Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_231223APB_FTO_404816
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-16-003-001-003/1-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381001 23/12/2023 RADHESHYAM 1716003001WL031430 RADHESHYAM 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 664317341 RADHESHYAM UCO BANK(607066)
2 GAROTH MP-16-003-001-003/4-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381019 23/12/2023 Santosh Bai 1716003001WL031430 Santosh Bai 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 664317341 SantoshBai BANK OF BARODA(606985)
3 GAROTH MP-16-003-006-002/158
(TAKRAWAD) 		1716003000NRG24231220230380804 23/12/2023 suresh singh 1716003WL031402 suresh singh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 664317341 sureshsingh BANK OF BARODA(606985)
4 GAROTH MP-16-003-006-002/235
(TAKRAWAD) 		1716003000NRG24231220230380809 23/12/2023 NARAYAN SINGH 1716003WL031402 NARAYAN SINGH 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 664317341 NARAYANSINGH BANK OF BARODA(606985)
5 GAROTH MP-16-003-006-002/237
(TAKRAWAD) 		1716003000NRG24231220230380810 23/12/2023 RAM KUNVAR 1716003WL031402 RAM KUNVAR 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 664317341 RAMKUNVAR BANK OF BARODA(606985)
6 GAROTH MP-16-003-014-002/101
(NALKHEDA) 		1716003014NRG24231220230380316 23/12/2023 bagat bai 1716003014WL031383 bagat bai 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 664317341 bagatbai BANK OF BARODA(606985)
7 GAROTH MP-16-003-014-002/113-A
(NALKHEDA) 		1716003014NRG24231220230380317 23/12/2023 dashrath singh 1716003014WL031383 dashrath singh 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 664317341 dashrathsingh BANK OF BARODA(606985)
8 GAROTH MP-16-003-014-002/139
(NALKHEDA) 		1716003014NRG24231220230380323 23/12/2023 sopa bai 1716003014WL031383 sopa bai 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 664317341 sopabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 GAROTH MP-16-003-014-002/200
(NALKHEDA) 		1716003014NRG24231220230380337 23/12/2023 kacharu 1716003014WL031383 kacharu 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 664317341 kacharu BANK OF BARODA(606985)
10 GAROTH MP-16-003-014-002/202-A
(NALKHEDA) 		1716003014NRG24231220230380339 23/12/2023 dashrath singh 1716003014WL031383 dashrath singh 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 664317341 dashrathsingh BANK OF BARODA(606985)
11 GAROTH MP-16-003-014-002/225
(NALKHEDA) 		1716003014NRG24231220230380343 23/12/2023 bharat singh 1716003014WL031383 bharat singh 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 664317341 bharatsingh BANK OF BARODA(606985)
12 GAROTH MP-16-003-014-002/227
(NALKHEDA) 		1716003014NRG24231220230380344 23/12/2023 kamlesh singh 1716003014WL031383 kamlesh singh 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 664317341 kamleshsingh BANK OF BARODA(606985)
13 GAROTH MP-16-003-014-002/73
(NALKHEDA) 		1716003014NRG24231220230380351 23/12/2023 guddi bai 1716003014WL031383 guddi bai 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 664317341 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
14 GAROTH MP-16-003-014-003/42
(NALKHEDA) 		1716003014NRG24231220230380370 23/12/2023 Prdhansingh 1716003014WL031383 Prdhansingh 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 664317341 Prdhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
15 GAROTH MP-16-003-034-001/125-A
(AKLISHIVDAS) 		1716003034NRG24221220230380168 23/12/2023 JEEVAN 1716003034WL031378 JEEVAN 00045 BARB0SHAMGA 884 884 Processed 12/03/2024 664317341 JEEVAN CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-034-001/132
(AKLISHIVDAS) 		1716003034NRG24221220230380173 23/12/2023 UMRAV SINGH 1716003034WL031378 UMRAV SINGH 00045 BARB0SHAMGA 884 884 Processed 12/03/2024 664317341 UMRAVSINGH BANK OF BARODA(606985)
17 GAROTH MP-16-003-034-001/135
(AKLISHIVDAS) 		1716003034NRG24221220230380177 23/12/2023 sima bai 1716003034WL031378 sima bai 00045 BARB0SHAMGA 663 663 Processed 12/03/2024 664317341 simabai BANK OF BARODA(606985)
18 GAROTH MP-16-003-034-001/141-A
(AKLISHIVDAS) 		1716003034NRG24221220230380182 23/12/2023 amrit bai 1716003034WL031378 amrit bai 00045 BARB0SHAMGA 663 663 Processed 12/03/2024 664317341 amritbai BANK OF BARODA(606985)
19 GAROTH MP-16-003-034-001/141-A
(AKLISHIVDAS) 		1716003034NRG24221220230380181 23/12/2023 shambu singh 1716003034WL031378 shambu singh 00045 BARB0SHAMGA 663 663 Processed 12/03/2024 664317341 shambusingh BANK OF BARODA(606985)
20 GAROTH MP-16-003-034-001/153
(AKLISHIVDAS) 		1716003034NRG24221220230380185 23/12/2023 vishnu bai 1716003034WL031378 vishnu bai 00045 BARB0SHAMGA 884 884 Processed 12/03/2024 664317341 vishnubai BANK OF BARODA(606985)
21 GAROTH MP-16-003-034-001/156
(AKLISHIVDAS) 		1716003034NRG24221220230380186 23/12/2023 gordhan singh 1716003034WL031378 gordhan singh 00045 BARB0SHAMGA 884 884 Processed 12/03/2024 664317341 gordhansingh CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-034-001/156
(AKLISHIVDAS) 		1716003034NRG24221220230380187 23/12/2023 vishnu bai 1716003034WL031378 vishnu bai 00045 BARB0SHAMGA 884 884 Processed 12/03/2024 664317341 vishnubai BANK OF BARODA(606985)
23 GAROTH MP-16-003-034-001/157
(AKLISHIVDAS) 		1716003034NRG24221220230380189 23/12/2023 nirmala 1716003034WL031378 nirmala 00045 BARB0SHAMGA 884 884 Processed 12/03/2024 664317341 nirmala BANK OF BARODA(606985)
24 GAROTH MP-16-003-034-001/183
(AKLISHIVDAS) 		1716003034NRG24221220230380198 23/12/2023 bhagu bai 1716003034WL031378 bhagu bai 00045 BARB0SHAMGA 884 884 Processed 12/03/2024 664317341 bhagubai BANK OF BARODA(606985)
25 GAROTH MP-16-003-034-001/194-A
(AKLISHIVDAS) 		1716003034NRG24221220230380201 23/12/2023 YASHVANT SINGH 1716003034WL031378 YASHVANT SINGH 00045 BARB0SHAMGA 884 884 Processed 12/03/2024 664317341 YASHVANTSINGH CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-034-001/220
(AKLISHIVDAS) 		1716003034NRG24221220230380205 23/12/2023 kala bai 1716003034WL031378 kala bai 00045 BARB0SHAMGA 884 884 Processed 12/03/2024 664317341 kalabai CENTRAL BANK OF INDIA(607115)
27 GAROTH MP-16-003-034-001/235
(AKLISHIVDAS) 		1716003034NRG24221220230380212 23/12/2023 durga bai 1716003034WL031378 durga bai 00045 BARB0SHAMGA 884 884 Processed 12/03/2024 664317341 durgabai BANK OF BARODA(606985)
28 GAROTH MP-16-003-034-001/241
(AKLISHIVDAS) 		1716003034NRG24221220230380217 23/12/2023 Labhu BAI 1716003034WL031378 Labhu BAI 00045 BARB0SHAMGA 884 884 Processed 12/03/2024 664317341 LabhuBAI BANK OF BARODA(606985)
29 GAROTH MP-16-003-034-001/241
(AKLISHIVDAS) 		1716003034NRG24221220230380216 23/12/2023 VIKRM SINGH 1716003034WL031378 VIKRM SINGH 00045 BARB0SHAMGA 884 884 Processed 12/03/2024 664317341 VIKRMSINGH BANK OF BARODA(606985)
30 GAROTH MP-16-003-034-001/261
(AKLISHIVDAS) 		1716003034NRG24221220230380222 23/12/2023 janas bai 1716003034WL031378 janas bai 00045 BARB0SHAMGA 884 884 Processed 12/03/2024 664317341 janasbai BANK OF BARODA(606985)
31 GAROTH MP-16-003-034-001/261-C
(AKLISHIVDAS) 		1716003034NRG24221220230380223 23/12/2023 NARAYAN SINGH 1716003034WL031378 NARAYAN SINGH 00045 BARB0SHAMGA 884 884 Processed 12/03/2024 664317341 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
32 GAROTH MP-16-003-034-001/264-A
(AKLISHIVDAS) 		1716003034NRG24221220230380225 23/12/2023 kamal singh 1716003034WL031378 kamal singh 00045 BARB0SHAMGA 884 884 Processed 12/03/2024 664317341 kamalsingh FINO PAYMENTS BANK LTD(608001)
33 GAROTH MP-16-003-034-001/59
(AKLISHIVDAS) 		1716003034NRG24221220230380233 23/12/2023 dhapu bai 1716003034WL031378 dhapu bai 00045 BARB0SHAMGA 884 884 Processed 12/03/2024 664317341 dhapubai BANK OF BARODA(606985)
34 GAROTH MP-16-003-034-001/83-A
(AKLISHIVDAS) 		1716003034NRG24221220230380241 23/12/2023 Jaspal Singh 1716003034WL031378 Jaspal Singh 00045 BARB0SHAMGA 884 884 Processed 12/03/2024 664317341 JaspalSingh BANK OF BARODA(606985)
35 GAROTH MP-16-003-061-001/200
(BANI) 		1716003061NRG24231220230380982 23/12/2023 Geeta Bai 1716003061WL031429 Geeta Bai 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 664317341 GeetaBai AIRTEL PAYMENTS BANK LIMITED(990288)
36 GAROTH MP-16-003-061-001/200
(BANI) 		1716003061NRG24231220230380983 23/12/2023 pankesh 1716003061WL031429 pankesh 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 664317341 pankesh BANK OF BARODA(606985)
37 GAROTH MP-16-003-061-001/217
(BANI) 		1716003061NRG24231220230380986 23/12/2023 Asha bai 1716003061WL031429 Asha bai 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 664317341 Ashabai BANK OF BARODA(606985)
38 GAROTH MP-16-003-061-001/217
(BANI) 		1716003061NRG24231220230380985 23/12/2023 Mukesh 1716003061WL031429 Mukesh 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 664317341 Mukesh BANK OF BARODA(606985)
39 GAROTH MP-16-003-061-001/367
(BANI) 		1716003061NRG24231220230380970 23/12/2023 bharat 1716003061WL031428 bharat 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 664317341 bharat BANK OF BARODA(606985)
40 GAROTH MP-16-003-061-001/373
(BANI) 		1716003061NRG24231220230380989 23/12/2023 TOOFAN SINGH 1716003061WL031429 TOOFAN SINGH 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 664317341 TOOFANSINGH BANK OF BARODA(606985)
41 GAROTH MP-16-003-061-001/373
(BANI) 		1716003061NRG24231220230380988 23/12/2023 TOOFAN SINGH 1716003061WL031429 TOOFAN SINGH 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 664317341 TOOFANSINGH BANK OF BARODA(606985)
42 GAROTH MP-16-003-061-001/465
(BANI) 		1716003061NRG24231220230381048 23/12/2023 Bagdiram Malviya 1716003061WL031433 Bagdiram Malviya 00045 BARB0SHAMGA 663 663 Processed 12/03/2024 664317341 BagdiramMalviya BANK OF BARODA(606985)
SubTotal 46631 46631
43 GAROTH MP-16-003-028-002/191
(AAGAR) 		1716003028NRG24221220230379937 23/12/2023 PINKU PATIDAR 1716003028WL031369 PINKU PATIDAR 00048 BKID0009139 1768 1768 Processed 12/03/2024 664317341 PINKUPATIDAR BANK OF INDIA(508505)
44 GAROTH MP-16-003-034-001/131-A
(AKLISHIVDAS) 		1716003034NRG24221220230380172 23/12/2023 dhapu bai 1716003034WL031378 dhapu bai 00048 BKID0009139 884 884 Processed 12/03/2024 664317341 dhapubai BANK OF INDIA(508505)
45 GAROTH MP-16-003-034-001/176
(AKLISHIVDAS) 		1716003034NRG24221220230380194 23/12/2023 dani singh 1716003034WL031378 dani singh 00048 BKID0009139 884 884 Processed 12/03/2024 664317341 danisingh BANK OF INDIA(508505)
46 GAROTH MP-16-003-034-001/221-A
(AKLISHIVDAS) 		1716003034NRG24221220230380206 23/12/2023 bahadur singh chouhan 1716003034WL031378 bahadur singh chouhan 00048 BKID0009139 884 884 Processed 12/03/2024 664317341 bahadursinghchouhan BANK OF BARODA(606985)
47 GAROTH MP-16-003-034-001/236-A
(AKLISHIVDAS) 		1716003034NRG24221220230380214 23/12/2023 dunger singh 1716003034WL031378 dunger singh 00048 BKID0009139 884 884 Processed 12/03/2024 664317341 dungersingh CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-034-001/267
(AKLISHIVDAS) 		1716003034NRG24221220230380227 23/12/2023 guddi bai 1716003034WL031378 guddi bai 00048 BKID0009139 884 884 Processed 12/03/2024 664317341 guddibai BANK OF INDIA(508505)
49 GAROTH MP-16-003-042-001/172
(BHUNDIYA) 		1716003000NRG24231220230381053 23/12/2023 HANSUBAI CHOUHAN 1716003WL031435 HANSUBAI CHOUHAN 00048 BKID0009139 1326 1326 Processed 12/03/2024 664317341 HANSUBAICHOUHAN BANK OF INDIA(508505)
50 GAROTH MP-16-003-042-001/172
(BHUNDIYA) 		1716003000NRG24231220230381052 23/12/2023 HANSUBAI CHOUHAN 1716003WL031435 HANSUBAI CHOUHAN 00048 BKID0009139 1326 1326 Processed 12/03/2024 664317341 HANSUBAICHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 GAROTH MP-16-003-061-001/208
(BANI) 		1716003061NRG24231220230380984 23/12/2023 prem kumar 1716003061WL031429 prem kumar 00048 BKID0009139 1105 1105 Processed 12/03/2024 664317341 premkumar BANK OF INDIA(508505)
52 GAROTH MP-16-003-061-001/261
(BANI) 		1716003061NRG24231220230380987 23/12/2023 LOkesh 1716003061WL031429 LOkesh 00048 BKID0009139 1105 1105 Processed 12/03/2024 664317341 LOkesh BANK OF INDIA(508505)
53 GAROTH MP-16-003-061-001/437
(BANI) 		1716003061NRG24231220230380972 23/12/2023 PUSPA BAI 1716003061WL031428 PUSPA BAI 00048 BKID0009139 1105 1105 Processed 12/03/2024 664317341 PUSPABAI BANK OF BARODA(606985)
54 GAROTH MP-16-003-061-001/437
(BANI) 		1716003061NRG24231220230380971 23/12/2023 PUSPA BAI 1716003061WL031428 PUSPA BAI 00048 BKID0009139 1105 1105 Processed 12/03/2024 664317341 PUSPABAI CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-061-001/444
(BANI) 		1716003061NRG24231220230380995 23/12/2023 BAHADUR SINGH 1716003061WL031429 BAHADUR SINGH 00048 BKID0009139 1105 1105 Processed 12/03/2024 664317341 BAHADURSINGH BANK OF INDIA(508505)
56 GAROTH MP-16-003-061-001/467
(BANI) 		1716003061NRG24231220230381050 23/12/2023 Karan Singh 1716003061WL031433 Karan Singh 00048 BKID0009139 663 663 Processed 12/03/2024 664317341 KaranSingh STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-061-001/52
(BANI) 		1716003061NRG24231220230380976 23/12/2023 Shivnarayan 1716003061WL031428 Shivnarayan 00048 BKID0009139 1105 1105 Processed 12/03/2024 664317341 Shivnarayan BANK OF INDIA(508505)
58 GAROTH MP-16-003-061-001/52
(BANI) 		1716003061NRG24231220230380978 23/12/2023 SHIVNARAYN 1716003061WL031428 SHIVNARAYN 00048 BKID0009139 1105 1105 Processed 12/03/2024 664317341 SHIVNARAYN BANK OF INDIA(508505)
59 GAROTH MP-16-003-061-001/52
(BANI) 		1716003061NRG24231220230380977 23/12/2023 shivnarayyn 1716003061WL031428 shivnarayyn 00048 BKID0009139 1105 1105 Processed 12/03/2024 664317341 shivnarayyn CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-061-001/52
(BANI) 		1716003061NRG24231220230380979 23/12/2023 shivnaryan 1716003061WL031428 shivnaryan 00048 BKID0009139 1105 1105 Processed 12/03/2024 664317341 shivnaryan CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
61 GAROTH MP-16-003-014-003/206
(NALKHEDA) 		1716003014NRG24231220230380369 23/12/2023 sona bai 1716003014WL031383 sona bai 00048 BKID0009141 1105 1105 Processed 12/03/2024 664317341 sonabai BANK OF INDIA(508505)
62 GAROTH MP-16-003-020-001/19
(CHIKNYA) 		1716003020NRG24231220230380844 23/12/2023 KHUMANSINGH RAJPOOT 1716003020WL031409 KHUMANSINGH RAJPOOT 00048 BKID0009141 1326 1326 Processed 12/03/2024 664317341 KHUMANSINGHRAJPOOT BANK OF INDIA(508505)
63 GAROTH MP-16-003-020-002/90-A
(CHIKNYA) 		1716003020NRG24231220230380847 23/12/2023 KALA BAI MANGU SINGH 1716003020WL031409 KALA BAI MANGU SINGH 00048 BKID0009141 1326 1326 Processed 12/03/2024 664317341 KALABAIMANGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 GAROTH MP-16-003-021-002/602-A
(KOTHADABUZURG) 		1716003021NRG24231220230380681 23/12/2023 Ramgopal ptidar 1716003021WL031396 Ramgopal ptidar 00048 BKID0009141 1326 1326 Processed 12/03/2024 664317341 Ramgopalptidar BANK OF INDIA(508505)
65 GAROTH MP-16-003-034-001/131
(AKLISHIVDAS) 		1716003034NRG24221220230380170 23/12/2023 rekha bai 1716003034WL031378 rekha bai 00048 BKID0009141 884 884 Processed 12/03/2024 664317341 rekhabai BANK OF BARODA(606985)
66 GAROTH MP-16-003-034-001/48
(AKLISHIVDAS) 		1716003034NRG24221220230380230 23/12/2023 rekha bai 1716003034WL031378 rekha bai 00048 BKID0009141 884 884 Processed 12/03/2024 664317341 rekhabai STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-049-001/100
(PAWTI) 		1716003049NRG24221220230379828 23/12/2023 chandabai kachru singh 1716003049WL031363 chandabai kachru singh 00048 BKID0009141 1326 1326 Processed 12/03/2024 664317341 chandabaikachrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 GAROTH MP-16-003-049-001/40-A
(PAWTI) 		1716003049NRG24221220230379837 23/12/2023 RADHESHYAM GULAB 1716003049WL031363 RADHESHYAM GULAB 00048 BKID0009141 1326 1326 Processed 12/03/2024 664317341 RADHESHYAMGULAB FINO PAYMENTS BANK LTD(608001)
69 GAROTH MP-16-003-050-001/11
(DHAKNI) 		1716003098NRG24221220230379965 23/12/2023 LABHU BAI 1716003098WL031370 LABHU BAI 00048 BKID0009141 1326 1326 Processed 12/03/2024 664317341 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 GAROTH MP-16-003-050-001/11
(DHAKNI) 		1716003098NRG24221220230379964 23/12/2023 NARAYAN SINGH 1716003098WL031370 NARAYAN SINGH 00048 BKID0009141 1326 1326 Processed 12/03/2024 664317341 NARAYANSINGH BANK OF INDIA(508505)
71 GAROTH MP-16-003-050-001/70
(DHAKNI) 		1716003098NRG24221220230379968 23/12/2023 LABHU BAI 1716003098WL031370 LABHU BAI 00048 BKID0009141 1326 1326 Processed 12/03/2024 664317341 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 GAROTH MP-16-003-050-001/70
(DHAKNI) 		1716003098NRG24221220230379967 23/12/2023 VIKRAMSINGH 1716003098WL031370 VIKRAMSINGH 00048 BKID0009141 1326 1326 Processed 12/03/2024 664317341 VIKRAMSINGH BANK OF INDIA(508505)
73 GAROTH MP-16-003-052-001/121
(KURLASI) 		1716003098NRG24221220230379972 23/12/2023 Lokendra singh 1716003098WL031370 Lokendra singh 00048 BKID0009141 1326 1326 Rejected 12/03/2024 664317341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 GAROTH MP-16-003-091-001/143
(ERIYA) 		1716003091NRG24231220230380662 23/12/2023 parkash kunwar 1716003091WL031395 parkash kunwar 00048 BKID0009141 1326 1326 Processed 12/03/2024 664317341 parkashkunwar BANK OF INDIA(508505)
75 GAROTH MP-16-003-091-001/143
(ERIYA) 		1716003091NRG24231220230380661 23/12/2023 shmbusingh 1716003091WL031395 shmbusingh 00048 BKID0009141 1326 1326 Processed 12/03/2024 664317341 shmbusingh BANK OF INDIA(508505)
SubTotal 18785 18785
76 GAROTH MP-16-003-014-002/122-A
(NALKHEDA) 		1716003014NRG24231220230380320 23/12/2023 ganpat 1716003014WL031383 ganpat 00089 CBIN0281043 1105 1105 Processed 12/03/2024 664317341 ganpat CENTRAL BANK OF INDIA(607115)
77 GAROTH MP-16-003-014-002/197
(NALKHEDA) 		1716003014NRG24231220230380335 23/12/2023 MAYA BAI 1716003014WL031383 MAYA BAI 00089 CBIN0281043 1105 1105 Processed 12/03/2024 664317341 MAYABAI FINCARE SMALL FINANCE BANK LTD(608304)
78 GAROTH MP-16-003-014-003/159-B
(NALKHEDA) 		1716003014NRG24231220230380360 23/12/2023 raju bai 1716003014WL031383 raju bai 00089 CBIN0281043 1105 1105 Processed 12/03/2024 664317341 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
79 GAROTH MP-16-003-021-002/1075
(KOTHADABUZURG) 		1716003021NRG24231220230380718 23/12/2023 ranglal 1716003021WL031398 ranglal 00089 CBIN0281043 1547 1547 Processed 12/03/2024 664317341 ranglal AU SMALL FINANCE BANK LTD(608088)
80 GAROTH MP-16-003-021-002/1075
(KOTHADABUZURG) 		1716003021NRG24231220230380719 23/12/2023 ranglal 1716003021WL031398 ranglal 00089 CBIN0281043 1547 1547 Processed 12/03/2024 664317341 ranglal STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-034-001/107
(AKLISHIVDAS) 		1716003034NRG24221220230380165 23/12/2023 radhe syam 1716003034WL031378 radhe syam 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 radhesyam CENTRAL BANK OF INDIA(607115)
82 GAROTH MP-16-003-034-001/107
(AKLISHIVDAS) 		1716003034NRG24221220230380166 23/12/2023 sangita 1716003034WL031378 sangita 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 sangita CENTRAL BANK OF INDIA(607115)
83 GAROTH MP-16-003-034-001/124
(AKLISHIVDAS) 		1716003034NRG24221220230380167 23/12/2023 mena bai 1716003034WL031378 mena bai 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 menabai CENTRAL BANK OF INDIA(607115)
84 GAROTH MP-16-003-034-001/131-A
(AKLISHIVDAS) 		1716003034NRG24221220230380171 23/12/2023 shmbusingh 1716003034WL031378 shmbusingh 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 shmbusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 GAROTH MP-16-003-034-001/134
(AKLISHIVDAS) 		1716003034NRG24221220230380174 23/12/2023 surendr singh 1716003034WL031378 surendr singh 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 surendrsingh CENTRAL BANK OF INDIA(607115)
86 GAROTH MP-16-003-034-001/139-A
(AKLISHIVDAS) 		1716003034NRG24221220230380179 23/12/2023 gopal 1716003034WL031378 gopal 00089 CBIN0281043 663 663 Processed 12/03/2024 664317341 gopal CENTRAL BANK OF INDIA(607115)
87 GAROTH MP-16-003-034-001/141
(AKLISHIVDAS) 		1716003034NRG24221220230380180 23/12/2023 sugan bai 1716003034WL031378 sugan bai 00089 CBIN0281043 663 663 Processed 12/03/2024 664317341 suganbai CENTRAL BANK OF INDIA(607115)
88 GAROTH MP-16-003-034-001/142-A
(AKLISHIVDAS) 		1716003034NRG24221220230380183 23/12/2023 KRPAL SINGH 1716003034WL031378 KRPAL SINGH 00089 CBIN0281043 663 663 Processed 12/03/2024 664317341 KRPALSINGH CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-034-001/16
(AKLISHIVDAS) 		1716003034NRG24221220230380191 23/12/2023 anokh bai 1716003034WL031378 anokh bai 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 anokhbai BANK OF INDIA(508505)
90 GAROTH MP-16-003-034-001/164
(AKLISHIVDAS) 		1716003034NRG24221220230380192 23/12/2023 MANGILAL 1716003034WL031378 MANGILAL 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 MANGILAL STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-034-001/174
(AKLISHIVDAS) 		1716003034NRG24221220230380193 23/12/2023 devas bai 1716003034WL031378 devas bai 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 devasbai CENTRAL BANK OF INDIA(607115)
92 GAROTH MP-16-003-034-001/181
(AKLISHIVDAS) 		1716003034NRG24221220230380196 23/12/2023 JELAR SINGH 1716003034WL031378 JELAR SINGH 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 JELARSINGH CENTRAL BANK OF INDIA(607115)
93 GAROTH MP-16-003-034-001/181
(AKLISHIVDAS) 		1716003034NRG24221220230380195 23/12/2023 ramkuwar bai 1716003034WL031378 ramkuwar bai 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 ramkuwarbai CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-034-001/187
(AKLISHIVDAS) 		1716003034NRG24221220230380199 23/12/2023 manish 1716003034WL031378 manish 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 manish CENTRAL BANK OF INDIA(607115)
95 GAROTH MP-16-003-034-001/188-A
(AKLISHIVDAS) 		1716003034NRG24221220230380200 23/12/2023 manju bai 1716003034WL031378 manju bai 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 manjubai CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-034-001/205
(AKLISHIVDAS) 		1716003034NRG24221220230380202 23/12/2023 bhagwan lal 1716003034WL031378 bhagwan lal 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 bhagwanlal CENTRAL BANK OF INDIA(607115)
97 GAROTH MP-16-003-034-001/210
(AKLISHIVDAS) 		1716003034NRG24221220230380203 23/12/2023 DIPK 1716003034WL031378 DIPK 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 DIPK INDIA POST PAYMENTS BANK LIMITED(508528)
98 GAROTH MP-16-003-034-001/217
(AKLISHIVDAS) 		1716003034NRG24221220230380204 23/12/2023 ramgopal 1716003034WL031378 ramgopal 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 ramgopal CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-034-001/227
(AKLISHIVDAS) 		1716003034NRG24221220230380208 23/12/2023 kailash bai 1716003034WL031378 kailash bai 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 kailashbai CENTRAL BANK OF INDIA(607115)
100 GAROTH MP-16-003-034-001/227
(AKLISHIVDAS) 		1716003034NRG24221220230380207 23/12/2023 sajjan singh 1716003034WL031378 sajjan singh 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 sajjansingh CENTRAL BANK OF INDIA(607115)
101 GAROTH MP-16-003-034-001/227
(AKLISHIVDAS) 		1716003034NRG24221220230380209 23/12/2023 sonu singh 1716003034WL031378 sonu singh 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 sonusingh CENTRAL BANK OF INDIA(607115)
102 GAROTH MP-16-003-034-001/229
(AKLISHIVDAS) 		1716003034NRG24221220230380210 23/12/2023 madn lal 1716003034WL031378 madn lal 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 madnlal CENTRAL BANK OF INDIA(607115)
103 GAROTH MP-16-003-034-001/236
(AKLISHIVDAS) 		1716003034NRG24221220230380213 23/12/2023 meharban singh 1716003034WL031378 meharban singh 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 meharbansingh CENTRAL BANK OF INDIA(607115)
104 GAROTH MP-16-003-034-001/236-A
(AKLISHIVDAS) 		1716003034NRG24221220230380215 23/12/2023 VINOD BAI 1716003034WL031378 VINOD BAI 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 VINODBAI CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-034-001/257
(AKLISHIVDAS) 		1716003034NRG24221220230380218 23/12/2023 dhirj singh 1716003034WL031378 dhirj singh 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 dhirjsingh CENTRAL BANK OF INDIA(607115)
106 GAROTH MP-16-003-034-001/26-A
(AKLISHIVDAS) 		1716003034NRG24221220230380220 23/12/2023 KAMAL CHANDRAVANSHI 1716003034WL031378 KAMAL CHANDRAVANSHI 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 KAMALCHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-034-001/40
(AKLISHIVDAS) 		1716003034NRG24221220230380228 23/12/2023 sohan bai 1716003034WL031378 sohan bai 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 sohanbai CENTRAL BANK OF INDIA(607115)
108 GAROTH MP-16-003-034-001/58
(AKLISHIVDAS) 		1716003034NRG24221220230380231 23/12/2023 kaluram prajapat 1716003034WL031378 kaluram prajapat 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 kaluramprajapat CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-034-001/59
(AKLISHIVDAS) 		1716003034NRG24221220230380232 23/12/2023 MUKESH 1716003034WL031378 MUKESH 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 MUKESH CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-034-001/61
(AKLISHIVDAS) 		1716003034NRG24221220230380234 23/12/2023 balwant singh 1716003034WL031378 balwant singh 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 balwantsingh CENTRAL BANK OF INDIA(607115)
111 GAROTH MP-16-003-034-001/61
(AKLISHIVDAS) 		1716003034NRG24221220230380235 23/12/2023 mnju bai 1716003034WL031378 mnju bai 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 mnjubai CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-034-001/67
(AKLISHIVDAS) 		1716003034NRG24221220230380236 23/12/2023 nepalsingh chouhan 1716003034WL031378 nepalsingh chouhan 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 nepalsinghchouhan CENTRAL BANK OF INDIA(607115)
113 GAROTH MP-16-003-034-001/67-A
(AKLISHIVDAS) 		1716003034NRG24221220230380237 23/12/2023 vikrm singh 1716003034WL031378 vikrm singh 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 vikrmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 GAROTH MP-16-003-034-001/68-A
(AKLISHIVDAS) 		1716003034NRG24221220230380238 23/12/2023 kangres bai 1716003034WL031378 kangres bai 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 kangresbai CENTRAL BANK OF INDIA(607115)
115 GAROTH MP-16-003-034-001/83
(AKLISHIVDAS) 		1716003034NRG24221220230380240 23/12/2023 Vijay singh 1716003034WL031378 Vijay singh 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 Vijaysingh BANK OF INDIA(508505)
116 GAROTH MP-16-003-034-001/83-A
(AKLISHIVDAS) 		1716003034NRG24221220230380242 23/12/2023 NIRMALA BAI 1716003034WL031378 NIRMALA BAI 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 NIRMALABAI CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-034-002/31-B
(AKLISHIVDAS) 		1716003034NRG24221220230380246 23/12/2023 DASHRATHSINGH 1716003034WL031378 DASHRATHSINGH 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
118 GAROTH MP-16-003-034-002/43-A
(AKLISHIVDAS) 		1716003034NRG24221220230380247 23/12/2023 suraj singh rathod 1716003034WL031378 suraj singh rathod 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 surajsinghrathod CENTRAL BANK OF INDIA(607115)
119 GAROTH MP-16-003-034-002/65
(AKLISHIVDAS) 		1716003034NRG24221220230380248 23/12/2023 SHANKARSINGH 1716003034WL031378 SHANKARSINGH 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 GAROTH MP-16-003-034-002/74
(AKLISHIVDAS) 		1716003034NRG24221220230380249 23/12/2023 ARJUNSINGH 1716003034WL031378 ARJUNSINGH 00089 CBIN0281043 884 884 Processed 12/03/2024 664317341 ARJUNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41106 41106
121 GAROTH MP-16-003-061-001/232
(BANI) 		1716003061NRG24231220230380968 23/12/2023 Anita Kumari Sharma 1716003061WL031428 Anita Kumari Sharma 00089 CBIN0282030 1105 1105 Processed 12/03/2024 664317341 AnitaKumariSharma CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-061-001/445
(BANI) 		1716003061NRG24231220230380975 23/12/2023 Raju Rathoud 1716003061WL031428 Raju Rathoud 00089 CBIN0282030 1105 1105 Processed 12/03/2024 664317341 RajuRathoud AU SMALL FINANCE BANK LTD(608088)
123 GAROTH MP-16-003-061-001/445
(BANI) 		1716003061NRG24231220230380974 23/12/2023 Raju Rathoud 1716003061WL031428 Raju Rathoud 00089 CBIN0282030 1105 1105 Processed 12/03/2024 664317341 RajuRathoud CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
124 GAROTH MP-16-003-014-001/118
(NALKHEDA) 		1716003014NRG24231220230380301 23/12/2023 Shyam Singh 1716003014WL031383 Shyam Singh 00089 CBIN0282539 1105 1105 Processed 12/03/2024 664317341 ShyamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
125 GAROTH MP-16-003-014-001/158-A
(NALKHEDA) 		1716003014NRG24231220230380303 23/12/2023 vishnu bai 1716003014WL031383 vishnu bai 00089 CBIN0282539 1105 1105 Processed 12/03/2024 664317341 vishnubai CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-014-002/28
(NALKHEDA) 		1716003014NRG24231220230380345 23/12/2023 UMARAV SINGH 1716003014WL031383 UMARAV SINGH 00089 CBIN0282539 1105 1105 Processed 12/03/2024 664317341 UMARAVSINGH CENTRAL BANK OF INDIA(607115)
127 GAROTH MP-16-003-014-003/121
(NALKHEDA) 		1716003014NRG24231220230380359 23/12/2023 BHAGHIRATH 1716003014WL031383 BHAGHIRATH 00089 CBIN0282539 1105 1105 Processed 12/03/2024 664317341 BHAGHIRATH AIRTEL PAYMENTS BANK LIMITED(990288)
128 GAROTH MP-16-003-014-003/187
(NALKHEDA) 		1716003014NRG24231220230380363 23/12/2023 hokam bai 1716003014WL031383 hokam bai 00089 CBIN0282539 1105 1105 Processed 12/03/2024 664317341 hokambai CENTRAL BANK OF INDIA(607115)
129 GAROTH MP-16-003-020-001/265-A
(CHIKNYA) 		1716003020NRG24231220230380845 23/12/2023 Imaansingh 1716003020WL031409 Imaansingh 00089 CBIN0282539 1326 1326 Processed 12/03/2024 664317341 Imaansingh CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-020-001/384-A
(CHIKNYA) 		1716003020NRG24231220230380848 23/12/2023 KAMALSINGH 1716003020WL031410 KAMALSINGH 00089 CBIN0282539 1326 1326 Processed 12/03/2024 664317341 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 GAROTH MP-16-003-020-001/413-A
(CHIKNYA) 		1716003020NRG24231220230380849 23/12/2023 ISHWARSINGH 1716003020WL031410 ISHWARSINGH 00089 CBIN0282539 1326 1326 Processed 12/03/2024 664317341 ISHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 GAROTH MP-16-003-020-001/481
(CHIKNYA) 		1716003020NRG24231220230380850 23/12/2023 RESHAMBAI 1716003020WL031410 RESHAMBAI 00089 CBIN0282539 1326 1326 Processed 12/03/2024 664317341 RESHAMBAI CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-049-001/452
(PAWTI) 		1716003049NRG24221220230379839 23/12/2023 Mr MADAN LAL SO HAJARI LAL 1716003049WL031363 Mr MADAN LAL SO HAJARI LAL 00089 CBIN0282539 1326 1326 Processed 12/03/2024 664317341 MrMADANLALSOHAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 GAROTH MP-16-003-052-001/119-A
(KURLASI) 		1716003098NRG24221220230379971 23/12/2023 Munna Bai 1716003098WL031370 Munna Bai 00089 CBIN0282539 1326 1326 Processed 12/03/2024 664317341 MunnaBai CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-052-001/14
(KURLASI) 		1716003098NRG24221220230379973 23/12/2023 Durga bai 1716003098WL031370 Durga bai 00089 CBIN0282539 1326 1326 Processed 12/03/2024 664317341 Durgabai CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-052-001/15
(KURLASI) 		1716003098NRG24221220230379974 23/12/2023 jagdish meghwal 1716003098WL031370 jagdish meghwal 00089 CBIN0282539 1326 1326 Processed 12/03/2024 664317341 jagdishmeghwal CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-052-001/17
(KURLASI) 		1716003098NRG24221220230379975 23/12/2023 lalita bai 1716003098WL031370 lalita bai 00089 CBIN0282539 1326 1326 Processed 12/03/2024 664317341 lalitabai CENTRAL BANK OF INDIA(607115)
138 GAROTH MP-16-003-052-001/28
(KURLASI) 		1716003098NRG24221220230379976 23/12/2023 dungar singh sondhiya rajput 1716003098WL031370 dungar singh sondhiya rajput 00089 CBIN0282539 1326 1326 Processed 12/03/2024 664317341 dungarsinghsondhiyarajput CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-067-001/16
(BARKHEDAGANGASA) 		1716003067NRG24231220230380257 23/12/2023 ABHISHEK 1716003067WL031380 ABHISHEK 00089 CBIN0282539 1547 1547 Processed 12/03/2024 664317341 ABHISHEK CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
140 GAROTH MP-16-003-061-001/40
(BANI) 		1716003061NRG24231220230380991 23/12/2023 SATNARAYN 1716003061WL031429 SATNARAYN 00089 CBIN0282628 1105 1105 Processed 12/03/2024 664317341 SATNARAYN BANK OF BARODA(606985)
141 GAROTH MP-16-003-061-001/40
(BANI) 		1716003061NRG24231220230380990 23/12/2023 SATNARAYN 1716003061WL031429 SATNARAYN 00089 CBIN0282628 1105 1105 Processed 12/03/2024 664317341 SATNARAYN CENTRAL BANK OF INDIA(607115)
142 GAROTH MP-16-003-061-001/430
(BANI) 		1716003061NRG24231220230380992 23/12/2023 RAMSINGH 1716003061WL031429 RAMSINGH 00089 CBIN0282628 1105 1105 Processed 12/03/2024 664317341 RAMSINGH CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-061-001/438
(BANI) 		1716003061NRG24231220230380973 23/12/2023 KAILASH CHANDER 1716003061WL031428 KAILASH CHANDER 00089 CBIN0282628 1105 1105 Processed 12/03/2024 664317341 KAILASHCHANDER BANK OF BARODA(606985)
144 GAROTH MP-16-003-061-001/444
(BANI) 		1716003061NRG24231220230380996 23/12/2023 NIRMLA 1716003061WL031429 NIRMLA 00089 CBIN0282628 1105 1105 Processed 12/03/2024 664317341 NIRMLA CENTRAL BANK OF INDIA(607115)
145 GAROTH MP-16-003-061-001/454
(BANI) 		1716003061NRG24231220230380999 23/12/2023 Nirmal kumar Mandliya 1716003061WL031429 Nirmal kumar Mandliya 00089 CBIN0282628 1105 1105 Processed 12/03/2024 664317341 NirmalkumarMandliya BANK OF BARODA(606985)
146 GAROTH MP-16-003-061-001/466
(BANI) 		1716003061NRG24231220230381049 23/12/2023 prasram mehar 1716003061WL031433 prasram mehar 00089 CBIN0282628 663 663 Processed 12/03/2024 664317341 prasrammehar CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-061-001/80
(BANI) 		1716003061NRG24231220230380981 23/12/2023 KUSH KUMAR 1716003061WL031428 KUSH KUMAR 00089 CBIN0282628 1105 1105 Processed 12/03/2024 664317341 KUSHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
148 GAROTH MP-16-003-008-001/24-C
(CHANDWASA) 		1716003008NRG24231220230380527 23/12/2023 YAGESH MANDWARIYA 1716003008WL031392 YAGESH MANDWARIYA 00168 ICIC0006584 3094 3094 Processed 12/03/2024 664317341 YAGESHMANDWARIYA STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-067-001/1090
(BARKHEDAGANGASA) 		1716003067NRG24231220230380253 23/12/2023 Mukesh 1716003067WL031380 Mukesh 00168 ICIC0006584 1547 1547 Processed 12/03/2024 664317341 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
150 GAROTH MP-16-003-014-001/60-D
(NALKHEDA) 		1716003014NRG24231220230380311 23/12/2023 krishna 1716003014WL031383 krishna 00415 SBIN0017113 1105 1105 Processed 12/03/2024 664317341 krishna BANK OF INDIA(508505)
SubTotal 1105 1105
151 GAROTH MP-16-003-014-001/103
(NALKHEDA) 		1716003014NRG24231220230380297 23/12/2023 kushalsingh 1716003014WL031383 kushalsingh 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 kushalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
152 GAROTH MP-16-003-014-001/14-B
(NALKHEDA) 		1716003014NRG24231220230380302 23/12/2023 elkar singh 1716003014WL031383 elkar singh 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 elkarsingh STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-014-001/2
(NALKHEDA) 		1716003014NRG24231220230380304 23/12/2023 santosh bai 1716003014WL031383 santosh bai 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
154 GAROTH MP-16-003-014-001/38
(NALKHEDA) 		1716003014NRG24231220230380306 23/12/2023 tofan singh 1716003014WL031383 tofan singh 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 tofansingh CENTRAL BANK OF INDIA(607115)
155 GAROTH MP-16-003-014-001/46
(NALKHEDA) 		1716003014NRG24231220230380309 23/12/2023 sodhan singh 1716003014WL031383 sodhan singh 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 sodhansingh STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-014-001/62
(NALKHEDA) 		1716003014NRG24231220230380314 23/12/2023 sultansigh 1716003014WL031383 sultansigh 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 sultansigh NARMADA JHABUA GRAMIN BANK(508515)
157 GAROTH MP-16-003-014-001/62
(NALKHEDA) 		1716003014NRG24231220230380313 23/12/2023 sultansigh 1716003014WL031383 sultansigh 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 sultansigh AU SMALL FINANCE BANK LTD(608088)
158 GAROTH MP-16-003-014-002/122
(NALKHEDA) 		1716003014NRG24231220230380319 23/12/2023 bagdiram 1716003014WL031383 bagdiram 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
159 GAROTH MP-16-003-014-002/160-B
(NALKHEDA) 		1716003014NRG24231220230380325 23/12/2023 rakesh kumar 1716003014WL031383 rakesh kumar 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 rakeshkumar STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-014-002/164
(NALKHEDA) 		1716003014NRG24231220230380327 23/12/2023 govrdhan kishanlal 1716003014WL031383 govrdhan kishanlal 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 govrdhankishanlal STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-014-002/168
(NALKHEDA) 		1716003014NRG24231220230380328 23/12/2023 dule singh 1716003014WL031383 dule singh 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 dulesingh STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-014-002/168-D
(NALKHEDA) 		1716003014NRG24231220230380329 23/12/2023 Mangusingh 1716003014WL031383 Mangusingh 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 Mangusingh STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-014-002/186
(NALKHEDA) 		1716003014NRG24231220230380332 23/12/2023 ramgopal amarlal 1716003014WL031383 ramgopal amarlal 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 ramgopalamarlal STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-014-002/2
(NALKHEDA) 		1716003014NRG24231220230380336 23/12/2023 lalaram pura 1716003014WL031383 lalaram pura 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 lalarampura JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
165 GAROTH MP-16-003-014-002/218
(NALKHEDA) 		1716003014NRG24231220230380342 23/12/2023 maya bai 1716003014WL031383 maya bai 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 mayabai CENTRAL BANK OF INDIA(607115)
166 GAROTH MP-16-003-014-002/218
(NALKHEDA) 		1716003014NRG24231220230380341 23/12/2023 suresh 1716003014WL031383 suresh 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 suresh STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-014-002/28-A
(NALKHEDA) 		1716003014NRG24231220230380346 23/12/2023 narayansingh 1716003014WL031383 narayansingh 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 narayansingh STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-014-002/35
(NALKHEDA) 		1716003014NRG24231220230380349 23/12/2023 puja bai 1716003014WL031383 puja bai 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 pujabai STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-014-002/35
(NALKHEDA) 		1716003014NRG24231220230380348 23/12/2023 SHAKAR LAL 1716003014WL031383 SHAKAR LAL 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 SHAKARLAL STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-014-002/83
(NALKHEDA) 		1716003014NRG24231220230380353 23/12/2023 RAMLAL 1716003014WL031383 RAMLAL 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 RAMLAL STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-014-002/99
(NALKHEDA) 		1716003014NRG24231220230380355 23/12/2023 GOPAL SINGH 1716003014WL031383 GOPAL SINGH 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 GOPALSINGH STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-014-003/106
(NALKHEDA) 		1716003014NRG24231220230380357 23/12/2023 MUNNABAI 1716003014WL031383 MUNNABAI 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 MUNNABAI STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-014-003/176
(NALKHEDA) 		1716003014NRG24231220230380361 23/12/2023 gopal 1716003014WL031383 gopal 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
174 GAROTH MP-16-003-014-003/18
(NALKHEDA) 		1716003014NRG24231220230380362 23/12/2023 AMAR DAS 1716003014WL031383 AMAR DAS 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 AMARDAS BANK OF INDIA(508505)
175 GAROTH MP-16-003-014-003/199-B
(NALKHEDA) 		1716003014NRG24231220230380367 23/12/2023 Bharat Bai 1716003014WL031383 Bharat Bai 00415 SBIN0030058 1105 1105 Processed 12/03/2024 664317341 BharatBai CENTRAL BANK OF INDIA(607115)
176 GAROTH MP-16-003-034-002/14
(AKLISHIVDAS) 		1716003034NRG24221220230380243 23/12/2023 DHIRAPSINGH 1716003034WL031378 DHIRAPSINGH 00415 SBIN0030058 884 884 Processed 12/03/2024 664317341 DHIRAPSINGH CENTRAL BANK OF INDIA(607115)
177 GAROTH MP-16-003-034-002/29
(AKLISHIVDAS) 		1716003034NRG24221220230380245 23/12/2023 darbar singh 1716003034WL031378 darbar singh 00415 SBIN0030058 884 884 Processed 12/03/2024 664317341 darbarsingh CENTRAL BANK OF INDIA(607115)
178 GAROTH MP-16-003-034-002/77
(AKLISHIVDAS) 		1716003034NRG24221220230380250 23/12/2023 madansingh 1716003034WL031378 madansingh 00415 SBIN0030058 884 884 Processed 12/03/2024 664317341 madansingh STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-049-001/183
(PAWTI) 		1716003049NRG24221220230379833 23/12/2023 radheshyam ramchandra 1716003049WL031363 radheshyam ramchandra 00415 SBIN0030058 1326 1326 Processed 12/03/2024 664317341 radheshyamramchandra STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-049-001/511-A
(PAWTI) 		1716003049NRG24221220230379843 23/12/2023 SANTOSH GOSWAMI 1716003049WL031363 SANTOSH GOSWAMI 00415 SBIN0030058 1326 1326 Processed 12/03/2024 664317341 SANTOSHGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 GAROTH MP-16-003-049-001/628
(PAWTI) 		1716003049NRG24221220230379847 23/12/2023 prem bai ramlal 1716003049WL031363 prem bai ramlal 00415 SBIN0030058 1326 1326 Processed 12/03/2024 664317341 prembairamlal FINO PAYMENTS BANK LTD(608001)
182 GAROTH MP-16-003-052-001/103
(KURLASI) 		1716003098NRG24221220230379970 23/12/2023 PRATAP SINGH 1716003098WL031370 PRATAP SINGH 00415 SBIN0030058 1326 1326 Processed 12/03/2024 664317341 PRATAPSINGH STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-052-001/35
(KURLASI) 		1716003098NRG24221220230379977 23/12/2023 Omprakash Bairagi 1716003098WL031370 Omprakash Bairagi 00415 SBIN0030058 1326 1326 Processed 12/03/2024 664317341 OmprakashBairagi STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-052-001/35
(KURLASI) 		1716003098NRG24221220230379978 23/12/2023 Ramkanayabai 1716003098WL031370 Ramkanayabai 00415 SBIN0030058 1326 1326 Processed 12/03/2024 664317341 Ramkanayabai STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-067-001/95
(BARKHEDAGANGASA) 		1716003067NRG24231220230380260 23/12/2023 Pankaj nath 1716003067WL031380 Pankaj nath 00415 SBIN0030058 1547 1547 Processed 12/03/2024 664317341 Pankajnath STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-090-001/358
(KHAJURIRUNDA) 		1716003090NRG24231220230380828 23/12/2023 Usha 1716003090WL031405 Usha 00415 SBIN0030058 1326 1326 Processed 12/03/2024 664317341 Usha FINCARE SMALL FINANCE BANK LTD(608304)
187 GAROTH MP-16-003-090-001/772
(KHAJURIRUNDA) 		1716003090NRG24231220230380829 23/12/2023 Pavan 1716003090WL031405 Pavan 00415 SBIN0030058 1326 1326 Processed 12/03/2024 664317341 Pavan STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-090-001/772
(KHAJURIRUNDA) 		1716003090NRG24231220230380830 23/12/2023 Rekha 1716003090WL031405 Rekha 00415 SBIN0030058 1326 1326 Processed 12/03/2024 664317341 Rekha STATE BANK OF INDIA(508548)
SubTotal 43758 43758
189 GAROTH MP-16-003-014-001/11-A
(NALKHEDA) 		1716003014NRG24231220230380298 23/12/2023 anil singh 1716003014WL031383 anil singh 00415 SBIN0030198 1105 1105 Processed 12/03/2024 664317341 anilsingh STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-014-001/11-A
(NALKHEDA) 		1716003014NRG24231220230380299 23/12/2023 gend singh 1716003014WL031383 gend singh 00415 SBIN0030198 1105 1105 Processed 12/03/2024 664317341 gendsingh STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-014-001/33-A
(NALKHEDA) 		1716003014NRG24231220230380305 23/12/2023 ranjeet singh 1716003014WL031383 ranjeet singh 00415 SBIN0030198 1105 1105 Processed 12/03/2024 664317341 ranjeetsingh STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-014-001/40-B
(NALKHEDA) 		1716003014NRG24231220230380308 23/12/2023 sumeh singh 1716003014WL031383 sumeh singh 00415 SBIN0030198 1105 1105 Processed 12/03/2024 664317341 sumehsingh STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-014-001/91
(NALKHEDA) 		1716003014NRG24231220230380315 23/12/2023 bhadur singh 1716003014WL031383 bhadur singh 00415 SBIN0030198 1105 1105 Processed 12/03/2024 664317341 bhadursingh STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-014-003/103
(NALKHEDA) 		1716003014NRG24231220230380356 23/12/2023 bagado das 1716003014WL031383 bagado das 00415 SBIN0030198 1105 1105 Processed 12/03/2024 664317341 bagadodas FINCARE SMALL FINANCE BANK LTD(608304)
195 GAROTH MP-16-003-014-003/201
(NALKHEDA) 		1716003014NRG24231220230380368 23/12/2023 bane singh 1716003014WL031383 bane singh 00415 SBIN0030198 1105 1105 Processed 12/03/2024 664317341 banesingh STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-021-001/1248
(KOTHADABUZURG) 		1716003021NRG24231220230380663 23/12/2023 rahul gayri 1716003021WL031396 rahul gayri 00415 SBIN0030198 1326 1326 Processed 12/03/2024 664317341 rahulgayri STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-021-001/46
(KOTHADABUZURG) 		1716003021NRG24231220230380708 23/12/2023 balaram 1716003021WL031398 balaram 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 balaram STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-021-001/46
(KOTHADABUZURG) 		1716003021NRG24231220230380707 23/12/2023 devilal 1716003021WL031398 devilal 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
199 GAROTH MP-16-003-021-002/1019
(KOTHADABUZURG) 		1716003021NRG24231220230380709 23/12/2023 SANTIBAI 1716003021WL031398 SANTIBAI 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 SANTIBAI STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-021-002/1034
(KOTHADABUZURG) 		1716003021NRG24231220230380710 23/12/2023 anokh bai 1716003021WL031398 anokh bai 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 anokhbai STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-021-002/1034
(KOTHADABUZURG) 		1716003021NRG24231220230380711 23/12/2023 NIRAJ PATIDAR 1716003021WL031398 NIRAJ PATIDAR 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 NIRAJPATIDAR STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-021-002/1035
(KOTHADABUZURG) 		1716003021NRG24231220230380713 23/12/2023 rekha bai rajendra patidar 1716003021WL031398 rekha bai rajendra patidar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 rekhabairajendrapatidar STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-021-002/1035
(KOTHADABUZURG) 		1716003021NRG24231220230380712 23/12/2023 rekha bai rajendra patidar 1716003021WL031398 rekha bai rajendra patidar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 rekhabairajendrapatidar STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-021-002/1036
(KOTHADABUZURG) 		1716003021NRG24231220230380714 23/12/2023 surajmal shivratan patidar 1716003021WL031398 surajmal shivratan patidar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 surajmalshivratanpatidar CENTRAL BANK OF INDIA(607115)
205 GAROTH MP-16-003-021-002/1048
(KOTHADABUZURG) 		1716003021NRG24231220230380715 23/12/2023 ramajs patidar 1716003021WL031398 ramajs patidar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 ramajspatidar AU SMALL FINANCE BANK LTD(608088)
206 GAROTH MP-16-003-021-002/1048
(KOTHADABUZURG) 		1716003021NRG24231220230380716 23/12/2023 ramajs patidar 1716003021WL031398 ramajs patidar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 ramajspatidar STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-021-002/1087
(KOTHADABUZURG) 		1716003021NRG24231220230380720 23/12/2023 jagdish ramlal mehar 1716003021WL031398 jagdish ramlal mehar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 jagdishramlalmehar STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-021-002/1092
(KOTHADABUZURG) 		1716003021NRG24231220230380721 23/12/2023 bheru mehar 1716003021WL031398 bheru mehar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 bherumehar STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-021-002/1099
(KOTHADABUZURG) 		1716003021NRG24231220230380722 23/12/2023 ramnarayan puralal 1716003021WL031398 ramnarayan puralal 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 ramnarayanpuralal STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-021-002/1103
(KOTHADABUZURG) 		1716003021NRG24231220230380724 23/12/2023 ghanshyam patidar 1716003021WL031398 ghanshyam patidar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 ghanshyampatidar STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-021-002/1103
(KOTHADABUZURG) 		1716003021NRG24231220230380723 23/12/2023 ghanshyam patidar 1716003021WL031398 ghanshyam patidar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 ghanshyampatidar STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-021-002/1104
(KOTHADABUZURG) 		1716003021NRG24231220230380725 23/12/2023 rajesh kumar patidar 1716003021WL031398 rajesh kumar patidar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 rajeshkumarpatidar STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-021-002/1109
(KOTHADABUZURG) 		1716003021NRG24231220230380726 23/12/2023 badrilal 1716003021WL031398 badrilal 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 badrilal STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-021-002/1167
(KOTHADABUZURG) 		1716003021NRG24231220230380728 23/12/2023 pushpakumari 1716003021WL031398 pushpakumari 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 pushpakumari STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-021-002/1200
(KOTHADABUZURG) 		1716003021NRG24231220230380729 23/12/2023 abid husain mansuri 1716003021WL031398 abid husain mansuri 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 abidhusainmansuri STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-021-002/1203
(KOTHADABUZURG) 		1716003021NRG24231220230380730 23/12/2023 pavan karulal rathore 1716003021WL031398 pavan karulal rathore 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 pavankarulalrathore STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-021-002/1205
(KOTHADABUZURG) 		1716003021NRG24231220230380732 23/12/2023 Nikhil Patidar 1716003021WL031398 Nikhil Patidar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 NikhilPatidar STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-021-002/1206
(KOTHADABUZURG) 		1716003021NRG24231220230380733 23/12/2023 ritik karulal rathore 1716003021WL031398 ritik karulal rathore 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 ritikkarulalrathore STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-021-002/1208
(KOTHADABUZURG) 		1716003021NRG24231220230380734 23/12/2023 arjun kumar 1716003021WL031398 arjun kumar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 arjunkumar STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-021-002/1212
(KOTHADABUZURG) 		1716003021NRG24231220230380735 23/12/2023 rod singh bhil 1716003021WL031398 rod singh bhil 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 rodsinghbhil AIRTEL PAYMENTS BANK LIMITED(990288)
221 GAROTH MP-16-003-021-002/1213
(KOTHADABUZURG) 		1716003021NRG24231220230380736 23/12/2023 rahul kumar 1716003021WL031398 rahul kumar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 rahulkumar STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-021-002/1214
(KOTHADABUZURG) 		1716003021NRG24231220230380737 23/12/2023 sitara bi 1716003021WL031398 sitara bi 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 sitarabi STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-021-002/1215
(KOTHADABUZURG) 		1716003021NRG24231220230380738 23/12/2023 dhapu bai rathore 1716003021WL031398 dhapu bai rathore 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 dhapubairathore PUNJAB NATIONAL BANK(508568)
224 GAROTH MP-16-003-021-002/1216
(KOTHADABUZURG) 		1716003021NRG24231220230380739 23/12/2023 hina bee 1716003021WL031398 hina bee 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 hinabee FINO PAYMENTS BANK LTD(608001)
225 GAROTH MP-16-003-021-002/1222
(KOTHADABUZURG) 		1716003021NRG24231220230380742 23/12/2023 sonu kumar 1716003021WL031398 sonu kumar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 sonukumar STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-021-002/1223
(KOTHADABUZURG) 		1716003021NRG24231220230380743 23/12/2023 janki bai 1716003021WL031398 janki bai 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 jankibai STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-021-002/1226
(KOTHADABUZURG) 		1716003021NRG24231220230380744 23/12/2023 sonu prajapati 1716003021WL031398 sonu prajapati 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 sonuprajapati STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-021-002/1227
(KOTHADABUZURG) 		1716003021NRG24231220230380746 23/12/2023 bhuli bai 1716003021WL031398 bhuli bai 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 bhulibai STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-021-002/1227
(KOTHADABUZURG) 		1716003021NRG24231220230380745 23/12/2023 shyamlal 1716003021WL031398 shyamlal 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 shyamlal STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-021-002/1238
(KOTHADABUZURG) 		1716003021NRG24231220230380749 23/12/2023 rahul balaram 1716003021WL031398 rahul balaram 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 rahulbalaram STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-021-002/1241
(KOTHADABUZURG) 		1716003021NRG24231220230380752 23/12/2023 arjun gayari 1716003021WL031398 arjun gayari 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 arjungayari STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-021-002/1242
(KOTHADABUZURG) 		1716003021NRG24231220230380753 23/12/2023 sima bai 1716003021WL031398 sima bai 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 simabai STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-021-002/1242
(KOTHADABUZURG) 		1716003021NRG24231220230380754 23/12/2023 simabai 1716003021WL031398 simabai 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 simabai STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-021-002/1243
(KOTHADABUZURG) 		1716003021NRG24231220230380755 23/12/2023 shakina 1716003021WL031398 shakina 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 shakina STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-021-002/1247
(KOTHADABUZURG) 		1716003021NRG24231220230380756 23/12/2023 deepak rathor 1716003021WL031398 deepak rathor 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 deepakrathor STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-021-002/1252
(KOTHADABUZURG) 		1716003021NRG24231220230380665 23/12/2023 GOVIND 1716003021WL031396 GOVIND 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 GOVIND STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-021-002/1258
(KOTHADABUZURG) 		1716003021NRG24231220230380667 23/12/2023 BASHILAL RATANLAL GAYARI 1716003021WL031396 BASHILAL RATANLAL GAYARI 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 BASHILALRATANLALGAYARI FINO PAYMENTS BANK LTD(608001)
238 GAROTH MP-16-003-021-002/1262
(KOTHADABUZURG) 		1716003021NRG24231220230380669 23/12/2023 prakashbai 1716003021WL031396 prakashbai 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 prakashbai STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-021-002/142
(KOTHADABUZURG) 		1716003021NRG24231220230380761 23/12/2023 Radheshyam Mehar 1716003021WL031398 Radheshyam Mehar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 RadheshyamMehar STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-021-002/149
(KOTHADABUZURG) 		1716003021NRG24231220230380762 23/12/2023 ayodhya bai karan singh 1716003021WL031398 ayodhya bai karan singh 00415 SBIN0030198 1326 1326 Processed 12/03/2024 664317341 ayodhyabaikaransingh STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-021-002/244
(KOTHADABUZURG) 		1716003021NRG24231220230380763 23/12/2023 MUNNABAI 1716003021WL031398 MUNNABAI 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 MUNNABAI STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-021-002/31-A
(KOTHADABUZURG) 		1716003021NRG24231220230380673 23/12/2023 DEVICHAND 1716003021WL031396 DEVICHAND 00415 SBIN0030198 1326 1326 Processed 12/03/2024 664317341 DEVICHAND STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-021-002/31-A
(KOTHADABUZURG) 		1716003021NRG24231220230380672 23/12/2023 VIDHDHYA BAI 1716003021WL031396 VIDHDHYA BAI 00415 SBIN0030198 1326 1326 Processed 12/03/2024 664317341 VIDHDHYABAI STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-021-002/340-A
(KOTHADABUZURG) 		1716003021NRG24231220230380764 23/12/2023 mohanlal ramchandra soni 1716003021WL031398 mohanlal ramchandra soni 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 mohanlalramchandrasoni STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-021-002/344
(KOTHADABUZURG) 		1716003021NRG24231220230380765 23/12/2023 basir pathan 1716003021WL031398 basir pathan 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 basirpathan STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-021-002/35
(KOTHADABUZURG) 		1716003021NRG24231220230380674 23/12/2023 jagdish kumar 1716003021WL031396 jagdish kumar 00415 SBIN0030198 1326 1326 Processed 12/03/2024 664317341 jagdishkumar STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-021-002/367
(KOTHADABUZURG) 		1716003021NRG24231220230380766 23/12/2023 durgashankar 1716003021WL031398 durgashankar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 durgashankar STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-021-002/367
(KOTHADABUZURG) 		1716003021NRG24231220230380767 23/12/2023 vidya bai 1716003021WL031398 vidya bai 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 vidyabai STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-021-002/38
(KOTHADABUZURG) 		1716003021NRG24231220230380768 23/12/2023 gayatri bai 1716003021WL031398 gayatri bai 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 gayatribai STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-021-002/41
(KOTHADABUZURG) 		1716003021NRG24231220230380769 23/12/2023 MANOHARSINGH BHOJSINGH 1716003021WL031398 MANOHARSINGH BHOJSINGH 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 MANOHARSINGHBHOJSINGH STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-021-002/412
(KOTHADABUZURG) 		1716003021NRG24231220230380770 23/12/2023 ghanshyam patidar 1716003021WL031398 ghanshyam patidar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 ghanshyampatidar FINO PAYMENTS BANK LTD(608001)
252 GAROTH MP-16-003-021-002/425
(KOTHADABUZURG) 		1716003021NRG24231220230380676 23/12/2023 PURALAL BHERULAL GAYRI 1716003021WL031396 PURALAL BHERULAL GAYRI 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 PURALALBHERULALGAYRI STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-021-002/425
(KOTHADABUZURG) 		1716003021NRG24231220230380677 23/12/2023 REKHA 1716003021WL031396 REKHA 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 REKHA STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-021-002/498
(KOTHADABUZURG) 		1716003021NRG24231220230380678 23/12/2023 DHAPU BAI BRAHMAN 1716003021WL031396 DHAPU BAI BRAHMAN 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 DHAPUBAIBRAHMAN STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-021-002/522-A
(KOTHADABUZURG) 		1716003021NRG24231220230380772 23/12/2023 kantabai 1716003021WL031398 kantabai 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 kantabai STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-021-002/543
(KOTHADABUZURG) 		1716003021NRG24231220230380680 23/12/2023 LAKSHNIBAI 1716003021WL031396 LAKSHNIBAI 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 LAKSHNIBAI STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-021-002/543
(KOTHADABUZURG) 		1716003021NRG24231220230380679 23/12/2023 namichand premchand 1716003021WL031396 namichand premchand 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 namichandpremchand STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-021-002/658
(KOTHADABUZURG) 		1716003021NRG24231220230380773 23/12/2023 Govind vyas 1716003021WL031398 Govind vyas 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 Govindvyas STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-021-002/722
(KOTHADABUZURG) 		1716003021NRG24231220230380774 23/12/2023 kanchan bai 1716003021WL031398 kanchan bai 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 kanchanbai AU SMALL FINANCE BANK LTD(608088)
260 GAROTH MP-16-003-021-002/730
(KOTHADABUZURG) 		1716003021NRG24231220230380775 23/12/2023 bherulal pyaralal gayari 1716003021WL031398 bherulal pyaralal gayari 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 bherulalpyaralalgayari STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-021-002/735
(KOTHADABUZURG) 		1716003021NRG24231220230380776 23/12/2023 RAMPRASAD GANGARAM MEGHWAL 1716003021WL031398 RAMPRASAD GANGARAM MEGHWAL 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 RAMPRASADGANGARAMMEGHWAL STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-021-002/740
(KOTHADABUZURG) 		1716003021NRG24231220230380777 23/12/2023 premnarayan heeralal meghwal 1716003021WL031398 premnarayan heeralal meghwal 00415 SBIN0030198 1547 1547 Rejected 12/03/2024 664317341 A/c Blocked or Frozen
263 GAROTH MP-16-003-021-002/799
(KOTHADABUZURG) 		1716003021NRG24231220230380778 23/12/2023 shubham gayari 1716003021WL031398 shubham gayari 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 shubhamgayari PUNJAB NATIONAL BANK(508568)
264 GAROTH MP-16-003-021-002/804
(KOTHADABUZURG) 		1716003021NRG24231220230380682 23/12/2023 pavan kumar bapulal 1716003021WL031396 pavan kumar bapulal 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 pavankumarbapulal STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-021-002/810
(KOTHADABUZURG) 		1716003021NRG24231220230380683 23/12/2023 shyamlal 1716003021WL031396 shyamlal 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
266 GAROTH MP-16-003-021-002/82
(KOTHADABUZURG) 		1716003021NRG24231220230380779 23/12/2023 ashab bai 1716003021WL031398 ashab bai 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 ashabbai AU SMALL FINANCE BANK LTD(608088)
267 GAROTH MP-16-003-021-002/820-A
(KOTHADABUZURG) 		1716003021NRG24231220230380684 23/12/2023 MANSHA BAI PATIDAR 1716003021WL031396 MANSHA BAI PATIDAR 00415 SBIN0030198 1326 1326 Processed 12/03/2024 664317341 MANSHABAIPATIDAR STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-021-002/820-A
(KOTHADABUZURG) 		1716003021NRG24231220230380685 23/12/2023 MANSHA BAI PATIDAR 1716003021WL031396 MANSHA BAI PATIDAR 00415 SBIN0030198 1326 1326 Processed 12/03/2024 664317341 MANSHABAIPATIDAR STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-021-002/829
(KOTHADABUZURG) 		1716003021NRG24231220230380780 23/12/2023 BHAGDIRAM 1716003021WL031398 BHAGDIRAM 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 BHAGDIRAM STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-021-002/873
(KOTHADABUZURG) 		1716003021NRG24231220230380781 23/12/2023 DINESH GOPAL BHEEL 1716003021WL031398 DINESH GOPAL BHEEL 00415 SBIN0030198 1326 1326 Processed 12/03/2024 664317341 DINESHGOPALBHEEL STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-021-002/873
(KOTHADABUZURG) 		1716003021NRG24231220230380782 23/12/2023 GUNJAN BAI DINESH 1716003021WL031398 GUNJAN BAI DINESH 00415 SBIN0030198 1326 1326 Processed 12/03/2024 664317341 GUNJANBAIDINESH STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-021-002/882
(KOTHADABUZURG) 		1716003021NRG24231220230380783 23/12/2023 govindram patidar 1716003021WL031398 govindram patidar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 govindrampatidar STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-021-002/882
(KOTHADABUZURG) 		1716003021NRG24231220230380785 23/12/2023 maya bai patidar 1716003021WL031398 maya bai patidar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 mayabaipatidar STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-021-002/882
(KOTHADABUZURG) 		1716003021NRG24231220230380784 23/12/2023 satyanarayan patidar 1716003021WL031398 satyanarayan patidar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 satyanarayanpatidar FINO PAYMENTS BANK LTD(608001)
275 GAROTH MP-16-003-021-002/884
(KOTHADABUZURG) 		1716003021NRG24231220230380787 23/12/2023 kanhyalal patidar 1716003021WL031398 kanhyalal patidar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 kanhyalalpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
276 GAROTH MP-16-003-021-002/884
(KOTHADABUZURG) 		1716003021NRG24231220230380786 23/12/2023 onkarlal patidar 1716003021WL031398 onkarlal patidar 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 onkarlalpatidar STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-021-002/887
(KOTHADABUZURG) 		1716003021NRG24231220230380789 23/12/2023 KARULAL DHANNALAL MEGHWAL 1716003021WL031398 KARULAL DHANNALAL MEGHWAL 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 KARULALDHANNALALMEGHWAL STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-021-002/887
(KOTHADABUZURG) 		1716003021NRG24231220230380788 23/12/2023 REKHA BAI KARULAL MEGHWAL 1716003021WL031398 REKHA BAI KARULAL MEGHWAL 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 REKHABAIKARULALMEGHWAL FINO PAYMENTS BANK LTD(608001)
279 GAROTH MP-16-003-021-002/903
(KOTHADABUZURG) 		1716003021NRG24231220230380687 23/12/2023 gita bai 1716003021WL031396 gita bai 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 gitabai STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-021-002/903
(KOTHADABUZURG) 		1716003021NRG24231220230380686 23/12/2023 mr mangilal gayari 1716003021WL031396 mr mangilal gayari 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 mrmangilalgayari STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-021-002/982
(KOTHADABUZURG) 		1716003021NRG24231220230380790 23/12/2023 ABHERAM PATIDAR 1716003021WL031398 ABHERAM PATIDAR 00415 SBIN0030198 1547 1547 Processed 12/03/2024 664317341 ABHERAMPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 138788 138788
282 GAROTH MP-16-003-067-001/1091
(BARKHEDAGANGASA) 		1716003067NRG24231220230380254 23/12/2023 Goraw 1716003067WL031380 Goraw 00415 SBIN0030215 1547 1547 Processed 12/03/2024 664317341 Goraw STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-067-001/110
(BARKHEDAGANGASA) 		1716003067NRG24231220230380256 23/12/2023 govind prajapat 1716003067WL031380 govind prajapat 00415 SBIN0030215 1547 1547 Processed 12/03/2024 664317341 govindprajapat STATE BANK OF INDIA(508548)
284 GAROTH MP-16-003-067-001/860
(BARKHEDAGANGASA) 		1716003067NRG24231220230380258 23/12/2023 KELASH 1716003067WL031380 KELASH 00415 SBIN0030215 1547 1547 Processed 12/03/2024 664317341 KELASH STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-067-001/907
(BARKHEDAGANGASA) 		1716003067NRG24231220230380259 23/12/2023 BALARAM 1716003067WL031380 BALARAM 00415 SBIN0030215 1547 1547 Processed 12/03/2024 664317341 BALARAM STATE BANK OF INDIA(508548)
SubTotal 6188 6188
286 GAROTH MP-16-003-001-003/106-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381006 23/12/2023 Manju Bai 1716003001WL031430 Manju Bai 00415 SBIN0030362 1326 1326 Processed 12/03/2024 664317341 ManjuBai UCO BANK(607066)
287 GAROTH MP-16-003-001-003/121-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381012 23/12/2023 Mahesh 1716003001WL031430 Mahesh 00415 SBIN0030362 1326 1326 Processed 12/03/2024 664317341 Mahesh STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-001-003/232
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381017 23/12/2023 Sangitabai 1716003001WL031430 Sangitabai 00415 SBIN0030362 1326 1326 Processed 12/03/2024 664317341 Sangitabai UCO BANK(607066)
289 GAROTH MP-16-003-001-003/80-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381028 23/12/2023 SangitaBai 1716003001WL031430 SangitaBai 00415 SBIN0030362 1326 1326 Processed 12/03/2024 664317341 SangitaBai UCO BANK(607066)
290 GAROTH MP-16-003-006-002/10-A
(TAKRAWAD) 		1716003000NRG24231220230380802 23/12/2023 shivraj singh 1716003WL031402 shivraj singh 00415 SBIN0030362 2873 2873 Processed 12/03/2024 664317341 shivrajsingh STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-006-002/15
(TAKRAWAD) 		1716003000NRG24231220230380803 23/12/2023 LAL CHAND 1716003WL031402 LAL CHAND 00415 SBIN0030362 2873 2873 Processed 12/03/2024 664317341 LALCHAND BANK OF BARODA(606985)
292 GAROTH MP-16-003-006-002/285
(TAKRAWAD) 		1716003000NRG24231220230380811 23/12/2023 hemraj singh 1716003WL031402 hemraj singh 00415 SBIN0030362 2873 2873 Processed 12/03/2024 664317341 hemrajsingh FINO PAYMENTS BANK LTD(608001)
293 GAROTH MP-16-003-006-002/92-A
(TAKRAWAD) 		1716003000NRG24231220230380813 23/12/2023 Dhirap Singh 1716003WL031402 Dhirap Singh 00415 SBIN0030362 3094 3094 Processed 12/03/2024 664317341 DhirapSingh CENTRAL BANK OF INDIA(607115)
294 GAROTH MP-16-003-008-001/1224-B
(CHANDWASA) 		1716003008NRG24231220230380511 23/12/2023 PANKAJ KUMAR MALI 1716003008WL031392 PANKAJ KUMAR MALI 00415 SBIN0030362 3094 3094 Processed 12/03/2024 664317341 PANKAJKUMARMALI STATE BANK OF INDIA(508548)
295 GAROTH MP-16-003-008-001/181-B
(CHANDWASA) 		1716003008NRG24231220230380519 23/12/2023 madhu 1716003008WL031392 madhu 00415 SBIN0030362 3094 3094 Processed 12/03/2024 664317341 madhu UCO BANK(607066)
296 GAROTH MP-16-003-008-001/181-B
(CHANDWASA) 		1716003008NRG24231220230380518 23/12/2023 madhu 1716003008WL031392 madhu 00415 SBIN0030362 3094 3094 Processed 12/03/2024 664317341 madhu STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-008-001/79-A
(CHANDWASA) 		1716003008NRG24231220230380552 23/12/2023 VINODSINGH 1716003008WL031392 VINODSINGH 00415 SBIN0030362 3094 3094 Processed 12/03/2024 664317341 VINODSINGH STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-010-002/244
(BHATUNI) 		1716003010NRG24231220230380286 23/12/2023 AASHA BAI vishnu sen 1716003010WL031382 AASHA BAI vishnu sen 00415 SBIN0030362 1547 1547 Processed 12/03/2024 664317341 AASHABAIvishnusen UCO BANK(607066)
299 GAROTH MP-16-003-010-002/290
(BHATUNI) 		1716003010NRG24231220230380294 23/12/2023 VISHNU PRASAD 1716003010WL031382 VISHNU PRASAD 00415 SBIN0030362 1547 1547 Processed 12/03/2024 664317341 VISHNUPRASAD STATE BANK OF INDIA(508548)
300 GAROTH MP-16-003-010-002/82-A
(BHATUNI) 		1716003010NRG24231220230380296 23/12/2023 KALI BAI 1716003010WL031382 KALI BAI 00415 SBIN0030362 221 221 Processed 12/03/2024 664317341 KALIBAI STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-014-002/122-C
(NALKHEDA) 		1716003014NRG24231220230380321 23/12/2023 ramnarayan 1716003014WL031383 ramnarayan 00415 SBIN0030362 1105 1105 Processed 12/03/2024 664317341 ramnarayan STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-014-002/160-A
(NALKHEDA) 		1716003014NRG24231220230380324 23/12/2023 deepak kumar 1716003014WL031383 deepak kumar 00415 SBIN0030362 1105 1105 Processed 12/03/2024 664317341 deepakkumar STATE BANK OF INDIA(508548)
303 GAROTH MP-16-003-014-002/175
(NALKHEDA) 		1716003014NRG24231220230380331 23/12/2023 jasu bai 1716003014WL031383 jasu bai 00415 SBIN0030362 1105 1105 Processed 12/03/2024 664317341 jasubai STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-014-002/202
(NALKHEDA) 		1716003014NRG24231220230380338 23/12/2023 shambhusingh 1716003014WL031383 shambhusingh 00415 SBIN0030362 1105 1105 Processed 12/03/2024 664317341 shambhusingh STATE BANK OF INDIA(508548)
305 GAROTH MP-16-003-034-001/131
(AKLISHIVDAS) 		1716003034NRG24221220230380169 23/12/2023 ISHVAR SINGH 1716003034WL031378 ISHVAR SINGH 00415 SBIN0030362 884 884 Processed 12/03/2024 664317341 ISHVARSINGH STATE BANK OF INDIA(508548)
306 GAROTH MP-16-003-034-001/134-B
(AKLISHIVDAS) 		1716003034NRG24221220230380176 23/12/2023 DEVENDRA SINGH CHOUHAN 1716003034WL031378 DEVENDRA SINGH CHOUHAN 00415 SBIN0030362 663 663 Processed 12/03/2024 664317341 DEVENDRASINGHCHOUHAN STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-034-001/145-A
(AKLISHIVDAS) 		1716003034NRG24221220230380184 23/12/2023 shivnarayan 1716003034WL031378 shivnarayan 00415 SBIN0030362 663 663 Processed 12/03/2024 664317341 shivnarayan STATE BANK OF INDIA(508548)
308 GAROTH MP-16-003-034-001/157
(AKLISHIVDAS) 		1716003034NRG24221220230380188 23/12/2023 parmand das 1716003034WL031378 parmand das 00415 SBIN0030362 884 884 Processed 12/03/2024 664317341 parmanddas STATE BANK OF INDIA(508548)
309 GAROTH MP-16-003-034-001/235
(AKLISHIVDAS) 		1716003034NRG24221220230380211 23/12/2023 RADHESHYAM 1716003034WL031378 RADHESHYAM 00415 SBIN0030362 884 884 Processed 12/03/2024 664317341 RADHESHYAM CENTRAL BANK OF INDIA(607115)
310 GAROTH MP-16-003-034-001/259
(AKLISHIVDAS) 		1716003034NRG24221220230380219 23/12/2023 shyam singh 1716003034WL031378 shyam singh 00415 SBIN0030362 884 884 Processed 12/03/2024 664317341 shyamsingh STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-034-001/261
(AKLISHIVDAS) 		1716003034NRG24221220230380221 23/12/2023 prem singh 1716003034WL031378 prem singh 00415 SBIN0030362 884 884 Processed 12/03/2024 664317341 premsingh CENTRAL BANK OF INDIA(607115)
312 GAROTH MP-16-003-034-001/45
(AKLISHIVDAS) 		1716003034NRG24221220230380229 23/12/2023 SARDAR 1716003034WL031378 SARDAR 00415 SBIN0030362 884 884 Processed 12/03/2024 664317341 SARDAR CENTRAL BANK OF INDIA(607115)
313 GAROTH MP-16-003-042-001/282
(BHUNDIYA) 		1716003000NRG24231220230381055 23/12/2023 hansha bai 1716003WL031435 hansha bai 00415 SBIN0030362 1326 1326 Processed 12/03/2024 664317341 hanshabai CENTRAL BANK OF INDIA(607115)
314 GAROTH MP-16-003-042-001/282
(BHUNDIYA) 		1716003000NRG24231220230381054 23/12/2023 road singh 1716003WL031435 road singh 00415 SBIN0030362 1326 1326 Processed 12/03/2024 664317341 roadsingh CENTRAL BANK OF INDIA(607115)
315 GAROTH MP-16-003-061-001/158
(BANI) 		1716003061NRG24231220230381047 23/12/2023 BHGTRAM 1716003061WL031433 BHGTRAM 00415 SBIN0030362 663 663 Processed 12/03/2024 664317341 BHGTRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
316 GAROTH MP-16-003-061-001/432
(BANI) 		1716003061NRG24231220230380994 23/12/2023 RODSINGH MANDLOI 1716003061WL031429 RODSINGH MANDLOI 00415 SBIN0030362 1105 1105 Processed 12/03/2024 664317341 RODSINGHMANDLOI STATE BANK OF INDIA(508548)
SubTotal 48178 48178
317 GAROTH MP-16-003-001-003/1-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381000 23/12/2023 RODULAL 1716003001WL031430 RODULAL 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 RODULAL UCO BANK(607066)
318 GAROTH MP-16-003-001-003/1-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381002 23/12/2023 SURESH 1716003001WL031430 SURESH 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 SURESH UCO BANK(607066)
319 GAROTH MP-16-003-001-003/106-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381003 23/12/2023 Vardichand 1716003001WL031430 Vardichand 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 Vardichand UCO BANK(607066)
320 GAROTH MP-16-003-001-003/106-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381004 23/12/2023 Shyamlal 1716003001WL031430 Shyamlal 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 Shyamlal UCO BANK(607066)
321 GAROTH MP-16-003-001-003/106-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381005 23/12/2023 Bhagatram 1716003001WL031430 Bhagatram 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 Bhagatram UCO BANK(607066)
322 GAROTH MP-16-003-001-003/114-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381007 23/12/2023 Radheshyam 1716003001WL031430 Radheshyam 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 Radheshyam UCO BANK(607066)
323 GAROTH MP-16-003-001-003/120-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381009 23/12/2023 Lalubai 1716003001WL031430 Lalubai 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 Lalubai UCO BANK(607066)
324 GAROTH MP-16-003-001-003/120-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381008 23/12/2023 Nepalsingh 1716003001WL031430 Nepalsingh 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 Nepalsingh UCO BANK(607066)
325 GAROTH MP-16-003-001-003/121-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381010 23/12/2023 ramnarayan 1716003001WL031430 ramnarayan 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 ramnarayan STATE BANK OF INDIA(508548)
326 GAROTH MP-16-003-001-003/121-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381011 23/12/2023 Sohan Bai 1716003001WL031430 Sohan Bai 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 SohanBai UCO BANK(607066)
327 GAROTH MP-16-003-001-003/2-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381013 23/12/2023 TULASIRAM 1716003001WL031430 TULASIRAM 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 TULASIRAM UCO BANK(607066)
328 GAROTH MP-16-003-001-003/2-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381014 23/12/2023 MUKESH 1716003001WL031430 MUKESH 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 MUKESH UCO BANK(607066)
329 GAROTH MP-16-003-001-003/232
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381016 23/12/2023 Dhirapsingh 1716003001WL031430 Dhirapsingh 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 Dhirapsingh UCO BANK(607066)
330 GAROTH MP-16-003-001-003/4-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381018 23/12/2023 BALURAM 1716003001WL031430 BALURAM 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 BALURAM UCO BANK(607066)
331 GAROTH MP-16-003-001-003/42-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381020 23/12/2023 Radheshyam 1716003001WL031430 Radheshyam 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 Radheshyam UCO BANK(607066)
332 GAROTH MP-16-003-001-003/42-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381021 23/12/2023 Sunita Bai 1716003001WL031430 Sunita Bai 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 SunitaBai UCO BANK(607066)
333 GAROTH MP-16-003-001-003/5-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381022 23/12/2023 MANGILAL 1716003001WL031430 MANGILAL 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 MANGILAL UCO BANK(607066)
334 GAROTH MP-16-003-001-003/78-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381023 23/12/2023 Banshilal 1716003001WL031430 Banshilal 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 Banshilal STATE BANK OF INDIA(508548)
335 GAROTH MP-16-003-001-003/78-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381024 23/12/2023 VINOD PRAJAPATI 1716003001WL031430 VINOD PRAJAPATI 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 VINODPRAJAPATI UCO BANK(607066)
336 GAROTH MP-16-003-001-003/80-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381026 23/12/2023 Durga bai 1716003001WL031430 Durga bai 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 Durgabai UCO BANK(607066)
337 GAROTH MP-16-003-001-003/80-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381025 23/12/2023 Ghanshyam 1716003001WL031430 Ghanshyam 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 Ghanshyam UCO BANK(607066)
338 GAROTH MP-16-003-001-003/81-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24231220230381029 23/12/2023 Jujharlal 1716003001WL031430 Jujharlal 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 Jujharlal UCO BANK(607066)
339 GAROTH MP-16-003-008-001/10-D
(CHANDWASA) 		1716003008NRG24231220230380504 23/12/2023 DIPAK KUMAR 1716003008WL031392 DIPAK KUMAR 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 DIPAKKUMAR UCO BANK(607066)
340 GAROTH MP-16-003-008-001/1008
(CHANDWASA) 		1716003008NRG24231220230380505 23/12/2023 NARHNDRA MEHAR 1716003008WL031392 NARHNDRA MEHAR 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 NARHNDRAMEHAR BANK OF INDIA(508505)
341 GAROTH MP-16-003-008-001/101-B
(CHANDWASA) 		1716003008NRG24231220230380506 23/12/2023 ARJUN KUMAR 1716003008WL031392 ARJUN KUMAR 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 ARJUNKUMAR UCO BANK(607066)
342 GAROTH MP-16-003-008-001/1018
(CHANDWASA) 		1716003008NRG24231220230380507 23/12/2023 MAHESH KUMAR 1716003008WL031392 MAHESH KUMAR 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 MAHESHKUMAR UCO BANK(607066)
343 GAROTH MP-16-003-008-001/1019-B
(CHANDWASA) 		1716003008NRG24231220230380508 23/12/2023 KRISHNA GOPAL 1716003008WL031392 KRISHNA GOPAL 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 KRISHNAGOPAL ICICI BANK LTD(508534)
344 GAROTH MP-16-003-008-001/1019-C
(CHANDWASA) 		1716003008NRG24231220230380509 23/12/2023 mamta 1716003008WL031392 mamta 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 mamta UCO BANK(607066)
345 GAROTH MP-16-003-008-001/1188-A
(CHANDWASA) 		1716003008NRG24231220230380510 23/12/2023 gopal 1716003008WL031392 gopal 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 gopal UCO BANK(607066)
346 GAROTH MP-16-003-008-001/138
(CHANDWASA) 		1716003008NRG24231220230380512 23/12/2023 dashrath 1716003008WL031392 dashrath 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 dashrath UCO BANK(607066)
347 GAROTH MP-16-003-008-001/153-B
(CHANDWASA) 		1716003008NRG24231220230380514 23/12/2023 MAYA BAI 1716003008WL031392 MAYA BAI 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 MAYABAI UCO BANK(607066)
348 GAROTH MP-16-003-008-001/162
(CHANDWASA) 		1716003008NRG24231220230380515 23/12/2023 rahul 1716003008WL031392 rahul 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 rahul UCO BANK(607066)
349 GAROTH MP-16-003-008-001/181
(CHANDWASA) 		1716003008NRG24231220230380516 23/12/2023 suresh 1716003008WL031392 suresh 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
350 GAROTH MP-16-003-008-001/181
(CHANDWASA) 		1716003008NRG24231220230380517 23/12/2023 YASHODA BI 1716003008WL031392 YASHODA BI 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 YASHODABI UCO BANK(607066)
351 GAROTH MP-16-003-008-001/1971-B
(CHANDWASA) 		1716003008NRG24231220230380520 23/12/2023 anil 1716003008WL031392 anil 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 anil UCO BANK(607066)
352 GAROTH MP-16-003-008-001/23-A
(CHANDWASA) 		1716003008NRG24231220230380523 23/12/2023 pawan mali 1716003008WL031392 pawan mali 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 pawanmali UCO BANK(607066)
353 GAROTH MP-16-003-008-001/23-A
(CHANDWASA) 		1716003008NRG24231220230380524 23/12/2023 TEENA MALI 1716003008WL031392 TEENA MALI 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 TEENAMALI UCO BANK(607066)
354 GAROTH MP-16-003-008-001/23-C
(CHANDWASA) 		1716003008NRG24231220230380525 23/12/2023 ROHIT VED 1716003008WL031392 ROHIT VED 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 ROHITVED STATE BANK OF INDIA(508548)
355 GAROTH MP-16-003-008-001/24-C
(CHANDWASA) 		1716003008NRG24231220230380528 23/12/2023 VISHAL MANDWARIYA 1716003008WL031392 VISHAL MANDWARIYA 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 VISHALMANDWARIYA UCO BANK(607066)
356 GAROTH MP-16-003-008-001/24-D
(CHANDWASA) 		1716003008NRG24231220230380530 23/12/2023 RITIKA SEN 1716003008WL031392 RITIKA SEN 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 RITIKASEN STATE BANK OF INDIA(508548)
357 GAROTH MP-16-003-008-001/24-D
(CHANDWASA) 		1716003008NRG24231220230380529 23/12/2023 SANDEEP SEN 1716003008WL031392 SANDEEP SEN 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 SANDEEPSEN STATE BANK OF INDIA(508548)
358 GAROTH MP-16-003-008-001/246
(CHANDWASA) 		1716003008NRG24231220230380531 23/12/2023 dinesh 1716003008WL031392 dinesh 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 dinesh UCO BANK(607066)
359 GAROTH MP-16-003-008-001/249-D
(CHANDWASA) 		1716003008NRG24231220230380532 23/12/2023 PAVAN KUMAR 1716003008WL031392 PAVAN KUMAR 00462 UCBA0001288 2431 2431 Processed 12/03/2024 664317341 PAVANKUMAR STATE BANK OF INDIA(508548)
360 GAROTH MP-16-003-008-001/27-B
(CHANDWASA) 		1716003008NRG24231220230380533 23/12/2023 RAMNIVASH 1716003008WL031392 RAMNIVASH 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 RAMNIVASH UCO BANK(607066)
361 GAROTH MP-16-003-008-001/317
(CHANDWASA) 		1716003008NRG24231220230380534 23/12/2023 RUKMAN BAI 1716003008WL031392 RUKMAN BAI 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 RUKMANBAI UCO BANK(607066)
362 GAROTH MP-16-003-008-001/340
(CHANDWASA) 		1716003008NRG24231220230380535 23/12/2023 kishanlal 1716003008WL031392 kishanlal 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 kishanlal UCO BANK(607066)
363 GAROTH MP-16-003-008-001/394-B
(CHANDWASA) 		1716003008NRG24231220230380541 23/12/2023 LABHU BAI 1716003008WL031392 LABHU BAI 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 LABHUBAI UCO BANK(607066)
364 GAROTH MP-16-003-008-001/40-A
(CHANDWASA) 		1716003008NRG24231220230380542 23/12/2023 shubham 1716003008WL031392 shubham 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 shubham UCO BANK(607066)
365 GAROTH MP-16-003-008-001/453
(CHANDWASA) 		1716003008NRG24231220230380543 23/12/2023 JAGDISH MALI 1716003008WL031392 JAGDISH MALI 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 JAGDISHMALI UCO BANK(607066)
366 GAROTH MP-16-003-008-001/5-A
(CHANDWASA) 		1716003008NRG24231220230380545 23/12/2023 nagulal 1716003008WL031392 nagulal 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 nagulal UCO BANK(607066)
367 GAROTH MP-16-003-008-001/5-A
(CHANDWASA) 		1716003008NRG24231220230380544 23/12/2023 prabhulal 1716003008WL031392 prabhulal 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 prabhulal UCO BANK(607066)
368 GAROTH MP-16-003-008-001/557-A
(CHANDWASA) 		1716003008NRG24231220230380546 23/12/2023 DHIRAJ VADHURIYA 1716003008WL031392 DHIRAJ VADHURIYA 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 DHIRAJVADHURIYA STATE BANK OF INDIA(508548)
369 GAROTH MP-16-003-008-001/620-D
(CHANDWASA) 		1716003008NRG24231220230380547 23/12/2023 KAMLESH GUJAR 1716003008WL031392 KAMLESH GUJAR 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 KAMLESHGUJAR UCO BANK(607066)
370 GAROTH MP-16-003-008-001/655-A
(CHANDWASA) 		1716003008NRG24231220230380548 23/12/2023 bherulal parmar 1716003008WL031392 bherulal parmar 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 bherulalparmar UCO BANK(607066)
371 GAROTH MP-16-003-008-001/68
(CHANDWASA) 		1716003008NRG24231220230380549 23/12/2023 ramniwas 1716003008WL031392 ramniwas 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 ramniwas UCO BANK(607066)
372 GAROTH MP-16-003-008-001/68-B
(CHANDWASA) 		1716003008NRG24231220230380550 23/12/2023 kiran bai 1716003008WL031392 kiran bai 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 kiranbai UCO BANK(607066)
373 GAROTH MP-16-003-008-001/78
(CHANDWASA) 		1716003008NRG24231220230380551 23/12/2023 KISHOR 1716003008WL031392 KISHOR 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
374 GAROTH MP-16-003-008-001/81-B
(CHANDWASA) 		1716003008NRG24231220230380554 23/12/2023 MAYABAI 1716003008WL031392 MAYABAI 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 MAYABAI UCO BANK(607066)
375 GAROTH MP-16-003-008-001/81-B
(CHANDWASA) 		1716003008NRG24231220230380553 23/12/2023 MAYABAI 1716003008WL031392 MAYABAI 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 MAYABAI UCO BANK(607066)
376 GAROTH MP-16-003-008-001/811
(CHANDWASA) 		1716003008NRG24231220230380555 23/12/2023 lalsingh 1716003008WL031392 lalsingh 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 lalsingh UCO BANK(607066)
377 GAROTH MP-16-003-008-001/811-C
(CHANDWASA) 		1716003008NRG24231220230380556 23/12/2023 NARAYANSINGH 1716003008WL031392 NARAYANSINGH 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 NARAYANSINGH UCO BANK(607066)
378 GAROTH MP-16-003-008-001/866-D
(CHANDWASA) 		1716003008NRG24231220230380557 23/12/2023 DIPAK 1716003008WL031392 DIPAK 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 DIPAK UCO BANK(607066)
379 GAROTH MP-16-003-008-001/87
(CHANDWASA) 		1716003008NRG24231220230380558 23/12/2023 ramlal 1716003008WL031392 ramlal 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 ramlal UCO BANK(607066)
380 GAROTH MP-16-003-008-001/87-B
(CHANDWASA) 		1716003008NRG24231220230380559 23/12/2023 ashok 1716003008WL031392 ashok 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 ashok UCO BANK(607066)
381 GAROTH MP-16-003-008-001/964-D
(CHANDWASA) 		1716003008NRG24231220230380561 23/12/2023 ANTRKUNWAR 1716003008WL031392 ANTRKUNWAR 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 ANTRKUNWAR UCO BANK(607066)
382 GAROTH MP-16-003-008-001/987
(CHANDWASA) 		1716003008NRG24231220230380562 23/12/2023 sanjay puri 1716003008WL031392 sanjay puri 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 sanjaypuri UCO BANK(607066)
383 GAROTH MP-16-003-008-001/987-B
(CHANDWASA) 		1716003008NRG24231220230380563 23/12/2023 krishnabai 1716003008WL031392 krishnabai 00462 UCBA0001288 3094 3094 Processed 12/03/2024 664317341 krishnabai UCO BANK(607066)
384 GAROTH MP-16-003-010-002/140-A
(BHATUNI) 		1716003010NRG24231220230380276 23/12/2023 pooja kumari sutar 1716003010WL031382 pooja kumari sutar 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 poojakumarisutar UCO BANK(607066)
385 GAROTH MP-16-003-010-002/157
(BHATUNI) 		1716003010NRG24231220230380277 23/12/2023 bholeshvar patidar 1716003010WL031382 bholeshvar patidar 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 bholeshvarpatidar UCO BANK(607066)
386 GAROTH MP-16-003-010-002/16
(BHATUNI) 		1716003010NRG24231220230380278 23/12/2023 BHAGIRATH MEHAR 1716003010WL031382 BHAGIRATH MEHAR 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 BHAGIRATHMEHAR UCO BANK(607066)
387 GAROTH MP-16-003-010-002/16
(BHATUNI) 		1716003010NRG24231220230380279 23/12/2023 durga bai MEHAR 1716003010WL031382 durga bai MEHAR 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 durgabaiMEHAR UCO BANK(607066)
388 GAROTH MP-16-003-010-002/162
(BHATUNI) 		1716003010NRG24231220230380281 23/12/2023 MANJUBAI PURUSHOTTAM 1716003010WL031382 MANJUBAI PURUSHOTTAM 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 MANJUBAIPURUSHOTTAM UCO BANK(607066)
389 GAROTH MP-16-003-010-002/162
(BHATUNI) 		1716003010NRG24231220230380282 23/12/2023 PRAJARAM URUSHOTTAM 1716003010WL031382 PRAJARAM URUSHOTTAM 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 PRAJARAMURUSHOTTAM UCO BANK(607066)
390 GAROTH MP-16-003-010-002/162
(BHATUNI) 		1716003010NRG24231220230380280 23/12/2023 PURUSHOTTAM 1716003010WL031382 PURUSHOTTAM 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 PURUSHOTTAM UCO BANK(607066)
391 GAROTH MP-16-003-010-002/162-A
(BHATUNI) 		1716003010NRG24231220230380283 23/12/2023 Pooja bai 1716003010WL031382 Pooja bai 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 Poojabai UCO BANK(607066)
392 GAROTH MP-16-003-010-002/207
(BHATUNI) 		1716003010NRG24231220230380284 23/12/2023 raju rathor 1716003010WL031382 raju rathor 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 rajurathor UCO BANK(607066)
393 GAROTH MP-16-003-010-002/244
(BHATUNI) 		1716003010NRG24231220230380285 23/12/2023 vishnu sen 1716003010WL031382 vishnu sen 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 vishnusen UCO BANK(607066)
394 GAROTH MP-16-003-010-002/25
(BHATUNI) 		1716003010NRG24231220230380287 23/12/2023 MAHAVEER DAS 1716003010WL031382 MAHAVEER DAS 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 MAHAVEERDAS UCO BANK(607066)
395 GAROTH MP-16-003-010-002/254
(BHATUNI) 		1716003010NRG24231220230380288 23/12/2023 RAKESH BALAI 1716003010WL031382 RAKESH BALAI 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 RAKESHBALAI UCO BANK(607066)
396 GAROTH MP-16-003-010-002/255
(BHATUNI) 		1716003010NRG24231220230380289 23/12/2023 VIDHYA BAI 1716003010WL031382 VIDHYA BAI 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 VIDHYABAI UCO BANK(607066)
397 GAROTH MP-16-003-010-002/257
(BHATUNI) 		1716003010NRG24231220230380290 23/12/2023 gopal chamar 1716003010WL031382 gopal chamar 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 gopalchamar UCO BANK(607066)
398 GAROTH MP-16-003-010-002/263
(BHATUNI) 		1716003010NRG24231220230380291 23/12/2023 Ajay parmar 1716003010WL031382 Ajay parmar 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 Ajayparmar UCO BANK(607066)
399 GAROTH MP-16-003-010-002/271
(BHATUNI) 		1716003010NRG24231220230380292 23/12/2023 Mohit KUMAR 1716003010WL031382 Mohit KUMAR 00462 UCBA0001288 1547 1547 Rejected 12/03/2024 664317341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 GAROTH MP-16-003-010-002/28
(BHATUNI) 		1716003010NRG24231220230380293 23/12/2023 dayaramdas 1716003010WL031382 dayaramdas 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 dayaramdas STATE BANK OF INDIA(508548)
401 GAROTH MP-16-003-010-002/70-A
(BHATUNI) 		1716003010NRG24231220230380295 23/12/2023 sandip 1716003010WL031382 sandip 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 sandip STATE BANK OF INDIA(508548)
402 GAROTH MP-16-003-012-001/254
(BANJARI(CH)) 		1716003012NRG24231220230380851 23/12/2023 madhu mehar 1716003012WL031411 madhu mehar 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 madhumehar STATE BANK OF INDIA(508548)
403 GAROTH MP-16-003-012-001/78-A
(BANJARI(CH)) 		1716003012NRG24231220230380852 23/12/2023 govind malwiya 1716003012WL031411 govind malwiya 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 govindmalwiya UCO BANK(607066)
404 GAROTH MP-16-003-012-002/10-A
(BANJARI(CH)) 		1716003012NRG24231220230380853 23/12/2023 Kaluram 1716003012WL031411 Kaluram 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 Kaluram UCO BANK(607066)
405 GAROTH MP-16-003-012-002/145-A
(BANJARI(CH)) 		1716003012NRG24231220230380855 23/12/2023 Mahadevpuri 1716003012WL031411 Mahadevpuri 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 Mahadevpuri UCO BANK(607066)
406 GAROTH MP-16-003-012-002/149-A
(BANJARI(CH)) 		1716003012NRG24231220230380856 23/12/2023 govind singh 1716003012WL031411 govind singh 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 govindsingh STATE BANK OF INDIA(508548)
407 GAROTH MP-16-003-012-002/156-A
(BANJARI(CH)) 		1716003012NRG24231220230380857 23/12/2023 deepak kumar 1716003012WL031411 deepak kumar 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 deepakkumar UCO BANK(607066)
408 GAROTH MP-16-003-012-002/215-A
(BANJARI(CH)) 		1716003012NRG24231220230380858 23/12/2023 mahendra singh 1716003012WL031411 mahendra singh 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 mahendrasingh UCO BANK(607066)
409 GAROTH MP-16-003-012-002/25-B
(BANJARI(CH)) 		1716003012NRG24231220230380859 23/12/2023 raju prajapati 1716003012WL031411 raju prajapati 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 rajuprajapati UCO BANK(607066)
410 GAROTH MP-16-003-012-002/270
(BANJARI(CH)) 		1716003012NRG24231220230380861 23/12/2023 Deepak Vishwakarma 1716003012WL031411 Deepak Vishwakarma 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 DeepakVishwakarma UCO BANK(607066)
411 GAROTH MP-16-003-012-002/56-A
(BANJARI(CH)) 		1716003012NRG24231220230380862 23/12/2023 darbar singh 1716003012WL031411 darbar singh 00462 UCBA0001288 1547 1547 Processed 12/03/2024 664317341 darbarsingh UCO BANK(607066)
412 GAROTH MP-16-003-028-001/146
(AAGAR) 		1716003028NRG24221220230379928 23/12/2023 satyanarayan raghulal 1716003028WL031369 satyanarayan raghulal 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 satyanarayanraghulal UCO BANK(607066)
413 GAROTH MP-16-003-028-001/27
(AAGAR) 		1716003028NRG24221220230379929 23/12/2023 SUNDARLAL 1716003028WL031369 SUNDARLAL 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 SUNDARLAL UCO BANK(607066)
414 GAROTH MP-16-003-028-001/31
(AAGAR) 		1716003028NRG24221220230379930 23/12/2023 prabhulal 1716003028WL031369 prabhulal 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 prabhulal UCO BANK(607066)
415 GAROTH MP-16-003-028-001/46
(AAGAR) 		1716003028NRG24221220230379931 23/12/2023 BAPULAL HIRALAL 1716003028WL031369 BAPULAL HIRALAL 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 BAPULALHIRALAL BANK OF BARODA(606985)
416 GAROTH MP-16-003-028-001/72
(AAGAR) 		1716003028NRG24221220230379932 23/12/2023 PRAKASHPURI 1716003028WL031369 PRAKASHPURI 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 PRAKASHPURI UCO BANK(607066)
417 GAROTH MP-16-003-028-001/79
(AAGAR) 		1716003028NRG24221220230379933 23/12/2023 JAGDISH DEVILAL 1716003028WL031369 JAGDISH DEVILAL 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 JAGDISHDEVILAL UCO BANK(607066)
418 GAROTH MP-16-003-028-002/13
(AAGAR) 		1716003028NRG24221220230379934 23/12/2023 JAGDISH PURALAL 1716003028WL031369 JAGDISH PURALAL 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 JAGDISHPURALAL UCO BANK(607066)
419 GAROTH MP-16-003-028-002/152
(AAGAR) 		1716003028NRG24221220230379935 23/12/2023 Bapulal 1716003028WL031369 Bapulal 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 Bapulal UCO BANK(607066)
420 GAROTH MP-16-003-028-002/172
(AAGAR) 		1716003028NRG24221220230379936 23/12/2023 Govind 1716003028WL031369 Govind 00462 UCBA0001288 1326 1326 Processed 12/03/2024 664317341 Govind UCO BANK(607066)
421 GAROTH MP-16-003-028-002/195
(AAGAR) 		1716003028NRG24221220230379938 23/12/2023 DINESH MANGILAL 1716003028WL031369 DINESH MANGILAL 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 DINESHMANGILAL UCO BANK(607066)
422 GAROTH MP-16-003-028-002/196
(AAGAR) 		1716003028NRG24221220230379939 23/12/2023 BHAGATRAM 1716003028WL031369 BHAGATRAM 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 BHAGATRAM UCO BANK(607066)
423 GAROTH MP-16-003-028-002/199
(AAGAR) 		1716003028NRG24221220230379940 23/12/2023 MOTILAL 1716003028WL031369 MOTILAL 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 MOTILAL UCO BANK(607066)
424 GAROTH MP-16-003-028-002/20
(AAGAR) 		1716003028NRG24221220230379941 23/12/2023 DEVILAL 1716003028WL031369 DEVILAL 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 DEVILAL UCO BANK(607066)
425 GAROTH MP-16-003-028-002/242
(AAGAR) 		1716003028NRG24221220230379943 23/12/2023 DILIPKUMAR 1716003028WL031369 DILIPKUMAR 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 DILIPKUMAR UCO BANK(607066)
426 GAROTH MP-16-003-028-002/258
(AAGAR) 		1716003028NRG24221220230379944 23/12/2023 MUKESH 1716003028WL031369 MUKESH 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 MUKESH UCO BANK(607066)
427 GAROTH MP-16-003-028-002/259
(AAGAR) 		1716003028NRG24221220230379945 23/12/2023 MOHANLAL 1716003028WL031369 MOHANLAL 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 MOHANLAL UCO BANK(607066)
428 GAROTH MP-16-003-028-002/27
(AAGAR) 		1716003028NRG24221220230379946 23/12/2023 BHONIRAM 1716003028WL031369 BHONIRAM 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 BHONIRAM UCO BANK(607066)
429 GAROTH MP-16-003-028-002/275
(AAGAR) 		1716003028NRG24221220230379947 23/12/2023 Aatmaram mangilal 1716003028WL031369 Aatmaram mangilal 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 Aatmarammangilal UCO BANK(607066)
430 GAROTH MP-16-003-028-002/289
(AAGAR) 		1716003028NRG24221220230379948 23/12/2023 UDAYALAL 1716003028WL031369 UDAYALAL 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 UDAYALAL UCO BANK(607066)
431 GAROTH MP-16-003-028-002/294
(AAGAR) 		1716003028NRG24221220230379949 23/12/2023 pushpa bai 1716003028WL031369 pushpa bai 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 pushpabai UCO BANK(607066)
432 GAROTH MP-16-003-028-002/299
(AAGAR) 		1716003028NRG24221220230379950 23/12/2023 samnd 1716003028WL031369 samnd 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 samnd UCO BANK(607066)
433 GAROTH MP-16-003-028-002/302
(AAGAR) 		1716003028NRG24221220230379951 23/12/2023 RAJ NARAYAN NARSINGH LAL 1716003028WL031369 RAJ NARAYAN NARSINGH LAL 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 RAJNARAYANNARSINGHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
434 GAROTH MP-16-003-028-002/303
(AAGAR) 		1716003028NRG24221220230379952 23/12/2023 Lokesh parmanand 1716003028WL031369 Lokesh parmanand 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 Lokeshparmanand UCO BANK(607066)
435 GAROTH MP-16-003-028-002/346
(AAGAR) 		1716003028NRG24221220230379954 23/12/2023 gopal ved 1716003028WL031369 gopal ved 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 gopalved STATE BANK OF INDIA(508548)
436 GAROTH MP-16-003-028-002/352
(AAGAR) 		1716003028NRG24221220230379955 23/12/2023 anil 1716003028WL031369 anil 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 anil BANK OF BARODA(606985)
437 GAROTH MP-16-003-028-002/39
(AAGAR) 		1716003028NRG24221220230379956 23/12/2023 BANSHILAL KHEMRAJ 1716003028WL031369 BANSHILAL KHEMRAJ 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 BANSHILALKHEMRAJ UCO BANK(607066)
438 GAROTH MP-16-003-028-002/44
(AAGAR) 		1716003028NRG24221220230379958 23/12/2023 GYARASI BAI 1716003028WL031369 GYARASI BAI 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 GYARASIBAI UCO BANK(607066)
439 GAROTH MP-16-003-028-002/52
(AAGAR) 		1716003028NRG24221220230379959 23/12/2023 HEMRAJ BHONAJI 1716003028WL031369 HEMRAJ BHONAJI 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 HEMRAJBHONAJI UCO BANK(607066)
440 GAROTH MP-16-003-028-002/76
(AAGAR) 		1716003028NRG24221220230379960 23/12/2023 UDAYRAM 1716003028WL031369 UDAYRAM 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 UDAYRAM UCO BANK(607066)
441 GAROTH MP-16-003-028-002/79
(AAGAR) 		1716003028NRG24221220230379961 23/12/2023 UDERAM 1716003028WL031369 UDERAM 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 UDERAM UCO BANK(607066)
442 GAROTH MP-16-003-028-002/89
(AAGAR) 		1716003028NRG24221220230379962 23/12/2023 shyamlal parasram 1716003028WL031369 shyamlal parasram 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 shyamlalparasram ICICI BANK LTD(508534)
443 GAROTH MP-16-003-028-002/98
(AAGAR) 		1716003028NRG24221220230379963 23/12/2023 bherulal 1716003028WL031369 bherulal 00462 UCBA0001288 1768 1768 Processed 12/03/2024 664317341 bherulal UCO BANK(607066)
SubTotal 264537 264537
444 GAROTH MP-16-003-049-001/686-B
(PAWTI) 		1716003049NRG24221220230379850 23/12/2023 NEPAAL SINGH CHOUHAN 1716003049WL031363 NEPAAL SINGH CHOUHAN 00688 FINO0001001 1326 1326 Processed 12/03/2024 664317341 NEPAALSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
445 GAROTH MP-16-003-049-001/12-A
(PAWTI) 		1716003049NRG24221220230379830 23/12/2023 Devi Lal Bagri 1716003049WL031363 Devi Lal Bagri 00688 FINO0001446 1326 1326 Processed 12/03/2024 664317341 DeviLalBagri FINO PAYMENTS BANK LTD(608001)
446 GAROTH MP-16-003-049-001/242-B
(PAWTI) 		1716003049NRG24221220230379834 23/12/2023 Govardhan Gurjar 1716003049WL031363 Govardhan Gurjar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664317341 GovardhanGurjar FINO PAYMENTS BANK LTD(608001)
447 GAROTH MP-16-003-049-001/451-A
(PAWTI) 		1716003049NRG24221220230379838 23/12/2023 KAILASH CHANDRA GURJAR 1716003049WL031363 KAILASH CHANDRA GURJAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 664317341 KAILASHCHANDRAGURJAR FINO PAYMENTS BANK LTD(608001)
448 GAROTH MP-16-003-049-001/452-B
(PAWTI) 		1716003049NRG24221220230379840 23/12/2023 BHUVANI PRASAD DAMNIYA 1716003049WL031363 BHUVANI PRASAD DAMNIYA 00688 FINO0001446 1326 1326 Processed 12/03/2024 664317341 BHUVANIPRASADDAMNIYA FINO PAYMENTS BANK LTD(608001)
449 GAROTH MP-16-003-049-001/468-A
(PAWTI) 		1716003049NRG24221220230379841 23/12/2023 Balu Singh Chouhan 1716003049WL031363 Balu Singh Chouhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664317341 BaluSinghChouhan FINO PAYMENTS BANK LTD(608001)
450 GAROTH MP-16-003-049-001/491-A
(PAWTI) 		1716003049NRG24221220230379842 23/12/2023 GOVARGHAN SONDHIYA 1716003049WL031363 GOVARGHAN SONDHIYA 00688 FINO0001446 1326 1326 Processed 12/03/2024 664317341 GOVARGHANSONDHIYA FINO PAYMENTS BANK LTD(608001)
451 GAROTH MP-16-003-049-001/537-B
(PAWTI) 		1716003049NRG24221220230379844 23/12/2023 Madan Gurjar 1716003049WL031363 Madan Gurjar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664317341 MadanGurjar FINO PAYMENTS BANK LTD(608001)
452 GAROTH MP-16-003-049-001/565-A
(PAWTI) 		1716003049NRG24221220230379845 23/12/2023 LAL SINGH CHOUHAN 1716003049WL031363 LAL SINGH CHOUHAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 664317341 LALSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
453 GAROTH MP-16-003-049-001/575
(PAWTI) 		1716003049NRG24221220230379846 23/12/2023 MOHAN LAL GURJAR 1716003049WL031363 MOHAN LAL GURJAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 664317341 MOHANLALGURJAR FINO PAYMENTS BANK LTD(608001)
454 GAROTH MP-16-003-049-001/92-A
(PAWTI) 		1716003049NRG24221220230379852 23/12/2023 NARAYAN 1716003049WL031363 NARAYAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 664317341 NARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
455 GAROTH MP-16-003-012-002/81-A
(BANJARI(CH)) 		1716003012NRG24231220230380863 23/12/2023 ishwar singh 1716003012WL031411 ishwar singh 00689 AUBL0002324 1547 1547 Processed 12/03/2024 664317341 ishwarsingh UCO BANK(607066)
456 GAROTH MP-16-003-020-002/120-C
(CHIKNYA) 		1716003020NRG24231220230380846 23/12/2023 DIWAN SINGH TANWAR 1716003020WL031409 DIWAN SINGH TANWAR 00689 AUBL0002324 1326 1326 Processed 12/03/2024 664317341 DIWANSINGHTANWAR AU SMALL FINANCE BANK LTD(608088)
457 GAROTH MP-16-003-021-002/1049
(KOTHADABUZURG) 		1716003021NRG24231220230380717 23/12/2023 balaram shivnarayan patidar 1716003021WL031398 balaram shivnarayan patidar 00689 AUBL0002324 1547 1547 Processed 12/03/2024 664317341 balaramshivnarayanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
458 GAROTH MP-16-003-021-002/1204
(KOTHADABUZURG) 		1716003021NRG24231220230380731 23/12/2023 Rahul 1716003021WL031398 Rahul 00689 AUBL0002324 1547 1547 Processed 12/03/2024 664317341 Rahul STATE BANK OF INDIA(508548)
459 GAROTH MP-16-003-021-002/1217
(KOTHADABUZURG) 		1716003021NRG24231220230380740 23/12/2023 saradarmal patidar 1716003021WL031398 saradarmal patidar 00689 AUBL0002324 1547 1547 Processed 12/03/2024 664317341 saradarmalpatidar AU SMALL FINANCE BANK LTD(608088)
460 GAROTH MP-16-003-021-002/1218
(KOTHADABUZURG) 		1716003021NRG24231220230380741 23/12/2023 dipak kumar patidar 1716003021WL031398 dipak kumar patidar 00689 AUBL0002324 1547 1547 Processed 12/03/2024 664317341 dipakkumarpatidar AU SMALL FINANCE BANK LTD(608088)
461 GAROTH MP-16-003-021-002/1230
(KOTHADABUZURG) 		1716003021NRG24231220230380748 23/12/2023 sariph husen mansuri 1716003021WL031398 sariph husen mansuri 00689 AUBL0002324 1547 1547 Processed 12/03/2024 664317341 sariphhusenmansuri BANK OF BARODA(606985)
462 GAROTH MP-16-003-021-002/1230
(KOTHADABUZURG) 		1716003021NRG24231220230380747 23/12/2023 sariph husen mansuri 1716003021WL031398 sariph husen mansuri 00689 AUBL0002324 1547 1547 Processed 12/03/2024 664317341 sariphhusenmansuri STATE BANK OF INDIA(508548)
463 GAROTH MP-16-003-021-002/1249
(KOTHADABUZURG) 		1716003021NRG24231220230380664 23/12/2023 mohammad hussain mansuri 1716003021WL031396 mohammad hussain mansuri 00689 AUBL0002324 1326 1326 Processed 12/03/2024 664317341 mohammadhussainmansuri STATE BANK OF INDIA(508548)
464 GAROTH MP-16-003-021-002/412
(KOTHADABUZURG) 		1716003021NRG24231220230380771 23/12/2023 rahul patidar 1716003021WL031398 rahul patidar 00689 AUBL0002324 1547 1547 Processed 12/03/2024 664317341 rahulpatidar STATE BANK OF INDIA(508548)
465 GAROTH MP-16-003-021-002/414
(KOTHADABUZURG) 		1716003021NRG24231220230380675 23/12/2023 manish kumar suthar 1716003021WL031396 manish kumar suthar 00689 AUBL0002324 1326 1326 Processed 12/03/2024 664317341 manishkumarsuthar STATE BANK OF INDIA(508548)
466 GAROTH MP-16-003-034-001/69
(AKLISHIVDAS) 		1716003034NRG24221220230380239 23/12/2023 GOPAL SINGH 1716003034WL031378 GOPAL SINGH 00689 AUBL0002324 884 884 Processed 12/03/2024 664317341 GOPALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
467 GAROTH MP-16-003-014-001/11-B
(NALKHEDA) 		1716003014NRG24231220230380300 23/12/2023 prem bai 1716003014WL031383 prem bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664317341 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
468 GAROTH MP-16-003-014-003/106-A
(NALKHEDA) 		1716003014NRG24231220230380358 23/12/2023 kirpal singh 1716003014WL031383 kirpal singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664317341 kirpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
469 GAROTH MP-16-003-014-003/87-C
(NALKHEDA) 		1716003014NRG24231220230380377 23/12/2023 nrendra singh 1716003014WL031383 nrendra singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664317341 nrendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
470 GAROTH MP-16-003-049-001/168-A
(PAWTI) 		1716003049NRG24221220230379832 23/12/2023 SITA BAI SONDHIYA 1716003049WL031363 SITA BAI SONDHIYA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664317341 SITABAISONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
471 GAROTH MP-16-003-049-001/248
(PAWTI) 		1716003049NRG24221220230379835 23/12/2023 Nikit kaluram 1716003049WL031363 Nikit kaluram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664317341 Nikitkaluram AXIS BANK(607153)
472 GAROTH MP-16-003-049-001/664-A
(PAWTI) 		1716003049NRG24221220230379848 23/12/2023 BHERU SINGH CHOUHAN 1716003049WL031363 BHERU SINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664317341 BHERUSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
473 GAROTH MP-16-003-049-001/664-B
(PAWTI) 		1716003049NRG24221220230379849 23/12/2023 ANOKH BAI CHAUHAN 1716003049WL031363 ANOKH BAI CHAUHAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664317341 ANOKHBAICHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
474 GAROTH MP-16-003-049-001/86-A
(PAWTI) 		1716003049NRG24221220230379851 23/12/2023 RAJU METAR 1716003049WL031363 RAJU METAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664317341 RAJUMETAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
475 GAROTH MP-16-003-014-003/57-A
(NALKHEDA) 		1716003014NRG24231220230380372 23/12/2023 mangu singh 1716003014WL031383 mangu singh 00697 BKID0MG1411 1105 1105 Processed 12/03/2024 664317341 mangusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
476 GAROTH MP-16-003-014-002/114-B
(NALKHEDA) 		1716003014NRG24231220230380318 23/12/2023 kirpal singh 1716003014WL031383 kirpal singh 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664317341 kirpalsingh CENTRAL BANK OF INDIA(607115)
477 GAROTH MP-16-003-014-002/217
(NALKHEDA) 		1716003014NRG24231220230380340 23/12/2023 mandanlal 1716003014WL031383 mandanlal 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664317341 mandanlal BANK OF INDIA(508505)
SubTotal 2210 2210
478 GAROTH MP-16-003-006-002/232
(TAKRAWAD) 		1716003000NRG24231220230380807 23/12/2023 mahendra singh 1716003WL031402 mahendra singh 00703 AIRP0000001 2873 2873 Processed 12/03/2024 664317341 mahendrasingh ICICI BANK LTD(508534)
479 GAROTH MP-16-003-014-001/40-A
(NALKHEDA) 		1716003014NRG24231220230380307 23/12/2023 mohitsingh 1716003014WL031383 mohitsingh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664317341 mohitsingh STATE BANK OF INDIA(508548)
480 GAROTH MP-16-003-014-001/61-A
(NALKHEDA) 		1716003014NRG24231220230380312 23/12/2023 sapna 1716003014WL031383 sapna 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664317341 sapna CENTRAL BANK OF INDIA(607115)
481 GAROTH MP-16-003-014-002/160-C
(NALKHEDA) 		1716003014NRG24231220230380326 23/12/2023 pooja bai 1716003014WL031383 pooja bai 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664317341 poojabai AIRTEL PAYMENTS BANK LIMITED(990288)
482 GAROTH MP-16-003-014-002/31-C
(NALKHEDA) 		1716003014NRG24231220230380347 23/12/2023 guman 1716003014WL031383 guman 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664317341 guman CENTRAL BANK OF INDIA(607115)
483 GAROTH MP-16-003-014-002/94-A
(NALKHEDA) 		1716003014NRG24231220230380354 23/12/2023 ranjeet singh 1716003014WL031383 ranjeet singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664317341 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
484 GAROTH MP-16-003-014-003/194-A
(NALKHEDA) 		1716003014NRG24231220230380364 23/12/2023 komal bai 1716003014WL031383 komal bai 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664317341 komalbai AIRTEL PAYMENTS BANK LIMITED(990288)
485 GAROTH MP-16-003-014-003/195
(NALKHEDA) 		1716003014NRG24231220230380365 23/12/2023 seeeta bai 1716003014WL031383 seeeta bai 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664317341 seeetabai AIRTEL PAYMENTS BANK LIMITED(990288)
486 GAROTH MP-16-003-014-003/70-B
(NALKHEDA) 		1716003014NRG24231220230380373 23/12/2023 bharat singh 1716003014WL031383 bharat singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664317341 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
487 GAROTH MP-16-003-014-003/81-C
(NALKHEDA) 		1716003014NRG24231220230380374 23/12/2023 devas bai 1716003014WL031383 devas bai 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664317341 devasbai AIRTEL PAYMENTS BANK LIMITED(990288)
488 GAROTH MP-16-003-049-001/147
(PAWTI) 		1716003049NRG24221220230379831 23/12/2023 sodan bagri 1716003049WL031363 sodan bagri 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664317341 sodanbagri AIRTEL PAYMENTS BANK LIMITED(990288)
489 GAROTH MP-16-003-061-001/447
(BANI) 		1716003061NRG24231220230380997 23/12/2023 Tina Kumari 1716003061WL031429 Tina Kumari 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664317341 TinaKumari BANK OF BARODA(606985)
SubTotal 15249 15249
Total 725543 725543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_231223APB_FTO_404816 Bank of Baroda BARB0SHAMGA SHAMGARH 46631
2 GAROTH MP1716003_231223APB_FTO_404816 Bank of India BKID0009139 SHAMGARH 19448
3 GAROTH MP1716003_231223APB_FTO_404816 Bank of India BKID0009141 GAROTH 18785
4 GAROTH MP1716003_231223APB_FTO_404816 Central Bank Of India CBIN0281043 SHAMGARH 41106
5 GAROTH MP1716003_231223APB_FTO_404816 Central Bank Of India CBIN0282030 SHAHGARH 3315
6 GAROTH MP1716003_231223APB_FTO_404816 Central Bank Of India CBIN0282539 GAROTH 20332
7 GAROTH MP1716003_231223APB_FTO_404816 Central Bank Of India CBIN0282628 AJAIPUR 8398
8 GAROTH MP1716003_231223APB_FTO_404816 ICICI BANK ICIC0006584 SHAMGARH 4641
9 GAROTH MP1716003_231223APB_FTO_404816 State Bank of India SBIN0017113 SUWASARA 1105
10 GAROTH MP1716003_231223APB_FTO_404816 State Bank of India SBIN0030058 GAROTH 43758
11 GAROTH MP1716003_231223APB_FTO_404816 State Bank of India SBIN0030198 BOLIA 138788
12 GAROTH MP1716003_231223APB_FTO_404816 State Bank of India SBIN0030215 KHADAWADA 6188
13 GAROTH MP1716003_231223APB_FTO_404816 State Bank of India SBIN0030362 SHAMGARH 48178
14 GAROTH MP1716003_231223APB_FTO_404816 UCO Bank UCBA0001288 CHANDWASA 264537
15 GAROTH MP1716003_231223APB_FTO_404816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 GAROTH MP1716003_231223APB_FTO_404816 Fino Payments Bank Ltd FINO0001446 MP RO 13260
17 GAROTH MP1716003_231223APB_FTO_404816 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 17238
18 GAROTH MP1716003_231223APB_FTO_404816 India Post Payments Bank IPOS0000001 Mandsaur 9945
19 GAROTH MP1716003_231223APB_FTO_404816 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1105
20 GAROTH MP1716003_231223APB_FTO_404816 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 2210
21 GAROTH MP1716003_231223APB_FTO_404816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15249

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