Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210923APB_FTO_278920
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-16-003-070-002/3-B
(AKLIDEWAN) 		1716003070NRG24210920230272649 21/09/2023 ishwar 1716003070WL022071 ishwar 00032 UTIB0004482 663 663 Processed 10/11/2023 309472140 ishwar CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 GAROTH MP-16-003-030-001/297
(CHACHAWADAPATHARI) 		1716003030NRG24210920230273179 21/09/2023 sopatbai sankla 1716003030WL022132 sopatbai sankla 00045 BARB0SHAMGA 2873 2873 Processed 10/11/2023 309472140 sopatbaisankla BANK OF BARODA(606985)
3 GAROTH MP-16-003-031-001/1579
(DETHALIBUZURG) 		1716003031NRG24210920230272909 21/09/2023 PINKY GAYARI 1716003031WL022095 PINKY GAYARI 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309472140 PINKYGAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAROTH MP-16-003-037-001/101
(HANUMANTIYA) 		1716003037NRG24200920230272550 21/09/2023 koshliya bai Meghwal 1716003037WL022062 koshliya bai Meghwal 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 koshliyabaiMeghwal BANK OF BARODA(606985)
5 GAROTH MP-16-003-037-001/112
(HANUMANTIYA) 		1716003037NRG24200920230272568 21/09/2023 munna bai 1716003037WL022063 munna bai 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 munnabai BANK OF BARODA(606985)
6 GAROTH MP-16-003-037-001/144
(HANUMANTIYA) 		1716003037NRG24200920230272574 21/09/2023 Koshalya bai 1716003037WL022063 Koshalya bai 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 Koshalyabai BANK OF BARODA(606985)
7 GAROTH MP-16-003-037-001/173
(HANUMANTIYA) 		1716003037NRG24200920230272483 21/09/2023 govindsingh 1716003037WL022060 govindsingh 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAROTH MP-16-003-037-001/245
(HANUMANTIYA) 		1716003037NRG24200920230272583 21/09/2023 labhubai 1716003037WL022063 labhubai 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 labhubai STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-037-001/258
(HANUMANTIYA) 		1716003037NRG24200920230272587 21/09/2023 angurbala 1716003037WL022063 angurbala 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 angurbala BANK OF BARODA(606985)
10 GAROTH MP-16-003-037-001/267
(HANUMANTIYA) 		1716003037NRG24200920230272485 21/09/2023 santosh bai 1716003037WL022060 santosh bai 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 santoshbai BANK OF BARODA(606985)
11 GAROTH MP-16-003-037-001/366
(HANUMANTIYA) 		1716003037NRG24200920230272588 21/09/2023 anter bai 1716003037WL022063 anter bai 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 anterbai BANK OF BARODA(606985)
12 GAROTH MP-16-003-037-001/386
(HANUMANTIYA) 		1716003037NRG24200920230272595 21/09/2023 krishna bai prajapati 1716003037WL022063 krishna bai prajapati 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 krishnabaiprajapati BANK OF BARODA(606985)
13 GAROTH MP-16-003-037-001/386
(HANUMANTIYA) 		1716003037NRG24200920230272594 21/09/2023 PRAKASH CHANDRA PRAJAPATI 1716003037WL022063 PRAKASH CHANDRA PRAJAPATI 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 PRAKASHCHANDRAPRAJAPATI BANK OF BARODA(606985)
14 GAROTH MP-16-003-037-001/395
(HANUMANTIYA) 		1716003037NRG24200920230272601 21/09/2023 kavita bai lokesh 1716003037WL022063 kavita bai lokesh 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 kavitabailokesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAROTH MP-16-003-037-001/395
(HANUMANTIYA) 		1716003037NRG24200920230272600 21/09/2023 lokesh kumar 1716003037WL022063 lokesh kumar 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 lokeshkumar STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-037-001/404
(HANUMANTIYA) 		1716003037NRG24200920230272604 21/09/2023 vishnulal patidar 1716003037WL022063 vishnulal patidar 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 vishnulalpatidar CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-037-001/410
(HANUMANTIYA) 		1716003037NRG24200920230272491 21/09/2023 manju bai 1716003037WL022060 manju bai 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 manjubai BANK OF BARODA(606985)
18 GAROTH MP-16-003-037-001/423
(HANUMANTIYA) 		1716003037NRG24200920230272504 21/09/2023 Mamta Bai 1716003037WL022061 Mamta Bai 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 MamtaBai BANK OF BARODA(606985)
19 GAROTH MP-16-003-037-001/424
(HANUMANTIYA) 		1716003037NRG24200920230272505 21/09/2023 Govind Patdidar 1716003037WL022061 Govind Patdidar 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 GovindPatdidar BANK OF BARODA(606985)
20 GAROTH MP-16-003-037-001/426
(HANUMANTIYA) 		1716003037NRG24200920230272507 21/09/2023 Shobharam Bagri 1716003037WL022061 Shobharam Bagri 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 ShobharamBagri STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-037-001/431
(HANUMANTIYA) 		1716003037NRG24200920230272514 21/09/2023 DurgiBai 1716003037WL022061 DurgiBai 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 DurgiBai FINCARE SMALL FINANCE BANK LTD(608304)
22 GAROTH MP-16-003-037-001/432
(HANUMANTIYA) 		1716003037NRG24200920230272515 21/09/2023 Mukesh 1716003037WL022061 Mukesh 00045 BARB0SHAMGA 1547 1547 Processed 11/11/2023 309472140 Mukesh BANK OF INDIA(508505)
23 GAROTH MP-16-003-037-001/433
(HANUMANTIYA) 		1716003037NRG24200920230272518 21/09/2023 Duddibai 1716003037WL022061 Duddibai 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 Duddibai BANK OF BARODA(606985)
24 GAROTH MP-16-003-037-001/452
(HANUMANTIYA) 		1716003037NRG24200920230272530 21/09/2023 Avanta bai 1716003037WL022061 Avanta bai 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 Avantabai BANK OF BARODA(606985)
25 GAROTH MP-16-003-037-001/454
(HANUMANTIYA) 		1716003037NRG24200920230272532 21/09/2023 Kali Bai 1716003037WL022061 Kali Bai 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 KaliBai BANK OF BARODA(606985)
26 GAROTH MP-16-003-037-001/460
(HANUMANTIYA) 		1716003037NRG24200920230272537 21/09/2023 Vardichand bagri 1716003037WL022061 Vardichand bagri 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 Vardichandbagri CENTRAL BANK OF INDIA(607115)
27 GAROTH MP-16-003-037-001/468
(HANUMANTIYA) 		1716003037NRG24200920230272555 21/09/2023 GANGARAM PATEL 1716003037WL022062 GANGARAM PATEL 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 GANGARAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
28 GAROTH MP-16-003-037-001/473
(HANUMANTIYA) 		1716003037NRG24200920230272543 21/09/2023 Jagadish chandravcansi 1716003037WL022061 Jagadish chandravcansi 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 Jagadishchandravcansi BANK OF BARODA(606985)
29 GAROTH MP-16-003-037-001/480
(HANUMANTIYA) 		1716003037NRG24200920230272496 21/09/2023 shyam babu patidar 1716003037WL022060 shyam babu patidar 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 shyambabupatidar CENTRAL BANK OF INDIA(607115)
30 GAROTH MP-16-003-037-001/489
(HANUMANTIYA) 		1716003037NRG24200920230272557 21/09/2023 Rajaram prajapati 1716003037WL022062 Rajaram prajapati 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 Rajaramprajapati BANK OF BARODA(606985)
31 GAROTH MP-16-003-037-001/494
(HANUMANTIYA) 		1716003037NRG24200920230272502 21/09/2023 pooja nath 1716003037WL022060 pooja nath 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 poojanath BANK OF BARODA(606985)
32 GAROTH MP-16-003-037-001/513
(HANUMANTIYA) 		1716003037NRG24200920230272566 21/09/2023 maya patidar 1716003037WL022062 maya patidar 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 mayapatidar BANK OF BARODA(606985)
33 GAROTH MP-16-003-037-001/513
(HANUMANTIYA) 		1716003037NRG24200920230272565 21/09/2023 nitesh patdar 1716003037WL022062 nitesh patdar 00045 BARB0SHAMGA 1547 1547 Processed 11/11/2023 309472140 niteshpatdar BANK OF INDIA(508505)
34 GAROTH MP-16-003-038-001/529
(DEORIYA) 		1716003038NRG24210920230273007 21/09/2023 Ramprasad 1716003038WL022106 Ramprasad 00045 BARB0SHAMGA 1105 1105 Processed 10/11/2023 309472140 Ramprasad BANK OF BARODA(606985)
35 GAROTH MP-16-003-038-001/534
(DEORIYA) 		1716003038NRG24210920230273010 21/09/2023 Jasoda Chamar 1716003038WL022106 Jasoda Chamar 00045 BARB0SHAMGA 1105 1105 Processed 10/11/2023 309472140 JasodaChamar BANK OF BARODA(606985)
36 GAROTH MP-16-003-070-002/27
(AKLIDEWAN) 		1716003070NRG24210920230272645 21/09/2023 antar bai 1716003070WL022071 antar bai 00045 BARB0SHAMGA 663 663 Processed 10/11/2023 309472140 antarbai CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-070-002/27-A
(AKLIDEWAN) 		1716003070NRG24210920230272648 21/09/2023 gordhan 1716003070WL022071 gordhan 00045 BARB0SHAMGA 663 663 Processed 10/11/2023 309472140 gordhan CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-070-002/27-A
(AKLIDEWAN) 		1716003070NRG24210920230272647 21/09/2023 gordhan 1716003070WL022071 gordhan 00045 BARB0SHAMGA 663 663 Processed 10/11/2023 309472140 gordhan CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-070-002/30-B
(AKLIDEWAN) 		1716003070NRG24210920230272650 21/09/2023 lalibai 1716003070WL022071 lalibai 00045 BARB0SHAMGA 663 663 Processed 10/11/2023 309472140 lalibai BANK OF BARODA(606985)
40 GAROTH MP-16-003-070-002/33-A
(AKLIDEWAN) 		1716003070NRG24210920230272653 21/09/2023 NISHA 1716003070WL022071 NISHA 00045 BARB0SHAMGA 663 663 Processed 10/11/2023 309472140 NISHA BANK OF BARODA(606985)
41 GAROTH MP-16-003-070-002/33-A
(AKLIDEWAN) 		1716003070NRG24210920230272652 21/09/2023 NISHA 1716003070WL022071 NISHA 00045 BARB0SHAMGA 663 663 Processed 10/11/2023 309472140 NISHA BANK OF BARODA(606985)
42 GAROTH MP-16-003-070-002/33-A
(AKLIDEWAN) 		1716003070NRG24210920230272651 21/09/2023 NISHA 1716003070WL022071 NISHA 00045 BARB0SHAMGA 663 663 Processed 10/11/2023 309472140 NISHA CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-070-002/35
(AKLIDEWAN) 		1716003070NRG24210920230272655 21/09/2023 MEHRBANSINGH 1716003070WL022071 MEHRBANSINGH 00045 BARB0SHAMGA 663 663 Processed 10/11/2023 309472140 MEHRBANSINGH CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-070-002/35
(AKLIDEWAN) 		1716003070NRG24210920230272654 21/09/2023 MEHRBANSINGH 1716003070WL022071 MEHRBANSINGH 00045 BARB0SHAMGA 663 663 Processed 10/11/2023 309472140 MEHRBANSINGH BANK OF BARODA(606985)
45 GAROTH MP-16-003-070-002/42-A
(AKLIDEWAN) 		1716003070NRG24210920230272656 21/09/2023 MAYA KANWAR 1716003070WL022071 MAYA KANWAR 00045 BARB0SHAMGA 663 663 Processed 10/11/2023 309472140 MAYAKANWAR STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-070-002/70-D
(AKLIDEWAN) 		1716003070NRG24210920230272658 21/09/2023 dhirapsingh 1716003070WL022071 dhirapsingh 00045 BARB0SHAMGA 663 663 Processed 10/11/2023 309472140 dhirapsingh BANK OF BARODA(606985)
47 GAROTH MP-16-003-070-002/70-D
(AKLIDEWAN) 		1716003070NRG24210920230272657 21/09/2023 dhirapsingh 1716003070WL022071 dhirapsingh 00045 BARB0SHAMGA 663 663 Processed 10/11/2023 309472140 dhirapsingh BANK OF BARODA(606985)
48 GAROTH MP-16-003-070-002/71-A
(AKLIDEWAN) 		1716003070NRG24210920230272660 21/09/2023 naraynsingh 1716003070WL022071 naraynsingh 00045 BARB0SHAMGA 663 663 Processed 10/11/2023 309472140 naraynsingh BANK OF BARODA(606985)
49 GAROTH MP-16-003-070-002/71-A
(AKLIDEWAN) 		1716003070NRG24210920230272659 21/09/2023 naraynsingh 1716003070WL022071 naraynsingh 00045 BARB0SHAMGA 663 663 Processed 10/11/2023 309472140 naraynsingh BANK OF BARODA(606985)
50 GAROTH MP-16-003-070-002/81-D
(AKLIDEWAN) 		1716003070NRG24210920230272662 21/09/2023 dhirap 1716003070WL022071 dhirap 00045 BARB0SHAMGA 663 663 Processed 10/11/2023 309472140 dhirap BANK OF BARODA(606985)
51 GAROTH MP-16-003-070-002/81-D
(AKLIDEWAN) 		1716003070NRG24210920230272661 21/09/2023 dhirap 1716003070WL022071 dhirap 00045 BARB0SHAMGA 663 663 Processed 10/11/2023 309472140 dhirap CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-075-001/153
(DASORIYA) 		1716003075NRG24210920230273249 21/09/2023 RAMI BAI MEGHAVAL 1716003075WL022138 RAMI BAI MEGHAVAL 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 RAMIBAIMEGHAVAL BANK OF BARODA(606985)
53 GAROTH MP-16-003-075-001/316
(DASORIYA) 		1716003075NRG24210920230273264 21/09/2023 Dhapu bai 1716003075WL022138 Dhapu bai 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 Dhapubai BANK OF BARODA(606985)
54 GAROTH MP-16-003-075-001/414
(DASORIYA) 		1716003075NRG24210920230273277 21/09/2023 Antar bai 1716003075WL022138 Antar bai 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 Antarbai BANK OF BARODA(606985)
55 GAROTH MP-16-003-075-001/66
(DASORIYA) 		1716003075NRG24210920230273285 21/09/2023 ANOKA BAI 1716003075WL022138 ANOKA BAI 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309472140 ANOKABAI BANK OF BARODA(606985)
56 GAROTH MP-16-003-089-001/99-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24210920230272730 21/09/2023 KALA BAI MEGHWAL 1716003089WL022076 KALA BAI MEGHWAL 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309472140 KALABAIMEGHWAL BANK OF BARODA(606985)
SubTotal 70941 70941
57 GAROTH MP-16-003-006-003/37
(TAKRAWAD) 		1716003006NRG24210920230273298 21/09/2023 dinesh 1716003006WL022141 dinesh 00048 BKID0009139 1105 1105 Processed 10/11/2023 309472140 dinesh CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-006-003/75
(TAKRAWAD) 		1716003006NRG24210920230273297 21/09/2023 SHANA BAI 1716003006WL022140 SHANA BAI 00048 BKID0009139 1105 1105 Processed 11/11/2023 309472140 SHANABAI BANK OF INDIA(508505)
59 GAROTH MP-16-003-009-001/131
(TOLAKHEDI) 		1716003009NRG24210920230272759 21/09/2023 kanha 1716003009WL022081 kanha 00048 BKID0009139 1105 1105 Processed 11/11/2023 309472140 kanha BANK OF INDIA(508505)
60 GAROTH MP-16-003-037-001/315
(HANUMANTIYA) 		1716003037NRG24200920230272486 21/09/2023 govardhansingh 1716003037WL022060 govardhansingh 00048 BKID0009139 1547 1547 Processed 10/11/2023 309472140 govardhansingh AU SMALL FINANCE BANK LTD(608088)
61 GAROTH MP-16-003-037-001/410
(HANUMANTIYA) 		1716003037NRG24200920230272490 21/09/2023 balram 1716003037WL022060 balram 00048 BKID0009139 1547 1547 Processed 11/11/2023 309472140 balram BANK OF INDIA(508505)
62 GAROTH MP-16-003-037-001/412
(HANUMANTIYA) 		1716003037NRG24200920230272607 21/09/2023 Anil Kumar patidar 1716003037WL022063 Anil Kumar patidar 00048 BKID0009139 1547 1547 Processed 11/11/2023 309472140 AnilKumarpatidar BANK OF INDIA(508505)
63 GAROTH MP-16-003-037-001/421
(HANUMANTIYA) 		1716003037NRG24200920230272610 21/09/2023 Radheshyam 1716003037WL022063 Radheshyam 00048 BKID0009139 1547 1547 Processed 11/11/2023 309472140 Radheshyam BANK OF INDIA(508505)
64 GAROTH MP-16-003-037-001/435
(HANUMANTIYA) 		1716003037NRG24200920230272522 21/09/2023 sarita Patidar 1716003037WL022061 sarita Patidar 00048 BKID0009139 1547 1547 Processed 10/11/2023 309472140 saritaPatidar STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-038-001/278
(DEORIYA) 		1716003038NRG24210920230272997 21/09/2023 VINOD PATIDAR 1716003038WL022106 VINOD PATIDAR 00048 BKID0009139 1105 1105 Processed 10/11/2023 309472140 VINODPATIDAR AU SMALL FINANCE BANK LTD(608088)
66 GAROTH MP-16-003-075-001/382
(DASORIYA) 		1716003075NRG24210920230273269 21/09/2023 Shyam bai sondhiya 1716003075WL022138 Shyam bai sondhiya 00048 BKID0009139 1547 1547 Processed 11/11/2023 309472140 Shyambaisondhiya BANK OF INDIA(508505)
SubTotal 13702 13702
67 GAROTH MP-16-003-030-001/728
(CHACHAWADAPATHARI) 		1716003030NRG24210920230273180 21/09/2023 vinod kumar 1716003030WL022132 vinod kumar 00048 BKID0009141 1547 1547 Processed 11/11/2023 309472140 vinodkumar BANK OF INDIA(508505)
68 GAROTH MP-16-003-031-001/1324
(DETHALIBUZURG) 		1716003031NRG24210920230272889 21/09/2023 MOHANBAI 1716003031WL022093 MOHANBAI 00048 BKID0009141 1326 1326 Processed 10/11/2023 309472140 MOHANBAI CENTRAL BANK OF INDIA(607115)
69 GAROTH MP-16-003-031-001/1723
(DETHALIBUZURG) 		1716003031NRG24210920230272903 21/09/2023 MANJU BAI 1716003031WL022094 MANJU BAI 00048 BKID0009141 1326 1326 Processed 10/11/2023 309472140 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 GAROTH MP-16-003-031-001/1723
(DETHALIBUZURG) 		1716003031NRG24210920230272904 21/09/2023 Sangita Bai 1716003031WL022094 Sangita Bai 00048 BKID0009141 1326 1326 Processed 10/11/2023 309472140 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 GAROTH MP-16-003-031-001/911
(DETHALIBUZURG) 		1716003031NRG24210920230272887 21/09/2023 PINKI BAI 1716003031WL022092 PINKI BAI 00048 BKID0009141 1326 1326 Processed 11/11/2023 309472140 PINKIBAI BANK OF INDIA(508505)
72 GAROTH MP-16-003-052-002/109
(KURLASI) 		1716003052NRG24210920230272668 21/09/2023 gudi bai 1716003052WL022074 gudi bai 00048 BKID0009141 1326 1326 Processed 10/11/2023 309472140 gudibai AIRTEL PAYMENTS BANK LIMITED(990288)
73 GAROTH MP-16-003-052-002/109
(KURLASI) 		1716003052NRG24210920230272667 21/09/2023 manaram 1716003052WL022074 manaram 00048 BKID0009141 1326 1326 Processed 11/11/2023 309472140 manaram BANK OF INDIA(508505)
74 GAROTH MP-16-003-052-002/129
(KURLASI) 		1716003052NRG24210920230272674 21/09/2023 Karan singh Sisodiya 1716003052WL022074 Karan singh Sisodiya 00048 BKID0009141 1326 1326 Processed 11/11/2023 309472140 KaransinghSisodiya BANK OF INDIA(508505)
75 GAROTH MP-16-003-052-002/172
(KURLASI) 		1716003052NRG24210920230272685 21/09/2023 sohan bai 1716003052WL022074 sohan bai 00048 BKID0009141 1326 1326 Processed 11/11/2023 309472140 sohanbai BANK OF INDIA(508505)
76 GAROTH MP-16-003-052-002/173
(KURLASI) 		1716003052NRG24210920230272686 21/09/2023 chen singh 1716003052WL022074 chen singh 00048 BKID0009141 1326 1326 Processed 11/11/2023 309472140 chensingh BANK OF INDIA(508505)
77 GAROTH MP-16-003-052-002/2
(KURLASI) 		1716003052NRG24210920230272687 21/09/2023 keshar lal 1716003052WL022074 keshar lal 00048 BKID0009141 1326 1326 Processed 11/11/2023 309472140 kesharlal BANK OF INDIA(508505)
78 GAROTH MP-16-003-052-002/243
(KURLASI) 		1716003052NRG24210920230272697 21/09/2023 bharat singh 1716003052WL022074 bharat singh 00048 BKID0009141 1326 1326 Processed 10/11/2023 309472140 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
79 GAROTH MP-16-003-052-002/309
(KURLASI) 		1716003052NRG24210920230272708 21/09/2023 santosh bai 1716003052WL022074 santosh bai 00048 BKID0009141 1326 1326 Processed 10/11/2023 309472140 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
80 GAROTH MP-16-003-052-002/316
(KURLASI) 		1716003052NRG24210920230272711 21/09/2023 sugan bai 1716003052WL022074 sugan bai 00048 BKID0009141 1326 1326 Processed 11/11/2023 309472140 suganbai BANK OF INDIA(508505)
81 GAROTH MP-16-003-052-002/57
(KURLASI) 		1716003052NRG24210920230272718 21/09/2023 TEJA BAI 1716003052WL022074 TEJA BAI 00048 BKID0009141 1326 1326 Processed 11/11/2023 309472140 TEJABAI BANK OF INDIA(508505)
82 GAROTH MP-16-003-052-002/59
(KURLASI) 		1716003052NRG24210920230272719 21/09/2023 MANGILAL 1716003052WL022074 MANGILAL 00048 BKID0009141 1326 1326 Processed 11/11/2023 309472140 MANGILAL BANK OF INDIA(508505)
83 GAROTH MP-16-003-052-002/59
(KURLASI) 		1716003052NRG24210920230272720 21/09/2023 SHYAMU BAI 1716003052WL022074 SHYAMU BAI 00048 BKID0009141 1326 1326 Processed 11/11/2023 309472140 SHYAMUBAI BANK OF INDIA(508505)
84 GAROTH MP-16-003-052-002/74
(KURLASI) 		1716003052NRG24210920230272721 21/09/2023 dhapu bai 1716003052WL022074 dhapu bai 00048 BKID0009141 1326 1326 Processed 11/11/2023 309472140 dhapubai BANK OF INDIA(508505)
85 GAROTH MP-16-003-052-002/94
(KURLASI) 		1716003052NRG24210920230272726 21/09/2023 shyamu bai 1716003052WL022074 shyamu bai 00048 BKID0009141 1326 1326 Processed 10/11/2023 309472140 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
86 GAROTH MP-16-003-075-001/16
(DASORIYA) 		1716003075NRG24210920230273252 21/09/2023 Thanu bai chouhan 1716003075WL022138 Thanu bai chouhan 00048 BKID0009141 1547 1547 Processed 10/11/2023 309472140 Thanubaichouhan AIRTEL PAYMENTS BANK LIMITED(990288)
87 GAROTH MP-16-003-075-001/175
(DASORIYA) 		1716003075NRG24210920230273255 21/09/2023 Sultan singh chouhan 1716003075WL022138 Sultan singh chouhan 00048 BKID0009141 1547 1547 Processed 10/11/2023 309472140 Sultansinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
88 GAROTH MP-16-003-075-001/212
(DASORIYA) 		1716003075NRG24210920230273258 21/09/2023 mangilal mehar 1716003075WL022138 mangilal mehar 00048 BKID0009141 1547 1547 Processed 11/11/2023 309472140 mangilalmehar BANK OF INDIA(508505)
89 GAROTH MP-16-003-075-001/213
(DASORIYA) 		1716003075NRG24210920230273259 21/09/2023 Bharat bai Madan singh 1716003075WL022138 Bharat bai Madan singh 00048 BKID0009141 1547 1547 Processed 11/11/2023 309472140 BharatbaiMadansingh BANK OF INDIA(508505)
90 GAROTH MP-16-003-075-001/316
(DASORIYA) 		1716003075NRG24210920230273263 21/09/2023 Suresh chandra 1716003075WL022138 Suresh chandra 00048 BKID0009141 1547 1547 Processed 11/11/2023 309472140 Sureshchandra BANK OF INDIA(508505)
91 GAROTH MP-16-003-075-001/52
(DASORIYA) 		1716003075NRG24210920230273280 21/09/2023 Dinesh sen 1716003075WL022138 Dinesh sen 00048 BKID0009141 1547 1547 Processed 10/11/2023 309472140 Dineshsen FINO PAYMENTS BANK LTD(608001)
92 GAROTH MP-16-003-075-001/64
(DASORIYA) 		1716003075NRG24210920230273284 21/09/2023 Bagat bai mehar 1716003075WL022138 Bagat bai mehar 00048 BKID0009141 1547 1547 Processed 11/11/2023 309472140 Bagatbaimehar BANK OF INDIA(508505)
SubTotal 36244 36244
93 GAROTH MP-16-003-037-001/131
(HANUMANTIYA) 		1716003037NRG24200920230272572 21/09/2023 suman bai 1716003037WL022063 suman bai 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 sumanbai CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-037-001/201
(HANUMANTIYA) 		1716003037NRG24200920230272577 21/09/2023 savitri bai 1716003037WL022063 savitri bai 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 savitribai CENTRAL BANK OF INDIA(607115)
95 GAROTH MP-16-003-037-001/213
(HANUMANTIYA) 		1716003037NRG24200920230272579 21/09/2023 Gayatri Bai Patidar 1716003037WL022063 Gayatri Bai Patidar 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 GayatriBaiPatidar CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-037-001/242
(HANUMANTIYA) 		1716003037NRG24200920230272581 21/09/2023 Ashok Bai 1716003037WL022063 Ashok Bai 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 AshokBai CENTRAL BANK OF INDIA(607115)
97 GAROTH MP-16-003-037-001/248
(HANUMANTIYA) 		1716003037NRG24200920230272585 21/09/2023 ANOKH BAI 1716003037WL022063 ANOKH BAI 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 ANOKHBAI CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-037-001/383
(HANUMANTIYA) 		1716003037NRG24200920230272592 21/09/2023 HARISHANKAR RAMPRASAD PATIDAR 1716003037WL022063 HARISHANKAR RAMPRASAD PATIDAR 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 HARISHANKARRAMPRASADPATIDAR CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-037-001/388
(HANUMANTIYA) 		1716003037NRG24200920230272596 21/09/2023 VARDICHAND PRAJAPATI 1716003037WL022063 VARDICHAND PRAJAPATI 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 VARDICHANDPRAJAPATI CENTRAL BANK OF INDIA(607115)
100 GAROTH MP-16-003-037-001/389
(HANUMANTIYA) 		1716003037NRG24200920230272598 21/09/2023 OMPRAKASH HIRALAL PATIDAR 1716003037WL022063 OMPRAKASH HIRALAL PATIDAR 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 OMPRAKASHHIRALALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
101 GAROTH MP-16-003-037-001/397
(HANUMANTIYA) 		1716003037NRG24200920230272602 21/09/2023 ramsingh 1716003037WL022063 ramsingh 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 ramsingh CENTRAL BANK OF INDIA(607115)
102 GAROTH MP-16-003-037-001/405
(HANUMANTIYA) 		1716003037NRG24200920230272606 21/09/2023 yogita 1716003037WL022063 yogita 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 yogita FINO PAYMENTS BANK LTD(608001)
103 GAROTH MP-16-003-037-001/421
(HANUMANTIYA) 		1716003037NRG24200920230272611 21/09/2023 Krishna Bai 1716003037WL022063 Krishna Bai 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 KrishnaBai CENTRAL BANK OF INDIA(607115)
104 GAROTH MP-16-003-037-001/426
(HANUMANTIYA) 		1716003037NRG24200920230272508 21/09/2023 prembai bagri 1716003037WL022061 prembai bagri 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 prembaibagri CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-037-001/427
(HANUMANTIYA) 		1716003037NRG24200920230272510 21/09/2023 Sohan bai chandravasi 1716003037WL022061 Sohan bai chandravasi 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 Sohanbaichandravasi BANK OF BARODA(606985)
106 GAROTH MP-16-003-037-001/430
(HANUMANTIYA) 		1716003037NRG24200920230272511 21/09/2023 Bapusingh Gurjar 1716003037WL022061 Bapusingh Gurjar 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 BapusinghGurjar CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-037-001/430
(HANUMANTIYA) 		1716003037NRG24200920230272512 21/09/2023 Nathu singh 1716003037WL022061 Nathu singh 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 Nathusingh STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-037-001/432
(HANUMANTIYA) 		1716003037NRG24200920230272516 21/09/2023 Laleeta Bai 1716003037WL022061 Laleeta Bai 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 LaleetaBai CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-037-001/437
(HANUMANTIYA) 		1716003037NRG24200920230272524 21/09/2023 Sarda Bai Patel 1716003037WL022061 Sarda Bai Patel 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 SardaBaiPatel CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-037-001/437
(HANUMANTIYA) 		1716003037NRG24200920230272523 21/09/2023 Tofan Singh 1716003037WL022061 Tofan Singh 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 TofanSingh CENTRAL BANK OF INDIA(607115)
111 GAROTH MP-16-003-037-001/438
(HANUMANTIYA) 		1716003037NRG24200920230272526 21/09/2023 kanku bai patel 1716003037WL022061 kanku bai patel 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 kankubaipatel CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-037-001/446
(HANUMANTIYA) 		1716003037NRG24200920230272553 21/09/2023 Dasarath patel 1716003037WL022062 Dasarath patel 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 Dasarathpatel CENTRAL BANK OF INDIA(607115)
113 GAROTH MP-16-003-037-001/446
(HANUMANTIYA) 		1716003037NRG24200920230272554 21/09/2023 Radha Bai Patel 1716003037WL022062 Radha Bai Patel 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 RadhaBaiPatel CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-037-001/448
(HANUMANTIYA) 		1716003037NRG24200920230272528 21/09/2023 Rekha bai 1716003037WL022061 Rekha bai 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 Rekhabai FINCARE SMALL FINANCE BANK LTD(608304)
115 GAROTH MP-16-003-037-001/452
(HANUMANTIYA) 		1716003037NRG24200920230272529 21/09/2023 Balram 1716003037WL022061 Balram 00089 CBIN0281043 1547 1547 Processed 11/11/2023 309472140 Balram BANK OF INDIA(508505)
116 GAROTH MP-16-003-037-001/454
(HANUMANTIYA) 		1716003037NRG24200920230272531 21/09/2023 Raghulal 1716003037WL022061 Raghulal 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 Raghulal CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-037-001/455
(HANUMANTIYA) 		1716003037NRG24200920230272533 21/09/2023 Jagadish 1716003037WL022061 Jagadish 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 Jagadish CENTRAL BANK OF INDIA(607115)
118 GAROTH MP-16-003-037-001/455
(HANUMANTIYA) 		1716003037NRG24200920230272534 21/09/2023 Sheela Patidar 1716003037WL022061 Sheela Patidar 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 SheelaPatidar CENTRAL BANK OF INDIA(607115)
119 GAROTH MP-16-003-037-001/461
(HANUMANTIYA) 		1716003037NRG24200920230272539 21/09/2023 MAHESH 1716003037WL022061 MAHESH 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 MAHESH STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-037-001/462
(HANUMANTIYA) 		1716003037NRG24200920230272542 21/09/2023 Anokhbai 1716003037WL022061 Anokhbai 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 Anokhbai STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-037-001/474
(HANUMANTIYA) 		1716003037NRG24200920230272546 21/09/2023 Santosh Bai 1716003037WL022061 Santosh Bai 00089 CBIN0281043 1326 1326 Processed 10/11/2023 309472140 SantoshBai BANK OF BARODA(606985)
122 GAROTH MP-16-003-037-001/476
(HANUMANTIYA) 		1716003037NRG24200920230272494 21/09/2023 Mukan bai 1716003037WL022060 Mukan bai 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 Mukanbai CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-037-001/484
(HANUMANTIYA) 		1716003037NRG24200920230272556 21/09/2023 man singh 1716003037WL022062 man singh 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 mansingh STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-037-001/488
(HANUMANTIYA) 		1716003037NRG24200920230272548 21/09/2023 kari bai 1716003037WL022061 kari bai 00089 CBIN0281043 1326 1326 Processed 10/11/2023 309472140 karibai BANK OF BARODA(606985)
125 GAROTH MP-16-003-037-001/489
(HANUMANTIYA) 		1716003037NRG24200920230272558 21/09/2023 sumitra bai 1716003037WL022062 sumitra bai 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 sumitrabai BANK OF BARODA(606985)
126 GAROTH MP-16-003-037-001/493
(HANUMANTIYA) 		1716003037NRG24200920230272499 21/09/2023 manohar lal 1716003037WL022060 manohar lal 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 manoharlal CENTRAL BANK OF INDIA(607115)
127 GAROTH MP-16-003-037-001/498
(HANUMANTIYA) 		1716003037NRG24200920230272503 21/09/2023 Mamta Bai Patidar 1716003037WL022060 Mamta Bai Patidar 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 MamtaBaiPatidar CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-037-001/507
(HANUMANTIYA) 		1716003037NRG24200920230272560 21/09/2023 Savitri Bai Patidar 1716003037WL022062 Savitri Bai Patidar 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 SavitriBaiPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 GAROTH MP-16-003-037-001/510
(HANUMANTIYA) 		1716003037NRG24200920230272563 21/09/2023 mannu bai nath 1716003037WL022062 mannu bai nath 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 mannubainath CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-037-001/510
(HANUMANTIYA) 		1716003037NRG24200920230272562 21/09/2023 nanuram nath 1716003037WL022062 nanuram nath 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 nanuramnath CENTRAL BANK OF INDIA(607115)
131 GAROTH MP-16-003-037-001/511
(HANUMANTIYA) 		1716003037NRG24200920230272564 21/09/2023 Ishwar singh 1716003037WL022062 Ishwar singh 00089 CBIN0281043 1547 1547 Processed 10/11/2023 309472140 Ishwarsingh FINO PAYMENTS BANK LTD(608001)
132 GAROTH MP-16-003-062-002/943-A
(BAGHONIYA) 		1716003062NRG24200920230272461 21/09/2023 SHANKARLAL 1716003062WL022057 SHANKARLAL 00089 CBIN0281043 1326 1326 Processed 10/11/2023 309472140 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 GAROTH MP-16-003-070-002/27
(AKLIDEWAN) 		1716003070NRG24210920230272646 21/09/2023 ISHWAR 1716003070WL022071 ISHWAR 00089 CBIN0281043 663 663 Processed 10/11/2023 309472140 ISHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 61880 61880
134 GAROTH MP-16-003-037-001/213
(HANUMANTIYA) 		1716003037NRG24200920230272578 21/09/2023 ramesh 1716003037WL022063 ramesh 00089 CBIN0282539 1547 1547 Processed 10/11/2023 309472140 ramesh BANK OF BARODA(606985)
135 GAROTH MP-16-003-037-001/258
(HANUMANTIYA) 		1716003037NRG24200920230272586 21/09/2023 kialash 1716003037WL022063 kialash 00089 CBIN0282539 1547 1547 Processed 10/11/2023 309472140 kialash CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-037-001/413
(HANUMANTIYA) 		1716003037NRG24200920230272609 21/09/2023 Shrikishan patidar 1716003037WL022063 Shrikishan patidar 00089 CBIN0282539 1326 1326 Processed 11/11/2023 309472140 Shrikishanpatidar BANK OF INDIA(508505)
137 GAROTH MP-16-003-037-001/434
(HANUMANTIYA) 		1716003037NRG24200920230272519 21/09/2023 Sunil Kumar 1716003037WL022061 Sunil Kumar 00089 CBIN0282539 1547 1547 Processed 10/11/2023 309472140 SunilKumar BANK OF BARODA(606985)
138 GAROTH MP-16-003-037-001/490
(HANUMANTIYA) 		1716003037NRG24200920230272498 21/09/2023 Sangita bai 1716003037WL022060 Sangita bai 00089 CBIN0282539 1547 1547 Processed 10/11/2023 309472140 Sangitabai CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-038-001/152
(DEORIYA) 		1716003038NRG24210920230272987 21/09/2023 SANKARLAL RAMCHANDR 1716003038WL022106 SANKARLAL RAMCHANDR 00089 CBIN0282539 1105 1105 Processed 10/11/2023 309472140 SANKARLALRAMCHANDR CENTRAL BANK OF INDIA(607115)
140 GAROTH MP-16-003-038-001/458
(DEORIYA) 		1716003038NRG24210920230273003 21/09/2023 sanjay 1716003038WL022106 sanjay 00089 CBIN0282539 10 10 Processed 10/11/2023 309472140 sanjay CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-038-001/533-A
(DEORIYA) 		1716003038NRG24210920230273008 21/09/2023 Shantilal 1716003038WL022106 Shantilal 00089 CBIN0282539 1105 1105 Processed 10/11/2023 309472140 Shantilal CENTRAL BANK OF INDIA(607115)
142 GAROTH MP-16-003-052-002/11
(KURLASI) 		1716003052NRG24210920230272669 21/09/2023 prahalad 1716003052WL022074 prahalad 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
143 GAROTH MP-16-003-052-002/11
(KURLASI) 		1716003052NRG24210920230272670 21/09/2023 Rekha bai 1716003052WL022074 Rekha bai 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 Rekhabai CENTRAL BANK OF INDIA(607115)
144 GAROTH MP-16-003-052-002/110
(KURLASI) 		1716003052NRG24210920230272671 21/09/2023 sugan bai 1716003052WL022074 sugan bai 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 suganbai FINO PAYMENTS BANK LTD(608001)
145 GAROTH MP-16-003-052-002/113
(KURLASI) 		1716003052NRG24210920230272672 21/09/2023 dhana bai 1716003052WL022074 dhana bai 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 dhanabai CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-052-002/127
(KURLASI) 		1716003052NRG24210920230272673 21/09/2023 kaluram 1716003052WL022074 kaluram 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 kaluram CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-052-002/129
(KURLASI) 		1716003052NRG24210920230272675 21/09/2023 Mankunwarbai 1716003052WL022074 Mankunwarbai 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 Mankunwarbai CENTRAL BANK OF INDIA(607115)
148 GAROTH MP-16-003-052-002/135
(KURLASI) 		1716003052NRG24210920230272677 21/09/2023 kanla bai 1716003052WL022074 kanla bai 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 kanlabai CENTRAL BANK OF INDIA(607115)
149 GAROTH MP-16-003-052-002/138
(KURLASI) 		1716003052NRG24210920230272678 21/09/2023 shyam singh Chouhan 1716003052WL022074 shyam singh Chouhan 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 shyamsinghChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
150 GAROTH MP-16-003-052-002/139
(KURLASI) 		1716003052NRG24210920230272679 21/09/2023 AMRAT BAI 1716003052WL022074 AMRAT BAI 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 AMRATBAI CENTRAL BANK OF INDIA(607115)
151 GAROTH MP-16-003-052-002/154-A
(KURLASI) 		1716003052NRG24210920230272680 21/09/2023 lokesh 1716003052WL022074 lokesh 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
152 GAROTH MP-16-003-052-002/155
(KURLASI) 		1716003052NRG24210920230272681 21/09/2023 TEJA BAI 1716003052WL022074 TEJA BAI 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 TEJABAI CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-052-002/167
(KURLASI) 		1716003052NRG24210920230272682 21/09/2023 Guddi bai 1716003052WL022074 Guddi bai 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 Guddibai CENTRAL BANK OF INDIA(607115)
154 GAROTH MP-16-003-052-002/203-A
(KURLASI) 		1716003052NRG24210920230272688 21/09/2023 mahesh 1716003052WL022074 mahesh 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 mahesh STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-052-002/203-A
(KURLASI) 		1716003052NRG24210920230272689 21/09/2023 vinod bai 1716003052WL022074 vinod bai 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 vinodbai CENTRAL BANK OF INDIA(607115)
156 GAROTH MP-16-003-052-002/21
(KURLASI) 		1716003052NRG24210920230272691 21/09/2023 GUDDI BAI 1716003052WL022074 GUDDI BAI 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 GUDDIBAI CENTRAL BANK OF INDIA(607115)
157 GAROTH MP-16-003-052-002/219-B
(KURLASI) 		1716003052NRG24210920230272692 21/09/2023 Narayan Singh Udaysingh 1716003052WL022074 Narayan Singh Udaysingh 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 NarayanSinghUdaysingh CENTRAL BANK OF INDIA(607115)
158 GAROTH MP-16-003-052-002/230-A
(KURLASI) 		1716003052NRG24210920230272694 21/09/2023 munna bai 1716003052WL022074 munna bai 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 munnabai CENTRAL BANK OF INDIA(607115)
159 GAROTH MP-16-003-052-002/240-A
(KURLASI) 		1716003052NRG24210920230272695 21/09/2023 jagdish 1716003052WL022074 jagdish 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
160 GAROTH MP-16-003-052-002/240-A
(KURLASI) 		1716003052NRG24210920230272696 21/09/2023 LALI BAI 1716003052WL022074 LALI BAI 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 LALIBAI CENTRAL BANK OF INDIA(607115)
161 GAROTH MP-16-003-052-002/268-B
(KURLASI) 		1716003052NRG24210920230272699 21/09/2023 Janas bai 1716003052WL022074 Janas bai 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 Janasbai CENTRAL BANK OF INDIA(607115)
162 GAROTH MP-16-003-052-002/268-B
(KURLASI) 		1716003052NRG24210920230272698 21/09/2023 Ranjit singh 1716003052WL022074 Ranjit singh 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 Ranjitsingh CENTRAL BANK OF INDIA(607115)
163 GAROTH MP-16-003-052-002/271
(KURLASI) 		1716003052NRG24210920230272700 21/09/2023 Govardhan singh 1716003052WL022074 Govardhan singh 00089 CBIN0282539 1326 1326 Processed 11/11/2023 309472140 Govardhansingh BANK OF INDIA(508505)
164 GAROTH MP-16-003-052-002/281
(KURLASI) 		1716003052NRG24210920230272703 21/09/2023 SHANKAR BAI 1716003052WL022074 SHANKAR BAI 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 SHANKARBAI CENTRAL BANK OF INDIA(607115)
165 GAROTH MP-16-003-052-002/284
(KURLASI) 		1716003052NRG24210920230272704 21/09/2023 narayan singh 1716003052WL022074 narayan singh 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 narayansingh CENTRAL BANK OF INDIA(607115)
166 GAROTH MP-16-003-052-002/289
(KURLASI) 		1716003052NRG24210920230272706 21/09/2023 Vishnu bai 1716003052WL022074 Vishnu bai 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 Vishnubai CENTRAL BANK OF INDIA(607115)
167 GAROTH MP-16-003-052-002/311
(KURLASI) 		1716003052NRG24210920230272709 21/09/2023 ANTAR BAI 1716003052WL022074 ANTAR BAI 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 ANTARBAI CENTRAL BANK OF INDIA(607115)
168 GAROTH MP-16-003-052-002/316
(KURLASI) 		1716003052NRG24210920230272710 21/09/2023 bherudas 1716003052WL022074 bherudas 00089 CBIN0282539 1326 1326 Processed 11/11/2023 309472140 bherudas BANK OF INDIA(508505)
169 GAROTH MP-16-003-052-002/317
(KURLASI) 		1716003052NRG24210920230272712 21/09/2023 Gita bai Bheru singh 1716003052WL022074 Gita bai Bheru singh 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 GitabaiBherusingh CENTRAL BANK OF INDIA(607115)
170 GAROTH MP-16-003-052-002/325
(KURLASI) 		1716003052NRG24210920230272713 21/09/2023 RAJU BAI 1716003052WL022074 RAJU BAI 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 RAJUBAI CENTRAL BANK OF INDIA(607115)
171 GAROTH MP-16-003-052-002/33
(KURLASI) 		1716003052NRG24210920230272714 21/09/2023 PRAKASH BAI 1716003052WL022074 PRAKASH BAI 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 PRAKASHBAI CENTRAL BANK OF INDIA(607115)
172 GAROTH MP-16-003-052-002/35
(KURLASI) 		1716003052NRG24210920230272717 21/09/2023 Munna Bai 1716003052WL022074 Munna Bai 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 MunnaBai CENTRAL BANK OF INDIA(607115)
173 GAROTH MP-16-003-052-002/80-A
(KURLASI) 		1716003052NRG24210920230272722 21/09/2023 Suresh 1716003052WL022074 Suresh 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 Suresh CENTRAL BANK OF INDIA(607115)
174 GAROTH MP-16-003-052-002/84
(KURLASI) 		1716003052NRG24210920230272723 21/09/2023 SHIMLA BAI 1716003052WL022074 SHIMLA BAI 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 SHIMLABAI CENTRAL BANK OF INDIA(607115)
175 GAROTH MP-16-003-052-002/86
(KURLASI) 		1716003052NRG24210920230272724 21/09/2023 sardar singh 1716003052WL022074 sardar singh 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 sardarsingh CENTRAL BANK OF INDIA(607115)
176 GAROTH MP-16-003-052-002/91
(KURLASI) 		1716003052NRG24210920230272725 21/09/2023 guddi bai 1716003052WL022074 guddi bai 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 guddibai CENTRAL BANK OF INDIA(607115)
177 GAROTH MP-16-003-075-001/121
(DASORIYA) 		1716003075NRG24210920230273245 21/09/2023 Shyamubai Amarlal 1716003075WL022138 Shyamubai Amarlal 00089 CBIN0282539 1547 1547 Processed 10/11/2023 309472140 ShyamubaiAmarlal CENTRAL BANK OF INDIA(607115)
178 GAROTH MP-16-003-075-001/405
(DASORIYA) 		1716003075NRG24210920230273276 21/09/2023 Shyam lal Mangi lal sutar 1716003075WL022138 Shyam lal Mangi lal sutar 00089 CBIN0282539 1547 1547 Processed 10/11/2023 309472140 ShyamlalMangilalsutar AIRTEL PAYMENTS BANK LIMITED(990288)
179 GAROTH MP-16-003-075-001/443
(DASORIYA) 		1716003075NRG24210920230273279 21/09/2023 Prakash Kananath 1716003075WL022138 Prakash Kananath 00089 CBIN0282539 1547 1547 Processed 10/11/2023 309472140 PrakashKananath CENTRAL BANK OF INDIA(607115)
180 GAROTH MP-16-003-075-001/52
(DASORIYA) 		1716003075NRG24210920230273281 21/09/2023 Sovan bai sen Dinesh 1716003075WL022138 Sovan bai sen Dinesh 00089 CBIN0282539 1547 1547 Processed 10/11/2023 309472140 SovanbaisenDinesh CENTRAL BANK OF INDIA(607115)
181 GAROTH MP-16-003-089-001/99
(PIPLIYAMOHAMMAD) 		1716003089NRG24210920230272729 21/09/2023 BHARAT RAM 1716003089WL022076 BHARAT RAM 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472140 BHARATRAM CENTRAL BANK OF INDIA(607115)
SubTotal 63658 63658
182 GAROTH MP-16-003-037-001/316
(HANUMANTIYA) 		1716003037NRG24200920230272489 21/09/2023 sangeeta bai 1716003037WL022060 sangeeta bai 00415 SBIN0017113 1547 1547 Processed 10/11/2023 309472140 sangeetabai BANK OF BARODA(606985)
SubTotal 1547 1547
183 GAROTH MP-16-003-031-001/911
(DETHALIBUZURG) 		1716003031NRG24210920230272886 21/09/2023 TUFAN SINGH 1716003031WL022092 TUFAN SINGH 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309472140 TUFANSINGH STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-037-001/315
(HANUMANTIYA) 		1716003037NRG24200920230272487 21/09/2023 panki bai 1716003037WL022060 panki bai 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 pankibai STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-038-001/119
(DEORIYA) 		1716003038NRG24210920230272979 21/09/2023 styanarayan kharol 1716003038WL022106 styanarayan kharol 00415 SBIN0030058 1105 1105 Processed 10/11/2023 309472140 styanarayankharol BANK OF BARODA(606985)
186 GAROTH MP-16-003-038-001/119
(DEORIYA) 		1716003038NRG24210920230272978 21/09/2023 styanarayan kharol 1716003038WL022106 styanarayan kharol 00415 SBIN0030058 1105 1105 Processed 10/11/2023 309472140 styanarayankharol STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-038-001/148
(DEORIYA) 		1716003038NRG24210920230272985 21/09/2023 RAMESHCHAND DHANA 1716003038WL022106 RAMESHCHAND DHANA 00415 SBIN0030058 1105 1105 Processed 10/11/2023 309472140 RAMESHCHANDDHANA STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-038-001/170
(DEORIYA) 		1716003038NRG24210920230272988 21/09/2023 SANKARLAL VISANULAL 1716003038WL022106 SANKARLAL VISANULAL 00415 SBIN0030058 1105 1105 Processed 10/11/2023 309472140 SANKARLALVISANULAL STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-038-001/226
(DEORIYA) 		1716003038NRG24210920230272991 21/09/2023 SITARAM MEENA 1716003038WL022106 SITARAM MEENA 00415 SBIN0030058 1105 1105 Processed 10/11/2023 309472140 SITARAMMEENA STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-038-001/4
(DEORIYA) 		1716003038NRG24210920230273000 21/09/2023 premnaarayan nandlal 1716003038WL022106 premnaarayan nandlal 00415 SBIN0030058 20 20 Processed 10/11/2023 309472140 premnaarayannandlal CENTRAL BANK OF INDIA(607115)
191 GAROTH MP-16-003-038-001/56
(DEORIYA) 		1716003038NRG24210920230273013 21/09/2023 kedar meena 1716003038WL022106 kedar meena 00415 SBIN0030058 1105 1105 Processed 10/11/2023 309472140 kedarmeena STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-052-002/135
(KURLASI) 		1716003052NRG24210920230272676 21/09/2023 MANGILAL 1716003052WL022074 MANGILAL 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309472140 MANGILAL CENTRAL BANK OF INDIA(607115)
193 GAROTH MP-16-003-052-002/17
(KURLASI) 		1716003052NRG24210920230272683 21/09/2023 shiv lal 1716003052WL022074 shiv lal 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309472140 shivlal CENTRAL BANK OF INDIA(607115)
194 GAROTH MP-16-003-052-002/171
(KURLASI) 		1716003052NRG24210920230272684 21/09/2023 mahesh 1716003052WL022074 mahesh 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309472140 mahesh STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-052-002/281
(KURLASI) 		1716003052NRG24210920230272702 21/09/2023 GOKUL SINGH 1716003052WL022074 GOKUL SINGH 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309472140 GOKULSINGH CENTRAL BANK OF INDIA(607115)
196 GAROTH MP-16-003-052-002/289
(KURLASI) 		1716003052NRG24210920230272705 21/09/2023 Bhagwan singh 1716003052WL022074 Bhagwan singh 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309472140 Bhagwansingh STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-052-002/289-A
(KURLASI) 		1716003052NRG24210920230272707 21/09/2023 Bharat Singh 1716003052WL022074 Bharat Singh 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309472140 BharatSingh CENTRAL BANK OF INDIA(607115)
198 GAROTH MP-16-003-052-002/330
(KURLASI) 		1716003052NRG24210920230272715 21/09/2023 Gopal Sanjotiya 1716003052WL022074 Gopal Sanjotiya 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309472140 GopalSanjotiya STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-052-002/35
(KURLASI) 		1716003052NRG24210920230272716 21/09/2023 BALU RAM 1716003052WL022074 BALU RAM 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309472140 BALURAM CENTRAL BANK OF INDIA(607115)
200 GAROTH MP-16-003-075-001/10
(DASORIYA) 		1716003075NRG24210920230273244 21/09/2023 kelash bai megawal 1716003075WL022138 kelash bai megawal 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 kelashbaimegawal STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-075-001/128
(DASORIYA) 		1716003075NRG24210920230273246 21/09/2023 omprakash gehlot 1716003075WL022138 omprakash gehlot 00415 SBIN0030058 884 884 Processed 10/11/2023 309472140 omprakashgehlot STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-075-001/141-A
(DASORIYA) 		1716003075NRG24210920230273247 21/09/2023 SHAKARLAL PRAJAPATI 1716003075WL022138 SHAKARLAL PRAJAPATI 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 SHAKARLALPRAJAPATI PAYTM PAYMENTS BANK LTD(608032)
203 GAROTH MP-16-003-075-001/153
(DASORIYA) 		1716003075NRG24210920230273248 21/09/2023 KALURAM 1716003075WL022138 KALURAM 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 KALURAM STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-075-001/154
(DASORIYA) 		1716003075NRG24210920230273250 21/09/2023 kaniram gehalot 1716003075WL022138 kaniram gehalot 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 kaniramgehalot STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-075-001/165
(DASORIYA) 		1716003075NRG24210920230273253 21/09/2023 Kishor Dayaram mehthar 1716003075WL022138 Kishor Dayaram mehthar 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 KishorDayarammehthar STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-075-001/166
(DASORIYA) 		1716003075NRG24210920230273254 21/09/2023 prakash mehtar 1716003075WL022138 prakash mehtar 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 prakashmehtar STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-075-001/182
(DASORIYA) 		1716003075NRG24210920230273257 21/09/2023 vishanu lal 1716003075WL022138 vishanu lal 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 vishanulal STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-075-001/228
(DASORIYA) 		1716003075NRG24210920230273260 21/09/2023 Santosh chandra Banate lalji 1716003075WL022138 Santosh chandra Banate lalji 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 SantoshchandraBanatelalji STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-075-001/299
(DASORIYA) 		1716003075NRG24210920230273262 21/09/2023 Devilal Kaniram 1716003075WL022138 Devilal Kaniram 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 DevilalKaniram STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-075-001/328
(DASORIYA) 		1716003075NRG24210920230273266 21/09/2023 Ghanshyam ayodhaya bai satyanarayan 1716003075WL022138 Ghanshyam ayodhaya bai satyanarayan 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 Ghanshyamayodhayabaisatyanarayan STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-075-001/374
(DASORIYA) 		1716003075NRG24210920230273267 21/09/2023 dinesh 1716003075WL022138 dinesh 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 dinesh STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-075-001/382
(DASORIYA) 		1716003075NRG24210920230273268 21/09/2023 balusingh chauhan 1716003075WL022138 balusingh chauhan 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 balusinghchauhan AIRTEL PAYMENTS BANK LIMITED(990288)
213 GAROTH MP-16-003-075-001/394
(DASORIYA) 		1716003075NRG24210920230273270 21/09/2023 satyanarayan 1716003075WL022138 satyanarayan 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 satyanarayan BANK OF BARODA(606985)
214 GAROTH MP-16-003-075-001/394
(DASORIYA) 		1716003075NRG24210920230273271 21/09/2023 Sugnabai Satyanarayan 1716003075WL022138 Sugnabai Satyanarayan 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 SugnabaiSatyanarayan STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-075-001/395
(DASORIYA) 		1716003075NRG24210920230273272 21/09/2023 Jagdish Ramgopal 1716003075WL022138 Jagdish Ramgopal 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 JagdishRamgopal STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-075-001/398
(DASORIYA) 		1716003075NRG24210920230273273 21/09/2023 balaram 1716003075WL022138 balaram 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 balaram STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-075-001/399
(DASORIYA) 		1716003075NRG24210920230273274 21/09/2023 Vinod sondhiya 1716003075WL022138 Vinod sondhiya 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 Vinodsondhiya FINO PAYMENTS BANK LTD(608001)
218 GAROTH MP-16-003-075-001/400
(DASORIYA) 		1716003075NRG24210920230273275 21/09/2023 Dulesingh chouhan 1716003075WL022138 Dulesingh chouhan 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 Dulesinghchouhan STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-075-001/439
(DASORIYA) 		1716003075NRG24210920230273278 21/09/2023 Bheru lal mehar 1716003075WL022138 Bheru lal mehar 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 Bherulalmehar STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-075-001/63
(DASORIYA) 		1716003075NRG24210920230273282 21/09/2023 ramnivas mehar 1716003075WL022138 ramnivas mehar 00415 SBIN0030058 884 884 Processed 10/11/2023 309472140 ramnivasmehar STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-075-001/64
(DASORIYA) 		1716003075NRG24210920230273283 21/09/2023 Kaluram mehar 1716003075WL022138 Kaluram mehar 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 Kalurammehar STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-075-001/68
(DASORIYA) 		1716003075NRG24210920230273286 21/09/2023 Ramlal meghaval 1716003075WL022138 Ramlal meghaval 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 Ramlalmeghaval STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-075-001/69
(DASORIYA) 		1716003075NRG24210920230273287 21/09/2023 amarsingh 1716003075WL022138 amarsingh 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
224 GAROTH MP-16-003-075-001/73
(DASORIYA) 		1716003075NRG24210920230273289 21/09/2023 SUNDARBAI 1716003075WL022138 SUNDARBAI 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 SUNDARBAI STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-075-001/79
(DASORIYA) 		1716003075NRG24210920230273290 21/09/2023 Madan lal mehatar 1716003075WL022138 Madan lal mehatar 00415 SBIN0030058 1105 1105 Processed 10/11/2023 309472140 Madanlalmehatar AIRTEL PAYMENTS BANK LIMITED(990288)
226 GAROTH MP-16-003-075-001/98
(DASORIYA) 		1716003075NRG24210920230273291 21/09/2023 Jagdish chandra gehlod 1716003075WL022138 Jagdish chandra gehlod 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 Jagdishchandragehlod STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-075-001/98
(DASORIYA) 		1716003075NRG24210920230273292 21/09/2023 Rekha bai jagdish meghwal 1716003075WL022138 Rekha bai jagdish meghwal 00415 SBIN0030058 1547 1547 Processed 10/11/2023 309472140 Rekhabaijagdishmeghwal STATE BANK OF INDIA(508548)
SubTotal 61679 61679
228 GAROTH MP-16-003-030-001/913
(CHACHAWADAPATHARI) 		1716003030NRG24210920230273181 21/09/2023 lalita bai 1716003030WL022132 lalita bai 00415 SBIN0030215 1547 1547 Processed 11/11/2023 309472140 lalitabai BANK OF INDIA(508505)
229 GAROTH MP-16-003-031-001/1291
(DETHALIBUZURG) 		1716003031NRG24210920230272888 21/09/2023 omprakash 1716003031WL022093 omprakash 00415 SBIN0030215 663 663 Processed 10/11/2023 309472140 omprakash STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-031-001/1325
(DETHALIBUZURG) 		1716003031NRG24210920230272890 21/09/2023 BAMNIBAI 1716003031WL022093 BAMNIBAI 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309472140 BAMNIBAI STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-031-001/1326
(DETHALIBUZURG) 		1716003031NRG24210920230272891 21/09/2023 KAILASHBAI 1716003031WL022093 KAILASHBAI 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309472140 KAILASHBAI STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-031-001/1329
(DETHALIBUZURG) 		1716003031NRG24210920230272892 21/09/2023 INDRABAI 1716003031WL022093 INDRABAI 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309472140 INDRABAI STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-031-001/1345
(DETHALIBUZURG) 		1716003031NRG24210920230272893 21/09/2023 badam bai 1716003031WL022093 badam bai 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309472140 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
234 GAROTH MP-16-003-031-001/1371
(DETHALIBUZURG) 		1716003031NRG24210920230272894 21/09/2023 mamta 1716003031WL022093 mamta 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309472140 mamta STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-031-001/1491
(DETHALIBUZURG) 		1716003031NRG24210920230272907 21/09/2023 ramgopal gurjar 1716003031WL022095 ramgopal gurjar 00415 SBIN0030215 1326 1326 Processed 11/11/2023 309472140 ramgopalgurjar BANK OF INDIA(508505)
236 GAROTH MP-16-003-031-001/1491
(DETHALIBUZURG) 		1716003031NRG24210920230272906 21/09/2023 ramgopal gurjar 1716003031WL022095 ramgopal gurjar 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309472140 ramgopalgurjar STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-031-001/1579
(DETHALIBUZURG) 		1716003031NRG24210920230272908 21/09/2023 Suraj 1716003031WL022095 Suraj 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309472140 Suraj STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-031-001/1582
(DETHALIBUZURG) 		1716003031NRG24210920230272910 21/09/2023 ghanshyam 1716003031WL022095 ghanshyam 00415 SBIN0030215 1326 1326 Processed 11/11/2023 309472140 ghanshyam BANK OF INDIA(508505)
239 GAROTH MP-16-003-031-001/1710
(DETHALIBUZURG) 		1716003031NRG24210920230272877 21/09/2023 mukesh meghwal 1716003031WL022092 mukesh meghwal 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309472140 mukeshmeghwal STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-031-001/1723
(DETHALIBUZURG) 		1716003031NRG24210920230272902 21/09/2023 Ghansham Patidar 1716003031WL022094 Ghansham Patidar 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309472140 GhanshamPatidar STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-031-001/1741
(DETHALIBUZURG) 		1716003031NRG24210920230272899 21/09/2023 Kavita Bai Gurjar 1716003031WL022093 Kavita Bai Gurjar 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309472140 KavitaBaiGurjar STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-031-001/1741
(DETHALIBUZURG) 		1716003031NRG24210920230272898 21/09/2023 Kavita Gurjar 1716003031WL022093 Kavita Gurjar 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309472140 KavitaGurjar CENTRAL BANK OF INDIA(607115)
243 GAROTH MP-16-003-031-001/213
(DETHALIBUZURG) 		1716003031NRG24210920230272879 21/09/2023 MUNNI BAI 1716003031WL022092 MUNNI BAI 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309472140 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 GAROTH MP-16-003-031-001/234
(DETHALIBUZURG) 		1716003031NRG24210920230272880 21/09/2023 jagdish jatav 1716003031WL022092 jagdish jatav 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309472140 jagdishjatav STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-031-001/234
(DETHALIBUZURG) 		1716003031NRG24210920230272881 21/09/2023 priyanka bai 1716003031WL022092 priyanka bai 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309472140 priyankabai STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-031-001/430
(DETHALIBUZURG) 		1716003031NRG24210920230272882 21/09/2023 pappulal 1716003031WL022092 pappulal 00415 SBIN0030215 1326 1326 Processed 11/11/2023 309472140 pappulal BANK OF INDIA(508505)
247 GAROTH MP-16-003-031-001/57
(DETHALIBUZURG) 		1716003031NRG24210920230272900 21/09/2023 prahlad 1716003031WL022093 prahlad 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309472140 prahlad STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-031-001/57
(DETHALIBUZURG) 		1716003031NRG24210920230272901 21/09/2023 rekha bai 1716003031WL022093 rekha bai 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309472140 rekhabai STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-031-001/787
(DETHALIBUZURG) 		1716003031NRG24210920230272884 21/09/2023 kari bai 1716003031WL022092 kari bai 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309472140 karibai STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-031-001/787
(DETHALIBUZURG) 		1716003031NRG24210920230272883 21/09/2023 RAMESHCHANDR 1716003031WL022092 RAMESHCHANDR 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309472140 RAMESHCHANDR STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-031-001/821
(DETHALIBUZURG) 		1716003031NRG24210920230272885 21/09/2023 SHIVNARAYAN BASANTILAL JATAV 1716003031WL022092 SHIVNARAYAN BASANTILAL JATAV 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309472140 SHIVNARAYANBASANTILALJATAV STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-038-001/125
(DEORIYA) 		1716003038NRG24210920230272981 21/09/2023 bashnti bai 1716003038WL022106 bashnti bai 00415 SBIN0030215 30 30 Processed 10/11/2023 309472140 bashntibai CENTRAL BANK OF INDIA(607115)
253 GAROTH MP-16-003-038-001/125
(DEORIYA) 		1716003038NRG24210920230272980 21/09/2023 SANKARLAL FTTELAL 1716003038WL022106 SANKARLAL FTTELAL 00415 SBIN0030215 1105 1105 Processed 10/11/2023 309472140 SANKARLALFTTELAL STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-038-001/135
(DEORIYA) 		1716003038NRG24210920230272983 21/09/2023 RAMLAL KNHEYALAL 1716003038WL022106 RAMLAL KNHEYALAL 00415 SBIN0030215 1105 1105 Processed 10/11/2023 309472140 RAMLALKNHEYALAL STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-038-001/231
(DEORIYA) 		1716003038NRG24210920230272993 21/09/2023 LALCHANDR PATIDAR 1716003038WL022106 LALCHANDR PATIDAR 00415 SBIN0030215 1105 1105 Processed 10/11/2023 309472140 LALCHANDRPATIDAR STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-038-001/277
(DEORIYA) 		1716003038NRG24210920230272995 21/09/2023 DURGESH PATIDAR 1716003038WL022106 DURGESH PATIDAR 00415 SBIN0030215 1105 1105 Processed 10/11/2023 309472140 DURGESHPATIDAR STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-038-001/323
(DEORIYA) 		1716003038NRG24210920230272999 21/09/2023 SHITARAM FTTELAL 1716003038WL022106 SHITARAM FTTELAL 00415 SBIN0030215 1105 1105 Processed 10/11/2023 309472140 SHITARAMFTTELAL BANK OF BARODA(606985)
258 GAROTH MP-16-003-038-001/323
(DEORIYA) 		1716003038NRG24210920230272998 21/09/2023 SHITARAM FTTELAL 1716003038WL022106 SHITARAM FTTELAL 00415 SBIN0030215 1105 1105 Processed 11/11/2023 309472140 SHITARAMFTTELAL BANK OF INDIA(508505)
SubTotal 38042 38042
259 GAROTH MP-16-003-006-003/37
(TAKRAWAD) 		1716003006NRG24210920230273299 21/09/2023 Dinesh 1716003006WL022141 Dinesh 00415 SBIN0030362 1105 1105 Processed 10/11/2023 309472140 Dinesh BANK OF BARODA(606985)
260 GAROTH MP-16-003-006-003/444-A
(TAKRAWAD) 		1716003006NRG24210920230273300 21/09/2023 ROHIT 1716003006WL022141 ROHIT 00415 SBIN0030362 1105 1105 Processed 10/11/2023 309472140 ROHIT STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-009-001/213
(TOLAKHEDI) 		1716003009NRG24210920230272774 21/09/2023 DAYARAM 1716003009WL022083 DAYARAM 00415 SBIN0030362 1105 1105 Processed 10/11/2023 309472140 DAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
262 GAROTH MP-16-003-009-001/382
(TOLAKHEDI) 		1716003009NRG24210920230272782 21/09/2023 Radheshyam 1716003009WL022083 Radheshyam 00415 SBIN0030362 1105 1105 Processed 10/11/2023 309472140 Radheshyam STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-009-001/442
(TOLAKHEDI) 		1716003009NRG24210920230272767 21/09/2023 SHYAMLAL 1716003009WL022081 SHYAMLAL 00415 SBIN0030362 1105 1105 Processed 10/11/2023 309472140 SHYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
264 GAROTH MP-16-003-037-001/126
(HANUMANTIYA) 		1716003037NRG24200920230272570 21/09/2023 puran chand 1716003037WL022063 puran chand 00415 SBIN0030362 1547 1547 Processed 10/11/2023 309472140 puranchand STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-037-001/245
(HANUMANTIYA) 		1716003037NRG24200920230272582 21/09/2023 labhu bai 1716003037WL022063 labhu bai 00415 SBIN0030362 1547 1547 Processed 10/11/2023 309472140 labhubai STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-037-001/36
(HANUMANTIYA) 		1716003037NRG24200920230272552 21/09/2023 SohanBai 1716003037WL022062 SohanBai 00415 SBIN0030362 221 221 Processed 10/11/2023 309472140 SohanBai STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-037-001/366
(HANUMANTIYA) 		1716003037NRG24200920230272589 21/09/2023 tofan singh 1716003037WL022063 tofan singh 00415 SBIN0030362 1547 1547 Processed 10/11/2023 309472140 tofansingh STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-037-001/368
(HANUMANTIYA) 		1716003037NRG24200920230272591 21/09/2023 Mangilal 1716003037WL022063 Mangilal 00415 SBIN0030362 1547 1547 Processed 10/11/2023 309472140 Mangilal STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-037-001/368
(HANUMANTIYA) 		1716003037NRG24200920230272590 21/09/2023 Nandu bai 1716003037WL022063 Nandu bai 00415 SBIN0030362 1547 1547 Processed 10/11/2023 309472140 Nandubai STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-037-001/383
(HANUMANTIYA) 		1716003037NRG24200920230272593 21/09/2023 SUNITA BAI 1716003037WL022063 SUNITA BAI 00415 SBIN0030362 1547 1547 Processed 10/11/2023 309472140 SUNITABAI STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-037-001/388
(HANUMANTIYA) 		1716003037NRG24200920230272597 21/09/2023 Tulsi bai prajapati 1716003037WL022063 Tulsi bai prajapati 00415 SBIN0030362 1547 1547 Processed 10/11/2023 309472140 Tulsibaiprajapati STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-037-001/397
(HANUMANTIYA) 		1716003037NRG24200920230272603 21/09/2023 jasoda 1716003037WL022063 jasoda 00415 SBIN0030362 1547 1547 Processed 10/11/2023 309472140 jasoda BANK OF BARODA(606985)
273 GAROTH MP-16-003-037-001/411
(HANUMANTIYA) 		1716003037NRG24200920230272492 21/09/2023 ramgopal patidar 1716003037WL022060 ramgopal patidar 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472140 ramgopalpatidar STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-037-001/423
(HANUMANTIYA) 		1716003037NRG24200920230272612 21/09/2023 Devichand 1716003037WL022063 Devichand 00415 SBIN0030362 1547 1547 Processed 10/11/2023 309472140 Devichand FINO PAYMENTS BANK LTD(608001)
275 GAROTH MP-16-003-037-001/424
(HANUMANTIYA) 		1716003037NRG24200920230272506 21/09/2023 Arpita Patidar 1716003037WL022061 Arpita Patidar 00415 SBIN0030362 1547 1547 Processed 10/11/2023 309472140 ArpitaPatidar STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-037-001/431
(HANUMANTIYA) 		1716003037NRG24200920230272513 21/09/2023 Badrilal 1716003037WL022061 Badrilal 00415 SBIN0030362 1547 1547 Processed 10/11/2023 309472140 Badrilal STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-037-001/434
(HANUMANTIYA) 		1716003037NRG24200920230272520 21/09/2023 Dashrath 1716003037WL022061 Dashrath 00415 SBIN0030362 1547 1547 Processed 10/11/2023 309472140 Dashrath FINO PAYMENTS BANK LTD(608001)
278 GAROTH MP-16-003-037-001/438
(HANUMANTIYA) 		1716003037NRG24200920230272525 21/09/2023 Shankarlal Patel 1716003037WL022061 Shankarlal Patel 00415 SBIN0030362 1547 1547 Processed 10/11/2023 309472140 ShankarlalPatel STATE BANK OF INDIA(508548)
279 GAROTH MP-16-003-037-001/456
(HANUMANTIYA) 		1716003037NRG24200920230272535 21/09/2023 tufansingh 1716003037WL022061 tufansingh 00415 SBIN0030362 1547 1547 Processed 10/11/2023 309472140 tufansingh BANK OF BARODA(606985)
280 GAROTH MP-16-003-037-001/456
(HANUMANTIYA) 		1716003037NRG24200920230272536 21/09/2023 tufansingh 1716003037WL022061 tufansingh 00415 SBIN0030362 1547 1547 Processed 10/11/2023 309472140 tufansingh BANK OF BARODA(606985)
281 GAROTH MP-16-003-037-001/460
(HANUMANTIYA) 		1716003037NRG24200920230272538 21/09/2023 Anokhbai 1716003037WL022061 Anokhbai 00415 SBIN0030362 1547 1547 Processed 10/11/2023 309472140 Anokhbai STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-037-001/473
(HANUMANTIYA) 		1716003037NRG24200920230272544 21/09/2023 radha bai bagri 1716003037WL022061 radha bai bagri 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472140 radhabaibagri STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-037-001/476
(HANUMANTIYA) 		1716003037NRG24200920230272493 21/09/2023 Jagdish 1716003037WL022060 Jagdish 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472140 Jagdish STATE BANK OF INDIA(508548)
284 GAROTH MP-16-003-037-001/477
(HANUMANTIYA) 		1716003037NRG24200920230272495 21/09/2023 Vishal 1716003037WL022060 Vishal 00415 SBIN0030362 1547 1547 Processed 10/11/2023 309472140 Vishal STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-037-001/488
(HANUMANTIYA) 		1716003037NRG24200920230272547 21/09/2023 pappulal 1716003037WL022061 pappulal 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472140 pappulal STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-037-001/72
(HANUMANTIYA) 		1716003037NRG24200920230272567 21/09/2023 balaram 1716003037WL022062 balaram 00415 SBIN0030362 1547 1547 Processed 10/11/2023 309472140 balaram NARMADA JHABUA GRAMIN BANK(508515)
287 GAROTH MP-16-003-038-001/134
(DEORIYA) 		1716003038NRG24210920230272982 21/09/2023 kelash 1716003038WL022106 kelash 00415 SBIN0030362 1105 1105 Processed 10/11/2023 309472140 kelash STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-038-001/170
(DEORIYA) 		1716003038NRG24210920230272990 21/09/2023 Lokesh 1716003038WL022106 Lokesh 00415 SBIN0030362 10 10 Processed 11/11/2023 309472140 Lokesh BANK OF INDIA(508505)
289 GAROTH MP-16-003-038-001/278
(DEORIYA) 		1716003038NRG24210920230272996 21/09/2023 praksh PATIDAR 1716003038WL022106 praksh PATIDAR 00415 SBIN0030362 1105 1105 Processed 10/11/2023 309472140 prakshPATIDAR STATE BANK OF INDIA(508548)
SubTotal 41116 41116
290 GAROTH MP-16-003-009-001/102
(TOLAKHEDI) 		1716003009NRG24210920230272772 21/09/2023 KELASH 1716003009WL022083 KELASH 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309472140 KELASH UCO BANK(607066)
291 GAROTH MP-16-003-009-001/110
(TOLAKHEDI) 		1716003009NRG24210920230272758 21/09/2023 MANGILAL 1716003009WL022081 MANGILAL 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309472140 MANGILAL UCO BANK(607066)
292 GAROTH MP-16-003-009-001/190
(TOLAKHEDI) 		1716003009NRG24210920230272731 21/09/2023 JITENDRA 1716003009WL022077 JITENDRA 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472140 JITENDRA UCO BANK(607066)
293 GAROTH MP-16-003-009-001/193
(TOLAKHEDI) 		1716003009NRG24210920230272773 21/09/2023 bhagirath 1716003009WL022083 bhagirath 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309472140 bhagirath UCO BANK(607066)
294 GAROTH MP-16-003-009-001/215
(TOLAKHEDI) 		1716003009NRG24210920230272760 21/09/2023 SHYAMLAL 1716003009WL022081 SHYAMLAL 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309472140 SHYAMLAL UCO BANK(607066)
295 GAROTH MP-16-003-009-001/241
(TOLAKHEDI) 		1716003009NRG24210920230272775 21/09/2023 NAGULAL 1716003009WL022083 NAGULAL 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309472140 NAGULAL UCO BANK(607066)
296 GAROTH MP-16-003-009-001/247
(TOLAKHEDI) 		1716003009NRG24210920230272741 21/09/2023 KAMLESH DHANGAR 1716003009WL022078 KAMLESH DHANGAR 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472140 KAMLESHDHANGAR UCO BANK(607066)
297 GAROTH MP-16-003-009-001/254
(TOLAKHEDI) 		1716003009NRG24210920230272776 21/09/2023 KARU LAL 1716003009WL022083 KARU LAL 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309472140 KARULAL UCO BANK(607066)
298 GAROTH MP-16-003-009-001/257
(TOLAKHEDI) 		1716003009NRG24210920230272733 21/09/2023 bablu sundar 1716003009WL022077 bablu sundar 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472140 bablusundar AIRTEL PAYMENTS BANK LIMITED(990288)
299 GAROTH MP-16-003-009-001/260
(TOLAKHEDI) 		1716003009NRG24210920230272761 21/09/2023 pyarelal 1716003009WL022081 pyarelal 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309472140 pyarelal UCO BANK(607066)
300 GAROTH MP-16-003-009-001/262
(TOLAKHEDI) 		1716003009NRG24210920230272742 21/09/2023 RATAN LAL MEHER 1716003009WL022078 RATAN LAL MEHER 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472140 RATANLALMEHER UCO BANK(607066)
301 GAROTH MP-16-003-009-001/272
(TOLAKHEDI) 		1716003009NRG24210920230272734 21/09/2023 Shivpal Singh 1716003009WL022077 Shivpal Singh 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472140 ShivpalSingh STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-009-001/278
(TOLAKHEDI) 		1716003009NRG24210920230272735 21/09/2023 Danraj 1716003009WL022077 Danraj 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472140 Danraj UCO BANK(607066)
303 GAROTH MP-16-003-009-001/278
(TOLAKHEDI) 		1716003009NRG24210920230272736 21/09/2023 GANGABAI 1716003009WL022077 GANGABAI 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472140 GANGABAI UCO BANK(607066)
304 GAROTH MP-16-003-009-001/281
(TOLAKHEDI) 		1716003009NRG24210920230272762 21/09/2023 sukhalal 1716003009WL022081 sukhalal 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309472140 sukhalal UCO BANK(607066)
305 GAROTH MP-16-003-009-001/282
(TOLAKHEDI) 		1716003009NRG24210920230272763 21/09/2023 DEVILAL DHANGAR 1716003009WL022081 DEVILAL DHANGAR 00462 UCBA0001288 884 884 Processed 10/11/2023 309472140 DEVILALDHANGAR UCO BANK(607066)
306 GAROTH MP-16-003-009-001/286
(TOLAKHEDI) 		1716003009NRG24210920230272777 21/09/2023 Radheshyam 1716003009WL022083 Radheshyam 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309472140 Radheshyam UCO BANK(607066)
307 GAROTH MP-16-003-009-001/288
(TOLAKHEDI) 		1716003009NRG24210920230272737 21/09/2023 devilal 1716003009WL022077 devilal 00462 UCBA0001288 221 221 Processed 10/11/2023 309472140 devilal UCO BANK(607066)
308 GAROTH MP-16-003-009-001/291
(TOLAKHEDI) 		1716003009NRG24210920230272778 21/09/2023 Iliyas mohamad 1716003009WL022083 Iliyas mohamad 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309472140 Iliyasmohamad UCO BANK(607066)
309 GAROTH MP-16-003-009-001/292
(TOLAKHEDI) 		1716003009NRG24210920230272779 21/09/2023 Girja kuwar 1716003009WL022083 Girja kuwar 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309472140 Girjakuwar UCO BANK(607066)
310 GAROTH MP-16-003-009-001/313
(TOLAKHEDI) 		1716003009NRG24210920230272743 21/09/2023 mannalal 1716003009WL022078 mannalal 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472140 mannalal UCO BANK(607066)
311 GAROTH MP-16-003-009-001/324
(TOLAKHEDI) 		1716003009NRG24210920230272764 21/09/2023 Sopat bai 1716003009WL022081 Sopat bai 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309472140 Sopatbai UCO BANK(607066)
312 GAROTH MP-16-003-009-001/328
(TOLAKHEDI) 		1716003009NRG24210920230272744 21/09/2023 CHAINSINGH RAJPUT 1716003009WL022078 CHAINSINGH RAJPUT 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472140 CHAINSINGHRAJPUT UCO BANK(607066)
313 GAROTH MP-16-003-009-001/339
(TOLAKHEDI) 		1716003009NRG24210920230272739 21/09/2023 MOTILAL DHANGAR 1716003009WL022077 MOTILAL DHANGAR 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472140 MOTILALDHANGAR UCO BANK(607066)
314 GAROTH MP-16-003-009-001/34
(TOLAKHEDI) 		1716003009NRG24210920230272765 21/09/2023 nandubai 1716003009WL022081 nandubai 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309472140 nandubai UCO BANK(607066)
315 GAROTH MP-16-003-009-001/357
(TOLAKHEDI) 		1716003009NRG24210920230272766 21/09/2023 MANGILAL 1716003009WL022081 MANGILAL 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309472140 MANGILAL UCO BANK(607066)
316 GAROTH MP-16-003-009-001/367
(TOLAKHEDI) 		1716003009NRG24210920230272780 21/09/2023 bhagtram 1716003009WL022083 bhagtram 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309472140 bhagtram UCO BANK(607066)
317 GAROTH MP-16-003-009-001/368
(TOLAKHEDI) 		1716003009NRG24210920230272781 21/09/2023 shambhu lal 1716003009WL022083 shambhu lal 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309472140 shambhulal UCO BANK(607066)
318 GAROTH MP-16-003-009-001/419
(TOLAKHEDI) 		1716003009NRG24210920230272783 21/09/2023 Membar Banjara 1716003009WL022083 Membar Banjara 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309472140 MembarBanjara UCO BANK(607066)
319 GAROTH MP-16-003-009-001/441
(TOLAKHEDI) 		1716003009NRG24210920230272745 21/09/2023 VIKARM SINGH 1716003009WL022078 VIKARM SINGH 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472140 VIKARMSINGH UCO BANK(607066)
320 GAROTH MP-16-003-009-001/59
(TOLAKHEDI) 		1716003009NRG24210920230272740 21/09/2023 DHAPUAI 1716003009WL022077 DHAPUAI 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472140 DHAPUAI UCO BANK(607066)
321 GAROTH MP-16-003-009-001/98
(TOLAKHEDI) 		1716003009NRG24210920230272784 21/09/2023 Mamta 1716003009WL022083 Mamta 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309472140 Mamta UCO BANK(607066)
322 GAROTH MP-16-003-009-001/99
(TOLAKHEDI) 		1716003009NRG24210920230272785 21/09/2023 Leela Bai 1716003009WL022083 Leela Bai 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309472140 LeelaBai UCO BANK(607066)
SubTotal 38012 38012
323 GAROTH MP-16-003-052-002/271-A
(KURLASI) 		1716003052NRG24210920230272701 21/09/2023 Labhu Bai 1716003052WL022074 Labhu Bai 00666 IDFB0041281 1326 1326 Processed 10/11/2023 309472140 LabhuBai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
324 GAROTH MP-16-003-037-001/389
(HANUMANTIYA) 		1716003037NRG24200920230272599 21/09/2023 Guddi Bai Patidar 1716003037WL022063 Guddi Bai Patidar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472140 GuddiBaiPatidar FINO PAYMENTS BANK LTD(608001)
325 GAROTH MP-16-003-037-001/412
(HANUMANTIYA) 		1716003037NRG24200920230272608 21/09/2023 Santosh Bai 1716003037WL022063 Santosh Bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472140 SantoshBai FINO PAYMENTS BANK LTD(608001)
326 GAROTH MP-16-003-037-001/427
(HANUMANTIYA) 		1716003037NRG24200920230272509 21/09/2023 saligram chandravanshi 1716003037WL022061 saligram chandravanshi 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472140 saligramchandravanshi FINO PAYMENTS BANK LTD(608001)
327 GAROTH MP-16-003-037-001/435
(HANUMANTIYA) 		1716003037NRG24200920230272521 21/09/2023 Ankit Kumar 1716003037WL022061 Ankit Kumar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472140 AnkitKumar FINO PAYMENTS BANK LTD(608001)
328 GAROTH MP-16-003-037-001/448
(HANUMANTIYA) 		1716003037NRG24200920230272527 21/09/2023 Balchandr prajapati 1716003037WL022061 Balchandr prajapati 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472140 Balchandrprajapati FINO PAYMENTS BANK LTD(608001)
329 GAROTH MP-16-003-037-001/494
(HANUMANTIYA) 		1716003037NRG24200920230272501 21/09/2023 gorakh nath 1716003037WL022060 gorakh nath 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472140 gorakhnath FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
330 GAROTH MP-16-003-075-001/155-A
(DASORIYA) 		1716003075NRG24210920230273251 21/09/2023 LaxshmiNarayan Badrilal mehar 1716003075WL022138 LaxshmiNarayan Badrilal mehar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472140 LaxshmiNarayanBadrilalmehar FINO PAYMENTS BANK LTD(608001)
331 GAROTH MP-16-003-075-001/228
(DASORIYA) 		1716003075NRG24210920230273261 21/09/2023 Narmda bai patidar 1716003075WL022138 Narmda bai patidar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472140 Narmdabaipatidar FINO PAYMENTS BANK LTD(608001)
332 GAROTH MP-16-003-075-001/73
(DASORIYA) 		1716003075NRG24210920230273288 21/09/2023 KAMLESH MEGHVAL 1716003075WL022138 KAMLESH MEGHVAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472140 KAMLESHMEGHVAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
333 GAROTH MP-16-003-031-001/1541
(DETHALIBUZURG) 		1716003031NRG24210920230272895 21/09/2023 sharda 1716003031WL022093 sharda 00689 AUBL0002324 1326 1326 Processed 10/11/2023 309472140 sharda AU SMALL FINANCE BANK LTD(608088)
334 GAROTH MP-16-003-031-001/1552
(DETHALIBUZURG) 		1716003031NRG24210920230272897 21/09/2023 anita jatav 1716003031WL022093 anita jatav 00689 AUBL0002324 1326 1326 Processed 10/11/2023 309472140 anitajatav FINCARE SMALL FINANCE BANK LTD(608304)
335 GAROTH MP-16-003-031-001/1552
(DETHALIBUZURG) 		1716003031NRG24210920230272896 21/09/2023 anita jatav 1716003031WL022093 anita jatav 00689 AUBL0002324 1326 1326 Processed 10/11/2023 309472140 anitajatav CENTRAL BANK OF INDIA(607115)
336 GAROTH MP-16-003-037-001/267
(HANUMANTIYA) 		1716003037NRG24200920230272484 21/09/2023 tofan singh 1716003037WL022060 tofan singh 00689 AUBL0002324 1547 1547 Processed 10/11/2023 309472140 tofansingh NARMADA JHABUA GRAMIN BANK(508515)
337 GAROTH MP-16-003-037-001/433
(HANUMANTIYA) 		1716003037NRG24200920230272517 21/09/2023 Shivnarayan 1716003037WL022061 Shivnarayan 00689 AUBL0002324 1547 1547 Processed 10/11/2023 309472140 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
338 GAROTH MP-16-003-038-001/148
(DEORIYA) 		1716003038NRG24210920230272986 21/09/2023 sundarlal 1716003038WL022106 sundarlal 00689 AUBL0002324 1105 1105 Processed 10/11/2023 309472140 sundarlal CENTRAL BANK OF INDIA(607115)
339 GAROTH MP-16-003-038-001/401
(DEORIYA) 		1716003038NRG24210920230273002 21/09/2023 reena patidar 1716003038WL022106 reena patidar 00689 AUBL0002324 1105 1105 Processed 10/11/2023 309472140 reenapatidar AU SMALL FINANCE BANK LTD(608088)
340 GAROTH MP-16-003-038-001/47
(DEORIYA) 		1716003038NRG24210920230273004 21/09/2023 gorilal 1716003038WL022106 gorilal 00689 AUBL0002324 1105 1105 Processed 10/11/2023 309472140 gorilal STATE BANK OF INDIA(508548)
341 GAROTH MP-16-003-038-001/510
(DEORIYA) 		1716003038NRG24210920230273005 21/09/2023 hanshraj 1716003038WL022106 hanshraj 00689 AUBL0002324 1105 1105 Processed 10/11/2023 309472140 hanshraj AU SMALL FINANCE BANK LTD(608088)
342 GAROTH MP-16-003-038-001/511
(DEORIYA) 		1716003038NRG24210920230273006 21/09/2023 dolatram 1716003038WL022106 dolatram 00689 AUBL0002324 1105 1105 Processed 10/11/2023 309472140 dolatram AU SMALL FINANCE BANK LTD(608088)
343 GAROTH MP-16-003-038-001/535
(DEORIYA) 		1716003038NRG24210920230273012 21/09/2023 kailash 1716003038WL022106 kailash 00689 AUBL0002324 1105 1105 Processed 10/11/2023 309472140 kailash STATE BANK OF INDIA(508548)
344 GAROTH MP-16-003-038-001/535
(DEORIYA) 		1716003038NRG24210920230273011 21/09/2023 Kailash 1716003038WL022106 Kailash 00689 AUBL0002324 1105 1105 Processed 10/11/2023 309472140 Kailash AU SMALL FINANCE BANK LTD(608088)
SubTotal 14807 14807
345 GAROTH MP-16-003-031-001/1724
(DETHALIBUZURG) 		1716003031NRG24210920230272905 21/09/2023 Devkanya Patidar 1716003031WL022094 Devkanya Patidar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472140 DevkanyaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
346 GAROTH MP-16-003-052-002/219-B
(KURLASI) 		1716003052NRG24210920230272693 21/09/2023 Surat kunwar 1716003052WL022074 Surat kunwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472140 Suratkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
347 GAROTH MP-16-003-037-001/126
(HANUMANTIYA) 		1716003037NRG24200920230272569 21/09/2023 balaram 1716003037WL022063 balaram 00697 BKID0MG1411 1547 1547 Processed 10/11/2023 309472140 balaram NARMADA JHABUA GRAMIN BANK(508515)
348 GAROTH MP-16-003-037-001/131
(HANUMANTIYA) 		1716003037NRG24200920230272571 21/09/2023 bagadiram 1716003037WL022063 bagadiram 00697 BKID0MG1411 1547 1547 Processed 10/11/2023 309472140 bagadiram NARMADA JHABUA GRAMIN BANK(508515)
349 GAROTH MP-16-003-037-001/144
(HANUMANTIYA) 		1716003037NRG24200920230272573 21/09/2023 vishnulal bherulal 1716003037WL022063 vishnulal bherulal 00697 BKID0MG1411 1547 1547 Processed 10/11/2023 309472140 vishnulalbherulal NARMADA JHABUA GRAMIN BANK(508515)
350 GAROTH MP-16-003-037-001/201
(HANUMANTIYA) 		1716003037NRG24200920230272576 21/09/2023 suresh kumar patidar 1716003037WL022063 suresh kumar patidar 00697 BKID0MG1411 1547 1547 Processed 10/11/2023 309472140 sureshkumarpatidar CENTRAL BANK OF INDIA(607115)
351 GAROTH MP-16-003-037-001/242
(HANUMANTIYA) 		1716003037NRG24200920230272580 21/09/2023 vinod 1716003037WL022063 vinod 00697 BKID0MG1411 1547 1547 Processed 10/11/2023 309472140 vinod NARMADA JHABUA GRAMIN BANK(508515)
352 GAROTH MP-16-003-037-001/248
(HANUMANTIYA) 		1716003037NRG24200920230272584 21/09/2023 pappulal chamar 1716003037WL022063 pappulal chamar 00697 BKID0MG1411 1547 1547 Processed 10/11/2023 309472140 pappulalchamar NARMADA JHABUA GRAMIN BANK(508515)
353 GAROTH MP-16-003-037-001/462
(HANUMANTIYA) 		1716003037NRG24200920230272541 21/09/2023 rameshchand 1716003037WL022061 rameshchand 00697 BKID0MG1411 1547 1547 Processed 10/11/2023 309472140 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
354 GAROTH MP-16-003-037-001/490
(HANUMANTIYA) 		1716003037NRG24200920230272497 21/09/2023 Ghanshyam kumar 1716003037WL022060 Ghanshyam kumar 00697 BKID0MG1411 1547 1547 Processed 10/11/2023 309472140 Ghanshyamkumar NARMADA JHABUA GRAMIN BANK(508515)
355 GAROTH MP-16-003-037-001/493
(HANUMANTIYA) 		1716003037NRG24200920230272500 21/09/2023 ganga bai 1716003037WL022060 ganga bai 00697 BKID0MG1411 1547 1547 Processed 10/11/2023 309472140 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
356 GAROTH MP-16-003-037-001/507
(HANUMANTIYA) 		1716003037NRG24200920230272559 21/09/2023 Dinesh Kumar 1716003037WL022062 Dinesh Kumar 00697 BKID0MG1411 1547 1547 Processed 10/11/2023 309472140 DineshKumar STATE BANK OF INDIA(508548)
SubTotal 15470 15470
357 GAROTH MP-16-003-037-001/101
(HANUMANTIYA) 		1716003037NRG24200920230272549 21/09/2023 ramlal 1716003037WL022062 ramlal 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309472140 ramlal STATE BANK OF INDIA(508548)
358 GAROTH MP-16-003-038-001/226
(DEORIYA) 		1716003038NRG24210920230272992 21/09/2023 amari bai sitaram 1716003038WL022106 amari bai sitaram 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309472140 amaribaisitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 478314 478314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210923APB_FTO_278920 AXIS BANK UTIB0004482 Shamgarh 663
2 GAROTH MP1716003_210923APB_FTO_278920 Bank of Baroda BARB0SHAMGA SHAMGARH 70941
3 GAROTH MP1716003_210923APB_FTO_278920 Bank of India BKID0009139 SHAMGARH 13702
4 GAROTH MP1716003_210923APB_FTO_278920 Bank of India BKID0009141 GAROTH 36244
5 GAROTH MP1716003_210923APB_FTO_278920 Central Bank Of India CBIN0281043 SHAMGARH 61880
6 GAROTH MP1716003_210923APB_FTO_278920 Central Bank Of India CBIN0282539 GAROTH 63658
7 GAROTH MP1716003_210923APB_FTO_278920 State Bank of India SBIN0017113 SUWASARA 1547
8 GAROTH MP1716003_210923APB_FTO_278920 State Bank of India SBIN0030058 GAROTH 61679
9 GAROTH MP1716003_210923APB_FTO_278920 State Bank of India SBIN0030215 KHADAWADA 38042
10 GAROTH MP1716003_210923APB_FTO_278920 State Bank of India SBIN0030362 SHAMGARH 41116
11 GAROTH MP1716003_210923APB_FTO_278920 UCO Bank UCBA0001288 CHANDWASA 38012
12 GAROTH MP1716003_210923APB_FTO_278920 IDFC Bank IDFB0041281 MANDSAUR 1326
13 GAROTH MP1716003_210923APB_FTO_278920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
14 GAROTH MP1716003_210923APB_FTO_278920 Fino Payments Bank Ltd FINO0001446 MP RO 4641
15 GAROTH MP1716003_210923APB_FTO_278920 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 14807
16 GAROTH MP1716003_210923APB_FTO_278920 India Post Payments Bank IPOS0000001 Mandsaur 2652
17 GAROTH MP1716003_210923APB_FTO_278920 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 15470
18 GAROTH MP1716003_210923APB_FTO_278920 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1547
19 GAROTH MP1716003_210923APB_FTO_278920 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 1105

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