Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_290723APB_FTO_193776
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-16-003-049-001/418-A
(PAWTI) 		1716003049NRG24290720230183313 29/07/2023 Yashvant singh Chouhan 1716003049WL013587 Yashvant singh Chouhan 00032 UTIB0004482 1326 1326 Processed 02/08/2023 299104673 YashvantsinghChouhan AXIS BANK(607153)
SubTotal 1326 1326
2 GAROTH MP-16-003-002-001/49
(PARASALI) 		1716003002NRG24290720230183278 29/07/2023 VARSHA 1716003002WL013585 VARSHA 00045 BARB0SHAMGA 1326 1326 Processed 03/08/2023 299104673 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAROTH MP-16-003-002-001/89
(PARASALI) 		1716003002NRG24290720230183280 29/07/2023 jagdish 1716003002WL013585 jagdish 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 jagdish BANK OF BARODA(606985)
4 GAROTH MP-16-003-002-002/108
(PARASALI) 		1716003002NRG24290720230183285 29/07/2023 kamal 1716003002WL013585 kamal 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 kamal BANK OF BARODA(606985)
5 GAROTH MP-16-003-030-001/447
(CHACHAWADAPATHARI) 		1716003030NRG24290720230183477 29/07/2023 krishna gopal patidar 1716003030WL013605 krishna gopal patidar 00045 BARB0SHAMGA 2873 2873 Processed 02/08/2023 299104673 krishnagopalpatidar BANK OF BARODA(606985)
6 GAROTH MP-16-003-041-001/273
(DHABLAGUJAR) 		1716003041NRG24290720230182628 29/07/2023 DILIP 1716003041WL013530 DILIP 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 DILIP BANK OF BARODA(606985)
7 GAROTH MP-16-003-041-001/301
(DHABLAGUJAR) 		1716003041NRG24290720230182632 29/07/2023 Mohan Bai Devji 1716003041WL013530 Mohan Bai Devji 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 MohanBaiDevji STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-041-001/317-A
(DHABLAGUJAR) 		1716003041NRG24290720230182635 29/07/2023 Gordhansingh BheemSingh 1716003041WL013530 Gordhansingh BheemSingh 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 GordhansinghBheemSingh CENTRAL BANK OF INDIA(607115)
9 GAROTH MP-16-003-041-001/317-A
(DHABLAGUJAR) 		1716003041NRG24290720230182634 29/07/2023 Gordhansingh BheemSingh 1716003041WL013530 Gordhansingh BheemSingh 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 GordhansinghBheemSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 GAROTH MP-16-003-044-002/133
(BARKHEDANAYAK) 		1716003044NRG24290720230183208 29/07/2023 shiv singh 1716003044WL013582 shiv singh 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 shivsingh AIRTEL PAYMENTS BANK LIMITED(990288)
11 GAROTH MP-16-003-044-002/150-B
(BARKHEDANAYAK) 		1716003044NRG24290720230183215 29/07/2023 ISWAR VYAS 1716003044WL013582 ISWAR VYAS 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 ISWARVYAS BANK OF BARODA(606985)
12 GAROTH MP-16-003-044-002/17-A
(BARKHEDANAYAK) 		1716003044NRG24290720230183229 29/07/2023 Anil kumar 1716003044WL013582 Anil kumar 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 Anilkumar STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-047-002/125
(GURADIYAMATA) 		1716003047NRG24280720230180590 29/07/2023 SONA BAI DILIP SINGH 1716003047WL013344 SONA BAI DILIP SINGH 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 SONABAIDILIPSINGH BANK OF BARODA(606985)
14 GAROTH MP-16-003-047-002/260
(GURADIYAMATA) 		1716003047NRG24280720230180592 29/07/2023 MAHENDRA MEGHWAL 1716003047WL013344 MAHENDRA MEGHWAL 00045 BARB0SHAMGA 1547 1547 Processed 02/08/2023 299104673 MAHENDRAMEGHWAL STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-047-002/260
(GURADIYAMATA) 		1716003047NRG24280720230180593 29/07/2023 SONA BAI MAHENDRA KUMAR 1716003047WL013344 SONA BAI MAHENDRA KUMAR 00045 BARB0SHAMGA 1547 1547 Processed 02/08/2023 299104673 SONABAIMAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-047-002/4
(GURADIYAMATA) 		1716003047NRG24280720230180594 29/07/2023 KANHYALAL 1716003047WL013344 KANHYALAL 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 KANHYALAL CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-047-002/4
(GURADIYAMATA) 		1716003047NRG24280720230180595 29/07/2023 SARDARLAL 1716003047WL013344 SARDARLAL 00045 BARB0SHAMGA 1989 1989 Processed 02/08/2023 299104673 SARDARLAL CENTRAL BANK OF INDIA(607115)
18 GAROTH MP-16-003-062-002/253-A
(BAGHONIYA) 		1716003062NRG24290720230182284 29/07/2023 K P SINGH 1716003062WL013505 K P SINGH 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 KPSINGH STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-062-002/264-B
(BAGHONIYA) 		1716003062NRG24290720230182247 29/07/2023 SANGITA BAI 1716003062WL013503 SANGITA BAI 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 SANGITABAI CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-062-002/579
(BAGHONIYA) 		1716003062NRG24290720230182256 29/07/2023 SANJAY SINGH 1716003062WL013503 SANJAY SINGH 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 SANJAYSINGH BANK OF BARODA(606985)
21 GAROTH MP-16-003-062-002/913
(BAGHONIYA) 		1716003062NRG24290720230182274 29/07/2023 shubham mahajan 1716003062WL013504 shubham mahajan 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 shubhammahajan STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-068-001/334
(SATHKHEDA) 		1716003068NRG24290720230182434 29/07/2023 HARIOM 1716003068WL013516 HARIOM 00045 BARB0SHAMGA 2652 2652 Processed 02/08/2023 299104673 HARIOM STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-081-001/589
(BALODA) 		1716003081NRG24290720230182290 29/07/2023 MANISHA DHANGAR 1716003081WL013506 MANISHA DHANGAR 00045 BARB0SHAMGA 1105 1105 Processed 03/08/2023 299104673 MANISHADHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAROTH MP-16-003-081-001/589
(BALODA) 		1716003081NRG24290720230182289 29/07/2023 MANISHA DHANGAR 1716003081WL013506 MANISHA DHANGAR 00045 BARB0SHAMGA 1105 1105 Processed 03/08/2023 299104673 MANISHADHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 GAROTH MP-16-003-081-002/589
(BALODA) 		1716003081NRG24290720230182299 29/07/2023 Govardhan Lal Sen 1716003081WL013506 Govardhan Lal Sen 00045 BARB0SHAMGA 1105 1105 Processed 02/08/2023 299104673 GovardhanLalSen BANK OF BARODA(606985)
26 GAROTH MP-16-003-081-002/589
(BALODA) 		1716003081NRG24290720230182298 29/07/2023 Govardhan Lal Sen 1716003081WL013506 Govardhan Lal Sen 00045 BARB0SHAMGA 1105 1105 Processed 02/08/2023 299104673 GovardhanLalSen BANK OF BARODA(606985)
27 GAROTH MP-16-003-081-002/589
(BALODA) 		1716003081NRG24290720230182297 29/07/2023 Govardhan Lal Sen 1716003081WL013506 Govardhan Lal Sen 00045 BARB0SHAMGA 1105 1105 Processed 03/08/2023 299104673 GovardhanLalSen INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAROTH MP-16-003-081-002/592
(BALODA) 		1716003081NRG24290720230182300 29/07/2023 Kailash Kir 1716003081WL013506 Kailash Kir 00045 BARB0SHAMGA 1105 1105 Processed 03/08/2023 299104673 KailashKir INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAROTH MP-16-003-081-002/594
(BALODA) 		1716003081NRG24290720230182302 29/07/2023 kailash Dhangar 1716003081WL013506 kailash Dhangar 00045 BARB0SHAMGA 1105 1105 Processed 02/08/2023 299104673 kailashDhangar STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-081-002/594
(BALODA) 		1716003081NRG24290720230182301 29/07/2023 kailash Dhangar 1716003081WL013506 kailash Dhangar 00045 BARB0SHAMGA 1105 1105 Processed 02/08/2023 299104673 kailashDhangar ICICI BANK LTD(508534)
31 GAROTH MP-16-003-081-002/595-A
(BALODA) 		1716003081NRG24290720230182303 29/07/2023 Amar Lal 1716003081WL013506 Amar Lal 00045 BARB0SHAMGA 1105 1105 Processed 02/08/2023 299104673 AmarLal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 GAROTH MP-16-003-081-002/600
(BALODA) 		1716003081NRG24290720230182307 29/07/2023 RAMNARAYAN DHANGAR 1716003081WL013506 RAMNARAYAN DHANGAR 00045 BARB0SHAMGA 1105 1105 Processed 02/08/2023 299104673 RAMNARAYANDHANGAR BANK OF BARODA(606985)
33 GAROTH MP-16-003-081-002/600
(BALODA) 		1716003081NRG24290720230182306 29/07/2023 RAMNARAYAN DHANGAR 1716003081WL013506 RAMNARAYAN DHANGAR 00045 BARB0SHAMGA 1105 1105 Processed 02/08/2023 299104673 RAMNARAYANDHANGAR BANK OF BARODA(606985)
34 GAROTH MP-16-003-088-001/129
(MAKADAWAN) 		1716003088NRG24290720230182147 29/07/2023 meherabi singh 1716003088WL013497 meherabi singh 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 meherabisingh CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-088-001/129
(MAKADAWAN) 		1716003088NRG24290720230182146 29/07/2023 meherabi singh 1716003088WL013497 meherabi singh 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 meherabisingh CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-088-001/181
(MAKADAWAN) 		1716003088NRG24290720230182160 29/07/2023 NARAYN SINGH TANWAR 1716003088WL013497 NARAYN SINGH TANWAR 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 NARAYNSINGHTANWAR CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-088-001/219
(MAKADAWAN) 		1716003088NRG24290720230182162 29/07/2023 kali bai silwadiya 1716003088WL013497 kali bai silwadiya 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 kalibaisilwadiya BANK OF BARODA(606985)
38 GAROTH MP-16-003-088-001/323
(MAKADAWAN) 		1716003088NRG24290720230182175 29/07/2023 SHAMBHU SINGH SONDHIYA 1716003088WL013497 SHAMBHU SINGH SONDHIYA 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 SHAMBHUSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-088-001/323
(MAKADAWAN) 		1716003088NRG24290720230182174 29/07/2023 SHAMBHU SINGH SONDHIYA 1716003088WL013497 SHAMBHU SINGH SONDHIYA 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 SHAMBHUSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-088-001/327
(MAKADAWAN) 		1716003088NRG24290720230182176 29/07/2023 badri singh tanwar 1716003088WL013497 badri singh tanwar 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 badrisinghtanwar FINO PAYMENTS BANK LTD(608001)
41 GAROTH MP-16-003-088-001/327
(MAKADAWAN) 		1716003088NRG24290720230182177 29/07/2023 manju bai 1716003088WL013497 manju bai 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 manjubai CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-088-001/332
(MAKADAWAN) 		1716003088NRG24290720230182180 29/07/2023 dhirap singh 1716003088WL013497 dhirap singh 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 dhirapsingh BANK OF BARODA(606985)
43 GAROTH MP-16-003-088-001/332
(MAKADAWAN) 		1716003088NRG24290720230182179 29/07/2023 RODI BAI 1716003088WL013497 RODI BAI 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 RODIBAI BANK OF BARODA(606985)
44 GAROTH MP-16-003-088-001/338
(MAKADAWAN) 		1716003088NRG24290720230182181 29/07/2023 Gayatri Bai Prajapati WO Radheshyam 1716003088WL013497 Gayatri Bai Prajapati WO Radheshyam 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 GayatriBaiPrajapatiWORadheshyam STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-088-001/338
(MAKADAWAN) 		1716003088NRG24290720230182182 29/07/2023 gaytri bai prajapati 1716003088WL013497 gaytri bai prajapati 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 gaytribaiprajapati BANK OF BARODA(606985)
46 GAROTH MP-16-003-088-001/477
(MAKADAWAN) 		1716003088NRG24290720230182189 29/07/2023 kanchan bai sen 1716003088WL013497 kanchan bai sen 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 kanchanbaisen CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-088-001/478
(MAKADAWAN) 		1716003088NRG24290720230182191 29/07/2023 Lalukunwar bai 1716003088WL013497 Lalukunwar bai 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 Lalukunwarbai BANK OF BARODA(606985)
48 GAROTH MP-16-003-088-001/508
(MAKADAWAN) 		1716003088NRG24290720230182196 29/07/2023 surendra 1716003088WL013497 surendra 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 surendra BANK OF BARODA(606985)
49 GAROTH MP-16-003-088-001/508
(MAKADAWAN) 		1716003088NRG24290720230182195 29/07/2023 surendra 1716003088WL013497 surendra 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 surendra AXIS BANK(607153)
50 GAROTH MP-16-003-088-001/508
(MAKADAWAN) 		1716003088NRG24290720230182194 29/07/2023 surendra 1716003088WL013497 surendra 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 surendra CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-088-001/533
(MAKADAWAN) 		1716003088NRG24290720230182205 29/07/2023 GOPAL SINGH 1716003088WL013497 GOPAL SINGH 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 GOPALSINGH CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-088-001/533
(MAKADAWAN) 		1716003088NRG24290720230182204 29/07/2023 GOPAL SINGH 1716003088WL013497 GOPAL SINGH 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 GOPALSINGH CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-088-001/536
(MAKADAWAN) 		1716003088NRG24290720230182206 29/07/2023 Anguri 1716003088WL013497 Anguri 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 Anguri CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-088-001/558
(MAKADAWAN) 		1716003088NRG24290720230182212 29/07/2023 Kushal bai 1716003088WL013497 Kushal bai 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 Kushalbai BANK OF BARODA(606985)
55 GAROTH MP-16-003-088-001/558
(MAKADAWAN) 		1716003088NRG24290720230182213 29/07/2023 Kushal bai 1716003088WL013497 Kushal bai 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 Kushalbai FINO PAYMENTS BANK LTD(608001)
56 GAROTH MP-16-003-088-001/558
(MAKADAWAN) 		1716003088NRG24290720230182214 29/07/2023 kushal bai 1716003088WL013497 kushal bai 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 kushalbai STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-088-001/562
(MAKADAWAN) 		1716003088NRG24290720230182215 29/07/2023 GOPI 1716003088WL013497 GOPI 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 GOPI CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-088-001/565
(MAKADAWAN) 		1716003088NRG24290720230182218 29/07/2023 deelip singh 1716003088WL013497 deelip singh 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 deelipsingh FINO PAYMENTS BANK LTD(608001)
59 GAROTH MP-16-003-088-001/565
(MAKADAWAN) 		1716003088NRG24290720230182216 29/07/2023 RAM SINGH 1716003088WL013497 RAM SINGH 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 RAMSINGH CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-088-001/580
(MAKADAWAN) 		1716003088NRG24290720230182219 29/07/2023 Mahendra Singh 1716003088WL013497 Mahendra Singh 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 MahendraSingh CENTRAL BANK OF INDIA(607115)
61 GAROTH MP-16-003-088-001/580
(MAKADAWAN) 		1716003088NRG24290720230182220 29/07/2023 Mahendra Singh 1716003088WL013497 Mahendra Singh 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 MahendraSingh FINO PAYMENTS BANK LTD(608001)
62 GAROTH MP-16-003-088-001/582
(MAKADAWAN) 		1716003088NRG24290720230182221 29/07/2023 Shyam lal 1716003088WL013497 Shyam lal 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 Shyamlal CENTRAL BANK OF INDIA(607115)
63 GAROTH MP-16-003-088-001/589
(MAKADAWAN) 		1716003088NRG24290720230182222 29/07/2023 Lali 1716003088WL013497 Lali 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 Lali CENTRAL BANK OF INDIA(607115)
64 GAROTH MP-16-003-088-001/589
(MAKADAWAN) 		1716003088NRG24290720230182223 29/07/2023 Lali 1716003088WL013497 Lali 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 Lali BANK OF BARODA(606985)
65 GAROTH MP-16-003-088-001/589
(MAKADAWAN) 		1716003088NRG24290720230182224 29/07/2023 Lali 1716003088WL013497 Lali 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 Lali STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-088-001/608
(MAKADAWAN) 		1716003088NRG24290720230182225 29/07/2023 kailash bai prajapat 1716003088WL013497 kailash bai prajapat 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 299104673 kailashbaiprajapat CENTRAL BANK OF INDIA(607115)
SubTotal 87737 87737
67 GAROTH MP-16-003-002-001/266
(PARASALI) 		1716003002NRG24290720230183274 29/07/2023 rahul meena 1716003002WL013585 rahul meena 00048 BKID0009139 1326 1326 Processed 02/08/2023 299104673 rahulmeena BANK OF BARODA(606985)
68 GAROTH MP-16-003-002-001/266
(PARASALI) 		1716003002NRG24290720230183273 29/07/2023 rahul meena 1716003002WL013585 rahul meena 00048 BKID0009139 1326 1326 Processed 02/08/2023 299104673 rahulmeena BANK OF INDIA(508505)
69 GAROTH MP-16-003-009-001/131
(TOLAKHEDI) 		1716003009NRG24290720230182320 29/07/2023 kanha 1716003009WL013508 kanha 00048 BKID0009139 1326 1326 Processed 02/08/2023 299104673 kanha BANK OF INDIA(508505)
70 GAROTH MP-16-003-041-001/273
(DHABLAGUJAR) 		1716003041NRG24290720230182629 29/07/2023 RANJIT SO KACHRU 1716003041WL013530 RANJIT SO KACHRU 00048 BKID0009139 1326 1326 Processed 02/08/2023 299104673 RANJITSOKACHRU BANK OF INDIA(508505)
71 GAROTH MP-16-003-044-002/134
(BARKHEDANAYAK) 		1716003044NRG24290720230183209 29/07/2023 soudan singh 1716003044WL013582 soudan singh 00048 BKID0009139 1326 1326 Processed 02/08/2023 299104673 soudansingh BANK OF INDIA(508505)
72 GAROTH MP-16-003-044-002/141
(BARKHEDANAYAK) 		1716003044NRG24290720230183212 29/07/2023 jitendra kumar 1716003044WL013582 jitendra kumar 00048 BKID0009139 1326 1326 Processed 02/08/2023 299104673 jitendrakumar UCO BANK(607066)
73 GAROTH MP-16-003-044-002/173
(BARKHEDANAYAK) 		1716003044NRG24290720230183232 29/07/2023 NARAYAN SINGH 1716003044WL013582 NARAYAN SINGH 00048 BKID0009139 1326 1326 Processed 02/08/2023 299104673 NARAYANSINGH BANK OF INDIA(508505)
74 GAROTH MP-16-003-062-001/68
(BAGHONIYA) 		1716003062NRG24290720230182241 29/07/2023 KELASH 1716003062WL013503 KELASH 00048 BKID0009139 1326 1326 Processed 02/08/2023 299104673 KELASH BANK OF INDIA(508505)
75 GAROTH MP-16-003-062-001/80-A
(BAGHONIYA) 		1716003062NRG24290720230182242 29/07/2023 DASHRATH PATIDAR 1716003062WL013503 DASHRATH PATIDAR 00048 BKID0009139 1326 1326 Processed 02/08/2023 299104673 DASHRATHPATIDAR BANK OF INDIA(508505)
76 GAROTH MP-16-003-062-001/9
(BAGHONIYA) 		1716003062NRG24290720230182243 29/07/2023 RAMCHANDRA PATIDAR 1716003062WL013503 RAMCHANDRA PATIDAR 00048 BKID0009139 1326 1326 Processed 02/08/2023 299104673 RAMCHANDRAPATIDAR BANK OF INDIA(508505)
77 GAROTH MP-16-003-062-002/253
(BAGHONIYA) 		1716003062NRG24290720230182283 29/07/2023 MANOHAR BANJARA 1716003062WL013505 MANOHAR BANJARA 00048 BKID0009139 1326 1326 Processed 02/08/2023 299104673 MANOHARBANJARA BANK OF INDIA(508505)
78 GAROTH MP-16-003-062-002/253-B
(BAGHONIYA) 		1716003062NRG24290720230182285 29/07/2023 BANTI BAI MANOHAR 1716003062WL013505 BANTI BAI MANOHAR 00048 BKID0009139 1326 1326 Processed 02/08/2023 299104673 BANTIBAIMANOHAR BANK OF INDIA(508505)
79 GAROTH MP-16-003-062-002/406
(BAGHONIYA) 		1716003062NRG24290720230182249 29/07/2023 Asha rajput 1716003062WL013503 Asha rajput 00048 BKID0009139 1326 1326 Processed 02/08/2023 299104673 Asharajput BANK OF INDIA(508505)
80 GAROTH MP-16-003-062-002/439
(BAGHONIYA) 		1716003062NRG24290720230182251 29/07/2023 ASHOK SINGH 1716003062WL013503 ASHOK SINGH 00048 BKID0009139 1326 1326 Processed 02/08/2023 299104673 ASHOKSINGH AU SMALL FINANCE BANK LTD(608088)
81 GAROTH MP-16-003-062-002/800
(BAGHONIYA) 		1716003062NRG24290720230182265 29/07/2023 BASHANTILAL PATIDAR 1716003062WL013504 BASHANTILAL PATIDAR 00048 BKID0009139 1326 1326 Processed 02/08/2023 299104673 BASHANTILALPATIDAR BANK OF INDIA(508505)
82 GAROTH MP-16-003-062-002/918
(BAGHONIYA) 		1716003062NRG24290720230182275 29/07/2023 vikram 1716003062WL013504 vikram 00048 BKID0009139 1326 1326 Processed 02/08/2023 299104673 vikram BANK OF INDIA(508505)
83 GAROTH MP-16-003-081-002/124
(BALODA) 		1716003081NRG24290720230182292 29/07/2023 GIRDHRI DAS DAMODAR DAS 1716003081WL013506 GIRDHRI DAS DAMODAR DAS 00048 BKID0009139 1105 1105 Processed 02/08/2023 299104673 GIRDHRIDASDAMODARDAS BANK OF INDIA(508505)
84 GAROTH MP-16-003-081-002/127
(BALODA) 		1716003081NRG24290720230182294 29/07/2023 satish 1716003081WL013506 satish 00048 BKID0009139 1105 1105 Processed 02/08/2023 299104673 satish BANK OF BARODA(606985)
85 GAROTH MP-16-003-081-002/127
(BALODA) 		1716003081NRG24290720230182293 29/07/2023 satish 1716003081WL013506 satish 00048 BKID0009139 1105 1105 Processed 02/08/2023 299104673 satish BANK OF INDIA(508505)
86 GAROTH MP-16-003-088-001/176
(MAKADAWAN) 		1716003088NRG24290720230182159 29/07/2023 chatar bai 1716003088WL013497 chatar bai 00048 BKID0009139 1326 1326 Processed 02/08/2023 299104673 chatarbai CENTRAL BANK OF INDIA(607115)
87 GAROTH MP-16-003-088-001/176
(MAKADAWAN) 		1716003088NRG24290720230182158 29/07/2023 chatar bai 1716003088WL013497 chatar bai 00048 BKID0009139 1326 1326 Processed 02/08/2023 299104673 chatarbai BANK OF BARODA(606985)
88 GAROTH MP-16-003-088-001/322
(MAKADAWAN) 		1716003088NRG24290720230182171 29/07/2023 Ranjeet Singh S O Ganga Ram 1716003088WL013497 Ranjeet Singh S O Ganga Ram 00048 BKID0009139 1326 1326 Processed 02/08/2023 299104673 RanjeetSinghSOGangaRam CENTRAL BANK OF INDIA(607115)
SubTotal 28509 28509
89 GAROTH MP-16-003-002-001/49
(PARASALI) 		1716003002NRG24290720230183277 29/07/2023 rahulAAAA 1716003002WL013585 rahulAAAA 00048 BKID0009141 1326 1326 Processed 02/08/2023 299104673 rahulAAAA FINO PAYMENTS BANK LTD(608001)
90 GAROTH MP-16-003-049-001/100
(PAWTI) 		1716003049NRG24290720230183145 29/07/2023 chandabai kachru singh 1716003049WL013581 chandabai kachru singh 00048 BKID0009141 1326 1326 Processed 03/08/2023 299104673 chandabaikachrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 GAROTH MP-16-003-049-001/111
(PAWTI) 		1716003049NRG24290720230183147 29/07/2023 Guddi Bai 1716003049WL013581 Guddi Bai 00048 BKID0009141 1326 1326 Processed 02/08/2023 299104673 GuddiBai FINCARE SMALL FINANCE BANK LTD(608304)
92 GAROTH MP-16-003-049-001/116
(PAWTI) 		1716003049NRG24290720230183294 29/07/2023 nepalsingh cheinsingh 1716003049WL013587 nepalsingh cheinsingh 00048 BKID0009141 1326 1326 Processed 02/08/2023 299104673 nepalsinghcheinsingh BANK OF INDIA(508505)
93 GAROTH MP-16-003-049-001/227
(PAWTI) 		1716003049NRG24290720230183150 29/07/2023 BHAGU BAI 1716003049WL013581 BHAGU BAI 00048 BKID0009141 1326 1326 Processed 02/08/2023 299104673 BHAGUBAI CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-049-001/270
(PAWTI) 		1716003049NRG24290720230183151 29/07/2023 mukesh giri hariram giri 1716003049WL013581 mukesh giri hariram giri 00048 BKID0009141 1326 1326 Processed 02/08/2023 299104673 mukeshgirihariramgiri BANK OF INDIA(508505)
95 GAROTH MP-16-003-049-001/293-A
(PAWTI) 		1716003049NRG24290720230183154 29/07/2023 santosh Bai 1716003049WL013581 santosh Bai 00048 BKID0009141 1326 1326 Processed 02/08/2023 299104673 santoshBai BANK OF INDIA(508505)
96 GAROTH MP-16-003-049-001/302
(PAWTI) 		1716003049NRG24290720230183304 29/07/2023 RAHUL GOVARDHANLAL 1716003049WL013587 RAHUL GOVARDHANLAL 00048 BKID0009141 1326 1326 Processed 02/08/2023 299104673 RAHULGOVARDHANLAL STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-049-001/381
(PAWTI) 		1716003049NRG24290720230182825 29/07/2023 narayansingh narvarsingh 1716003049WL013546 narayansingh narvarsingh 00048 BKID0009141 1547 1547 Processed 02/08/2023 299104673 narayansinghnarvarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
98 GAROTH MP-16-003-049-001/381
(PAWTI) 		1716003049NRG24290720230182824 29/07/2023 narayansingh narvarsingh 1716003049WL013546 narayansingh narvarsingh 00048 BKID0009141 1547 1547 Processed 02/08/2023 299104673 narayansinghnarvarsingh NARMADA JHABUA GRAMIN BANK(508515)
99 GAROTH MP-16-003-049-001/438
(PAWTI) 		1716003049NRG24290720230183166 29/07/2023 raju bai rajesh nath 1716003049WL013581 raju bai rajesh nath 00048 BKID0009141 1326 1326 Processed 02/08/2023 299104673 rajubairajeshnath BANK OF INDIA(508505)
100 GAROTH MP-16-003-049-001/484-A
(PAWTI) 		1716003049NRG24290720230182827 29/07/2023 MADAN RAMSHINGH 1716003049WL013546 MADAN RAMSHINGH 00048 BKID0009141 1547 1547 Processed 02/08/2023 299104673 MADANRAMSHINGH BANK OF INDIA(508505)
101 GAROTH MP-16-003-049-001/525
(PAWTI) 		1716003049NRG24290720230183175 29/07/2023 Mukesh prahlad vyas 1716003049WL013581 Mukesh prahlad vyas 00048 BKID0009141 1326 1326 Processed 02/08/2023 299104673 Mukeshprahladvyas AU SMALL FINANCE BANK LTD(608088)
102 GAROTH MP-16-003-049-001/55
(PAWTI) 		1716003049NRG24290720230183179 29/07/2023 kamal singh 1716003049WL013581 kamal singh 00048 BKID0009141 1326 1326 Processed 02/08/2023 299104673 kamalsingh BANK OF INDIA(508505)
103 GAROTH MP-16-003-049-001/55
(PAWTI) 		1716003049NRG24290720230183178 29/07/2023 kamleshsingh 1716003049WL013581 kamleshsingh 00048 BKID0009141 1326 1326 Processed 02/08/2023 299104673 kamleshsingh BANK OF INDIA(508505)
104 GAROTH MP-16-003-049-001/577-A
(PAWTI) 		1716003049NRG24290720230183328 29/07/2023 ranjit singh parvatsingh 1716003049WL013587 ranjit singh parvatsingh 00048 BKID0009141 1326 1326 Processed 02/08/2023 299104673 ranjitsinghparvatsingh BANK OF INDIA(508505)
105 GAROTH MP-16-003-049-001/607-A
(PAWTI) 		1716003049NRG24290720230183331 29/07/2023 Ishwar Singh 1716003049WL013587 Ishwar Singh 00048 BKID0009141 1326 1326 Processed 02/08/2023 299104673 IshwarSingh FINO PAYMENTS BANK LTD(608001)
106 GAROTH MP-16-003-049-001/673-A
(PAWTI) 		1716003049NRG24290720230183186 29/07/2023 KRAPAL SINGH 1716003049WL013581 KRAPAL SINGH 00048 BKID0009141 1326 1326 Processed 02/08/2023 299104673 KRAPALSINGH BANK OF INDIA(508505)
107 GAROTH MP-16-003-049-001/673-A
(PAWTI) 		1716003049NRG24290720230182834 29/07/2023 NEPALSINGH 1716003049WL013546 NEPALSINGH 00048 BKID0009141 1050 1050 Processed 02/08/2023 299104673 NEPALSINGH AU SMALL FINANCE BANK LTD(608088)
108 GAROTH MP-16-003-049-001/687-B
(PAWTI) 		1716003049NRG24290720230183337 29/07/2023 RUKHSAR BEE 1716003049WL013587 RUKHSAR BEE 00048 BKID0009141 1326 1326 Processed 03/08/2023 299104673 RUKHSARBEE INDIA POST PAYMENTS BANK LIMITED(508528)
109 GAROTH MP-16-003-049-001/776-A
(PAWTI) 		1716003049NRG24290720230182835 29/07/2023 balu singh jorawar singh 1716003049WL013546 balu singh jorawar singh 00048 BKID0009141 1050 1050 Processed 02/08/2023 299104673 balusinghjorawarsingh BANK OF INDIA(508505)
110 GAROTH MP-16-003-068-001/311-A
(SATHKHEDA) 		1716003068NRG24290720230182428 29/07/2023 nandkishor 1716003068WL013516 nandkishor 00048 BKID0009141 2652 2652 Processed 02/08/2023 299104673 nandkishor BANK OF INDIA(508505)
111 GAROTH MP-16-003-068-001/313
(SATHKHEDA) 		1716003068NRG24290720230182429 29/07/2023 balaram 1716003068WL013516 balaram 00048 BKID0009141 2652 2652 Processed 02/08/2023 299104673 balaram STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-068-001/354
(SATHKHEDA) 		1716003068NRG24290720230182436 29/07/2023 raju 1716003068WL013516 raju 00048 BKID0009141 2652 2652 Processed 02/08/2023 299104673 raju BANK OF INDIA(508505)
113 GAROTH MP-16-003-068-001/358
(SATHKHEDA) 		1716003068NRG24290720230182437 29/07/2023 kapil 1716003068WL013516 kapil 00048 BKID0009141 2652 2652 Processed 02/08/2023 299104673 kapil STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-068-001/370-A
(SATHKHEDA) 		1716003068NRG24290720230182438 29/07/2023 mangibai 1716003068WL013516 mangibai 00048 BKID0009141 2652 2652 Processed 02/08/2023 299104673 mangibai STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-068-001/428
(SATHKHEDA) 		1716003068NRG24290720230182446 29/07/2023 RANI 1716003068WL013516 RANI 00048 BKID0009141 2652 2652 Processed 02/08/2023 299104673 RANI STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-068-001/513
(SATHKHEDA) 		1716003068NRG24290720230182456 29/07/2023 sunita 1716003068WL013516 sunita 00048 BKID0009141 2652 2652 Processed 02/08/2023 299104673 sunita BANK OF INDIA(508505)
117 GAROTH MP-16-003-068-001/538-A
(SATHKHEDA) 		1716003068NRG24290720230182457 29/07/2023 vishnu 1716003068WL013516 vishnu 00048 BKID0009141 2652 2652 Processed 02/08/2023 299104673 vishnu AU SMALL FINANCE BANK LTD(608088)
118 GAROTH MP-16-003-068-001/599-A
(SATHKHEDA) 		1716003068NRG24290720230182459 29/07/2023 arpit 1716003068WL013516 arpit 00048 BKID0009141 2652 2652 Processed 02/08/2023 299104673 arpit BANK OF INDIA(508505)
119 GAROTH MP-16-003-068-001/705
(SATHKHEDA) 		1716003068NRG24290720230182465 29/07/2023 prabhulal 1716003068WL013516 prabhulal 00048 BKID0009141 2652 2652 Processed 02/08/2023 299104673 prabhulal BANK OF INDIA(508505)
120 GAROTH MP-16-003-091-002/83
(ERIYA) 		1716003092NRG24290720230182622 29/07/2023 shyam singh 1716003092WL013529 shyam singh 00048 BKID0009141 1326 1326 Processed 02/08/2023 299104673 shyamsingh BANK OF INDIA(508505)
SubTotal 55803 55803
121 GAROTH MP-16-003-002-001/97
(PARASALI) 		1716003002NRG24290720230183282 29/07/2023 savitribai 1716003002WL013585 savitribai 00089 CBIN0281043 1326 1326 Processed 03/08/2023 299104673 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
122 GAROTH MP-16-003-044-002/143
(BARKHEDANAYAK) 		1716003044NRG24290720230183213 29/07/2023 guman singh 1716003044WL013582 guman singh 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 gumansingh AIRTEL PAYMENTS BANK LIMITED(990288)
123 GAROTH MP-16-003-047-001/170
(GURADIYAMATA) 		1716003047NRG24280720230180587 29/07/2023 NEPAL SINGH 1716003047WL013344 NEPAL SINGH 00089 CBIN0281043 3094 3094 Processed 02/08/2023 299104673 NEPALSINGH CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-047-001/170
(GURADIYAMATA) 		1716003047NRG24280720230180586 29/07/2023 NEPAL SINGH SO KARAN SINGH 1716003047WL013344 NEPAL SINGH SO KARAN SINGH 00089 CBIN0281043 3094 3094 Processed 02/08/2023 299104673 NEPALSINGHSOKARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
125 GAROTH MP-16-003-047-001/289
(GURADIYAMATA) 		1716003047NRG24280720230180589 29/07/2023 bhadur singh 1716003047WL013344 bhadur singh 00089 CBIN0281043 2873 2873 Processed 02/08/2023 299104673 bhadursingh CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-047-001/289
(GURADIYAMATA) 		1716003047NRG24280720230180588 29/07/2023 Mr BAHADUR SINGH SO NEPAL SINGH 1716003047WL013344 Mr BAHADUR SINGH SO NEPAL SINGH 00089 CBIN0281043 2873 2873 Processed 02/08/2023 299104673 MrBAHADURSINGHSONEPALSINGH CENTRAL BANK OF INDIA(607115)
127 GAROTH MP-16-003-047-002/2
(GURADIYAMATA) 		1716003047NRG24280720230180591 29/07/2023 SOPATBAI BALARAM 1716003047WL013344 SOPATBAI BALARAM 00089 CBIN0281043 2873 2873 Processed 02/08/2023 299104673 SOPATBAIBALARAM CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-062-002/703
(BAGHONIYA) 		1716003062NRG24290720230182259 29/07/2023 NIHAL CHAND PATIDAR 1716003062WL013503 NIHAL CHAND PATIDAR 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 NIHALCHANDPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 GAROTH MP-16-003-062-002/879
(BAGHONIYA) 		1716003062NRG24290720230182288 29/07/2023 MEMBER 1716003062WL013505 MEMBER 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 MEMBER STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-062-002/910-A
(BAGHONIYA) 		1716003062NRG24290720230182273 29/07/2023 raju sen 1716003062WL013504 raju sen 00089 CBIN0281043 1326 1326 Processed 03/08/2023 299104673 rajusen INDIA POST PAYMENTS BANK LIMITED(508528)
131 GAROTH MP-16-003-062-002/983
(BAGHONIYA) 		1716003062NRG24290720230182279 29/07/2023 ARJUN SINGH 1716003062WL013504 ARJUN SINGH 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
132 GAROTH MP-16-003-078-003/132
(MOLAKHEDIBUJURG) 		1716003093NRG24290720230183020 29/07/2023 padam singh 1716003093WL013562 padam singh 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 padamsingh STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-081-002/597
(BALODA) 		1716003081NRG24290720230182305 29/07/2023 Vandna Sharma 1716003081WL013506 Vandna Sharma 00089 CBIN0281043 1105 1105 Processed 03/08/2023 299104673 VandnaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
134 GAROTH MP-16-003-081-002/597
(BALODA) 		1716003081NRG24290720230182304 29/07/2023 Vandna Sharma 1716003081WL013506 Vandna Sharma 00089 CBIN0281043 1105 1105 Processed 02/08/2023 299104673 VandnaSharma STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-088-001/128
(MAKADAWAN) 		1716003088NRG24290720230182144 29/07/2023 balu singh 1716003088WL013497 balu singh 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 balusingh CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-088-001/128
(MAKADAWAN) 		1716003088NRG24290720230182143 29/07/2023 balu singh 1716003088WL013497 balu singh 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 balusingh CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-088-001/128
(MAKADAWAN) 		1716003088NRG24290720230182145 29/07/2023 VIRENDRA SINGH 1716003088WL013497 VIRENDRA SINGH 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
138 GAROTH MP-16-003-088-001/151
(MAKADAWAN) 		1716003088NRG24290720230182156 29/07/2023 RANSINGH PRATAPSINGH 1716003088WL013497 RANSINGH PRATAPSINGH 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 RANSINGHPRATAPSINGH CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-088-001/151
(MAKADAWAN) 		1716003088NRG24290720230182155 29/07/2023 RANSINGH PRATAPSINGH 1716003088WL013497 RANSINGH PRATAPSINGH 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 RANSINGHPRATAPSINGH CENTRAL BANK OF INDIA(607115)
140 GAROTH MP-16-003-088-001/151
(MAKADAWAN) 		1716003088NRG24290720230182154 29/07/2023 RANSINGH PRATAPSINGH 1716003088WL013497 RANSINGH PRATAPSINGH 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 RANSINGHPRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
141 GAROTH MP-16-003-088-001/219
(MAKADAWAN) 		1716003088NRG24290720230182161 29/07/2023 kailash 1716003088WL013497 kailash 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 kailash CENTRAL BANK OF INDIA(607115)
142 GAROTH MP-16-003-088-001/321
(MAKADAWAN) 		1716003088NRG24290720230182170 29/07/2023 Shyamu Bai W O Chatar Singh 1716003088WL013497 Shyamu Bai W O Chatar Singh 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 ShyamuBaiWOChatarSingh BANK OF BARODA(606985)
143 GAROTH MP-16-003-088-001/321
(MAKADAWAN) 		1716003088NRG24290720230182169 29/07/2023 Shyamu Bai W O Chatar Singh 1716003088WL013497 Shyamu Bai W O Chatar Singh 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 ShyamuBaiWOChatarSingh CENTRAL BANK OF INDIA(607115)
144 GAROTH MP-16-003-088-001/321
(MAKADAWAN) 		1716003088NRG24290720230182168 29/07/2023 Shyamu Bai W O Chatar Singh 1716003088WL013497 Shyamu Bai W O Chatar Singh 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 ShyamuBaiWOChatarSingh CENTRAL BANK OF INDIA(607115)
145 GAROTH MP-16-003-088-001/322
(MAKADAWAN) 		1716003088NRG24290720230182172 29/07/2023 subida bai sondhiya 1716003088WL013497 subida bai sondhiya 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 subidabaisondhiya BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 GAROTH MP-16-003-088-001/383
(MAKADAWAN) 		1716003088NRG24290720230182185 29/07/2023 Rahul Chouhan 1716003088WL013497 Rahul Chouhan 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 RahulChouhan CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-088-001/399
(MAKADAWAN) 		1716003088NRG24290720230182186 29/07/2023 MUNNA BAI 1716003088WL013497 MUNNA BAI 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 MUNNABAI CENTRAL BANK OF INDIA(607115)
148 GAROTH MP-16-003-088-001/477
(MAKADAWAN) 		1716003088NRG24290720230182188 29/07/2023 balu sen 1716003088WL013497 balu sen 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 balusen STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-088-001/477
(MAKADAWAN) 		1716003088NRG24290720230182187 29/07/2023 KANCHANBAI BALUSEN 1716003088WL013497 KANCHANBAI BALUSEN 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 KANCHANBAIBALUSEN CENTRAL BANK OF INDIA(607115)
150 GAROTH MP-16-003-088-001/498
(MAKADAWAN) 		1716003088NRG24290720230182193 29/07/2023 GOKUL SINGH 1716003088WL013497 GOKUL SINGH 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 GOKULSINGH CENTRAL BANK OF INDIA(607115)
151 GAROTH MP-16-003-088-001/498
(MAKADAWAN) 		1716003088NRG24290720230182192 29/07/2023 GOKUL SINGH 1716003088WL013497 GOKUL SINGH 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 GOKULSINGH CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-088-001/509
(MAKADAWAN) 		1716003088NRG24290720230182200 29/07/2023 mahesh 1716003088WL013497 mahesh 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 mahesh CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-088-001/509
(MAKADAWAN) 		1716003088NRG24290720230182198 29/07/2023 mahesh 1716003088WL013497 mahesh 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 mahesh CENTRAL BANK OF INDIA(607115)
154 GAROTH MP-16-003-088-001/509
(MAKADAWAN) 		1716003088NRG24290720230182197 29/07/2023 mahesh 1716003088WL013497 mahesh 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 mahesh BANK OF INDIA(508505)
155 GAROTH MP-16-003-088-001/557
(MAKADAWAN) 		1716003088NRG24290720230182208 29/07/2023 Phaladah 1716003088WL013497 Phaladah 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 Phaladah CENTRAL BANK OF INDIA(607115)
156 GAROTH MP-16-003-088-001/557
(MAKADAWAN) 		1716003088NRG24290720230182209 29/07/2023 Phaladah 1716003088WL013497 Phaladah 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 Phaladah CENTRAL BANK OF INDIA(607115)
157 GAROTH MP-16-003-088-001/565
(MAKADAWAN) 		1716003088NRG24290720230182217 29/07/2023 prembai sondhiya 1716003088WL013497 prembai sondhiya 00089 CBIN0281043 1326 1326 Processed 02/08/2023 299104673 prembaisondhiya CENTRAL BANK OF INDIA(607115)
SubTotal 56797 56797
158 GAROTH MP-16-003-088-001/610
(MAKADAWAN) 		1716003088NRG24290720230182227 29/07/2023 rodsingh sondhiya 1716003088WL013497 rodsingh sondhiya 00089 CBIN0282030 1326 1326 Processed 02/08/2023 299104673 rodsinghsondhiya CENTRAL BANK OF INDIA(607115)
159 GAROTH MP-16-003-088-001/610
(MAKADAWAN) 		1716003088NRG24290720230182228 29/07/2023 rodsingh sondhiya 1716003088WL013497 rodsingh sondhiya 00089 CBIN0282030 1326 1326 Processed 02/08/2023 299104673 rodsinghsondhiya BANK OF BARODA(606985)
SubTotal 2652 2652
160 GAROTH MP-16-003-049-001/272
(PAWTI) 		1716003049NRG24290720230183152 29/07/2023 rahul singh sajjan singh 1716003049WL013581 rahul singh sajjan singh 00089 CBIN0282539 1326 1326 Processed 02/08/2023 299104673 rahulsinghsajjansingh STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-049-001/353
(PAWTI) 		1716003049NRG24290720230183161 29/07/2023 Mr vishnu prasad so devilal 1716003049WL013581 Mr vishnu prasad so devilal 00089 CBIN0282539 1326 1326 Processed 03/08/2023 299104673 Mrvishnuprasadsodevilal INDIA POST PAYMENTS BANK LIMITED(508528)
162 GAROTH MP-16-003-049-001/494
(PAWTI) 		1716003049NRG24290720230183322 29/07/2023 Vinod Vyas Satyanarayan 1716003049WL013587 Vinod Vyas Satyanarayan 00089 CBIN0282539 1326 1326 Processed 02/08/2023 299104673 VinodVyasSatyanarayan CENTRAL BANK OF INDIA(607115)
163 GAROTH MP-16-003-049-001/671-A
(PAWTI) 		1716003049NRG24290720230183334 29/07/2023 Mr NARESH KUMAR SO DINESH KUMAR 1716003049WL013587 Mr NARESH KUMAR SO DINESH KUMAR 00089 CBIN0282539 1326 1326 Processed 02/08/2023 299104673 MrNARESHKUMARSODINESHKUMAR STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-049-001/707-A
(PAWTI) 		1716003049NRG24290720230183190 29/07/2023 guddi bai sondhiya 1716003049WL013581 guddi bai sondhiya 00089 CBIN0282539 1326 1326 Processed 02/08/2023 299104673 guddibaisondhiya CENTRAL BANK OF INDIA(607115)
165 GAROTH MP-16-003-049-001/71-A
(PAWTI) 		1716003049NRG24290720230183338 29/07/2023 Mr RAHUL SO GOPAL GURJAR 1716003049WL013587 Mr RAHUL SO GOPAL GURJAR 00089 CBIN0282539 1326 1326 Processed 02/08/2023 299104673 MrRAHULSOGOPALGURJAR CENTRAL BANK OF INDIA(607115)
166 GAROTH MP-16-003-049-001/721
(PAWTI) 		1716003049NRG24290720230183339 29/07/2023 Tophan singh 1716003049WL013587 Tophan singh 00089 CBIN0282539 1326 1326 Processed 02/08/2023 299104673 Tophansingh CENTRAL BANK OF INDIA(607115)
167 GAROTH MP-16-003-049-001/76-A
(PAWTI) 		1716003049NRG24290720230183342 29/07/2023 KAMAL SINGH 1716003049WL013587 KAMAL SINGH 00089 CBIN0282539 1326 1326 Processed 02/08/2023 299104673 KAMALSINGH CENTRAL BANK OF INDIA(607115)
168 GAROTH MP-16-003-049-001/76-A
(PAWTI) 		1716003049NRG24290720230183192 29/07/2023 KAMAL SINGH 1716003049WL013581 KAMAL SINGH 00089 CBIN0282539 1326 1326 Processed 02/08/2023 299104673 KAMALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
169 GAROTH MP-16-003-049-001/343
(PAWTI) 		1716003049NRG24290720230183160 29/07/2023 REKHA BAI wo RAMPRASAD 1716003049WL013581 REKHA BAI wo RAMPRASAD 00415 SBIN0017113 1326 1326 Processed 02/08/2023 299104673 REKHABAIwoRAMPRASAD FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
170 GAROTH MP-16-003-030-001/799
(CHACHAWADAPATHARI) 		1716003030NRG24290720230183484 29/07/2023 bansheelal 1716003030WL013605 bansheelal 00415 SBIN0030057 2873 2873 Processed 02/08/2023 299104673 bansheelal BANK OF INDIA(508505)
SubTotal 2873 2873
171 GAROTH MP-16-003-038-001/143
(DEORIYA) 		1716003038NRG24290720230182817 29/07/2023 prbhulal puralal chamar 1716003038WL013545 prbhulal puralal chamar 00415 SBIN0030058 3094 3094 Processed 02/08/2023 299104673 prbhulalpuralalchamar STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-049-001/129
(PAWTI) 		1716003049NRG24290720230182818 29/07/2023 Maya kanhaiyalal 1716003049WL013546 Maya kanhaiyalal 00415 SBIN0030058 1547 1547 Processed 02/08/2023 299104673 Mayakanhaiyalal STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-049-001/185-A
(PAWTI) 		1716003049NRG24290720230183149 29/07/2023 kALLUBAI 1716003049WL013581 kALLUBAI 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 kALLUBAI STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-049-001/192
(PAWTI) 		1716003049NRG24290720230183297 29/07/2023 elambai 1716003049WL013587 elambai 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 elambai STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-049-001/226-A
(PAWTI) 		1716003049NRG24290720230183298 29/07/2023 Mrs Ganga bai chauhan 1716003049WL013587 Mrs Ganga bai chauhan 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 MrsGangabaichauhan STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-049-001/284
(PAWTI) 		1716003049NRG24290720230182820 29/07/2023 arjun singh bheru singh 1716003049WL013546 arjun singh bheru singh 00415 SBIN0030058 1547 1547 Processed 02/08/2023 299104673 arjunsinghbherusingh STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-049-001/287
(PAWTI) 		1716003049NRG24290720230183303 29/07/2023 sanju madan lal 1716003049WL013587 sanju madan lal 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 sanjumadanlal CENTRAL BANK OF INDIA(607115)
178 GAROTH MP-16-003-049-001/320
(PAWTI) 		1716003049NRG24290720230183157 29/07/2023 PUSHPABAI 1716003049WL013581 PUSHPABAI 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 PUSHPABAI STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-049-001/321-A
(PAWTI) 		1716003049NRG24290720230183158 29/07/2023 LEELA BAI 1716003049WL013581 LEELA BAI 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 LEELABAI STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-049-001/326
(PAWTI) 		1716003049NRG24290720230183306 29/07/2023 shyamubai mukesh 1716003049WL013587 shyamubai mukesh 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 shyamubaimukesh STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-049-001/390-A
(PAWTI) 		1716003049NRG24290720230183163 29/07/2023 JAIT RAM 1716003049WL013581 JAIT RAM 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 JAITRAM STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-049-001/412-A
(PAWTI) 		1716003049NRG24290720230183164 29/07/2023 Mrs RAJKUMARI GURJAR WO DEVILAL GURJAR 1716003049WL013581 Mrs RAJKUMARI GURJAR WO DEVILAL GURJAR 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 MrsRAJKUMARIGURJARWODEVILALGURJAR STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-049-001/421
(PAWTI) 		1716003049NRG24290720230183314 29/07/2023 ISHWARSINGH SO KALURAM 1716003049WL013587 ISHWARSINGH SO KALURAM 00415 SBIN0030058 1326 1326 Processed 03/08/2023 299104673 ISHWARSINGHSOKALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 GAROTH MP-16-003-049-001/421-A
(PAWTI) 		1716003049NRG24290720230183315 29/07/2023 LOKESH KUMAR VYAS 1716003049WL013587 LOKESH KUMAR VYAS 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 LOKESHKUMARVYAS STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-049-001/424
(PAWTI) 		1716003049NRG24290720230183316 29/07/2023 JAHID PINJARA 1716003049WL013587 JAHID PINJARA 00415 SBIN0030058 1326 1326 Processed 03/08/2023 299104673 JAHIDPINJARA INDIA POST PAYMENTS BANK LIMITED(508528)
186 GAROTH MP-16-003-049-001/436-A
(PAWTI) 		1716003049NRG24290720230183165 29/07/2023 MANISHABAI 1716003049WL013581 MANISHABAI 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 MANISHABAI STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-049-001/449
(PAWTI) 		1716003049NRG24290720230183168 29/07/2023 shambulal 1716003049WL013581 shambulal 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 shambulal STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-049-001/457
(PAWTI) 		1716003049NRG24290720230183319 29/07/2023 vishnuprasad lohar 1716003049WL013587 vishnuprasad lohar 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 vishnuprasadlohar STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-049-001/484-A
(PAWTI) 		1716003049NRG24290720230183169 29/07/2023 Labhu Bai Rajput 1716003049WL013581 Labhu Bai Rajput 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 LabhuBaiRajput STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-049-001/517
(PAWTI) 		1716003049NRG24290720230183173 29/07/2023 kallu kha nanhe khan 1716003049WL013581 kallu kha nanhe khan 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 kallukhananhekhan STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-049-001/519
(PAWTI) 		1716003049NRG24290720230183174 29/07/2023 umesh kumar unkarlal 1716003049WL013581 umesh kumar unkarlal 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 umeshkumarunkarlal STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-049-001/531
(PAWTI) 		1716003049NRG24290720230183176 29/07/2023 phulkunvar bai kushal gurjar 1716003049WL013581 phulkunvar bai kushal gurjar 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 phulkunvarbaikushalgurjar STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-049-001/545
(PAWTI) 		1716003049NRG24290720230183324 29/07/2023 LAL SINGH GOPALSINGH SONDIYA 1716003049WL013587 LAL SINGH GOPALSINGH SONDIYA 00415 SBIN0030058 1326 1326 Processed 03/08/2023 299104673 LALSINGHGOPALSINGHSONDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 GAROTH MP-16-003-049-001/549
(PAWTI) 		1716003049NRG24290720230183177 29/07/2023 devilal nanuram 1716003049WL013581 devilal nanuram 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 devilalnanuram CENTRAL BANK OF INDIA(607115)
195 GAROTH MP-16-003-049-001/560
(PAWTI) 		1716003049NRG24290720230183326 29/07/2023 ramprasad meghwal 1716003049WL013587 ramprasad meghwal 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 ramprasadmeghwal CENTRAL BANK OF INDIA(607115)
196 GAROTH MP-16-003-049-001/584-A
(PAWTI) 		1716003049NRG24290720230183181 29/07/2023 sapna dhirapsingh 1716003049WL013581 sapna dhirapsingh 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 sapnadhirapsingh CENTRAL BANK OF INDIA(607115)
197 GAROTH MP-16-003-049-001/594-A
(PAWTI) 		1716003049NRG24290720230183182 29/07/2023 Vikram Singh 1716003049WL013581 Vikram Singh 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 VikramSingh STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-049-001/601
(PAWTI) 		1716003049NRG24290720230183330 29/07/2023 Krishna 1716003049WL013587 Krishna 00415 SBIN0030058 1326 1326 Processed 03/08/2023 299104673 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
199 GAROTH MP-16-003-049-001/618-A
(PAWTI) 		1716003049NRG24290720230183183 29/07/2023 GOPAL SINGH SO MITTHU SINGH TANWAR 1716003049WL013581 GOPAL SINGH SO MITTHU SINGH TANWAR 00415 SBIN0030058 1326 1326 Processed 03/08/2023 299104673 GOPALSINGHSOMITTHUSINGHTANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 GAROTH MP-16-003-049-001/642
(PAWTI) 		1716003049NRG24290720230182829 29/07/2023 thanabai sodansingh sondiya 1716003049WL013546 thanabai sodansingh sondiya 00415 SBIN0030058 1050 1050 Processed 02/08/2023 299104673 thanabaisodansinghsondiya BANK OF INDIA(508505)
201 GAROTH MP-16-003-049-001/644
(PAWTI) 		1716003049NRG24290720230183332 29/07/2023 SARDAR SINGH 1716003049WL013587 SARDAR SINGH 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 SARDARSINGH STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-049-001/645-A
(PAWTI) 		1716003049NRG24290720230183184 29/07/2023 mohan 1716003049WL013581 mohan 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 mohan STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-049-001/661
(PAWTI) 		1716003049NRG24290720230182833 29/07/2023 Rahul 1716003049WL013546 Rahul 00415 SBIN0030058 1050 1050 Processed 02/08/2023 299104673 Rahul STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-049-001/661
(PAWTI) 		1716003049NRG24290720230182832 29/07/2023 rahulprakash chandra dangi 1716003049WL013546 rahulprakash chandra dangi 00415 SBIN0030058 1050 1050 Processed 02/08/2023 299104673 rahulprakashchandradangi STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-049-001/686-A
(PAWTI) 		1716003049NRG24290720230183187 29/07/2023 GOVIND SINGH CHOUHAN 1716003049WL013581 GOVIND SINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 03/08/2023 299104673 GOVINDSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
206 GAROTH MP-16-003-049-001/699
(PAWTI) 		1716003049NRG24290720230183188 29/07/2023 sachin gurjar 1716003049WL013581 sachin gurjar 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 sachingurjar AXIS BANK(607153)
207 GAROTH MP-16-003-049-001/699-A
(PAWTI) 		1716003049NRG24290720230183189 29/07/2023 SEETABAI RAHUL 1716003049WL013581 SEETABAI RAHUL 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 SEETABAIRAHUL STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-049-001/759
(PAWTI) 		1716003049NRG24290720230183191 29/07/2023 Mukesh kumar nil 1716003049WL013581 Mukesh kumar nil 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 Mukeshkumarnil STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-062-001/51
(BAGHONIYA) 		1716003062NRG24290720230182240 29/07/2023 mohanlal 1716003062WL013503 mohanlal 00415 SBIN0030058 1326 1326 Processed 02/08/2023 299104673 mohanlal BANK OF BARODA(606985)
210 GAROTH MP-16-003-068-001/10
(SATHKHEDA) 		1716003068NRG24290720230182412 29/07/2023 MUKESH 1716003068WL013516 MUKESH 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 MUKESH STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-068-001/103
(SATHKHEDA) 		1716003068NRG24290720230182413 29/07/2023 AMARLAL 1716003068WL013516 AMARLAL 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 AMARLAL STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-068-001/144
(SATHKHEDA) 		1716003068NRG24290720230182415 29/07/2023 aslam 1716003068WL013516 aslam 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 aslam STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-068-001/174
(SATHKHEDA) 		1716003068NRG24290720230182418 29/07/2023 khurshid 1716003068WL013516 khurshid 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 khurshid STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-068-001/174
(SATHKHEDA) 		1716003068NRG24290720230182417 29/07/2023 khurshid 1716003068WL013516 khurshid 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 khurshid CENTRAL BANK OF INDIA(607115)
215 GAROTH MP-16-003-068-001/185
(SATHKHEDA) 		1716003068NRG24290720230182419 29/07/2023 ANURADHA 1716003068WL013516 ANURADHA 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 ANURADHA NARMADA JHABUA GRAMIN BANK(508515)
216 GAROTH MP-16-003-068-001/190
(SATHKHEDA) 		1716003068NRG24290720230182420 29/07/2023 RAMGOPAL 1716003068WL013516 RAMGOPAL 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 RAMGOPAL STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-068-001/196
(SATHKHEDA) 		1716003068NRG24290720230182421 29/07/2023 ishak 1716003068WL013516 ishak 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 ishak STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-068-001/197
(SATHKHEDA) 		1716003068NRG24290720230182422 29/07/2023 ekbal 1716003068WL013516 ekbal 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 ekbal STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-068-001/267
(SATHKHEDA) 		1716003068NRG24290720230182423 29/07/2023 mohammad sagir 1716003068WL013516 mohammad sagir 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 mohammadsagir STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-068-001/295
(SATHKHEDA) 		1716003068NRG24290720230182425 29/07/2023 ismail 1716003068WL013516 ismail 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 ismail STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-068-001/295
(SATHKHEDA) 		1716003068NRG24290720230182424 29/07/2023 ismail 1716003068WL013516 ismail 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 ismail STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-068-001/322
(SATHKHEDA) 		1716003068NRG24290720230182430 29/07/2023 siraj 1716003068WL013516 siraj 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 siraj BANK OF BARODA(606985)
223 GAROTH MP-16-003-068-001/330-A
(SATHKHEDA) 		1716003068NRG24290720230182432 29/07/2023 krashnabai 1716003068WL013516 krashnabai 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 krashnabai STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-068-001/330-A
(SATHKHEDA) 		1716003068NRG24290720230182431 29/07/2023 radheshyam 1716003068WL013516 radheshyam 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 radheshyam STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-068-001/334
(SATHKHEDA) 		1716003068NRG24290720230182433 29/07/2023 ramgopal 1716003068WL013516 ramgopal 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 ramgopal STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-068-001/345
(SATHKHEDA) 		1716003068NRG24290720230182435 29/07/2023 AASHKI 1716003068WL013516 AASHKI 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 AASHKI STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-068-001/383
(SATHKHEDA) 		1716003068NRG24290720230182439 29/07/2023 ramgopal 1716003068WL013516 ramgopal 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
228 GAROTH MP-16-003-068-001/404
(SATHKHEDA) 		1716003068NRG24290720230182440 29/07/2023 dasrath 1716003068WL013516 dasrath 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 dasrath AU SMALL FINANCE BANK LTD(608088)
229 GAROTH MP-16-003-068-001/412-A
(SATHKHEDA) 		1716003068NRG24290720230182442 29/07/2023 sharadabai 1716003068WL013516 sharadabai 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 sharadabai STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-068-001/412-A
(SATHKHEDA) 		1716003068NRG24290720230182441 29/07/2023 sharadabai 1716003068WL013516 sharadabai 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 sharadabai STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-068-001/419
(SATHKHEDA) 		1716003068NRG24290720230182443 29/07/2023 FAKIR 1716003068WL013516 FAKIR 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 FAKIR STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-068-001/42
(SATHKHEDA) 		1716003068NRG24290720230182444 29/07/2023 babulal 1716003068WL013516 babulal 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 babulal STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-068-001/428
(SATHKHEDA) 		1716003068NRG24290720230182445 29/07/2023 JAGDISH 1716003068WL013516 JAGDISH 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 JAGDISH STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-068-001/477
(SATHKHEDA) 		1716003068NRG24290720230182450 29/07/2023 DURGA 1716003068WL013516 DURGA 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 DURGA STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-068-001/477
(SATHKHEDA) 		1716003068NRG24290720230182448 29/07/2023 MANGILAL 1716003068WL013516 MANGILAL 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 MANGILAL STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-068-001/477
(SATHKHEDA) 		1716003068NRG24290720230182449 29/07/2023 SITARAM 1716003068WL013516 SITARAM 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 SITARAM STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-068-001/479
(SATHKHEDA) 		1716003068NRG24290720230182451 29/07/2023 KISHANLAL 1716003068WL013516 KISHANLAL 00415 SBIN0030058 2652 2652 Processed 03/08/2023 299104673 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 GAROTH MP-16-003-068-001/505
(SATHKHEDA) 		1716003068NRG24290720230182453 29/07/2023 SUNIL 1716003068WL013516 SUNIL 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 SUNIL STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-068-001/506
(SATHKHEDA) 		1716003068NRG24290720230182454 29/07/2023 VIJAY 1716003068WL013516 VIJAY 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 VIJAY STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-068-001/513
(SATHKHEDA) 		1716003068NRG24290720230182455 29/07/2023 KELASH 1716003068WL013516 KELASH 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 KELASH STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-068-001/54
(SATHKHEDA) 		1716003068NRG24290720230182458 29/07/2023 jafar 1716003068WL013516 jafar 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 jafar STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-068-001/600
(SATHKHEDA) 		1716003068NRG24290720230182460 29/07/2023 kapil 1716003068WL013516 kapil 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 kapil STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-068-001/61
(SATHKHEDA) 		1716003068NRG24290720230182461 29/07/2023 jakir 1716003068WL013516 jakir 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 jakir STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-068-001/687
(SATHKHEDA) 		1716003068NRG24290720230182462 29/07/2023 kasam 1716003068WL013516 kasam 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 kasam STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-068-001/712
(SATHKHEDA) 		1716003068NRG24290720230182466 29/07/2023 mubarik 1716003068WL013516 mubarik 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 mubarik STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-068-001/713
(SATHKHEDA) 		1716003068NRG24290720230182467 29/07/2023 kallu 1716003068WL013516 kallu 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 kallu STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-068-001/74
(SATHKHEDA) 		1716003068NRG24290720230182468 29/07/2023 salam 1716003068WL013516 salam 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 salam STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-068-001/751
(SATHKHEDA) 		1716003068NRG24290720230182469 29/07/2023 dolatram 1716003068WL013516 dolatram 00415 SBIN0030058 2652 2652 Processed 02/08/2023 299104673 dolatram STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-081-002/567
(BALODA) 		1716003081NRG24290720230182296 29/07/2023 jagdish 1716003081WL013506 jagdish 00415 SBIN0030058 1105 1105 Processed 02/08/2023 299104673 jagdish STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-081-002/567
(BALODA) 		1716003081NRG24290720230182295 29/07/2023 jagdish 1716003081WL013506 jagdish 00415 SBIN0030058 1105 1105 Processed 02/08/2023 299104673 jagdish STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-091-002/372
(ERIYA) 		1716003092NRG24290720230182620 29/07/2023 bagdu singh 1716003092WL013529 bagdu singh 00415 SBIN0030058 1326 1326 Processed 03/08/2023 299104673 bagdusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160060 160060
252 GAROTH MP-16-003-023-002/111
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182787 29/07/2023 ISHVERSINGH 1716003023WL013544 ISHVERSINGH 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 ISHVERSINGH AU SMALL FINANCE BANK LTD(608088)
253 GAROTH MP-16-003-023-002/122
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182789 29/07/2023 ISHVERSINGH 1716003023WL013544 ISHVERSINGH 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 ISHVERSINGH STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-023-002/122
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182788 29/07/2023 ISHVERSINGH 1716003023WL013544 ISHVERSINGH 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 ISHVERSINGH STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-023-002/137
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182790 29/07/2023 SATYANARAYAN CHOTO LAL LOHAR 1716003023WL013544 SATYANARAYAN CHOTO LAL LOHAR 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 SATYANARAYANCHOTOLALLOHAR STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-023-002/144
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182792 29/07/2023 banas bai 1716003023WL013544 banas bai 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 banasbai STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-023-002/144
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182791 29/07/2023 banas bai 1716003023WL013544 banas bai 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 banasbai STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-023-002/148
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182793 29/07/2023 Lalkunwar bai 1716003023WL013544 Lalkunwar bai 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 Lalkunwarbai STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-023-002/148
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182794 29/07/2023 LALU BAI 1716003023WL013544 LALU BAI 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 LALUBAI STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-023-002/150
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182797 29/07/2023 Govind singh 1716003023WL013544 Govind singh 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 Govindsingh STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-023-002/151
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182799 29/07/2023 DHIRAPSINGH 1716003023WL013544 DHIRAPSINGH 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 DHIRAPSINGH STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-023-002/151
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182798 29/07/2023 Dhirapsingh 1716003023WL013544 Dhirapsingh 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 Dhirapsingh STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-023-002/152
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182800 29/07/2023 Harpal singh 1716003023WL013544 Harpal singh 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 Harpalsingh FINO PAYMENTS BANK LTD(608001)
264 GAROTH MP-16-003-023-002/168
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182803 29/07/2023 RAJA BAI 1716003023WL013544 RAJA BAI 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 RAJABAI STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-023-002/168
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182802 29/07/2023 SULTANSINGH 1716003023WL013544 SULTANSINGH 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 SULTANSINGH STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-023-002/169
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182805 29/07/2023 SUMITRA BAI 1716003023WL013544 SUMITRA BAI 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 SUMITRABAI STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-023-002/169
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182804 29/07/2023 SUMITRA BAI 1716003023WL013544 SUMITRA BAI 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 SUMITRABAI STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-023-002/36
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182807 29/07/2023 MUNNA BAI 1716003023WL013544 MUNNA BAI 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 MUNNABAI STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-023-002/48
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182809 29/07/2023 SAGU BAI SARDAR SINGH 1716003023WL013544 SAGU BAI SARDAR SINGH 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 SAGUBAISARDARSINGH STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-023-002/48
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182808 29/07/2023 SARDAR SINGH RAGHU SINGH RAJPUT 1716003023WL013544 SARDAR SINGH RAGHU SINGH RAJPUT 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 SARDARSINGHRAGHUSINGHRAJPUT STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-023-002/65
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182810 29/07/2023 SORABH BAI 1716003023WL013544 SORABH BAI 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 SORABHBAI STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-023-002/80
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182811 29/07/2023 BALU SINGH BHAGWAN SINGH RAJPUT 1716003023WL013544 BALU SINGH BHAGWAN SINGH RAJPUT 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 BALUSINGHBHAGWANSINGHRAJPUT STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-023-002/80
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182812 29/07/2023 VIKRAM SINGH BHAGWAN SINGH RAJPUT 1716003023WL013544 VIKRAM SINGH BHAGWAN SINGH RAJPUT 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 VIKRAMSINGHBHAGWANSINGHRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
274 GAROTH MP-16-003-023-002/85
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182813 29/07/2023 BAGAT BAI 1716003023WL013544 BAGAT BAI 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 BAGATBAI STATE BANK OF INDIA(508548)
275 GAROTH MP-16-003-023-002/90
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182814 29/07/2023 Balu Singh 1716003023WL013544 Balu Singh 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 BaluSingh STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-023-002/92
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182815 29/07/2023 SHAMU BAI GAMAN SINGH RAJPUT 1716003023WL013544 SHAMU BAI GAMAN SINGH RAJPUT 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 SHAMUBAIGAMANSINGHRAJPUT STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-023-002/92
(CHANDKHEDIKHURD) 		1716003023NRG24290720230182816 29/07/2023 SURAT BAI 1716003023WL013544 SURAT BAI 00415 SBIN0030198 3094 3094 Processed 02/08/2023 299104673 SURATBAI STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-023-003/21
(CHANDKHEDIKHURD) 		1716003094NRG24290720230182341 29/07/2023 SHIV GIRI GOSVAMI 1716003094WL013511 SHIV GIRI GOSVAMI 00415 SBIN0030198 663 663 Processed 02/08/2023 299104673 SHIVGIRIGOSVAMI STATE BANK OF INDIA(508548)
279 GAROTH MP-16-003-023-003/30-A
(CHANDKHEDIKHURD) 		1716003094NRG24290720230182343 29/07/2023 HANSHA BAI 1716003094WL013511 HANSHA BAI 00415 SBIN0030198 1326 1326 Processed 02/08/2023 299104673 HANSHABAI STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-023-003/30-A
(CHANDKHEDIKHURD) 		1716003094NRG24290720230182342 29/07/2023 SHAMBHU SINGH 1716003094WL013511 SHAMBHU SINGH 00415 SBIN0030198 1326 1326 Processed 02/08/2023 299104673 SHAMBHUSINGH FINO PAYMENTS BANK LTD(608001)
281 GAROTH MP-16-003-023-003/61
(CHANDKHEDIKHURD) 		1716003094NRG24290720230182344 29/07/2023 Mangusingh 1716003094WL013511 Mangusingh 00415 SBIN0030198 1326 1326 Processed 02/08/2023 299104673 Mangusingh AU SMALL FINANCE BANK LTD(608088)
282 GAROTH MP-16-003-023-003/61
(CHANDKHEDIKHURD) 		1716003094NRG24290720230182345 29/07/2023 SANGITA BAI 1716003094WL013511 SANGITA BAI 00415 SBIN0030198 1326 1326 Processed 02/08/2023 299104673 SANGITABAI STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-049-001/174
(PAWTI) 		1716003049NRG24290720230183295 29/07/2023 Kanyabai ramlal 1716003049WL013587 Kanyabai ramlal 00415 SBIN0030198 1326 1326 Processed 02/08/2023 299104673 Kanyabairamlal STATE BANK OF INDIA(508548)
284 GAROTH MP-16-003-049-001/324
(PAWTI) 		1716003049NRG24290720230183305 29/07/2023 gopal manoharlal 1716003049WL013587 gopal manoharlal 00415 SBIN0030198 1326 1326 Processed 02/08/2023 299104673 gopalmanoharlal STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-049-001/327
(PAWTI) 		1716003049NRG24290720230183308 29/07/2023 jaswantsigh ransingh 1716003049WL013587 jaswantsigh ransingh 00415 SBIN0030198 1326 1326 Processed 02/08/2023 299104673 jaswantsighransingh CENTRAL BANK OF INDIA(607115)
SubTotal 90389 90389
286 GAROTH MP-16-003-016-001/118
(DHALMU) 		1716003093NRG24290720230183026 29/07/2023 MR.RAMGOPAL MEHAR 1716003093WL013563 MR.RAMGOPAL MEHAR 00415 SBIN0030215 1326 1326 Processed 02/08/2023 299104673 MR.RAMGOPALMEHAR STATE BANK OF INDIA(508548)
287 GAROTH MP-16-003-030-001/188
(CHACHAWADAPATHARI) 		1716003030NRG24290720230183468 29/07/2023 govindram sen 1716003030WL013605 govindram sen 00415 SBIN0030215 2873 2873 Processed 02/08/2023 299104673 govindramsen STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-030-001/21
(CHACHAWADAPATHARI) 		1716003030NRG24290720230183470 29/07/2023 maya bai 1716003030WL013605 maya bai 00415 SBIN0030215 2873 2873 Processed 02/08/2023 299104673 mayabai STATE BANK OF INDIA(508548)
289 GAROTH MP-16-003-030-001/21
(CHACHAWADAPATHARI) 		1716003030NRG24290720230183469 29/07/2023 NANDLAL SAIN 1716003030WL013605 NANDLAL SAIN 00415 SBIN0030215 2873 2873 Processed 02/08/2023 299104673 NANDLALSAIN STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-030-001/215
(CHACHAWADAPATHARI) 		1716003030NRG24290720230183472 29/07/2023 FULVANTI BAI 1716003030WL013605 FULVANTI BAI 00415 SBIN0030215 2873 2873 Processed 02/08/2023 299104673 FULVANTIBAI STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-030-001/347
(CHACHAWADAPATHARI) 		1716003030NRG24290720230183473 29/07/2023 dinesh kumar 1716003030WL013605 dinesh kumar 00415 SBIN0030215 2873 2873 Processed 02/08/2023 299104673 dineshkumar STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-030-001/366
(CHACHAWADAPATHARI) 		1716003030NRG24290720230183475 29/07/2023 BASANTI BAI 1716003030WL013605 BASANTI BAI 00415 SBIN0030215 2873 2873 Processed 02/08/2023 299104673 BASANTIBAI STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-030-001/366
(CHACHAWADAPATHARI) 		1716003030NRG24290720230183474 29/07/2023 RAKESH KUMAR 1716003030WL013605 RAKESH KUMAR 00415 SBIN0030215 2873 2873 Processed 02/08/2023 299104673 RAKESHKUMAR STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-030-001/447
(CHACHAWADAPATHARI) 		1716003030NRG24290720230183476 29/07/2023 madanlal uderamji 1716003030WL013605 madanlal uderamji 00415 SBIN0030215 2873 2873 Processed 02/08/2023 299104673 madanlaluderamji STATE BANK OF INDIA(508548)
295 GAROTH MP-16-003-030-001/517
(CHACHAWADAPATHARI) 		1716003030NRG24290720230183478 29/07/2023 kapil patidar 1716003030WL013605 kapil patidar 00415 SBIN0030215 2873 2873 Processed 02/08/2023 299104673 kapilpatidar STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-030-001/742
(CHACHAWADAPATHARI) 		1716003030NRG24290720230183481 29/07/2023 KOSHALYA BAI 1716003030WL013605 KOSHALYA BAI 00415 SBIN0030215 2873 2873 Processed 02/08/2023 299104673 KOSHALYABAI STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-030-001/792
(CHACHAWADAPATHARI) 		1716003030NRG24290720230183483 29/07/2023 shyamlal patidar 1716003030WL013605 shyamlal patidar 00415 SBIN0030215 2873 2873 Processed 02/08/2023 299104673 shyamlalpatidar STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-030-001/913
(CHACHAWADAPATHARI) 		1716003030NRG24290720230183485 29/07/2023 lalita bai 1716003030WL013605 lalita bai 00415 SBIN0030215 2873 2873 Processed 02/08/2023 299104673 lalitabai BANK OF INDIA(508505)
299 GAROTH MP-16-003-078-003/101
(MOLAKHEDIBUJURG) 		1716003093NRG24290720230183016 29/07/2023 BANSHILAL 1716003093WL013562 BANSHILAL 00415 SBIN0030215 1326 1326 Processed 02/08/2023 299104673 BANSHILAL STATE BANK OF INDIA(508548)
300 GAROTH MP-16-003-078-003/101
(MOLAKHEDIBUJURG) 		1716003093NRG24290720230183017 29/07/2023 FULKUNWAR 1716003093WL013562 FULKUNWAR 00415 SBIN0030215 1326 1326 Processed 02/08/2023 299104673 FULKUNWAR STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-078-003/49-A
(MOLAKHEDIBUJURG) 		1716003093NRG24290720230183023 29/07/2023 narayansingh 1716003093WL013562 narayansingh 00415 SBIN0030215 1326 1326 Processed 02/08/2023 299104673 narayansingh STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-091-002/372
(ERIYA) 		1716003092NRG24290720230182621 29/07/2023 rukman bai 1716003092WL013529 rukman bai 00415 SBIN0030215 1326 1326 Processed 03/08/2023 299104673 rukmanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
303 GAROTH MP-16-003-002-002/108
(PARASALI) 		1716003002NRG24290720230183283 29/07/2023 banshilal 1716003002WL013585 banshilal 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 banshilal STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-009-001/382
(TOLAKHEDI) 		1716003009NRG24290720230182327 29/07/2023 Radheshyam 1716003009WL013508 Radheshyam 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 Radheshyam STATE BANK OF INDIA(508548)
305 GAROTH MP-16-003-041-001/322
(DHABLAGUJAR) 		1716003041NRG24290720230182637 29/07/2023 Jujhar Singh 1716003041WL013530 Jujhar Singh 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 JujharSingh CENTRAL BANK OF INDIA(607115)
306 GAROTH MP-16-003-041-001/322
(DHABLAGUJAR) 		1716003041NRG24290720230182636 29/07/2023 Jujhar Singh 1716003041WL013530 Jujhar Singh 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 JujharSingh STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-041-001/494
(DHABLAGUJAR) 		1716003041NRG24290720230182639 29/07/2023 ISHWAR SINGH S O DEV JI 1716003041WL013530 ISHWAR SINGH S O DEV JI 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 ISHWARSINGHSODEVJI STATE BANK OF INDIA(508548)
308 GAROTH MP-16-003-044-002/173-A
(BARKHEDANAYAK) 		1716003044NRG24290720230183233 29/07/2023 Ram singh 1716003044WL013582 Ram singh 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 Ramsingh STATE BANK OF INDIA(508548)
309 GAROTH MP-16-003-044-002/186
(BARKHEDANAYAK) 		1716003044NRG24290720230183237 29/07/2023 Meharbansingh 1716003044WL013582 Meharbansingh 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 Meharbansingh STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-047-002/4
(GURADIYAMATA) 		1716003047NRG24280720230180596 29/07/2023 SHYAM KALA BAI 1716003047WL013344 SHYAM KALA BAI 00415 SBIN0030362 1989 1989 Processed 02/08/2023 299104673 SHYAMKALABAI STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-062-002/1024
(BAGHONIYA) 		1716003062NRG24290720230182280 29/07/2023 HUSAINNA BEE 1716003062WL013505 HUSAINNA BEE 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 HUSAINNABEE BANK OF BARODA(606985)
312 GAROTH MP-16-003-062-002/154
(BAGHONIYA) 		1716003062NRG24290720230182245 29/07/2023 KANHAEYALAL 1716003062WL013503 KANHAEYALAL 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 KANHAEYALAL STATE BANK OF INDIA(508548)
313 GAROTH MP-16-003-062-002/200
(BAGHONIYA) 		1716003062NRG24290720230182281 29/07/2023 nirmal 1716003062WL013505 nirmal 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 nirmal AIRTEL PAYMENTS BANK LIMITED(990288)
314 GAROTH MP-16-003-062-002/253
(BAGHONIYA) 		1716003062NRG24290720230182282 29/07/2023 ANDARSINGH 1716003062WL013505 ANDARSINGH 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 ANDARSINGH STATE BANK OF INDIA(508548)
315 GAROTH MP-16-003-062-002/305
(BAGHONIYA) 		1716003062NRG24290720230182286 29/07/2023 PAPPU BANJARA 1716003062WL013505 PAPPU BANJARA 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 PAPPUBANJARA STATE BANK OF INDIA(508548)
316 GAROTH MP-16-003-062-002/396
(BAGHONIYA) 		1716003062NRG24290720230182248 29/07/2023 NIJAM MANSURI 1716003062WL013503 NIJAM MANSURI 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 NIJAMMANSURI STATE BANK OF INDIA(508548)
317 GAROTH MP-16-003-062-002/406
(BAGHONIYA) 		1716003062NRG24290720230182250 29/07/2023 KISHOR SINGH RAJPUT 1716003062WL013503 KISHOR SINGH RAJPUT 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 KISHORSINGHRAJPUT BANK OF INDIA(508505)
318 GAROTH MP-16-003-062-002/475
(BAGHONIYA) 		1716003062NRG24290720230182287 29/07/2023 BASANTI LAL 1716003062WL013505 BASANTI LAL 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 BASANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
319 GAROTH MP-16-003-062-002/522
(BAGHONIYA) 		1716003062NRG24290720230182253 29/07/2023 BALA RAM CHOUDHARY 1716003062WL013503 BALA RAM CHOUDHARY 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 BALARAMCHOUDHARY STATE BANK OF INDIA(508548)
320 GAROTH MP-16-003-062-002/523
(BAGHONIYA) 		1716003062NRG24290720230182254 29/07/2023 VINOD 1716003062WL013503 VINOD 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 VINOD CENTRAL BANK OF INDIA(607115)
321 GAROTH MP-16-003-062-002/579
(BAGHONIYA) 		1716003062NRG24290720230182255 29/07/2023 VINOD KUMAR 1716003062WL013503 VINOD KUMAR 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 VINODKUMAR STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-062-002/587
(BAGHONIYA) 		1716003062NRG24290720230182257 29/07/2023 ISHWAR RATHOR 1716003062WL013503 ISHWAR RATHOR 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 ISHWARRATHOR STATE BANK OF INDIA(508548)
323 GAROTH MP-16-003-062-002/637-A
(BAGHONIYA) 		1716003062NRG24290720230182258 29/07/2023 MEHUL KUMAR PAHADIYA 1716003062WL013503 MEHUL KUMAR PAHADIYA 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 MEHULKUMARPAHADIYA STATE BANK OF INDIA(508548)
324 GAROTH MP-16-003-062-002/756
(BAGHONIYA) 		1716003062NRG24290720230182261 29/07/2023 mukesh vishwakarma 1716003062WL013504 mukesh vishwakarma 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 mukeshvishwakarma STATE BANK OF INDIA(508548)
325 GAROTH MP-16-003-062-002/759
(BAGHONIYA) 		1716003062NRG24290720230182262 29/07/2023 RAJKUMAR 1716003062WL013504 RAJKUMAR 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 RAJKUMAR STATE BANK OF INDIA(508548)
326 GAROTH MP-16-003-062-002/788
(BAGHONIYA) 		1716003062NRG24290720230182263 29/07/2023 birjulal 1716003062WL013504 birjulal 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 birjulal STATE BANK OF INDIA(508548)
327 GAROTH MP-16-003-062-002/795
(BAGHONIYA) 		1716003062NRG24290720230182264 29/07/2023 KAWARLAL CHOUDHARY 1716003062WL013504 KAWARLAL CHOUDHARY 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 KAWARLALCHOUDHARY ICICI BANK LTD(508534)
328 GAROTH MP-16-003-062-002/85
(BAGHONIYA) 		1716003062NRG24290720230182268 29/07/2023 MUNNIBAI 1716003062WL013504 MUNNIBAI 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 MUNNIBAI STATE BANK OF INDIA(508548)
329 GAROTH MP-16-003-062-002/90
(BAGHONIYA) 		1716003062NRG24290720230182270 29/07/2023 KHUMANSINGH 1716003062WL013504 KHUMANSINGH 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 KHUMANSINGH STATE BANK OF INDIA(508548)
330 GAROTH MP-16-003-062-002/907-A
(BAGHONIYA) 		1716003062NRG24290720230182271 29/07/2023 mukesh patidar 1716003062WL013504 mukesh patidar 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 mukeshpatidar STATE BANK OF INDIA(508548)
331 GAROTH MP-16-003-062-002/909
(BAGHONIYA) 		1716003062NRG24290720230182272 29/07/2023 SHYAM PATIDAR 1716003062WL013504 SHYAM PATIDAR 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 SHYAMPATIDAR STATE BANK OF INDIA(508548)
332 GAROTH MP-16-003-062-002/926
(BAGHONIYA) 		1716003062NRG24290720230182276 29/07/2023 HIMMAT CHAND 1716003062WL013504 HIMMAT CHAND 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 HIMMATCHAND STATE BANK OF INDIA(508548)
333 GAROTH MP-16-003-062-002/957
(BAGHONIYA) 		1716003062NRG24290720230182278 29/07/2023 MAHENDRASINGH 1716003062WL013504 MAHENDRASINGH 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 MAHENDRASINGH STATE BANK OF INDIA(508548)
334 GAROTH MP-16-003-068-001/302-A
(SATHKHEDA) 		1716003068NRG24290720230182427 29/07/2023 KAMLESH 1716003068WL013516 KAMLESH 00415 SBIN0030362 2652 2652 Processed 02/08/2023 299104673 KAMLESH STATE BANK OF INDIA(508548)
335 GAROTH MP-16-003-068-001/302-A
(SATHKHEDA) 		1716003068NRG24290720230182426 29/07/2023 KAMLESH 1716003068WL013516 KAMLESH 00415 SBIN0030362 2652 2652 Processed 02/08/2023 299104673 KAMLESH STATE BANK OF INDIA(508548)
336 GAROTH MP-16-003-072-001/575
(HATUNIYA) 		1716003072NRG24290720230182519 29/07/2023 babulal 1716003072WL013522 babulal 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
337 GAROTH MP-16-003-088-001/139-A
(MAKADAWAN) 		1716003088NRG24290720230182151 29/07/2023 Banes bai 1716003088WL013497 Banes bai 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 Banesbai STATE BANK OF INDIA(508548)
338 GAROTH MP-16-003-088-001/139-A
(MAKADAWAN) 		1716003088NRG24290720230182150 29/07/2023 Banes bai 1716003088WL013497 Banes bai 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 Banesbai STATE BANK OF INDIA(508548)
339 GAROTH MP-16-003-088-001/548
(MAKADAWAN) 		1716003088NRG24290720230182207 29/07/2023 ANGURBALA 1716003088WL013497 ANGURBALA 00415 SBIN0030362 1326 1326 Processed 02/08/2023 299104673 ANGURBALA STATE BANK OF INDIA(508548)
SubTotal 52377 52377
340 GAROTH MP-16-003-002-001/44
(PARASALI) 		1716003002NRG24290720230183275 29/07/2023 radheshyam 1716003002WL013585 radheshyam 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 radheshyam UCO BANK(607066)
341 GAROTH MP-16-003-002-001/97
(PARASALI) 		1716003002NRG24290720230183281 29/07/2023 rambilas 1716003002WL013585 rambilas 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 rambilas UCO BANK(607066)
342 GAROTH MP-16-003-009-001/110
(TOLAKHEDI) 		1716003009NRG24290720230182318 29/07/2023 MANGILAL 1716003009WL013508 MANGILAL 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 MANGILAL UCO BANK(607066)
343 GAROTH MP-16-003-009-001/114
(TOLAKHEDI) 		1716003009NRG24290720230182319 29/07/2023 Hiralal 1716003009WL013508 Hiralal 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 Hiralal UCO BANK(607066)
344 GAROTH MP-16-003-009-001/163
(TOLAKHEDI) 		1716003009NRG24290720230182321 29/07/2023 GEETABAI 1716003009WL013508 GEETABAI 00462 UCBA0001288 1105 1105 Processed 02/08/2023 299104673 GEETABAI UCO BANK(607066)
345 GAROTH MP-16-003-009-001/174
(TOLAKHEDI) 		1716003009NRG24290720230182309 29/07/2023 Ghanshyam 1716003009WL013507 Ghanshyam 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 Ghanshyam UCO BANK(607066)
346 GAROTH MP-16-003-009-001/182
(TOLAKHEDI) 		1716003009NRG24290720230182322 29/07/2023 GORDHANLAL 1716003009WL013508 GORDHANLAL 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 GORDHANLAL UCO BANK(607066)
347 GAROTH MP-16-003-009-001/190
(TOLAKHEDI) 		1716003009NRG24290720230182323 29/07/2023 JITENDRA 1716003009WL013508 JITENDRA 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 JITENDRA UCO BANK(607066)
348 GAROTH MP-16-003-009-001/215
(TOLAKHEDI) 		1716003009NRG24290720230182310 29/07/2023 SHYAMLAL 1716003009WL013507 SHYAMLAL 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 SHYAMLAL UCO BANK(607066)
349 GAROTH MP-16-003-009-001/241
(TOLAKHEDI) 		1716003009NRG24290720230182324 29/07/2023 NAGULAL 1716003009WL013508 NAGULAL 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 NAGULAL UCO BANK(607066)
350 GAROTH MP-16-003-009-001/247
(TOLAKHEDI) 		1716003009NRG24290720230182311 29/07/2023 KAMLESH DHANGAR 1716003009WL013507 KAMLESH DHANGAR 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 KAMLESHDHANGAR UCO BANK(607066)
351 GAROTH MP-16-003-009-001/257
(TOLAKHEDI) 		1716003009NRG24290720230182312 29/07/2023 bablu sundar 1716003009WL013507 bablu sundar 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 bablusundar AIRTEL PAYMENTS BANK LIMITED(990288)
352 GAROTH MP-16-003-009-001/258
(TOLAKHEDI) 		1716003009NRG24290720230182325 29/07/2023 NATHU LAL 1716003009WL013508 NATHU LAL 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 NATHULAL UCO BANK(607066)
353 GAROTH MP-16-003-009-001/290
(TOLAKHEDI) 		1716003009NRG24290720230182316 29/07/2023 Tofansingh 1716003009WL013507 Tofansingh 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 Tofansingh UCO BANK(607066)
354 GAROTH MP-16-003-009-001/295
(TOLAKHEDI) 		1716003009NRG24290720230182317 29/07/2023 SHYAM LAL SETHIYA 1716003009WL013507 SHYAM LAL SETHIYA 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 SHYAMLALSETHIYA UCO BANK(607066)
355 GAROTH MP-16-003-044-002/101
(BARKHEDANAYAK) 		1716003044NRG24290720230183195 29/07/2023 RAMSINGH 1716003044WL013582 RAMSINGH 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 RAMSINGH UCO BANK(607066)
356 GAROTH MP-16-003-044-002/105
(BARKHEDANAYAK) 		1716003044NRG24290720230183196 29/07/2023 HEM SHANKAR 1716003044WL013582 HEM SHANKAR 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 HEMSHANKAR UCO BANK(607066)
357 GAROTH MP-16-003-044-002/107
(BARKHEDANAYAK) 		1716003044NRG24290720230183199 29/07/2023 DHANNALAL 1716003044WL013582 DHANNALAL 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 DHANNALAL UCO BANK(607066)
358 GAROTH MP-16-003-044-002/110
(BARKHEDANAYAK) 		1716003044NRG24290720230183200 29/07/2023 GOBARDHAN SINGH 1716003044WL013582 GOBARDHAN SINGH 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 GOBARDHANSINGH UCO BANK(607066)
359 GAROTH MP-16-003-044-002/115
(BARKHEDANAYAK) 		1716003044NRG24290720230183201 29/07/2023 SODANSINGH 1716003044WL013582 SODANSINGH 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 SODANSINGH BANK OF INDIA(508505)
360 GAROTH MP-16-003-044-002/118
(BARKHEDANAYAK) 		1716003044NRG24290720230183202 29/07/2023 TEJ SINGH 1716003044WL013582 TEJ SINGH 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 TEJSINGH UCO BANK(607066)
361 GAROTH MP-16-003-044-002/119
(BARKHEDANAYAK) 		1716003044NRG24290720230183203 29/07/2023 BHAGWANLAL 1716003044WL013582 BHAGWANLAL 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 BHAGWANLAL UCO BANK(607066)
362 GAROTH MP-16-003-044-002/121
(BARKHEDANAYAK) 		1716003044NRG24290720230183204 29/07/2023 DUGARSINGH 1716003044WL013582 DUGARSINGH 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 DUGARSINGH UCO BANK(607066)
363 GAROTH MP-16-003-044-002/124
(BARKHEDANAYAK) 		1716003044NRG24290720230183205 29/07/2023 TOFANSINGH 1716003044WL013582 TOFANSINGH 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 TOFANSINGH UCO BANK(607066)
364 GAROTH MP-16-003-044-002/13
(BARKHEDANAYAK) 		1716003044NRG24290720230183206 29/07/2023 DEENESH 1716003044WL013582 DEENESH 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 DEENESH CENTRAL BANK OF INDIA(607115)
365 GAROTH MP-16-003-044-002/130
(BARKHEDANAYAK) 		1716003044NRG24290720230183207 29/07/2023 GOPALSINGH 1716003044WL013582 GOPALSINGH 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 GOPALSINGH UCO BANK(607066)
366 GAROTH MP-16-003-044-002/136
(BARKHEDANAYAK) 		1716003044NRG24290720230183210 29/07/2023 BHAGWANLAL 1716003044WL013582 BHAGWANLAL 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 BHAGWANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
367 GAROTH MP-16-003-044-002/139
(BARKHEDANAYAK) 		1716003044NRG24290720230183211 29/07/2023 RADHESHYAM 1716003044WL013582 RADHESHYAM 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 RADHESHYAM UCO BANK(607066)
368 GAROTH MP-16-003-044-002/150
(BARKHEDANAYAK) 		1716003044NRG24290720230183214 29/07/2023 PRAHALAD 1716003044WL013582 PRAHALAD 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 PRAHALAD UCO BANK(607066)
369 GAROTH MP-16-003-044-002/159
(BARKHEDANAYAK) 		1716003044NRG24290720230183216 29/07/2023 RAMCHANDRA 1716003044WL013582 RAMCHANDRA 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 RAMCHANDRA UCO BANK(607066)
370 GAROTH MP-16-003-044-002/16
(BARKHEDANAYAK) 		1716003044NRG24290720230183217 29/07/2023 VAJESINGH 1716003044WL013582 VAJESINGH 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 VAJESINGH UCO BANK(607066)
371 GAROTH MP-16-003-044-002/160
(BARKHEDANAYAK) 		1716003044NRG24290720230183218 29/07/2023 NARAYAN SINGH 1716003044WL013582 NARAYAN SINGH 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 NARAYANSINGH UCO BANK(607066)
372 GAROTH MP-16-003-044-002/161-B
(BARKHEDANAYAK) 		1716003044NRG24290720230183219 29/07/2023 sohan bai 1716003044WL013582 sohan bai 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 sohanbai STATE BANK OF INDIA(508548)
373 GAROTH MP-16-003-044-002/167
(BARKHEDANAYAK) 		1716003044NRG24290720230183221 29/07/2023 sardar singh 1716003044WL013582 sardar singh 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 sardarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
374 GAROTH MP-16-003-044-002/168
(BARKHEDANAYAK) 		1716003044NRG24290720230183222 29/07/2023 HARIRAM 1716003044WL013582 HARIRAM 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 HARIRAM UCO BANK(607066)
375 GAROTH MP-16-003-044-002/169
(BARKHEDANAYAK) 		1716003044NRG24290720230183227 29/07/2023 MANSINGH 1716003044WL013582 MANSINGH 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 MANSINGH UCO BANK(607066)
376 GAROTH MP-16-003-044-002/17
(BARKHEDANAYAK) 		1716003044NRG24290720230183228 29/07/2023 SULTANSINGH 1716003044WL013582 SULTANSINGH 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 SULTANSINGH UCO BANK(607066)
377 GAROTH MP-16-003-044-002/171
(BARKHEDANAYAK) 		1716003044NRG24290720230183230 29/07/2023 NARAYANSINGH 1716003044WL013582 NARAYANSINGH 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 NARAYANSINGH UCO BANK(607066)
378 GAROTH MP-16-003-044-002/172
(BARKHEDANAYAK) 		1716003044NRG24290720230183231 29/07/2023 BHERUSINGH 1716003044WL013582 BHERUSINGH 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 BHERUSINGH UCO BANK(607066)
379 GAROTH MP-16-003-044-002/175-A
(BARKHEDANAYAK) 		1716003044NRG24290720230183234 29/07/2023 DHARUSINGH 1716003044WL013582 DHARUSINGH 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 DHARUSINGH UCO BANK(607066)
380 GAROTH MP-16-003-044-002/176
(BARKHEDANAYAK) 		1716003044NRG24290720230183235 29/07/2023 NARAYANSINGH 1716003044WL013582 NARAYANSINGH 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 NARAYANSINGH UCO BANK(607066)
381 GAROTH MP-16-003-044-002/179
(BARKHEDANAYAK) 		1716003044NRG24290720230183236 29/07/2023 shyam singh 1716003044WL013582 shyam singh 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 shyamsingh UCO BANK(607066)
382 GAROTH MP-16-003-044-002/188
(BARKHEDANAYAK) 		1716003044NRG24290720230183238 29/07/2023 PRAHLAD SINGH 1716003044WL013582 PRAHLAD SINGH 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 PRAHLADSINGH UCO BANK(607066)
383 GAROTH MP-16-003-044-002/191
(BARKHEDANAYAK) 		1716003044NRG24290720230183239 29/07/2023 CHEN SINGH 1716003044WL013582 CHEN SINGH 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 CHENSINGH UCO BANK(607066)
384 GAROTH MP-16-003-044-002/192
(BARKHEDANAYAK) 		1716003044NRG24290720230183240 29/07/2023 nepal singh 1716003044WL013582 nepal singh 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 nepalsingh UCO BANK(607066)
385 GAROTH MP-16-003-044-002/197
(BARKHEDANAYAK) 		1716003044NRG24290720230183242 29/07/2023 Rukaman bai 1716003044WL013582 Rukaman bai 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 Rukamanbai UCO BANK(607066)
386 GAROTH MP-16-003-044-002/197
(BARKHEDANAYAK) 		1716003044NRG24290720230183241 29/07/2023 UMRAO SINGH 1716003044WL013582 UMRAO SINGH 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 UMRAOSINGH UCO BANK(607066)
387 GAROTH MP-16-003-044-002/21
(BARKHEDANAYAK) 		1716003044NRG24290720230183244 29/07/2023 SHANKERLAL 1716003044WL013582 SHANKERLAL 00462 UCBA0001288 1326 1326 Processed 02/08/2023 299104673 SHANKERLAL UCO BANK(607066)
SubTotal 63427 63427
388 GAROTH MP-16-003-049-001/372
(PAWTI) 		1716003049NRG24290720230183311 29/07/2023 Mahendra Singh Chouhan 1716003049WL013587 Mahendra Singh Chouhan 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104673 MahendraSinghChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
389 GAROTH MP-16-003-030-001/931
(CHACHAWADAPATHARI) 		1716003030NRG24290720230183486 29/07/2023 NILESH PATIDAR 1716003030WL013605 NILESH PATIDAR 00689 AUBL0002324 2873 2873 Processed 02/08/2023 299104673 NILESHPATIDAR BANK OF INDIA(508505)
390 GAROTH MP-16-003-062-002/956
(BAGHONIYA) 		1716003062NRG24290720230182277 29/07/2023 YOGENDRASINGH 1716003062WL013504 YOGENDRASINGH 00689 AUBL0002324 1326 1326 Processed 02/08/2023 299104673 YOGENDRASINGH AU SMALL FINANCE BANK LTD(608088)
391 GAROTH MP-16-003-068-001/148-A
(SATHKHEDA) 		1716003068NRG24290720230182416 29/07/2023 SALIM 1716003068WL013516 SALIM 00689 AUBL0002324 2652 2652 Processed 02/08/2023 299104673 SALIM STATE BANK OF INDIA(508548)
392 GAROTH MP-16-003-078-003/13-A
(MOLAKHEDIBUJURG) 		1716003093NRG24290720230183018 29/07/2023 rajendra singh 1716003093WL013562 rajendra singh 00689 AUBL0002324 1326 1326 Processed 02/08/2023 299104673 rajendrasingh BANK OF BARODA(606985)
393 GAROTH MP-16-003-088-001/84
(MAKADAWAN) 		1716003088NRG24290720230182131 29/07/2023 Raju Das 1716003088WL013493 Raju Das 00689 AUBL0002324 1326 1326 Processed 02/08/2023 299104673 RajuDas STATE BANK OF INDIA(508548)
SubTotal 9503 9503
394 GAROTH MP-16-003-049-001/395-B
(PAWTI) 		1716003049NRG24290720230183312 29/07/2023 REKHA BAI 1716003049WL013587 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299104673 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
395 GAROTH MP-16-003-088-001/140-B
(MAKADAWAN) 		1716003088NRG24290720230182153 29/07/2023 Kalu Singh 1716003088WL013497 Kalu Singh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299104673 KaluSingh FINO PAYMENTS BANK LTD(608001)
396 GAROTH MP-16-003-088-001/322
(MAKADAWAN) 		1716003088NRG24290720230182173 29/07/2023 jassu bai 1716003088WL013497 jassu bai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299104673 jassubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
397 GAROTH MP-16-003-044-002/164
(BARKHEDANAYAK) 		1716003044NRG24290720230183220 29/07/2023 gopal singh 1716003044WL013582 gopal singh 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299104673 gopalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
398 GAROTH MP-16-003-049-001/326-A
(PAWTI) 		1716003049NRG24290720230183159 29/07/2023 Kailash vyas 1716003049WL013581 Kailash vyas 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299104673 Kailashvyas AIRTEL PAYMENTS BANK LIMITED(990288)
399 GAROTH MP-16-003-088-001/140
(MAKADAWAN) 		1716003088NRG24290720230182152 29/07/2023 mahendra singh tanwar 1716003088WL013497 mahendra singh tanwar 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299104673 mahendrasinghtanwar FINO PAYMENTS BANK LTD(608001)
400 GAROTH MP-16-003-088-001/692
(MAKADAWAN) 		1716003088NRG24290720230182229 29/07/2023 prahalad bagri 1716003088WL013497 prahalad bagri 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299104673 prahaladbagri BANK OF BARODA(606985)
SubTotal 5304 5304
Total 676427 676427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_290723APB_FTO_193776 AXIS BANK UTIB0004482 Shamgarh 1326
2 GAROTH MP1716003_290723APB_FTO_193776 Bank of Baroda BARB0SHAMGA SHAMGARH 87737
3 GAROTH MP1716003_290723APB_FTO_193776 Bank of India BKID0009139 SHAMGARH 28509
4 GAROTH MP1716003_290723APB_FTO_193776 Bank of India BKID0009141 GAROTH 55803
5 GAROTH MP1716003_290723APB_FTO_193776 Central Bank Of India CBIN0281043 SHAMGARH 56797
6 GAROTH MP1716003_290723APB_FTO_193776 Central Bank Of India CBIN0282030 SHAHGARH 2652
7 GAROTH MP1716003_290723APB_FTO_193776 Central Bank Of India CBIN0282539 GAROTH 11934
8 GAROTH MP1716003_290723APB_FTO_193776 State Bank of India SBIN0017113 SUWASARA 1326
9 GAROTH MP1716003_290723APB_FTO_193776 State Bank of India SBIN0030057 BHANPURA 2873
10 GAROTH MP1716003_290723APB_FTO_193776 State Bank of India SBIN0030058 GAROTH 160060
11 GAROTH MP1716003_290723APB_FTO_193776 State Bank of India SBIN0030198 BOLIA 90389
12 GAROTH MP1716003_290723APB_FTO_193776 State Bank of India SBIN0030215 KHADAWADA 41106
13 GAROTH MP1716003_290723APB_FTO_193776 State Bank of India SBIN0030362 SHAMGARH 52377
14 GAROTH MP1716003_290723APB_FTO_193776 UCO Bank UCBA0001288 CHANDWASA 63427
15 GAROTH MP1716003_290723APB_FTO_193776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 GAROTH MP1716003_290723APB_FTO_193776 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 9503
17 GAROTH MP1716003_290723APB_FTO_193776 India Post Payments Bank IPOS0000001 Mandsaur 1326
18 GAROTH MP1716003_290723APB_FTO_193776 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 2652
19 GAROTH MP1716003_290723APB_FTO_193776 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel