Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:02:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_160224APB_FTO_465610
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-16-003-049-001/678-B
(PAWTI) 		1716003049NRG24130220240438482 16/02/2024 RAMKUNWAR CHOUHAN 1716003049WL036575 RAMKUNWAR CHOUHAN 00032 UTIB0004482 1326 1326 Processed 12/04/2024 303152064 RAMKUNWARCHOUHAN AXIS BANK(607153)
2 GAROTH MP-16-003-049-001/685-B
(PAWTI) 		1716003049NRG24130220240438483 16/02/2024 SHAMAPARVIN MANSURI 1716003049WL036575 SHAMAPARVIN MANSURI 00032 UTIB0004482 1326 1326 Processed 12/04/2024 303152064 SHAMAPARVINMANSURI AXIS BANK(607153)
3 GAROTH MP-16-003-049-001/692-A
(PAWTI) 		1716003049NRG24130220240438485 16/02/2024 BALI KUNVAR CHOUHAN 1716003049WL036575 BALI KUNVAR CHOUHAN 00032 UTIB0004482 1326 1326 Processed 12/04/2024 303152064 BALIKUNVARCHOUHAN AXIS BANK(607153)
4 GAROTH MP-16-003-049-001/696-A
(PAWTI) 		1716003049NRG24130220240438486 16/02/2024 PRIYA SONI 1716003049WL036575 PRIYA SONI 00032 UTIB0004482 1326 1326 Processed 12/04/2024 303152064 PRIYASONI AXIS BANK(607153)
5 GAROTH MP-16-003-091-001/77-A
(ERIYA) 		1716003091NRG24150220240441105 16/02/2024 harishingh rajput 1716003091WL036832 harishingh rajput 00032 UTIB0004482 1326 1326 Processed 13/04/2024 303152064 harishinghrajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 GAROTH MP-16-003-040-001/50
(BARKHEDARATHOR) 		1716003040NRG24160220240441691 16/02/2024 sona bairagi 1716003040WL036888 sona bairagi 00045 BARB0MANASA 1326 1326 Processed 12/04/2024 303152064 sonabairagi BANK OF BARODA(606985)
SubTotal 1326 1326
7 GAROTH MP-16-003-028-002/161
(AAGAR) 		1716003028NRG24150220240440395 16/02/2024 DEVI LAL GURJAR 1716003028WL036784 DEVI LAL GURJAR 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 303152064 DEVILALGURJAR BANK OF BARODA(606985)
8 GAROTH MP-16-003-035-001/363
(KHAJURIPANTH) 		1716003035NRG24150220240440288 16/02/2024 shubham dhakad 1716003035WL036772 shubham dhakad 00045 BARB0SHAMGA 1105 1105 Processed 12/04/2024 303152064 shubhamdhakad BANK OF INDIA(508505)
9 GAROTH MP-16-003-035-001/474
(KHAJURIPANTH) 		1716003035NRG24150220240440292 16/02/2024 dhiraj dhakad 1716003035WL036772 dhiraj dhakad 00045 BARB0SHAMGA 1105 1105 Processed 12/04/2024 303152064 dhirajdhakad BANK OF BARODA(606985)
10 GAROTH MP-16-003-035-001/852
(KHAJURIPANTH) 		1716003035NRG24150220240440303 16/02/2024 deepak kumar 1716003035WL036772 deepak kumar 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 303152064 deepakkumar BANK OF INDIA(508505)
11 GAROTH MP-16-003-040-001/152
(BARKHEDARATHOR) 		1716003040NRG24160220240441681 16/02/2024 mangilal 1716003040WL036888 mangilal 00045 BARB0SHAMGA 1326 1326 Processed 13/04/2024 303152064 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAROTH MP-16-003-059-001/155
(KURAWAN) 		1716003059NRG24160220240442230 16/02/2024 nitesh 1716003059WL036938 nitesh 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 303152064 nitesh ICICI BANK LTD(508534)
13 GAROTH MP-16-003-059-001/166
(KURAWAN) 		1716003059NRG24160220240442234 16/02/2024 Rekha Bai 1716003059WL036938 Rekha Bai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 303152064 RekhaBai BANK OF BARODA(606985)
14 GAROTH MP-16-003-059-001/240
(KURAWAN) 		1716003059NRG24160220240442239 16/02/2024 Rahul Kumar 1716003059WL036938 Rahul Kumar 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 303152064 RahulKumar ICICI BANK LTD(508534)
15 GAROTH MP-16-003-059-001/244
(KURAWAN) 		1716003059NRG24160220240442242 16/02/2024 Miss Rekha Bai 1716003059WL036938 Miss Rekha Bai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 303152064 MissRekhaBai BANK OF BARODA(606985)
16 GAROTH MP-16-003-059-001/389
(KURAWAN) 		1716003059NRG24160220240442255 16/02/2024 Shyamu Bai 1716003059WL036938 Shyamu Bai 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 303152064 ShyamuBai BANK OF BARODA(606985)
17 GAROTH MP-16-003-059-001/565
(KURAWAN) 		1716003059NRG24160220240442270 16/02/2024 shyamu bai 1716003059WL036938 shyamu bai 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 303152064 shyamubai STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-063-003/237-B
(BARKHEDALOYA) 		1716003000NRG24130220240438188 16/02/2024 ARUN MEENA 1716003WL036554 ARUN MEENA 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 303152064 ARUNMEENA BANK OF BARODA(606985)
19 GAROTH MP-16-003-091-001/222-A
(ERIYA) 		1716003091NRG24150220240441074 16/02/2024 GOVND SINGH 1716003091WL036832 GOVND SINGH 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 303152064 GOVNDSINGH BANK OF BARODA(606985)
SubTotal 17238 17238
20 GAROTH MP-16-003-035-001/194
(KHAJURIPANTH) 		1716003035NRG24150220240440284 16/02/2024 deepak 1716003035WL036772 deepak 00048 BKID0009139 1105 1105 Processed 12/04/2024 303152064 deepak BANK OF INDIA(508505)
21 GAROTH MP-16-003-035-001/239
(KHAJURIPANTH) 		1716003035NRG24150220240440286 16/02/2024 lalit 1716003035WL036772 lalit 00048 BKID0009139 1105 1105 Processed 12/04/2024 303152064 lalit BANK OF INDIA(508505)
22 GAROTH MP-16-003-035-001/397
(KHAJURIPANTH) 		1716003035NRG24150220240440289 16/02/2024 arvind 1716003035WL036772 arvind 00048 BKID0009139 1105 1105 Processed 12/04/2024 303152064 arvind BANK OF INDIA(508505)
23 GAROTH MP-16-003-035-001/406
(KHAJURIPANTH) 		1716003035NRG24150220240440290 16/02/2024 vishal sen 1716003035WL036772 vishal sen 00048 BKID0009139 1105 1105 Processed 12/04/2024 303152064 vishalsen BANK OF INDIA(508505)
24 GAROTH MP-16-003-035-001/468
(KHAJURIPANTH) 		1716003035NRG24150220240440291 16/02/2024 vishal 1716003035WL036772 vishal 00048 BKID0009139 1105 1105 Processed 12/04/2024 303152064 vishal BANK OF INDIA(508505)
25 GAROTH MP-16-003-035-001/476
(KHAJURIPANTH) 		1716003035NRG24150220240440293 16/02/2024 sunil dhakad 1716003035WL036772 sunil dhakad 00048 BKID0009139 1105 1105 Processed 12/04/2024 303152064 sunildhakad BANK OF INDIA(508505)
26 GAROTH MP-16-003-035-001/542
(KHAJURIPANTH) 		1716003035NRG24150220240440294 16/02/2024 arvind dhakad 1716003035WL036772 arvind dhakad 00048 BKID0009139 1326 1326 Processed 12/04/2024 303152064 arvinddhakad BANK OF INDIA(508505)
27 GAROTH MP-16-003-035-001/712
(KHAJURIPANTH) 		1716003035NRG24150220240440296 16/02/2024 nand kishor 1716003035WL036772 nand kishor 00048 BKID0009139 1326 1326 Processed 12/04/2024 303152064 nandkishor BANK OF INDIA(508505)
28 GAROTH MP-16-003-035-001/742
(KHAJURIPANTH) 		1716003035NRG24150220240440297 16/02/2024 hariom dhakad 1716003035WL036772 hariom dhakad 00048 BKID0009139 1326 1326 Processed 12/04/2024 303152064 hariomdhakad BANK OF INDIA(508505)
29 GAROTH MP-16-003-035-001/756
(KHAJURIPANTH) 		1716003035NRG24150220240440298 16/02/2024 parmeshwar dhakad 1716003035WL036772 parmeshwar dhakad 00048 BKID0009139 1326 1326 Processed 12/04/2024 303152064 parmeshwardhakad BANK OF INDIA(508505)
30 GAROTH MP-16-003-035-001/765
(KHAJURIPANTH) 		1716003035NRG24150220240440299 16/02/2024 deepak dhakad 1716003035WL036772 deepak dhakad 00048 BKID0009139 1326 1326 Processed 12/04/2024 303152064 deepakdhakad BANK OF INDIA(508505)
31 GAROTH MP-16-003-035-001/848
(KHAJURIPANTH) 		1716003035NRG24150220240440301 16/02/2024 jeevan dhakad 1716003035WL036772 jeevan dhakad 00048 BKID0009139 1326 1326 Processed 12/04/2024 303152064 jeevandhakad BANK OF INDIA(508505)
32 GAROTH MP-16-003-035-001/849
(KHAJURIPANTH) 		1716003035NRG24150220240440302 16/02/2024 rohit kumar 1716003035WL036772 rohit kumar 00048 BKID0009139 1326 1326 Processed 12/04/2024 303152064 rohitkumar BANK OF INDIA(508505)
33 GAROTH MP-16-003-059-001/165
(KURAWAN) 		1716003059NRG24160220240442232 16/02/2024 kamlesh khati 1716003059WL036938 kamlesh khati 00048 BKID0009139 1547 1547 Processed 12/04/2024 303152064 kamleshkhati ICICI BANK LTD(508534)
34 GAROTH MP-16-003-059-001/237
(KURAWAN) 		1716003059NRG24160220240442238 16/02/2024 pooja malviya 1716003059WL036938 pooja malviya 00048 BKID0009139 1547 1547 Processed 12/04/2024 303152064 poojamalviya BANK OF INDIA(508505)
35 GAROTH MP-16-003-059-001/381-A
(KURAWAN) 		1716003059NRG24160220240442254 16/02/2024 Ramgopal 1716003059WL036938 Ramgopal 00048 BKID0009139 1326 1326 Processed 12/04/2024 303152064 Ramgopal BANK OF BARODA(606985)
36 GAROTH MP-16-003-059-001/440
(KURAWAN) 		1716003059NRG24160220240442261 16/02/2024 sunil kumar 1716003059WL036938 sunil kumar 00048 BKID0009139 1326 1326 Processed 12/04/2024 303152064 sunilkumar BANK OF INDIA(508505)
37 GAROTH MP-16-003-059-001/441
(KURAWAN) 		1716003059NRG24160220240442262 16/02/2024 parasram 1716003059WL036938 parasram 00048 BKID0009139 1326 1326 Processed 12/04/2024 303152064 parasram BANK OF INDIA(508505)
38 GAROTH MP-16-003-059-001/569
(KURAWAN) 		1716003059NRG24160220240442272 16/02/2024 GOPAL 1716003059WL036938 GOPAL 00048 BKID0009139 1326 1326 Processed 12/04/2024 303152064 GOPAL BANK OF INDIA(508505)
39 GAROTH MP-16-003-083-001/165
(SURAJANAJUNA) 		1716003083NRG24160220240441652 16/02/2024 kishor singh 1716003083WL036885 kishor singh 00048 BKID0009139 1547 1547 Processed 13/04/2024 303152064 kishorsingh FINO PAYMENTS BANK LTD(608001)
40 GAROTH MP-16-003-083-001/165
(SURAJANAJUNA) 		1716003083NRG24160220240441653 16/02/2024 srawan singh 1716003083WL036885 srawan singh 00048 BKID0009139 1547 1547 Processed 12/04/2024 303152064 srawansingh BANK OF BARODA(606985)
41 GAROTH MP-16-003-083-001/20
(SURAJANAJUNA) 		1716003083NRG24160220240441655 16/02/2024 Bagat Bai 1716003083WL036885 Bagat Bai 00048 BKID0009139 1547 1547 Processed 12/04/2024 303152064 BagatBai CENTRAL BANK OF INDIA(607115)
SubTotal 28951 28951
42 GAROTH MP-16-003-016-001/150
(DHALMU) 		1716003093NRG24160220240442046 16/02/2024 rekhabai 1716003093WL036929 rekhabai 00048 BKID0009141 1547 1547 Processed 12/04/2024 303152064 rekhabai STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-017-001/217
(GURADIYANARSING) 		1716003017NRG24130220240438518 16/02/2024 LALITA BAI 1716003017WL036576 LALITA BAI 00048 BKID0009141 221 221 Processed 12/04/2024 303152064 LALITABAI BANK OF INDIA(508505)
44 GAROTH MP-16-003-031-001/236
(DETHALIBUZURG) 		1716003031NRG24150220240440441 16/02/2024 bhajanlal jatav 1716003031WL036787 bhajanlal jatav 00048 BKID0009141 1105 1105 Processed 12/04/2024 303152064 bhajanlaljatav BANK OF INDIA(508505)
45 GAROTH MP-16-003-049-001/612-A
(PAWTI) 		1716003049NRG24130220240438468 16/02/2024 BALU SINGH 1716003049WL036575 BALU SINGH 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 BALUSINGH BANK OF INDIA(508505)
46 GAROTH MP-16-003-049-001/616-B
(PAWTI) 		1716003049NRG24130220240438470 16/02/2024 TEJ SINGH NAIN SINGH 1716003049WL036575 TEJ SINGH NAIN SINGH 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 TEJSINGHNAINSINGH BANK OF INDIA(508505)
47 GAROTH MP-16-003-049-001/703
(PAWTI) 		1716003049NRG24130220240438488 16/02/2024 Ishwar Singu 1716003049WL036575 Ishwar Singu 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 IshwarSingu BANK OF INDIA(508505)
48 GAROTH MP-16-003-049-001/75-A
(PAWTI) 		1716003049NRG24130220240438495 16/02/2024 KAMLESH BAI 1716003049WL036575 KAMLESH BAI 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 KAMLESHBAI BANK OF INDIA(508505)
49 GAROTH MP-16-003-049-001/751
(PAWTI) 		1716003049NRG24130220240438496 16/02/2024 SOPAL BAI 1716003049WL036575 SOPAL BAI 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 SOPALBAI BANK OF INDIA(508505)
50 GAROTH MP-16-003-049-001/793
(PAWTI) 		1716003049NRG24130220240438503 16/02/2024 MENA BAI NARAYAN SINGH 1716003049WL036575 MENA BAI NARAYAN SINGH 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 MENABAINARAYANSINGH BANK OF INDIA(508505)
51 GAROTH MP-16-003-049-001/799
(PAWTI) 		1716003049NRG24130220240438505 16/02/2024 JASSU BAI GOPAL SINGH 1716003049WL036575 JASSU BAI GOPAL SINGH 00048 BKID0009141 1326 1326 Processed 13/04/2024 303152064 JASSUBAIGOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 GAROTH MP-16-003-049-001/8
(PAWTI) 		1716003049NRG24130220240438506 16/02/2024 HARIRAM SHANKAR 1716003049WL036575 HARIRAM SHANKAR 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 HARIRAMSHANKAR BANK OF INDIA(508505)
53 GAROTH MP-16-003-049-001/801
(PAWTI) 		1716003049NRG24130220240438507 16/02/2024 VIJAY KUMAR 1716003049WL036575 VIJAY KUMAR 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-049-001/804
(PAWTI) 		1716003049NRG24130220240438511 16/02/2024 JASSU BAI BHERU SINGH 1716003049WL036575 JASSU BAI BHERU SINGH 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 JASSUBAIBHERUSINGH BANK OF INDIA(508505)
55 GAROTH MP-16-003-049-001/808-A
(PAWTI) 		1716003049NRG24130220240438515 16/02/2024 Sohan Bai 1716003049WL036575 Sohan Bai 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 SohanBai BANK OF INDIA(508505)
56 GAROTH MP-16-003-063-003/125-C
(BARKHEDALOYA) 		1716003000NRG24130220240438171 16/02/2024 TULSI 1716003WL036553 TULSI 00048 BKID0009141 1326 1326 Processed 13/04/2024 303152064 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GAROTH MP-16-003-063-003/129-B
(BARKHEDALOYA) 		1716003000NRG24130220240438159 16/02/2024 BASANTILAL SO RADHESHYAM MEGHWAL 1716003WL036551 BASANTILAL SO RADHESHYAM MEGHWAL 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 BASANTILALSORADHESHYAMMEGHWAL BANK OF INDIA(508505)
58 GAROTH MP-16-003-063-003/176-C
(BARKHEDALOYA) 		1716003000NRG24130220240438172 16/02/2024 RUKMAN BAI 1716003WL036553 RUKMAN BAI 00048 BKID0009141 1326 1326 Processed 13/04/2024 303152064 RUKMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 GAROTH MP-16-003-063-003/243-D
(BARKHEDALOYA) 		1716003000NRG24130220240438153 16/02/2024 RAHUL PATIDAR 1716003WL036550 RAHUL PATIDAR 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 RAHULPATIDAR UCO BANK(607066)
60 GAROTH MP-16-003-063-003/289
(BARKHEDALOYA) 		1716003000NRG24130220240438173 16/02/2024 INDAR SINGH 1716003WL036553 INDAR SINGH 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 INDARSINGH BANK OF INDIA(508505)
61 GAROTH MP-16-003-063-003/319-A
(BARKHEDALOYA) 		1716003000NRG24130220240438193 16/02/2024 JASSU BAI 1716003WL036555 JASSU BAI 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 JASSUBAI BANK OF INDIA(508505)
62 GAROTH MP-16-003-063-003/340-C
(BARKHEDALOYA) 		1716003000NRG24130220240438160 16/02/2024 KANCHAN BAI 1716003WL036551 KANCHAN BAI 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 KANCHANBAI STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-063-003/340-D
(BARKHEDALOYA) 		1716003000NRG24130220240438161 16/02/2024 OMPRAKASH PATIDAR 1716003WL036551 OMPRAKASH PATIDAR 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 OMPRAKASHPATIDAR CENTRAL BANK OF INDIA(607115)
64 GAROTH MP-16-003-063-003/347
(BARKHEDALOYA) 		1716003000NRG24130220240438194 16/02/2024 VISHNU PATIDAR 1716003WL036555 VISHNU PATIDAR 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 VISHNUPATIDAR STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-063-003/378-A
(BARKHEDALOYA) 		1716003000NRG24130220240438195 16/02/2024 KESHRI LAL 1716003WL036555 KESHRI LAL 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 KESHRILAL BANK OF INDIA(508505)
66 GAROTH MP-16-003-063-003/435-B
(BARKHEDALOYA) 		1716003000NRG24130220240438174 16/02/2024 GIRJA BAI 1716003WL036553 GIRJA BAI 00048 BKID0009141 1326 1326 Processed 13/04/2024 303152064 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 GAROTH MP-16-003-063-003/558-A
(BARKHEDALOYA) 		1716003000NRG24130220240438179 16/02/2024 SARITA 1716003WL036553 SARITA 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 SARITA BANK OF INDIA(508505)
68 GAROTH MP-16-003-063-003/559-A
(BARKHEDALOYA) 		1716003000NRG24130220240438181 16/02/2024 BRAJESH BAI 1716003WL036553 BRAJESH BAI 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 BRAJESHBAI BANK OF INDIA(508505)
69 GAROTH MP-16-003-063-003/571-A
(BARKHEDALOYA) 		1716003000NRG24130220240438201 16/02/2024 RAJENDRA PATIDAR SUKHDEV PATIDAR 1716003WL036556 RAJENDRA PATIDAR SUKHDEV PATIDAR 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 RAJENDRAPATIDARSUKHDEVPATIDAR BANK OF INDIA(508505)
70 GAROTH MP-16-003-063-003/643-A
(BARKHEDALOYA) 		1716003000NRG24130220240438183 16/02/2024 ARJUN PATIDAR 1716003WL036553 ARJUN PATIDAR 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 ARJUNPATIDAR BANK OF INDIA(508505)
71 GAROTH MP-16-003-063-003/652
(BARKHEDALOYA) 		1716003000NRG24130220240438184 16/02/2024 DINESH 1716003WL036553 DINESH 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 DINESH BANK OF INDIA(508505)
72 GAROTH MP-16-003-063-003/661
(BARKHEDALOYA) 		1716003000NRG24130220240438162 16/02/2024 RAJULAL HEERA LAL JI 1716003WL036551 RAJULAL HEERA LAL JI 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 RAJULALHEERALALJI BANK OF INDIA(508505)
73 GAROTH MP-16-003-063-003/663
(BARKHEDALOYA) 		1716003000NRG24130220240438197 16/02/2024 NARENDRA PATIDAR 1716003WL036555 NARENDRA PATIDAR 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 NARENDRAPATIDAR BANK OF INDIA(508505)
74 GAROTH MP-16-003-063-003/676
(BARKHEDALOYA) 		1716003000NRG24130220240438199 16/02/2024 DIGESHWAR 1716003WL036555 DIGESHWAR 00048 BKID0009141 1326 1326 Processed 13/04/2024 303152064 DIGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
75 GAROTH MP-16-003-063-003/681-A
(BARKHEDALOYA) 		1716003000NRG24130220240438163 16/02/2024 KALURAM HIRALAL JI GURJAR 1716003WL036551 KALURAM HIRALAL JI GURJAR 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 KALURAMHIRALALJIGURJAR BANK OF INDIA(508505)
76 GAROTH MP-16-003-063-003/710
(BARKHEDALOYA) 		1716003000NRG24130220240438202 16/02/2024 Sonu Patidar 1716003WL036556 Sonu Patidar 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 SonuPatidar BANK OF INDIA(508505)
77 GAROTH MP-16-003-064-001/90
(PIPLYAJATI) 		1716003064NRG24150220240441294 16/02/2024 Chaganlal Meena 1716003064WL036857 Chaganlal Meena 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 ChaganlalMeena BANK OF INDIA(508505)
78 GAROTH MP-16-003-064-003/109
(PIPLYAJATI) 		1716003064NRG24140220240439047 16/02/2024 MUKESH 1716003064WL036640 MUKESH 00048 BKID0009141 1547 1547 Processed 12/04/2024 303152064 MUKESH BANK OF INDIA(508505)
79 GAROTH MP-16-003-064-003/126
(PIPLYAJATI) 		1716003064NRG24140220240439048 16/02/2024 rajkumar 1716003064WL036640 rajkumar 00048 BKID0009141 1547 1547 Processed 12/04/2024 303152064 rajkumar BANK OF INDIA(508505)
80 GAROTH MP-16-003-064-003/129
(PIPLYAJATI) 		1716003064NRG24140220240439049 16/02/2024 JITU BAI 1716003064WL036640 JITU BAI 00048 BKID0009141 1547 1547 Processed 12/04/2024 303152064 JITUBAI BANK OF INDIA(508505)
81 GAROTH MP-16-003-064-003/316
(PIPLYAJATI) 		1716003064NRG24140220240439062 16/02/2024 vidhya bai 1716003064WL036640 vidhya bai 00048 BKID0009141 1547 1547 Processed 12/04/2024 303152064 vidhyabai BANK OF INDIA(508505)
82 GAROTH MP-16-003-064-003/358
(PIPLYAJATI) 		1716003064NRG24140220240439064 16/02/2024 kelash 1716003064WL036640 kelash 00048 BKID0009141 1547 1547 Processed 12/04/2024 303152064 kelash AXIS BANK(607153)
83 GAROTH MP-16-003-064-003/358
(PIPLYAJATI) 		1716003064NRG24140220240439063 16/02/2024 kelash 1716003064WL036640 kelash 00048 BKID0009141 1547 1547 Processed 12/04/2024 303152064 kelash BANK OF INDIA(508505)
84 GAROTH MP-16-003-064-003/428
(PIPLYAJATI) 		1716003064NRG24140220240439071 16/02/2024 ALKA BAI 1716003064WL036640 ALKA BAI 00048 BKID0009141 1547 1547 Processed 12/04/2024 303152064 ALKABAI BANK OF INDIA(508505)
85 GAROTH MP-16-003-064-003/431
(PIPLYAJATI) 		1716003064NRG24140220240439074 16/02/2024 kavita 1716003064WL036640 kavita 00048 BKID0009141 1547 1547 Processed 13/04/2024 303152064 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
86 GAROTH MP-16-003-064-003/63
(PIPLYAJATI) 		1716003064NRG24140220240439076 16/02/2024 shilpa 1716003064WL036640 shilpa 00048 BKID0009141 1547 1547 Processed 12/04/2024 303152064 shilpa STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-065-001/144
(AKYAKUVARPADA) 		1716003065NRG24140220240439476 16/02/2024 KOHALYA BAI MEENA WO PRABHULAL ME 1716003065WL036683 KOHALYA BAI MEENA WO PRABHULAL ME 00048 BKID0009141 1326 1326 Processed 13/04/2024 303152064 KOHALYABAIMEENAWOPRABHULALME INDIA POST PAYMENTS BANK LIMITED(508528)
88 GAROTH MP-16-003-065-001/144
(AKYAKUVARPADA) 		1716003065NRG24140220240439475 16/02/2024 PRABHULAL MEENA 1716003065WL036683 PRABHULAL MEENA 00048 BKID0009141 1326 1326 Processed 13/04/2024 303152064 PRABHULALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
89 GAROTH MP-16-003-065-001/268
(AKYAKUVARPADA) 		1716003065NRG24140220240439479 16/02/2024 KAILASH SO UDERAM MEGHWAL 1716003065WL036683 KAILASH SO UDERAM MEGHWAL 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 KAILASHSOUDERAMMEGHWAL BANK OF INDIA(508505)
90 GAROTH MP-16-003-065-001/442
(AKYAKUVARPADA) 		1716003065NRG24140220240439484 16/02/2024 KAMALA BAI 1716003065WL036683 KAMALA BAI 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 KAMALABAI STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-065-001/442
(AKYAKUVARPADA) 		1716003065NRG24140220240439483 16/02/2024 KAMALA BAI 1716003065WL036683 KAMALA BAI 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 KAMALABAI STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-067-001/753
(BARKHEDAGANGASA) 		1716003067NRG24150220240441187 16/02/2024 PREM BAI 1716003067WL036846 PREM BAI 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 PREMBAI BANK OF INDIA(508505)
93 GAROTH MP-16-003-067-001/753
(BARKHEDAGANGASA) 		1716003067NRG24150220240441186 16/02/2024 RAJARAM 1716003067WL036846 RAJARAM 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 RAJARAM BANK OF INDIA(508505)
94 GAROTH MP-16-003-067-001/753
(BARKHEDAGANGASA) 		1716003067NRG24150220240441188 16/02/2024 RAMDAYAL 1716003067WL036846 RAMDAYAL 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 RAMDAYAL AU SMALL FINANCE BANK LTD(608088)
95 GAROTH MP-16-003-067-001/813
(BARKHEDAGANGASA) 		1716003067NRG24150220240441190 16/02/2024 ajay 1716003067WL036846 ajay 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 ajay BANK OF INDIA(508505)
96 GAROTH MP-16-003-091-001/113
(ERIYA) 		1716003091NRG24150220240441053 16/02/2024 samundrbbai 1716003091WL036832 samundrbbai 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 samundrbbai BANK OF INDIA(508505)
97 GAROTH MP-16-003-091-001/138
(ERIYA) 		1716003091NRG24150220240441060 16/02/2024 balvntsingh 1716003091WL036832 balvntsingh 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 balvntsingh BANK OF INDIA(508505)
98 GAROTH MP-16-003-091-001/153
(ERIYA) 		1716003091NRG24150220240441063 16/02/2024 ramkala 1716003091WL036832 ramkala 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 ramkala BANK OF INDIA(508505)
99 GAROTH MP-16-003-091-001/17
(ERIYA) 		1716003091NRG24150220240441065 16/02/2024 balu 1716003091WL036832 balu 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 balu BANK OF INDIA(508505)
100 GAROTH MP-16-003-091-001/182
(ERIYA) 		1716003091NRG24150220240441069 16/02/2024 jagdish 1716003091WL036832 jagdish 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 jagdish BANK OF INDIA(508505)
101 GAROTH MP-16-003-091-001/191
(ERIYA) 		1716003091NRG24150220240441071 16/02/2024 bhawanishankar 1716003091WL036832 bhawanishankar 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 bhawanishankar STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-091-001/222-A
(ERIYA) 		1716003091NRG24150220240441075 16/02/2024 GOPAL BAI 1716003091WL036832 GOPAL BAI 00048 BKID0009141 1326 1326 Processed 13/04/2024 303152064 GOPALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 GAROTH MP-16-003-091-001/275
(ERIYA) 		1716003091NRG24150220240441079 16/02/2024 parkasbai 1716003091WL036832 parkasbai 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 parkasbai BANK OF INDIA(508505)
104 GAROTH MP-16-003-091-001/278
(ERIYA) 		1716003091NRG24150220240441080 16/02/2024 mukeshbai 1716003091WL036832 mukeshbai 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 mukeshbai BANK OF INDIA(508505)
105 GAROTH MP-16-003-091-001/28
(ERIYA) 		1716003091NRG24150220240441081 16/02/2024 bhgwatibai 1716003091WL036832 bhgwatibai 00048 BKID0009141 1105 1105 Processed 12/04/2024 303152064 bhgwatibai STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-091-001/288
(ERIYA) 		1716003091NRG24150220240441083 16/02/2024 suresh 1716003091WL036832 suresh 00048 BKID0009141 1105 1105 Processed 12/04/2024 303152064 suresh BANK OF INDIA(508505)
107 GAROTH MP-16-003-091-001/291
(ERIYA) 		1716003091NRG24150220240441085 16/02/2024 mendrsingh 1716003091WL036832 mendrsingh 00048 BKID0009141 1105 1105 Processed 12/04/2024 303152064 mendrsingh BANK OF INDIA(508505)
108 GAROTH MP-16-003-091-001/291
(ERIYA) 		1716003091NRG24150220240441086 16/02/2024 shyamkuwar 1716003091WL036832 shyamkuwar 00048 BKID0009141 1105 1105 Processed 12/04/2024 303152064 shyamkuwar BANK OF INDIA(508505)
109 GAROTH MP-16-003-091-001/324
(ERIYA) 		1716003091NRG24150220240441094 16/02/2024 samnudr bai 1716003091WL036832 samnudr bai 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 samnudrbai BANK OF BARODA(606985)
110 GAROTH MP-16-003-091-001/349
(ERIYA) 		1716003091NRG24150220240441096 16/02/2024 nikita kunwar chanwarawat 1716003091WL036832 nikita kunwar chanwarawat 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 nikitakunwarchanwarawat STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-091-001/78-B
(ERIYA) 		1716003091NRG24150220240441106 16/02/2024 manohar singh 1716003091WL036832 manohar singh 00048 BKID0009141 1326 1326 Processed 13/04/2024 303152064 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 GAROTH MP-16-003-091-001/99
(ERIYA) 		1716003091NRG24150220240441109 16/02/2024 koslyabai 1716003091WL036832 koslyabai 00048 BKID0009141 1326 1326 Processed 12/04/2024 303152064 koslyabai BANK OF INDIA(508505)
SubTotal 94146 94146
113 GAROTH MP-16-003-049-001/711-A
(PAWTI) 		1716003049NRG24130220240438491 16/02/2024 PAWAN KUMAR SHARMA 1716003049WL036575 PAWAN KUMAR SHARMA 00078 CNRB0006264 1326 1326 Processed 12/04/2024 303152064 PAWANKUMARSHARMA CANARA BANK(508532)
SubTotal 1326 1326
114 GAROTH MP-16-003-037-001/511
(HANUMANTIYA) 		1716003037NRG24160220240441650 16/02/2024 Ishwar singh 1716003037WL036884 Ishwar singh 00089 CBIN0281043 884 884 Processed 13/04/2024 303152064 Ishwarsingh FINO PAYMENTS BANK LTD(608001)
115 GAROTH MP-16-003-040-001/152
(BARKHEDARATHOR) 		1716003040NRG24160220240441680 16/02/2024 shyamu bai 1716003040WL036888 shyamu bai 00089 CBIN0281043 1326 1326 Processed 12/04/2024 303152064 shyamubai CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-040-001/302
(BARKHEDARATHOR) 		1716003040NRG24160220240441684 16/02/2024 lalitabai 1716003040WL036888 lalitabai 00089 CBIN0281043 1326 1326 Processed 13/04/2024 303152064 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 GAROTH MP-16-003-040-001/319-A
(BARKHEDARATHOR) 		1716003040NRG24160220240441687 16/02/2024 padma bai 1716003040WL036888 padma bai 00089 CBIN0281043 1326 1326 Processed 12/04/2024 303152064 padmabai BANK OF BARODA(606985)
118 GAROTH MP-16-003-040-001/319-A
(BARKHEDARATHOR) 		1716003040NRG24160220240441688 16/02/2024 SHAMBHULAL 1716003040WL036888 SHAMBHULAL 00089 CBIN0281043 1326 1326 Processed 12/04/2024 303152064 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
119 GAROTH MP-16-003-040-001/50
(BARKHEDARATHOR) 		1716003040NRG24160220240441690 16/02/2024 shivnarayn 1716003040WL036888 shivnarayn 00089 CBIN0281043 1326 1326 Processed 12/04/2024 303152064 shivnarayn STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-059-001/259
(KURAWAN) 		1716003059NRG24160220240442243 16/02/2024 kaluram 1716003059WL036938 kaluram 00089 CBIN0281043 1547 1547 Processed 12/04/2024 303152064 kaluram ICICI BANK LTD(508534)
121 GAROTH MP-16-003-059-001/339-A
(KURAWAN) 		1716003059NRG24160220240442250 16/02/2024 Chotulal 1716003059WL036938 Chotulal 00089 CBIN0281043 1326 1326 Processed 12/04/2024 303152064 Chotulal CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-083-001/176
(SURAJANAJUNA) 		1716003083NRG24160220240441654 16/02/2024 bherusingh 1716003083WL036885 bherusingh 00089 CBIN0281043 1547 1547 Processed 13/04/2024 303152064 bherusingh FINO PAYMENTS BANK LTD(608001)
123 GAROTH MP-16-003-083-001/92
(SURAJANAJUNA) 		1716003083NRG24160220240441656 16/02/2024 tofansingh 1716003083WL036885 tofansingh 00089 CBIN0281043 1547 1547 Processed 12/04/2024 303152064 tofansingh CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
124 GAROTH MP-16-003-049-001/613-A
(PAWTI) 		1716003049NRG24130220240438469 16/02/2024 Mangu Singh Tanwer 1716003049WL036575 Mangu Singh Tanwer 00089 CBIN0282539 1326 1326 Processed 12/04/2024 303152064 ManguSinghTanwer CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-049-001/673-B
(PAWTI) 		1716003049NRG24130220240438481 16/02/2024 SHAMBHU SINGH CHOUHAN 1716003049WL036575 SHAMBHU SINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 12/04/2024 303152064 SHAMBHUSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-049-001/802
(PAWTI) 		1716003049NRG24130220240438509 16/02/2024 SHYAMU SONDHIYA 1716003049WL036575 SHYAMU SONDHIYA 00089 CBIN0282539 1326 1326 Processed 12/04/2024 303152064 SHYAMUSONDHIYA STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-063-002/18-A
(BARKHEDALOYA) 		1716003000NRG24130220240438152 16/02/2024 LAL KUNWAR CHAUHAN 1716003WL036550 LAL KUNWAR CHAUHAN 00089 CBIN0282539 1326 1326 Processed 12/04/2024 303152064 LALKUNWARCHAUHAN CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-063-002/8-A
(BARKHEDALOYA) 		1716003000NRG24130220240438158 16/02/2024 RAM SINGH TANWAR 1716003WL036551 RAM SINGH TANWAR 00089 CBIN0282539 1326 1326 Processed 12/04/2024 303152064 RAMSINGHTANWAR STATE BANK OF INDIA(508548)
129 GAROTH MP-16-003-063-003/104-A
(BARKHEDALOYA) 		1716003000NRG24130220240438169 16/02/2024 PRAKASH 1716003WL036553 PRAKASH 00089 CBIN0282539 1326 1326 Processed 12/04/2024 303152064 PRAKASH CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-063-003/125-B
(BARKHEDALOYA) 		1716003000NRG24130220240438170 16/02/2024 NILESH MEGWAL 1716003WL036553 NILESH MEGWAL 00089 CBIN0282539 1326 1326 Processed 12/04/2024 303152064 NILESHMEGWAL STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-063-003/440-B
(BARKHEDALOYA) 		1716003000NRG24130220240438196 16/02/2024 TEJ KUWAR BAI 1716003WL036555 TEJ KUWAR BAI 00089 CBIN0282539 1326 1326 Processed 12/04/2024 303152064 TEJKUWARBAI CENTRAL BANK OF INDIA(607115)
132 GAROTH MP-16-003-063-003/558-A
(BARKHEDALOYA) 		1716003000NRG24130220240438178 16/02/2024 SHYAMLAL 1716003WL036553 SHYAMLAL 00089 CBIN0282539 1326 1326 Processed 12/04/2024 303152064 SHYAMLAL CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-063-003/559-A
(BARKHEDALOYA) 		1716003000NRG24130220240438180 16/02/2024 MUKESH PATIDAR 1716003WL036553 MUKESH PATIDAR 00089 CBIN0282539 1326 1326 Processed 12/04/2024 303152064 MUKESHPATIDAR CENTRAL BANK OF INDIA(607115)
134 GAROTH MP-16-003-063-003/58-B
(BARKHEDALOYA) 		1716003000NRG24130220240438182 16/02/2024 ANKUSH SO ASHARAM MEGHWAL 1716003WL036553 ANKUSH SO ASHARAM MEGHWAL 00089 CBIN0282539 1326 1326 Processed 12/04/2024 303152064 ANKUSHSOASHARAMMEGHWAL CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-064-001/39
(PIPLYAJATI) 		1716003064NRG24140220240439042 16/02/2024 ramprsad meena 1716003064WL036640 ramprsad meena 00089 CBIN0282539 1326 1326 Processed 12/04/2024 303152064 ramprsadmeena CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-064-003/104
(PIPLYAJATI) 		1716003064NRG24140220240439046 16/02/2024 rekha bai 1716003064WL036640 rekha bai 00089 CBIN0282539 1547 1547 Processed 12/04/2024 303152064 rekhabai CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-064-003/430
(PIPLYAJATI) 		1716003064NRG24140220240439073 16/02/2024 Dasrth 1716003064WL036640 Dasrth 00089 CBIN0282539 1547 1547 Processed 12/04/2024 303152064 Dasrth CENTRAL BANK OF INDIA(607115)
138 GAROTH MP-16-003-065-001/268
(AKYAKUVARPADA) 		1716003065NRG24140220240439480 16/02/2024 SUMITRA BAI 1716003065WL036683 SUMITRA BAI 00089 CBIN0282539 1326 1326 Processed 12/04/2024 303152064 SUMITRABAI CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-065-001/440
(AKYAKUVARPADA) 		1716003065NRG24140220240439482 16/02/2024 Pavan kumar 1716003065WL036683 Pavan kumar 00089 CBIN0282539 1326 1326 Processed 13/04/2024 303152064 Pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
140 GAROTH MP-16-003-065-001/440
(AKYAKUVARPADA) 		1716003065NRG24140220240439481 16/02/2024 Pavan kumar 1716003065WL036683 Pavan kumar 00089 CBIN0282539 1326 1326 Processed 12/04/2024 303152064 Pavankumar CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-067-001/130
(BARKHEDAGANGASA) 		1716003067NRG24150220240441181 16/02/2024 VIKASH KATARIYA 1716003067WL036846 VIKASH KATARIYA 00089 CBIN0282539 1326 1326 Processed 12/04/2024 303152064 VIKASHKATARIYA CENTRAL BANK OF INDIA(607115)
142 GAROTH MP-16-003-091-001/100
(ERIYA) 		1716003091NRG24150220240441052 16/02/2024 chandrkala 1716003091WL036832 chandrkala 00089 CBIN0282539 1326 1326 Processed 12/04/2024 303152064 chandrkala CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
143 GAROTH MP-16-003-059-001/120
(KURAWAN) 		1716003059NRG24160220240442228 16/02/2024 TARACHAND 1716003059WL036938 TARACHAND 00089 CBIN0282628 1547 1547 Processed 12/04/2024 303152064 TARACHAND ICICI BANK LTD(508534)
144 GAROTH MP-16-003-059-001/124
(KURAWAN) 		1716003059NRG24160220240442229 16/02/2024 SUNIL KUMAR 1716003059WL036938 SUNIL KUMAR 00089 CBIN0282628 1547 1547 Processed 12/04/2024 303152064 SUNILKUMAR ICICI BANK LTD(508534)
145 GAROTH MP-16-003-059-001/163
(KURAWAN) 		1716003059NRG24160220240442231 16/02/2024 SANTOSH BAI 1716003059WL036938 SANTOSH BAI 00089 CBIN0282628 1547 1547 Processed 12/04/2024 303152064 SANTOSHBAI ICICI BANK LTD(508534)
146 GAROTH MP-16-003-059-001/166
(KURAWAN) 		1716003059NRG24160220240442233 16/02/2024 RAJENDRA SO MOTILAL 1716003059WL036938 RAJENDRA SO MOTILAL 00089 CBIN0282628 1547 1547 Processed 12/04/2024 303152064 RAJENDRASOMOTILAL CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-059-001/196
(KURAWAN) 		1716003059NRG24160220240442235 16/02/2024 virendra 1716003059WL036938 virendra 00089 CBIN0282628 1326 1326 Processed 12/04/2024 303152064 virendra CENTRAL BANK OF INDIA(607115)
148 GAROTH MP-16-003-059-001/204
(KURAWAN) 		1716003059NRG24160220240442237 16/02/2024 pankesh khati 1716003059WL036938 pankesh khati 00089 CBIN0282628 1547 1547 Processed 12/04/2024 303152064 pankeshkhati CENTRAL BANK OF INDIA(607115)
149 GAROTH MP-16-003-059-001/283
(KURAWAN) 		1716003059NRG24160220240442245 16/02/2024 lalita bai 1716003059WL036938 lalita bai 00089 CBIN0282628 1547 1547 Processed 12/04/2024 303152064 lalitabai CENTRAL BANK OF INDIA(607115)
150 GAROTH MP-16-003-059-001/283
(KURAWAN) 		1716003059NRG24160220240442244 16/02/2024 uderam mangilal 1716003059WL036938 uderam mangilal 00089 CBIN0282628 1547 1547 Processed 12/04/2024 303152064 uderammangilal CENTRAL BANK OF INDIA(607115)
151 GAROTH MP-16-003-059-001/287
(KURAWAN) 		1716003059NRG24160220240442246 16/02/2024 Prakash Chandra 1716003059WL036938 Prakash Chandra 00089 CBIN0282628 1547 1547 Processed 12/04/2024 303152064 PrakashChandra CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-059-001/330
(KURAWAN) 		1716003059NRG24160220240442248 16/02/2024 TINA 1716003059WL036938 TINA 00089 CBIN0282628 1326 1326 Processed 12/04/2024 303152064 TINA CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-059-001/35
(KURAWAN) 		1716003059NRG24160220240442252 16/02/2024 ANGUR BAI 1716003059WL036938 ANGUR BAI 00089 CBIN0282628 1326 1326 Processed 12/04/2024 303152064 ANGURBAI ICICI BANK LTD(508534)
154 GAROTH MP-16-003-059-001/360
(KURAWAN) 		1716003059NRG24160220240442253 16/02/2024 rajendra kumar 1716003059WL036938 rajendra kumar 00089 CBIN0282628 1326 1326 Processed 12/04/2024 303152064 rajendrakumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
155 GAROTH MP-16-003-059-001/402
(KURAWAN) 		1716003059NRG24160220240442256 16/02/2024 sanju bai 1716003059WL036938 sanju bai 00089 CBIN0282628 1326 1326 Processed 12/04/2024 303152064 sanjubai CENTRAL BANK OF INDIA(607115)
156 GAROTH MP-16-003-059-001/421
(KURAWAN) 		1716003059NRG24160220240442257 16/02/2024 Kushal Bai 1716003059WL036938 Kushal Bai 00089 CBIN0282628 1326 1326 Processed 12/04/2024 303152064 KushalBai CENTRAL BANK OF INDIA(607115)
157 GAROTH MP-16-003-059-001/427
(KURAWAN) 		1716003059NRG24160220240442258 16/02/2024 RAHULKUMAR 1716003059WL036938 RAHULKUMAR 00089 CBIN0282628 1326 1326 Processed 12/04/2024 303152064 RAHULKUMAR ICICI BANK LTD(508534)
158 GAROTH MP-16-003-059-001/439
(KURAWAN) 		1716003059NRG24160220240442260 16/02/2024 Ramesh Chandra 1716003059WL036938 Ramesh Chandra 00089 CBIN0282628 1326 1326 Processed 12/04/2024 303152064 RameshChandra CENTRAL BANK OF INDIA(607115)
159 GAROTH MP-16-003-059-001/464
(KURAWAN) 		1716003059NRG24160220240442264 16/02/2024 kanti bai 1716003059WL036938 kanti bai 00089 CBIN0282628 1326 1326 Processed 12/04/2024 303152064 kantibai ICICI BANK LTD(508534)
160 GAROTH MP-16-003-059-001/482
(KURAWAN) 		1716003059NRG24160220240442266 16/02/2024 Ram Prahlad 1716003059WL036938 Ram Prahlad 00089 CBIN0282628 1326 1326 Processed 12/04/2024 303152064 RamPrahlad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
161 GAROTH MP-16-003-059-001/490
(KURAWAN) 		1716003059NRG24160220240442268 16/02/2024 shivnarayan 1716003059WL036938 shivnarayan 00089 CBIN0282628 1326 1326 Processed 12/04/2024 303152064 shivnarayan CENTRAL BANK OF INDIA(607115)
162 GAROTH MP-16-003-059-001/524
(KURAWAN) 		1716003059NRG24160220240442269 16/02/2024 bharat kumar 1716003059WL036938 bharat kumar 00089 CBIN0282628 1326 1326 Processed 12/04/2024 303152064 bharatkumar CENTRAL BANK OF INDIA(607115)
163 GAROTH MP-16-003-059-001/568
(KURAWAN) 		1716003059NRG24160220240442271 16/02/2024 sanjay kumar 1716003059WL036938 sanjay kumar 00089 CBIN0282628 1326 1326 Processed 12/04/2024 303152064 sanjaykumar ICICI BANK LTD(508534)
164 GAROTH MP-16-003-059-001/574
(KURAWAN) 		1716003059NRG24160220240442274 16/02/2024 dinesh khati 1716003059WL036938 dinesh khati 00089 CBIN0282628 1326 1326 Processed 12/04/2024 303152064 dineshkhati BANK OF INDIA(508505)
165 GAROTH MP-16-003-059-001/61
(KURAWAN) 		1716003059NRG24160220240442275 16/02/2024 HARISHANKAR 1716003059WL036938 HARISHANKAR 00089 CBIN0282628 1326 1326 Processed 12/04/2024 303152064 HARISHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 32266 32266
166 GAROTH MP-16-003-063-003/546-A
(BARKHEDALOYA) 		1716003000NRG24130220240438200 16/02/2024 HEMANT PATIDAR 1716003WL036556 HEMANT PATIDAR 00127 FDRL0002143 1326 1326 Processed 12/04/2024 303152064 HEMANTPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 GAROTH MP-16-003-049-001/661-A
(PAWTI) 		1716003049NRG24130220240438478 16/02/2024 KULDIP JAIN 1716003049WL036575 KULDIP JAIN 00152 HDFC0006676 1326 1326 Processed 12/04/2024 303152064 KULDIPJAIN BANK OF INDIA(508505)
SubTotal 1326 1326
168 GAROTH MP-16-003-059-001/242
(KURAWAN) 		1716003059NRG24160220240442241 16/02/2024 DEEPMALA KOLKHANDIYA 1716003059WL036938 DEEPMALA KOLKHANDIYA 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303152064 DEEPMALAKOLKHANDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
169 GAROTH MP-16-003-091-001/308
(ERIYA) 		1716003091NRG24150220240441089 16/02/2024 manisha 1716003091WL036832 manisha 00415 SBIN0030057 1105 1105 Processed 12/04/2024 303152064 manisha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
170 GAROTH MP-16-003-017-001/217
(GURADIYANARSING) 		1716003017NRG24130220240438517 16/02/2024 VINOD KUMAR BAIRAGI 1716003017WL036576 VINOD KUMAR BAIRAGI 00415 SBIN0030058 221 221 Processed 12/04/2024 303152064 VINODKUMARBAIRAGI STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-049-001/604-A
(PAWTI) 		1716003049NRG24130220240438467 16/02/2024 SHANTI BAI GEHLOD 1716003049WL036575 SHANTI BAI GEHLOD 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 SHANTIBAIGEHLOD STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-049-001/627-A
(PAWTI) 		1716003049NRG24130220240438471 16/02/2024 KRISHNA BAI 1716003049WL036575 KRISHNA BAI 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 KRISHNABAI CENTRAL BANK OF INDIA(607115)
173 GAROTH MP-16-003-049-001/654-A
(PAWTI) 		1716003049NRG24130220240438476 16/02/2024 TOFANSINGH BHUWANISINGH 1716003049WL036575 TOFANSINGH BHUWANISINGH 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 TOFANSINGHBHUWANISINGH STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-049-001/692
(PAWTI) 		1716003049NRG24130220240438484 16/02/2024 govindsingh sodansingh 1716003049WL036575 govindsingh sodansingh 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 govindsinghsodansingh STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-049-001/71-B
(PAWTI) 		1716003049NRG24130220240438489 16/02/2024 DEUBAI 1716003049WL036575 DEUBAI 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 DEUBAI STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-049-001/722-A
(PAWTI) 		1716003049NRG24130220240438493 16/02/2024 SIMABAI MUKESH 1716003049WL036575 SIMABAI MUKESH 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 SIMABAIMUKESH STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-049-001/723-A
(PAWTI) 		1716003049NRG24130220240438494 16/02/2024 LALIT KUMAR 1716003049WL036575 LALIT KUMAR 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 LALITKUMAR STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-049-001/759
(PAWTI) 		1716003049NRG24130220240438497 16/02/2024 Mukesh kumar nil 1716003049WL036575 Mukesh kumar nil 00415 SBIN0030058 1326 1326 Processed 13/04/2024 303152064 Mukeshkumarnil INDIA POST PAYMENTS BANK LIMITED(508528)
179 GAROTH MP-16-003-049-001/77-B
(PAWTI) 		1716003049NRG24130220240438498 16/02/2024 KALABATI GURJAR 1716003049WL036575 KALABATI GURJAR 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 KALABATIGURJAR STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-049-001/786-A
(PAWTI) 		1716003049NRG24130220240438500 16/02/2024 DHEERAPSINGH 1716003049WL036575 DHEERAPSINGH 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 DHEERAPSINGH STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-049-001/792
(PAWTI) 		1716003049NRG24130220240438502 16/02/2024 RAHUL KUMAR 1716003049WL036575 RAHUL KUMAR 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 RAHULKUMAR STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-049-001/805
(PAWTI) 		1716003049NRG24130220240438512 16/02/2024 BHUIBAI MOTILAL 1716003049WL036575 BHUIBAI MOTILAL 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 BHUIBAIMOTILAL AXIS BANK(607153)
183 GAROTH MP-16-003-049-001/806
(PAWTI) 		1716003049NRG24130220240438513 16/02/2024 MAYABAI MAHAVEER 1716003049WL036575 MAYABAI MAHAVEER 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 MAYABAIMAHAVEER STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-049-001/807
(PAWTI) 		1716003049NRG24130220240438514 16/02/2024 GUDDI BAI JATIYA 1716003049WL036575 GUDDI BAI JATIYA 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 GUDDIBAIJATIYA STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-059-001/198
(KURAWAN) 		1716003059NRG24160220240442236 16/02/2024 radhesyam khati 1716003059WL036938 radhesyam khati 00415 SBIN0030058 1547 1547 Processed 12/04/2024 303152064 radhesyamkhati STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-063-003/151-B
(BARKHEDALOYA) 		1716003000NRG24130220240438187 16/02/2024 TARA BAI 1716003WL036554 TARA BAI 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 TARABAI STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-063-003/198
(BARKHEDALOYA) 		1716003000NRG24160220240442005 16/02/2024 ROAD MAL LOHAR 1716003WL036925 ROAD MAL LOHAR 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 ROADMALLOHAR BANK OF INDIA(508505)
188 GAROTH MP-16-003-063-003/341-B
(BARKHEDALOYA) 		1716003000NRG24160220240442006 16/02/2024 KALURAM RAMLAL 1716003WL036925 KALURAM RAMLAL 00415 SBIN0030058 1326 1326 Processed 13/04/2024 303152064 KALURAMRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 GAROTH MP-16-003-063-003/437
(BARKHEDALOYA) 		1716003000NRG24130220240438155 16/02/2024 JAGDISH 1716003WL036550 JAGDISH 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 JAGDISH STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-063-003/498
(BARKHEDALOYA) 		1716003000NRG24130220240438175 16/02/2024 NARENDRA NANDRAM 1716003WL036553 NARENDRA NANDRAM 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 NARENDRANANDRAM STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-063-003/498
(BARKHEDALOYA) 		1716003000NRG24130220240438176 16/02/2024 SHYAMUBAI 1716003WL036553 SHYAMUBAI 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 SHYAMUBAI STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-063-003/532-B
(BARKHEDALOYA) 		1716003000NRG24130220240438177 16/02/2024 KRASHNAKANT PATIDAR 1716003WL036553 KRASHNAKANT PATIDAR 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 KRASHNAKANTPATIDAR STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-063-003/555
(BARKHEDALOYA) 		1716003000NRG24130220240438190 16/02/2024 BHARAT 1716003WL036554 BHARAT 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 BHARAT STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-063-003/627-A
(BARKHEDALOYA) 		1716003000NRG24130220240438191 16/02/2024 SITA BAI 1716003WL036554 SITA BAI 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 SITABAI STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-063-003/662
(BARKHEDALOYA) 		1716003000NRG24130220240438185 16/02/2024 SURESH CHAND PATIDAR 1716003WL036553 SURESH CHAND PATIDAR 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 SURESHCHANDPATIDAR STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-063-003/671-A
(BARKHEDALOYA) 		1716003000NRG24130220240438192 16/02/2024 RADHESHYAM 1716003WL036554 RADHESHYAM 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 RADHESHYAM BANK OF INDIA(508505)
197 GAROTH MP-16-003-063-003/84-B
(BARKHEDALOYA) 		1716003000NRG24130220240438186 16/02/2024 NITESHKUMAR RAMNARAYAN 1716003WL036553 NITESHKUMAR RAMNARAYAN 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 NITESHKUMARRAMNARAYAN STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-063-003/86-C
(BARKHEDALOYA) 		1716003000NRG24130220240438157 16/02/2024 JANKI LAL GURJAR 1716003WL036550 JANKI LAL GURJAR 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 JANKILALGURJAR STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-064-001/39
(PIPLYAJATI) 		1716003064NRG24140220240439043 16/02/2024 Yashoda Bai 1716003064WL036640 Yashoda Bai 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 YashodaBai STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-064-001/409
(PIPLYAJATI) 		1716003064NRG24140220240439044 16/02/2024 Pradip Meena 1716003064WL036640 Pradip Meena 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 PradipMeena CENTRAL BANK OF INDIA(607115)
201 GAROTH MP-16-003-064-001/71
(PIPLYAJATI) 		1716003064NRG24150220240441292 16/02/2024 Kamlesh Kumar 1716003064WL036857 Kamlesh Kumar 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 KamleshKumar STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-064-003/213
(PIPLYAJATI) 		1716003064NRG24140220240439055 16/02/2024 JAGDISH 1716003064WL036640 JAGDISH 00415 SBIN0030058 1547 1547 Processed 12/04/2024 303152064 JAGDISH STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-064-003/220
(PIPLYAJATI) 		1716003064NRG24140220240439056 16/02/2024 BHERULAL 1716003064WL036640 BHERULAL 00415 SBIN0030058 1326 1326 Processed 13/04/2024 303152064 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 GAROTH MP-16-003-064-003/285
(PIPLYAJATI) 		1716003064NRG24140220240439058 16/02/2024 BABULAL 1716003064WL036640 BABULAL 00415 SBIN0030058 1547 1547 Processed 12/04/2024 303152064 BABULAL STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-064-003/401
(PIPLYAJATI) 		1716003064NRG24140220240439066 16/02/2024 antima 1716003064WL036640 antima 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 antima STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-064-003/401
(PIPLYAJATI) 		1716003064NRG24140220240439065 16/02/2024 virendra 1716003064WL036640 virendra 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 virendra STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-064-003/403
(PIPLYAJATI) 		1716003064NRG24140220240439067 16/02/2024 Ghanshyam 1716003064WL036640 Ghanshyam 00415 SBIN0030058 1547 1547 Processed 12/04/2024 303152064 Ghanshyam STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-064-003/425
(PIPLYAJATI) 		1716003064NRG24140220240439068 16/02/2024 Ram Karan 1716003064WL036640 Ram Karan 00415 SBIN0030058 1547 1547 Processed 12/04/2024 303152064 RamKaran STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-064-003/428
(PIPLYAJATI) 		1716003064NRG24140220240439070 16/02/2024 Ashok kumar 1716003064WL036640 Ashok kumar 00415 SBIN0030058 1547 1547 Processed 12/04/2024 303152064 Ashokkumar STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-064-003/429
(PIPLYAJATI) 		1716003064NRG24140220240439072 16/02/2024 SHIVLAL 1716003064WL036640 SHIVLAL 00415 SBIN0030058 1547 1547 Processed 13/04/2024 303152064 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
211 GAROTH MP-16-003-091-001/264
(ERIYA) 		1716003091NRG24150220240441078 16/02/2024 Suresh 1716003091WL036832 Suresh 00415 SBIN0030058 1326 1326 Processed 12/04/2024 303152064 Suresh STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-091-001/94
(ERIYA) 		1716003091NRG24150220240441108 16/02/2024 bhawrsingh 1716003091WL036832 bhawrsingh 00415 SBIN0030058 1326 1326 Processed 13/04/2024 303152064 bhawrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57460 57460
213 GAROTH MP-16-003-063-003/318-A
(BARKHEDALOYA) 		1716003000NRG24130220240438189 16/02/2024 LAKHAN PATIDAR 1716003WL036554 LAKHAN PATIDAR 00415 SBIN0030061 1326 1326 Processed 12/04/2024 303152064 LAKHANPATIDAR AXIS BANK(607153)
SubTotal 1326 1326
214 GAROTH MP-16-003-023-003/11
(CHANDKHEDIKHURD) 		1716003094NRG24160220240441960 16/02/2024 DINESHKUMAR LAXMINARAYAN 1716003094WL036918 DINESHKUMAR LAXMINARAYAN 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 DINESHKUMARLAXMINARAYAN STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-023-003/11
(CHANDKHEDIKHURD) 		1716003094NRG24160220240441959 16/02/2024 DINESHKUMAR LAXMINARAYAN 1716003094WL036918 DINESHKUMAR LAXMINARAYAN 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 DINESHKUMARLAXMINARAYAN STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-023-003/12
(CHANDKHEDIKHURD) 		1716003094NRG24160220240441961 16/02/2024 MANGILAL 1716003094WL036918 MANGILAL 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 MANGILAL STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-023-003/17
(CHANDKHEDIKHURD) 		1716003094NRG24160220240441963 16/02/2024 PRADEEP MANGILAL 1716003094WL036918 PRADEEP MANGILAL 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 PRADEEPMANGILAL STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-023-003/17
(CHANDKHEDIKHURD) 		1716003094NRG24160220240441962 16/02/2024 PRADEEP MANGILAL 1716003094WL036918 PRADEEP MANGILAL 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 PRADEEPMANGILAL STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-023-003/30-A
(CHANDKHEDIKHURD) 		1716003094NRG24160220240441965 16/02/2024 HANSHA BAI 1716003094WL036918 HANSHA BAI 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 HANSHABAI STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-023-003/30-A
(CHANDKHEDIKHURD) 		1716003094NRG24160220240441964 16/02/2024 SHAMBHU SINGH 1716003094WL036918 SHAMBHU SINGH 00415 SBIN0030198 1326 1326 Processed 13/04/2024 303152064 SHAMBHUSINGH FINO PAYMENTS BANK LTD(608001)
221 GAROTH MP-16-003-023-003/38
(CHANDKHEDIKHURD) 		1716003094NRG24160220240441967 16/02/2024 MANOHARSINGH ANDARSINGH 1716003094WL036918 MANOHARSINGH ANDARSINGH 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 MANOHARSINGHANDARSINGH STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-023-003/38
(CHANDKHEDIKHURD) 		1716003094NRG24160220240441966 16/02/2024 MANOHARSINGH ANDARSINGH 1716003094WL036918 MANOHARSINGH ANDARSINGH 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 MANOHARSINGHANDARSINGH STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-023-003/41
(CHANDKHEDIKHURD) 		1716003094NRG24160220240441969 16/02/2024 Krashna bai 1716003094WL036918 Krashna bai 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 Krashnabai STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-023-003/41
(CHANDKHEDIKHURD) 		1716003094NRG24160220240441968 16/02/2024 Shyamsingh 1716003094WL036918 Shyamsingh 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 Shyamsingh STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-023-003/43
(CHANDKHEDIKHURD) 		1716003094NRG24160220240441970 16/02/2024 ISHWAR SINGH PRAHLADSINGH 1716003094WL036918 ISHWAR SINGH PRAHLADSINGH 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 ISHWARSINGHPRAHLADSINGH STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-023-003/43
(CHANDKHEDIKHURD) 		1716003094NRG24160220240441971 16/02/2024 KAVITA BAI 1716003094WL036918 KAVITA BAI 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 KAVITABAI STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-023-003/51
(CHANDKHEDIKHURD) 		1716003094NRG24160220240441973 16/02/2024 NAHARSINGH ANDARSINGH 1716003094WL036918 NAHARSINGH ANDARSINGH 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 NAHARSINGHANDARSINGH STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-023-003/51
(CHANDKHEDIKHURD) 		1716003094NRG24160220240441972 16/02/2024 NAHARSINGH ANDARSINGH 1716003094WL036918 NAHARSINGH ANDARSINGH 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 NAHARSINGHANDARSINGH STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-023-003/70
(CHANDKHEDIKHURD) 		1716003094NRG24160220240441974 16/02/2024 ARJUNSINGH 1716003094WL036918 ARJUNSINGH 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 ARJUNSINGH STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-023-003/70
(CHANDKHEDIKHURD) 		1716003094NRG24160220240441975 16/02/2024 SHAMSINGH ARJUNSINGH 1716003094WL036918 SHAMSINGH ARJUNSINGH 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 SHAMSINGHARJUNSINGH STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-023-003/82
(CHANDKHEDIKHURD) 		1716003094NRG24160220240441976 16/02/2024 DHIRAP SINGH 1716003094WL036918 DHIRAP SINGH 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 DHIRAPSINGH STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-023-003/82
(CHANDKHEDIKHURD) 		1716003094NRG24160220240441977 16/02/2024 Komal Bai 1716003094WL036918 Komal Bai 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 KomalBai STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-064-001/71
(PIPLYAJATI) 		1716003064NRG24150220240441293 16/02/2024 Seema Meena 1716003064WL036857 Seema Meena 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 SeemaMeena STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-064-001/90
(PIPLYAJATI) 		1716003064NRG24150220240441295 16/02/2024 Suganga Bai 1716003064WL036857 Suganga Bai 00415 SBIN0030198 1326 1326 Processed 12/04/2024 303152064 SugangaBai STATE BANK OF INDIA(508548)
SubTotal 27846 27846
235 GAROTH MP-16-003-016-001/153-A
(DHALMU) 		1716003093NRG24160220240442047 16/02/2024 chandrakala 1716003093WL036929 chandrakala 00415 SBIN0030215 1547 1547 Processed 12/04/2024 303152064 chandrakala STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-016-001/153-A
(DHALMU) 		1716003093NRG24160220240442048 16/02/2024 chandrakala 1716003093WL036929 chandrakala 00415 SBIN0030215 1547 1547 Processed 12/04/2024 303152064 chandrakala STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-016-001/35
(DHALMU) 		1716003093NRG24160220240442049 16/02/2024 kanhaiyalal balai 1716003093WL036929 kanhaiyalal balai 00415 SBIN0030215 1547 1547 Processed 12/04/2024 303152064 kanhaiyalalbalai STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-031-001/1670
(DETHALIBUZURG) 		1716003031NRG24150220240440440 16/02/2024 sandeep jatav 1716003031WL036787 sandeep jatav 00415 SBIN0030215 1105 1105 Processed 12/04/2024 303152064 sandeepjatav STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-031-001/236
(DETHALIBUZURG) 		1716003031NRG24150220240440442 16/02/2024 SONIYABAI 1716003031WL036787 SONIYABAI 00415 SBIN0030215 1105 1105 Processed 12/04/2024 303152064 SONIYABAI STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-064-003/138
(PIPLYAJATI) 		1716003064NRG24140220240439052 16/02/2024 LALCHAND PATIDAR 1716003064WL036640 LALCHAND PATIDAR 00415 SBIN0030215 1547 1547 Processed 12/04/2024 303152064 LALCHANDPATIDAR STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-067-001/190
(BARKHEDAGANGASA) 		1716003067NRG24150220240441182 16/02/2024 nathulal 1716003067WL036846 nathulal 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 nathulal STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-067-001/678
(BARKHEDAGANGASA) 		1716003067NRG24150220240441185 16/02/2024 asha 1716003067WL036846 asha 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 asha STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-067-001/813
(BARKHEDAGANGASA) 		1716003067NRG24150220240441189 16/02/2024 devilal 1716003067WL036846 devilal 00415 SBIN0030215 1326 1326 Processed 13/04/2024 303152064 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
244 GAROTH MP-16-003-078-003/14-A
(MOLAKHEDIBUJURG) 		1716003093NRG24160220240442050 16/02/2024 ishwarsingh 1716003093WL036929 ishwarsingh 00415 SBIN0030215 1547 1547 Processed 13/04/2024 303152064 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 GAROTH MP-16-003-078-003/14-A
(MOLAKHEDIBUJURG) 		1716003093NRG24160220240442051 16/02/2024 jyotikunwar 1716003093WL036929 jyotikunwar 00415 SBIN0030215 1547 1547 Processed 12/04/2024 303152064 jyotikunwar STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-078-003/86-A
(MOLAKHEDIBUJURG) 		1716003093NRG24160220240442052 16/02/2024 narendrasingh 1716003093WL036929 narendrasingh 00415 SBIN0030215 1547 1547 Processed 12/04/2024 303152064 narendrasingh STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-091-001/119
(ERIYA) 		1716003091NRG24150220240441054 16/02/2024 mohanlal 1716003091WL036832 mohanlal 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 mohanlal STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-091-001/119
(ERIYA) 		1716003091NRG24150220240441055 16/02/2024 tamubai 1716003091WL036832 tamubai 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 tamubai STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-091-001/119-A
(ERIYA) 		1716003091NRG24150220240441056 16/02/2024 DHANRAJ 1716003091WL036832 DHANRAJ 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 DHANRAJ STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-091-001/12-A
(ERIYA) 		1716003091NRG24150220240441057 16/02/2024 indra bai bagri 1716003091WL036832 indra bai bagri 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 indrabaibagri STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-091-001/123
(ERIYA) 		1716003091NRG24150220240441058 16/02/2024 lalsingh 1716003091WL036832 lalsingh 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 lalsingh STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-091-001/149
(ERIYA) 		1716003091NRG24150220240441061 16/02/2024 Ramsingh 1716003091WL036832 Ramsingh 00415 SBIN0030215 1326 1326 Processed 13/04/2024 303152064 Ramsingh FINO PAYMENTS BANK LTD(608001)
253 GAROTH MP-16-003-091-001/153
(ERIYA) 		1716003091NRG24150220240441062 16/02/2024 bherulal 1716003091WL036832 bherulal 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 bherulal BANK OF INDIA(508505)
254 GAROTH MP-16-003-091-001/154
(ERIYA) 		1716003091NRG24150220240441064 16/02/2024 sjjn bai 1716003091WL036832 sjjn bai 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 sjjnbai STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-091-001/171
(ERIYA) 		1716003091NRG24150220240441066 16/02/2024 naraynsingh 1716003091WL036832 naraynsingh 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 naraynsingh STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-091-001/178
(ERIYA) 		1716003091NRG24150220240441068 16/02/2024 hiralal 1716003091WL036832 hiralal 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 hiralal STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-091-001/178
(ERIYA) 		1716003091NRG24150220240441067 16/02/2024 shamalal 1716003091WL036832 shamalal 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 shamalal STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-091-001/183
(ERIYA) 		1716003091NRG24150220240441070 16/02/2024 pratpsingh singh 1716003091WL036832 pratpsingh singh 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 pratpsinghsingh STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-091-001/195
(ERIYA) 		1716003091NRG24150220240441072 16/02/2024 lkaman 1716003091WL036832 lkaman 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 lkaman STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-091-001/211
(ERIYA) 		1716003091NRG24150220240441073 16/02/2024 buwanisingh 1716003091WL036832 buwanisingh 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 buwanisingh STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-091-001/23
(ERIYA) 		1716003091NRG24150220240441076 16/02/2024 madn 1716003091WL036832 madn 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 madn STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-091-001/258
(ERIYA) 		1716003091NRG24150220240441077 16/02/2024 ramesh chandr 1716003091WL036832 ramesh chandr 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 rameshchandr STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-091-001/288
(ERIYA) 		1716003091NRG24150220240441084 16/02/2024 sangita bai 1716003091WL036832 sangita bai 00415 SBIN0030215 1105 1105 Processed 12/04/2024 303152064 sangitabai STATE BANK OF INDIA(508548)
264 GAROTH MP-16-003-091-001/30
(ERIYA) 		1716003091NRG24150220240441087 16/02/2024 shyamlal 1716003091WL036832 shyamlal 00415 SBIN0030215 1105 1105 Processed 12/04/2024 303152064 shyamlal STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-091-001/307
(ERIYA) 		1716003091NRG24150220240441088 16/02/2024 seemakunwar 1716003091WL036832 seemakunwar 00415 SBIN0030215 1105 1105 Processed 12/04/2024 303152064 seemakunwar STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-091-001/31
(ERIYA) 		1716003091NRG24150220240441090 16/02/2024 rukamanbai 1716003091WL036832 rukamanbai 00415 SBIN0030215 1105 1105 Processed 12/04/2024 303152064 rukamanbai STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-091-001/312
(ERIYA) 		1716003091NRG24150220240441091 16/02/2024 SUSILA BAI 1716003091WL036832 SUSILA BAI 00415 SBIN0030215 1326 1326 Processed 13/04/2024 303152064 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 GAROTH MP-16-003-091-001/319
(ERIYA) 		1716003091NRG24150220240441092 16/02/2024 kamla bai 1716003091WL036832 kamla bai 00415 SBIN0030215 1326 1326 Processed 13/04/2024 303152064 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
269 GAROTH MP-16-003-091-001/320
(ERIYA) 		1716003091NRG24150220240441093 16/02/2024 antar kunwar 1716003091WL036832 antar kunwar 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 antarkunwar STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-091-001/331
(ERIYA) 		1716003091NRG24150220240441095 16/02/2024 sugna bai 1716003091WL036832 sugna bai 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 sugnabai STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-091-001/367
(ERIYA) 		1716003091NRG24150220240441097 16/02/2024 suman singh 1716003091WL036832 suman singh 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 sumansingh STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-091-001/42
(ERIYA) 		1716003091NRG24150220240441098 16/02/2024 hiralal 1716003091WL036832 hiralal 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 hiralal STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-091-001/45
(ERIYA) 		1716003091NRG24150220240441099 16/02/2024 sonabai 1716003091WL036832 sonabai 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 sonabai STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-091-001/52
(ERIYA) 		1716003091NRG24150220240441101 16/02/2024 gend kuwar 1716003091WL036832 gend kuwar 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 gendkuwar STATE BANK OF INDIA(508548)
275 GAROTH MP-16-003-091-001/52
(ERIYA) 		1716003091NRG24150220240441100 16/02/2024 sorm kuwar 1716003091WL036832 sorm kuwar 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 sormkuwar STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-091-001/54
(ERIYA) 		1716003091NRG24150220240441102 16/02/2024 nand kunwar 1716003091WL036832 nand kunwar 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 nandkunwar STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-091-001/54
(ERIYA) 		1716003091NRG24150220240441103 16/02/2024 virendr singh 1716003091WL036832 virendr singh 00415 SBIN0030215 1326 1326 Processed 13/04/2024 303152064 virendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 GAROTH MP-16-003-091-001/93
(ERIYA) 		1716003091NRG24150220240441107 16/02/2024 ratnlal 1716003091WL036832 ratnlal 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 ratnlal STATE BANK OF INDIA(508548)
279 GAROTH MP-16-003-091-001/99
(ERIYA) 		1716003091NRG24150220240441110 16/02/2024 lokesh rayka 1716003091WL036832 lokesh rayka 00415 SBIN0030215 1326 1326 Processed 12/04/2024 303152064 lokeshrayka STATE BANK OF INDIA(508548)
SubTotal 59891 59891
280 GAROTH MP-16-003-028-002/260
(AAGAR) 		1716003028NRG24150220240440410 16/02/2024 Prabhulal 1716003028WL036784 Prabhulal 00415 SBIN0030362 884 884 Processed 12/04/2024 303152064 Prabhulal STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-035-001/665
(KHAJURIPANTH) 		1716003035NRG24150220240440295 16/02/2024 yashwant 1716003035WL036772 yashwant 00415 SBIN0030362 1326 1326 Processed 12/04/2024 303152064 yashwant BANK OF INDIA(508505)
282 GAROTH MP-16-003-037-001/72
(HANUMANTIYA) 		1716003037NRG24160220240441651 16/02/2024 balaram 1716003037WL036884 balaram 00415 SBIN0030362 884 884 Processed 13/04/2024 303152064 balaram NARMADA JHABUA GRAMIN BANK(508515)
283 GAROTH MP-16-003-040-001/19
(BARKHEDARATHOR) 		1716003040NRG24160220240441682 16/02/2024 vishnu yadav 1716003040WL036888 vishnu yadav 00415 SBIN0030362 1326 1326 Processed 12/04/2024 303152064 vishnuyadav STATE BANK OF INDIA(508548)
284 GAROTH MP-16-003-040-001/302
(BARKHEDARATHOR) 		1716003040NRG24160220240441683 16/02/2024 dinesh 1716003040WL036888 dinesh 00415 SBIN0030362 1326 1326 Processed 12/04/2024 303152064 dinesh BANK OF BARODA(606985)
285 GAROTH MP-16-003-040-001/303
(BARKHEDARATHOR) 		1716003040NRG24160220240441685 16/02/2024 nandkishor 1716003040WL036888 nandkishor 00415 SBIN0030362 1326 1326 Processed 12/04/2024 303152064 nandkishor BANK OF BARODA(606985)
286 GAROTH MP-16-003-040-001/303
(BARKHEDARATHOR) 		1716003040NRG24160220240441686 16/02/2024 nandkishor 1716003040WL036888 nandkishor 00415 SBIN0030362 1326 1326 Processed 12/04/2024 303152064 nandkishor STATE BANK OF INDIA(508548)
287 GAROTH MP-16-003-040-001/35-B
(BARKHEDARATHOR) 		1716003040NRG24160220240441689 16/02/2024 indira bai 1716003040WL036888 indira bai 00415 SBIN0030362 1326 1326 Processed 12/04/2024 303152064 indirabai STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-059-001/119
(KURAWAN) 		1716003059NRG24160220240442227 16/02/2024 shivnarayan 1716003059WL036938 shivnarayan 00415 SBIN0030362 1547 1547 Processed 12/04/2024 303152064 shivnarayan ICICI BANK LTD(508534)
289 GAROTH MP-16-003-059-001/289
(KURAWAN) 		1716003059NRG24160220240442247 16/02/2024 sureshchandra 1716003059WL036938 sureshchandra 00415 SBIN0030362 1326 1326 Processed 12/04/2024 303152064 sureshchandra STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-059-001/334
(KURAWAN) 		1716003059NRG24160220240442249 16/02/2024 kamlesh kumar 1716003059WL036938 kamlesh kumar 00415 SBIN0030362 1326 1326 Processed 12/04/2024 303152064 kamleshkumar STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-059-001/347
(KURAWAN) 		1716003059NRG24160220240442251 16/02/2024 vikesh kumar 1716003059WL036938 vikesh kumar 00415 SBIN0030362 1326 1326 Processed 12/04/2024 303152064 vikeshkumar STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-059-001/434
(KURAWAN) 		1716003059NRG24160220240442259 16/02/2024 rekha bai 1716003059WL036938 rekha bai 00415 SBIN0030362 1326 1326 Processed 12/04/2024 303152064 rekhabai BANDHAN BANK LIMITED(508753)
293 GAROTH MP-16-003-059-001/459
(KURAWAN) 		1716003059NRG24160220240442263 16/02/2024 Govindram Khati 1716003059WL036938 Govindram Khati 00415 SBIN0030362 1326 1326 Processed 12/04/2024 303152064 GovindramKhati STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-059-001/472
(KURAWAN) 		1716003059NRG24160220240442265 16/02/2024 SURESH KUMAR MALVIYA 1716003059WL036938 SURESH KUMAR MALVIYA 00415 SBIN0030362 1326 1326 Processed 12/04/2024 303152064 SURESHKUMARMALVIYA ICICI BANK LTD(508534)
295 GAROTH MP-16-003-059-001/488
(KURAWAN) 		1716003059NRG24160220240442267 16/02/2024 BALARAM KHATI 1716003059WL036938 BALARAM KHATI 00415 SBIN0030362 1326 1326 Processed 13/04/2024 303152064 BALARAMKHATI AIRTEL PAYMENTS BANK LIMITED(990288)
296 GAROTH MP-16-003-064-003/433
(PIPLYAJATI) 		1716003064NRG24140220240439075 16/02/2024 VIOND MEENA 1716003064WL036640 VIOND MEENA 00415 SBIN0030362 1547 1547 Processed 12/04/2024 303152064 VIONDMEENA STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-072-001/81
(HATUNIYA) 		1716003072NRG24150220240441276 16/02/2024 SUNIL MALI 1716003072WL036853 SUNIL MALI 00415 SBIN0030362 1326 1326 Processed 12/04/2024 303152064 SUNILMALI STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-091-001/28
(ERIYA) 		1716003091NRG24150220240441082 16/02/2024 SUGNA BAI 1716003091WL036832 SUGNA BAI 00415 SBIN0030362 1105 1105 Processed 12/04/2024 303152064 SUGNABAI STATE BANK OF INDIA(508548)
SubTotal 24531 24531
299 GAROTH MP-16-003-028-002/121
(AAGAR) 		1716003028NRG24150220240440389 16/02/2024 RADESHYAM 1716003028WL036784 RADESHYAM 00462 UCBA0001288 884 884 Processed 12/04/2024 303152064 RADESHYAM UCO BANK(607066)
300 GAROTH MP-16-003-028-002/122
(AAGAR) 		1716003028NRG24150220240440390 16/02/2024 MANSINGH 1716003028WL036784 MANSINGH 00462 UCBA0001288 884 884 Processed 12/04/2024 303152064 MANSINGH UCO BANK(607066)
301 GAROTH MP-16-003-028-002/13
(AAGAR) 		1716003028NRG24150220240440391 16/02/2024 JAGDISH PURALAL 1716003028WL036784 JAGDISH PURALAL 00462 UCBA0001288 884 884 Processed 12/04/2024 303152064 JAGDISHPURALAL UCO BANK(607066)
302 GAROTH MP-16-003-028-002/138
(AAGAR) 		1716003028NRG24150220240440392 16/02/2024 Shivanarayan 1716003028WL036784 Shivanarayan 00462 UCBA0001288 884 884 Processed 12/04/2024 303152064 Shivanarayan UCO BANK(607066)
303 GAROTH MP-16-003-028-002/144
(AAGAR) 		1716003028NRG24150220240440393 16/02/2024 balaram 1716003028WL036784 balaram 00462 UCBA0001288 884 884 Processed 13/04/2024 303152064 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
304 GAROTH MP-16-003-028-002/152
(AAGAR) 		1716003028NRG24150220240440394 16/02/2024 Bapulal 1716003028WL036784 Bapulal 00462 UCBA0001288 884 884 Processed 12/04/2024 303152064 Bapulal UCO BANK(607066)
305 GAROTH MP-16-003-028-002/163
(AAGAR) 		1716003028NRG24150220240440396 16/02/2024 balaram puralal 1716003028WL036784 balaram puralal 00462 UCBA0001288 884 884 Processed 12/04/2024 303152064 balarampuralal UCO BANK(607066)
306 GAROTH MP-16-003-028-002/190
(AAGAR) 		1716003028NRG24150220240440397 16/02/2024 DEVILAL 1716003028WL036784 DEVILAL 00462 UCBA0001288 884 884 Processed 12/04/2024 303152064 DEVILAL UCO BANK(607066)
307 GAROTH MP-16-003-028-002/194
(AAGAR) 		1716003028NRG24150220240440398 16/02/2024 sham 1716003028WL036784 sham 00462 UCBA0001288 884 884 Processed 12/04/2024 303152064 sham UCO BANK(607066)
308 GAROTH MP-16-003-028-002/198
(AAGAR) 		1716003028NRG24150220240440399 16/02/2024 balaram 1716003028WL036784 balaram 00462 UCBA0001288 884 884 Processed 12/04/2024 303152064 balaram UCO BANK(607066)
309 GAROTH MP-16-003-028-002/202
(AAGAR) 		1716003028NRG24150220240440400 16/02/2024 ramgopal 1716003028WL036784 ramgopal 00462 UCBA0001288 884 884 Processed 12/04/2024 303152064 ramgopal BANK OF INDIA(508505)
310 GAROTH MP-16-003-028-002/203
(AAGAR) 		1716003028NRG24150220240440401 16/02/2024 rayasingh 1716003028WL036784 rayasingh 00462 UCBA0001288 884 884 Processed 12/04/2024 303152064 rayasingh UCO BANK(607066)
311 GAROTH MP-16-003-028-002/224
(AAGAR) 		1716003028NRG24150220240440402 16/02/2024 mohanlal 1716003028WL036784 mohanlal 00462 UCBA0001288 884 884 Processed 12/04/2024 303152064 mohanlal UCO BANK(607066)
312 GAROTH MP-16-003-028-002/229
(AAGAR) 		1716003028NRG24150220240440403 16/02/2024 Prakash Dayaram 1716003028WL036784 Prakash Dayaram 00462 UCBA0001288 884 884 Processed 12/04/2024 303152064 PrakashDayaram UCO BANK(607066)
313 GAROTH MP-16-003-028-002/232
(AAGAR) 		1716003028NRG24150220240440404 16/02/2024 BALARAM 1716003028WL036784 BALARAM 00462 UCBA0001288 884 884 Processed 12/04/2024 303152064 BALARAM UCO BANK(607066)
314 GAROTH MP-16-003-028-002/233
(AAGAR) 		1716003028NRG24150220240440405 16/02/2024 RAMESHVAR 1716003028WL036784 RAMESHVAR 00462 UCBA0001288 884 884 Processed 12/04/2024 303152064 RAMESHVAR UCO BANK(607066)
315 GAROTH MP-16-003-028-002/233
(AAGAR) 		1716003028NRG24150220240440406 16/02/2024 Rameshvar 1716003028WL036784 Rameshvar 00462 UCBA0001288 884 884 Processed 12/04/2024 303152064 Rameshvar BANK OF BARODA(606985)
316 GAROTH MP-16-003-028-002/240
(AAGAR) 		1716003028NRG24150220240440407 16/02/2024 Krasnkant 1716003028WL036784 Krasnkant 00462 UCBA0001288 884 884 Processed 13/04/2024 303152064 Krasnkant NARMADA JHABUA GRAMIN BANK(508515)
317 GAROTH MP-16-003-028-002/25
(AAGAR) 		1716003028NRG24150220240440408 16/02/2024 RADHESHYAM 1716003028WL036784 RADHESHYAM 00462 UCBA0001288 884 884 Processed 12/04/2024 303152064 RADHESHYAM UCO BANK(607066)
318 GAROTH MP-16-003-028-002/258
(AAGAR) 		1716003028NRG24150220240440409 16/02/2024 MUKESH 1716003028WL036784 MUKESH 00462 UCBA0001288 884 884 Processed 12/04/2024 303152064 MUKESH UCO BANK(607066)
319 GAROTH MP-16-003-028-002/27
(AAGAR) 		1716003028NRG24150220240440411 16/02/2024 BHONIRAM 1716003028WL036784 BHONIRAM 00462 UCBA0001288 884 884 Processed 12/04/2024 303152064 BHONIRAM UCO BANK(607066)
SubTotal 18564 18564
320 GAROTH MP-16-003-059-001/241
(KURAWAN) 		1716003059NRG24160220240442240 16/02/2024 Pankaj Khati 1716003059WL036938 Pankaj Khati 00666 IDFB0041281 1547 1547 Processed 12/04/2024 303152064 PankajKhati ICICI BANK LTD(508534)
SubTotal 1547 1547
321 GAROTH MP-16-003-037-001/503
(HANUMANTIYA) 		1716003037NRG24160220240441645 16/02/2024 govind patidar 1716003037WL036884 govind patidar 00688 FINO0001001 884 884 Processed 13/04/2024 303152064 govindpatidar FINO PAYMENTS BANK LTD(608001)
322 GAROTH MP-16-003-037-001/504
(HANUMANTIYA) 		1716003037NRG24160220240441646 16/02/2024 dinesh Suryavanshi 1716003037WL036884 dinesh Suryavanshi 00688 FINO0001001 884 884 Processed 13/04/2024 303152064 dineshSuryavanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
323 GAROTH MP-16-003-035-001/229
(KHAJURIPANTH) 		1716003035NRG24150220240440285 16/02/2024 saddam 1716003035WL036772 saddam 00688 FINO0001446 1105 1105 Processed 12/04/2024 303152064 saddam BANK OF INDIA(508505)
324 GAROTH MP-16-003-035-001/303
(KHAJURIPANTH) 		1716003035NRG24150220240440287 16/02/2024 balaram 1716003035WL036772 balaram 00688 FINO0001446 1105 1105 Processed 12/04/2024 303152064 balaram CENTRAL BANK OF INDIA(607115)
325 GAROTH MP-16-003-035-001/794
(KHAJURIPANTH) 		1716003035NRG24150220240440300 16/02/2024 harishankar 1716003035WL036772 harishankar 00688 FINO0001446 1326 1326 Processed 12/04/2024 303152064 harishankar BANK OF INDIA(508505)
326 GAROTH MP-16-003-049-001/652
(PAWTI) 		1716003049NRG24130220240438475 16/02/2024 Narendra Singh 1716003049WL036575 Narendra Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303152064 NarendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
327 GAROTH MP-16-003-036-001/23-B
(VISHANYA) 		1716003094NRG24160220240441978 16/02/2024 MANSINH 1716003094WL036918 MANSINH 00689 AUBL0002324 1326 1326 Processed 13/04/2024 303152064 MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
328 GAROTH MP-16-003-049-001/647-A
(PAWTI) 		1716003049NRG24130220240438474 16/02/2024 Sonu Kumar Bamniya 1716003049WL036575 Sonu Kumar Bamniya 00689 AUBL0002324 1326 1326 Processed 12/04/2024 303152064 SonuKumarBamniya AU SMALL FINANCE BANK LTD(608088)
329 GAROTH MP-16-003-059-001/570
(KURAWAN) 		1716003059NRG24160220240442273 16/02/2024 Mahesh Kumar Sharma 1716003059WL036938 Mahesh Kumar Sharma 00689 AUBL0002324 1326 1326 Processed 12/04/2024 303152064 MaheshKumarSharma ICICI BANK LTD(508534)
330 GAROTH MP-16-003-064-001/409
(PIPLYAJATI) 		1716003064NRG24140220240439045 16/02/2024 Madhuri Meena 1716003064WL036640 Madhuri Meena 00689 AUBL0002324 1326 1326 Processed 12/04/2024 303152064 MadhuriMeena CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
331 GAROTH MP-16-003-049-001/633-A
(PAWTI) 		1716003049NRG24130220240438472 16/02/2024 GOUTAM SINGH 1716003049WL036575 GOUTAM SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303152064 GOUTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 GAROTH MP-16-003-049-001/644-A
(PAWTI) 		1716003049NRG24130220240438473 16/02/2024 BHARAT BAI CHOUHAN 1716003049WL036575 BHARAT BAI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303152064 BHARATBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
333 GAROTH MP-16-003-049-001/664-A
(PAWTI) 		1716003049NRG24130220240438479 16/02/2024 BHERU SINGH CHOUHAN 1716003049WL036575 BHERU SINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303152064 BHERUSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 GAROTH MP-16-003-049-001/664-B
(PAWTI) 		1716003049NRG24130220240438480 16/02/2024 ANOKH BAI CHAUHAN 1716003049WL036575 ANOKH BAI CHAUHAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303152064 ANOKHBAICHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 GAROTH MP-16-003-049-001/710-A
(PAWTI) 		1716003049NRG24130220240438490 16/02/2024 DEEPU BAI 1716003049WL036575 DEEPU BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303152064 DEEPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 GAROTH MP-16-003-049-001/714-A
(PAWTI) 		1716003049NRG24130220240438492 16/02/2024 JANAS BAI 1716003049WL036575 JANAS BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303152064 JANASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 GAROTH MP-16-003-049-001/783-A
(PAWTI) 		1716003049NRG24130220240438499 16/02/2024 Dinesh Banjara 1716003049WL036575 Dinesh Banjara 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303152064 DineshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
338 GAROTH MP-16-003-049-001/787
(PAWTI) 		1716003049NRG24130220240438501 16/02/2024 SANTOSH BAI 1716003049WL036575 SANTOSH BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303152064 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 GAROTH MP-16-003-049-001/794
(PAWTI) 		1716003049NRG24130220240438504 16/02/2024 SHYAMU BAI CHOUHAN 1716003049WL036575 SHYAMU BAI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303152064 SHYAMUBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
340 GAROTH MP-16-003-049-001/803
(PAWTI) 		1716003049NRG24130220240438510 16/02/2024 MANOHAR BAI CHOUHAN 1716003049WL036575 MANOHAR BAI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303152064 MANOHARBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
341 GAROTH MP-16-003-049-001/86-A
(PAWTI) 		1716003049NRG24130220240438516 16/02/2024 RAJU METAR 1716003049WL036575 RAJU METAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303152064 RAJUMETAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 GAROTH MP-16-003-091-002/13
(ERIYA) 		1716003092NRG24150220240441040 16/02/2024 Guddi 1716003092WL036830 Guddi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303152064 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
343 GAROTH MP-16-003-091-002/147
(ERIYA) 		1716003092NRG24150220240441041 16/02/2024 Guddi bai 1716003092WL036830 Guddi bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303152064 Guddibai STATE BANK OF INDIA(508548)
344 GAROTH MP-16-003-091-002/147
(ERIYA) 		1716003092NRG24150220240441042 16/02/2024 indra bai 1716003092WL036830 indra bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303152064 indrabai BANK OF INDIA(508505)
345 GAROTH MP-16-003-091-002/151-A
(ERIYA) 		1716003092NRG24150220240441043 16/02/2024 Sharda bai 1716003092WL036830 Sharda bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303152064 Shardabai BANK OF INDIA(508505)
346 GAROTH MP-16-003-091-002/185
(ERIYA) 		1716003092NRG24150220240441045 16/02/2024 Ratan lal 1716003092WL036830 Ratan lal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303152064 Ratanlal CENTRAL BANK OF INDIA(607115)
347 GAROTH MP-16-003-091-002/185
(ERIYA) 		1716003092NRG24150220240441044 16/02/2024 Sampat bai 1716003092WL036830 Sampat bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303152064 Sampatbai STATE BANK OF INDIA(508548)
348 GAROTH MP-16-003-091-002/59-B
(ERIYA) 		1716003092NRG24150220240441046 16/02/2024 Bihari 1716003092WL036830 Bihari 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303152064 Bihari INDIA POST PAYMENTS BANK LIMITED(508528)
349 GAROTH MP-16-003-091-002/59-B
(ERIYA) 		1716003092NRG24150220240441047 16/02/2024 Puja bai 1716003092WL036830 Puja bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303152064 Pujabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
350 GAROTH MP-16-003-037-001/506
(HANUMANTIYA) 		1716003037NRG24160220240441647 16/02/2024 badrilal 1716003037WL036884 badrilal 00697 BKID0MG1411 884 884 Processed 13/04/2024 303152064 badrilal NARMADA JHABUA GRAMIN BANK(508515)
351 GAROTH MP-16-003-037-001/506
(HANUMANTIYA) 		1716003037NRG24160220240441648 16/02/2024 raju bai 1716003037WL036884 raju bai 00697 BKID0MG1411 884 884 Processed 12/04/2024 303152064 rajubai CENTRAL BANK OF INDIA(607115)
352 GAROTH MP-16-003-037-001/508
(HANUMANTIYA) 		1716003037NRG24160220240441649 16/02/2024 Ramlal 1716003037WL036884 Ramlal 00697 BKID0MG1411 884 884 Processed 13/04/2024 303152064 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
353 GAROTH MP-16-003-049-001/654-B
(PAWTI) 		1716003049NRG24130220240438477 16/02/2024 MANGUSINGH 1716003049WL036575 MANGUSINGH 00697 BKID0MG1411 1326 1326 Processed 13/04/2024 303152064 MANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 GAROTH MP-16-003-049-001/70-A
(PAWTI) 		1716003049NRG24130220240438487 16/02/2024 RAMKANYA BAI CHAMPALAL 1716003049WL036575 RAMKANYA BAI CHAMPALAL 00697 BKID0MG1411 1326 1326 Processed 13/04/2024 303152064 RAMKANYABAICHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
355 GAROTH MP-16-003-063-003/328-C
(BARKHEDALOYA) 		1716003000NRG24130220240438154 16/02/2024 RAMESH CHANDRA SO DEVI LAL PATIDAR 1716003WL036550 RAMESH CHANDRA SO DEVI LAL PATIDAR 00697 BKID0MG1411 1326 1326 Processed 13/04/2024 303152064 RAMESHCHANDRASODEVILALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
356 GAROTH MP-16-003-063-003/494
(BARKHEDALOYA) 		1716003000NRG24130220240438156 16/02/2024 NARESH SO RAMGOPAL 1716003WL036550 NARESH SO RAMGOPAL 00697 BKID0MG1411 1326 1326 Processed 13/04/2024 303152064 NARESHSORAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
357 GAROTH MP-16-003-063-003/670-B
(BARKHEDALOYA) 		1716003000NRG24130220240438198 16/02/2024 NISHA PATIDAR 1716003WL036555 NISHA PATIDAR 00697 BKID0MG1411 1326 1326 Processed 13/04/2024 303152064 NISHAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
358 GAROTH MP-16-003-064-003/220
(PIPLYAJATI) 		1716003064NRG24140220240439057 16/02/2024 DHAPU BIA 1716003064WL036640 DHAPU BIA 00697 BKID0MG1411 1326 1326 Processed 13/04/2024 303152064 DHAPUBIA NARMADA JHABUA GRAMIN BANK(508515)
359 GAROTH MP-16-003-064-003/290
(PIPLYAJATI) 		1716003064NRG24140220240439059 16/02/2024 DHANRAJ 1716003064WL036640 DHANRAJ 00697 BKID0MG1411 1547 1547 Processed 12/04/2024 303152064 DHANRAJ STATE BANK OF INDIA(508548)
360 GAROTH MP-16-003-064-003/290
(PIPLYAJATI) 		1716003064NRG24140220240439060 16/02/2024 MANGALA BAI 1716003064WL036640 MANGALA BAI 00697 BKID0MG1411 1547 1547 Processed 12/04/2024 303152064 MANGALABAI STATE BANK OF INDIA(508548)
361 GAROTH MP-16-003-064-003/298
(PIPLYAJATI) 		1716003064NRG24140220240439061 16/02/2024 janas bai 1716003064WL036640 janas bai 00697 BKID0MG1411 1547 1547 Processed 13/04/2024 303152064 janasbai NARMADA JHABUA GRAMIN BANK(508515)
362 GAROTH MP-16-003-064-003/425
(PIPLYAJATI) 		1716003064NRG24140220240439069 16/02/2024 Dilbar 1716003064WL036640 Dilbar 00697 BKID0MG1411 1547 1547 Rejected 12/04/2024 303152064 invalid Bank Identifier
363 GAROTH MP-16-003-091-001/57
(ERIYA) 		1716003091NRG24150220240441104 16/02/2024 mangusingh 1716003091WL036832 mangusingh 00697 BKID0MG1411 1326 1326 Processed 13/04/2024 303152064 mangusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
364 GAROTH MP-16-003-064-003/130
(PIPLYAJATI) 		1716003064NRG24140220240439051 16/02/2024 chatar bai 1716003064WL036640 chatar bai 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303152064 chatarbai NARMADA JHABUA GRAMIN BANK(508515)
365 GAROTH MP-16-003-064-003/130
(PIPLYAJATI) 		1716003064NRG24140220240439050 16/02/2024 RAMSINGH 1716003064WL036640 RAMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303152064 RAMSINGH CENTRAL BANK OF INDIA(607115)
366 GAROTH MP-16-003-064-003/169
(PIPLYAJATI) 		1716003064NRG24140220240439053 16/02/2024 ashok 1716003064WL036640 ashok 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303152064 ashok NARMADA JHABUA GRAMIN BANK(508515)
367 GAROTH MP-16-003-064-003/177
(PIPLYAJATI) 		1716003064NRG24140220240439054 16/02/2024 gopal bagri 1716003064WL036640 gopal bagri 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303152064 gopalbagri NARMADA JHABUA GRAMIN BANK(508515)
368 GAROTH MP-16-003-065-001/144
(AKYAKUVARPADA) 		1716003065NRG24140220240439478 16/02/2024 VINOD PRABHULAL MEENA 1716003065WL036683 VINOD PRABHULAL MEENA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303152064 VINODPRABHULALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
369 GAROTH MP-16-003-065-001/144
(AKYAKUVARPADA) 		1716003065NRG24140220240439477 16/02/2024 VINOD PRABHULAL MEENA 1716003065WL036683 VINOD PRABHULAL MEENA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303152064 VINODPRABHULALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
370 GAROTH MP-16-003-067-001/238
(BARKHEDAGANGASA) 		1716003067NRG24150220240441184 16/02/2024 mahesh 1716003067WL036846 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303152064 mahesh STATE BANK OF INDIA(508548)
371 GAROTH MP-16-003-067-001/238
(BARKHEDAGANGASA) 		1716003067NRG24150220240441183 16/02/2024 mahesh 1716003067WL036846 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303152064 mahesh NARMADA JHABUA GRAMIN BANK(508515)
372 GAROTH MP-16-003-091-001/129
(ERIYA) 		1716003091NRG24150220240441059 16/02/2024 parkash bai balaram 1716003091WL036832 parkash bai balaram 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303152064 parkashbaibalaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
373 GAROTH MP-16-003-049-001/802
(PAWTI) 		1716003049NRG24130220240438508 16/02/2024 Pur Singh 1716003049WL036575 Pur Singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303152064 PurSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
Total 486421 486421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_160224APB_FTO_465610 AXIS BANK UTIB0004482 Shamgarh 6630
2 GAROTH MP1716003_160224APB_FTO_465610 Bank of Baroda BARB0MANASA MANASA, MP 1326
3 GAROTH MP1716003_160224APB_FTO_465610 Bank of Baroda BARB0SHAMGA SHAMGARH 17238
4 GAROTH MP1716003_160224APB_FTO_465610 Bank of India BKID0009139 SHAMGARH 28951
5 GAROTH MP1716003_160224APB_FTO_465610 Bank of India BKID0009141 GAROTH 94146
6 GAROTH MP1716003_160224APB_FTO_465610 Canara Bank CNRB0006264 THANDLA 1326
7 GAROTH MP1716003_160224APB_FTO_465610 Central Bank Of India CBIN0281043 SHAMGARH 13481
8 GAROTH MP1716003_160224APB_FTO_465610 Central Bank Of India CBIN0282539 GAROTH 25636
9 GAROTH MP1716003_160224APB_FTO_465610 Central Bank Of India CBIN0282628 AJAIPUR 32266
10 GAROTH MP1716003_160224APB_FTO_465610 FEDERAL BANK FDRL0002143 UJJAIN 1326
11 GAROTH MP1716003_160224APB_FTO_465610 HDFC bank HDFC0006676 Shamgargh 1326
12 GAROTH MP1716003_160224APB_FTO_465610 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
13 GAROTH MP1716003_160224APB_FTO_465610 State Bank of India SBIN0030057 BHANPURA 1105
14 GAROTH MP1716003_160224APB_FTO_465610 State Bank of India SBIN0030058 GAROTH 57460
15 GAROTH MP1716003_160224APB_FTO_465610 State Bank of India SBIN0030061 SITAMAU 1326
16 GAROTH MP1716003_160224APB_FTO_465610 State Bank of India SBIN0030198 BOLIA 27846
17 GAROTH MP1716003_160224APB_FTO_465610 State Bank of India SBIN0030215 KHADAWADA 59891
18 GAROTH MP1716003_160224APB_FTO_465610 State Bank of India SBIN0030362 SHAMGARH 24531
19 GAROTH MP1716003_160224APB_FTO_465610 UCO Bank UCBA0001288 CHANDWASA 18564
20 GAROTH MP1716003_160224APB_FTO_465610 IDFC Bank IDFB0041281 MANDSAUR 1547
21 GAROTH MP1716003_160224APB_FTO_465610 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
22 GAROTH MP1716003_160224APB_FTO_465610 Fino Payments Bank Ltd FINO0001446 MP RO 4862
23 GAROTH MP1716003_160224APB_FTO_465610 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 5304
24 GAROTH MP1716003_160224APB_FTO_465610 India Post Payments Bank IPOS0000001 Mandsaur 25194
25 GAROTH MP1716003_160224APB_FTO_465610 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 18122
26 GAROTH MP1716003_160224APB_FTO_465610 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 11050
27 GAROTH MP1716003_160224APB_FTO_465610 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 1326
28 GAROTH MP1716003_160224APB_FTO_465610 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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