Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:48:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050923APB_FTO_250788
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-16-003-078-001/105
(MOLAKHEDIBUJURG) 		1716003078NRG24050920230249777 05/09/2023 PRAKASH CHAND 1716003078WL019761 PRAKASH CHAND 00032 UTIB0004482 2652 2652 Processed 12/09/2023 161905928 PRAKASHCHAND AXIS BANK(607153)
SubTotal 2652 2652
2 GAROTH MP-16-003-012-002/148-A
(BANJARI(CH)) 		1716003012NRG24040920230249204 05/09/2023 SANTOSH BAI RAJPOOT 1716003012WL019709 SANTOSH BAI RAJPOOT 00045 BARB0SHAMGA 2431 2431 Processed 12/09/2023 161905928 SANTOSHBAIRAJPOOT BANK OF BARODA(606985)
3 GAROTH MP-16-003-012-002/267
(BANJARI(CH)) 		1716003012NRG24040920230249223 05/09/2023 ghanshyam puri 1716003012WL019709 ghanshyam puri 00045 BARB0SHAMGA 1326 1326 Processed 12/09/2023 161905928 ghanshyampuri UCO BANK(607066)
4 GAROTH MP-16-003-032-002/16
(DETHALIKHURD) 		1716003032NRG24020920230245895 05/09/2023 ASHOK MEENA 1716003032WL019357 ASHOK MEENA 00045 BARB0SHAMGA 2210 2210 Processed 12/09/2023 161905928 ASHOKMEENA STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-032-002/195
(DETHALIKHURD) 		1716003032NRG24020920230245899 05/09/2023 PRAKASH GAYARI 1716003032WL019357 PRAKASH GAYARI 00045 BARB0SHAMGA 2210 2210 Processed 12/09/2023 161905928 PRAKASHGAYARI STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-032-002/691
(DETHALIKHURD) 		1716003032NRG24040920230248306 05/09/2023 SUNITA NATH 1716003032WL019615 SUNITA NATH 00045 BARB0SHAMGA 2210 2210 Processed 12/09/2023 161905928 SUNITANATH AU SMALL FINANCE BANK LTD(608088)
7 GAROTH MP-16-003-032-002/691
(DETHALIKHURD) 		1716003032NRG24040920230248305 05/09/2023 SUNITA NATH 1716003032WL019615 SUNITA NATH 00045 BARB0SHAMGA 2210 2210 Processed 12/09/2023 161905928 SUNITANATH BANK OF BARODA(606985)
8 GAROTH MP-16-003-032-002/720
(DETHALIKHURD) 		1716003032NRG24020920230245925 05/09/2023 RAJU DHAKAD 1716003032WL019359 RAJU DHAKAD 00045 BARB0SHAMGA 2210 2210 Processed 12/09/2023 161905928 RAJUDHAKAD BANK OF INDIA(508505)
9 GAROTH MP-16-003-032-002/810
(DETHALIKHURD) 		1716003032NRG24020920230245965 05/09/2023 DEVI LAL 1716003032WL019360 DEVI LAL 00045 BARB0SHAMGA 1989 1989 Processed 12/09/2023 161905928 DEVILAL FINO PAYMENTS BANK LTD(608001)
10 GAROTH MP-16-003-032-002/811
(DETHALIKHURD) 		1716003032NRG24020920230245966 05/09/2023 BAPU 1716003032WL019360 BAPU 00045 BARB0SHAMGA 1989 1989 Processed 12/09/2023 161905928 BAPU STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-032-002/843
(DETHALIKHURD) 		1716003032NRG24050920230249984 05/09/2023 Rajendra 1716003032WL019783 Rajendra 00045 BARB0SHAMGA 2210 2210 Processed 12/09/2023 161905928 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAROTH MP-16-003-032-002/982
(DETHALIKHURD) 		1716003032NRG24040920230248379 05/09/2023 DHIRAJ 1716003032WL019624 DHIRAJ 00045 BARB0SHAMGA 3094 3094 Processed 12/09/2023 161905928 DHIRAJ BANK OF BARODA(606985)
13 GAROTH MP-16-003-032-002/986
(DETHALIKHURD) 		1716003032NRG24040920230248382 05/09/2023 MUSKAN 1716003032WL019624 MUSKAN 00045 BARB0SHAMGA 3094 3094 Processed 12/09/2023 161905928 MUSKAN BANK OF BARODA(606985)
14 GAROTH MP-16-003-032-003/1013
(DETHALIKHURD) 		1716003032NRG24040920230248887 05/09/2023 Babulal 1716003032WL019673 Babulal 00045 BARB0SHAMGA 2210 2210 Processed 12/09/2023 161905928 Babulal BANK OF BARODA(606985)
15 GAROTH MP-16-003-074-003/365
(BARADIYAAMRA) 		1716003074NRG24040920230249237 05/09/2023 Pooja Sharma 1716003074WL019710 Pooja Sharma 00045 BARB0SHAMGA 1547 1547 Processed 12/09/2023 161905928 PoojaSharma BANK OF BARODA(606985)
16 GAROTH MP-16-003-086-001/14
(PANDERIYA) 		1716003086NRG24040920230249276 05/09/2023 eshwar 1716003086WL019717 eshwar 00045 BARB0SHAMGA 884 884 Processed 12/09/2023 161905928 eshwar BANK OF BARODA(606985)
SubTotal 31824 31824
17 GAROTH MP-16-003-012-002/126
(BANJARI(CH)) 		1716003012NRG24040920230249200 05/09/2023 MANISH puri 1716003012WL019709 MANISH puri 00048 BKID0009139 2431 2431 Processed 12/09/2023 161905928 MANISHpuri UCO BANK(607066)
18 GAROTH MP-16-003-018-001/211
(PANWADI) 		1716003018NRG24050920230249615 05/09/2023 VISHNU 1716003018WL019745 VISHNU 00048 BKID0009139 1326 1326 Processed 12/09/2023 161905928 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
19 GAROTH MP-16-003-041-001/315
(DHABLAGUJAR) 		1716003041NRG24050920230249680 05/09/2023 Ishwar Narbheram 1716003041WL019752 Ishwar Narbheram 00048 BKID0009139 1326 1326 Processed 12/09/2023 161905928 IshwarNarbheram BANK OF INDIA(508505)
20 GAROTH MP-16-003-041-001/315
(DHABLAGUJAR) 		1716003041NRG24050920230249681 05/09/2023 SANTOSH BAI PATIDAR 1716003041WL019752 SANTOSH BAI PATIDAR 00048 BKID0009139 1326 1326 Processed 12/09/2023 161905928 SANTOSHBAIPATIDAR BANK OF INDIA(508505)
21 GAROTH MP-16-003-041-001/368
(DHABLAGUJAR) 		1716003041NRG24050920230249684 05/09/2023 DINESH PATIDAR S O BHAGIRATH 1716003041WL019752 DINESH PATIDAR S O BHAGIRATH 00048 BKID0009139 1326 1326 Processed 12/09/2023 161905928 DINESHPATIDARSOBHAGIRATH BANK OF INDIA(508505)
22 GAROTH MP-16-003-041-001/507
(DHABLAGUJAR) 		1716003041NRG24050920230249690 05/09/2023 AMRAT LAL 1716003041WL019752 AMRAT LAL 00048 BKID0009139 1326 1326 Processed 12/09/2023 161905928 AMRATLAL BANK OF INDIA(508505)
23 GAROTH MP-16-003-086-001/272
(PANDERIYA) 		1716003086NRG24040920230249282 05/09/2023 MOHANLAL 1716003086WL019717 MOHANLAL 00048 BKID0009139 884 884 Processed 12/09/2023 161905928 MOHANLAL BANK OF INDIA(508505)
SubTotal 9945 9945
24 GAROTH MP-16-003-032-002/163-A
(DETHALIKHURD) 		1716003032NRG24050920230249976 05/09/2023 radheshyam 1716003032WL019783 radheshyam 00048 BKID0009141 2210 2210 Processed 12/09/2023 161905928 radheshyam BANK OF INDIA(508505)
25 GAROTH MP-16-003-032-002/191-A
(DETHALIKHURD) 		1716003032NRG24020920230245934 05/09/2023 radheshayam 1716003032WL019360 radheshayam 00048 BKID0009141 1989 1989 Processed 12/09/2023 161905928 radheshayam BANK OF INDIA(508505)
26 GAROTH MP-16-003-032-002/251
(DETHALIKHURD) 		1716003032NRG24020920230245918 05/09/2023 prahlad 1716003032WL019359 prahlad 00048 BKID0009141 2210 2210 Processed 12/09/2023 161905928 prahlad BANK OF INDIA(508505)
27 GAROTH MP-16-003-032-002/417
(DETHALIKHURD) 		1716003032NRG24020920230245905 05/09/2023 RADHA BAI 1716003032WL019357 RADHA BAI 00048 BKID0009141 2210 2210 Processed 12/09/2023 161905928 RADHABAI BANK OF INDIA(508505)
28 GAROTH MP-16-003-032-002/432
(DETHALIKHURD) 		1716003032NRG24040920230248879 05/09/2023 karan singh 1716003032WL019673 karan singh 00048 BKID0009141 2210 2210 Processed 12/09/2023 161905928 karansingh BANK OF INDIA(508505)
29 GAROTH MP-16-003-032-002/432
(DETHALIKHURD) 		1716003032NRG24040920230248880 05/09/2023 Kari bai 1716003032WL019673 Kari bai 00048 BKID0009141 2210 2210 Processed 12/09/2023 161905928 Karibai FINO PAYMENTS BANK LTD(608001)
30 GAROTH MP-16-003-032-002/632
(DETHALIKHURD) 		1716003032NRG24020920230245923 05/09/2023 guddi 1716003032WL019359 guddi 00048 BKID0009141 2210 2210 Processed 12/09/2023 161905928 guddi BANK OF INDIA(508505)
31 GAROTH MP-16-003-032-002/642
(DETHALIKHURD) 		1716003032NRG24020920230245909 05/09/2023 lokesh 1716003032WL019357 lokesh 00048 BKID0009141 2210 2210 Processed 12/09/2023 161905928 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 GAROTH MP-16-003-032-002/749
(DETHALIKHURD) 		1716003032NRG24020920230245950 05/09/2023 CHETAN 1716003032WL019360 CHETAN 00048 BKID0009141 1989 1989 Processed 12/09/2023 161905928 CHETAN BANK OF INDIA(508505)
33 GAROTH MP-16-003-032-002/759
(DETHALIKHURD) 		1716003032NRG24020920230245952 05/09/2023 Rakesh 1716003032WL019360 Rakesh 00048 BKID0009141 1989 1989 Processed 12/09/2023 161905928 Rakesh BANK OF BARODA(606985)
34 GAROTH MP-16-003-032-002/771
(DETHALIKHURD) 		1716003032NRG24020920230245957 05/09/2023 SOHAN BAI 1716003032WL019360 SOHAN BAI 00048 BKID0009141 1989 1989 Processed 12/09/2023 161905928 SOHANBAI BANK OF INDIA(508505)
35 GAROTH MP-16-003-032-002/774
(DETHALIKHURD) 		1716003032NRG24020920230245958 05/09/2023 Manohar 1716003032WL019360 Manohar 00048 BKID0009141 1989 1989 Processed 12/09/2023 161905928 Manohar BANK OF INDIA(508505)
36 GAROTH MP-16-003-032-002/775
(DETHALIKHURD) 		1716003032NRG24020920230245959 05/09/2023 Satynarayan 1716003032WL019360 Satynarayan 00048 BKID0009141 1989 1989 Processed 12/09/2023 161905928 Satynarayan STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-032-002/793
(DETHALIKHURD) 		1716003032NRG24050920230249980 05/09/2023 Koshlya bai 1716003032WL019783 Koshlya bai 00048 BKID0009141 2210 2210 Processed 12/09/2023 161905928 Koshlyabai BANK OF INDIA(508505)
38 GAROTH MP-16-003-032-002/800
(DETHALIKHURD) 		1716003032NRG24020920230245963 05/09/2023 Raju 1716003032WL019360 Raju 00048 BKID0009141 1989 1989 Processed 12/09/2023 161905928 Raju BANK OF BARODA(606985)
39 GAROTH MP-16-003-032-002/807
(DETHALIKHURD) 		1716003032NRG24020920230245964 05/09/2023 Mukesh 1716003032WL019360 Mukesh 00048 BKID0009141 1989 1989 Processed 12/09/2023 161905928 Mukesh BANK OF BARODA(606985)
40 GAROTH MP-16-003-032-002/816
(DETHALIKHURD) 		1716003032NRG24020920230245968 05/09/2023 Ishwar 1716003032WL019360 Ishwar 00048 BKID0009141 1989 1989 Processed 12/09/2023 161905928 Ishwar BANK OF BARODA(606985)
41 GAROTH MP-16-003-032-002/819
(DETHALIKHURD) 		1716003032NRG24050920230249981 05/09/2023 Kanhaiyalal 1716003032WL019783 Kanhaiyalal 00048 BKID0009141 2210 2210 Processed 12/09/2023 161905928 Kanhaiyalal STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-032-002/821
(DETHALIKHURD) 		1716003032NRG24050920230249983 05/09/2023 Rahul 1716003032WL019783 Rahul 00048 BKID0009141 2210 2210 Processed 12/09/2023 161905928 Rahul AU SMALL FINANCE BANK LTD(608088)
43 GAROTH MP-16-003-032-002/833
(DETHALIKHURD) 		1716003032NRG24020920230245931 05/09/2023 Kelash 1716003032WL019359 Kelash 00048 BKID0009141 2210 2210 Processed 12/09/2023 161905928 Kelash STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-032-002/864
(DETHALIKHURD) 		1716003032NRG24020920230245971 05/09/2023 RAMNIVASH 1716003032WL019360 RAMNIVASH 00048 BKID0009141 1105 1105 Processed 12/09/2023 161905928 RAMNIVASH STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-032-002/887
(DETHALIKHURD) 		1716003032NRG24020920230245973 05/09/2023 MANA BAI 1716003032WL019360 MANA BAI 00048 BKID0009141 1989 1989 Processed 12/09/2023 161905928 MANABAI STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-032-002/961
(DETHALIKHURD) 		1716003032NRG24020920230245932 05/09/2023 Manju Bai 1716003032WL019359 Manju Bai 00048 BKID0009141 2210 2210 Processed 12/09/2023 161905928 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 GAROTH MP-16-003-032-002/996
(DETHALIKHURD) 		1716003032NRG24040920230248885 05/09/2023 OMPRAKASH 1716003032WL019673 OMPRAKASH 00048 BKID0009141 2210 2210 Processed 12/09/2023 161905928 OMPRAKASH STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-032-003/169
(DETHALIKHURD) 		1716003032NRG24040920230248313 05/09/2023 DEVKANYA BAI 1716003032WL019615 DEVKANYA BAI 00048 BKID0009141 2210 2210 Processed 12/09/2023 161905928 DEVKANYABAI BANK OF INDIA(508505)
49 GAROTH MP-16-003-032-003/179
(DETHALIKHURD) 		1716003032NRG24040920230248362 05/09/2023 Bherulal 1716003032WL019619 Bherulal 00048 BKID0009141 2210 2210 Processed 12/09/2023 161905928 Bherulal BANK OF INDIA(508505)
50 GAROTH MP-16-003-032-003/179
(DETHALIKHURD) 		1716003032NRG24040920230248363 05/09/2023 Sundar bai 1716003032WL019619 Sundar bai 00048 BKID0009141 2210 2210 Processed 12/09/2023 161905928 Sundarbai BANK OF INDIA(508505)
51 GAROTH MP-16-003-054-002/124
(BAMANI) 		1716003054NRG24040920230249155 05/09/2023 narayansingh sardarsingh 1716003054WL019706 narayansingh sardarsingh 00048 BKID0009141 884 884 Processed 12/09/2023 161905928 narayansinghsardarsingh BANK OF INDIA(508505)
52 GAROTH MP-16-003-054-002/125
(BAMANI) 		1716003054NRG24040920230249156 05/09/2023 govindsingh mansingh 1716003054WL019706 govindsingh mansingh 00048 BKID0009141 884 884 Processed 12/09/2023 161905928 govindsinghmansingh BANK OF INDIA(508505)
53 GAROTH MP-16-003-054-002/126
(BAMANI) 		1716003054NRG24040920230249157 05/09/2023 nandlal kaluji 1716003054WL019706 nandlal kaluji 00048 BKID0009141 884 884 Processed 12/09/2023 161905928 nandlalkaluji BANK OF INDIA(508505)
54 GAROTH MP-16-003-054-002/129
(BAMANI) 		1716003054NRG24040920230249158 05/09/2023 SHYAMLAL KASHIRAM 1716003054WL019706 SHYAMLAL KASHIRAM 00048 BKID0009141 884 884 Processed 12/09/2023 161905928 SHYAMLALKASHIRAM BANK OF INDIA(508505)
55 GAROTH MP-16-003-054-002/131
(BAMANI) 		1716003054NRG24040920230249159 05/09/2023 deepak vishwakarma 1716003054WL019706 deepak vishwakarma 00048 BKID0009141 884 884 Processed 12/09/2023 161905928 deepakvishwakarma BANK OF INDIA(508505)
56 GAROTH MP-16-003-054-002/135
(BAMANI) 		1716003054NRG24040920230249162 05/09/2023 alpubai driyavsingh 1716003054WL019706 alpubai driyavsingh 00048 BKID0009141 884 884 Processed 12/09/2023 161905928 alpubaidriyavsingh BANK OF INDIA(508505)
57 GAROTH MP-16-003-054-002/145
(BAMANI) 		1716003054NRG24040920230249165 05/09/2023 shivnarrayan bhanwarlal 1716003054WL019706 shivnarrayan bhanwarlal 00048 BKID0009141 884 884 Processed 12/09/2023 161905928 shivnarrayanbhanwarlal CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-054-002/148
(BAMANI) 		1716003054NRG24040920230249166 05/09/2023 vishanubai shankarsingh 1716003054WL019706 vishanubai shankarsingh 00048 BKID0009141 884 884 Processed 12/09/2023 161905928 vishanubaishankarsingh BANK OF INDIA(508505)
59 GAROTH MP-16-003-054-002/152
(BAMANI) 		1716003054NRG24040920230249167 05/09/2023 MANGUSINGH KANSINGH 1716003054WL019706 MANGUSINGH KANSINGH 00048 BKID0009141 884 884 Processed 12/09/2023 161905928 MANGUSINGHKANSINGH BANK OF INDIA(508505)
60 GAROTH MP-16-003-054-002/205
(BAMANI) 		1716003054NRG24040920230249170 05/09/2023 NARAYANSINGH DRIYAVSINGH 1716003054WL019706 NARAYANSINGH DRIYAVSINGH 00048 BKID0009141 884 884 Processed 12/09/2023 161905928 NARAYANSINGHDRIYAVSINGH BANK OF INDIA(508505)
61 GAROTH MP-16-003-054-002/296
(BAMANI) 		1716003054NRG24040920230249171 05/09/2023 RAMSINGH 1716003054WL019706 RAMSINGH 00048 BKID0009141 884 884 Processed 12/09/2023 161905928 RAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
62 GAROTH MP-16-003-054-002/36
(BAMANI) 		1716003054NRG24040920230249172 05/09/2023 SHYAMUBAI NAINSINGH SONDHIYA 1716003054WL019706 SHYAMUBAI NAINSINGH SONDHIYA 00048 BKID0009141 884 884 Processed 12/09/2023 161905928 SHYAMUBAINAINSINGHSONDHIYA BANK OF INDIA(508505)
63 GAROTH MP-16-003-054-002/60
(BAMANI) 		1716003054NRG24040920230249178 05/09/2023 kesharsingh sajjansingh 1716003054WL019706 kesharsingh sajjansingh 00048 BKID0009141 884 884 Processed 12/09/2023 161905928 kesharsinghsajjansingh BANK OF INDIA(508505)
64 GAROTH MP-16-003-054-002/60
(BAMANI) 		1716003054NRG24040920230249177 05/09/2023 ramubai sajjansingh 1716003054WL019706 ramubai sajjansingh 00048 BKID0009141 884 884 Processed 12/09/2023 161905928 ramubaisajjansingh BANK OF INDIA(508505)
65 GAROTH MP-16-003-063-003/108-A
(BARKHEDALOYA) 		1716003000NRG24040920230249181 05/09/2023 LAKHAN DINESH SEN 1716003WL019708 LAKHAN DINESH SEN 00048 BKID0009141 884 884 Processed 12/09/2023 161905928 LAKHANDINESHSEN STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-063-003/369-B
(BARKHEDALOYA) 		1716003000NRG24040920230249184 05/09/2023 SHYAM LAL GUJAR 1716003WL019708 SHYAM LAL GUJAR 00048 BKID0009141 884 884 Processed 12/09/2023 161905928 SHYAMLALGUJAR HDFC BANK LTD(607152)
67 GAROTH MP-16-003-065-001/258
(AKYAKUVARPADA) 		1716003065NRG24040920230249180 05/09/2023 SHYAMKLA MANOHARLAL 1716003065WL019707 SHYAMKLA MANOHARLAL 00048 BKID0009141 2431 2431 Processed 12/09/2023 161905928 SHYAMKLAMANOHARLAL BANK OF INDIA(508505)
68 GAROTH MP-16-003-074-003/523
(BARADIYAAMRA) 		1716003074NRG24040920230249239 05/09/2023 DEEPAK PATIDAR 1716003074WL019710 DEEPAK PATIDAR 00048 BKID0009141 1547 1547 Processed 12/09/2023 161905928 DEEPAKPATIDAR STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-074-003/523
(BARADIYAAMRA) 		1716003074NRG24040920230249240 05/09/2023 DEEPAK PATIDAR 1716003074WL019710 DEEPAK PATIDAR 00048 BKID0009141 1547 1547 Processed 12/09/2023 161905928 DEEPAKPATIDAR BANK OF INDIA(508505)
70 GAROTH MP-16-003-074-003/587
(BARADIYAAMRA) 		1716003074NRG24040920230249245 05/09/2023 SAPNA PATIDAR MANOJ PATIDAR 1716003074WL019710 SAPNA PATIDAR MANOJ PATIDAR 00048 BKID0009141 1547 1547 Processed 12/09/2023 161905928 SAPNAPATIDARMANOJPATIDAR BANK OF INDIA(508505)
71 GAROTH MP-16-003-074-003/954
(BARADIYAAMRA) 		1716003074NRG24040920230249263 05/09/2023 mahesh 1716003074WL019710 mahesh 00048 BKID0009141 1326 1326 Processed 12/09/2023 161905928 mahesh ICICI BANK LTD(508534)
72 GAROTH MP-16-003-074-003/954
(BARADIYAAMRA) 		1716003074NRG24040920230249264 05/09/2023 SANGITA MAHESH 1716003074WL019710 SANGITA MAHESH 00048 BKID0009141 1326 1326 Processed 12/09/2023 161905928 SANGITAMAHESH ICICI BANK LTD(508534)
73 GAROTH MP-16-003-078-001/105
(MOLAKHEDIBUJURG) 		1716003078NRG24050920230249778 05/09/2023 sunita bai 1716003078WL019761 sunita bai 00048 BKID0009141 2652 2652 Processed 12/09/2023 161905928 sunitabai BANK OF INDIA(508505)
74 GAROTH MP-16-003-085-002/491
(BASGOAN) 		1716003085NRG24050920230249591 05/09/2023 Rahul 1716003085WL019742 Rahul 00048 BKID0009141 1547 1547 Processed 12/09/2023 161905928 Rahul BANK OF INDIA(508505)
75 GAROTH MP-16-003-085-002/491
(BASGOAN) 		1716003085NRG24050920230249590 05/09/2023 Rahul 1716003085WL019742 Rahul 00048 BKID0009141 1547 1547 Processed 12/09/2023 161905928 Rahul STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-091-002/59
(ERIYA) 		1716003092NRG24050920230249648 05/09/2023 kelash 1716003092WL019749 kelash 00048 BKID0009141 1326 1326 Processed 12/09/2023 161905928 kelash BANK OF INDIA(508505)
77 GAROTH MP-16-003-091-002/59
(ERIYA) 		1716003092NRG24050920230249649 05/09/2023 Radha bai 1716003092WL019749 Radha bai 00048 BKID0009141 1326 1326 Processed 12/09/2023 161905928 Radhabai BANK OF INDIA(508505)
SubTotal 88621 88621
78 GAROTH MP-16-003-012-002/261
(BANJARI(CH)) 		1716003012NRG24040920230249219 05/09/2023 Vishnu kunwar 1716003012WL019709 Vishnu kunwar 00089 CBIN0280776 1326 1326 Processed 12/09/2023 161905928 Vishnukunwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
79 GAROTH MP-16-003-006-003/102
(TAKRAWAD) 		1716003006NRG24050920230249842 05/09/2023 Bhagwan 1716003006WL019773 Bhagwan 00089 CBIN0281043 1989 1989 Processed 12/09/2023 161905928 Bhagwan CENTRAL BANK OF INDIA(607115)
80 GAROTH MP-16-003-021-002/342-A
(KOTHADABUZURG) 		1716003021NRG24050920230249920 05/09/2023 dashrath 1716003021WL019781 dashrath 00089 CBIN0281043 884 884 Processed 12/09/2023 161905928 dashrath STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-021-002/342-A
(KOTHADABUZURG) 		1716003021NRG24050920230249919 05/09/2023 dashrath 1716003021WL019781 dashrath 00089 CBIN0281043 884 884 Processed 12/09/2023 161905928 dashrath STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-021-002/342-A
(KOTHADABUZURG) 		1716003021NRG24050920230249917 05/09/2023 dashrath patidar 1716003021WL019781 dashrath patidar 00089 CBIN0281043 884 884 Processed 12/09/2023 161905928 dashrathpatidar STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-041-001/184
(DHABLAGUJAR) 		1716003041NRG24050920230249678 05/09/2023 SHANKAR LAL TULSI RAM 1716003041WL019752 SHANKAR LAL TULSI RAM 00089 CBIN0281043 1326 1326 Processed 12/09/2023 161905928 SHANKARLALTULSIRAM STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-041-001/364
(DHABLAGUJAR) 		1716003041NRG24050920230249683 05/09/2023 Govardhan Puralal 1716003041WL019752 Govardhan Puralal 00089 CBIN0281043 1326 1326 Processed 12/09/2023 161905928 GovardhanPuralal CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-041-001/407
(DHABLAGUJAR) 		1716003041NRG24050920230249686 05/09/2023 DROPATIBAI W O DULICHAND PATIDAR 1716003041WL019752 DROPATIBAI W O DULICHAND PATIDAR 00089 CBIN0281043 1326 1326 Processed 12/09/2023 161905928 DROPATIBAIWODULICHANDPATIDAR CENTRAL BANK OF INDIA(607115)
86 GAROTH MP-16-003-041-001/407
(DHABLAGUJAR) 		1716003041NRG24050920230249687 05/09/2023 Sandip Dulichand 1716003041WL019752 Sandip Dulichand 00089 CBIN0281043 1326 1326 Processed 12/09/2023 161905928 SandipDulichand CENTRAL BANK OF INDIA(607115)
87 GAROTH MP-16-003-041-001/426
(DHABLAGUJAR) 		1716003041NRG24050920230249688 05/09/2023 Rajesh 1716003041WL019752 Rajesh 00089 CBIN0281043 1326 1326 Processed 12/09/2023 161905928 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11271 11271
88 GAROTH MP-16-003-021-002/1022
(KOTHADABUZURG) 		1716003021NRG24050920230249966 05/09/2023 RADHESHYAM BALAI 1716003021WL019782 RADHESHYAM BALAI 00089 CBIN0282539 3094 3094 Processed 12/09/2023 161905928 RADHESHYAMBALAI CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-032-002/339
(DETHALIKHURD) 		1716003032NRG24020920230245903 05/09/2023 BHAWESH 1716003032WL019357 BHAWESH 00089 CBIN0282539 2210 2210 Processed 12/09/2023 161905928 BHAWESH CENTRAL BANK OF INDIA(607115)
90 GAROTH MP-16-003-051-002/143
(KUNDALIYACHARANDAS) 		1716003051NRG24050920230249595 05/09/2023 tufan singh sajjan singh 1716003051WL019743 tufan singh sajjan singh 00089 CBIN0282539 2873 2873 Processed 12/09/2023 161905928 tufansinghsajjansingh STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-051-002/147
(KUNDALIYACHARANDAS) 		1716003051NRG24050920230249597 05/09/2023 umraw singh 1716003051WL019743 umraw singh 00089 CBIN0282539 2873 2873 Processed 12/09/2023 161905928 umrawsingh CENTRAL BANK OF INDIA(607115)
92 GAROTH MP-16-003-051-002/148
(KUNDALIYACHARANDAS) 		1716003051NRG24050920230249598 05/09/2023 GOKULSINGH 1716003051WL019743 GOKULSINGH 00089 CBIN0282539 2873 2873 Processed 12/09/2023 161905928 GOKULSINGH CENTRAL BANK OF INDIA(607115)
93 GAROTH MP-16-003-051-002/149
(KUNDALIYACHARANDAS) 		1716003051NRG24050920230249599 05/09/2023 GUMAN SING NAINSINGH 1716003051WL019743 GUMAN SING NAINSINGH 00089 CBIN0282539 2873 2873 Processed 12/09/2023 161905928 GUMANSINGNAINSINGH CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-051-002/152
(KUNDALIYACHARANDAS) 		1716003051NRG24050920230249600 05/09/2023 BALU SINGH PARWAT SINGH 1716003051WL019743 BALU SINGH PARWAT SINGH 00089 CBIN0282539 2873 2873 Processed 12/09/2023 161905928 BALUSINGHPARWATSINGH BANK OF INDIA(508505)
95 GAROTH MP-16-003-051-002/153
(KUNDALIYACHARANDAS) 		1716003051NRG24050920230249601 05/09/2023 NAIN SINGH 1716003051WL019743 NAIN SINGH 00089 CBIN0282539 2873 2873 Processed 12/09/2023 161905928 NAINSINGH CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-051-002/153-A
(KUNDALIYACHARANDAS) 		1716003051NRG24050920230249602 05/09/2023 gopal singh umrav singh 1716003051WL019743 gopal singh umrav singh 00089 CBIN0282539 1950 1950 Processed 12/09/2023 161905928 gopalsinghumravsingh CENTRAL BANK OF INDIA(607115)
97 GAROTH MP-16-003-051-002/154
(KUNDALIYACHARANDAS) 		1716003051NRG24050920230249603 05/09/2023 MOHANSINGH 1716003051WL019743 MOHANSINGH 00089 CBIN0282539 1950 1950 Processed 12/09/2023 161905928 MOHANSINGH CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-054-002/1
(BAMANI) 		1716003054NRG24040920230249150 05/09/2023 janasbai mansingh 1716003054WL019706 janasbai mansingh 00089 CBIN0282539 884 884 Processed 12/09/2023 161905928 janasbaimansingh CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-054-002/101
(BAMANI) 		1716003054NRG24040920230249151 05/09/2023 mankunwarbai 1716003054WL019706 mankunwarbai 00089 CBIN0282539 884 884 Rejected 15/09/2023 161905928 Aadhaar Number not Mapped to Account Number
100 GAROTH MP-16-003-054-002/170
(BAMANI) 		1716003054NRG24040920230249169 05/09/2023 bherulal puralal 1716003054WL019706 bherulal puralal 00089 CBIN0282539 884 884 Processed 12/09/2023 161905928 bherulalpuralal CENTRAL BANK OF INDIA(607115)
101 GAROTH MP-16-003-054-002/37
(BAMANI) 		1716003054NRG24040920230249173 05/09/2023 BHAGU BAI RAMSINGH SONDHIYA RAJPUT 1716003054WL019706 BHAGU BAI RAMSINGH SONDHIYA RAJPUT 00089 CBIN0282539 884 884 Processed 12/09/2023 161905928 BHAGUBAIRAMSINGHSONDHIYARAJPUT CENTRAL BANK OF INDIA(607115)
102 GAROTH MP-16-003-054-002/37
(BAMANI) 		1716003054NRG24040920230249174 05/09/2023 Ishwar Singh 1716003054WL019706 Ishwar Singh 00089 CBIN0282539 884 884 Processed 12/09/2023 161905928 IshwarSingh CENTRAL BANK OF INDIA(607115)
103 GAROTH MP-16-003-054-002/58
(BAMANI) 		1716003054NRG24040920230249176 05/09/2023 Rukman 1716003054WL019706 Rukman 00089 CBIN0282539 884 884 Processed 12/09/2023 161905928 Rukman CENTRAL BANK OF INDIA(607115)
104 GAROTH MP-16-003-085-002/234
(BASGOAN) 		1716003085NRG24050920230249586 05/09/2023 DILIP 1716003085WL019742 DILIP 00089 CBIN0282539 1989 1989 Processed 12/09/2023 161905928 DILIP STATE BANK OF INDIA(508548)
SubTotal 33735 33735
105 GAROTH MP-16-003-018-001/117
(PANWADI) 		1716003018NRG24050920230249609 05/09/2023 jagdish 1716003018WL019745 jagdish 00415 SBIN0030058 1326 1326 Processed 12/09/2023 161905928 jagdish STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-018-001/169
(PANWADI) 		1716003018NRG24050920230249611 05/09/2023 vinod 1716003018WL019745 vinod 00415 SBIN0030058 1326 1326 Processed 12/09/2023 161905928 vinod ICICI BANK LTD(508534)
107 GAROTH MP-16-003-018-001/178
(PANWADI) 		1716003018NRG24050920230249617 05/09/2023 NIRMLABAI 1716003018WL019746 NIRMLABAI 00415 SBIN0030058 1326 1326 Processed 12/09/2023 161905928 NIRMLABAI STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-018-001/203
(PANWADI) 		1716003018NRG24050920230249613 05/09/2023 dasharath 1716003018WL019745 dasharath 00415 SBIN0030058 1326 1326 Processed 12/09/2023 161905928 dasharath STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-018-001/203
(PANWADI) 		1716003018NRG24050920230249614 05/09/2023 Nandubai 1716003018WL019745 Nandubai 00415 SBIN0030058 1326 1326 Processed 12/09/2023 161905928 Nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
110 GAROTH MP-16-003-018-001/307
(PANWADI) 		1716003018NRG24050920230249620 05/09/2023 KANTI BAI 1716003018WL019746 KANTI BAI 00415 SBIN0030058 1326 1326 Processed 12/09/2023 161905928 KANTIBAI STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-018-001/319
(PANWADI) 		1716003018NRG24050920230249622 05/09/2023 DHAPUBAI KAMLESH PATIDAR 1716003018WL019746 DHAPUBAI KAMLESH PATIDAR 00415 SBIN0030058 1326 1326 Processed 12/09/2023 161905928 DHAPUBAIKAMLESHPATIDAR STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-018-001/319
(PANWADI) 		1716003018NRG24050920230249621 05/09/2023 kamlesh 1716003018WL019746 kamlesh 00415 SBIN0030058 1326 1326 Processed 12/09/2023 161905928 kamlesh STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-018-001/334
(PANWADI) 		1716003018NRG24050920230249623 05/09/2023 GOPAL SATYANARAYAN MEENA 1716003018WL019746 GOPAL SATYANARAYAN MEENA 00415 SBIN0030058 1326 1326 Processed 12/09/2023 161905928 GOPALSATYANARAYANMEENA STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-018-001/334
(PANWADI) 		1716003018NRG24050920230249624 05/09/2023 KANYABAI GOPAL MEENA 1716003018WL019746 KANYABAI GOPAL MEENA 00415 SBIN0030058 1326 1326 Processed 12/09/2023 161905928 KANYABAIGOPALMEENA STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-051-001/62
(KUNDALIYACHARANDAS) 		1716003051NRG24050920230249594 05/09/2023 DEEPAK RAMLAL 1716003051WL019743 DEEPAK RAMLAL 00415 SBIN0030058 2873 2873 Processed 12/09/2023 161905928 DEEPAKRAMLAL STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-054-002/104
(BAMANI) 		1716003054NRG24040920230249152 05/09/2023 NARAYANSINGH GANGARAM SONDHIYA 1716003054WL019706 NARAYANSINGH GANGARAM SONDHIYA 00415 SBIN0030058 884 884 Processed 12/09/2023 161905928 NARAYANSINGHGANGARAMSONDHIYA STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-054-002/106
(BAMANI) 		1716003054NRG24040920230249153 05/09/2023 RAHULSINGH 1716003054WL019706 RAHULSINGH 00415 SBIN0030058 884 884 Processed 12/09/2023 161905928 RAHULSINGH STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-054-002/113
(BAMANI) 		1716003054NRG24040920230249154 05/09/2023 KISHOR GORDHAN 1716003054WL019706 KISHOR GORDHAN 00415 SBIN0030058 884 884 Processed 12/09/2023 161905928 KISHORGORDHAN STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-054-002/133
(BAMANI) 		1716003054NRG24040920230249160 05/09/2023 SAPNA FNG BHONISINGH SONDHIYA 1716003054WL019706 SAPNA FNG BHONISINGH SONDHIYA 00415 SBIN0030058 884 884 Processed 12/09/2023 161905928 SAPNAFNGBHONISINGHSONDHIYA BANK OF INDIA(508505)
120 GAROTH MP-16-003-054-002/138
(BAMANI) 		1716003054NRG24040920230249163 05/09/2023 SURESH RAMACHANDAR VAYAS 1716003054WL019706 SURESH RAMACHANDAR VAYAS 00415 SBIN0030058 884 884 Processed 12/09/2023 161905928 SURESHRAMACHANDARVAYAS AIRTEL PAYMENTS BANK LIMITED(990288)
121 GAROTH MP-16-003-054-002/58
(BAMANI) 		1716003054NRG24040920230249175 05/09/2023 TOFANSINGH JORAWARSINGH 1716003054WL019706 TOFANSINGH JORAWARSINGH 00415 SBIN0030058 884 884 Processed 12/09/2023 161905928 TOFANSINGHJORAWARSINGH STATE BANK OF INDIA(508548)
122 GAROTH MP-16-003-063-003/271
(BARKHEDALOYA) 		1716003000NRG24040920230249182 05/09/2023 NITESH PATIDAR 1716003WL019708 NITESH PATIDAR 00415 SBIN0030058 884 884 Processed 12/09/2023 161905928 NITESHPATIDAR CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-063-003/331
(BARKHEDALOYA) 		1716003000NRG24040920230249183 05/09/2023 VINOD DALURAM PATIDAR 1716003WL019708 VINOD DALURAM PATIDAR 00415 SBIN0030058 884 884 Processed 12/09/2023 161905928 VINODDALURAMPATIDAR STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-065-001/258
(AKYAKUVARPADA) 		1716003065NRG24040920230249179 05/09/2023 MANOHARLAL RAWAT 1716003065WL019707 MANOHARLAL RAWAT 00415 SBIN0030058 2431 2431 Processed 12/09/2023 161905928 MANOHARLALRAWAT STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-074-003/1084-A
(BARADIYAAMRA) 		1716003074NRG24040920230249231 05/09/2023 JYOTI PANKAJ TIWARI 1716003074WL019710 JYOTI PANKAJ TIWARI 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 JYOTIPANKAJTIWARI STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-074-003/1344-A
(BARADIYAAMRA) 		1716003074NRG24040920230249232 05/09/2023 ARADHANA 1716003074WL019710 ARADHANA 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 ARADHANA STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-074-003/289
(BARADIYAAMRA) 		1716003074NRG24040920230249233 05/09/2023 RUKMANBAI GOVINDRAMJI TIWARI 1716003074WL019710 RUKMANBAI GOVINDRAMJI TIWARI 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 RUKMANBAIGOVINDRAMJITIWARI STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-074-003/331
(BARADIYAAMRA) 		1716003074NRG24040920230249235 05/09/2023 SHYAMUBAI SODANSINGH CHOUHAN 1716003074WL019710 SHYAMUBAI SODANSINGH CHOUHAN 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 SHYAMUBAISODANSINGHCHOUHAN STATE BANK OF INDIA(508548)
129 GAROTH MP-16-003-074-003/331
(BARADIYAAMRA) 		1716003074NRG24040920230249234 05/09/2023 SOUDHANSINGH 1716003074WL019710 SOUDHANSINGH 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 SOUDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 GAROTH MP-16-003-074-003/365
(BARADIYAAMRA) 		1716003074NRG24040920230249236 05/09/2023 DEEPAK KUMAR VISHNU LAL 1716003074WL019710 DEEPAK KUMAR VISHNU LAL 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 DEEPAKKUMARVISHNULAL STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-074-003/454
(BARADIYAAMRA) 		1716003074NRG24040920230249238 05/09/2023 SEEMA GOVARDHAN 1716003074WL019710 SEEMA GOVARDHAN 00415 SBIN0030058 1326 1326 Processed 12/09/2023 161905928 SEEMAGOVARDHAN STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-074-003/544
(BARADIYAAMRA) 		1716003074NRG24040920230249242 05/09/2023 ABHAY RAMKARAN PATIDAR 1716003074WL019710 ABHAY RAMKARAN PATIDAR 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 ABHAYRAMKARANPATIDAR STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-074-003/544
(BARADIYAAMRA) 		1716003074NRG24040920230249241 05/09/2023 ARCHANA PATIDAR 1716003074WL019710 ARCHANA PATIDAR 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 ARCHANAPATIDAR STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-074-003/587
(BARADIYAAMRA) 		1716003074NRG24040920230249244 05/09/2023 MANOJ LAXMINARAYAN PATIDAR 1716003074WL019710 MANOJ LAXMINARAYAN PATIDAR 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 MANOJLAXMINARAYANPATIDAR STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-074-003/587
(BARADIYAAMRA) 		1716003074NRG24040920230249243 05/09/2023 SUKANBAI 1716003074WL019710 SUKANBAI 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 SUKANBAI STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-074-003/707
(BARADIYAAMRA) 		1716003074NRG24040920230249246 05/09/2023 RAMESHVAR 1716003074WL019710 RAMESHVAR 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 RAMESHVAR STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-074-003/729-C
(BARADIYAAMRA) 		1716003074NRG24040920230249265 05/09/2023 SHYAMLAL 1716003074WL019711 SHYAMLAL 00415 SBIN0030058 2873 2873 Processed 12/09/2023 161905928 SHYAMLAL STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-074-003/844
(BARADIYAAMRA) 		1716003074NRG24040920230249247 05/09/2023 LALITABAI BRAMHANAND 1716003074WL019710 LALITABAI BRAMHANAND 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 LALITABAIBRAMHANAND STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-074-003/866
(BARADIYAAMRA) 		1716003074NRG24040920230249248 05/09/2023 DEVILAL 1716003074WL019710 DEVILAL 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 DEVILAL STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-074-003/867
(BARADIYAAMRA) 		1716003074NRG24040920230249249 05/09/2023 SHYAM LAL 1716003074WL019710 SHYAM LAL 00415 SBIN0030058 1326 1326 Processed 12/09/2023 161905928 SHYAMLAL STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-074-003/884
(BARADIYAAMRA) 		1716003074NRG24040920230249251 05/09/2023 ISVARLAL 1716003074WL019710 ISVARLAL 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 ISVARLAL STATE BANK OF INDIA(508548)
142 GAROTH MP-16-003-074-003/884
(BARADIYAAMRA) 		1716003074NRG24040920230249250 05/09/2023 ISVARLAL 1716003074WL019710 ISVARLAL 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 ISVARLAL STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-074-003/885
(BARADIYAAMRA) 		1716003074NRG24040920230249252 05/09/2023 ANIL 1716003074WL019710 ANIL 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 ANIL STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-074-003/886
(BARADIYAAMRA) 		1716003074NRG24040920230249254 05/09/2023 APEKSHA SURESH PATIDAR 1716003074WL019710 APEKSHA SURESH PATIDAR 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 APEKSHASURESHPATIDAR STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-074-003/886
(BARADIYAAMRA) 		1716003074NRG24040920230249253 05/09/2023 SURESH DAYARAMJI PATIDAR 1716003074WL019710 SURESH DAYARAMJI PATIDAR 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 SURESHDAYARAMJIPATIDAR STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-074-003/891
(BARADIYAAMRA) 		1716003074NRG24040920230249256 05/09/2023 ANITA BAI PATIDAR 1716003074WL019710 ANITA BAI PATIDAR 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 ANITABAIPATIDAR STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-074-003/891
(BARADIYAAMRA) 		1716003074NRG24040920230249255 05/09/2023 KAILESH TEJMAL PATIDAR 1716003074WL019710 KAILESH TEJMAL PATIDAR 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 KAILESHTEJMALPATIDAR STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-074-003/901
(BARADIYAAMRA) 		1716003074NRG24040920230249257 05/09/2023 NIRMAL KANHAIYALAL 1716003074WL019710 NIRMAL KANHAIYALAL 00415 SBIN0030058 1326 1326 Processed 12/09/2023 161905928 NIRMALKANHAIYALAL STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-074-003/903
(BARADIYAAMRA) 		1716003074NRG24040920230249258 05/09/2023 KISHOR 1716003074WL019710 KISHOR 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 KISHOR STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-074-003/903
(BARADIYAAMRA) 		1716003074NRG24040920230249259 05/09/2023 MINAKSHIBAI KISHOR PATIDAR 1716003074WL019710 MINAKSHIBAI KISHOR PATIDAR 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 MINAKSHIBAIKISHORPATIDAR STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-074-003/940
(BARADIYAAMRA) 		1716003074NRG24040920230249261 05/09/2023 ANILA DILIP PATIDAR 1716003074WL019710 ANILA DILIP PATIDAR 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 ANILADILIPPATIDAR STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-074-003/940
(BARADIYAAMRA) 		1716003074NRG24040920230249260 05/09/2023 DILIP 1716003074WL019710 DILIP 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 DILIP ICICI BANK LTD(508534)
153 GAROTH MP-16-003-074-003/944
(BARADIYAAMRA) 		1716003074NRG24040920230249262 05/09/2023 ASHA PATIDAR 1716003074WL019710 ASHA PATIDAR 00415 SBIN0030058 1547 1547 Processed 12/09/2023 161905928 ASHAPATIDAR STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-085-001/576
(BASGOAN) 		1716003085NRG24050920230249585 05/09/2023 teena bai 1716003085WL019742 teena bai 00415 SBIN0030058 442 442 Processed 12/09/2023 161905928 teenabai STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-085-001/576
(BASGOAN) 		1716003085NRG24050920230249584 05/09/2023 teena bai 1716003085WL019742 teena bai 00415 SBIN0030058 442 442 Processed 12/09/2023 161905928 teenabai STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-086-001/83
(PANDERIYA) 		1716003086NRG24040920230249289 05/09/2023 badam bai 1716003086WL019717 badam bai 00415 SBIN0030058 884 884 Processed 12/09/2023 161905928 badambai FINO PAYMENTS BANK LTD(608001)
SubTotal 72930 72930
157 GAROTH MP-16-003-021-001/1161
(KOTHADABUZURG) 		1716003021NRG24050920230249882 05/09/2023 LALKUNVAR 1716003021WL019781 LALKUNVAR 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 LALKUNVAR STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-021-001/1161
(KOTHADABUZURG) 		1716003021NRG24050920230249881 05/09/2023 UDAYSINGH 1716003021WL019781 UDAYSINGH 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 UDAYSINGH STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-021-001/1163
(KOTHADABUZURG) 		1716003021NRG24050920230249884 05/09/2023 INDRABAI 1716003021WL019781 INDRABAI 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 INDRABAI STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-021-001/1163
(KOTHADABUZURG) 		1716003021NRG24050920230249883 05/09/2023 RAMPRSAD 1716003021WL019781 RAMPRSAD 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 RAMPRSAD STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-021-002/1022
(KOTHADABUZURG) 		1716003021NRG24050920230249967 05/09/2023 MANOHAR BAI 1716003021WL019782 MANOHAR BAI 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 MANOHARBAI STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-021-002/1037
(KOTHADABUZURG) 		1716003021NRG24050920230249886 05/09/2023 subhas kumar patidar 1716003021WL019781 subhas kumar patidar 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 subhaskumarpatidar STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-021-002/1057
(KOTHADABUZURG) 		1716003021NRG24050920230249888 05/09/2023 narsingh nanuram bhil 1716003021WL019781 narsingh nanuram bhil 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 narsinghnanurambhil STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-021-002/1057
(KOTHADABUZURG) 		1716003021NRG24050920230249887 05/09/2023 narsingh nanuram bhil 1716003021WL019781 narsingh nanuram bhil 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 narsinghnanurambhil STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-021-002/1136
(KOTHADABUZURG) 		1716003021NRG24050920230249968 05/09/2023 DEEPAK MEHAR 1716003021WL019782 DEEPAK MEHAR 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 DEEPAKMEHAR STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-021-002/1136
(KOTHADABUZURG) 		1716003021NRG24050920230249969 05/09/2023 PUJA MEHAR 1716003021WL019782 PUJA MEHAR 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 PUJAMEHAR STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-021-002/1196
(KOTHADABUZURG) 		1716003021NRG24050920230249891 05/09/2023 ANIL KUMAR 1716003021WL019781 ANIL KUMAR 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 ANILKUMAR STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-021-002/1196
(KOTHADABUZURG) 		1716003021NRG24050920230249890 05/09/2023 ANIL KUMAR 1716003021WL019781 ANIL KUMAR 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 ANILKUMAR AU SMALL FINANCE BANK LTD(608088)
169 GAROTH MP-16-003-021-002/1198
(KOTHADABUZURG) 		1716003021NRG24050920230249894 05/09/2023 RAJESH KUMAR MANOHAR LAL BAGARI 1716003021WL019781 RAJESH KUMAR MANOHAR LAL BAGARI 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 RAJESHKUMARMANOHARLALBAGARI STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-021-002/1199
(KOTHADABUZURG) 		1716003021NRG24050920230249895 05/09/2023 Lakhan Gosvami 1716003021WL019781 Lakhan Gosvami 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 LakhanGosvami STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-021-002/1199
(KOTHADABUZURG) 		1716003021NRG24050920230249896 05/09/2023 POOJA 1716003021WL019781 POOJA 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 POOJA STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-021-002/1201
(KOTHADABUZURG) 		1716003021NRG24050920230249898 05/09/2023 ANOKHBAI 1716003021WL019781 ANOKHBAI 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 ANOKHBAI STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-021-002/1201
(KOTHADABUZURG) 		1716003021NRG24050920230249897 05/09/2023 balaram bagri 1716003021WL019781 balaram bagri 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 balarambagri STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-021-002/1203
(KOTHADABUZURG) 		1716003021NRG24050920230249899 05/09/2023 pavan karulal rathore 1716003021WL019781 pavan karulal rathore 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 pavankarulalrathore STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-021-002/1205
(KOTHADABUZURG) 		1716003021NRG24050920230249901 05/09/2023 Nikhil Patidar 1716003021WL019781 Nikhil Patidar 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 NikhilPatidar STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-021-002/1206
(KOTHADABUZURG) 		1716003021NRG24050920230249902 05/09/2023 ritik karulal rathore 1716003021WL019781 ritik karulal rathore 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 ritikkarulalrathore STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-021-002/1207
(KOTHADABUZURG) 		1716003021NRG24050920230249904 05/09/2023 ashok kumar meghwal 1716003021WL019781 ashok kumar meghwal 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 ashokkumarmeghwal AU SMALL FINANCE BANK LTD(608088)
178 GAROTH MP-16-003-021-002/1208
(KOTHADABUZURG) 		1716003021NRG24050920230249905 05/09/2023 arjun kumar 1716003021WL019781 arjun kumar 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 arjunkumar STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-021-002/1209
(KOTHADABUZURG) 		1716003021NRG24050920230249907 05/09/2023 Madhubala prajapat 1716003021WL019781 Madhubala prajapat 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 Madhubalaprajapat STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-021-002/1209
(KOTHADABUZURG) 		1716003021NRG24050920230249906 05/09/2023 madhubala prajapat 1716003021WL019781 madhubala prajapat 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 madhubalaprajapat STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-021-002/285
(KOTHADABUZURG) 		1716003021NRG24050920230249913 05/09/2023 shyamsndar 1716003021WL019781 shyamsndar 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 shyamsndar STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-021-002/322-A
(KOTHADABUZURG) 		1716003021NRG24050920230249914 05/09/2023 karim 1716003021WL019781 karim 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 karim STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-021-002/331
(KOTHADABUZURG) 		1716003021NRG24050920230249916 05/09/2023 pawan kumar patidar 1716003021WL019781 pawan kumar patidar 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 pawankumarpatidar STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-021-002/331
(KOTHADABUZURG) 		1716003021NRG24050920230249915 05/09/2023 pawan kumar patidar 1716003021WL019781 pawan kumar patidar 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 pawankumarpatidar STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-021-002/349
(KOTHADABUZURG) 		1716003021NRG24050920230249921 05/09/2023 SODANSINH 1716003021WL019781 SODANSINH 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 SODANSINH STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-021-002/38
(KOTHADABUZURG) 		1716003021NRG24050920230249922 05/09/2023 gayatri bai 1716003021WL019781 gayatri bai 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 gayatribai STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-021-002/385
(KOTHADABUZURG) 		1716003021NRG24050920230249923 05/09/2023 GANGARAM UDERAM KUMAVAT 1716003021WL019781 GANGARAM UDERAM KUMAVAT 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 GANGARAMUDERAMKUMAVAT STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-021-002/396
(KOTHADABUZURG) 		1716003021NRG24050920230249925 05/09/2023 ram prahlad prajapat 1716003021WL019781 ram prahlad prajapat 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 ramprahladprajapat STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-021-002/398
(KOTHADABUZURG) 		1716003021NRG24050920230249926 05/09/2023 DINESH GANGARAM 1716003021WL019781 DINESH GANGARAM 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 DINESHGANGARAM STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-021-002/398
(KOTHADABUZURG) 		1716003021NRG24050920230249927 05/09/2023 ritubala 1716003021WL019781 ritubala 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 ritubala STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-021-002/40
(KOTHADABUZURG) 		1716003021NRG24050920230249929 05/09/2023 ashok 1716003021WL019781 ashok 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 ashok AU SMALL FINANCE BANK LTD(608088)
192 GAROTH MP-16-003-021-002/40
(KOTHADABUZURG) 		1716003021NRG24050920230249928 05/09/2023 gopal 1716003021WL019781 gopal 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 gopal STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-021-002/41
(KOTHADABUZURG) 		1716003021NRG24050920230249930 05/09/2023 MANOHARSINGH BHOJSINGH 1716003021WL019781 MANOHARSINGH BHOJSINGH 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 MANOHARSINGHBHOJSINGH STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-021-002/422
(KOTHADABUZURG) 		1716003021NRG24050920230249931 05/09/2023 HUSSAIN SAKUR KHA 1716003021WL019781 HUSSAIN SAKUR KHA 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 HUSSAINSAKURKHA STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-021-002/458
(KOTHADABUZURG) 		1716003021NRG24050920230249970 05/09/2023 balaram 1716003021WL019782 balaram 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 balaram STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-021-002/458
(KOTHADABUZURG) 		1716003021NRG24050920230249972 05/09/2023 ishwar mehar 1716003021WL019782 ishwar mehar 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 ishwarmehar STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-021-002/458
(KOTHADABUZURG) 		1716003021NRG24050920230249971 05/09/2023 lila bai 1716003021WL019782 lila bai 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 lilabai STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-021-002/479
(KOTHADABUZURG) 		1716003021NRG24050920230249932 05/09/2023 RAMESHCHAND MOHANLAL DHOBI 1716003021WL019781 RAMESHCHAND MOHANLAL DHOBI 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 RAMESHCHANDMOHANLALDHOBI STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-021-002/479
(KOTHADABUZURG) 		1716003021NRG24050920230249933 05/09/2023 sanju bai varma 1716003021WL019781 sanju bai varma 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 sanjubaivarma STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-021-002/49
(KOTHADABUZURG) 		1716003021NRG24050920230249934 05/09/2023 bherulal rughnath bareth 1716003021WL019781 bherulal rughnath bareth 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 bherulalrughnathbareth STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-021-002/497
(KOTHADABUZURG) 		1716003021NRG24050920230249935 05/09/2023 bhagirath 1716003021WL019781 bhagirath 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 bhagirath STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-021-002/497
(KOTHADABUZURG) 		1716003021NRG24050920230249936 05/09/2023 radha bai 1716003021WL019781 radha bai 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 radhabai STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-021-002/506
(KOTHADABUZURG) 		1716003021NRG24050920230249937 05/09/2023 santosh bai rameshwar 1716003021WL019781 santosh bai rameshwar 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 santoshbairameshwar STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-021-002/511
(KOTHADABUZURG) 		1716003021NRG24050920230249938 05/09/2023 jugal kishor tailar 1716003021WL019781 jugal kishor tailar 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 jugalkishortailar STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-021-002/511
(KOTHADABUZURG) 		1716003021NRG24050920230249939 05/09/2023 manju jugal kishor darji 1716003021WL019781 manju jugal kishor darji 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 manjujugalkishordarji STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-021-002/519
(KOTHADABUZURG) 		1716003021NRG24050920230249941 05/09/2023 daluram karuram dhobi 1716003021WL019781 daluram karuram dhobi 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 daluramkaruramdhobi STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-021-002/519
(KOTHADABUZURG) 		1716003021NRG24050920230249940 05/09/2023 daluram karuram dhobi 1716003021WL019781 daluram karuram dhobi 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 daluramkaruramdhobi STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-021-002/521
(KOTHADABUZURG) 		1716003021NRG24050920230249942 05/09/2023 ramlal karulal dhobi 1716003021WL019781 ramlal karulal dhobi 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 ramlalkarulaldhobi STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-021-002/521
(KOTHADABUZURG) 		1716003021NRG24050920230249943 05/09/2023 rodi bai ramlal 1716003021WL019781 rodi bai ramlal 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 rodibairamlal STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-021-002/528
(KOTHADABUZURG) 		1716003021NRG24050920230249944 05/09/2023 DILIP BHANDARI 1716003021WL019781 DILIP BHANDARI 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 DILIPBHANDARI STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-021-002/534
(KOTHADABUZURG) 		1716003021NRG24050920230249947 05/09/2023 bherulal 1716003021WL019781 bherulal 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 bherulal STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-021-002/534
(KOTHADABUZURG) 		1716003021NRG24050920230249945 05/09/2023 BHERULAL DARJI 1716003021WL019781 BHERULAL DARJI 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 BHERULALDARJI INDIA POST PAYMENTS BANK LIMITED(508528)
213 GAROTH MP-16-003-021-002/534
(KOTHADABUZURG) 		1716003021NRG24050920230249946 05/09/2023 shankar lal darji 1716003021WL019781 shankar lal darji 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 shankarlaldarji STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-021-002/548
(KOTHADABUZURG) 		1716003021NRG24050920230249948 05/09/2023 gopal gayri 1716003021WL019781 gopal gayri 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 gopalgayri STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-021-002/548
(KOTHADABUZURG) 		1716003021NRG24050920230249949 05/09/2023 rina bai 1716003021WL019781 rina bai 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 rinabai STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-021-002/55
(KOTHADABUZURG) 		1716003021NRG24050920230249950 05/09/2023 kripal meghwal 1716003021WL019781 kripal meghwal 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 kripalmeghwal STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-021-002/587
(KOTHADABUZURG) 		1716003021NRG24050920230249952 05/09/2023 ghanshyam 1716003021WL019781 ghanshyam 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 ghanshyam STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-021-002/587
(KOTHADABUZURG) 		1716003021NRG24050920230249951 05/09/2023 ghanshyam 1716003021WL019781 ghanshyam 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 ghanshyam STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-021-002/64
(KOTHADABUZURG) 		1716003021NRG24050920230249955 05/09/2023 ramsingh 1716003021WL019781 ramsingh 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 ramsingh STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-021-002/64
(KOTHADABUZURG) 		1716003021NRG24050920230249956 05/09/2023 yashoda bai 1716003021WL019781 yashoda bai 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 yashodabai STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-021-002/658
(KOTHADABUZURG) 		1716003021NRG24050920230249957 05/09/2023 Govind vyas 1716003021WL019781 Govind vyas 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 Govindvyas STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-021-002/69
(KOTHADABUZURG) 		1716003021NRG24050920230249960 05/09/2023 radheshyam 1716003021WL019781 radheshyam 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 radheshyam STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-021-002/695
(KOTHADABUZURG) 		1716003021NRG24050920230249961 05/09/2023 Vishnu 1716003021WL019781 Vishnu 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 Vishnu STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-021-002/695
(KOTHADABUZURG) 		1716003021NRG24050920230249962 05/09/2023 Vishnu 1716003021WL019781 Vishnu 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 Vishnu STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-021-002/891
(KOTHADABUZURG) 		1716003021NRG24050920230249963 05/09/2023 vinod kumar patidar 1716003021WL019781 vinod kumar patidar 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 vinodkumarpatidar AU SMALL FINANCE BANK LTD(608088)
226 GAROTH MP-16-003-021-002/891
(KOTHADABUZURG) 		1716003021NRG24050920230249964 05/09/2023 vinod kumar patidar 1716003021WL019781 vinod kumar patidar 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 vinodkumarpatidar STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-021-002/891
(KOTHADABUZURG) 		1716003021NRG24050920230249965 05/09/2023 vinod kumar patidar 1716003021WL019781 vinod kumar patidar 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161905928 vinodkumarpatidar STATE BANK OF INDIA(508548)
SubTotal 219674 219674
228 GAROTH MP-16-003-018-001/281
(PANWADI) 		1716003018NRG24050920230249618 05/09/2023 kaluram 1716003018WL019746 kaluram 00415 SBIN0030215 1326 1326 Processed 12/09/2023 161905928 kaluram STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-032-002/105
(DETHALIKHURD) 		1716003032NRG24020920230245933 05/09/2023 PRIYANKA 1716003032WL019360 PRIYANKA 00415 SBIN0030215 1989 1989 Processed 12/09/2023 161905928 PRIYANKA STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-032-002/125
(DETHALIKHURD) 		1716003032NRG24020920230245916 05/09/2023 Lalita 1716003032WL019359 Lalita 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 Lalita STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-032-002/149
(DETHALIKHURD) 		1716003032NRG24020920230245893 05/09/2023 Shila bai 1716003032WL019357 Shila bai 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 Shilabai STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-032-002/149
(DETHALIKHURD) 		1716003032NRG24020920230245892 05/09/2023 SHIVLAL KACHRULAL GAYRI 1716003032WL019357 SHIVLAL KACHRULAL GAYRI 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 SHIVLALKACHRULALGAYRI INDIA POST PAYMENTS BANK LIMITED(508528)
233 GAROTH MP-16-003-032-002/150
(DETHALIKHURD) 		1716003032NRG24040920230248875 05/09/2023 RUKHMANBAI 1716003032WL019673 RUKHMANBAI 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 RUKHMANBAI BANK OF INDIA(508505)
234 GAROTH MP-16-003-032-002/194
(DETHALIKHURD) 		1716003032NRG24020920230245897 05/09/2023 narendra RAMGOPAL 1716003032WL019357 narendra RAMGOPAL 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 narendraRAMGOPAL AU SMALL FINANCE BANK LTD(608088)
235 GAROTH MP-16-003-032-002/236
(DETHALIKHURD) 		1716003032NRG24020920230245935 05/09/2023 SHAILENDRA 1716003032WL019360 SHAILENDRA 00415 SBIN0030215 1989 1989 Processed 12/09/2023 161905928 SHAILENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
236 GAROTH MP-16-003-032-002/242
(DETHALIKHURD) 		1716003032NRG24020920230245917 05/09/2023 pawan 1716003032WL019359 pawan 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 pawan STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-032-002/257
(DETHALIKHURD) 		1716003032NRG24040920230248876 05/09/2023 mukesh ramratan 1716003032WL019673 mukesh ramratan 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 mukeshramratan BANK OF INDIA(508505)
238 GAROTH MP-16-003-032-002/26
(DETHALIKHURD) 		1716003032NRG24040920230248877 05/09/2023 rahul 1716003032WL019673 rahul 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 rahul STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-032-002/296
(DETHALIKHURD) 		1716003032NRG24020920230245919 05/09/2023 gordhanlal 1716003032WL019359 gordhanlal 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 gordhanlal STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-032-002/308
(DETHALIKHURD) 		1716003032NRG24020920230245902 05/09/2023 karulal 1716003032WL019357 karulal 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 karulal STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-032-002/309
(DETHALIKHURD) 		1716003032NRG24020920230245920 05/09/2023 NANI BAI 1716003032WL019359 NANI BAI 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 NANIBAI STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-032-002/380
(DETHALIKHURD) 		1716003032NRG24020920230245921 05/09/2023 BAJRANG NATHULAL DHAKAD 1716003032WL019359 BAJRANG NATHULAL DHAKAD 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 BAJRANGNATHULALDHAKAD BANK OF INDIA(508505)
243 GAROTH MP-16-003-032-002/48
(DETHALIKHURD) 		1716003032NRG24020920230245906 05/09/2023 PRAKASHCHAND BARETH 1716003032WL019357 PRAKASHCHAND BARETH 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 PRAKASHCHANDBARETH STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-032-002/497
(DETHALIKHURD) 		1716003032NRG24050920230249977 05/09/2023 laxmi 1716003032WL019783 laxmi 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 laxmi STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-032-002/502
(DETHALIKHURD) 		1716003032NRG24020920230245937 05/09/2023 Jamna bai 1716003032WL019360 Jamna bai 00415 SBIN0030215 1989 1989 Processed 12/09/2023 161905928 Jamnabai STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-032-002/579
(DETHALIKHURD) 		1716003032NRG24020920230245908 05/09/2023 durgashankar 1716003032WL019357 durgashankar 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 durgashankar STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-032-002/594
(DETHALIKHURD) 		1716003032NRG24020920230245938 05/09/2023 SAPANA 1716003032WL019360 SAPANA 00415 SBIN0030215 1989 1989 Processed 12/09/2023 161905928 SAPANA INDUSIND BANK(607189)
248 GAROTH MP-16-003-032-002/60
(DETHALIKHURD) 		1716003032NRG24040920230248866 05/09/2023 mahesh 1716003032WL019672 mahesh 00415 SBIN0030215 2873 2873 Processed 12/09/2023 161905928 mahesh STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-032-002/60
(DETHALIKHURD) 		1716003032NRG24040920230248865 05/09/2023 vishnu 1716003032WL019672 vishnu 00415 SBIN0030215 2873 2873 Processed 12/09/2023 161905928 vishnu STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-032-002/681
(DETHALIKHURD) 		1716003032NRG24020920230245940 05/09/2023 SUNIL 1716003032WL019360 SUNIL 00415 SBIN0030215 1989 1989 Processed 12/09/2023 161905928 SUNIL STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-032-002/694
(DETHALIKHURD) 		1716003032NRG24020920230245942 05/09/2023 Bhagvanti bai 1716003032WL019360 Bhagvanti bai 00415 SBIN0030215 1989 1989 Processed 12/09/2023 161905928 Bhagvantibai STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-032-002/696
(DETHALIKHURD) 		1716003032NRG24020920230245943 05/09/2023 MAHESH KUMAR 1716003032WL019360 MAHESH KUMAR 00415 SBIN0030215 1989 1989 Processed 12/09/2023 161905928 MAHESHKUMAR STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-032-002/697
(DETHALIKHURD) 		1716003032NRG24040920230248308 05/09/2023 GATTUNATH 1716003032WL019615 GATTUNATH 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 GATTUNATH STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-032-002/697
(DETHALIKHURD) 		1716003032NRG24040920230248307 05/09/2023 GATTUNATH 1716003032WL019615 GATTUNATH 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 GATTUNATH STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-032-002/710
(DETHALIKHURD) 		1716003032NRG24020920230245945 05/09/2023 GHANSHYAM 1716003032WL019360 GHANSHYAM 00415 SBIN0030215 1989 1989 Processed 12/09/2023 161905928 GHANSHYAM STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-032-002/726
(DETHALIKHURD) 		1716003032NRG24020920230245946 05/09/2023 Mukesh Kumar 1716003032WL019360 Mukesh Kumar 00415 SBIN0030215 1989 1989 Processed 12/09/2023 161905928 MukeshKumar STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-032-002/729
(DETHALIKHURD) 		1716003032NRG24020920230245910 05/09/2023 Kuldeep 1716003032WL019357 Kuldeep 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 Kuldeep STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-032-002/731
(DETHALIKHURD) 		1716003032NRG24020920230245948 05/09/2023 Babu lal 1716003032WL019360 Babu lal 00415 SBIN0030215 1989 1989 Processed 12/09/2023 161905928 Babulal STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-032-002/746
(DETHALIKHURD) 		1716003032NRG24020920230245949 05/09/2023 Arjun 1716003032WL019360 Arjun 00415 SBIN0030215 1989 1989 Processed 12/09/2023 161905928 Arjun STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-032-002/750
(DETHALIKHURD) 		1716003032NRG24020920230245951 05/09/2023 Bapu 1716003032WL019360 Bapu 00415 SBIN0030215 1989 1989 Processed 12/09/2023 161905928 Bapu STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-032-002/756
(DETHALIKHURD) 		1716003032NRG24020920230245911 05/09/2023 Ramesh 1716003032WL019357 Ramesh 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 Ramesh STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-032-002/761
(DETHALIKHURD) 		1716003032NRG24040920230248871 05/09/2023 Koshalya 1716003032WL019672 Koshalya 00415 SBIN0030215 2873 2873 Processed 12/09/2023 161905928 Koshalya INDIA POST PAYMENTS BANK LIMITED(508528)
263 GAROTH MP-16-003-032-002/761
(DETHALIKHURD) 		1716003032NRG24040920230248872 05/09/2023 Sunil 1716003032WL019672 Sunil 00415 SBIN0030215 2873 2873 Processed 12/09/2023 161905928 Sunil STATE BANK OF INDIA(508548)
264 GAROTH MP-16-003-032-002/764
(DETHALIKHURD) 		1716003032NRG24020920230245954 05/09/2023 Pankaj 1716003032WL019360 Pankaj 00415 SBIN0030215 1989 1989 Processed 12/09/2023 161905928 Pankaj AU SMALL FINANCE BANK LTD(608088)
265 GAROTH MP-16-003-032-002/766
(DETHALIKHURD) 		1716003032NRG24020920230245955 05/09/2023 Sukhdev 1716003032WL019360 Sukhdev 00415 SBIN0030215 1989 1989 Processed 12/09/2023 161905928 Sukhdev STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-032-002/778
(DETHALIKHURD) 		1716003032NRG24020920230245960 05/09/2023 Devkanya 1716003032WL019360 Devkanya 00415 SBIN0030215 1989 1989 Processed 12/09/2023 161905928 Devkanya STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-032-002/790
(DETHALIKHURD) 		1716003032NRG24020920230245912 05/09/2023 Suresh 1716003032WL019357 Suresh 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 Suresh STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-032-002/798
(DETHALIKHURD) 		1716003032NRG24020920230245927 05/09/2023 Amritram 1716003032WL019359 Amritram 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 Amritram STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-032-002/798
(DETHALIKHURD) 		1716003032NRG24020920230245928 05/09/2023 Jagdish Dhakad 1716003032WL019359 Jagdish Dhakad 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 JagdishDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
270 GAROTH MP-16-003-032-002/809
(DETHALIKHURD) 		1716003032NRG24020920230245930 05/09/2023 PAVAN KUMAR 1716003032WL019359 PAVAN KUMAR 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 PAVANKUMAR STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-032-002/809
(DETHALIKHURD) 		1716003032NRG24020920230245929 05/09/2023 PAVAN KUMAR 1716003032WL019359 PAVAN KUMAR 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 PAVANKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
272 GAROTH MP-16-003-032-002/815
(DETHALIKHURD) 		1716003032NRG24020920230245967 05/09/2023 DILIP KUMAR 1716003032WL019360 DILIP KUMAR 00415 SBIN0030215 1989 1989 Processed 12/09/2023 161905928 DILIPKUMAR AU SMALL FINANCE BANK LTD(608088)
273 GAROTH MP-16-003-032-002/817
(DETHALIKHURD) 		1716003032NRG24020920230245969 05/09/2023 POOJA DHAKAD 1716003032WL019360 POOJA DHAKAD 00415 SBIN0030215 1989 1989 Processed 12/09/2023 161905928 POOJADHAKAD STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-032-002/820
(DETHALIKHURD) 		1716003032NRG24050920230249982 05/09/2023 Govind 1716003032WL019783 Govind 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 Govind STATE BANK OF INDIA(508548)
275 GAROTH MP-16-003-032-002/865
(DETHALIKHURD) 		1716003032NRG24020920230245972 05/09/2023 VINOD KUMAR 1716003032WL019360 VINOD KUMAR 00415 SBIN0030215 1989 1989 Processed 12/09/2023 161905928 VINODKUMAR AXIS BANK(607153)
276 GAROTH MP-16-003-032-002/937
(DETHALIKHURD) 		1716003032NRG24040920230248882 05/09/2023 Bhagwanti 1716003032WL019673 Bhagwanti 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 Bhagwanti BANK OF BARODA(606985)
277 GAROTH MP-16-003-032-002/945
(DETHALIKHURD) 		1716003032NRG24020920230245976 05/09/2023 KAMALSINGH 1716003032WL019360 KAMALSINGH 00415 SBIN0030215 1989 1989 Processed 12/09/2023 161905928 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
278 GAROTH MP-16-003-032-002/981
(DETHALIKHURD) 		1716003032NRG24040920230248378 05/09/2023 Parmanand 1716003032WL019624 Parmanand 00415 SBIN0030215 3094 3094 Processed 12/09/2023 161905928 Parmanand STATE BANK OF INDIA(508548)
279 GAROTH MP-16-003-032-003/10-A
(DETHALIKHURD) 		1716003032NRG24040920230248310 05/09/2023 KARI 1716003032WL019615 KARI 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 KARI STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-032-003/10-A
(DETHALIKHURD) 		1716003032NRG24040920230248309 05/09/2023 KARI 1716003032WL019615 KARI 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 KARI STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-032-003/138
(DETHALIKHURD) 		1716003032NRG24040920230248361 05/09/2023 satyanarayan 1716003032WL019619 satyanarayan 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 satyanarayan STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-032-003/168
(DETHALIKHURD) 		1716003032NRG24040920230248312 05/09/2023 SHAMBHU 1716003032WL019615 SHAMBHU 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 SHAMBHU STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-032-003/168
(DETHALIKHURD) 		1716003032NRG24040920230248311 05/09/2023 SHAMBHU 1716003032WL019615 SHAMBHU 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 SHAMBHU STATE BANK OF INDIA(508548)
284 GAROTH MP-16-003-032-003/197
(DETHALIKHURD) 		1716003032NRG24040920230248364 05/09/2023 Bharat 1716003032WL019619 Bharat 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 Bharat STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-032-003/199
(DETHALIKHURD) 		1716003032NRG24040920230248365 05/09/2023 Satynarayan 1716003032WL019619 Satynarayan 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 Satynarayan STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-032-003/5-A
(DETHALIKHURD) 		1716003032NRG24040920230248366 05/09/2023 babulal 1716003032WL019619 babulal 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 babulal STATE BANK OF INDIA(508548)
287 GAROTH MP-16-003-032-003/5-A
(DETHALIKHURD) 		1716003032NRG24040920230248367 05/09/2023 rekha bai 1716003032WL019619 rekha bai 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 rekhabai FINO PAYMENTS BANK LTD(608001)
288 GAROTH MP-16-003-032-003/62
(DETHALIKHURD) 		1716003032NRG24040920230248368 05/09/2023 MADANLAL PURAJI GAYRI 1716003032WL019619 MADANLAL PURAJI GAYRI 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 MADANLALPURAJIGAYRI STATE BANK OF INDIA(508548)
289 GAROTH MP-16-003-032-003/63
(DETHALIKHURD) 		1716003032NRG24040920230248369 05/09/2023 kari bai 1716003032WL019619 kari bai 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161905928 karibai STATE BANK OF INDIA(508548)
SubTotal 135473 135473
290 GAROTH MP-16-003-012-001/33-A
(BANJARI(CH)) 		1716003012NRG24040920230249191 05/09/2023 Hemkunwar 1716003012WL019709 Hemkunwar 00415 SBIN0030362 1105 1105 Processed 12/09/2023 161905928 Hemkunwar STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-018-001/301
(PANWADI) 		1716003018NRG24050920230249616 05/09/2023 NANDKISHOR 1716003018WL019745 NANDKISHOR 00415 SBIN0030362 1326 1326 Processed 12/09/2023 161905928 NANDKISHOR STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-032-002/3
(DETHALIKHURD) 		1716003032NRG24020920230245900 05/09/2023 BHARAT 1716003032WL019357 BHARAT 00415 SBIN0030362 2210 2210 Processed 12/09/2023 161905928 BHARAT STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-041-001/387
(DHABLAGUJAR) 		1716003041NRG24050920230249685 05/09/2023 DINESH PATIDAR 1716003041WL019752 DINESH PATIDAR 00415 SBIN0030362 1326 1326 Processed 12/09/2023 161905928 DINESHPATIDAR BANK OF BARODA(606985)
294 GAROTH MP-16-003-041-001/436-A
(DHABLAGUJAR) 		1716003041NRG24050920230249689 05/09/2023 Kaluram Bapulal 1716003041WL019752 Kaluram Bapulal 00415 SBIN0030362 1326 1326 Processed 12/09/2023 161905928 KaluramBapulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
295 GAROTH MP-16-003-086-001/106
(PANDERIYA) 		1716003086NRG24040920230249274 05/09/2023 lilabai 1716003086WL019717 lilabai 00415 SBIN0030362 884 884 Processed 12/09/2023 161905928 lilabai FINO PAYMENTS BANK LTD(608001)
296 GAROTH MP-16-003-086-001/296
(PANDERIYA) 		1716003086NRG24040920230247976 05/09/2023 manu bai 1716003086WL019574 manu bai 00415 SBIN0030362 884 884 Processed 12/09/2023 161905928 manubai FINO PAYMENTS BANK LTD(608001)
297 GAROTH MP-16-003-086-001/81
(PANDERIYA) 		1716003086NRG24040920230249288 05/09/2023 SHABU BAI 1716003086WL019717 SHABU BAI 00415 SBIN0030362 884 884 Processed 12/09/2023 161905928 SHABUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
298 GAROTH MP-16-003-012-001/147
(BANJARI(CH)) 		1716003012NRG24040920230249185 05/09/2023 sirtanbai mahar 1716003012WL019709 sirtanbai mahar 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161905928 sirtanbaimahar UCO BANK(607066)
299 GAROTH MP-16-003-012-001/20
(BANJARI(CH)) 		1716003012NRG24040920230249186 05/09/2023 SHAMDAS 1716003012WL019709 SHAMDAS 00462 UCBA0001288 2431 2431 Processed 12/09/2023 161905928 SHAMDAS UCO BANK(607066)
300 GAROTH MP-16-003-012-001/253
(BANJARI(CH)) 		1716003012NRG24040920230249187 05/09/2023 kamlesh mehar 1716003012WL019709 kamlesh mehar 00462 UCBA0001288 2431 2431 Processed 12/09/2023 161905928 kamleshmehar UCO BANK(607066)
301 GAROTH MP-16-003-012-001/254
(BANJARI(CH)) 		1716003012NRG24040920230249188 05/09/2023 madhu mehar 1716003012WL019709 madhu mehar 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161905928 madhumehar STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-012-001/269
(BANJARI(CH)) 		1716003012NRG24040920230249189 05/09/2023 bharat singh 1716003012WL019709 bharat singh 00462 UCBA0001288 1105 1105 Processed 12/09/2023 161905928 bharatsingh UCO BANK(607066)
303 GAROTH MP-16-003-012-001/33-A
(BANJARI(CH)) 		1716003012NRG24040920230249190 05/09/2023 Rod Singh Rathour 1716003012WL019709 Rod Singh Rathour 00462 UCBA0001288 1105 1105 Processed 12/09/2023 161905928 RodSinghRathour UCO BANK(607066)
304 GAROTH MP-16-003-012-001/75
(BANJARI(CH)) 		1716003012NRG24040920230249192 05/09/2023 KANHA DAS 1716003012WL019709 KANHA DAS 00462 UCBA0001288 1105 1105 Processed 12/09/2023 161905928 KANHADAS UCO BANK(607066)
305 GAROTH MP-16-003-012-001/78-A
(BANJARI(CH)) 		1716003012NRG24040920230249193 05/09/2023 govind malwiya 1716003012WL019709 govind malwiya 00462 UCBA0001288 1105 1105 Processed 12/09/2023 161905928 govindmalwiya UCO BANK(607066)
306 GAROTH MP-16-003-012-002/108
(BANJARI(CH)) 		1716003012NRG24040920230249194 05/09/2023 deepka PURI 1716003012WL019709 deepka PURI 00462 UCBA0001288 2431 2431 Processed 12/09/2023 161905928 deepkaPURI UCO BANK(607066)
307 GAROTH MP-16-003-012-002/117
(BANJARI(CH)) 		1716003012NRG24040920230249195 05/09/2023 kala bai 1716003012WL019709 kala bai 00462 UCBA0001288 2431 2431 Processed 12/09/2023 161905928 kalabai UCO BANK(607066)
308 GAROTH MP-16-003-012-002/125-A
(BANJARI(CH)) 		1716003012NRG24040920230249198 05/09/2023 parvat singh 1716003012WL019709 parvat singh 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161905928 parvatsingh UCO BANK(607066)
309 GAROTH MP-16-003-012-002/126
(BANJARI(CH)) 		1716003012NRG24040920230249199 05/09/2023 guddi bai puri 1716003012WL019709 guddi bai puri 00462 UCBA0001288 2431 2431 Processed 12/09/2023 161905928 guddibaipuri UCO BANK(607066)
310 GAROTH MP-16-003-012-002/138-A
(BANJARI(CH)) 		1716003012NRG24040920230249201 05/09/2023 shravn singh rajpoot 1716003012WL019709 shravn singh rajpoot 00462 UCBA0001288 2431 2431 Processed 12/09/2023 161905928 shravnsinghrajpoot UCO BANK(607066)
311 GAROTH MP-16-003-012-002/139-A
(BANJARI(CH)) 		1716003012NRG24040920230249202 05/09/2023 kaluram 1716003012WL019709 kaluram 00462 UCBA0001288 2431 2431 Processed 12/09/2023 161905928 kaluram UCO BANK(607066)
312 GAROTH MP-16-003-012-002/143
(BANJARI(CH)) 		1716003012NRG24040920230249203 05/09/2023 kangres bai 1716003012WL019709 kangres bai 00462 UCBA0001288 2431 2431 Processed 12/09/2023 161905928 kangresbai UCO BANK(607066)
313 GAROTH MP-16-003-012-002/15
(BANJARI(CH)) 		1716003012NRG24040920230249205 05/09/2023 RANJITSINGH 1716003012WL019709 RANJITSINGH 00462 UCBA0001288 2431 2431 Processed 12/09/2023 161905928 RANJITSINGH UCO BANK(607066)
314 GAROTH MP-16-003-012-002/156-A
(BANJARI(CH)) 		1716003012NRG24040920230249206 05/09/2023 deepak kumar 1716003012WL019709 deepak kumar 00462 UCBA0001288 2431 2431 Processed 12/09/2023 161905928 deepakkumar UCO BANK(607066)
315 GAROTH MP-16-003-012-002/157
(BANJARI(CH)) 		1716003012NRG24040920230249207 05/09/2023 kali bai chouhan 1716003012WL019709 kali bai chouhan 00462 UCBA0001288 2431 2431 Processed 12/09/2023 161905928 kalibaichouhan UCO BANK(607066)
316 GAROTH MP-16-003-012-002/164
(BANJARI(CH)) 		1716003012NRG24040920230249208 05/09/2023 shyam lal vishvkarma 1716003012WL019709 shyam lal vishvkarma 00462 UCBA0001288 2431 2431 Processed 12/09/2023 161905928 shyamlalvishvkarma UCO BANK(607066)
317 GAROTH MP-16-003-012-002/170
(BANJARI(CH)) 		1716003012NRG24040920230249209 05/09/2023 pushpa bai telar 1716003012WL019709 pushpa bai telar 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161905928 pushpabaitelar UCO BANK(607066)
318 GAROTH MP-16-003-012-002/177
(BANJARI(CH)) 		1716003012NRG24040920230249210 05/09/2023 RAMESH PURI 1716003012WL019709 RAMESH PURI 00462 UCBA0001288 2431 2431 Processed 12/09/2023 161905928 RAMESHPURI UCO BANK(607066)
319 GAROTH MP-16-003-012-002/194-A
(BANJARI(CH)) 		1716003012NRG24040920230249211 05/09/2023 bapulal suryawanshi 1716003012WL019709 bapulal suryawanshi 00462 UCBA0001288 2431 2431 Processed 12/09/2023 161905928 bapulalsuryawanshi UCO BANK(607066)
320 GAROTH MP-16-003-012-002/198
(BANJARI(CH)) 		1716003012NRG24040920230249212 05/09/2023 Banesingh 1716003012WL019709 Banesingh 00462 UCBA0001288 2431 2431 Processed 12/09/2023 161905928 Banesingh UCO BANK(607066)
321 GAROTH MP-16-003-012-002/217
(BANJARI(CH)) 		1716003012NRG24040920230249214 05/09/2023 Balabh kunwar panwar 1716003012WL019709 Balabh kunwar panwar 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161905928 Balabhkunwarpanwar UCO BANK(607066)
322 GAROTH MP-16-003-012-002/217
(BANJARI(CH)) 		1716003012NRG24040920230249213 05/09/2023 RANJEET SINGH 1716003012WL019709 RANJEET SINGH 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161905928 RANJEETSINGH UCO BANK(607066)
323 GAROTH MP-16-003-012-002/220
(BANJARI(CH)) 		1716003012NRG24040920230249215 05/09/2023 BHUWAN SINGH 1716003012WL019709 BHUWAN SINGH 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161905928 BHUWANSINGH UCO BANK(607066)
324 GAROTH MP-16-003-012-002/235
(BANJARI(CH)) 		1716003012NRG24040920230249216 05/09/2023 goverdhan suryawanshi 1716003012WL019709 goverdhan suryawanshi 00462 UCBA0001288 2431 2431 Processed 12/09/2023 161905928 goverdhansuryawanshi UCO BANK(607066)
325 GAROTH MP-16-003-012-002/250
(BANJARI(CH)) 		1716003012NRG24040920230249217 05/09/2023 SHYAMLAL LOHAR 1716003012WL019709 SHYAMLAL LOHAR 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161905928 SHYAMLALLOHAR UCO BANK(607066)
326 GAROTH MP-16-003-012-002/258
(BANJARI(CH)) 		1716003012NRG24040920230249218 05/09/2023 madanlal darji 1716003012WL019709 madanlal darji 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161905928 madanlaldarji UCO BANK(607066)
327 GAROTH MP-16-003-012-002/262
(BANJARI(CH)) 		1716003012NRG24040920230249220 05/09/2023 bhomar singh panwar 1716003012WL019709 bhomar singh panwar 00462 UCBA0001288 2431 2431 Processed 12/09/2023 161905928 bhomarsinghpanwar UCO BANK(607066)
328 GAROTH MP-16-003-012-002/264
(BANJARI(CH)) 		1716003012NRG24040920230249221 05/09/2023 munna bai panwar 1716003012WL019709 munna bai panwar 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161905928 munnabaipanwar UCO BANK(607066)
329 GAROTH MP-16-003-012-002/266
(BANJARI(CH)) 		1716003012NRG24040920230249222 05/09/2023 vinod kumar 1716003012WL019709 vinod kumar 00462 UCBA0001288 1105 1105 Processed 12/09/2023 161905928 vinodkumar UCO BANK(607066)
330 GAROTH MP-16-003-012-002/271
(BANJARI(CH)) 		1716003012NRG24040920230249224 05/09/2023 mangu singh panwar 1716003012WL019709 mangu singh panwar 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161905928 mangusinghpanwar UCO BANK(607066)
331 GAROTH MP-16-003-012-002/272
(BANJARI(CH)) 		1716003012NRG24040920230249225 05/09/2023 gulab singh 1716003012WL019709 gulab singh 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161905928 gulabsingh UCO BANK(607066)
332 GAROTH MP-16-003-012-002/272
(BANJARI(CH)) 		1716003012NRG24040920230249226 05/09/2023 vishnu kunwar panwar 1716003012WL019709 vishnu kunwar panwar 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161905928 vishnukunwarpanwar BANK OF BARODA(606985)
333 GAROTH MP-16-003-012-002/274
(BANJARI(CH)) 		1716003012NRG24040920230249227 05/09/2023 govind telar 1716003012WL019709 govind telar 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161905928 govindtelar UCO BANK(607066)
334 GAROTH MP-16-003-012-002/36
(BANJARI(CH)) 		1716003012NRG24040920230249228 05/09/2023 RODSINGH 1716003012WL019709 RODSINGH 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161905928 RODSINGH UCO BANK(607066)
335 GAROTH MP-16-003-012-002/40-A
(BANJARI(CH)) 		1716003012NRG24040920230249229 05/09/2023 ishwar singh 1716003012WL019709 ishwar singh 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161905928 ishwarsingh UCO BANK(607066)
336 GAROTH MP-16-003-012-002/48
(BANJARI(CH)) 		1716003012NRG24040920230249230 05/09/2023 PRKASHPURI 1716003012WL019709 PRKASHPURI 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161905928 PRKASHPURI UCO BANK(607066)
337 GAROTH MP-16-003-086-001/111
(PANDERIYA) 		1716003086NRG24040920230247975 05/09/2023 ramsingh 1716003086WL019574 ramsingh 00462 UCBA0001288 884 884 Processed 12/09/2023 161905928 ramsingh FINO PAYMENTS BANK LTD(608001)
338 GAROTH MP-16-003-086-001/365
(PANDERIYA) 		1716003086NRG24040920230249286 05/09/2023 karan 1716003086WL019717 karan 00462 UCBA0001288 884 884 Processed 12/09/2023 161905928 karan FINO PAYMENTS BANK LTD(608001)
339 GAROTH MP-16-003-086-001/48
(PANDERIYA) 		1716003086NRG24040920230247981 05/09/2023 teja 1716003086WL019574 teja 00462 UCBA0001288 884 884 Processed 12/09/2023 161905928 teja FINO PAYMENTS BANK LTD(608001)
SubTotal 72046 72046
340 GAROTH MP-16-003-032-002/105
(DETHALIKHURD) 		1716003032NRG24020920230245891 05/09/2023 RAJU 1716003032WL019357 RAJU 00554 KKBK0005934 2210 2210 Processed 12/09/2023 161905928 RAJU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
341 GAROTH MP-16-003-018-001/169
(PANWADI) 		1716003018NRG24050920230249612 05/09/2023 MANJU BAI PATIDAR 1716003018WL019745 MANJU BAI PATIDAR 00666 IDFB0041281 1326 1326 Processed 12/09/2023 161905928 MANJUBAIPATIDAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
342 GAROTH MP-16-003-032-002/601
(DETHALIKHURD) 		1716003032NRG24040920230248868 05/09/2023 ISHWAR LAL 1716003032WL019672 ISHWAR LAL 00688 FINO0001001 2873 2873 Processed 12/09/2023 161905928 ISHWARLAL FINO PAYMENTS BANK LTD(608001)
343 GAROTH MP-16-003-032-002/601
(DETHALIKHURD) 		1716003032NRG24040920230248869 05/09/2023 ISHWAR LAL 1716003032WL019672 ISHWAR LAL 00688 FINO0001001 2873 2873 Processed 12/09/2023 161905928 ISHWARLAL BANK OF INDIA(508505)
344 GAROTH MP-16-003-086-001/145
(PANDERIYA) 		1716003086NRG24040920230249277 05/09/2023 pooja 1716003086WL019717 pooja 00688 FINO0001001 884 884 Processed 12/09/2023 161905928 pooja FINO PAYMENTS BANK LTD(608001)
345 GAROTH MP-16-003-086-001/158
(PANDERIYA) 		1716003086NRG24040920230249278 05/09/2023 jamni bai 1716003086WL019717 jamni bai 00688 FINO0001001 884 884 Processed 12/09/2023 161905928 jamnibai FINO PAYMENTS BANK LTD(608001)
346 GAROTH MP-16-003-086-001/190
(PANDERIYA) 		1716003086NRG24040920230249279 05/09/2023 rajesh 1716003086WL019717 rajesh 00688 FINO0001001 884 884 Processed 12/09/2023 161905928 rajesh FINO PAYMENTS BANK LTD(608001)
347 GAROTH MP-16-003-086-001/208
(PANDERIYA) 		1716003086NRG24040920230249280 05/09/2023 nirmal 1716003086WL019717 nirmal 00688 FINO0001001 884 884 Processed 12/09/2023 161905928 nirmal FINO PAYMENTS BANK LTD(608001)
348 GAROTH MP-16-003-086-001/285
(PANDERIYA) 		1716003086NRG24040920230249283 05/09/2023 tofan 1716003086WL019717 tofan 00688 FINO0001001 884 884 Processed 12/09/2023 161905928 tofan FINO PAYMENTS BANK LTD(608001)
349 GAROTH MP-16-003-086-001/308
(PANDERIYA) 		1716003086NRG24040920230247977 05/09/2023 prabhu 1716003086WL019574 prabhu 00688 FINO0001001 884 884 Processed 12/09/2023 161905928 prabhu FINO PAYMENTS BANK LTD(608001)
350 GAROTH MP-16-003-086-001/309
(PANDERIYA) 		1716003086NRG24040920230247978 05/09/2023 radha bai 1716003086WL019574 radha bai 00688 FINO0001001 884 884 Processed 12/09/2023 161905928 radhabai FINO PAYMENTS BANK LTD(608001)
351 GAROTH MP-16-003-086-001/332
(PANDERIYA) 		1716003086NRG24040920230249284 05/09/2023 sumitra bai 1716003086WL019717 sumitra bai 00688 FINO0001001 884 884 Processed 12/09/2023 161905928 sumitrabai FINO PAYMENTS BANK LTD(608001)
352 GAROTH MP-16-003-086-001/333
(PANDERIYA) 		1716003086NRG24040920230249285 05/09/2023 seema bai 1716003086WL019717 seema bai 00688 FINO0001001 884 884 Processed 12/09/2023 161905928 seemabai FINO PAYMENTS BANK LTD(608001)
353 GAROTH MP-16-003-086-001/373
(PANDERIYA) 		1716003086NRG24040920230249287 05/09/2023 vikaram 1716003086WL019717 vikaram 00688 FINO0001001 884 884 Processed 12/09/2023 161905928 vikaram FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
354 GAROTH MP-16-003-021-002/1197
(KOTHADABUZURG) 		1716003021NRG24050920230249892 05/09/2023 Firoj Mansuri 1716003021WL019781 Firoj Mansuri 00689 AUBL0002324 3094 3094 Processed 12/09/2023 161905928 FirojMansuri STATE BANK OF INDIA(508548)
355 GAROTH MP-16-003-021-002/1204
(KOTHADABUZURG) 		1716003021NRG24050920230249900 05/09/2023 Rahul 1716003021WL019781 Rahul 00689 AUBL0002324 3094 3094 Processed 12/09/2023 161905928 Rahul STATE BANK OF INDIA(508548)
356 GAROTH MP-16-003-021-002/342-A
(KOTHADABUZURG) 		1716003021NRG24050920230249918 05/09/2023 durga bai 1716003021WL019781 durga bai 00689 AUBL0002324 884 884 Processed 12/09/2023 161905928 durgabai AU SMALL FINANCE BANK LTD(608088)
357 GAROTH MP-16-003-032-002/105
(DETHALIKHURD) 		1716003032NRG24020920230245890 05/09/2023 JITENDRA DHAKAD 1716003032WL019357 JITENDRA DHAKAD 00689 AUBL0002324 2210 2210 Processed 12/09/2023 161905928 JITENDRADHAKAD STATE BANK OF INDIA(508548)
358 GAROTH MP-16-003-032-002/121
(DETHALIKHURD) 		1716003032NRG24050920230249975 05/09/2023 DASHARATH 1716003032WL019783 DASHARATH 00689 AUBL0002324 2210 2210 Processed 12/09/2023 161905928 DASHARATH AU SMALL FINANCE BANK LTD(608088)
359 GAROTH MP-16-003-032-002/30
(DETHALIKHURD) 		1716003032NRG24020920230245901 05/09/2023 Vinod Meena 1716003032WL019357 Vinod Meena 00689 AUBL0002324 2210 2210 Processed 12/09/2023 161905928 VinodMeena PAYTM PAYMENTS BANK LTD(608032)
360 GAROTH MP-16-003-032-002/409
(DETHALIKHURD) 		1716003032NRG24020920230245922 05/09/2023 LILA BAI 1716003032WL019359 LILA BAI 00689 AUBL0002324 2210 2210 Processed 12/09/2023 161905928 LILABAI STATE BANK OF INDIA(508548)
361 GAROTH MP-16-003-032-002/440
(DETHALIKHURD) 		1716003032NRG24020920230245936 05/09/2023 Bhagtram 1716003032WL019360 Bhagtram 00689 AUBL0002324 1989 1989 Processed 12/09/2023 161905928 Bhagtram BANK OF INDIA(508505)
362 GAROTH MP-16-003-032-002/60
(DETHALIKHURD) 		1716003032NRG24040920230248867 05/09/2023 VISHANU PRASAD 1716003032WL019672 VISHANU PRASAD 00689 AUBL0002324 2873 2873 Processed 12/09/2023 161905928 VISHANUPRASAD BANK OF INDIA(508505)
363 GAROTH MP-16-003-032-002/685
(DETHALIKHURD) 		1716003032NRG24020920230245941 05/09/2023 RANU 1716003032WL019360 RANU 00689 AUBL0002324 1989 1989 Processed 12/09/2023 161905928 RANU STATE BANK OF INDIA(508548)
364 GAROTH MP-16-003-032-002/796
(DETHALIKHURD) 		1716003032NRG24020920230245926 05/09/2023 LALIT 1716003032WL019359 LALIT 00689 AUBL0002324 2210 2210 Processed 12/09/2023 161905928 LALIT BANK OF INDIA(508505)
365 GAROTH MP-16-003-032-002/984
(DETHALIKHURD) 		1716003032NRG24040920230248380 05/09/2023 AMARNATH 1716003032WL019624 AMARNATH 00689 AUBL0002324 3094 3094 Processed 12/09/2023 161905928 AMARNATH STATE BANK OF INDIA(508548)
366 GAROTH MP-16-003-032-002/997
(DETHALIKHURD) 		1716003032NRG24040920230248886 05/09/2023 GOVIND 1716003032WL019673 GOVIND 00689 AUBL0002324 2210 2210 Processed 12/09/2023 161905928 GOVIND STATE BANK OF INDIA(508548)
367 GAROTH MP-16-003-085-002/489
(BASGOAN) 		1716003085NRG24050920230249589 05/09/2023 nandubai 1716003085WL019742 nandubai 00689 AUBL0002324 3094 3094 Processed 12/09/2023 161905928 nandubai BANK OF INDIA(508505)
SubTotal 33371 33371
368 GAROTH MP-16-003-032-002/926
(DETHALIKHURD) 		1716003032NRG24020920230245913 05/09/2023 RAHUL 1716003032WL019357 RAHUL 00691 IPOS0000001 2210 2210 Processed 12/09/2023 161905928 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
369 GAROTH MP-16-003-091-002/13
(ERIYA) 		1716003092NRG24050920230249647 05/09/2023 Guddi 1716003092WL019749 Guddi 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161905928 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
370 GAROTH MP-16-003-091-002/59-A
(ERIYA) 		1716003092NRG24050920230249650 05/09/2023 Pintu 1716003092WL019749 Pintu 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161905928 Pintu BANK OF INDIA(508505)
SubTotal 4862 4862
371 GAROTH MP-16-003-032-002/934
(DETHALIKHURD) 		1716003032NRG24040920230248881 05/09/2023 Mahesh Meena 1716003032WL019673 Mahesh Meena 00703 AIRP0000001 2210 2210 Processed 12/09/2023 161905928 MaheshMeena STATE BANK OF INDIA(508548)
372 GAROTH MP-16-003-032-002/941
(DETHALIKHURD) 		1716003032NRG24020920230245974 05/09/2023 Balaram Dhakad 1716003032WL019360 Balaram Dhakad 00703 AIRP0000001 1989 1989 Processed 12/09/2023 161905928 BalaramDhakad STATE BANK OF INDIA(508548)
373 GAROTH MP-16-003-032-002/948
(DETHALIKHURD) 		1716003032NRG24020920230245977 05/09/2023 DOLATRAM 1716003032WL019360 DOLATRAM 00703 AIRP0000001 1989 1989 Processed 12/09/2023 161905928 DOLATRAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 751985 751985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_050923APB_FTO_250788 AXIS BANK UTIB0004482 Shamgarh 2652
2 GAROTH MP1716003_050923APB_FTO_250788 Bank of Baroda BARB0SHAMGA SHAMGARH 31824
3 GAROTH MP1716003_050923APB_FTO_250788 Bank of India BKID0009139 SHAMGARH 9945
4 GAROTH MP1716003_050923APB_FTO_250788 Bank of India BKID0009141 GAROTH 88621
5 GAROTH MP1716003_050923APB_FTO_250788 Central Bank Of India CBIN0280776 SUWASARA 1326
6 GAROTH MP1716003_050923APB_FTO_250788 Central Bank Of India CBIN0281043 SHAMGARH 11271
7 GAROTH MP1716003_050923APB_FTO_250788 Central Bank Of India CBIN0282539 GAROTH 33735
8 GAROTH MP1716003_050923APB_FTO_250788 State Bank of India SBIN0030058 GAROTH 72930
9 GAROTH MP1716003_050923APB_FTO_250788 State Bank of India SBIN0030198 BOLIA 219674
10 GAROTH MP1716003_050923APB_FTO_250788 State Bank of India SBIN0030215 KHADAWADA 135473
11 GAROTH MP1716003_050923APB_FTO_250788 State Bank of India SBIN0030362 SHAMGARH 9945
12 GAROTH MP1716003_050923APB_FTO_250788 UCO Bank UCBA0001288 CHANDWASA 72046
13 GAROTH MP1716003_050923APB_FTO_250788 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 2210
14 GAROTH MP1716003_050923APB_FTO_250788 IDFC Bank IDFB0041281 MANDSAUR 1326
15 GAROTH MP1716003_050923APB_FTO_250788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
16 GAROTH MP1716003_050923APB_FTO_250788 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 33371
17 GAROTH MP1716003_050923APB_FTO_250788 India Post Payments Bank IPOS0000001 Mandsaur 4862
18 GAROTH MP1716003_050923APB_FTO_250788 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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