsingh 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 nepalsingh CENTRAL BANK OF INDIA(607115)
150 GAROTH MP-16-003-083-001/22
(SURAJANAJUNA) 		1716003083NRG24260720230176989 27/07/2023 bhagatram 1716003083WL013005 bhagatram 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 bhagatram FINO PAYMENTS BANK LTD(608001)
151 GAROTH MP-16-003-083-001/47
(SURAJANAJUNA) 		1716003083NRG24260720230177020 27/07/2023 MADAN 1716003083WL013008 MADAN 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 MADAN STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-083-003/11
(SURAJANAJUNA) 		1716003083NRG24260720230177022 27/07/2023 guddi bai 1716003083WL013008 guddi bai 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 guddibai CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-083-003/11
(SURAJANAJUNA) 		1716003083NRG24260720230177021 27/07/2023 jagdish 1716003083WL013008 jagdish 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 jagdish BANK OF BARODA(606985)
154 GAROTH MP-16-003-083-003/12
(SURAJANAJUNA) 		1716003083NRG24260720230177003 27/07/2023 kamlesh 1716003083WL013005 kamlesh 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 kamlesh STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-083-003/12
(SURAJANAJUNA) 		1716003083NRG24260720230177002 27/07/2023 mangilal 1716003083WL013005 mangilal 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 mangilal FINO PAYMENTS BANK LTD(608001)
156 GAROTH MP-16-003-083-003/15
(SURAJANAJUNA) 		1716003083NRG24260720230177005 27/07/2023 dinesh 1716003083WL013005 dinesh 00089 CBIN0281043 1105 1105 Processed 01/08/2023 274516609 dinesh CENTRAL BANK OF INDIA(607115)
157 GAROTH MP-16-003-083-003/15
(SURAJANAJUNA) 		1716003083NRG24260720230177004 27/07/2023 janashbai 1716003083WL013005 janashbai 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 janashbai CENTRAL BANK OF INDIA(607115)
158 GAROTH MP-16-003-083-003/16
(SURAJANAJUNA) 		1716003083NRG24260720230177006 27/07/2023 ramlal 1716003083WL013005 ramlal 00089 CBIN0281043 1105 1105 Processed 01/08/2023 274516609 ramlal CENTRAL BANK OF INDIA(607115)
159 GAROTH MP-16-003-083-003/19
(SURAJANAJUNA) 		1716003083NRG24260720230177008 27/07/2023 Gopal Mehar 1716003083WL013005 Gopal Mehar 00089 CBIN0281043 1105 1105 Processed 01/08/2023 274516609 GopalMehar AU SMALL FINANCE BANK LTD(608088)
160 GAROTH MP-16-003-083-003/19
(SURAJANAJUNA) 		1716003083NRG24260720230177093 27/07/2023 Santosh Bai 1716003083WL013013 Santosh Bai 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 SantoshBai CENTRAL BANK OF INDIA(607115)
161 GAROTH MP-16-003-083-003/28
(SURAJANAJUNA) 		1716003083NRG24260720230177126 27/07/2023 Sultansingh 1716003083WL013016 Sultansingh 00089 CBIN0281043 1105 1105 Processed 01/08/2023 274516609 Sultansingh FINO PAYMENTS BANK LTD(608001)
162 GAROTH MP-16-003-083-003/9
(SURAJANAJUNA) 		1716003083NRG24260720230177024 27/07/2023 munabai 1716003083WL013008 munabai 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 munabai BANK OF BARODA(606985)
163 GAROTH MP-16-003-083-004/10
(SURAJANAJUNA) 		1716003083NRG24260720230177127 27/07/2023 balu 1716003083WL013016 balu 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 balu BANK OF BARODA(606985)
164 GAROTH MP-16-003-083-004/34
(SURAJANAJUNA) 		1716003083NRG24260720230177027 27/07/2023 Amar singh 1716003083WL013008 Amar singh 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 Amarsingh BANK OF BARODA(606985)
165 GAROTH MP-16-003-083-004/34
(SURAJANAJUNA) 		1716003083NRG24260720230177026 27/07/2023 Amar singh 1716003083WL013008 Amar singh 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 Amarsingh CENTRAL BANK OF INDIA(607115)
166 GAROTH MP-16-003-083-004/82
(SURAJANAJUNA) 		1716003083NRG24260720230177136 27/07/2023 Arjun Singh 1716003083WL013018 Arjun Singh 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 ArjunSingh CENTRAL BANK OF INDIA(607115)
167 GAROTH MP-16-003-083-004/82
(SURAJANAJUNA) 		1716003083NRG24260720230177137 27/07/2023 eshwarsingh 1716003083WL013018 eshwarsingh 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 eshwarsingh FINO PAYMENTS BANK LTD(608001)
168 GAROTH MP-16-003-083-005/19
(SURAJANAJUNA) 		1716003083NRG24260720230177031 27/07/2023 bhagwan 1716003083WL013008 bhagwan 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 bhagwan CENTRAL BANK OF INDIA(607115)
169 GAROTH MP-16-003-083-005/19
(SURAJANAJUNA) 		1716003083NRG24260720230177032 27/07/2023 shantibai 1716003083WL013008 shantibai 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 shantibai CENTRAL BANK OF INDIA(607115)
170 GAROTH MP-16-003-083-005/28
(SURAJANAJUNA) 		1716003083NRG24260720230177033 27/07/2023 VISHNU VYAS 1716003083WL013008 VISHNU VYAS 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 VISHNUVYAS CENTRAL BANK OF INDIA(607115)
171 GAROTH MP-16-003-083-005/33
(SURAJANAJUNA) 		1716003083NRG24260720230177099 27/07/2023 kushal 1716003083WL013013 kushal 00089 CBIN0281043 1326 1326 Processed 01/08/2023 274516609 kushal CENTRAL BANK OF INDIA(607115)
SubTotal 42874 42874
172 GAROTH MP-16-003-048-001/58
(PHULKHEDA) 		1716003048NRG24270720230178233 27/07/2023 ashok singh 1716003048WL013096 ashok singh 00089 CBIN0282539 1105 1105 Processed 01/08/2023 274516609 ashoksingh CENTRAL BANK OF INDIA(607115)
173 GAROTH MP-16-003-048-001/58-A
(PHULKHEDA) 		1716003048NRG24270720230178234 27/07/2023 eshavar singh 1716003048WL013096 eshavar singh 00089 CBIN0282539 1105 1105 Processed 01/08/2023 274516609 eshavarsingh CENTRAL BANK OF INDIA(607115)
174 GAROTH MP-16-003-048-002/162
(PHULKHEDA) 		1716003048NRG24270720230178111 27/07/2023 guddi bai 1716003048WL013094 guddi bai 00089 CBIN0282539 1105 1105 Processed 01/08/2023 274516609 guddibai CENTRAL BANK OF INDIA(607115)
175 GAROTH MP-16-003-048-002/192
(PHULKHEDA) 		1716003048NRG24270720230178133 27/07/2023 govind singh 1716003048WL013094 govind singh 00089 CBIN0282539 1105 1105 Processed 01/08/2023 274516609 govindsingh STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-048-002/56
(PHULKHEDA) 		1716003048NRG24270720230178163 27/07/2023 Gopal singh 1716003048WL013094 Gopal singh 00089 CBIN0282539 1105 1105 Processed 01/08/2023 274516609 Gopalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
177 GAROTH MP-16-003-083-001/41
(SURAJANAJUNA) 		1716003083NRG24270720230178400 27/07/2023 shamlal 1716003083WL013115 shamlal 00152 HDFC0006676 1105 1105 Processed 01/08/2023 274516609 shamlal BANK OF BARODA(606985)
SubTotal 1105 1105
178 GAROTH MP-16-003-083-001/41
(SURAJANAJUNA) 		1716003083NRG24260720230177018 27/07/2023 shamubai 1716003083WL013008 shamubai 00168 ICIC0006584 1105 1105 Processed 01/08/2023 274516609 shamubai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
179 GAROTH MP-16-003-048-001/16-A
(PHULKHEDA) 		1716003048NRG24270720230178207 27/07/2023 sandeep 1716003048WL013096 sandeep 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 sandeep STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-048-001/20
(PHULKHEDA) 		1716003048NRG24270720230178210 27/07/2023 kushal singh 1716003048WL013096 kushal singh 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 kushalsingh BANK OF INDIA(508505)
181 GAROTH MP-16-003-048-001/20-A
(PHULKHEDA) 		1716003048NRG24270720230178212 27/07/2023 BAHADUR SINGH 1716003048WL013096 BAHADUR SINGH 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 BAHADURSINGH STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-048-001/22-A
(PHULKHEDA) 		1716003048NRG24270720230178214 27/07/2023 banas bai 1716003048WL013096 banas bai 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 banasbai AIRTEL PAYMENTS BANK LIMITED(990288)
183 GAROTH MP-16-003-048-001/22-A
(PHULKHEDA) 		1716003048NRG24270720230178213 27/07/2023 NARAYAN SINGH 1716003048WL013096 NARAYAN SINGH 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 NARAYANSINGH BANK OF INDIA(508505)
184 GAROTH MP-16-003-048-001/46
(PHULKHEDA) 		1716003048NRG24270720230178224 27/07/2023 Bhagu Bai 1716003048WL013096 Bhagu Bai 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 BhaguBai STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-048-001/56-B
(PHULKHEDA) 		1716003048NRG24270720230178232 27/07/2023 raju bai 1716003048WL013096 raju bai 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 rajubai STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-048-001/62
(PHULKHEDA) 		1716003048NRG24270720230178049 27/07/2023 santosh bai 1716003048WL013094 santosh bai 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 santoshbai STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-048-002/105
(PHULKHEDA) 		1716003048NRG24270720230178055 27/07/2023 jelar 1716003048WL013094 jelar 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 jelar STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-048-002/109-A
(PHULKHEDA) 		1716003048NRG24270720230178058 27/07/2023 ishawar singh 1716003048WL013094 ishawar singh 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 ishawarsingh STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-048-002/113-A
(PHULKHEDA) 		1716003048NRG24270720230178067 27/07/2023 tofan singh 1716003048WL013094 tofan singh 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 tofansingh BANK OF INDIA(508505)
190 GAROTH MP-16-003-048-002/142
(PHULKHEDA) 		1716003048NRG24270720230178086 27/07/2023 kailash singh 1716003048WL013094 kailash singh 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 kailashsingh CENTRAL BANK OF INDIA(607115)
191 GAROTH MP-16-003-048-002/159
(PHULKHEDA) 		1716003048NRG24270720230178106 27/07/2023 shyam singh 1716003048WL013094 shyam singh 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 shyamsingh BANK OF INDIA(508505)
192 GAROTH MP-16-003-048-002/164
(PHULKHEDA) 		1716003048NRG24270720230178113 27/07/2023 arjun singh 1716003048WL013094 arjun singh 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 arjunsingh BANK OF INDIA(508505)
193 GAROTH MP-16-003-048-002/175
(PHULKHEDA) 		1716003048NRG24270720230178128 27/07/2023 bhagawan das 1716003048WL013094 bhagawan das 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 bhagawandas STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-048-002/29-A
(PHULKHEDA) 		1716003048NRG24270720230178146 27/07/2023 deepak 1716003048WL013094 deepak 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 deepak STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-048-002/40
(PHULKHEDA) 		1716003048NRG24270720230178154 27/07/2023 prabhu lal 1716003048WL013094 prabhu lal 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 prabhulal STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-048-002/71-A
(PHULKHEDA) 		1716003048NRG24270720230178175 27/07/2023 balaram 1716003048WL013094 balaram 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 balaram BANK OF INDIA(508505)
197 GAROTH MP-16-003-048-002/71-A
(PHULKHEDA) 		1716003048NRG24270720230178174 27/07/2023 balaram 1716003048WL013094 balaram 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 balaram AIRTEL PAYMENTS BANK LIMITED(990288)
198 GAROTH MP-16-003-048-002/88-C
(PHULKHEDA) 		1716003048NRG24270720230178193 27/07/2023 DHIRAJ 1716003048WL013094 DHIRAJ 00415 SBIN0030058 1105 1105 Processed 01/08/2023 274516609 DHIRAJ STATE BANK OF INDIA(508548)
SubTotal 22100 22100
199 GAROTH MP-16-003-016-002/211
(DHALMU) 		1716003016NRG24270720230178319 27/07/2023 mangi bai 1716003016WL013108 mangi bai 00415 SBIN0030215 1326 1326 Processed 01/08/2023 274516609 mangibai STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-016-002/211
(DHALMU) 		1716003016NRG24270720230178320 27/07/2023 sona 1716003016WL013108 sona 00415 SBIN0030215 1326 1326 Processed 01/08/2023 274516609 sona STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-016-002/232
(DHALMU) 		1716003016NRG24270720230178322 27/07/2023 mani bai chamar 1716003016WL013108 mani bai chamar 00415 SBIN0030215 1326 1326 Processed 01/08/2023 274516609 manibaichamar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
202 GAROTH MP-16-003-038-001/188
(DEORIYA) 		1716003038NRG24270720230178202 27/07/2023 balaram gangaram 1716003038WL013095 balaram gangaram 00415 SBIN0030362 1547 1547 Processed 01/08/2023 274516609 balaramgangaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
203 GAROTH MP-16-003-060-003/183
(BAPCHYA) 		1716003060NRG24270720230178347 27/07/2023 pur singh 1716003060WL013111 pur singh 00415 SBIN0030362 1326 1326 Processed 01/08/2023 274516609 pursingh UCO BANK(607066)
204 GAROTH MP-16-003-060-003/226
(BAPCHYA) 		1716003060NRG24270720230178356 27/07/2023 TANWAR SINGH DEVDA 1716003060WL013111 TANWAR SINGH DEVDA 00415 SBIN0030362 1326 1326 Processed 01/08/2023 274516609 TANWARSINGHDEVDA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
205 GAROTH MP-16-003-060-003/269
(BAPCHYA) 		1716003060NRG24270720230178359 27/07/2023 SANTU KUNWAR RAJPUT 1716003060WL013111 SANTU KUNWAR RAJPUT 00415 SBIN0030362 1326 1326 Processed 01/08/2023 274516609 SANTUKUNWARRAJPUT STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-082-002/153
(BHAMKHEDI) 		1716003082NRG24270720230178262 27/07/2023 SHIVNARAYAN 1716003082WL013100 SHIVNARAYAN 00415 SBIN0030362 1547 1547 Processed 01/08/2023 274516609 SHIVNARAYAN BANK OF INDIA(508505)
207 GAROTH MP-16-003-082-002/153
(BHAMKHEDI) 		1716003082NRG24270720230178261 27/07/2023 SHIVNARAYAN 1716003082WL013100 SHIVNARAYAN 00415 SBIN0030362 1547 1547 Processed 01/08/2023 274516609 SHIVNARAYAN STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-082-002/83-B
(BHAMKHEDI) 		1716003082NRG24270720230178266 27/07/2023 rajeshnath 1716003082WL013100 rajeshnath 00415 SBIN0030362 1547 1547 Processed 01/08/2023 274516609 rajeshnath STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-082-002/83-B
(BHAMKHEDI) 		1716003082NRG24270720230178265 27/07/2023 rajeshnath 1716003082WL013100 rajeshnath 00415 SBIN0030362 1547 1547 Processed 01/08/2023 274516609 rajeshnath STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-083-001/38
(SURAJANAJUNA) 		1716003083NRG24260720230177017 27/07/2023 aatmaram 1716003083WL013008 aatmaram 00415 SBIN0030362 1105 1105 Processed 01/08/2023 274516609 aatmaram BANK OF BARODA(606985)
SubTotal 12818 12818
211 GAROTH MP-16-003-008-001/261
(CHANDWASA) 		1716003008NRG24270720230177821 27/07/2023 prakash 1716003008WL013070 prakash 00462 UCBA0001288 1547 1547 Processed 01/08/2023 274516609 prakash UCO BANK(607066)
212 GAROTH MP-16-003-008-001/261-A
(CHANDWASA) 		1716003008NRG24270720230177822 27/07/2023 narendra 1716003008WL013070 narendra 00462 UCBA0001288 1547 1547 Processed 01/08/2023 274516609 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
213 GAROTH MP-16-003-008-001/78
(CHANDWASA) 		1716003008NRG24270720230177823 27/07/2023 KISHOR 1716003008WL013070 KISHOR 00462 UCBA0001288 1547 1547 Processed 01/08/2023 274516609 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
214 GAROTH MP-16-003-028-001/1
(AAGAR) 		1716003028NRG24270720230177865 27/07/2023 KAILASH BAI 1716003028WL013078 KAILASH BAI 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 KAILASHBAI UCO BANK(607066)
215 GAROTH MP-16-003-028-001/107
(AAGAR) 		1716003028NRG24270720230177866 27/07/2023 Kashiram 1716003028WL013078 Kashiram 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 Kashiram UCO BANK(607066)
216 GAROTH MP-16-003-028-001/109
(AAGAR) 		1716003028NRG24270720230177867 27/07/2023 Shambhulal 1716003028WL013078 Shambhulal 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 Shambhulal UCO BANK(607066)
217 GAROTH MP-16-003-028-001/112
(AAGAR) 		1716003028NRG24270720230177868 27/07/2023 GOKUL BAI 1716003028WL013078 GOKUL BAI 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 GOKULBAI UCO BANK(607066)
218 GAROTH MP-16-003-028-001/115
(AAGAR) 		1716003028NRG24270720230177869 27/07/2023 babulal 1716003028WL013078 babulal 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 babulal UCO BANK(607066)
219 GAROTH MP-16-003-028-001/123
(AAGAR) 		1716003028NRG24270720230177870 27/07/2023 BALARAM DEVILAL 1716003028WL013078 BALARAM DEVILAL 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 BALARAMDEVILAL UCO BANK(607066)
220 GAROTH MP-16-003-028-001/127
(AAGAR) 		1716003028NRG24270720230177871 27/07/2023 puran bai 1716003028WL013078 puran bai 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 puranbai UCO BANK(607066)
221 GAROTH MP-16-003-028-001/13
(AAGAR) 		1716003028NRG24270720230177872 27/07/2023 BALASHANKAR 1716003028WL013078 BALASHANKAR 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 BALASHANKAR UCO BANK(607066)
222 GAROTH MP-16-003-028-001/133
(AAGAR) 		1716003028NRG24270720230177873 27/07/2023 BALASHANKAR 1716003028WL013078 BALASHANKAR 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 BALASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
223 GAROTH MP-16-003-028-001/138
(AAGAR) 		1716003028NRG24270720230177874 27/07/2023 KANHAIYALAL 1716003028WL013078 KANHAIYALAL 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 KANHAIYALAL UCO BANK(607066)
224 GAROTH MP-16-003-028-001/145
(AAGAR) 		1716003028NRG24270720230177875 27/07/2023 KANHAIYALAL 1716003028WL013078 KANHAIYALAL 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 KANHAIYALAL UCO BANK(607066)
225 GAROTH MP-16-003-028-001/153
(AAGAR) 		1716003028NRG24270720230177876 27/07/2023 parmeshvar 1716003028WL013078 parmeshvar 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 parmeshvar UCO BANK(607066)
226 GAROTH MP-16-003-028-001/155
(AAGAR) 		1716003028NRG24270720230177878 27/07/2023 BALMUKAND 1716003028WL013078 BALMUKAND 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 BALMUKAND UCO BANK(607066)
227 GAROTH MP-16-003-028-001/157
(AAGAR) 		1716003028NRG24270720230177879 27/07/2023 samrath 1716003028WL013078 samrath 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 samrath UCO BANK(607066)
228 GAROTH MP-16-003-028-001/161
(AAGAR) 		1716003028NRG24270720230177880 27/07/2023 SHANKARLAL 1716003028WL013078 SHANKARLAL 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 SHANKARLAL UCO BANK(607066)
229 GAROTH MP-16-003-028-001/162
(AAGAR) 		1716003028NRG24270720230177881 27/07/2023 udelal 1716003028WL013078 udelal 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 udelal UCO BANK(607066)
230 GAROTH MP-16-003-028-001/164
(AAGAR) 		1716003028NRG24270720230177882 27/07/2023 sita bai 1716003028WL013078 sita bai 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 sitabai UCO BANK(607066)
231 GAROTH MP-16-003-028-001/167
(AAGAR) 		1716003028NRG24270720230177883 27/07/2023 bherulal 1716003028WL013078 bherulal 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 bherulal UCO BANK(607066)
232 GAROTH MP-16-003-028-001/169
(AAGAR) 		1716003028NRG24270720230177884 27/07/2023 SATYNARAYAN 1716003028WL013078 SATYNARAYAN 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 SATYNARAYAN UCO BANK(607066)
233 GAROTH MP-16-003-028-001/17
(AAGAR) 		1716003028NRG24270720230177885 27/07/2023 RATANLAL 1716003028WL013078 RATANLAL 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 RATANLAL UCO BANK(607066)
234 GAROTH MP-16-003-028-001/175
(AAGAR) 		1716003028NRG24270720230177886 27/07/2023 anguri bai 1716003028WL013078 anguri bai 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 anguribai UCO BANK(607066)
235 GAROTH MP-16-003-028-001/177
(AAGAR) 		1716003028NRG24270720230177888 27/07/2023 kailash 1716003028WL013078 kailash 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 kailash UCO BANK(607066)
236 GAROTH MP-16-003-028-001/177
(AAGAR) 		1716003028NRG24270720230177887 27/07/2023 kailash 1716003028WL013078 kailash 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 kailash UCO BANK(607066)
237 GAROTH MP-16-003-028-001/179
(AAGAR) 		1716003028NRG24270720230177889 27/07/2023 SITARAM DOLATRAM 1716003028WL013078 SITARAM DOLATRAM 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 SITARAMDOLATRAM UCO BANK(607066)
238 GAROTH MP-16-003-028-001/18
(AAGAR) 		1716003028NRG24270720230177890 27/07/2023 GOPALPURI 1716003028WL013078 GOPALPURI 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 GOPALPURI UCO BANK(607066)
239 GAROTH MP-16-003-028-001/180
(AAGAR) 		1716003028NRG24270720230177891 27/07/2023 shambhulal dhakad 1716003028WL013078 shambhulal dhakad 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 shambhulaldhakad UCO BANK(607066)
240 GAROTH MP-16-003-028-001/181
(AAGAR) 		1716003028NRG24270720230177892 27/07/2023 ramkisan 1716003028WL013078 ramkisan 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 ramkisan UCO BANK(607066)
241 GAROTH MP-16-003-028-001/188
(AAGAR) 		1716003028NRG24270720230177893 27/07/2023 balaram dhakad 1716003028WL013078 balaram dhakad 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 balaramdhakad UCO BANK(607066)
242 GAROTH MP-16-003-028-001/19
(AAGAR) 		1716003028NRG24270720230177894 27/07/2023 satyanarayan shankarpuri 1716003028WL013078 satyanarayan shankarpuri 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 satyanarayanshankarpuri UCO BANK(607066)
243 GAROTH MP-16-003-028-001/192
(AAGAR) 		1716003028NRG24270720230177895 27/07/2023 pushkar 1716003028WL013078 pushkar 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 pushkar UCO BANK(607066)
244 GAROTH MP-16-003-028-001/195
(AAGAR) 		1716003028NRG24270720230177896 27/07/2023 NARSIH LAL 1716003028WL013078 NARSIH LAL 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 NARSIHLAL UCO BANK(607066)
245 GAROTH MP-16-003-028-001/202
(AAGAR) 		1716003028NRG24270720230177897 27/07/2023 Kachrulal dhakad 1716003028WL013078 Kachrulal dhakad 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 Kachrulaldhakad UCO BANK(607066)
246 GAROTH MP-16-003-028-001/210
(AAGAR) 		1716003028NRG24270720230177899 27/07/2023 Vinod dhakad 1716003028WL013078 Vinod dhakad 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 Vinoddhakad UCO BANK(607066)
247 GAROTH MP-16-003-028-001/211
(AAGAR) 		1716003028NRG24270720230177900 27/07/2023 Babulal 1716003028WL013078 Babulal 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 Babulal UCO BANK(607066)
248 GAROTH MP-16-003-028-001/24
(AAGAR) 		1716003028NRG24270720230177901 27/07/2023 MUKESH 1716003028WL013078 MUKESH 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 MUKESH UCO BANK(607066)
249 GAROTH MP-16-003-028-001/27
(AAGAR) 		1716003028NRG24270720230177902 27/07/2023 SUNDARLAL 1716003028WL013078 SUNDARLAL 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 SUNDARLAL UCO BANK(607066)
250 GAROTH MP-16-003-028-001/31
(AAGAR) 		1716003028NRG24270720230177903 27/07/2023 prabhulal 1716003028WL013078 prabhulal 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 prabhulal UCO BANK(607066)
251 GAROTH MP-16-003-028-001/35
(AAGAR) 		1716003028NRG24270720230177904 27/07/2023 SHAMBHULAL 1716003028WL013078 SHAMBHULAL 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 SHAMBHULAL UCO BANK(607066)
252 GAROTH MP-16-003-028-001/38
(AAGAR) 		1716003028NRG24270720230177905 27/07/2023 sankarlal 1716003028WL013078 sankarlal 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 sankarlal UCO BANK(607066)
253 GAROTH MP-16-003-028-001/39
(AAGAR) 		1716003028NRG24270720230177906 27/07/2023 JAGDISH 1716003028WL013078 JAGDISH 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 JAGDISH UCO BANK(607066)
254 GAROTH MP-16-003-028-001/46
(AAGAR) 		1716003028NRG24270720230177907 27/07/2023 BAPULAL HIRALAL 1716003028WL013078 BAPULAL HIRALAL 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 BAPULALHIRALAL BANK OF BARODA(606985)
255 GAROTH MP-16-003-028-001/51
(AAGAR) 		1716003028NRG24270720230177908 27/07/2023 BALARAM 1716003028WL013078 BALARAM 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 BALARAM UCO BANK(607066)
256 GAROTH MP-16-003-028-001/56
(AAGAR) 		1716003028NRG24270720230177909 27/07/2023 RADHESHYAM 1716003028WL013078 RADHESHYAM 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 RADHESHYAM UCO BANK(607066)
257 GAROTH MP-16-003-028-001/60
(AAGAR) 		1716003028NRG24270720230177911 27/07/2023 GOPAL 1716003028WL013078 GOPAL 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 GOPAL UCO BANK(607066)
258 GAROTH MP-16-003-028-001/61
(AAGAR) 		1716003028NRG24270720230177912 27/07/2023 BALASHANKAR 1716003028WL013078 BALASHANKAR 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 BALASHANKAR UCO BANK(607066)
259 GAROTH MP-16-003-028-001/67
(AAGAR) 		1716003028NRG24270720230177913 27/07/2023 RAMDAYAL 1716003028WL013078 RAMDAYAL 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 RAMDAYAL UCO BANK(607066)
260 GAROTH MP-16-003-028-001/68
(AAGAR) 		1716003028NRG24270720230177915 27/07/2023 dashrath 1716003028WL013078 dashrath 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 dashrath UCO BANK(607066)
261 GAROTH MP-16-003-028-001/68
(AAGAR) 		1716003028NRG24270720230177914 27/07/2023 ramdyal 1716003028WL013078 ramdyal 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 ramdyal STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-028-001/70
(AAGAR) 		1716003028NRG24270720230177917 27/07/2023 KARI BAI 1716003028WL013078 KARI BAI 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 KARIBAI UCO BANK(607066)
263 GAROTH MP-16-003-028-001/70
(AAGAR) 		1716003028NRG24270720230177916 27/07/2023 udaylal 1716003028WL013078 udaylal 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 udaylal UCO BANK(607066)
264 GAROTH MP-16-003-028-001/74
(AAGAR) 		1716003028NRG24270720230177918 27/07/2023 laxminarayan 1716003028WL013078 laxminarayan 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 laxminarayan UCO BANK(607066)
265 GAROTH MP-16-003-028-001/79
(AAGAR) 		1716003028NRG24270720230177919 27/07/2023 JAGDISH DEVILAL 1716003028WL013078 JAGDISH DEVILAL 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 JAGDISHDEVILAL UCO BANK(607066)
266 GAROTH MP-16-003-028-001/84
(AAGAR) 		1716003028NRG24270720230177920 27/07/2023 Balmukand 1716003028WL013078 Balmukand 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 Balmukand UCO BANK(607066)
267 GAROTH MP-16-003-028-001/88
(AAGAR) 		1716003028NRG24270720230177921 27/07/2023 RAMCHANDRA 1716003028WL013078 RAMCHANDRA 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 RAMCHANDRA UCO BANK(607066)
268 GAROTH MP-16-003-028-001/90
(AAGAR) 		1716003028NRG24270720230177922 27/07/2023 balashankar 1716003028WL013078 balashankar 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 balashankar UCO BANK(607066)
269 GAROTH MP-16-003-028-001/91
(AAGAR) 		1716003028NRG24270720230177923 27/07/2023 MADANLAL PRABHULAL 1716003028WL013078 MADANLAL PRABHULAL 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 MADANLALPRABHULAL UCO BANK(607066)
270 GAROTH MP-16-003-028-001/93
(AAGAR) 		1716003028NRG24270720230177924 27/07/2023 SUNDARLAL 1716003028WL013078 SUNDARLAL 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 SUNDARLAL UCO BANK(607066)
271 GAROTH MP-16-003-028-001/96
(AAGAR) 		1716003028NRG24270720230177925 27/07/2023 aanandi bai 1716003028WL013078 aanandi bai 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 aanandibai UCO BANK(607066)
272 GAROTH MP-16-003-060-003/179
(BAPCHYA) 		1716003060NRG24270720230178344 27/07/2023 shrawan singh 1716003060WL013111 shrawan singh 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 shrawansingh UCO BANK(607066)
273 GAROTH MP-16-003-060-003/179
(BAPCHYA) 		1716003060NRG24270720230178345 27/07/2023 sohan bai 1716003060WL013111 sohan bai 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 sohanbai UCO BANK(607066)
274 GAROTH MP-16-003-060-003/179-A
(BAPCHYA) 		1716003060NRG24270720230178346 27/07/2023 prem kunwar 1716003060WL013111 prem kunwar 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 premkunwar UCO BANK(607066)
275 GAROTH MP-16-003-060-003/187
(BAPCHYA) 		1716003060NRG24270720230178348 27/07/2023 vijay singh 1716003060WL013111 vijay singh 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 vijaysingh UCO BANK(607066)
276 GAROTH MP-16-003-060-003/188
(BAPCHYA) 		1716003060NRG24270720230178349 27/07/2023 PRAVEEN KUMAR S O RAMCHANDRA 1716003060WL013111 PRAVEEN KUMAR S O RAMCHANDRA 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 PRAVEENKUMARSORAMCHANDRA UCO BANK(607066)
277 GAROTH MP-16-003-060-003/192
(BAPCHYA) 		1716003060NRG24270720230178351 27/07/2023 RAJENDRASINGH SO BHARAT SINGH 1716003060WL013111 RAJENDRASINGH SO BHARAT SINGH 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 RAJENDRASINGHSOBHARATSINGH UCO BANK(607066)
278 GAROTH MP-16-003-060-003/201
(BAPCHYA) 		1716003060NRG24270720230178352 27/07/2023 VIRENDRA SINGH S O SHANKAR SINGH 1716003060WL013111 VIRENDRA SINGH S O SHANKAR SINGH 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 VIRENDRASINGHSOSHANKARSINGH UCO BANK(607066)
279 GAROTH MP-16-003-060-003/213
(BAPCHYA) 		1716003060NRG24270720230178355 27/07/2023 MUKESH MALI 1716003060WL013111 MUKESH MALI 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 MUKESHMALI STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-060-003/213
(BAPCHYA) 		1716003060NRG24270720230178354 27/07/2023 shankar lal 1716003060WL013111 shankar lal 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 shankarlal UCO BANK(607066)
281 GAROTH MP-16-003-060-003/269
(BAPCHYA) 		1716003060NRG24270720230178358 27/07/2023 RAGHUVIR SINGH S O BHANVAR SINGH RAJPOOT 1716003060WL013111 RAGHUVIR SINGH S O BHANVAR SINGH RAJPOOT 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 RAGHUVIRSINGHSOBHANVARSINGHRAJPOOT UCO BANK(607066)
282 GAROTH MP-16-003-060-003/278-A
(BAPCHYA) 		1716003060NRG24270720230178364 27/07/2023 TOFAN S O PUR SINGH SONDHIYA 1716003060WL013111 TOFAN S O PUR SINGH SONDHIYA 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 TOFANSOPURSINGHSONDHIYA UCO BANK(607066)
283 GAROTH MP-16-003-060-003/278-A
(BAPCHYA) 		1716003060NRG24270720230178363 27/07/2023 TOFAN S O PUR SINGH SONDHIYA 1716003060WL013111 TOFAN S O PUR SINGH SONDHIYA 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 TOFANSOPURSINGHSONDHIYA UCO BANK(607066)
284 GAROTH MP-16-003-060-003/281
(BAPCHYA) 		1716003060NRG24270720230178366 27/07/2023 tej singh 1716003060WL013111 tej singh 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 tejsingh UCO BANK(607066)
285 GAROTH MP-16-003-060-003/284
(BAPCHYA) 		1716003060NRG24270720230178368 27/07/2023 guman singh solanki 1716003060WL013111 guman singh solanki 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 gumansinghsolanki JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
286 GAROTH MP-16-003-060-003/303
(BAPCHYA) 		1716003060NRG24270720230178369 27/07/2023 GHANSHYAM DAS S O KALUDAS 1716003060WL013111 GHANSHYAM DAS S O KALUDAS 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 GHANSHYAMDASSOKALUDAS AIRTEL PAYMENTS BANK LIMITED(990288)
287 GAROTH MP-16-003-060-003/306
(BAPCHYA) 		1716003060NRG24270720230178370 27/07/2023 kaluram 1716003060WL013111 kaluram 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 kaluram UCO BANK(607066)
288 GAROTH MP-16-003-060-003/306
(BAPCHYA) 		1716003060NRG24270720230178371 27/07/2023 santoshbai 1716003060WL013111 santoshbai 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 santoshbai UCO BANK(607066)
289 GAROTH MP-16-003-060-003/5
(BAPCHYA) 		1716003060NRG24270720230178375 27/07/2023 MAHENDRA SINGH S O GUMAN SINGH 1716003060WL013111 MAHENDRA SINGH S O GUMAN SINGH 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 MAHENDRASINGHSOGUMANSINGH UCO BANK(607066)
290 GAROTH MP-16-003-060-003/50
(BAPCHYA) 		1716003060NRG24270720230178376 27/07/2023 deep singh 1716003060WL013111 deep singh 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 deepsingh UCO BANK(607066)
291 GAROTH MP-16-003-060-003/6
(BAPCHYA) 		1716003060NRG24270720230178377 27/07/2023 DHUMAL SINGH S O HARI SINGH 1716003060WL013111 DHUMAL SINGH S O HARI SINGH 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 DHUMALSINGHSOHARISINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 GAROTH MP-16-003-060-003/87
(BAPCHYA) 		1716003060NRG24270720230178379 27/07/2023 lalita bai wo jitendra das 1716003060WL013111 lalita bai wo jitendra das 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 lalitabaiwojitendradas UCO BANK(607066)
293 GAROTH MP-16-003-060-003/87-A
(BAPCHYA) 		1716003060NRG24270720230178381 27/07/2023 LAKSHMAN S O SHIV BAIRAGI 1716003060WL013111 LAKSHMAN S O SHIV BAIRAGI 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 LAKSHMANSOSHIVBAIRAGI UCO BANK(607066)
294 GAROTH MP-16-003-060-003/87-A
(BAPCHYA) 		1716003060NRG24270720230178380 27/07/2023 LAKSHMAN S O SHIV BAIRAGI 1716003060WL013111 LAKSHMAN S O SHIV BAIRAGI 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 LAKSHMANSOSHIVBAIRAGI UCO BANK(607066)
295 GAROTH MP-16-003-060-003/96
(BAPCHYA) 		1716003060NRG24270720230178383 27/07/2023 dhan singh 1716003060WL013111 dhan singh 00462 UCBA0001288 1326 1326 Processed 01/08/2023 274516609 dhansingh UCO BANK(607066)
SubTotal 113373 113373
296 GAROTH MP-16-003-014-001/50-B
(NALKHEDA) 		1716003014NRG24270720230177937 27/07/2023 Darbar singh 1716003014WL013081 Darbar singh 00688 FINO0001001 1547 1547 Processed 01/08/2023 274516609 Darbarsingh STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-014-001/50-B
(NALKHEDA) 		1716003014NRG24270720230177936 27/07/2023 Darbar singh 1716003014WL013081 Darbar singh 00688 FINO0001001 1547 1547 Processed 01/08/2023 274516609 Darbarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
298 GAROTH MP-16-003-083-001/20
(SURAJANAJUNA) 		1716003083NRG24260720230176988 27/07/2023 mansingh 1716003083WL013005 mansingh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 mansingh BANK OF INDIA(508505)
299 GAROTH MP-16-003-083-001/237
(SURAJANAJUNA) 		1716003083NRG24260720230176990 27/07/2023 GHORDANSINGH 1716003083WL013005 GHORDANSINGH 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 GHORDANSINGH FINO PAYMENTS BANK LTD(608001)
300 GAROTH MP-16-003-083-001/237
(SURAJANAJUNA) 		1716003083NRG24260720230176991 27/07/2023 sonabai 1716003083WL013005 sonabai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 sonabai FINO PAYMENTS BANK LTD(608001)
301 GAROTH MP-16-003-083-001/292
(SURAJANAJUNA) 		1716003083NRG24260720230176997 27/07/2023 dharmkuwar 1716003083WL013005 dharmkuwar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 dharmkuwar PUNJAB NATIONAL BANK(508568)
302 GAROTH MP-16-003-083-001/292
(SURAJANAJUNA) 		1716003083NRG24260720230176996 27/07/2023 lakshmansingh 1716003083WL013005 lakshmansingh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 lakshmansingh FINO PAYMENTS BANK LTD(608001)
303 GAROTH MP-16-003-083-001/292
(SURAJANAJUNA) 		1716003083NRG24260720230176995 27/07/2023 sohanbai 1716003083WL013005 sohanbai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 sohanbai BANK OF BARODA(606985)
304 GAROTH MP-16-003-083-001/334
(SURAJANAJUNA) 		1716003083NRG24260720230176999 27/07/2023 kushal 1716003083WL013005 kushal 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 kushal CENTRAL BANK OF INDIA(607115)
305 GAROTH MP-16-003-083-001/334
(SURAJANAJUNA) 		1716003083NRG24260720230177000 27/07/2023 sugana bai 1716003083WL013005 sugana bai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 suganabai CENTRAL BANK OF INDIA(607115)
306 GAROTH MP-16-003-083-001/336
(SURAJANAJUNA) 		1716003083NRG24260720230177001 27/07/2023 chandarlal 1716003083WL013005 chandarlal 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 chandarlal CENTRAL BANK OF INDIA(607115)
307 GAROTH MP-16-003-083-001/336
(SURAJANAJUNA) 		1716003083NRG24260720230177015 27/07/2023 ramkanya bai 1716003083WL013008 ramkanya bai 00688 FINO0001446 1105 1105 Processed 01/08/2023 274516609 ramkanyabai CENTRAL BANK OF INDIA(607115)
308 GAROTH MP-16-003-083-001/336
(SURAJANAJUNA) 		1716003083NRG24260720230177016 27/07/2023 vikas 1716003083WL013008 vikas 00688 FINO0001446 1105 1105 Processed 01/08/2023 274516609 vikas STATE BANK OF INDIA(508548)
309 GAROTH MP-16-003-083-001/76
(SURAJANAJUNA) 		1716003083NRG24260720230177125 27/07/2023 laxminarayan 1716003083WL013016 laxminarayan 00688 FINO0001446 1105 1105 Processed 01/08/2023 274516609 laxminarayan FINO PAYMENTS BANK LTD(608001)
310 GAROTH MP-16-003-083-001/76
(SURAJANAJUNA) 		1716003083NRG24260720230177124 27/07/2023 mangilal 1716003083WL013016 mangilal 00688 FINO0001446 1105 1105 Processed 01/08/2023 274516609 mangilal BANK OF BARODA(606985)
311 GAROTH MP-16-003-083-003/26
(SURAJANAJUNA) 		1716003083NRG24260720230177095 27/07/2023 madansingh 1716003083WL013013 madansingh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 madansingh CENTRAL BANK OF INDIA(607115)
312 GAROTH MP-16-003-083-003/26
(SURAJANAJUNA) 		1716003083NRG24260720230177094 27/07/2023 shyamsingh 1716003083WL013013 shyamsingh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 shyamsingh FINO PAYMENTS BANK LTD(608001)
313 GAROTH MP-16-003-083-003/69
(SURAJANAJUNA) 		1716003083NRG24260720230177023 27/07/2023 reshambai 1716003083WL013008 reshambai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 reshambai BANK OF BARODA(606985)
314 GAROTH MP-16-003-083-003/69
(SURAJANAJUNA) 		1716003083NRG24260720230177096 27/07/2023 tofansingh 1716003083WL013013 tofansingh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 tofansingh BANK OF INDIA(508505)
315 GAROTH MP-16-003-083-004/116
(SURAJANAJUNA) 		1716003083NRG24270720230178407 27/07/2023 santosh bai 1716003083WL013115 santosh bai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 santoshbai BANK OF BARODA(606985)
316 GAROTH MP-16-003-083-004/130
(SURAJANAJUNA) 		1716003083NRG24270720230178408 27/07/2023 sodan 1716003083WL013115 sodan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 sodan FINO PAYMENTS BANK LTD(608001)
317 GAROTH MP-16-003-083-005/113
(SURAJANAJUNA) 		1716003083NRG24260720230177029 27/07/2023 Avantabai 1716003083WL013008 Avantabai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 Avantabai STATE BANK OF INDIA(508548)
318 GAROTH MP-16-003-083-005/113
(SURAJANAJUNA) 		1716003083NRG24260720230177028 27/07/2023 Maganlal 1716003083WL013008 Maganlal 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 Maganlal BANK OF BARODA(606985)
319 GAROTH MP-16-003-083-005/122
(SURAJANAJUNA) 		1716003083NRG24260720230177097 27/07/2023 bhagwan 1716003083WL013013 bhagwan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 bhagwan STATE BANK OF INDIA(508548)
320 GAROTH MP-16-003-083-005/122
(SURAJANAJUNA) 		1716003083NRG24260720230177030 27/07/2023 durgabai 1716003083WL013008 durgabai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 durgabai BANK OF BARODA(606985)
321 GAROTH MP-16-003-083-005/29
(SURAJANAJUNA) 		1716003083NRG24260720230177034 27/07/2023 kelash 1716003083WL013008 kelash 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 kelash STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-083-005/29
(SURAJANAJUNA) 		1716003083NRG24260720230177098 27/07/2023 kelash bai 1716003083WL013013 kelash bai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 kelashbai CENTRAL BANK OF INDIA(607115)
323 GAROTH MP-16-003-083-005/35
(SURAJANAJUNA) 		1716003083NRG24260720230177100 27/07/2023 mohanlal 1716003083WL013013 mohanlal 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 mohanlal BANK OF BARODA(606985)
324 GAROTH MP-16-003-083-005/45
(SURAJANAJUNA) 		1716003083NRG24260720230177101 27/07/2023 kamlesh 1716003083WL013013 kamlesh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 kamlesh CENTRAL BANK OF INDIA(607115)
325 GAROTH MP-16-003-083-005/45
(SURAJANAJUNA) 		1716003083NRG24270720230178413 27/07/2023 kamlesh 1716003083WL013115 kamlesh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 kamlesh BANK OF BARODA(606985)
326 GAROTH MP-16-003-083-005/51
(SURAJANAJUNA) 		1716003083NRG24270720230178414 27/07/2023 mansingh 1716003083WL013115 mansingh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 mansingh BANK OF BARODA(606985)
327 GAROTH MP-16-003-083-005/51
(SURAJANAJUNA) 		1716003083NRG24270720230178415 27/07/2023 soram bai 1716003083WL013115 soram bai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516609 sorambai CENTRAL BANK OF INDIA(607115)
SubTotal 38896 38896
Total 405756 405756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_270723APB_FTO_189454 AXIS BANK UTIB0004482 Shamgarh 3094
2 GAROTH MP1716003_270723APB_FTO_189454 Bank of Baroda BARB0SHAMGA SHAMGARH 34034
3 GAROTH MP1716003_270723APB_FTO_189454 Bank of India BKID0009139 SHAMGARH 5083
4 GAROTH MP1716003_270723APB_FTO_189454 Bank of India BKID0009141 GAROTH 118677
5 GAROTH MP1716003_270723APB_FTO_189454 Central Bank Of India CBIN0281043 SHAMGARH 42874
6 GAROTH MP1716003_270723APB_FTO_189454 Central Bank Of India CBIN0282539 GAROTH 5525
7 GAROTH MP1716003_270723APB_FTO_189454 HDFC bank HDFC0006676 Shamgargh 1105
8 GAROTH MP1716003_270723APB_FTO_189454 ICICI BANK ICIC0006584 SHAMGARH 1105
9 GAROTH MP1716003_270723APB_FTO_189454 State Bank of India SBIN0030058 GAROTH 22100
10 GAROTH MP1716003_270723APB_FTO_189454 State Bank of India SBIN0030215 KHADAWADA 3978
11 GAROTH MP1716003_270723APB_FTO_189454 State Bank of India SBIN0030362 SHAMGARH 12818
12 GAROTH MP1716003_270723APB_FTO_189454 UCO Bank UCBA0001288 CHANDWASA 113373
13 GAROTH MP1716003_270723APB_FTO_189454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
14 GAROTH MP1716003_270723APB_FTO_189454 Fino Payments Bank Ltd FINO0001446 MP RO 38896

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