Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_170623APB_FTO_98962
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAROTH MP-16-003-075-001/334-A
(DASORIYA) 		1716003075NRG24170620230078742 17/06/2023 Sangita bai 1716003075WL006471 Sangita bai 00032 UTIB0004482 1326 1326 Processed 23/06/2023 515087524 Sangitabai AXIS BANK(607153)
SubTotal 1326 1326
2 GAROTH MP-16-003-010-002/280
(BHATUNI) 		1716003010NRG24170620230078466 17/06/2023 HARIOM BHATT 1716003010WL006461 HARIOM BHATT 00045 BARB0SHAMGA 1326 1326 Processed 23/06/2023 515087524 HARIOMBHATT STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-013-002/339
(KHARKHEDA) 		1716003013NRG24170620230078029 17/06/2023 SUGAN BAI 1716003013WL006428 SUGAN BAI 00045 BARB0SHAMGA 1326 1326 Processed 23/06/2023 515087524 SUGANBAI BANK OF BARODA(606985)
4 GAROTH MP-16-003-013-002/340
(KHARKHEDA) 		1716003013NRG24170620230078031 17/06/2023 Maina Bai 1716003013WL006428 Maina Bai 00045 BARB0SHAMGA 1326 1326 Processed 23/06/2023 515087524 MainaBai BANK OF BARODA(606985)
5 GAROTH MP-16-003-013-002/340
(KHARKHEDA) 		1716003013NRG24170620230078030 17/06/2023 Maina Bai 1716003013WL006428 Maina Bai 00045 BARB0SHAMGA 1326 1326 Processed 23/06/2023 515087524 MainaBai KOTAK MAHINDRA BANK LTD(607420)
6 GAROTH MP-16-003-021-002/207
(KOTHADABUZURG) 		1716003021NRG24170620230078576 17/06/2023 meena 1716003021WL006469 meena 00045 BARB0SHAMGA 1326 1326 Processed 23/06/2023 515087524 meena STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-040-001/241
(BARKHEDARATHOR) 		1716003040NRG24170620230078482 17/06/2023 basantilal 1716003040WL006463 basantilal 00045 BARB0SHAMGA 1105 1105 Processed 23/06/2023 515087524 basantilal BANK OF BARODA(606985)
8 GAROTH MP-16-003-040-001/248
(BARKHEDARATHOR) 		1716003040NRG24170620230078486 17/06/2023 AYOYA BAI 1716003040WL006463 AYOYA BAI 00045 BARB0SHAMGA 1105 1105 Processed 23/06/2023 515087524 AYOYABAI BANK OF BARODA(606985)
9 GAROTH MP-16-003-040-001/249
(BARKHEDARATHOR) 		1716003040NRG24170620230078490 17/06/2023 deu bai 1716003040WL006463 deu bai 00045 BARB0SHAMGA 1105 1105 Processed 23/06/2023 515087524 deubai INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAROTH MP-16-003-040-001/327-A
(BARKHEDARATHOR) 		1716003040NRG24170620230078493 17/06/2023 ISHWAR 1716003040WL006463 ISHWAR 00045 BARB0SHAMGA 1105 1105 Processed 23/06/2023 515087524 ISHWAR STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-040-001/327-A
(BARKHEDARATHOR) 		1716003040NRG24170620230078494 17/06/2023 SANGEETA 1716003040WL006463 SANGEETA 00045 BARB0SHAMGA 1105 1105 Processed 23/06/2023 515087524 SANGEETA BANK OF BARODA(606985)
12 GAROTH MP-16-003-060-003/255
(BAPCHYA) 		1716003060NRG24170620230078064 17/06/2023 Gokulsingh 1716003060WL006431 Gokulsingh 00045 BARB0SHAMGA 2652 2652 Processed 23/06/2023 515087524 Gokulsingh UCO BANK(607066)
13 GAROTH MP-16-003-061-001/217
(BANI) 		1716003061NRG24170620230078325 17/06/2023 Asha bai 1716003061WL006444 Asha bai 00045 BARB0SHAMGA 1105 1105 Processed 23/06/2023 515087524 Ashabai BANK OF BARODA(606985)
14 GAROTH MP-16-003-061-001/217
(BANI) 		1716003061NRG24170620230078324 17/06/2023 Mukesh 1716003061WL006444 Mukesh 00045 BARB0SHAMGA 1105 1105 Processed 23/06/2023 515087524 Mukesh BANK OF BARODA(606985)
15 GAROTH MP-16-003-061-001/373
(BANI) 		1716003061NRG24170620230078335 17/06/2023 TOOFAN SINGH 1716003061WL006444 TOOFAN SINGH 00045 BARB0SHAMGA 1105 1105 Processed 23/06/2023 515087524 TOOFANSINGH BANK OF BARODA(606985)
16 GAROTH MP-16-003-061-001/373
(BANI) 		1716003061NRG24170620230078334 17/06/2023 TOOFAN SINGH 1716003061WL006444 TOOFAN SINGH 00045 BARB0SHAMGA 1105 1105 Processed 23/06/2023 515087524 TOOFANSINGH BANK OF BARODA(606985)
17 GAROTH MP-16-003-067-001/153
(BARKHEDAGANGASA) 		1716003067NRG24170620230078067 17/06/2023 SHUKLAL 1716003067WL006432 SHUKLAL 00045 BARB0SHAMGA 1547 1547 Processed 23/06/2023 515087524 SHUKLAL BANK OF BARODA(606985)
18 GAROTH MP-16-003-068-001/156
(SATHKHEDA) 		1716003068NRG24170620230078838 17/06/2023 noshad 1716003068WL006473 noshad 00045 BARB0SHAMGA 1326 1326 Processed 23/06/2023 515087524 noshad BANK OF BARODA(606985)
19 GAROTH MP-16-003-068-001/238
(SATHKHEDA) 		1716003068NRG24170620230078845 17/06/2023 ruksana bee 1716003068WL006473 ruksana bee 00045 BARB0SHAMGA 1326 1326 Processed 23/06/2023 515087524 ruksanabee BANK OF BARODA(606985)
20 GAROTH MP-16-003-068-001/767-A
(SATHKHEDA) 		1716003068NRG24170620230078928 17/06/2023 PAPPU 1716003068WL006473 PAPPU 00045 BARB0SHAMGA 1326 1326 Processed 23/06/2023 515087524 PAPPU STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-068-001/767-A
(SATHKHEDA) 		1716003068NRG24170620230078929 17/06/2023 VARDHIBAI 1716003068WL006473 VARDHIBAI 00045 BARB0SHAMGA 1326 1326 Processed 23/06/2023 515087524 VARDHIBAI BANK OF BARODA(606985)
22 GAROTH MP-16-003-075-001/134
(DASORIYA) 		1716003075NRG24170620230078673 17/06/2023 Vishnu mehar 1716003075WL006471 Vishnu mehar 00045 BARB0SHAMGA 884 884 Processed 23/06/2023 515087524 Vishnumehar AIRTEL PAYMENTS BANK LIMITED(990288)
23 GAROTH MP-16-003-075-001/183
(DASORIYA) 		1716003075NRG24170620230078702 17/06/2023 Teena Bai lohar 1716003075WL006471 Teena Bai lohar 00045 BARB0SHAMGA 884 884 Processed 23/06/2023 515087524 TeenaBailohar BANK OF BARODA(606985)
24 GAROTH MP-16-003-075-001/269
(DASORIYA) 		1716003075NRG24170620230078726 17/06/2023 Ranjit singh Chouhan 1716003075WL006471 Ranjit singh Chouhan 00045 BARB0SHAMGA 1326 1326 Processed 23/06/2023 515087524 RanjitsinghChouhan BANK OF BARODA(606985)
25 GAROTH MP-16-003-075-001/281
(DASORIYA) 		1716003075NRG24170620230078731 17/06/2023 Resham bai Chouhan 1716003075WL006471 Resham bai Chouhan 00045 BARB0SHAMGA 1326 1326 Processed 23/06/2023 515087524 ReshambaiChouhan BANK OF BARODA(606985)
26 GAROTH MP-16-003-075-001/414
(DASORIYA) 		1716003075NRG24170620230078765 17/06/2023 Antar bai 1716003075WL006471 Antar bai 00045 BARB0SHAMGA 1105 1105 Processed 23/06/2023 515087524 Antarbai BANK OF BARODA(606985)
27 GAROTH MP-16-003-075-001/441
(DASORIYA) 		1716003075NRG24170620230078778 17/06/2023 Antar bai mehar 1716003075WL006471 Antar bai mehar 00045 BARB0SHAMGA 1105 1105 Processed 23/06/2023 515087524 Antarbaimehar BANK OF BARODA(606985)
SubTotal 32708 32708
28 GAROTH MP-16-003-002-001/181
(PARASALI) 		1716003002NRG24170620230078148 17/06/2023 manish kumar 1716003002WL006438 manish kumar 00048 BKID0009139 1326 1326 Processed 23/06/2023 515087524 manishkumar BANK OF INDIA(508505)
29 GAROTH MP-16-003-002-001/30
(PARASALI) 		1716003002NRG24170620230078155 17/06/2023 pankaj 1716003002WL006438 pankaj 00048 BKID0009139 1326 1326 Processed 23/06/2023 515087524 pankaj BANK OF INDIA(508505)
30 GAROTH MP-16-003-047-001/347
(GURADIYAMATA) 		1716003047NRG24170620230078819 17/06/2023 KRIPAL SINGH SO GUMAN SINGH 1716003047WL006472 KRIPAL SINGH SO GUMAN SINGH 00048 BKID0009139 884 884 Processed 23/06/2023 515087524 KRIPALSINGHSOGUMANSINGH CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-061-001/173
(BANI) 		1716003061NRG24170620230078319 17/06/2023 SURESH 1716003061WL006444 SURESH 00048 BKID0009139 1105 1105 Processed 23/06/2023 515087524 SURESH BANK OF INDIA(508505)
32 GAROTH MP-16-003-061-001/208
(BANI) 		1716003061NRG24170620230078323 17/06/2023 prem kumar 1716003061WL006444 prem kumar 00048 BKID0009139 1105 1105 Processed 23/06/2023 515087524 premkumar BANK OF INDIA(508505)
33 GAROTH MP-16-003-061-001/358
(BANI) 		1716003061NRG24170620230078329 17/06/2023 dipak kumar 1716003061WL006444 dipak kumar 00048 BKID0009139 1105 1105 Processed 23/06/2023 515087524 dipakkumar CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-061-001/358
(BANI) 		1716003061NRG24170620230078330 17/06/2023 kavita 1716003061WL006444 kavita 00048 BKID0009139 1105 1105 Processed 23/06/2023 515087524 kavita BANK OF INDIA(508505)
35 GAROTH MP-16-003-068-001/104
(SATHKHEDA) 		1716003068NRG24170620230078824 17/06/2023 ramgopal 1716003068WL006473 ramgopal 00048 BKID0009139 1326 1326 Processed 23/06/2023 515087524 ramgopal STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-068-001/104
(SATHKHEDA) 		1716003068NRG24170620230078823 17/06/2023 ramgopal 1716003068WL006473 ramgopal 00048 BKID0009139 1326 1326 Processed 23/06/2023 515087524 ramgopal BANK OF INDIA(508505)
37 GAROTH MP-16-003-075-001/114
(DASORIYA) 		1716003075NRG24170620230078667 17/06/2023 Shyamlal sen Madan lal sen 1716003075WL006471 Shyamlal sen Madan lal sen 00048 BKID0009139 884 884 Processed 23/06/2023 515087524 ShyamlalsenMadanlalsen AIRTEL PAYMENTS BANK LIMITED(990288)
38 GAROTH MP-16-003-075-001/145
(DASORIYA) 		1716003075NRG24170620230078683 17/06/2023 Ramgopal Hiralal 1716003075WL006471 Ramgopal Hiralal 00048 BKID0009139 884 884 Processed 23/06/2023 515087524 RamgopalHiralal FINO PAYMENTS BANK LTD(608001)
39 GAROTH MP-16-003-075-001/352-B
(DASORIYA) 		1716003075NRG24170620230078746 17/06/2023 Balaram gordhan singh 1716003075WL006471 Balaram gordhan singh 00048 BKID0009139 1326 1326 Processed 23/06/2023 515087524 Balaramgordhansingh BANK OF INDIA(508505)
40 GAROTH MP-16-003-075-001/426
(DASORIYA) 		1716003075NRG24170620230078772 17/06/2023 Mamta bai 1716003075WL006471 Mamta bai 00048 BKID0009139 1105 1105 Processed 23/06/2023 515087524 Mamtabai BANK OF INDIA(508505)
SubTotal 14807 14807
41 GAROTH MP-16-003-013-002/348
(KHARKHEDA) 		1716003013NRG24170620230078032 17/06/2023 KALUSINGH 1716003013WL006428 KALUSINGH 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 KALUSINGH BANK OF BARODA(606985)
42 GAROTH MP-16-003-019-002/208
(PIPLIYAMITTESHAH) 		1716003019NRG24170620230078660 17/06/2023 SOURABH BAI 1716003019WL006470 SOURABH BAI 00048 BKID0009141 884 884 Processed 23/06/2023 515087524 SOURABHBAI BANK OF INDIA(508505)
43 GAROTH MP-16-003-019-002/286
(PIPLIYAMITTESHAH) 		1716003019NRG24170620230078663 17/06/2023 KAILASH CHANDRA 1716003019WL006470 KAILASH CHANDRA 00048 BKID0009141 884 884 Processed 23/06/2023 515087524 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GAROTH MP-16-003-031-001/911
(DETHALIBUZURG) 		1716003031NRG24170620230078400 17/06/2023 PINKI BAI 1716003031WL006452 PINKI BAI 00048 BKID0009141 1105 1105 Processed 23/06/2023 515087524 PINKIBAI BANK OF INDIA(508505)
45 GAROTH MP-16-003-063-003/186
(BARKHEDALOYA) 		1716003063NRG24170620230078441 17/06/2023 SURESH KUMAR 1716003063WL006458 SURESH KUMAR 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 SURESHKUMAR BANK OF INDIA(508505)
46 GAROTH MP-16-003-063-003/652
(BARKHEDALOYA) 		1716003063NRG24170620230078446 17/06/2023 DINESH 1716003063WL006458 DINESH 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 DINESH BANK OF INDIA(508505)
47 GAROTH MP-16-003-067-001/104
(BARKHEDAGANGASA) 		1716003067NRG24170620230078116 17/06/2023 RAHUL 1716003067WL006435 RAHUL 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 RAHUL BANK OF INDIA(508505)
48 GAROTH MP-16-003-067-001/1067
(BARKHEDAGANGASA) 		1716003067NRG24170620230078094 17/06/2023 satyanarayan 1716003067WL006433 satyanarayan 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 satyanarayan BANK OF INDIA(508505)
49 GAROTH MP-16-003-067-001/1067
(BARKHEDAGANGASA) 		1716003067NRG24170620230078096 17/06/2023 suresh 1716003067WL006433 suresh 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 suresh BANK OF INDIA(508505)
50 GAROTH MP-16-003-067-001/283
(BARKHEDAGANGASA) 		1716003067NRG24170620230078104 17/06/2023 BALI BAI 1716003067WL006434 BALI BAI 00048 BKID0009141 1105 1105 Processed 23/06/2023 515087524 BALIBAI BANK OF INDIA(508505)
51 GAROTH MP-16-003-067-001/283
(BARKHEDAGANGASA) 		1716003067NRG24170620230078105 17/06/2023 RAMNIWASH 1716003067WL006434 RAMNIWASH 00048 BKID0009141 1105 1105 Processed 23/06/2023 515087524 RAMNIWASH BANK OF INDIA(508505)
52 GAROTH MP-16-003-067-001/423
(BARKHEDAGANGASA) 		1716003067NRG24170620230078077 17/06/2023 RAJU 1716003067WL006432 RAJU 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 RAJU BANK OF INDIA(508505)
53 GAROTH MP-16-003-067-001/450
(BARKHEDAGANGASA) 		1716003067NRG24170620230078080 17/06/2023 SURESH 1716003067WL006432 SURESH 00048 BKID0009141 1547 1547 Processed 23/06/2023 515087524 SURESH BANK OF INDIA(508505)
54 GAROTH MP-16-003-067-001/789
(BARKHEDAGANGASA) 		1716003067NRG24170620230078088 17/06/2023 pritesh 1716003067WL006432 pritesh 00048 BKID0009141 1547 1547 Processed 23/06/2023 515087524 pritesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 GAROTH MP-16-003-067-001/789
(BARKHEDAGANGASA) 		1716003067NRG24170620230078087 17/06/2023 pritesh 1716003067WL006432 pritesh 00048 BKID0009141 1547 1547 Rejected 23/06/2023 515087524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 GAROTH MP-16-003-067-001/789
(BARKHEDAGANGASA) 		1716003067NRG24170620230078086 17/06/2023 pritesh 1716003067WL006432 pritesh 00048 BKID0009141 1547 1547 Processed 23/06/2023 515087524 pritesh NARMADA JHABUA GRAMIN BANK(508515)
57 GAROTH MP-16-003-067-001/880
(BARKHEDAGANGASA) 		1716003067NRG24170620230078108 17/06/2023 SHEELA BA 1716003067WL006434 SHEELA BA 00048 BKID0009141 1105 1105 Processed 23/06/2023 515087524 SHEELABA BANK OF INDIA(508505)
58 GAROTH MP-16-003-067-001/884
(BARKHEDAGANGASA) 		1716003067NRG24170620230078111 17/06/2023 ANKIT 1716003067WL006434 ANKIT 00048 BKID0009141 1105 1105 Processed 23/06/2023 515087524 ANKIT BANK OF INDIA(508505)
59 GAROTH MP-16-003-067-001/884
(BARKHEDAGANGASA) 		1716003067NRG24170620230078110 17/06/2023 KAMLESHI 1716003067WL006434 KAMLESHI 00048 BKID0009141 1105 1105 Processed 23/06/2023 515087524 KAMLESHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 GAROTH MP-16-003-067-001/901
(BARKHEDAGANGASA) 		1716003067NRG24170620230078113 17/06/2023 dinesh 1716003067WL006434 dinesh 00048 BKID0009141 1105 1105 Processed 23/06/2023 515087524 dinesh STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-067-001/901
(BARKHEDAGANGASA) 		1716003067NRG24170620230078114 17/06/2023 mukesh 1716003067WL006434 mukesh 00048 BKID0009141 1105 1105 Processed 23/06/2023 515087524 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 GAROTH MP-16-003-068-001/301
(SATHKHEDA) 		1716003068NRG24170620230078852 17/06/2023 pooja 1716003068WL006473 pooja 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 pooja BANK OF INDIA(508505)
63 GAROTH MP-16-003-068-001/311-A
(SATHKHEDA) 		1716003068NRG24170620230078856 17/06/2023 nandkishor 1716003068WL006473 nandkishor 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 nandkishor BANK OF INDIA(508505)
64 GAROTH MP-16-003-068-001/313
(SATHKHEDA) 		1716003068NRG24170620230078857 17/06/2023 balaram 1716003068WL006473 balaram 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 balaram STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-068-001/370-A
(SATHKHEDA) 		1716003068NRG24170620230078871 17/06/2023 mangibai 1716003068WL006473 mangibai 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 mangibai STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-068-001/513
(SATHKHEDA) 		1716003068NRG24170620230078890 17/06/2023 sunita 1716003068WL006473 sunita 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 sunita BANK OF INDIA(508505)
67 GAROTH MP-16-003-068-001/585-A
(SATHKHEDA) 		1716003068NRG24170620230078898 17/06/2023 DASHRATH 1716003068WL006473 DASHRATH 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 DASHRATH BANK OF BARODA(606985)
68 GAROTH MP-16-003-068-001/594-A
(SATHKHEDA) 		1716003068NRG24170620230078901 17/06/2023 RADHABAI 1716003068WL006473 RADHABAI 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 RADHABAI BANK OF INDIA(508505)
69 GAROTH MP-16-003-068-001/594-A
(SATHKHEDA) 		1716003068NRG24170620230078900 17/06/2023 RAJENDRA 1716003068WL006473 RAJENDRA 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 RAJENDRA STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-068-001/599-A
(SATHKHEDA) 		1716003068NRG24170620230078903 17/06/2023 arpit 1716003068WL006473 arpit 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 arpit BANK OF INDIA(508505)
71 GAROTH MP-16-003-068-001/610-A
(SATHKHEDA) 		1716003068NRG24170620230078905 17/06/2023 mukesh 1716003068WL006473 mukesh 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 mukesh BANK OF INDIA(508505)
72 GAROTH MP-16-003-068-001/705
(SATHKHEDA) 		1716003068NRG24170620230078915 17/06/2023 prabhulal 1716003068WL006473 prabhulal 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 prabhulal BANK OF INDIA(508505)
73 GAROTH MP-16-003-075-001/114-A
(DASORIYA) 		1716003075NRG24170620230078668 17/06/2023 Dashrath sen Madanlal 1716003075WL006471 Dashrath sen Madanlal 00048 BKID0009141 884 884 Processed 23/06/2023 515087524 DashrathsenMadanlal AIRTEL PAYMENTS BANK LIMITED(990288)
74 GAROTH MP-16-003-075-001/137
(DASORIYA) 		1716003075NRG24170620230078676 17/06/2023 Gordhan singh Chouhan 1716003075WL006471 Gordhan singh Chouhan 00048 BKID0009141 884 884 Processed 23/06/2023 515087524 GordhansinghChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
75 GAROTH MP-16-003-075-001/16
(DASORIYA) 		1716003075NRG24170620230078692 17/06/2023 Thanu bai chouhan 1716003075WL006471 Thanu bai chouhan 00048 BKID0009141 884 884 Processed 23/06/2023 515087524 Thanubaichouhan AIRTEL PAYMENTS BANK LIMITED(990288)
76 GAROTH MP-16-003-075-001/175
(DASORIYA) 		1716003075NRG24170620230078701 17/06/2023 Sultan singh chouhan 1716003075WL006471 Sultan singh chouhan 00048 BKID0009141 884 884 Processed 23/06/2023 515087524 Sultansinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
77 GAROTH MP-16-003-075-001/212
(DASORIYA) 		1716003075NRG24170620230078710 17/06/2023 mangilal mehar 1716003075WL006471 mangilal mehar 00048 BKID0009141 884 884 Processed 23/06/2023 515087524 mangilalmehar BANK OF INDIA(508505)
78 GAROTH MP-16-003-075-001/247
(DASORIYA) 		1716003075NRG24170620230078716 17/06/2023 Hariram Radheshyam 1716003075WL006471 Hariram Radheshyam 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 HariramRadheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
79 GAROTH MP-16-003-075-001/254
(DASORIYA) 		1716003075NRG24170620230078719 17/06/2023 Ratanlal Bapu lal patidar 1716003075WL006471 Ratanlal Bapu lal patidar 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 RatanlalBapulalpatidar BANK OF INDIA(508505)
80 GAROTH MP-16-003-075-001/351-A
(DASORIYA) 		1716003075NRG24170620230078744 17/06/2023 Mangi bai Chouhan 1716003075WL006471 Mangi bai Chouhan 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 MangibaiChouhan STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-075-001/352-B
(DASORIYA) 		1716003075NRG24170620230078745 17/06/2023 Gordhan singh kaluram 1716003075WL006471 Gordhan singh kaluram 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 Gordhansinghkaluram BANK OF INDIA(508505)
82 GAROTH MP-16-003-075-001/369
(DASORIYA) 		1716003075NRG24170620230078748 17/06/2023 Gaytri bai ishwar 1716003075WL006471 Gaytri bai ishwar 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 Gaytribaiishwar AIRTEL PAYMENTS BANK LIMITED(990288)
83 GAROTH MP-16-003-075-001/384
(DASORIYA) 		1716003075NRG24170620230078750 17/06/2023 Mansingh chouhan 1716003075WL006471 Mansingh chouhan 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 Mansinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
84 GAROTH MP-16-003-075-001/388
(DASORIYA) 		1716003075NRG24170620230078752 17/06/2023 Ganga bai prajapati 1716003075WL006471 Ganga bai prajapati 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 Gangabaiprajapati BANK OF INDIA(508505)
85 GAROTH MP-16-003-075-001/388
(DASORIYA) 		1716003075NRG24170620230078751 17/06/2023 satyanayan prajapti 1716003075WL006471 satyanayan prajapti 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 satyanayanprajapti BANK OF INDIA(508505)
86 GAROTH MP-16-003-075-001/401
(DASORIYA) 		1716003075NRG24170620230078758 17/06/2023 Omsingh chouhan 1716003075WL006471 Omsingh chouhan 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 Omsinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
87 GAROTH MP-16-003-075-001/426
(DASORIYA) 		1716003075NRG24170620230078770 17/06/2023 Lilavati Shambhusingh 1716003075WL006471 Lilavati Shambhusingh 00048 BKID0009141 1105 1105 Processed 23/06/2023 515087524 LilavatiShambhusingh BANK OF INDIA(508505)
88 GAROTH MP-16-003-075-001/426
(DASORIYA) 		1716003075NRG24170620230078771 17/06/2023 Pardhan singh Shambhusingh 1716003075WL006471 Pardhan singh Shambhusingh 00048 BKID0009141 1105 1105 Processed 23/06/2023 515087524 PardhansinghShambhusingh BANK OF INDIA(508505)
89 GAROTH MP-16-003-075-001/427
(DASORIYA) 		1716003075NRG24170620230078773 17/06/2023 Hirasingh chouhan 1716003075WL006471 Hirasingh chouhan 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 Hirasinghchouhan BANK OF INDIA(508505)
90 GAROTH MP-16-003-075-001/427
(DASORIYA) 		1716003075NRG24170620230078774 17/06/2023 Munna bai Heerasingh 1716003075WL006471 Munna bai Heerasingh 00048 BKID0009141 1326 1326 Processed 23/06/2023 515087524 MunnabaiHeerasingh BANK OF INDIA(508505)
91 GAROTH MP-16-003-075-001/441
(DASORIYA) 		1716003075NRG24170620230078777 17/06/2023 Sayam lal mehar 1716003075WL006471 Sayam lal mehar 00048 BKID0009141 1105 1105 Processed 23/06/2023 515087524 Sayamlalmehar AIRTEL PAYMENTS BANK LIMITED(990288)
92 GAROTH MP-16-003-075-001/459
(DASORIYA) 		1716003075NRG24170620230078783 17/06/2023 SANTOSH BAI SHYAMSINGH 1716003075WL006471 SANTOSH BAI SHYAMSINGH 00048 BKID0009141 1105 1105 Processed 23/06/2023 515087524 SANTOSHBAISHYAMSINGH BANK OF INDIA(508505)
93 GAROTH MP-16-003-075-001/466
(DASORIYA) 		1716003075NRG24170620230078786 17/06/2023 Suresh Udeyram 1716003075WL006471 Suresh Udeyram 00048 BKID0009141 1105 1105 Processed 23/06/2023 515087524 SureshUdeyram AIRTEL PAYMENTS BANK LIMITED(990288)
94 GAROTH MP-16-003-075-001/470
(DASORIYA) 		1716003075NRG24170620230078791 17/06/2023 Sorab bai Nensingh 1716003075WL006471 Sorab bai Nensingh 00048 BKID0009141 1105 1105 Processed 23/06/2023 515087524 SorabbaiNensingh BANK OF INDIA(508505)
95 GAROTH MP-16-003-075-001/472
(DASORIYA) 		1716003075NRG24170620230078793 17/06/2023 Jagdish Raghu lal 1716003075WL006471 Jagdish Raghu lal 00048 BKID0009141 1105 1105 Processed 23/06/2023 515087524 JagdishRaghulal BANK OF INDIA(508505)
96 GAROTH MP-16-003-075-001/50
(DASORIYA) 		1716003075NRG24170620230078796 17/06/2023 Anil sen Balaram 1716003075WL006471 Anil sen Balaram 00048 BKID0009141 1105 1105 Processed 23/06/2023 515087524 AnilsenBalaram AIRTEL PAYMENTS BANK LIMITED(990288)
97 GAROTH MP-16-003-075-001/80
(DASORIYA) 		1716003075NRG24170620230078803 17/06/2023 Santoshnath 1716003075WL006471 Santoshnath 00048 BKID0009141 1105 1105 Processed 23/06/2023 515087524 Santoshnath BANK OF INDIA(508505)
SubTotal 69615 69615
98 GAROTH MP-16-003-002-001/55
(PARASALI) 		1716003002NRG24170620230078156 17/06/2023 ramchandra 1716003002WL006438 ramchandra 00089 CBIN0281043 1326 1326 Processed 23/06/2023 515087524 ramchandra UCO BANK(607066)
99 GAROTH MP-16-003-013-001/286
(KHARKHEDA) 		1716003013NRG24170620230078003 17/06/2023 gopal singh chander singh 1716003013WL006428 gopal singh chander singh 00089 CBIN0281043 1326 1326 Processed 23/06/2023 515087524 gopalsinghchandersingh STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-013-001/286
(KHARKHEDA) 		1716003013NRG24170620230078004 17/06/2023 guddi bai gopal singh 1716003013WL006428 guddi bai gopal singh 00089 CBIN0281043 1326 1326 Processed 23/06/2023 515087524 guddibaigopalsingh STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-013-001/287
(KHARKHEDA) 		1716003013NRG24170620230078006 17/06/2023 anita kunwar mangusingh 1716003013WL006428 anita kunwar mangusingh 00089 CBIN0281043 1326 1326 Processed 23/06/2023 515087524 anitakunwarmangusingh STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-013-001/287
(KHARKHEDA) 		1716003013NRG24170620230078005 17/06/2023 mangusingh 1716003013WL006428 mangusingh 00089 CBIN0281043 1326 1326 Processed 23/06/2023 515087524 mangusingh CENTRAL BANK OF INDIA(607115)
103 GAROTH MP-16-003-013-002/240
(KHARKHEDA) 		1716003013NRG24170620230078010 17/06/2023 PREM BAI SODAN SINGH 1716003013WL006428 PREM BAI SODAN SINGH 00089 CBIN0281043 1326 1326 Processed 23/06/2023 515087524 PREMBAISODANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
104 GAROTH MP-16-003-013-002/240
(KHARKHEDA) 		1716003013NRG24170620230078009 17/06/2023 PREM BAI SODAN SINGH 1716003013WL006428 PREM BAI SODAN SINGH 00089 CBIN0281043 1326 1326 Processed 23/06/2023 515087524 PREMBAISODANSINGH STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-040-001/241
(BARKHEDARATHOR) 		1716003040NRG24170620230078483 17/06/2023 rekha bai 1716003040WL006463 rekha bai 00089 CBIN0281043 1105 1105 Processed 23/06/2023 515087524 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
106 GAROTH MP-16-003-040-001/245
(BARKHEDARATHOR) 		1716003040NRG24170620230078485 17/06/2023 Selma bai 1716003040WL006463 Selma bai 00089 CBIN0281043 1105 1105 Processed 23/06/2023 515087524 Selmabai CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-040-001/248
(BARKHEDARATHOR) 		1716003040NRG24170620230078489 17/06/2023 KRISHNA 1716003040WL006463 KRISHNA 00089 CBIN0281043 1105 1105 Processed 23/06/2023 515087524 KRISHNA BANK OF BARODA(606985)
108 GAROTH MP-16-003-040-001/248
(BARKHEDARATHOR) 		1716003040NRG24170620230078488 17/06/2023 NIRMAL 1716003040WL006463 NIRMAL 00089 CBIN0281043 1105 1105 Processed 23/06/2023 515087524 NIRMAL STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-040-001/311
(BARKHEDARATHOR) 		1716003040NRG24170620230078492 17/06/2023 lalita bai 1716003040WL006463 lalita bai 00089 CBIN0281043 1105 1105 Processed 23/06/2023 515087524 lalitabai CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-047-001/189
(GURADIYAMATA) 		1716003047NRG24170620230078809 17/06/2023 SANTOSH BAI 1716003047WL006472 SANTOSH BAI 00089 CBIN0281043 2873 2873 Processed 23/06/2023 515087524 SANTOSHBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
111 GAROTH MP-16-003-047-001/266
(GURADIYAMATA) 		1716003047NRG24170620230078811 17/06/2023 GOPAL SINGH SO BHERU SINGH 1716003047WL006472 GOPAL SINGH SO BHERU SINGH 00089 CBIN0281043 884 884 Processed 23/06/2023 515087524 GOPALSINGHSOBHERUSINGH CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-047-001/267
(GURADIYAMATA) 		1716003047NRG24170620230078813 17/06/2023 BAHADUR SINGH SO SARDAR SINGH SONDHIYA 1716003047WL006472 BAHADUR SINGH SO SARDAR SINGH SONDHIYA 00089 CBIN0281043 884 884 Processed 23/06/2023 515087524 BAHADURSINGHSOSARDARSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
113 GAROTH MP-16-003-047-001/269
(GURADIYAMATA) 		1716003047NRG24170620230078814 17/06/2023 gopal singh so shyam singh 1716003047WL006472 gopal singh so shyam singh 00089 CBIN0281043 884 884 Processed 23/06/2023 515087524 gopalsinghsoshyamsingh ICICI BANK LTD(508534)
114 GAROTH MP-16-003-047-001/280
(GURADIYAMATA) 		1716003047NRG24170620230078815 17/06/2023 Laxman Singh 1716003047WL006472 Laxman Singh 00089 CBIN0281043 2873 2873 Processed 23/06/2023 515087524 LaxmanSingh CENTRAL BANK OF INDIA(607115)
115 GAROTH MP-16-003-047-001/295
(GURADIYAMATA) 		1716003047NRG24170620230078816 17/06/2023 PAPPU SO SHANKARLAL 1716003047WL006472 PAPPU SO SHANKARLAL 00089 CBIN0281043 1768 1768 Processed 23/06/2023 515087524 PAPPUSOSHANKARLAL CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-047-001/295
(GURADIYAMATA) 		1716003047NRG24170620230078817 17/06/2023 SANGEETA BAI WO PAPPU MEGHWAL 1716003047WL006472 SANGEETA BAI WO PAPPU MEGHWAL 00089 CBIN0281043 1768 1768 Processed 23/06/2023 515087524 SANGEETABAIWOPAPPUMEGHWAL FINO PAYMENTS BANK LTD(608001)
117 GAROTH MP-16-003-047-001/301
(GURADIYAMATA) 		1716003047NRG24170620230078818 17/06/2023 MEHRBANSINGH 1716003047WL006472 MEHRBANSINGH 00089 CBIN0281043 884 884 Processed 23/06/2023 515087524 MEHRBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 GAROTH MP-16-003-047-001/347
(GURADIYAMATA) 		1716003047NRG24170620230078820 17/06/2023 KALI BAI KRIPALSINGH 1716003047WL006472 KALI BAI KRIPALSINGH 00089 CBIN0281043 884 884 Processed 23/06/2023 515087524 KALIBAIKRIPALSINGH CENTRAL BANK OF INDIA(607115)
119 GAROTH MP-16-003-061-001/159
(BANI) 		1716003061NRG24170620230078318 17/06/2023 VISHNU KUNWAR 1716003061WL006444 VISHNU KUNWAR 00089 CBIN0281043 1105 1105 Processed 23/06/2023 515087524 VISHNUKUNWAR STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-068-001/631-A
(SATHKHEDA) 		1716003068NRG24170620230078909 17/06/2023 NISHA 1716003068WL006473 NISHA 00089 CBIN0281043 1326 1326 Processed 23/06/2023 515087524 NISHA CENTRAL BANK OF INDIA(607115)
121 GAROTH MP-16-003-068-001/694
(SATHKHEDA) 		1716003068NRG24170620230078912 17/06/2023 RAMKISHAN 1716003068WL006473 RAMKISHAN 00089 CBIN0281043 1326 1326 Processed 23/06/2023 515087524 RAMKISHAN CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-075-001/157
(DASORIYA) 		1716003075NRG24170620230078690 17/06/2023 Bharat singh Gumansingh 1716003075WL006471 Bharat singh Gumansingh 00089 CBIN0281043 884 884 Processed 23/06/2023 515087524 BharatsinghGumansingh STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-075-001/251
(DASORIYA) 		1716003075NRG24170620230078718 17/06/2023 Dhapubai patidar 1716003075WL006471 Dhapubai patidar 00089 CBIN0281043 1326 1326 Rejected 23/06/2023 515087524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 GAROTH MP-16-003-075-001/470
(DASORIYA) 		1716003075NRG24170620230078792 17/06/2023 Dasrath Chouhan 1716003075WL006471 Dasrath Chouhan 00089 CBIN0281043 1105 1105 Processed 23/06/2023 515087524 DasrathChouhan CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
125 GAROTH MP-16-003-019-002/187
(PIPLIYAMITTESHAH) 		1716003019NRG24170620230078658 17/06/2023 TULSIRAM 1716003019WL006470 TULSIRAM 00089 CBIN0282539 884 884 Processed 23/06/2023 515087524 TULSIRAM CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-019-002/265
(PIPLIYAMITTESHAH) 		1716003019NRG24170620230078662 17/06/2023 PANKAJ 1716003019WL006470 PANKAJ 00089 CBIN0282539 884 884 Processed 23/06/2023 515087524 PANKAJ CENTRAL BANK OF INDIA(607115)
127 GAROTH MP-16-003-063-003/165-A
(BARKHEDALOYA) 		1716003063NRG24170620230078440 17/06/2023 AMARSINGH MINA 1716003063WL006458 AMARSINGH MINA 00089 CBIN0282539 1326 1326 Processed 23/06/2023 515087524 AMARSINGHMINA CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-063-003/258-A
(BARKHEDALOYA) 		1716003063NRG24170620230078444 17/06/2023 HIRALAL BHAWANIRAM NAYAK 1716003063WL006458 HIRALAL BHAWANIRAM NAYAK 00089 CBIN0282539 1326 1326 Processed 23/06/2023 515087524 HIRALALBHAWANIRAMNAYAK CENTRAL BANK OF INDIA(607115)
129 GAROTH MP-16-003-063-003/258-A
(BARKHEDALOYA) 		1716003063NRG24170620230078445 17/06/2023 JASODA BAI WO HEERALAL 1716003063WL006458 JASODA BAI WO HEERALAL 00089 CBIN0282539 1326 1326 Processed 23/06/2023 515087524 JASODABAIWOHEERALAL CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-067-001/31
(BARKHEDAGANGASA) 		1716003067NRG24170620230078074 17/06/2023 KAMLESH 1716003067WL006432 KAMLESH 00089 CBIN0282539 1547 1547 Processed 23/06/2023 515087524 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 GAROTH MP-16-003-067-001/31
(BARKHEDAGANGASA) 		1716003067NRG24170620230078073 17/06/2023 KAMLESH 1716003067WL006432 KAMLESH 00089 CBIN0282539 1547 1547 Processed 23/06/2023 515087524 KAMLESH CENTRAL BANK OF INDIA(607115)
132 GAROTH MP-16-003-067-001/904
(BARKHEDAGANGASA) 		1716003067NRG24170620230078121 17/06/2023 prahlad 1716003067WL006435 prahlad 00089 CBIN0282539 1326 1326 Processed 23/06/2023 515087524 prahlad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
133 GAROTH MP-16-003-075-001/121
(DASORIYA) 		1716003075NRG24170620230078671 17/06/2023 Shyamubai Amarlal 1716003075WL006471 Shyamubai Amarlal 00089 CBIN0282539 884 884 Processed 23/06/2023 515087524 ShyamubaiAmarlal CENTRAL BANK OF INDIA(607115)
134 GAROTH MP-16-003-075-001/151
(DASORIYA) 		1716003075NRG24170620230078686 17/06/2023 Manohar 1716003075WL006471 Manohar 00089 CBIN0282539 884 884 Rejected 23/06/2023 515087524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 GAROTH MP-16-003-075-001/174
(DASORIYA) 		1716003075NRG24170620230078700 17/06/2023 Sangita bai 1716003075WL006471 Sangita bai 00089 CBIN0282539 884 884 Processed 23/06/2023 515087524 Sangitabai CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-075-001/195
(DASORIYA) 		1716003075NRG24170620230078706 17/06/2023 Govind Balaram 1716003075WL006471 Govind Balaram 00089 CBIN0282539 884 884 Processed 23/06/2023 515087524 GovindBalaram AU SMALL FINANCE BANK LTD(608088)
137 GAROTH MP-16-003-075-001/251
(DASORIYA) 		1716003075NRG24170620230078717 17/06/2023 parma nand patidar 1716003075WL006471 parma nand patidar 00089 CBIN0282539 1326 1326 Processed 23/06/2023 515087524 parmanandpatidar CENTRAL BANK OF INDIA(607115)
138 GAROTH MP-16-003-075-001/254
(DASORIYA) 		1716003075NRG24170620230078720 17/06/2023 Kamlesh Ratan lal patidar 1716003075WL006471 Kamlesh Ratan lal patidar 00089 CBIN0282539 1326 1326 Processed 23/06/2023 515087524 KamleshRatanlalpatidar STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-075-001/275-A
(DASORIYA) 		1716003075NRG24170620230078727 17/06/2023 Jagdish Ramgopal 1716003075WL006471 Jagdish Ramgopal 00089 CBIN0282539 1326 1326 Processed 23/06/2023 515087524 JagdishRamgopal CENTRAL BANK OF INDIA(607115)
140 GAROTH MP-16-003-075-001/288
(DASORIYA) 		1716003075NRG24170620230078732 17/06/2023 Yashwant patidar 1716003075WL006471 Yashwant patidar 00089 CBIN0282539 1326 1326 Processed 23/06/2023 515087524 Yashwantpatidar STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-075-001/293
(DASORIYA) 		1716003075NRG24170620230078734 17/06/2023 Tej singh sondhiya Uday singh sondhiya 1716003075WL006471 Tej singh sondhiya Uday singh sondhiya 00089 CBIN0282539 1326 1326 Processed 23/06/2023 515087524 TejsinghsondhiyaUdaysinghsondhiya CENTRAL BANK OF INDIA(607115)
142 GAROTH MP-16-003-075-001/405
(DASORIYA) 		1716003075NRG24170620230078760 17/06/2023 Shyam lal Mangi lal sutar 1716003075WL006471 Shyam lal Mangi lal sutar 00089 CBIN0282539 1105 1105 Processed 23/06/2023 515087524 ShyamlalMangilalsutar AIRTEL PAYMENTS BANK LIMITED(990288)
143 GAROTH MP-16-003-075-001/50
(DASORIYA) 		1716003075NRG24170620230078797 17/06/2023 Manisha Anil kumar 1716003075WL006471 Manisha Anil kumar 00089 CBIN0282539 1105 1105 Processed 23/06/2023 515087524 ManishaAnilkumar CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
144 GAROTH MP-16-003-061-001/350
(BANI) 		1716003061NRG24170620230078328 17/06/2023 KRSNA BAI 1716003061WL006444 KRSNA BAI 00089 CBIN0282628 1105 1105 Rejected 23/06/2023 515087524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 GAROTH MP-16-003-061-001/393
(BANI) 		1716003061NRG24170620230078336 17/06/2023 POOJA 1716003061WL006444 POOJA 00089 CBIN0282628 1105 1105 Processed 23/06/2023 515087524 POOJA CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-061-001/40
(BANI) 		1716003061NRG24170620230078339 17/06/2023 SATNARAYN 1716003061WL006444 SATNARAYN 00089 CBIN0282628 1105 1105 Processed 23/06/2023 515087524 SATNARAYN BANK OF BARODA(606985)
SubTotal 3315 3315
147 GAROTH MP-16-003-031-001/1611
(DETHALIBUZURG) 		1716003031NRG24170620230078393 17/06/2023 raju 1716003031WL006452 raju 00168 ICIC0006578 1105 1105 Processed 23/06/2023 515087524 raju BANK OF BARODA(606985)
SubTotal 1105 1105
148 GAROTH MP-16-003-021-002/1135
(KOTHADABUZURG) 		1716003021NRG24170620230078564 17/06/2023 RAMESH CHANDR PATIDAR 1716003021WL006469 RAMESH CHANDR PATIDAR 00168 ICIC0006584 1326 1326 Processed 23/06/2023 515087524 RAMESHCHANDRPATIDAR AU SMALL FINANCE BANK LTD(608088)
149 GAROTH MP-16-003-021-002/339-A
(KOTHADABUZURG) 		1716003021NRG24170620230078630 17/06/2023 kishor kumar patidar 1716003021WL006469 kishor kumar patidar 00168 ICIC0006584 1326 1326 Processed 23/06/2023 515087524 kishorkumarpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
150 GAROTH MP-16-003-013-002/353
(KHARKHEDA) 		1716003013NRG24170620230078037 17/06/2023 LABHU BAI 1716003013WL006428 LABHU BAI 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 GAROTH MP-16-003-019-002/104
(PIPLIYAMITTESHAH) 		1716003019NRG24170620230078657 17/06/2023 DILEEP SINGH 1716003019WL006470 DILEEP SINGH 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 DILEEPSINGH STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-019-002/199
(PIPLIYAMITTESHAH) 		1716003019NRG24170620230078659 17/06/2023 ramlal 1716003019WL006470 ramlal 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 ramlal STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-019-002/234
(PIPLIYAMITTESHAH) 		1716003019NRG24170620230078661 17/06/2023 AMARLAL 1716003019WL006470 AMARLAL 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 AMARLAL STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-019-002/30
(PIPLIYAMITTESHAH) 		1716003019NRG24170620230078664 17/06/2023 NANSING BHERU SING 1716003019WL006470 NANSING BHERU SING 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 NANSINGBHERUSING STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-019-002/50
(PIPLIYAMITTESHAH) 		1716003019NRG24170620230078665 17/06/2023 RAJU VYAS 1716003019WL006470 RAJU VYAS 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 RAJUVYAS STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-031-001/911
(DETHALIBUZURG) 		1716003031NRG24170620230078399 17/06/2023 TUFAN SINGH 1716003031WL006452 TUFAN SINGH 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 TUFANSINGH STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-061-001/37
(BANI) 		1716003061NRG24170620230078331 17/06/2023 Ramgopal 1716003061WL006444 Ramgopal 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 Ramgopal STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-063-003/125-A
(BARKHEDALOYA) 		1716003063NRG24170620230078439 17/06/2023 RUKHMANBAI 1716003063WL006458 RUKHMANBAI 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 RUKHMANBAI BANK OF INDIA(508505)
159 GAROTH MP-16-003-063-003/203-B
(BARKHEDALOYA) 		1716003063NRG24170620230078443 17/06/2023 REKHA BAI SANTOSH MEGHWAL 1716003063WL006458 REKHA BAI SANTOSH MEGHWAL 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 REKHABAISANTOSHMEGHWAL STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-063-003/203-B
(BARKHEDALOYA) 		1716003063NRG24170620230078442 17/06/2023 SANTOSH 1716003063WL006458 SANTOSH 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 SANTOSH CENTRAL BANK OF INDIA(607115)
161 GAROTH MP-16-003-067-001/104
(BARKHEDAGANGASA) 		1716003067NRG24170620230078115 17/06/2023 uderam dhakad 1716003067WL006435 uderam dhakad 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 uderamdhakad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
162 GAROTH MP-16-003-067-001/323
(BARKHEDAGANGASA) 		1716003067NRG24170620230078102 17/06/2023 KAVITA DHAKAD 1716003067WL006433 KAVITA DHAKAD 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 KAVITADHAKAD STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-067-001/328
(BARKHEDAGANGASA) 		1716003067NRG24170620230078075 17/06/2023 arjun 1716003067WL006432 arjun 00415 SBIN0030058 1547 1547 Processed 23/06/2023 515087524 arjun JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
164 GAROTH MP-16-003-067-001/401
(BARKHEDAGANGASA) 		1716003067NRG24170620230078123 17/06/2023 GHANSHYAM 1716003067WL006436 GHANSHYAM 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 GHANSHYAM STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-067-001/409
(BARKHEDAGANGASA) 		1716003067NRG24170620230078076 17/06/2023 OMPRAKASH DHAKAD 1716003067WL006432 OMPRAKASH DHAKAD 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 OMPRAKASHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
166 GAROTH MP-16-003-068-001/10
(SATHKHEDA) 		1716003068NRG24170620230078821 17/06/2023 MUKESH 1716003068WL006473 MUKESH 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 MUKESH STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-068-001/103
(SATHKHEDA) 		1716003068NRG24170620230078822 17/06/2023 AMARLAL 1716003068WL006473 AMARLAL 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 AMARLAL STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-068-001/112
(SATHKHEDA) 		1716003068NRG24170620230078826 17/06/2023 shabana bee 1716003068WL006473 shabana bee 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 shabanabee STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-068-001/121
(SATHKHEDA) 		1716003068NRG24170620230078829 17/06/2023 mehmud 1716003068WL006473 mehmud 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 mehmud AU SMALL FINANCE BANK LTD(608088)
170 GAROTH MP-16-003-068-001/121
(SATHKHEDA) 		1716003068NRG24170620230078827 17/06/2023 mehmud 1716003068WL006473 mehmud 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 mehmud STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-068-001/121
(SATHKHEDA) 		1716003068NRG24170620230078828 17/06/2023 raisabee 1716003068WL006473 raisabee 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 raisabee AIRTEL PAYMENTS BANK LIMITED(990288)
172 GAROTH MP-16-003-068-001/125
(SATHKHEDA) 		1716003068NRG24170620230078831 17/06/2023 AMIN 1716003068WL006473 AMIN 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 AMIN STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-068-001/125
(SATHKHEDA) 		1716003068NRG24170620230078830 17/06/2023 ILTAJ 1716003068WL006473 ILTAJ 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 ILTAJ STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-068-001/139
(SATHKHEDA) 		1716003068NRG24170620230078832 17/06/2023 jakirhusen 1716003068WL006473 jakirhusen 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 jakirhusen STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-068-001/144
(SATHKHEDA) 		1716003068NRG24170620230078833 17/06/2023 aslam 1716003068WL006473 aslam 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 aslam STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-068-001/147
(SATHKHEDA) 		1716003068NRG24170620230078835 17/06/2023 fatma bee 1716003068WL006473 fatma bee 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 fatmabee BANK OF INDIA(508505)
177 GAROTH MP-16-003-068-001/147
(SATHKHEDA) 		1716003068NRG24170620230078834 17/06/2023 gani 1716003068WL006473 gani 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 gani STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-068-001/166
(SATHKHEDA) 		1716003068NRG24170620230078839 17/06/2023 SUNITABAI 1716003068WL006473 SUNITABAI 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 SUNITABAI STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-068-001/174
(SATHKHEDA) 		1716003068NRG24170620230078841 17/06/2023 khurshid 1716003068WL006473 khurshid 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 khurshid STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-068-001/174
(SATHKHEDA) 		1716003068NRG24170620230078840 17/06/2023 khurshid 1716003068WL006473 khurshid 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 khurshid CENTRAL BANK OF INDIA(607115)
181 GAROTH MP-16-003-068-001/185
(SATHKHEDA) 		1716003068NRG24170620230078842 17/06/2023 ANURADHA 1716003068WL006473 ANURADHA 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 ANURADHA NARMADA JHABUA GRAMIN BANK(508515)
182 GAROTH MP-16-003-068-001/196
(SATHKHEDA) 		1716003068NRG24170620230078843 17/06/2023 ishak 1716003068WL006473 ishak 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 ishak STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-068-001/197
(SATHKHEDA) 		1716003068NRG24170620230078844 17/06/2023 ekbal 1716003068WL006473 ekbal 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 ekbal STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-068-001/267
(SATHKHEDA) 		1716003068NRG24170620230078846 17/06/2023 mohammad sagir 1716003068WL006473 mohammad sagir 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 mohammadsagir STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-068-001/281-A
(SATHKHEDA) 		1716003068NRG24170620230078847 17/06/2023 rajendra 1716003068WL006473 rajendra 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 rajendra STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-068-001/281-A
(SATHKHEDA) 		1716003068NRG24170620230078848 17/06/2023 sunilkumar 1716003068WL006473 sunilkumar 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 sunilkumar STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-068-001/295
(SATHKHEDA) 		1716003068NRG24170620230078850 17/06/2023 ismail 1716003068WL006473 ismail 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 ismail STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-068-001/295
(SATHKHEDA) 		1716003068NRG24170620230078849 17/06/2023 ismail 1716003068WL006473 ismail 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 ismail STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-068-001/301
(SATHKHEDA) 		1716003068NRG24170620230078851 17/06/2023 rajendra 1716003068WL006473 rajendra 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 rajendra STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-068-001/306-A
(SATHKHEDA) 		1716003068NRG24170620230078855 17/06/2023 LILABAI 1716003068WL006473 LILABAI 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 LILABAI STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-068-001/322
(SATHKHEDA) 		1716003068NRG24170620230078858 17/06/2023 siraj 1716003068WL006473 siraj 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 siraj BANK OF BARODA(606985)
192 GAROTH MP-16-003-068-001/330-A
(SATHKHEDA) 		1716003068NRG24170620230078861 17/06/2023 krashnabai 1716003068WL006473 krashnabai 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 krashnabai STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-068-001/330-A
(SATHKHEDA) 		1716003068NRG24170620230078860 17/06/2023 radheshyam 1716003068WL006473 radheshyam 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 radheshyam STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-068-001/345
(SATHKHEDA) 		1716003068NRG24170620230078862 17/06/2023 AASHKI 1716003068WL006473 AASHKI 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 AASHKI STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-068-001/349
(SATHKHEDA) 		1716003068NRG24170620230078864 17/06/2023 DHANNALAL 1716003068WL006473 DHANNALAL 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 DHANNALAL CENTRAL BANK OF INDIA(607115)
196 GAROTH MP-16-003-068-001/349
(SATHKHEDA) 		1716003068NRG24170620230078863 17/06/2023 KANCHANBAI 1716003068WL006473 KANCHANBAI 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
197 GAROTH MP-16-003-068-001/363
(SATHKHEDA) 		1716003068NRG24170620230078866 17/06/2023 devisingh 1716003068WL006473 devisingh 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 devisingh STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-068-001/363
(SATHKHEDA) 		1716003068NRG24170620230078867 17/06/2023 kalabai 1716003068WL006473 kalabai 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 kalabai STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-068-001/363
(SATHKHEDA) 		1716003068NRG24170620230078865 17/06/2023 RAMNIVAS 1716003068WL006473 RAMNIVAS 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 RAMNIVAS BANK OF BARODA(606985)
200 GAROTH MP-16-003-068-001/370
(SATHKHEDA) 		1716003068NRG24170620230078868 17/06/2023 MUNIBAI 1716003068WL006473 MUNIBAI 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 MUNIBAI STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-068-001/370
(SATHKHEDA) 		1716003068NRG24170620230078870 17/06/2023 Rahul chamar 1716003068WL006473 Rahul chamar 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 Rahulchamar FINO PAYMENTS BANK LTD(608001)
202 GAROTH MP-16-003-068-001/370
(SATHKHEDA) 		1716003068NRG24170620230078869 17/06/2023 SHMBHULAL 1716003068WL006473 SHMBHULAL 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 SHMBHULAL STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-068-001/382
(SATHKHEDA) 		1716003068NRG24170620230078873 17/06/2023 radesayam 1716003068WL006473 radesayam 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 radesayam INDIA POST PAYMENTS BANK LIMITED(508528)
204 GAROTH MP-16-003-068-001/382
(SATHKHEDA) 		1716003068NRG24170620230078872 17/06/2023 radesayam 1716003068WL006473 radesayam 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 radesayam INDIA POST PAYMENTS BANK LIMITED(508528)
205 GAROTH MP-16-003-068-001/383
(SATHKHEDA) 		1716003068NRG24170620230078874 17/06/2023 ramgopal 1716003068WL006473 ramgopal 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
206 GAROTH MP-16-003-068-001/404
(SATHKHEDA) 		1716003068NRG24170620230078875 17/06/2023 dasrath 1716003068WL006473 dasrath 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 dasrath AU SMALL FINANCE BANK LTD(608088)
207 GAROTH MP-16-003-068-001/404
(SATHKHEDA) 		1716003068NRG24170620230078876 17/06/2023 pravin 1716003068WL006473 pravin 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 pravin STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-068-001/412-A
(SATHKHEDA) 		1716003068NRG24170620230078878 17/06/2023 sharadabai 1716003068WL006473 sharadabai 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 sharadabai STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-068-001/419
(SATHKHEDA) 		1716003068NRG24170620230078879 17/06/2023 FAKIR 1716003068WL006473 FAKIR 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 FAKIR STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-068-001/42
(SATHKHEDA) 		1716003068NRG24170620230078880 17/06/2023 babulal 1716003068WL006473 babulal 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 babulal STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-068-001/438
(SATHKHEDA) 		1716003068NRG24170620230078881 17/06/2023 annubai 1716003068WL006473 annubai 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 annubai STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-068-001/438
(SATHKHEDA) 		1716003068NRG24170620230078883 17/06/2023 laxmibai 1716003068WL006473 laxmibai 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 laxmibai STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-068-001/479
(SATHKHEDA) 		1716003068NRG24170620230078884 17/06/2023 KISHANLAL 1716003068WL006473 KISHANLAL 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 GAROTH MP-16-003-068-001/505
(SATHKHEDA) 		1716003068NRG24170620230078886 17/06/2023 preambai 1716003068WL006473 preambai 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 preambai STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-068-001/505
(SATHKHEDA) 		1716003068NRG24170620230078887 17/06/2023 SUNIL 1716003068WL006473 SUNIL 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 SUNIL STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-068-001/506
(SATHKHEDA) 		1716003068NRG24170620230078888 17/06/2023 VIJAY 1716003068WL006473 VIJAY 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 VIJAY STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-068-001/513
(SATHKHEDA) 		1716003068NRG24170620230078889 17/06/2023 KELASH 1716003068WL006473 KELASH 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 KELASH STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-068-001/525
(SATHKHEDA) 		1716003068NRG24170620230078891 17/06/2023 CHATURBHUJ 1716003068WL006473 CHATURBHUJ 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 CHATURBHUJ STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-068-001/538-A
(SATHKHEDA) 		1716003068NRG24170620230078893 17/06/2023 kamlabai 1716003068WL006473 kamlabai 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 kamlabai STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-068-001/54
(SATHKHEDA) 		1716003068NRG24170620230078894 17/06/2023 jafar 1716003068WL006473 jafar 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 jafar STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-068-001/564
(SATHKHEDA) 		1716003068NRG24170620230078895 17/06/2023 santosh 1716003068WL006473 santosh 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 santosh STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-068-001/585-A
(SATHKHEDA) 		1716003068NRG24170620230078899 17/06/2023 DEEPAK 1716003068WL006473 DEEPAK 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 DEEPAK FINO PAYMENTS BANK LTD(608001)
223 GAROTH MP-16-003-068-001/599-A
(SATHKHEDA) 		1716003068NRG24170620230078902 17/06/2023 NIKITA 1716003068WL006473 NIKITA 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 NIKITA STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-068-001/61
(SATHKHEDA) 		1716003068NRG24170620230078904 17/06/2023 jakir 1716003068WL006473 jakir 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 jakir STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-068-001/631-A
(SATHKHEDA) 		1716003068NRG24170620230078906 17/06/2023 deepak 1716003068WL006473 deepak 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 deepak ICICI BANK LTD(508534)
226 GAROTH MP-16-003-068-001/687
(SATHKHEDA) 		1716003068NRG24170620230078910 17/06/2023 kasam 1716003068WL006473 kasam 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 kasam STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-068-001/694
(SATHKHEDA) 		1716003068NRG24170620230078913 17/06/2023 GUDHIBAI 1716003068WL006473 GUDHIBAI 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 GUDHIBAI STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-068-001/712
(SATHKHEDA) 		1716003068NRG24170620230078916 17/06/2023 mubarik 1716003068WL006473 mubarik 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 mubarik STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-068-001/713
(SATHKHEDA) 		1716003068NRG24170620230078917 17/06/2023 kallu 1716003068WL006473 kallu 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 kallu STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-068-001/719
(SATHKHEDA) 		1716003068NRG24170620230078918 17/06/2023 dinesh 1716003068WL006473 dinesh 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 dinesh STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-068-001/719
(SATHKHEDA) 		1716003068NRG24170620230078919 17/06/2023 gayatree 1716003068WL006473 gayatree 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 gayatree AXIS BANK(607153)
232 GAROTH MP-16-003-068-001/74
(SATHKHEDA) 		1716003068NRG24170620230078924 17/06/2023 salam 1716003068WL006473 salam 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 salam STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-068-001/741
(SATHKHEDA) 		1716003068NRG24170620230078925 17/06/2023 GANPAT 1716003068WL006473 GANPAT 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 GANPAT STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-068-001/751
(SATHKHEDA) 		1716003068NRG24170620230078927 17/06/2023 balibai 1716003068WL006473 balibai 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 balibai STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-068-001/751
(SATHKHEDA) 		1716003068NRG24170620230078926 17/06/2023 dolatram 1716003068WL006473 dolatram 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 dolatram STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-068-001/796
(SATHKHEDA) 		1716003068NRG24170620230078930 17/06/2023 prakashchandra 1716003068WL006473 prakashchandra 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 prakashchandra STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-068-001/796
(SATHKHEDA) 		1716003068NRG24170620230078931 17/06/2023 seemabai 1716003068WL006473 seemabai 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 seemabai STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-075-001/10
(DASORIYA) 		1716003075NRG24170620230078666 17/06/2023 kelash bai megawal 1716003075WL006471 kelash bai megawal 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 kelashbaimegawal STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-075-001/118
(DASORIYA) 		1716003075NRG24170620230078669 17/06/2023 Gopal Balaram 1716003075WL006471 Gopal Balaram 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 GopalBalaram STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-075-001/118
(DASORIYA) 		1716003075NRG24170620230078670 17/06/2023 Kanku bai Gopal Prajapati 1716003075WL006471 Kanku bai Gopal Prajapati 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 KankubaiGopalPrajapati STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-075-001/128
(DASORIYA) 		1716003075NRG24170620230078672 17/06/2023 omprakash gehlot 1716003075WL006471 omprakash gehlot 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 omprakashgehlot STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-075-001/134
(DASORIYA) 		1716003075NRG24170620230078674 17/06/2023 Sunita bai Vishnu mehar 1716003075WL006471 Sunita bai Vishnu mehar 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 SunitabaiVishnumehar STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-075-001/137
(DASORIYA) 		1716003075NRG24170620230078677 17/06/2023 Janasbai chouhan 1716003075WL006471 Janasbai chouhan 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 Janasbaichouhan BANK OF INDIA(508505)
244 GAROTH MP-16-003-075-001/137
(DASORIYA) 		1716003075NRG24170620230078675 17/06/2023 Kali bai balaram chouhan 1716003075WL006471 Kali bai balaram chouhan 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 Kalibaibalaramchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
245 GAROTH MP-16-003-075-001/138
(DASORIYA) 		1716003075NRG24170620230078678 17/06/2023 Puralal Kishanlal 1716003075WL006471 Puralal Kishanlal 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 PuralalKishanlal STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-075-001/141-A
(DASORIYA) 		1716003075NRG24170620230078682 17/06/2023 SHAKARLAL PRAJAPATI 1716003075WL006471 SHAKARLAL PRAJAPATI 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 SHAKARLALPRAJAPATI PAYTM PAYMENTS BANK LTD(608032)
247 GAROTH MP-16-003-075-001/145
(DASORIYA) 		1716003075NRG24170620230078684 17/06/2023 Durgabai Ramgopal 1716003075WL006471 Durgabai Ramgopal 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 DurgabaiRamgopal STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-075-001/15
(DASORIYA) 		1716003075NRG24170620230078685 17/06/2023 dhapubai 1716003075WL006471 dhapubai 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 dhapubai STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-075-001/156
(DASORIYA) 		1716003075NRG24170620230078688 17/06/2023 Devilal Bheru lal Lohar 1716003075WL006471 Devilal Bheru lal Lohar 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 DevilalBherulalLohar STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-075-001/156
(DASORIYA) 		1716003075NRG24170620230078689 17/06/2023 Kali bai Devilal 1716003075WL006471 Kali bai Devilal 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 KalibaiDevilal STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-075-001/157
(DASORIYA) 		1716003075NRG24170620230078691 17/06/2023 Ishvar singh chauhan 1716003075WL006471 Ishvar singh chauhan 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 Ishvarsinghchauhan AIRTEL PAYMENTS BANK LIMITED(990288)
252 GAROTH MP-16-003-075-001/165
(DASORIYA) 		1716003075NRG24170620230078693 17/06/2023 Kishor Dayaram mehthar 1716003075WL006471 Kishor Dayaram mehthar 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 KishorDayarammehthar STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-075-001/170
(DASORIYA) 		1716003075NRG24170620230078695 17/06/2023 Govind singh Shiv lal 1716003075WL006471 Govind singh Shiv lal 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 GovindsinghShivlal AIRTEL PAYMENTS BANK LIMITED(990288)
254 GAROTH MP-16-003-075-001/170
(DASORIYA) 		1716003075NRG24170620230078694 17/06/2023 Ishvar singh shiv singh 1716003075WL006471 Ishvar singh shiv singh 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 Ishvarsinghshivsingh AIRTEL PAYMENTS BANK LIMITED(990288)
255 GAROTH MP-16-003-075-001/174
(DASORIYA) 		1716003075NRG24170620230078698 17/06/2023 MANGILAL RATANNATH 1716003075WL006471 MANGILAL RATANNATH 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 MANGILALRATANNATH STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-075-001/174
(DASORIYA) 		1716003075NRG24170620230078699 17/06/2023 Shyam lal mangilal 1716003075WL006471 Shyam lal mangilal 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 Shyamlalmangilal STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-075-001/189
(DASORIYA) 		1716003075NRG24170620230078703 17/06/2023 Kalu ram prajapati 1716003075WL006471 Kalu ram prajapati 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 Kaluramprajapati BANK OF INDIA(508505)
258 GAROTH MP-16-003-075-001/189
(DASORIYA) 		1716003075NRG24170620230078705 17/06/2023 Suresh kumar prajapti 1716003075WL006471 Suresh kumar prajapti 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 Sureshkumarprajapti AIRTEL PAYMENTS BANK LIMITED(990288)
259 GAROTH MP-16-003-075-001/205
(DASORIYA) 		1716003075NRG24170620230078709 17/06/2023 Ranjit singh Man singh chouhan 1716003075WL006471 Ranjit singh Man singh chouhan 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 RanjitsinghMansinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
260 GAROTH MP-16-003-075-001/205
(DASORIYA) 		1716003075NRG24170620230078708 17/06/2023 Tej singh Mansingh chouhan 1716003075WL006471 Tej singh Mansingh chouhan 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 TejsinghMansinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
261 GAROTH MP-16-003-075-001/221
(DASORIYA) 		1716003075NRG24170620230078713 17/06/2023 BANSHILAL MAGHAVAL 1716003075WL006471 BANSHILAL MAGHAVAL 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 BANSHILALMAGHAVAL AIRTEL PAYMENTS BANK LIMITED(990288)
262 GAROTH MP-16-003-075-001/221
(DASORIYA) 		1716003075NRG24170620230078712 17/06/2023 Santosh bai Dinesh chandra 1716003075WL006471 Santosh bai Dinesh chandra 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 SantoshbaiDineshchandra STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-075-001/222
(DASORIYA) 		1716003075NRG24170620230078715 17/06/2023 Bhaghat ram meghwal 1716003075WL006471 Bhaghat ram meghwal 00415 SBIN0030058 884 884 Processed 23/06/2023 515087524 Bhaghatrammeghwal STATE BANK OF INDIA(508548)
264 GAROTH MP-16-003-075-001/255
(DASORIYA) 		1716003075NRG24170620230078722 17/06/2023 Govind Kaluram meghwal 1716003075WL006471 Govind Kaluram meghwal 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 GovindKalurammeghwal STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-075-001/255
(DASORIYA) 		1716003075NRG24170620230078723 17/06/2023 Kushal bai Govind meghval 1716003075WL006471 Kushal bai Govind meghval 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 KushalbaiGovindmeghval STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-075-001/255
(DASORIYA) 		1716003075NRG24170620230078721 17/06/2023 Santosh bai 1716003075WL006471 Santosh bai 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 Santoshbai STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-075-001/256
(DASORIYA) 		1716003075NRG24170620230078724 17/06/2023 Dilip meghwal 1716003075WL006471 Dilip meghwal 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 Dilipmeghwal CENTRAL BANK OF INDIA(607115)
268 GAROTH MP-16-003-075-001/256
(DASORIYA) 		1716003075NRG24170620230078725 17/06/2023 Krishna bai 1716003075WL006471 Krishna bai 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 Krishnabai STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-075-001/28
(DASORIYA) 		1716003075NRG24170620230078729 17/06/2023 Tara bai VISHNU KUMAR 1716003075WL006471 Tara bai VISHNU KUMAR 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 TarabaiVISHNUKUMAR STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-075-001/288
(DASORIYA) 		1716003075NRG24170620230078733 17/06/2023 Mamatabai Yashvant Patidar 1716003075WL006471 Mamatabai Yashvant Patidar 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 MamatabaiYashvantPatidar STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-075-001/293
(DASORIYA) 		1716003075NRG24170620230078735 17/06/2023 Dilip singh chouhan 1716003075WL006471 Dilip singh chouhan 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 Dilipsinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
272 GAROTH MP-16-003-075-001/297
(DASORIYA) 		1716003075NRG24170620230078736 17/06/2023 Labhu bai Sardar singh chouhan 1716003075WL006471 Labhu bai Sardar singh chouhan 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 LabhubaiSardarsinghchouhan STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-075-001/297
(DASORIYA) 		1716003075NRG24170620230078738 17/06/2023 Lalita bai Shyam singh chouhan 1716003075WL006471 Lalita bai Shyam singh chouhan 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 LalitabaiShyamsinghchouhan STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-075-001/297
(DASORIYA) 		1716003075NRG24170620230078737 17/06/2023 Shyam singh Sardar singh Chouhan 1716003075WL006471 Shyam singh Sardar singh Chouhan 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 ShyamsinghSardarsinghChouhan STATE BANK OF INDIA(508548)
275 GAROTH MP-16-003-075-001/297-A
(DASORIYA) 		1716003075NRG24170620230078739 17/06/2023 Jassi bai Tufan singh 1716003075WL006471 Jassi bai Tufan singh 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 JassibaiTufansingh STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-075-001/328
(DASORIYA) 		1716003075NRG24170620230078740 17/06/2023 Ghanshyam ayodhaya bai satyanarayan 1716003075WL006471 Ghanshyam ayodhaya bai satyanarayan 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 Ghanshyamayodhayabaisatyanarayan STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-075-001/334-A
(DASORIYA) 		1716003075NRG24170620230078741 17/06/2023 Dilip kumar patidar 1716003075WL006471 Dilip kumar patidar 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 Dilipkumarpatidar STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-075-001/351-A
(DASORIYA) 		1716003075NRG24170620230078743 17/06/2023 Shanker singh Ram singh 1716003075WL006471 Shanker singh Ram singh 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 ShankersinghRamsingh BANK OF INDIA(508505)
279 GAROTH MP-16-003-075-001/373
(DASORIYA) 		1716003075NRG24170620230078749 17/06/2023 Shyam singh Karan Singh panvar 1716003075WL006471 Shyam singh Karan Singh panvar 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 ShyamsinghKaranSinghpanvar STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-075-001/389
(DASORIYA) 		1716003075NRG24170620230078753 17/06/2023 Vidhya meghwal 1716003075WL006471 Vidhya meghwal 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 Vidhyameghwal STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-075-001/395
(DASORIYA) 		1716003075NRG24170620230078754 17/06/2023 Jagdish Ramgopal 1716003075WL006471 Jagdish Ramgopal 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 JagdishRamgopal STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-075-001/398
(DASORIYA) 		1716003075NRG24170620230078755 17/06/2023 balaram 1716003075WL006471 balaram 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 balaram STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-075-001/399
(DASORIYA) 		1716003075NRG24170620230078756 17/06/2023 Vinod sondhiya 1716003075WL006471 Vinod sondhiya 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 Vinodsondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
284 GAROTH MP-16-003-075-001/400
(DASORIYA) 		1716003075NRG24170620230078757 17/06/2023 Dulesingh chouhan 1716003075WL006471 Dulesingh chouhan 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 Dulesinghchouhan STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-075-001/401
(DASORIYA) 		1716003075NRG24170620230078759 17/06/2023 Ummid bai Omsingh Chouhan 1716003075WL006471 Ummid bai Omsingh Chouhan 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 UmmidbaiOmsinghChouhan UCO BANK(607066)
286 GAROTH MP-16-003-075-001/409
(DASORIYA) 		1716003075NRG24170620230078761 17/06/2023 Ramparsad meghval 1716003075WL006471 Ramparsad meghval 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 Ramparsadmeghval AIRTEL PAYMENTS BANK LIMITED(990288)
287 GAROTH MP-16-003-075-001/409
(DASORIYA) 		1716003075NRG24170620230078762 17/06/2023 Sanju bai Ramprasad 1716003075WL006471 Sanju bai Ramprasad 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 SanjubaiRamprasad STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-075-001/410
(DASORIYA) 		1716003075NRG24170620230078763 17/06/2023 Jaitram meghwal 1716003075WL006471 Jaitram meghwal 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 Jaitrammeghwal STATE BANK OF INDIA(508548)
289 GAROTH MP-16-003-075-001/410
(DASORIYA) 		1716003075NRG24170620230078764 17/06/2023 Nirmalabai Jetaram meghval 1716003075WL006471 Nirmalabai Jetaram meghval 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 NirmalabaiJetarammeghval STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-075-001/414
(DASORIYA) 		1716003075NRG24170620230078766 17/06/2023 Mahendra singh Karan singh 1716003075WL006471 Mahendra singh Karan singh 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 MahendrasinghKaransingh STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-075-001/415
(DASORIYA) 		1716003075NRG24170620230078767 17/06/2023 Amar lal kishan lal megwal 1716003075WL006471 Amar lal kishan lal megwal 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 Amarlalkishanlalmegwal AIRTEL PAYMENTS BANK LIMITED(990288)
292 GAROTH MP-16-003-075-001/415
(DASORIYA) 		1716003075NRG24170620230078768 17/06/2023 Kailash bai Amra 1716003075WL006471 Kailash bai Amra 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 KailashbaiAmra STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-075-001/422
(DASORIYA) 		1716003075NRG24170620230078769 17/06/2023 Dasharth Bhavarsingh 1716003075WL006471 Dasharth Bhavarsingh 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 DasharthBhavarsingh STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-075-001/439
(DASORIYA) 		1716003075NRG24170620230078776 17/06/2023 Bheru lal mehar 1716003075WL006471 Bheru lal mehar 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 Bherulalmehar STATE BANK OF INDIA(508548)
295 GAROTH MP-16-003-075-001/442
(DASORIYA) 		1716003075NRG24170620230078779 17/06/2023 Gopal singh chauhan 1716003075WL006471 Gopal singh chauhan 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 Gopalsinghchauhan AIRTEL PAYMENTS BANK LIMITED(990288)
296 GAROTH MP-16-003-075-001/45
(DASORIYA) 		1716003075NRG24170620230078781 17/06/2023 Manohar bai Satyanarayan mehar 1716003075WL006471 Manohar bai Satyanarayan mehar 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 ManoharbaiSatyanarayanmehar STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-075-001/45
(DASORIYA) 		1716003075NRG24170620230078780 17/06/2023 Satyanarayan Mangilal mehar 1716003075WL006471 Satyanarayan Mangilal mehar 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 SatyanarayanMangilalmehar STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-075-001/460
(DASORIYA) 		1716003075NRG24170620230078784 17/06/2023 Hamerbai Bharatram 1716003075WL006471 Hamerbai Bharatram 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 HamerbaiBharatram STATE BANK OF INDIA(508548)
299 GAROTH MP-16-003-075-001/466
(DASORIYA) 		1716003075NRG24170620230078787 17/06/2023 Angur bala Suresh kumar 1716003075WL006471 Angur bala Suresh kumar 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 AngurbalaSureshkumar STATE BANK OF INDIA(508548)
300 GAROTH MP-16-003-075-001/468
(DASORIYA) 		1716003075NRG24170620230078789 17/06/2023 Mana bai Kalunath 1716003075WL006471 Mana bai Kalunath 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 ManabaiKalunath BANK OF INDIA(508505)
301 GAROTH MP-16-003-075-001/472
(DASORIYA) 		1716003075NRG24170620230078794 17/06/2023 Rekha Jagdish meghval 1716003075WL006471 Rekha Jagdish meghval 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 RekhaJagdishmeghval STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-075-001/50
(DASORIYA) 		1716003075NRG24170620230078795 17/06/2023 Sunil Balaram sen 1716003075WL006471 Sunil Balaram sen 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 SunilBalaramsen BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 GAROTH MP-16-003-075-001/57
(DASORIYA) 		1716003075NRG24170620230078798 17/06/2023 Yashoda bai 1716003075WL006471 Yashoda bai 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 Yashodabai STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-075-001/63
(DASORIYA) 		1716003075NRG24170620230078799 17/06/2023 ramnivas mehar 1716003075WL006471 ramnivas mehar 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 ramnivasmehar STATE BANK OF INDIA(508548)
305 GAROTH MP-16-003-075-001/65
(DASORIYA) 		1716003075NRG24170620230078800 17/06/2023 Govind Bhagvanlal 1716003075WL006471 Govind Bhagvanlal 00415 SBIN0030058 221 221 Processed 23/06/2023 515087524 GovindBhagvanlal STATE BANK OF INDIA(508548)
306 GAROTH MP-16-003-075-001/69
(DASORIYA) 		1716003075NRG24170620230078801 17/06/2023 amarsingh 1716003075WL006471 amarsingh 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
307 GAROTH MP-16-003-075-001/79
(DASORIYA) 		1716003075NRG24170620230078802 17/06/2023 Madan lal mehatar 1716003075WL006471 Madan lal mehatar 00415 SBIN0030058 1105 1105 Processed 23/06/2023 515087524 Madanlalmehatar AIRTEL PAYMENTS BANK LIMITED(990288)
308 GAROTH MP-16-003-075-001/99
(DASORIYA) 		1716003075NRG24170620230078805 17/06/2023 Bhuli bai Rajaram prajapati 1716003075WL006471 Bhuli bai Rajaram prajapati 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 BhulibaiRajaramprajapati STATE BANK OF INDIA(508548)
309 GAROTH MP-16-003-075-001/99
(DASORIYA) 		1716003075NRG24170620230078804 17/06/2023 Raju Mohan Lal prajapati 1716003075WL006471 Raju Mohan Lal prajapati 00415 SBIN0030058 1326 1326 Processed 23/06/2023 515087524 RajuMohanLalprajapati STATE BANK OF INDIA(508548)
SubTotal 192491 192491
310 GAROTH MP-16-003-021-002/1134
(KOTHADABUZURG) 		1716003021NRG24170620230078562 17/06/2023 vikas jain 1716003021WL006469 vikas jain 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087524 vikasjain STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-021-002/1134
(KOTHADABUZURG) 		1716003021NRG24170620230078561 17/06/2023 vikas jain 1716003021WL006469 vikas jain 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087524 vikasjain HDFC BANK LTD(607152)
SubTotal 2652 2652
312 GAROTH MP-16-003-013-001/2-A
(KHARKHEDA) 		1716003013NRG24170620230078054 17/06/2023 shanti bai 1716003013WL006429 shanti bai 00415 SBIN0030198 2652 2652 Processed 23/06/2023 515087524 shantibai STATE BANK OF INDIA(508548)
313 GAROTH MP-16-003-013-001/2-A
(KHARKHEDA) 		1716003013NRG24170620230078053 17/06/2023 shanti bai 1716003013WL006429 shanti bai 00415 SBIN0030198 2652 2652 Processed 23/06/2023 515087524 shantibai STATE BANK OF INDIA(508548)
314 GAROTH MP-16-003-013-001/230
(KHARKHEDA) 		1716003013NRG24170620230078056 17/06/2023 Dirap Singh 1716003013WL006429 Dirap Singh 00415 SBIN0030198 2652 2652 Processed 23/06/2023 515087524 DirapSingh BANK OF INDIA(508505)
315 GAROTH MP-16-003-013-001/230
(KHARKHEDA) 		1716003013NRG24170620230078055 17/06/2023 kalusingh 1716003013WL006429 kalusingh 00415 SBIN0030198 2652 2652 Processed 23/06/2023 515087524 kalusingh STATE BANK OF INDIA(508548)
316 GAROTH MP-16-003-013-001/256
(KHARKHEDA) 		1716003013NRG24170620230078002 17/06/2023 Sapna 1716003013WL006428 Sapna 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 Sapna STATE BANK OF INDIA(508548)
317 GAROTH MP-16-003-013-001/256
(KHARKHEDA) 		1716003013NRG24170620230078001 17/06/2023 Sapna 1716003013WL006428 Sapna 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 Sapna AU SMALL FINANCE BANK LTD(608088)
318 GAROTH MP-16-003-013-001/257
(KHARKHEDA) 		1716003013NRG24170620230078058 17/06/2023 bhanwar singh 1716003013WL006429 bhanwar singh 00415 SBIN0030198 2652 2652 Processed 23/06/2023 515087524 bhanwarsingh STATE BANK OF INDIA(508548)
319 GAROTH MP-16-003-013-001/257
(KHARKHEDA) 		1716003013NRG24170620230078057 17/06/2023 bhanwar singh 1716003013WL006429 bhanwar singh 00415 SBIN0030198 2652 2652 Processed 23/06/2023 515087524 bhanwarsingh STATE BANK OF INDIA(508548)
320 GAROTH MP-16-003-013-001/261
(KHARKHEDA) 		1716003013NRG24170620230078060 17/06/2023 REKHA BAI 1716003013WL006429 REKHA BAI 00415 SBIN0030198 2652 2652 Processed 23/06/2023 515087524 REKHABAI BANK OF BARODA(606985)
321 GAROTH MP-16-003-013-001/261
(KHARKHEDA) 		1716003013NRG24170620230078059 17/06/2023 REKHA BAI 1716003013WL006429 REKHA BAI 00415 SBIN0030198 2652 2652 Processed 23/06/2023 515087524 REKHABAI STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-013-001/341
(KHARKHEDA) 		1716003013NRG24170620230078061 17/06/2023 DEVESH 1716003013WL006429 DEVESH 00415 SBIN0030198 2652 2652 Processed 23/06/2023 515087524 DEVESH INDIA POST PAYMENTS BANK LIMITED(508528)
323 GAROTH MP-16-003-013-001/354
(KHARKHEDA) 		1716003013NRG24170620230078007 17/06/2023 PRABHU LAL 1716003013WL006428 PRABHU LAL 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 PRABHULAL STATE BANK OF INDIA(508548)
324 GAROTH MP-16-003-013-002/319
(KHARKHEDA) 		1716003013NRG24170620230078016 17/06/2023 VISHANU BAI 1716003013WL006428 VISHANU BAI 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 VISHANUBAI STATE BANK OF INDIA(508548)
325 GAROTH MP-16-003-013-002/319
(KHARKHEDA) 		1716003013NRG24170620230078015 17/06/2023 VISHNU BAI 1716003013WL006428 VISHNU BAI 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 VISHNUBAI BANK OF BARODA(606985)
326 GAROTH MP-16-003-013-002/321
(KHARKHEDA) 		1716003013NRG24170620230078018 17/06/2023 Janas Bai 1716003013WL006428 Janas Bai 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 JanasBai STATE BANK OF INDIA(508548)
327 GAROTH MP-16-003-013-002/321
(KHARKHEDA) 		1716003013NRG24170620230078017 17/06/2023 Janas Bai 1716003013WL006428 Janas Bai 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 JanasBai AU SMALL FINANCE BANK LTD(608088)
328 GAROTH MP-16-003-013-002/322
(KHARKHEDA) 		1716003013NRG24170620230078020 17/06/2023 BANASBAI 1716003013WL006428 BANASBAI 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 BANASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 GAROTH MP-16-003-013-002/322
(KHARKHEDA) 		1716003013NRG24170620230078019 17/06/2023 BANASBAI 1716003013WL006428 BANASBAI 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 BANASBAI STATE BANK OF INDIA(508548)
330 GAROTH MP-16-003-013-002/324
(KHARKHEDA) 		1716003013NRG24170620230078022 17/06/2023 DHAPU BAI 1716003013WL006428 DHAPU BAI 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 DHAPUBAI STATE BANK OF INDIA(508548)
331 GAROTH MP-16-003-013-002/324
(KHARKHEDA) 		1716003013NRG24170620230078021 17/06/2023 DHAPU BAI 1716003013WL006428 DHAPU BAI 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 DHAPUBAI STATE BANK OF INDIA(508548)
332 GAROTH MP-16-003-013-002/327
(KHARKHEDA) 		1716003013NRG24170620230078024 17/06/2023 ELAMBAI 1716003013WL006428 ELAMBAI 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 ELAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 GAROTH MP-16-003-013-002/328
(KHARKHEDA) 		1716003013NRG24170620230078026 17/06/2023 GOVERDHANSINGH 1716003013WL006428 GOVERDHANSINGH 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 GOVERDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 GAROTH MP-16-003-013-002/328
(KHARKHEDA) 		1716003013NRG24170620230078025 17/06/2023 GOVERDHANSINGH 1716003013WL006428 GOVERDHANSINGH 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 GOVERDHANSINGH BANK OF INDIA(508505)
335 GAROTH MP-16-003-013-002/350
(KHARKHEDA) 		1716003013NRG24170620230078034 17/06/2023 JASSU BAI 1716003013WL006428 JASSU BAI 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 JASSUBAI STATE BANK OF INDIA(508548)
336 GAROTH MP-16-003-013-002/352
(KHARKHEDA) 		1716003013NRG24170620230078036 17/06/2023 NYODAN BAI 1716003013WL006428 NYODAN BAI 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 NYODANBAI STATE BANK OF INDIA(508548)
337 GAROTH MP-16-003-013-002/360
(KHARKHEDA) 		1716003013NRG24170620230078040 17/06/2023 MUMTAJ 1716003013WL006428 MUMTAJ 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 MUMTAJ STATE BANK OF INDIA(508548)
338 GAROTH MP-16-003-013-002/361
(KHARKHEDA) 		1716003013NRG24170620230078041 17/06/2023 TEENA 1716003013WL006428 TEENA 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 TEENA STATE BANK OF INDIA(508548)
339 GAROTH MP-16-003-013-002/362
(KHARKHEDA) 		1716003013NRG24170620230078042 17/06/2023 ARJUN 1716003013WL006428 ARJUN 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 ARJUN STATE BANK OF INDIA(508548)
340 GAROTH MP-16-003-013-002/363
(KHARKHEDA) 		1716003013NRG24170620230078043 17/06/2023 KAILASH BAI 1716003013WL006428 KAILASH BAI 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 KAILASHBAI STATE BANK OF INDIA(508548)
341 GAROTH MP-16-003-013-002/364
(KHARKHEDA) 		1716003013NRG24170620230078044 17/06/2023 CHANDA 1716003013WL006428 CHANDA 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 CHANDA STATE BANK OF INDIA(508548)
342 GAROTH MP-16-003-013-002/366
(KHARKHEDA) 		1716003013NRG24170620230078045 17/06/2023 MADAN LAL 1716003013WL006428 MADAN LAL 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 GAROTH MP-16-003-013-002/370
(KHARKHEDA) 		1716003013NRG24170620230078047 17/06/2023 SANGITA 1716003013WL006428 SANGITA 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 SANGITA STATE BANK OF INDIA(508548)
344 GAROTH MP-16-003-013-002/403
(KHARKHEDA) 		1716003013NRG24170620230078050 17/06/2023 SANTOSHBAI 1716003013WL006428 SANTOSHBAI 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 SANTOSHBAI STATE BANK OF INDIA(508548)
345 GAROTH MP-16-003-013-002/664
(KHARKHEDA) 		1716003013NRG24170620230078051 17/06/2023 RANI 1716003013WL006428 RANI 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 RANI STATE BANK OF INDIA(508548)
346 GAROTH MP-16-003-013-002/665
(KHARKHEDA) 		1716003013NRG24170620230078052 17/06/2023 DASHRATH 1716003013WL006428 DASHRATH 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 DASHRATH STATE BANK OF INDIA(508548)
347 GAROTH MP-16-003-021-002/1125
(KOTHADABUZURG) 		1716003021NRG24170620230078557 17/06/2023 guddi bai 1716003021WL006469 guddi bai 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 guddibai STATE BANK OF INDIA(508548)
348 GAROTH MP-16-003-021-002/113
(KOTHADABUZURG) 		1716003021NRG24170620230078558 17/06/2023 Prabhulal 1716003021WL006469 Prabhulal 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 Prabhulal STATE BANK OF INDIA(508548)
349 GAROTH MP-16-003-021-002/1131
(KOTHADABUZURG) 		1716003021NRG24170620230078559 17/06/2023 badam bai 1716003021WL006469 badam bai 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 badambai STATE BANK OF INDIA(508548)
350 GAROTH MP-16-003-021-002/1131
(KOTHADABUZURG) 		1716003021NRG24170620230078560 17/06/2023 pooja bai 1716003021WL006469 pooja bai 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 poojabai STATE BANK OF INDIA(508548)
351 GAROTH MP-16-003-021-002/1138
(KOTHADABUZURG) 		1716003021NRG24170620230078568 17/06/2023 Anita Bai 1716003021WL006469 Anita Bai 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 AnitaBai STATE BANK OF INDIA(508548)
352 GAROTH MP-16-003-021-002/1138
(KOTHADABUZURG) 		1716003021NRG24170620230078567 17/06/2023 ANITA BAI 1716003021WL006469 ANITA BAI 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 ANITABAI STATE BANK OF INDIA(508548)
353 GAROTH MP-16-003-021-002/120
(KOTHADABUZURG) 		1716003021NRG24170620230078569 17/06/2023 madan lal meghwal 1716003021WL006469 madan lal meghwal 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 madanlalmeghwal STATE BANK OF INDIA(508548)
354 GAROTH MP-16-003-021-002/158
(KOTHADABUZURG) 		1716003021NRG24170620230078570 17/06/2023 ishwar 1716003021WL006469 ishwar 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 ishwar STATE BANK OF INDIA(508548)
355 GAROTH MP-16-003-021-002/158
(KOTHADABUZURG) 		1716003021NRG24170620230078571 17/06/2023 kushal bai 1716003021WL006469 kushal bai 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 kushalbai STATE BANK OF INDIA(508548)
356 GAROTH MP-16-003-021-002/193
(KOTHADABUZURG) 		1716003021NRG24170620230078572 17/06/2023 dwarkalal 1716003021WL006469 dwarkalal 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 dwarkalal STATE BANK OF INDIA(508548)
357 GAROTH MP-16-003-021-002/193
(KOTHADABUZURG) 		1716003021NRG24170620230078573 17/06/2023 sukhi bai varma 1716003021WL006469 sukhi bai varma 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 sukhibaivarma STATE BANK OF INDIA(508548)
358 GAROTH MP-16-003-021-002/197
(KOTHADABUZURG) 		1716003021NRG24170620230078574 17/06/2023 dinesh 1716003021WL006469 dinesh 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 dinesh STATE BANK OF INDIA(508548)
359 GAROTH MP-16-003-021-002/207
(KOTHADABUZURG) 		1716003021NRG24170620230078575 17/06/2023 rahul pathan 1716003021WL006469 rahul pathan 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 rahulpathan STATE BANK OF INDIA(508548)
360 GAROTH MP-16-003-021-002/218
(KOTHADABUZURG) 		1716003021NRG24170620230078578 17/06/2023 bulak bai gayari 1716003021WL006469 bulak bai gayari 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 bulakbaigayari STATE BANK OF INDIA(508548)
361 GAROTH MP-16-003-021-002/218
(KOTHADABUZURG) 		1716003021NRG24170620230078577 17/06/2023 dhannalal gayari 1716003021WL006469 dhannalal gayari 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 dhannalalgayari STATE BANK OF INDIA(508548)
362 GAROTH MP-16-003-021-002/225
(KOTHADABUZURG) 		1716003021NRG24170620230078579 17/06/2023 RADHESHYAM 1716003021WL006469 RADHESHYAM 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 RADHESHYAM STATE BANK OF INDIA(508548)
363 GAROTH MP-16-003-021-002/225
(KOTHADABUZURG) 		1716003021NRG24170620230078580 17/06/2023 RADHESHYAM 1716003021WL006469 RADHESHYAM 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 RADHESHYAM STATE BANK OF INDIA(508548)
364 GAROTH MP-16-003-021-002/231
(KOTHADABUZURG) 		1716003021NRG24170620230078581 17/06/2023 guddi bai 1716003021WL006469 guddi bai 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 guddibai STATE BANK OF INDIA(508548)
365 GAROTH MP-16-003-021-002/231
(KOTHADABUZURG) 		1716003021NRG24170620230078582 17/06/2023 pramod kumar 1716003021WL006469 pramod kumar 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 pramodkumar STATE BANK OF INDIA(508548)
366 GAROTH MP-16-003-021-002/237
(KOTHADABUZURG) 		1716003021NRG24170620230078583 17/06/2023 bhagat bai dayaram ji meghwal 1716003021WL006469 bhagat bai dayaram ji meghwal 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 bhagatbaidayaramjimeghwal STATE BANK OF INDIA(508548)
367 GAROTH MP-16-003-021-002/238
(KOTHADABUZURG) 		1716003021NRG24170620230078585 17/06/2023 sohan bai 1716003021WL006469 sohan bai 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 sohanbai STATE BANK OF INDIA(508548)
368 GAROTH MP-16-003-021-002/238
(KOTHADABUZURG) 		1716003021NRG24170620230078584 17/06/2023 tulsiram 1716003021WL006469 tulsiram 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 tulsiram STATE BANK OF INDIA(508548)
369 GAROTH MP-16-003-021-002/264
(KOTHADABUZURG) 		1716003021NRG24170620230078587 17/06/2023 Jagdesh 1716003021WL006469 Jagdesh 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 Jagdesh STATE BANK OF INDIA(508548)
370 GAROTH MP-16-003-021-002/264
(KOTHADABUZURG) 		1716003021NRG24170620230078586 17/06/2023 Jagdesh 1716003021WL006469 Jagdesh 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 Jagdesh STATE BANK OF INDIA(508548)
371 GAROTH MP-16-003-021-002/275
(KOTHADABUZURG) 		1716003021NRG24170620230078588 17/06/2023 radheshyam 1716003021WL006469 radheshyam 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 radheshyam STATE BANK OF INDIA(508548)
372 GAROTH MP-16-003-021-002/287
(KOTHADABUZURG) 		1716003021NRG24170620230078589 17/06/2023 SHABBIR KHAN PINJARA 1716003021WL006469 SHABBIR KHAN PINJARA 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 SHABBIRKHANPINJARA STATE BANK OF INDIA(508548)
373 GAROTH MP-16-003-021-002/287
(KOTHADABUZURG) 		1716003021NRG24170620230078590 17/06/2023 SHABBIR KHAN PINJARA 1716003021WL006469 SHABBIR KHAN PINJARA 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 SHABBIRKHANPINJARA STATE BANK OF INDIA(508548)
374 GAROTH MP-16-003-021-002/29
(KOTHADABUZURG) 		1716003021NRG24170620230078591 17/06/2023 KARULAL GAYARI 1716003021WL006469 KARULAL GAYARI 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 KARULALGAYARI STATE BANK OF INDIA(508548)
375 GAROTH MP-16-003-021-002/291
(KOTHADABUZURG) 		1716003021NRG24170620230078592 17/06/2023 aslam ahmed noor hussain 1716003021WL006469 aslam ahmed noor hussain 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 aslamahmednoorhussain STATE BANK OF INDIA(508548)
376 GAROTH MP-16-003-021-002/293
(KOTHADABUZURG) 		1716003021NRG24170620230078594 17/06/2023 KALAWATI RAVI VISHWAKARMA 1716003021WL006469 KALAWATI RAVI VISHWAKARMA 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 KALAWATIRAVIVISHWAKARMA STATE BANK OF INDIA(508548)
377 GAROTH MP-16-003-021-002/293
(KOTHADABUZURG) 		1716003021NRG24170620230078593 17/06/2023 RAVI VISHWAKARMA 1716003021WL006469 RAVI VISHWAKARMA 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 RAVIVISHWAKARMA STATE BANK OF INDIA(508548)
378 GAROTH MP-16-003-021-002/297
(KOTHADABUZURG) 		1716003021NRG24170620230078595 17/06/2023 KALLU BE MANSURI 1716003021WL006469 KALLU BE MANSURI 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 KALLUBEMANSURI AU SMALL FINANCE BANK LTD(608088)
379 GAROTH MP-16-003-021-002/299
(KOTHADABUZURG) 		1716003021NRG24170620230078596 17/06/2023 nandu bai 1716003021WL006469 nandu bai 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 nandubai STATE BANK OF INDIA(508548)
380 GAROTH MP-16-003-021-002/306
(KOTHADABUZURG) 		1716003021NRG24170620230078597 17/06/2023 devilal nanuram 1716003021WL006469 devilal nanuram 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 devilalnanuram STATE BANK OF INDIA(508548)
381 GAROTH MP-16-003-021-002/312
(KOTHADABUZURG) 		1716003021NRG24170620230078598 17/06/2023 mangilal gayri 1716003021WL006469 mangilal gayri 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 mangilalgayri STATE BANK OF INDIA(508548)
382 GAROTH MP-16-003-021-002/322-A
(KOTHADABUZURG) 		1716003021NRG24170620230078599 17/06/2023 karim 1716003021WL006469 karim 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 karim STATE BANK OF INDIA(508548)
383 GAROTH MP-16-003-021-002/325-A
(KOTHADABUZURG) 		1716003021NRG24170620230078600 17/06/2023 bhuwani shankar ramlal meghwal 1716003021WL006469 bhuwani shankar ramlal meghwal 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 bhuwanishankarramlalmeghwal STATE BANK OF INDIA(508548)
384 GAROTH MP-16-003-021-002/325-A
(KOTHADABUZURG) 		1716003021NRG24170620230078601 17/06/2023 prem bai meghwal 1716003021WL006469 prem bai meghwal 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 prembaimeghwal STATE BANK OF INDIA(508548)
385 GAROTH MP-16-003-021-002/326-A
(KOTHADABUZURG) 		1716003021NRG24170620230078602 17/06/2023 satyanarayan mehar 1716003021WL006469 satyanarayan mehar 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 satyanarayanmehar STATE BANK OF INDIA(508548)
386 GAROTH MP-16-003-021-002/326-A
(KOTHADABUZURG) 		1716003021NRG24170620230078603 17/06/2023 sharda bai mehar 1716003021WL006469 sharda bai mehar 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 shardabaimehar STATE BANK OF INDIA(508548)
387 GAROTH MP-16-003-021-002/328-A
(KOTHADABUZURG) 		1716003021NRG24170620230078604 17/06/2023 manohar lal bagri 1716003021WL006469 manohar lal bagri 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 manoharlalbagri STATE BANK OF INDIA(508548)
388 GAROTH MP-16-003-021-002/328-A
(KOTHADABUZURG) 		1716003021NRG24170620230078605 17/06/2023 sandi bai 1716003021WL006469 sandi bai 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 sandibai STATE BANK OF INDIA(508548)
389 GAROTH MP-16-003-021-002/329-A
(KOTHADABUZURG) 		1716003021NRG24170620230078606 17/06/2023 ramlal bagri 1716003021WL006469 ramlal bagri 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 ramlalbagri STATE BANK OF INDIA(508548)
390 GAROTH MP-16-003-021-002/329-A
(KOTHADABUZURG) 		1716003021NRG24170620230078607 17/06/2023 sampat bai 1716003021WL006469 sampat bai 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 sampatbai STATE BANK OF INDIA(508548)
391 GAROTH MP-16-003-021-002/330-A
(KOTHADABUZURG) 		1716003021NRG24170620230078609 17/06/2023 rekha bai 1716003021WL006469 rekha bai 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 rekhabai STATE BANK OF INDIA(508548)
392 GAROTH MP-16-003-021-002/330-A
(KOTHADABUZURG) 		1716003021NRG24170620230078608 17/06/2023 rekha bai 1716003021WL006469 rekha bai 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 rekhabai STATE BANK OF INDIA(508548)
393 GAROTH MP-16-003-021-002/331-A
(KOTHADABUZURG) 		1716003021NRG24170620230078611 17/06/2023 shyamu bai bagri 1716003021WL006469 shyamu bai bagri 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 shyamubaibagri STATE BANK OF INDIA(508548)
394 GAROTH MP-16-003-021-002/331-A
(KOTHADABUZURG) 		1716003021NRG24170620230078610 17/06/2023 shyamu bai bagri 1716003021WL006469 shyamu bai bagri 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 shyamubaibagri STATE BANK OF INDIA(508548)
395 GAROTH MP-16-003-021-002/332-A
(KOTHADABUZURG) 		1716003021NRG24170620230078613 17/06/2023 nirmala bai solanki 1716003021WL006469 nirmala bai solanki 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 nirmalabaisolanki STATE BANK OF INDIA(508548)
396 GAROTH MP-16-003-021-002/332-A
(KOTHADABUZURG) 		1716003021NRG24170620230078612 17/06/2023 vikram solanki 1716003021WL006469 vikram solanki 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 vikramsolanki STATE BANK OF INDIA(508548)
397 GAROTH MP-16-003-021-002/333-A
(KOTHADABUZURG) 		1716003021NRG24170620230078615 17/06/2023 kishore meghwal 1716003021WL006469 kishore meghwal 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 kishoremeghwal STATE BANK OF INDIA(508548)
398 GAROTH MP-16-003-021-002/333-A
(KOTHADABUZURG) 		1716003021NRG24170620230078614 17/06/2023 ramesh chand 1716003021WL006469 ramesh chand 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 rameshchand STATE BANK OF INDIA(508548)
399 GAROTH MP-16-003-021-002/334-A
(KOTHADABUZURG) 		1716003021NRG24170620230078616 17/06/2023 balaram bagri 1716003021WL006469 balaram bagri 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 balarambagri STATE BANK OF INDIA(508548)
400 GAROTH MP-16-003-021-002/334-A
(KOTHADABUZURG) 		1716003021NRG24170620230078617 17/06/2023 balaram puralal 1716003021WL006469 balaram puralal 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 balarampuralal STATE BANK OF INDIA(508548)
401 GAROTH MP-16-003-021-002/335-A
(KOTHADABUZURG) 		1716003021NRG24170620230078619 17/06/2023 sima vijay 1716003021WL006469 sima vijay 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 simavijay STATE BANK OF INDIA(508548)
402 GAROTH MP-16-003-021-002/335-A
(KOTHADABUZURG) 		1716003021NRG24170620230078618 17/06/2023 vijay kumar 1716003021WL006469 vijay kumar 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 vijaykumar STATE BANK OF INDIA(508548)
403 GAROTH MP-16-003-021-002/336
(KOTHADABUZURG) 		1716003021NRG24170620230078620 17/06/2023 RATANLAL MEHAR 1716003021WL006469 RATANLAL MEHAR 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 RATANLALMEHAR STATE BANK OF INDIA(508548)
404 GAROTH MP-16-003-021-002/336
(KOTHADABUZURG) 		1716003021NRG24170620230078621 17/06/2023 shyamu bai mehar 1716003021WL006469 shyamu bai mehar 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 shyamubaimehar STATE BANK OF INDIA(508548)
405 GAROTH MP-16-003-021-002/336
(KOTHADABUZURG) 		1716003021NRG24170620230078622 17/06/2023 vinod mehar 1716003021WL006469 vinod mehar 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 vinodmehar STATE BANK OF INDIA(508548)
406 GAROTH MP-16-003-021-002/336-A
(KOTHADABUZURG) 		1716003021NRG24170620230078623 17/06/2023 karulal meghwal 1716003021WL006469 karulal meghwal 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 karulalmeghwal STATE BANK OF INDIA(508548)
407 GAROTH MP-16-003-021-002/337-A
(KOTHADABUZURG) 		1716003021NRG24170620230078624 17/06/2023 kailash chand nagu goswami 1716003021WL006469 kailash chand nagu goswami 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 kailashchandnagugoswami STATE BANK OF INDIA(508548)
408 GAROTH MP-16-003-021-002/337-A
(KOTHADABUZURG) 		1716003021NRG24170620230078625 17/06/2023 rambharosh bai 1716003021WL006469 rambharosh bai 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 rambharoshbai STATE BANK OF INDIA(508548)
409 GAROTH MP-16-003-021-002/338-A
(KOTHADABUZURG) 		1716003021NRG24170620230078628 17/06/2023 prakash chand puralal 1716003021WL006469 prakash chand puralal 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 prakashchandpuralal AU SMALL FINANCE BANK LTD(608088)
410 GAROTH MP-16-003-021-002/338-A
(KOTHADABUZURG) 		1716003021NRG24170620230078626 17/06/2023 prakash channd 1716003021WL006469 prakash channd 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 prakashchannd STATE BANK OF INDIA(508548)
411 GAROTH MP-16-003-021-002/338-A
(KOTHADABUZURG) 		1716003021NRG24170620230078629 17/06/2023 sandhya rahul 1716003021WL006469 sandhya rahul 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 sandhyarahul STATE BANK OF INDIA(508548)
412 GAROTH MP-16-003-021-002/338-A
(KOTHADABUZURG) 		1716003021NRG24170620230078627 17/06/2023 sumitra bai 1716003021WL006469 sumitra bai 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 sumitrabai STATE BANK OF INDIA(508548)
413 GAROTH MP-16-003-021-002/339-A
(KOTHADABUZURG) 		1716003021NRG24170620230078631 17/06/2023 vidya bai 1716003021WL006469 vidya bai 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 vidyabai STATE BANK OF INDIA(508548)
414 GAROTH MP-16-003-021-002/341-A
(KOTHADABUZURG) 		1716003021NRG24170620230078632 17/06/2023 kamlesh goswami 1716003021WL006469 kamlesh goswami 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 kamleshgoswami STATE BANK OF INDIA(508548)
415 GAROTH MP-16-003-021-002/341-A
(KOTHADABUZURG) 		1716003021NRG24170620230078633 17/06/2023 kamlesh goswami 1716003021WL006469 kamlesh goswami 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 kamleshgoswami STATE BANK OF INDIA(508548)
416 GAROTH MP-16-003-021-002/347
(KOTHADABUZURG) 		1716003021NRG24170620230078634 17/06/2023 JITMAL 1716003021WL006469 JITMAL 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 JITMAL STATE BANK OF INDIA(508548)
417 GAROTH MP-16-003-021-002/347
(KOTHADABUZURG) 		1716003021NRG24170620230078635 17/06/2023 MANGLA TOOFAN BHIL 1716003021WL006469 MANGLA TOOFAN BHIL 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 MANGLATOOFANBHIL STATE BANK OF INDIA(508548)
418 GAROTH MP-16-003-021-002/347-A
(KOTHADABUZURG) 		1716003021NRG24170620230078637 17/06/2023 ghanshyam balai 1716003021WL006469 ghanshyam balai 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 ghanshyambalai STATE BANK OF INDIA(508548)
419 GAROTH MP-16-003-021-002/347-A
(KOTHADABUZURG) 		1716003021NRG24170620230078636 17/06/2023 ghanshyam mehar 1716003021WL006469 ghanshyam mehar 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 ghanshyammehar STATE BANK OF INDIA(508548)
420 GAROTH MP-16-003-021-002/349
(KOTHADABUZURG) 		1716003021NRG24170620230078638 17/06/2023 SODANSINH 1716003021WL006469 SODANSINH 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 SODANSINH STATE BANK OF INDIA(508548)
421 GAROTH MP-16-003-021-002/40
(KOTHADABUZURG) 		1716003021NRG24170620230078640 17/06/2023 ashok 1716003021WL006469 ashok 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 ashok STATE BANK OF INDIA(508548)
422 GAROTH MP-16-003-021-002/40
(KOTHADABUZURG) 		1716003021NRG24170620230078639 17/06/2023 gopal 1716003021WL006469 gopal 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 gopal STATE BANK OF INDIA(508548)
423 GAROTH MP-16-003-021-002/412
(KOTHADABUZURG) 		1716003021NRG24170620230078641 17/06/2023 ghanshyam patidar 1716003021WL006469 ghanshyam patidar 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 ghanshyampatidar FINO PAYMENTS BANK LTD(608001)
424 GAROTH MP-16-003-021-002/422
(KOTHADABUZURG) 		1716003021NRG24170620230078643 17/06/2023 HUSSAIN SAKUR KHA 1716003021WL006469 HUSSAIN SAKUR KHA 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 HUSSAINSAKURKHA CENTRAL BANK OF INDIA(607115)
425 GAROTH MP-16-003-021-002/422
(KOTHADABUZURG) 		1716003021NRG24170620230078644 17/06/2023 HUSSAIN SAKUR KHA 1716003021WL006469 HUSSAIN SAKUR KHA 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 HUSSAINSAKURKHA STATE BANK OF INDIA(508548)
426 GAROTH MP-16-003-021-002/424
(KOTHADABUZURG) 		1716003021NRG24170620230078645 17/06/2023 vardi chand gayri 1716003021WL006469 vardi chand gayri 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 vardichandgayri STATE BANK OF INDIA(508548)
427 GAROTH MP-16-003-021-002/424
(KOTHADABUZURG) 		1716003021NRG24170620230078646 17/06/2023 vardi chand gayri 1716003021WL006469 vardi chand gayri 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 vardichandgayri STATE BANK OF INDIA(508548)
428 GAROTH MP-16-003-021-002/428
(KOTHADABUZURG) 		1716003021NRG24170620230078648 17/06/2023 dharmendra GOSWAMI 1716003021WL006469 dharmendra GOSWAMI 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 dharmendraGOSWAMI STATE BANK OF INDIA(508548)
429 GAROTH MP-16-003-021-002/428
(KOTHADABUZURG) 		1716003021NRG24170620230078647 17/06/2023 kamlesh kumar 1716003021WL006469 kamlesh kumar 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 kamleshkumar STATE BANK OF INDIA(508548)
430 GAROTH MP-16-003-021-002/428
(KOTHADABUZURG) 		1716003021NRG24170620230078649 17/06/2023 radha bai 1716003021WL006469 radha bai 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 radhabai STATE BANK OF INDIA(508548)
431 GAROTH MP-16-003-021-002/439
(KOTHADABUZURG) 		1716003021NRG24170620230078653 17/06/2023 RINKU 1716003021WL006469 RINKU 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 RINKU STATE BANK OF INDIA(508548)
432 GAROTH MP-16-003-021-002/439
(KOTHADABUZURG) 		1716003021NRG24170620230078652 17/06/2023 SONU 1716003021WL006469 SONU 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 SONU STATE BANK OF INDIA(508548)
433 GAROTH MP-16-003-021-002/439
(KOTHADABUZURG) 		1716003021NRG24170620230078651 17/06/2023 SONU 1716003021WL006469 SONU 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 SONU STATE BANK OF INDIA(508548)
434 GAROTH MP-16-003-021-002/439
(KOTHADABUZURG) 		1716003021NRG24170620230078650 17/06/2023 SONU 1716003021WL006469 SONU 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 SONU STATE BANK OF INDIA(508548)
435 GAROTH MP-16-003-021-002/514
(KOTHADABUZURG) 		1716003021NRG24170620230078654 17/06/2023 NIRAMALABAI PRMNARAYAN SHARMA 1716003021WL006469 NIRAMALABAI PRMNARAYAN SHARMA 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 NIRAMALABAIPRMNARAYANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 GAROTH MP-16-003-021-002/772
(KOTHADABUZURG) 		1716003021NRG24170620230078656 17/06/2023 kamlesh kumar 1716003021WL006469 kamlesh kumar 00415 SBIN0030198 1326 1326 Processed 23/06/2023 515087524 kamleshkumar STATE BANK OF INDIA(508548)
437 GAROTH MP-16-003-022-001/158
(BOLIYA) 		1716003022NRG24170620230078433 17/06/2023 RADHESHYAM NARAYANLAL MEGHWAL 1716003022WL006456 RADHESHYAM NARAYANLAL MEGHWAL 00415 SBIN0030198 2652 2652 Processed 23/06/2023 515087524 RADHESHYAMNARAYANLALMEGHWAL STATE BANK OF INDIA(508548)
438 GAROTH MP-16-003-022-001/158
(BOLIYA) 		1716003022NRG24170620230078432 17/06/2023 RADHESHYAM NARAYANLAL MEGHWAL 1716003022WL006456 RADHESHYAM NARAYANLAL MEGHWAL 00415 SBIN0030198 2652 2652 Processed 23/06/2023 515087524 RADHESHYAMNARAYANLALMEGHWAL STATE BANK OF INDIA(508548)
439 GAROTH MP-16-003-022-001/179
(BOLIYA) 		1716003022NRG24170620230078431 17/06/2023 fateram 1716003022WL006455 fateram 00415 SBIN0030198 2652 2652 Processed 23/06/2023 515087524 fateram STATE BANK OF INDIA(508548)
440 GAROTH MP-16-003-022-001/763
(BOLIYA) 		1716003022NRG24170620230078447 17/06/2023 kelash 1716003022WL006459 kelash 00415 SBIN0030198 2652 2652 Processed 23/06/2023 515087524 kelash STATE BANK OF INDIA(508548)
SubTotal 188292 188292
441 GAROTH MP-16-003-031-001/1608
(DETHALIBUZURG) 		1716003031NRG24170620230078391 17/06/2023 rekha bai 1716003031WL006452 rekha bai 00415 SBIN0030215 1105 1105 Processed 23/06/2023 515087524 rekhabai STATE BANK OF INDIA(508548)
442 GAROTH MP-16-003-031-001/1609
(DETHALIBUZURG) 		1716003031NRG24170620230078392 17/06/2023 rekha bai 1716003031WL006452 rekha bai 00415 SBIN0030215 1105 1105 Processed 23/06/2023 515087524 rekhabai STATE BANK OF INDIA(508548)
443 GAROTH MP-16-003-031-001/1611
(DETHALIBUZURG) 		1716003031NRG24170620230078394 17/06/2023 sapana 1716003031WL006452 sapana 00415 SBIN0030215 1105 1105 Processed 23/06/2023 515087524 sapana BANK OF BARODA(606985)
444 GAROTH MP-16-003-031-001/1619
(DETHALIBUZURG) 		1716003031NRG24170620230078395 17/06/2023 prakash 1716003031WL006452 prakash 00415 SBIN0030215 1105 1105 Processed 23/06/2023 515087524 prakash CENTRAL BANK OF INDIA(607115)
445 GAROTH MP-16-003-031-001/1619
(DETHALIBUZURG) 		1716003031NRG24170620230078396 17/06/2023 rekha bai 1716003031WL006452 rekha bai 00415 SBIN0030215 1105 1105 Processed 23/06/2023 515087524 rekhabai BANK OF INDIA(508505)
446 GAROTH MP-16-003-031-001/1624
(DETHALIBUZURG) 		1716003031NRG24170620230078398 17/06/2023 jaysingh 1716003031WL006452 jaysingh 00415 SBIN0030215 1105 1105 Processed 23/06/2023 515087524 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
447 GAROTH MP-16-003-031-001/1624
(DETHALIBUZURG) 		1716003031NRG24170620230078397 17/06/2023 jaysingh 1716003031WL006452 jaysingh 00415 SBIN0030215 1105 1105 Processed 23/06/2023 515087524 jaysingh STATE BANK OF INDIA(508548)
448 GAROTH MP-16-003-067-001/160
(BARKHEDAGANGASA) 		1716003067NRG24170620230078068 17/06/2023 DEEPAK 1716003067WL006432 DEEPAK 00415 SBIN0030215 1547 1547 Processed 23/06/2023 515087524 DEEPAK STATE BANK OF INDIA(508548)
449 GAROTH MP-16-003-067-001/160
(BARKHEDAGANGASA) 		1716003067NRG24170620230078117 17/06/2023 OMRAKASH 1716003067WL006435 OMRAKASH 00415 SBIN0030215 1326 1326 Processed 23/06/2023 515087524 OMRAKASH FINO PAYMENTS BANK LTD(608001)
450 GAROTH MP-16-003-067-001/189
(BARKHEDAGANGASA) 		1716003067NRG24170620230078069 17/06/2023 SHANTI BAI 1716003067WL006432 SHANTI BAI 00415 SBIN0030215 1547 1547 Processed 23/06/2023 515087524 SHANTIBAI STATE BANK OF INDIA(508548)
451 GAROTH MP-16-003-067-001/318
(BARKHEDAGANGASA) 		1716003067NRG24170620230078099 17/06/2023 PINKI BAI 1716003067WL006433 PINKI BAI 00415 SBIN0030215 1326 1326 Processed 23/06/2023 515087524 PINKIBAI FINO PAYMENTS BANK LTD(608001)
452 GAROTH MP-16-003-067-001/318
(BARKHEDAGANGASA) 		1716003067NRG24170620230078097 17/06/2023 PINKI BAI 1716003067WL006433 PINKI BAI 00415 SBIN0030215 1326 1326 Processed 23/06/2023 515087524 PINKIBAI BANK OF INDIA(508505)
453 GAROTH MP-16-003-067-001/318
(BARKHEDAGANGASA) 		1716003067NRG24170620230078098 17/06/2023 SUNDARLAL 1716003067WL006433 SUNDARLAL 00415 SBIN0030215 1326 1326 Processed 23/06/2023 515087524 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
454 GAROTH MP-16-003-067-001/401
(BARKHEDAGANGASA) 		1716003067NRG24170620230078124 17/06/2023 ramkanya bai 1716003067WL006436 ramkanya bai 00415 SBIN0030215 1326 1326 Processed 23/06/2023 515087524 ramkanyabai STATE BANK OF INDIA(508548)
455 GAROTH MP-16-003-067-001/423
(BARKHEDAGANGASA) 		1716003067NRG24170620230078078 17/06/2023 BADRILAL 1716003067WL006432 BADRILAL 00415 SBIN0030215 1326 1326 Processed 23/06/2023 515087524 BADRILAL STATE BANK OF INDIA(508548)
456 GAROTH MP-16-003-067-001/423
(BARKHEDAGANGASA) 		1716003067NRG24170620230078079 17/06/2023 REKHA 1716003067WL006432 REKHA 00415 SBIN0030215 1547 1547 Processed 23/06/2023 515087524 REKHA STATE BANK OF INDIA(508548)
457 GAROTH MP-16-003-067-001/666
(BARKHEDAGANGASA) 		1716003067NRG24170620230078082 17/06/2023 ARJUN 1716003067WL006432 ARJUN 00415 SBIN0030215 1326 1326 Processed 23/06/2023 515087524 ARJUN STATE BANK OF INDIA(508548)
458 GAROTH MP-16-003-067-001/765
(BARKHEDAGANGASA) 		1716003067NRG24170620230078083 17/06/2023 SATYANARAN 1716003067WL006432 SATYANARAN 00415 SBIN0030215 1326 1326 Processed 23/06/2023 515087524 SATYANARAN STATE BANK OF INDIA(508548)
459 GAROTH MP-16-003-067-001/779
(BARKHEDAGANGASA) 		1716003067NRG24170620230078119 17/06/2023 UDAYLAL 1716003067WL006435 UDAYLAL 00415 SBIN0030215 1326 1326 Processed 23/06/2023 515087524 UDAYLAL NARMADA JHABUA GRAMIN BANK(508515)
460 GAROTH MP-16-003-067-001/779
(BARKHEDAGANGASA) 		1716003067NRG24170620230078118 17/06/2023 UDAYLAL 1716003067WL006435 UDAYLAL 00415 SBIN0030215 1326 1326 Processed 23/06/2023 515087524 UDAYLAL BANK OF INDIA(508505)
461 GAROTH MP-16-003-067-001/880
(BARKHEDAGANGASA) 		1716003067NRG24170620230078106 17/06/2023 BALARAM 1716003067WL006434 BALARAM 00415 SBIN0030215 1105 1105 Processed 23/06/2023 515087524 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
462 GAROTH MP-16-003-067-001/880
(BARKHEDAGANGASA) 		1716003067NRG24170620230078107 17/06/2023 JEEVAN 1716003067WL006434 JEEVAN 00415 SBIN0030215 1105 1105 Processed 23/06/2023 515087524 JEEVAN STATE BANK OF INDIA(508548)
463 GAROTH MP-16-003-067-001/884
(BARKHEDAGANGASA) 		1716003067NRG24170620230078109 17/06/2023 RAMESHCHANDRA 1716003067WL006434 RAMESHCHANDRA 00415 SBIN0030215 1105 1105 Processed 23/06/2023 515087524 RAMESHCHANDRA STATE BANK OF INDIA(508548)
464 GAROTH MP-16-003-067-001/901
(BARKHEDAGANGASA) 		1716003067NRG24170620230078112 17/06/2023 JAGDISH 1716003067WL006434 JAGDISH 00415 SBIN0030215 1105 1105 Processed 23/06/2023 515087524 JAGDISH STATE BANK OF INDIA(508548)
465 GAROTH MP-16-003-067-001/903
(BARKHEDAGANGASA) 		1716003067NRG24170620230078120 17/06/2023 VARDI BAI 1716003067WL006435 VARDI BAI 00415 SBIN0030215 1326 1326 Processed 23/06/2023 515087524 VARDIBAI STATE BANK OF INDIA(508548)
466 GAROTH MP-16-003-067-001/972
(BARKHEDAGANGASA) 		1716003067NRG24170620230078089 17/06/2023 udelal 1716003067WL006432 udelal 00415 SBIN0030215 1547 1547 Processed 23/06/2023 515087524 udelal STATE BANK OF INDIA(508548)
467 GAROTH MP-16-003-068-001/722
(SATHKHEDA) 		1716003068NRG24170620230078921 17/06/2023 asfak 1716003068WL006473 asfak 00415 SBIN0030215 1326 1326 Processed 23/06/2023 515087524 asfak STATE BANK OF INDIA(508548)
468 GAROTH MP-16-003-068-001/722
(SATHKHEDA) 		1716003068NRG24170620230078920 17/06/2023 asfak 1716003068WL006473 asfak 00415 SBIN0030215 1326 1326 Processed 23/06/2023 515087524 asfak STATE BANK OF INDIA(508548)
469 GAROTH MP-16-003-068-001/729
(SATHKHEDA) 		1716003068NRG24170620230078922 17/06/2023 kalu 1716003068WL006473 kalu 00415 SBIN0030215 1326 1326 Processed 23/06/2023 515087524 kalu JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
470 GAROTH MP-16-003-068-001/90
(SATHKHEDA) 		1716003068NRG24170620230078932 17/06/2023 bashir 1716003068WL006473 bashir 00415 SBIN0030215 1326 1326 Processed 23/06/2023 515087524 bashir STATE BANK OF INDIA(508548)
SubTotal 38233 38233
471 GAROTH MP-16-003-002-001/10
(PARASALI) 		1716003002NRG24170620230078146 17/06/2023 mangalabai 1716003002WL006438 mangalabai 00415 SBIN0030362 1326 1326 Processed 23/06/2023 515087524 mangalabai INDIA POST PAYMENTS BANK LIMITED(508528)
472 GAROTH MP-16-003-002-001/204
(PARASALI) 		1716003002NRG24170620230078150 17/06/2023 bapulal 1716003002WL006438 bapulal 00415 SBIN0030362 1326 1326 Processed 23/06/2023 515087524 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
473 GAROTH MP-16-003-002-001/204
(PARASALI) 		1716003002NRG24170620230078149 17/06/2023 BAPULAL 1716003002WL006438 BAPULAL 00415 SBIN0030362 1326 1326 Processed 23/06/2023 515087524 BAPULAL STATE BANK OF INDIA(508548)
474 GAROTH MP-16-003-002-001/225
(PARASALI) 		1716003002NRG24170620230078152 17/06/2023 bindibai 1716003002WL006438 bindibai 00415 SBIN0030362 1326 1326 Processed 23/06/2023 515087524 bindibai STATE BANK OF INDIA(508548)
475 GAROTH MP-16-003-002-001/225
(PARASALI) 		1716003002NRG24170620230078151 17/06/2023 nandkishor 1716003002WL006438 nandkishor 00415 SBIN0030362 1326 1326 Processed 23/06/2023 515087524 nandkishor BANK OF BARODA(606985)
476 GAROTH MP-16-003-002-001/55
(PARASALI) 		1716003002NRG24170620230078157 17/06/2023 lalitabai 1716003002WL006438 lalitabai 00415 SBIN0030362 1326 1326 Processed 23/06/2023 515087524 lalitabai STATE BANK OF INDIA(508548)
477 GAROTH MP-16-003-002-001/64
(PARASALI) 		1716003002NRG24170620230078158 17/06/2023 sumitrabai 1716003002WL006438 sumitrabai 00415 SBIN0030362 1326 1326 Processed 23/06/2023 515087524 sumitrabai STATE BANK OF INDIA(508548)
478 GAROTH MP-16-003-002-001/98
(PARASALI) 		1716003002NRG24170620230078160 17/06/2023 kailashibai 1716003002WL006438 kailashibai 00415 SBIN0030362 1326 1326 Processed 23/06/2023 515087524 kailashibai STATE BANK OF INDIA(508548)
479 GAROTH MP-16-003-040-001/241
(BARKHEDARATHOR) 		1716003040NRG24170620230078480 17/06/2023 bhagwanlal 1716003040WL006463 bhagwanlal 00415 SBIN0030362 1105 1105 Processed 23/06/2023 515087524 bhagwanlal BANK OF BARODA(606985)
480 GAROTH MP-16-003-040-001/245
(BARKHEDARATHOR) 		1716003040NRG24170620230078484 17/06/2023 jitendra 1716003040WL006463 jitendra 00415 SBIN0030362 1105 1105 Processed 23/06/2023 515087524 jitendra STATE BANK OF INDIA(508548)
481 GAROTH MP-16-003-040-001/311
(BARKHEDARATHOR) 		1716003040NRG24170620230078491 17/06/2023 girish kumar 1716003040WL006463 girish kumar 00415 SBIN0030362 1105 1105 Processed 23/06/2023 515087524 girishkumar STATE BANK OF INDIA(508548)
482 GAROTH MP-16-003-047-001/113
(GURADIYAMATA) 		1716003047NRG24170620230078806 17/06/2023 KAILASHCHANDR MEGHWAL 1716003047WL006472 KAILASHCHANDR MEGHWAL 00415 SBIN0030362 884 884 Processed 23/06/2023 515087524 KAILASHCHANDRMEGHWAL STATE BANK OF INDIA(508548)
483 GAROTH MP-16-003-047-001/147
(GURADIYAMATA) 		1716003047NRG24170620230078807 17/06/2023 BADRI SINGH SONDHIYA 1716003047WL006472 BADRI SINGH SONDHIYA 00415 SBIN0030362 884 884 Processed 23/06/2023 515087524 BADRISINGHSONDHIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
484 GAROTH MP-16-003-047-001/147
(GURADIYAMATA) 		1716003047NRG24170620230078808 17/06/2023 HEMKUWAR BAI 1716003047WL006472 HEMKUWAR BAI 00415 SBIN0030362 884 884 Processed 23/06/2023 515087524 HEMKUWARBAI STATE BANK OF INDIA(508548)
485 GAROTH MP-16-003-047-001/266
(GURADIYAMATA) 		1716003047NRG24170620230078812 17/06/2023 PIRU BAI SONDHIYA 1716003047WL006472 PIRU BAI SONDHIYA 00415 SBIN0030362 884 884 Processed 23/06/2023 515087524 PIRUBAISONDHIYA STATE BANK OF INDIA(508548)
486 GAROTH MP-16-003-060-003/255
(BAPCHYA) 		1716003060NRG24170620230078065 17/06/2023 Mangusingh Gokulsingh 1716003060WL006431 Mangusingh Gokulsingh 00415 SBIN0030362 2652 2652 Processed 23/06/2023 515087524 MangusinghGokulsingh STATE BANK OF INDIA(508548)
487 GAROTH MP-16-003-060-003/264
(BAPCHYA) 		1716003060NRG24170620230077998 17/06/2023 devu bai mukesh 1716003060WL006425 devu bai mukesh 00415 SBIN0030362 2652 2652 Processed 23/06/2023 515087524 devubaimukesh STATE BANK OF INDIA(508548)
488 GAROTH MP-16-003-061-001/191
(BANI) 		1716003061NRG24170620230078321 17/06/2023 bhagwan singh 1716003061WL006444 bhagwan singh 00415 SBIN0030362 1105 1105 Processed 23/06/2023 515087524 bhagwansingh BANK OF BARODA(606985)
489 GAROTH MP-16-003-061-001/191
(BANI) 		1716003061NRG24170620230078322 17/06/2023 sureder singh 1716003061WL006444 sureder singh 00415 SBIN0030362 1105 1105 Processed 23/06/2023 515087524 suredersingh CENTRAL BANK OF INDIA(607115)
490 GAROTH MP-16-003-061-001/320
(BANI) 		1716003061NRG24170620230078326 17/06/2023 kanheya lal 1716003061WL006444 kanheya lal 00415 SBIN0030362 1105 1105 Processed 23/06/2023 515087524 kanheyalal STATE BANK OF INDIA(508548)
491 GAROTH MP-16-003-061-001/350
(BANI) 		1716003061NRG24170620230078327 17/06/2023 jeevan kumar 1716003061WL006444 jeevan kumar 00415 SBIN0030362 1105 1105 Processed 23/06/2023 515087524 jeevankumar CENTRAL BANK OF INDIA(607115)
492 GAROTH MP-16-003-061-001/37
(BANI) 		1716003061NRG24170620230078332 17/06/2023 sunil 1716003061WL006444 sunil 00415 SBIN0030362 1105 1105 Processed 23/06/2023 515087524 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
493 GAROTH MP-16-003-061-001/37
(BANI) 		1716003061NRG24170620230078333 17/06/2023 VIJAY 1716003061WL006444 VIJAY 00415 SBIN0030362 1105 1105 Processed 23/06/2023 515087524 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
494 GAROTH MP-16-003-061-001/440
(BANI) 		1716003061NRG24170620230078340 17/06/2023 SWAROOP KUNWAR 1716003061WL006444 SWAROOP KUNWAR 00415 SBIN0030362 1105 1105 Rejected 23/06/2023 515087524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 GAROTH MP-16-003-067-001/401
(BARKHEDAGANGASA) 		1716003067NRG24170620230078125 17/06/2023 khushbu 1716003067WL006436 khushbu 00415 SBIN0030362 1326 1326 Processed 23/06/2023 515087524 khushbu STATE BANK OF INDIA(508548)
496 GAROTH MP-16-003-068-001/302-A
(SATHKHEDA) 		1716003068NRG24170620230078854 17/06/2023 KAMLESH 1716003068WL006473 KAMLESH 00415 SBIN0030362 1326 1326 Processed 23/06/2023 515087524 KAMLESH STATE BANK OF INDIA(508548)
497 GAROTH MP-16-003-068-001/302-A
(SATHKHEDA) 		1716003068NRG24170620230078853 17/06/2023 KAMLESH 1716003068WL006473 KAMLESH 00415 SBIN0030362 1326 1326 Processed 23/06/2023 515087524 KAMLESH STATE BANK OF INDIA(508548)
498 GAROTH MP-16-003-068-001/631-A
(SATHKHEDA) 		1716003068NRG24170620230078908 17/06/2023 PINKI 1716003068WL006473 PINKI 00415 SBIN0030362 1326 1326 Processed 23/06/2023 515087524 PINKI NARMADA JHABUA GRAMIN BANK(508515)
499 GAROTH MP-16-003-068-001/631-A
(SATHKHEDA) 		1716003068NRG24170620230078907 17/06/2023 SUBHASH 1716003068WL006473 SUBHASH 00415 SBIN0030362 1326 1326 Processed 23/06/2023 515087524 SUBHASH STATE BANK OF INDIA(508548)
500 GAROTH MP-16-003-075-001/281
(DASORIYA) 		1716003075NRG24170620230078730 17/06/2023 Bane singh Chouhan 1716003075WL006471 Bane singh Chouhan 00415 SBIN0030362 1326 1326 Processed 23/06/2023 515087524 BanesinghChouhan BANK OF BARODA(606985)
SubTotal 38454 38454
501 GAROTH MP-16-003-061-001/393
(BANI) 		1716003061NRG24170620230078337 17/06/2023 VARSHA 1716003061WL006444 VARSHA 00462 UCBA0001287 1105 1105 Processed 23/06/2023 515087524 VARSHA UCO BANK(607066)
SubTotal 1105 1105
502 GAROTH MP-16-003-002-001/155
(PARASALI) 		1716003002NRG24170620230078147 17/06/2023 rajkumar 1716003002WL006438 rajkumar 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 rajkumar BANK OF BARODA(606985)
503 GAROTH MP-16-003-002-001/241
(PARASALI) 		1716003002NRG24170620230078154 17/06/2023 mannalal 1716003002WL006438 mannalal 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 mannalal INDIA POST PAYMENTS BANK LIMITED(508528)
504 GAROTH MP-16-003-002-001/241
(PARASALI) 		1716003002NRG24170620230078153 17/06/2023 mannalal 1716003002WL006438 mannalal 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 mannalal UCO BANK(607066)
505 GAROTH MP-16-003-010-001/107-A
(BHATUNI) 		1716003010NRG24170620230078459 17/06/2023 shambhulal 1716003010WL006461 shambhulal 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 shambhulal UCO BANK(607066)
506 GAROTH MP-16-003-010-001/114-A
(BHATUNI) 		1716003010NRG24170620230078449 17/06/2023 chanda 1716003010WL006460 chanda 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 chanda UCO BANK(607066)
507 GAROTH MP-16-003-010-001/114-A
(BHATUNI) 		1716003010NRG24170620230078448 17/06/2023 ratan bai 1716003010WL006460 ratan bai 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 ratanbai UCO BANK(607066)
508 GAROTH MP-16-003-010-001/131
(BHATUNI) 		1716003010NRG24170620230078450 17/06/2023 Dipak 1716003010WL006460 Dipak 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 Dipak UCO BANK(607066)
509 GAROTH MP-16-003-010-001/26-A
(BHATUNI) 		1716003010NRG24170620230078460 17/06/2023 RAJARAM 1716003010WL006461 RAJARAM 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 RAJARAM UCO BANK(607066)
510 GAROTH MP-16-003-010-001/31
(BHATUNI) 		1716003010NRG24170620230078472 17/06/2023 nandu bai 1716003010WL006462 nandu bai 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 nandubai UCO BANK(607066)
511 GAROTH MP-16-003-010-001/31
(BHATUNI) 		1716003010NRG24170620230078471 17/06/2023 radheshyam 1716003010WL006462 radheshyam 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 radheshyam UCO BANK(607066)
512 GAROTH MP-16-003-010-001/31-A
(BHATUNI) 		1716003010NRG24170620230078474 17/06/2023 BHAVNA BAI 1716003010WL006462 BHAVNA BAI 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 BHAVNABAI UCO BANK(607066)
513 GAROTH MP-16-003-010-001/31-A
(BHATUNI) 		1716003010NRG24170620230078473 17/06/2023 KALURAM 1716003010WL006462 KALURAM 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 KALURAM UCO BANK(607066)
514 GAROTH MP-16-003-010-001/40
(BHATUNI) 		1716003010NRG24170620230078477 17/06/2023 DEWAS BAI PRAKASH CHANDRA 1716003010WL006462 DEWAS BAI PRAKASH CHANDRA 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 DEWASBAIPRAKASHCHANDRA UCO BANK(607066)
515 GAROTH MP-16-003-010-001/40
(BHATUNI) 		1716003010NRG24170620230078476 17/06/2023 PRAKASH 1716003010WL006462 PRAKASH 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 PRAKASH UCO BANK(607066)
516 GAROTH MP-16-003-010-001/41
(BHATUNI) 		1716003010NRG24170620230078461 17/06/2023 BAGDIRAM 1716003010WL006461 BAGDIRAM 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 BAGDIRAM UCO BANK(607066)
517 GAROTH MP-16-003-010-001/65
(BHATUNI) 		1716003010NRG24170620230078463 17/06/2023 BAGDIRAM 1716003010WL006461 BAGDIRAM 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 BAGDIRAM UCO BANK(607066)
518 GAROTH MP-16-003-010-001/82
(BHATUNI) 		1716003010NRG24170620230078464 17/06/2023 KISHAN LAL 1716003010WL006461 KISHAN LAL 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 KISHANLAL STATE BANK OF INDIA(508548)
519 GAROTH MP-16-003-010-001/82
(BHATUNI) 		1716003010NRG24170620230078465 17/06/2023 radha bai 1716003010WL006461 radha bai 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 radhabai UCO BANK(607066)
520 GAROTH MP-16-003-010-002/18
(BHATUNI) 		1716003010NRG24170620230078451 17/06/2023 Rahul 1716003010WL006460 Rahul 00462 UCBA0001288 2652 2652 Processed 23/06/2023 515087524 Rahul STATE BANK OF INDIA(508548)
521 GAROTH MP-16-003-010-002/238
(BHATUNI) 		1716003010NRG24170620230078453 17/06/2023 DAYARAM CHAMAR 1716003010WL006460 DAYARAM CHAMAR 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 DAYARAMCHAMAR UCO BANK(607066)
522 GAROTH MP-16-003-010-002/238
(BHATUNI) 		1716003010NRG24170620230078452 17/06/2023 DAYARAM CHAMAR 1716003010WL006460 DAYARAM CHAMAR 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 DAYARAMCHAMAR UCO BANK(607066)
523 GAROTH MP-16-003-010-002/37
(BHATUNI) 		1716003010NRG24170620230078455 17/06/2023 JASHODA WO SHYAM 1716003010WL006460 JASHODA WO SHYAM 00462 UCBA0001288 2652 2652 Processed 23/06/2023 515087524 JASHODAWOSHYAM UCO BANK(607066)
524 GAROTH MP-16-003-010-002/37
(BHATUNI) 		1716003010NRG24170620230078454 17/06/2023 shyamlal balai 1716003010WL006460 shyamlal balai 00462 UCBA0001288 2652 2652 Processed 23/06/2023 515087524 shyamlalbalai STATE BANK OF INDIA(508548)
525 GAROTH MP-16-003-010-002/44
(BHATUNI) 		1716003010NRG24170620230078468 17/06/2023 Mangal das 1716003010WL006461 Mangal das 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 Mangaldas UCO BANK(607066)
526 GAROTH MP-16-003-010-002/44
(BHATUNI) 		1716003010NRG24170620230078467 17/06/2023 mangaldas 1716003010WL006461 mangaldas 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 mangaldas UCO BANK(607066)
527 GAROTH MP-16-003-010-002/57
(BHATUNI) 		1716003010NRG24170620230078456 17/06/2023 KELASH BAI BALAI 1716003010WL006460 KELASH BAI BALAI 00462 UCBA0001288 2652 2652 Processed 23/06/2023 515087524 KELASHBAIBALAI UCO BANK(607066)
528 GAROTH MP-16-003-010-002/95
(BHATUNI) 		1716003010NRG24170620230078470 17/06/2023 bali bai ramgopal 1716003010WL006461 bali bai ramgopal 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 balibairamgopal UCO BANK(607066)
529 GAROTH MP-16-003-010-002/95
(BHATUNI) 		1716003010NRG24170620230078469 17/06/2023 ram gopal 1716003010WL006461 ram gopal 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 ramgopal UCO BANK(607066)
530 GAROTH MP-16-003-010-002/96
(BHATUNI) 		1716003010NRG24170620230078479 17/06/2023 mukesh kumar 1716003010WL006462 mukesh kumar 00462 UCBA0001288 2652 2652 Processed 23/06/2023 515087524 mukeshkumar UCO BANK(607066)
531 GAROTH MP-16-003-010-002/99
(BHATUNI) 		1716003010NRG24170620230078458 17/06/2023 GAYATRI BAI 1716003010WL006460 GAYATRI BAI 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 GAYATRIBAI UCO BANK(607066)
532 GAROTH MP-16-003-010-002/99
(BHATUNI) 		1716003010NRG24170620230078457 17/06/2023 narsingh 1716003010WL006460 narsingh 00462 UCBA0001288 1326 1326 Processed 23/06/2023 515087524 narsingh UCO BANK(607066)
533 GAROTH MP-16-003-060-003/13
(BAPCHYA) 		1716003060NRG24170620230078000 17/06/2023 PAPPU KUNVAR RAJPOOT SO NAHAR SINGH 1716003060WL006427 PAPPU KUNVAR RAJPOOT SO NAHAR SINGH 00462 UCBA0001288 2652 2652 Processed 23/06/2023 515087524 PAPPUKUNVARRAJPOOTSONAHARSINGH UCO BANK(607066)
534 GAROTH MP-16-003-060-003/169
(BAPCHYA) 		1716003060NRG24170620230077999 17/06/2023 SHOBHA BAI WO GOPAL 1716003060WL006426 SHOBHA BAI WO GOPAL 00462 UCBA0001288 2652 2652 Processed 23/06/2023 515087524 SHOBHABAIWOGOPAL BANK OF BARODA(606985)
SubTotal 53040 53040
535 GAROTH MP-16-003-067-001/79
(BARKHEDAGANGASA) 		1716003067NRG24170620230078103 17/06/2023 SURESH 1716003067WL006433 SURESH 00666 IDFB0041281 1326 1326 Processed 23/06/2023 515087524 SURESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
536 GAROTH MP-16-003-068-001/564
(SATHKHEDA) 		1716003068NRG24170620230078896 17/06/2023 shyamlatabai 1716003068WL006473 shyamlatabai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515087524 shyamlatabai FINO PAYMENTS BANK LTD(608001)
537 GAROTH MP-16-003-075-001/138
(DASORIYA) 		1716003075NRG24170620230078679 17/06/2023 Ramkanya bai prajapati 1716003075WL006471 Ramkanya bai prajapati 00688 FINO0001446 884 884 Processed 23/06/2023 515087524 Ramkanyabaiprajapati FINO PAYMENTS BANK LTD(608001)
538 GAROTH MP-16-003-075-001/155-A
(DASORIYA) 		1716003075NRG24170620230078687 17/06/2023 LaxshmiNarayan Badrilal mehar 1716003075WL006471 LaxshmiNarayan Badrilal mehar 00688 FINO0001446 884 884 Processed 23/06/2023 515087524 LaxshmiNarayanBadrilalmehar FINO PAYMENTS BANK LTD(608001)
539 GAROTH MP-16-003-075-001/189
(DASORIYA) 		1716003075NRG24170620230078704 17/06/2023 kanya prajapati 1716003075WL006471 kanya prajapati 00688 FINO0001446 884 884 Processed 23/06/2023 515087524 kanyaprajapati FINO PAYMENTS BANK LTD(608001)
540 GAROTH MP-16-003-075-001/275-A
(DASORIYA) 		1716003075NRG24170620230078728 17/06/2023 Manju bai patidar 1716003075WL006471 Manju bai patidar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515087524 Manjubaipatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
541 GAROTH MP-16-003-013-001/355
(KHARKHEDA) 		1716003013NRG24170620230078008 17/06/2023 RAJU LAL 1716003013WL006428 RAJU LAL 00689 AUBL0002324 1326 1326 Processed 23/06/2023 515087524 RAJULAL AU SMALL FINANCE BANK LTD(608088)
542 GAROTH MP-16-003-013-002/245
(KHARKHEDA) 		1716003013NRG24170620230078011 17/06/2023 Dilip Kumar 1716003013WL006428 Dilip Kumar 00689 AUBL0002324 1326 1326 Processed 23/06/2023 515087524 DilipKumar AU SMALL FINANCE BANK LTD(608088)
543 GAROTH MP-16-003-013-002/25287188
(KHARKHEDA) 		1716003013NRG24170620230078012 17/06/2023 Ramu Bai 1716003013WL006428 Ramu Bai 00689 AUBL0002324 1326 1326 Processed 23/06/2023 515087524 RamuBai STATE BANK OF INDIA(508548)
544 GAROTH MP-16-003-013-002/317
(KHARKHEDA) 		1716003013NRG24170620230078014 17/06/2023 Labhu Bai 1716003013WL006428 Labhu Bai 00689 AUBL0002324 1326 1326 Processed 23/06/2023 515087524 LabhuBai AU SMALL FINANCE BANK LTD(608088)
545 GAROTH MP-16-003-013-002/317
(KHARKHEDA) 		1716003013NRG24170620230078013 17/06/2023 Labhu Bai 1716003013WL006428 Labhu Bai 00689 AUBL0002324 1326 1326 Processed 23/06/2023 515087524 LabhuBai STATE BANK OF INDIA(508548)
546 GAROTH MP-16-003-013-002/351
(KHARKHEDA) 		1716003013NRG24170620230078035 17/06/2023 Shankar Singh 1716003013WL006428 Shankar Singh 00689 AUBL0002324 1326 1326 Processed 23/06/2023 515087524 ShankarSingh AU SMALL FINANCE BANK LTD(608088)
547 GAROTH MP-16-003-021-002/1137
(KOTHADABUZURG) 		1716003021NRG24170620230078565 17/06/2023 Sunil Kumar Patidar 1716003021WL006469 Sunil Kumar Patidar 00689 AUBL0002324 1326 1326 Processed 23/06/2023 515087524 SunilKumarPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
548 GAROTH MP-16-003-021-002/412
(KOTHADABUZURG) 		1716003021NRG24170620230078642 17/06/2023 rahul patidar 1716003021WL006469 rahul patidar 00689 AUBL0002324 1326 1326 Processed 23/06/2023 515087524 rahulpatidar STATE BANK OF INDIA(508548)
549 GAROTH MP-16-003-021-002/514
(KOTHADABUZURG) 		1716003021NRG24170620230078655 17/06/2023 Hariom 1716003021WL006469 Hariom 00689 AUBL0002324 1326 1326 Processed 23/06/2023 515087524 Hariom AU SMALL FINANCE BANK LTD(608088)
550 GAROTH MP-16-003-067-001/1067
(BARKHEDAGANGASA) 		1716003067NRG24170620230078093 17/06/2023 deu bai 1716003067WL006433 deu bai 00689 AUBL0002324 1326 1326 Processed 23/06/2023 515087524 deubai NARMADA JHABUA GRAMIN BANK(508515)
551 GAROTH MP-16-003-068-001/148-A
(SATHKHEDA) 		1716003068NRG24170620230078836 17/06/2023 SALIM 1716003068WL006473 SALIM 00689 AUBL0002324 1326 1326 Processed 23/06/2023 515087524 SALIM STATE BANK OF INDIA(508548)
552 GAROTH MP-16-003-068-001/564
(SATHKHEDA) 		1716003068NRG24170620230078897 17/06/2023 Chetan menhar 1716003068WL006473 Chetan menhar 00689 AUBL0002324 1326 1326 Processed 23/06/2023 515087524 Chetanmenhar BANK OF INDIA(508505)
SubTotal 15912 15912
553 GAROTH MP-16-003-013-002/336
(KHARKHEDA) 		1716003013NRG24170620230078028 17/06/2023 NANI BAI 1716003013WL006428 NANI BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087524 NANIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 GAROTH MP-16-003-013-002/336
(KHARKHEDA) 		1716003013NRG24170620230078027 17/06/2023 NANI BAI 1716003013WL006428 NANI BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087524 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 GAROTH MP-16-003-013-002/355
(KHARKHEDA) 		1716003013NRG24170620230078038 17/06/2023 MAMTA 1716003013WL006428 MAMTA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087524 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
556 GAROTH MP-16-003-013-002/367
(KHARKHEDA) 		1716003013NRG24170620230078046 17/06/2023 KAVITA 1716003013WL006428 KAVITA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087524 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
557 GAROTH MP-16-003-013-002/396
(KHARKHEDA) 		1716003013NRG24170620230078048 17/06/2023 NANDRAM 1716003013WL006428 NANDRAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087524 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
558 GAROTH MP-16-003-063-002/18
(BARKHEDALOYA) 		1716003063NRG24170620230078436 17/06/2023 RAMUBAI MADAN SINGH SONDHIYA 1716003063WL006458 RAMUBAI MADAN SINGH SONDHIYA 00697 BKID0MG1411 1326 1326 Processed 23/06/2023 515087524 RAMUBAIMADANSINGHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
559 GAROTH MP-16-003-063-002/8
(BARKHEDALOYA) 		1716003063NRG24170620230078437 17/06/2023 ANDAR SINGH SO RAJPUT 1716003063WL006458 ANDAR SINGH SO RAJPUT 00697 BKID0MG1411 1326 1326 Processed 23/06/2023 515087524 ANDARSINGHSORAJPUT NARMADA JHABUA GRAMIN BANK(508515)
560 GAROTH MP-16-003-063-003/125-A
(BARKHEDALOYA) 		1716003063NRG24170620230078438 17/06/2023 JAGDISH PRABHULAL MEGHWAL 1716003063WL006458 JAGDISH PRABHULAL MEGHWAL 00697 BKID0MG1411 1326 1326 Processed 23/06/2023 515087524 JAGDISHPRABHULALMEGHWAL STATE BANK OF INDIA(508548)
561 GAROTH MP-16-003-067-001/1067
(BARKHEDAGANGASA) 		1716003067NRG24170620230078092 17/06/2023 ramnarayan 1716003067WL006433 ramnarayan 00697 BKID0MG1411 1326 1326 Processed 23/06/2023 515087524 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
562 GAROTH MP-16-003-067-001/130
(BARKHEDAGANGASA) 		1716003067NRG24170620230078066 17/06/2023 Anil kumar 1716003067WL006432 Anil kumar 00697 BKID0MG1411 1547 1547 Processed 23/06/2023 515087524 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
563 GAROTH MP-16-003-067-001/323
(BARKHEDAGANGASA) 		1716003067NRG24170620230078100 17/06/2023 ramgopal 1716003067WL006433 ramgopal 00697 BKID0MG1411 1326 1326 Processed 23/06/2023 515087524 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
564 GAROTH MP-16-003-067-001/323
(BARKHEDAGANGASA) 		1716003067NRG24170620230078101 17/06/2023 santosh 1716003067WL006433 santosh 00697 BKID0MG1411 1326 1326 Processed 23/06/2023 515087524 santosh NARMADA JHABUA GRAMIN BANK(508515)
565 GAROTH MP-16-003-067-001/328
(BARKHEDAGANGASA) 		1716003067NRG24170620230078122 17/06/2023 pooja 1716003067WL006436 pooja 00697 BKID0MG1411 1105 1105 Processed 23/06/2023 515087524 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
566 GAROTH MP-16-003-040-001/248
(BARKHEDARATHOR) 		1716003040NRG24170620230078487 17/06/2023 ramprasad 1716003040WL006463 ramprasad 00697 BKID0MG1416 1105 1105 Processed 23/06/2023 515087524 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
567 GAROTH MP-16-003-067-001/238
(BARKHEDAGANGASA) 		1716003067NRG24170620230078072 17/06/2023 mahesh 1716003067WL006432 mahesh 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 515087524 mahesh STATE BANK OF INDIA(508548)
568 GAROTH MP-16-003-067-001/238
(BARKHEDAGANGASA) 		1716003067NRG24170620230078071 17/06/2023 mahesh 1716003067WL006432 mahesh 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 515087524 mahesh NARMADA JHABUA GRAMIN BANK(508515)
569 GAROTH MP-16-003-067-001/974
(BARKHEDAGANGASA) 		1716003067NRG24170620230078091 17/06/2023 PRADIP 1716003067WL006432 PRADIP 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 515087524 PRADIP STATE BANK OF INDIA(508548)
SubTotal 4641 4641
570 GAROTH MP-16-003-061-001/447
(BANI) 		1716003061NRG24170620230078342 17/06/2023 Tina Kumari 1716003061WL006444 Tina Kumari 00703 AIRP0000001 1105 1105 Processed 23/06/2023 515087524 TinaKumari BANK OF BARODA(606985)
571 GAROTH MP-16-003-075-001/171
(DASORIYA) 		1716003075NRG24170620230078697 17/06/2023 Pappu ram mehar 1716003075WL006471 Pappu ram mehar 00703 AIRP0000001 884 884 Processed 23/06/2023 515087524 Pappurammehar AIRTEL PAYMENTS BANK LIMITED(990288)
572 GAROTH MP-16-003-075-001/195
(DASORIYA) 		1716003075NRG24170620230078707 17/06/2023 Vidhya bai 1716003075WL006471 Vidhya bai 00703 AIRP0000001 884 884 Processed 23/06/2023 515087524 Vidhyabai CENTRAL BANK OF INDIA(607115)
573 GAROTH MP-16-003-075-001/369
(DASORIYA) 		1716003075NRG24170620230078747 17/06/2023 Ishwar nath 1716003075WL006471 Ishwar nath 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515087524 Ishwarnath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
Total 747643 747643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_170623APB_FTO_98962 AXIS BANK UTIB0004482 Shamgarh 1326
2 GAROTH MP1716003_170623APB_FTO_98962 Bank of Baroda BARB0SHAMGA SHAMGARH 32708
3 GAROTH MP1716003_170623APB_FTO_98962 Bank of India BKID0009139 SHAMGARH 14807
4 GAROTH MP1716003_170623APB_FTO_98962 Bank of India BKID0009141 GAROTH 69615
5 GAROTH MP1716003_170623APB_FTO_98962 Central Bank Of India CBIN0281043 SHAMGARH 35581
6 GAROTH MP1716003_170623APB_FTO_98962 Central Bank Of India CBIN0282539 GAROTH 22542
7 GAROTH MP1716003_170623APB_FTO_98962 Central Bank Of India CBIN0282628 AJAIPUR 3315
8 GAROTH MP1716003_170623APB_FTO_98962 ICICI BANK ICIC0006578 MANASA 1105
9 GAROTH MP1716003_170623APB_FTO_98962 ICICI BANK ICIC0006584 SHAMGARH 2652
10 GAROTH MP1716003_170623APB_FTO_98962 State Bank of India SBIN0030058 GAROTH 192491
11 GAROTH MP1716003_170623APB_FTO_98962 State Bank of India SBIN0030061 SITAMAU 2652
12 GAROTH MP1716003_170623APB_FTO_98962 State Bank of India SBIN0030198 BOLIA 188292
13 GAROTH MP1716003_170623APB_FTO_98962 State Bank of India SBIN0030215 KHADAWADA 38233
14 GAROTH MP1716003_170623APB_FTO_98962 State Bank of India SBIN0030362 SHAMGARH 38454
15 GAROTH MP1716003_170623APB_FTO_98962 UCO Bank UCBA0001287 KAYAMPUR 1105
16 GAROTH MP1716003_170623APB_FTO_98962 UCO Bank UCBA0001288 CHANDWASA 53040
17 GAROTH MP1716003_170623APB_FTO_98962 IDFC Bank IDFB0041281 MANDSAUR 1326
18 GAROTH MP1716003_170623APB_FTO_98962 Fino Payments Bank Ltd FINO0001446 MP RO 5304
19 GAROTH MP1716003_170623APB_FTO_98962 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 15912
20 GAROTH MP1716003_170623APB_FTO_98962 India Post Payments Bank IPOS0000001 Mandsaur 6630
21 GAROTH MP1716003_170623APB_FTO_98962 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 10608
22 GAROTH MP1716003_170623APB_FTO_98962 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1105
23 GAROTH MP1716003_170623APB_FTO_98962 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 4641
24 GAROTH MP1716003_170623APB_FTO_98962 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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