Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_101023APB_FTO_312093
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAROTH MP-16-003-049-001/104-A
(PAWTI) 		1716003049NRG24091020230296761 10/10/2023 SHANTI BAI KHATEEK 1716003049WL024288 SHANTI BAI KHATEEK 00032 UTIB0004482 1326 1326 Processed 08/11/2023 284259806 SHANTIBAIKHATEEK AXIS BANK(607153)
SubTotal 1326 1326
2 GAROTH MP-16-003-014-001/99
(NALKHEDA) 		1716003014NRG24101020230297695 10/10/2023 tara bai 1716003014WL024399 tara bai 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 284259806 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAROTH MP-16-003-014-002/101
(NALKHEDA) 		1716003014NRG24101020230297696 10/10/2023 bagat bai 1716003014WL024399 bagat bai 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 284259806 bagatbai BANK OF BARODA(606985)
4 GAROTH MP-16-003-014-002/117
(NALKHEDA) 		1716003014NRG24101020230297504 10/10/2023 gordhan singh 1716003014WL024378 gordhan singh 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 gordhansingh BANK OF BARODA(606985)
5 GAROTH MP-16-003-014-002/117
(NALKHEDA) 		1716003014NRG24101020230297505 10/10/2023 prem bai 1716003014WL024378 prem bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 prembai BANK OF BARODA(606985)
6 GAROTH MP-16-003-014-002/139
(NALKHEDA) 		1716003014NRG24101020230297494 10/10/2023 sopa bai 1716003014WL024377 sopa bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 sopabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAROTH MP-16-003-014-002/175
(NALKHEDA) 		1716003014NRG24101020230297458 10/10/2023 MANGILAL 1716003014WL024373 MANGILAL 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 284259806 MANGILAL STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-014-002/200
(NALKHEDA) 		1716003014NRG24101020230297526 10/10/2023 kacharu 1716003014WL024380 kacharu 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 kacharu BANK OF BARODA(606985)
9 GAROTH MP-16-003-014-002/202-A
(NALKHEDA) 		1716003014NRG24101020230297467 10/10/2023 dashrath singh 1716003014WL024373 dashrath singh 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 284259806 dashrathsingh BANK OF BARODA(606985)
10 GAROTH MP-16-003-014-002/206
(NALKHEDA) 		1716003014NRG24101020230297468 10/10/2023 rajaram 1716003014WL024373 rajaram 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 284259806 rajaram STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-014-002/215
(NALKHEDA) 		1716003014NRG24101020230297469 10/10/2023 chensingh 1716003014WL024373 chensingh 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 284259806 chensingh BANK OF BARODA(606985)
12 GAROTH MP-16-003-014-002/223
(NALKHEDA) 		1716003014NRG24101020230297471 10/10/2023 verdhilal 1716003014WL024373 verdhilal 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 284259806 verdhilal BANK OF BARODA(606985)
13 GAROTH MP-16-003-014-002/225
(NALKHEDA) 		1716003014NRG24101020230297472 10/10/2023 bharat singh 1716003014WL024373 bharat singh 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 284259806 bharatsingh BANK OF BARODA(606985)
14 GAROTH MP-16-003-014-002/227
(NALKHEDA) 		1716003014NRG24101020230297473 10/10/2023 kamlesh singh 1716003014WL024373 kamlesh singh 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 284259806 kamleshsingh BANK OF BARODA(606985)
15 GAROTH MP-16-003-014-002/29
(NALKHEDA) 		1716003014NRG24101020230297481 10/10/2023 bhagwan 1716003014WL024373 bhagwan 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 284259806 bhagwan BANK OF BARODA(606985)
16 GAROTH MP-16-003-014-002/29
(NALKHEDA) 		1716003014NRG24101020230297482 10/10/2023 mohan bai 1716003014WL024373 mohan bai 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 284259806 mohanbai BANK OF BARODA(606985)
17 GAROTH MP-16-003-014-002/73
(NALKHEDA) 		1716003014NRG24101020230297530 10/10/2023 guddi bai 1716003014WL024380 guddi bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
18 GAROTH MP-16-003-014-002/93
(NALKHEDA) 		1716003014NRG24101020230297516 10/10/2023 shyamu bai 1716003014WL024379 shyamu bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 shyamubai BANK OF BARODA(606985)
19 GAROTH MP-16-003-014-003/119-A
(NALKHEDA) 		1716003014NRG24101020230297542 10/10/2023 jasvant singh 1716003014WL024381 jasvant singh 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 jasvantsingh BANK OF BARODA(606985)
20 GAROTH MP-16-003-014-003/123
(NALKHEDA) 		1716003014NRG24101020230297707 10/10/2023 teja bai 1716003014WL024399 teja bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 tejabai BANK OF BARODA(606985)
21 GAROTH MP-16-003-014-003/137-A
(NALKHEDA) 		1716003014NRG24101020230297711 10/10/2023 babalu singh 1716003014WL024399 babalu singh 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 babalusingh BANK OF BARODA(606985)
22 GAROTH MP-16-003-014-003/168
(NALKHEDA) 		1716003014NRG24101020230297729 10/10/2023 sodhan singh 1716003014WL024399 sodhan singh 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 sodhansingh BANK OF BARODA(606985)
23 GAROTH MP-16-003-014-003/35-A
(NALKHEDA) 		1716003014NRG24101020230297755 10/10/2023 pushpa bai 1716003014WL024399 pushpa bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 pushpabai BANK OF BARODA(606985)
24 GAROTH MP-16-003-014-003/42
(NALKHEDA) 		1716003014NRG24101020230297760 10/10/2023 Prdhansingh 1716003014WL024399 Prdhansingh 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 Prdhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
25 GAROTH MP-16-003-014-003/68-A
(NALKHEDA) 		1716003014NRG24101020230297774 10/10/2023 tofan singh 1716003014WL024399 tofan singh 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 tofansingh BANK OF BARODA(606985)
26 GAROTH MP-16-003-015-001/1012
(LASUDIYA) 		1716003015NRG24101020230297805 10/10/2023 VIDESH PATIDAR 1716003015WL024402 VIDESH PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 VIDESHPATIDAR BANK OF BARODA(606985)
27 GAROTH MP-16-003-015-001/1019
(LASUDIYA) 		1716003015NRG24101020230297810 10/10/2023 Suhila 1716003015WL024402 Suhila 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 Suhila BANK OF BARODA(606985)
28 GAROTH MP-16-003-015-001/1020
(LASUDIYA) 		1716003015NRG24101020230297811 10/10/2023 RADHESHYAM 1716003015WL024402 RADHESHYAM 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 RADHESHYAM BANK OF BARODA(606985)
29 GAROTH MP-16-003-015-001/166-A
(LASUDIYA) 		1716003015NRG24101020230297824 10/10/2023 Radheshyam 1716003015WL024402 Radheshyam 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 Radheshyam STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-015-001/166-B
(LASUDIYA) 		1716003015NRG24101020230297825 10/10/2023 Vinod 1716003015WL024402 Vinod 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 Vinod STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-015-001/166-C
(LASUDIYA) 		1716003015NRG24101020230297826 10/10/2023 GANSHYAM PATIDAR 1716003015WL024402 GANSHYAM PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 GANSHYAMPATIDAR BANK OF BARODA(606985)
32 GAROTH MP-16-003-015-001/236-A
(LASUDIYA) 		1716003015NRG24101020230297831 10/10/2023 BALARAM PATIDAR 1716003015WL024402 BALARAM PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 BALARAMPATIDAR BANK OF BARODA(606985)
33 GAROTH MP-16-003-015-001/369
(LASUDIYA) 		1716003015NRG24101020230297839 10/10/2023 GOAVARDHAN LAL PATIDAR 1716003015WL024402 GOAVARDHAN LAL PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 GOAVARDHANLALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
34 GAROTH MP-16-003-015-001/459-A
(LASUDIYA) 		1716003015NRG24101020230297845 10/10/2023 VIKAS PATIDAR 1716003015WL024402 VIKAS PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 VIKASPATIDAR BANK OF BARODA(606985)
35 GAROTH MP-16-003-015-001/460-A
(LASUDIYA) 		1716003015NRG24101020230297846 10/10/2023 SANJUBAI 1716003015WL024402 SANJUBAI 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 SANJUBAI STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-015-001/506-A
(LASUDIYA) 		1716003015NRG24101020230297851 10/10/2023 REKHABAI 1716003015WL024402 REKHABAI 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 REKHABAI BANK OF BARODA(606985)
37 GAROTH MP-16-003-015-001/656
(LASUDIYA) 		1716003015NRG24101020230297859 10/10/2023 omprakash 1716003015WL024402 omprakash 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 omprakash BANK OF BARODA(606985)
38 GAROTH MP-16-003-015-001/672
(LASUDIYA) 		1716003015NRG24101020230297860 10/10/2023 krashna bai 1716003015WL024402 krashna bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 krashnabai BANK OF BARODA(606985)
39 GAROTH MP-16-003-015-001/736
(LASUDIYA) 		1716003015NRG24101020230297870 10/10/2023 RAVIKANT MAHAJAN 1716003015WL024402 RAVIKANT MAHAJAN 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 RAVIKANTMAHAJAN BANK OF BARODA(606985)
40 GAROTH MP-16-003-015-001/767
(LASUDIYA) 		1716003015NRG24101020230297874 10/10/2023 ASHOK KUMAR PATIDAR 1716003015WL024402 ASHOK KUMAR PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 ASHOKKUMARPATIDAR BANK OF BARODA(606985)
41 GAROTH MP-16-003-015-001/776
(LASUDIYA) 		1716003015NRG24101020230297875 10/10/2023 BALARAM PATIDAR 1716003015WL024402 BALARAM PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 BALARAMPATIDAR BANK OF INDIA(508505)
42 GAROTH MP-16-003-015-001/891
(LASUDIYA) 		1716003015NRG24101020230297881 10/10/2023 ARVIND 1716003015WL024402 ARVIND 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 ARVIND BANK OF BARODA(606985)
43 GAROTH MP-16-003-045-001/264
(JAMUNIYA) 		1716003045NRG24101020230298442 10/10/2023 devkishan meena 1716003045WL024469 devkishan meena 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 284259806 devkishanmeena BANK OF BARODA(606985)
44 GAROTH MP-16-003-060-002/100-A
(BAPCHYA) 		1716003060NRG24101020230298141 10/10/2023 KRISHNPAL SINGH CHANDAR SINGH 1716003060WL024424 KRISHNPAL SINGH CHANDAR SINGH 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 KRISHNPALSINGHCHANDARSINGH UCO BANK(607066)
45 GAROTH MP-16-003-060-002/101-A
(BAPCHYA) 		1716003060NRG24101020230298143 10/10/2023 SHER SINGH SONDHIYA SO UMRAV SINGH 1716003060WL024424 SHER SINGH SONDHIYA SO UMRAV SINGH 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 SHERSINGHSONDHIYASOUMRAVSINGH BANK OF BARODA(606985)
46 GAROTH MP-16-003-060-002/103
(BAPCHYA) 		1716003060NRG24101020230298146 10/10/2023 BALI BAI 1716003060WL024424 BALI BAI 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 BALIBAI BANK OF BARODA(606985)
47 GAROTH MP-16-003-060-002/111
(BAPCHYA) 		1716003060NRG24101020230298153 10/10/2023 DILIP SINGH SONDHIYA 1716003060WL024424 DILIP SINGH SONDHIYA 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 DILIPSINGHSONDHIYA BANK OF BARODA(606985)
48 GAROTH MP-16-003-060-002/112
(BAPCHYA) 		1716003060NRG24101020230298154 10/10/2023 DANI SINGH SONDHIYA S O NATHU SINGH SONDHIYA 1716003060WL024424 DANI SINGH SONDHIYA S O NATHU SINGH SONDHIYA 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 DANISINGHSONDHIYASONATHUSINGHSONDHIYA BANK OF BARODA(606985)
49 GAROTH MP-16-003-060-002/115
(BAPCHYA) 		1716003060NRG24101020230298158 10/10/2023 SHANKAR SINGH NEN SINGH SONDHIYA 1716003060WL024424 SHANKAR SINGH NEN SINGH SONDHIYA 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 SHANKARSINGHNENSINGHSONDHIYA BANK OF BARODA(606985)
50 GAROTH MP-16-003-060-002/115-A
(BAPCHYA) 		1716003060NRG24101020230298159 10/10/2023 nepal singh sondhiya 1716003060WL024424 nepal singh sondhiya 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 nepalsinghsondhiya BANK OF BARODA(606985)
51 GAROTH MP-16-003-060-002/12
(BAPCHYA) 		1716003060NRG24101020230298163 10/10/2023 NAGESHWAR VYAS MR SHYAMLAL VYAS 1716003060WL024424 NAGESHWAR VYAS MR SHYAMLAL VYAS 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 NAGESHWARVYASMRSHYAMLALVYAS BANK OF BARODA(606985)
52 GAROTH MP-16-003-060-002/120-A
(BAPCHYA) 		1716003060NRG24101020230298164 10/10/2023 DILIP SINGH 1716003060WL024424 DILIP SINGH 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 DILIPSINGH BANK OF BARODA(606985)
53 GAROTH MP-16-003-060-002/341
(BAPCHYA) 		1716003060NRG24101020230298174 10/10/2023 MOHAN SINGH CHOUHAN BHERU SINGH 1716003060WL024424 MOHAN SINGH CHOUHAN BHERU SINGH 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 MOHANSINGHCHOUHANBHERUSINGH BANK OF BARODA(606985)
54 GAROTH MP-16-003-060-002/36
(BAPCHYA) 		1716003060NRG24101020230298175 10/10/2023 PRADHAN SINGH MR DARYAB SONDHIYA 1716003060WL024424 PRADHAN SINGH MR DARYAB SONDHIYA 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 PRADHANSINGHMRDARYABSONDHIYA BANK OF BARODA(606985)
55 GAROTH MP-16-003-060-002/4
(BAPCHYA) 		1716003060NRG24101020230298176 10/10/2023 MEHARWAN SINGH SONDHIYA 1716003060WL024424 MEHARWAN SINGH SONDHIYA 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 MEHARWANSINGHSONDHIYA BANK OF BARODA(606985)
56 GAROTH MP-16-003-060-002/40
(BAPCHYA) 		1716003060NRG24101020230298178 10/10/2023 SHAMBHU SINGH SONDHIYA MR HARDAR SONDHIYA 1716003060WL024424 SHAMBHU SINGH SONDHIYA MR HARDAR SONDHIYA 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 SHAMBHUSINGHSONDHIYAMRHARDARSONDHIYA BANK OF BARODA(606985)
57 GAROTH MP-16-003-060-002/62
(BAPCHYA) 		1716003060NRG24101020230298190 10/10/2023 MANA BAI 1716003060WL024424 MANA BAI 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 MANABAI BANK OF BARODA(606985)
58 GAROTH MP-16-003-060-002/62
(BAPCHYA) 		1716003060NRG24101020230298191 10/10/2023 SHRAVAN SINGH SONDHIYA 1716003060WL024424 SHRAVAN SINGH SONDHIYA 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 SHRAVANSINGHSONDHIYA BANK OF BARODA(606985)
59 GAROTH MP-16-003-060-002/70
(BAPCHYA) 		1716003060NRG24101020230298195 10/10/2023 GOVIND SINGH DANI SINGH SONDHIYA 1716003060WL024424 GOVIND SINGH DANI SINGH SONDHIYA 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 GOVINDSINGHDANISINGHSONDHIYA BANK OF BARODA(606985)
60 GAROTH MP-16-003-060-002/71
(BAPCHYA) 		1716003060NRG24101020230298196 10/10/2023 LAL SINGH SONDHIYA 1716003060WL024424 LAL SINGH SONDHIYA 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 LALSINGHSONDHIYA BANK OF BARODA(606985)
61 GAROTH MP-16-003-060-002/8
(BAPCHYA) 		1716003060NRG24101020230298200 10/10/2023 TARA BAI WO RAN SINGH 1716003060WL024424 TARA BAI WO RAN SINGH 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 TARABAIWORANSINGH BANK OF BARODA(606985)
62 GAROTH MP-16-003-060-002/83
(BAPCHYA) 		1716003060NRG24101020230298202 10/10/2023 shyamlal vyas 1716003060WL024424 shyamlal vyas 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 shyamlalvyas STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-060-002/86
(BAPCHYA) 		1716003060NRG24101020230298203 10/10/2023 DINESH KUMAR 1716003060WL024424 DINESH KUMAR 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 DINESHKUMAR BANK OF BARODA(606985)
64 GAROTH MP-16-003-060-002/90
(BAPCHYA) 		1716003060NRG24101020230298208 10/10/2023 sanjay sen govardhanlal ji 1716003060WL024424 sanjay sen govardhanlal ji 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284259806 sanjaysengovardhanlalji BANK OF BARODA(606985)
65 GAROTH MP-16-003-082-002/11-A
(BHAMKHEDI) 		1716003082NRG24101020230298081 10/10/2023 narayansingh 1716003082WL024420 narayansingh 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 284259806 narayansingh STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-082-002/112
(BHAMKHEDI) 		1716003082NRG24101020230298085 10/10/2023 ABHAYSINGH 1716003082WL024420 ABHAYSINGH 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 284259806 ABHAYSINGH STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-082-002/160-A
(BHAMKHEDI) 		1716003082NRG24101020230298094 10/10/2023 Govind Kumar 1716003082WL024420 Govind Kumar 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 284259806 GovindKumar BANK OF INDIA(508505)
SubTotal 98787 98787
68 GAROTH MP-16-003-014-002/85
(NALKHEDA) 		1716003014NRG24101020230297511 10/10/2023 laxmi bai 1716003014WL024378 laxmi bai 00048 BKID0009139 1547 1547 Processed 08/11/2023 284259806 laxmibai BANK OF INDIA(508505)
69 GAROTH MP-16-003-014-002/9
(NALKHEDA) 		1716003014NRG24101020230297487 10/10/2023 lila 1716003014WL024373 lila 00048 BKID0009139 1326 1326 Processed 08/11/2023 284259806 lila BANK OF INDIA(508505)
70 GAROTH MP-16-003-015-001/137
(LASUDIYA) 		1716003015NRG24101020230297820 10/10/2023 sita bai 1716003015WL024402 sita bai 00048 BKID0009139 1547 1547 Processed 08/11/2023 284259806 sitabai STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-015-001/163-A
(LASUDIYA) 		1716003015NRG24101020230297823 10/10/2023 Jugesh 1716003015WL024402 Jugesh 00048 BKID0009139 1547 1547 Processed 08/11/2023 284259806 Jugesh BANK OF INDIA(508505)
72 GAROTH MP-16-003-045-001/195
(JAMUNIYA) 		1716003045NRG24101020230298437 10/10/2023 bhawani singh meena 1716003045WL024468 bhawani singh meena 00048 BKID0009139 1326 1326 Processed 08/11/2023 284259806 bhawanisinghmeena STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-045-001/292
(JAMUNIYA) 		1716003045NRG24101020230298443 10/10/2023 mohan singh meena 1716003045WL024469 mohan singh meena 00048 BKID0009139 1326 1326 Processed 08/11/2023 284259806 mohansinghmeena BANK OF INDIA(508505)
74 GAROTH MP-16-003-045-001/91
(JAMUNIYA) 		1716003045NRG24101020230298441 10/10/2023 raji bai 1716003045WL024468 raji bai 00048 BKID0009139 1326 1326 Processed 08/11/2023 284259806 rajibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
75 GAROTH MP-16-003-014-001/103-A
(NALKHEDA) 		1716003014NRG24101020230297646 10/10/2023 Govind Singh 1716003014WL024399 Govind Singh 00048 BKID0009141 1547 1547 Processed 08/11/2023 284259806 GovindSingh PUNJAB NATIONAL BANK(508568)
76 GAROTH MP-16-003-014-001/77
(NALKHEDA) 		1716003014NRG24101020230297685 10/10/2023 DASHRATHSINGH 1716003014WL024399 DASHRATHSINGH 00048 BKID0009141 1547 1547 Processed 08/11/2023 284259806 DASHRATHSINGH BANK OF INDIA(508505)
77 GAROTH MP-16-003-014-002/213
(NALKHEDA) 		1716003014NRG24101020230297498 10/10/2023 Manish 1716003014WL024377 Manish 00048 BKID0009141 1547 1547 Processed 08/11/2023 284259806 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
78 GAROTH MP-16-003-014-002/93
(NALKHEDA) 		1716003014NRG24101020230297514 10/10/2023 mohan singh 1716003014WL024379 mohan singh 00048 BKID0009141 1547 1547 Processed 08/11/2023 284259806 mohansingh BANK OF INDIA(508505)
79 GAROTH MP-16-003-014-003/113
(NALKHEDA) 		1716003014NRG24101020230297538 10/10/2023 tophan singh 1716003014WL024381 tophan singh 00048 BKID0009141 1547 1547 Processed 08/11/2023 284259806 tophansingh BANK OF INDIA(508505)
80 GAROTH MP-16-003-014-003/12
(NALKHEDA) 		1716003014NRG24101020230297705 10/10/2023 sannu nath 1716003014WL024399 sannu nath 00048 BKID0009141 1547 1547 Processed 08/11/2023 284259806 sannunath AU SMALL FINANCE BANK LTD(608088)
81 GAROTH MP-16-003-014-003/169
(NALKHEDA) 		1716003014NRG24101020230297732 10/10/2023 karshna bai 1716003014WL024399 karshna bai 00048 BKID0009141 1547 1547 Processed 08/11/2023 284259806 karshnabai FINCARE SMALL FINANCE BANK LTD(608304)
82 GAROTH MP-16-003-015-001/508-A
(LASUDIYA) 		1716003015NRG24101020230297852 10/10/2023 SEEMA BAI 1716003015WL024402 SEEMA BAI 00048 BKID0009141 1547 1547 Processed 08/11/2023 284259806 SEEMABAI BANK OF INDIA(508505)
83 GAROTH MP-16-003-015-001/749
(LASUDIYA) 		1716003015NRG24101020230297872 10/10/2023 ANITA BAI 1716003015WL024402 ANITA BAI 00048 BKID0009141 1547 1547 Processed 08/11/2023 284259806 ANITABAI BANK OF INDIA(508505)
84 GAROTH MP-16-003-020-001/19
(CHIKNYA) 		1716003020NRG24101020230298495 10/10/2023 KHUMANSINGH RAJPOOT 1716003020WL024478 KHUMANSINGH RAJPOOT 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 KHUMANSINGHRAJPOOT BANK OF INDIA(508505)
85 GAROTH MP-16-003-020-002/466-A
(CHIKNYA) 		1716003020NRG24101020230298493 10/10/2023 DHARA SINGH 1716003020WL024477 DHARA SINGH 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 DHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 GAROTH MP-16-003-020-002/90-A
(CHIKNYA) 		1716003020NRG24101020230298494 10/10/2023 KALA BAI MANGU SINGH 1716003020WL024477 KALA BAI MANGU SINGH 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 KALABAIMANGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 GAROTH MP-16-003-031-001/469
(DETHALIBUZURG) 		1716003031NRG24061020230293778 10/10/2023 kanku bai 1716003031WL023997 kanku bai 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 kankubai FINCARE SMALL FINANCE BANK LTD(608304)
88 GAROTH MP-16-003-049-001/162-A
(PAWTI) 		1716003049NRG24091020230296768 10/10/2023 HUSAINA BEE 1716003049WL024288 HUSAINA BEE 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 HUSAINABEE BANK OF INDIA(508505)
89 GAROTH MP-16-003-049-001/173
(PAWTI) 		1716003049NRG24091020230296770 10/10/2023 GOPAL GUJAR 1716003049WL024288 GOPAL GUJAR 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 GOPALGUJAR STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-049-001/293-A
(PAWTI) 		1716003049NRG24091020230296788 10/10/2023 santosh Bai 1716003049WL024288 santosh Bai 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 santoshBai BANK OF INDIA(508505)
91 GAROTH MP-16-003-049-001/306-A
(PAWTI) 		1716003049NRG24091020230296794 10/10/2023 HARKUNWAR BAI WO TOPHAN SINGH 1716003049WL024288 HARKUNWAR BAI WO TOPHAN SINGH 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 HARKUNWARBAIWOTOPHANSINGH BANK OF INDIA(508505)
92 GAROTH MP-16-003-049-001/307
(PAWTI) 		1716003049NRG24091020230296795 10/10/2023 Dashrath kailashchandra 1716003049WL024288 Dashrath kailashchandra 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 Dashrathkailashchandra BANK OF INDIA(508505)
93 GAROTH MP-16-003-049-001/314-B
(PAWTI) 		1716003049NRG24091020230296797 10/10/2023 SHIVNARAYAN SO BHERULAL 1716003049WL024288 SHIVNARAYAN SO BHERULAL 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 SHIVNARAYANSOBHERULAL BANK OF INDIA(508505)
94 GAROTH MP-16-003-049-001/355
(PAWTI) 		1716003049NRG24091020230296803 10/10/2023 smrath gurjar 1716003049WL024288 smrath gurjar 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 smrathgurjar STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-049-001/36
(PAWTI) 		1716003049NRG24091020230296805 10/10/2023 Shivnarayan 1716003049WL024288 Shivnarayan 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 Shivnarayan BANK OF INDIA(508505)
96 GAROTH MP-16-003-049-001/36
(PAWTI) 		1716003049NRG24091020230296804 10/10/2023 Tinku Jagdish 1716003049WL024288 Tinku Jagdish 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 TinkuJagdish BANK OF INDIA(508505)
97 GAROTH MP-16-003-049-001/384
(PAWTI) 		1716003049NRG24091020230296809 10/10/2023 vikram singh 1716003049WL024288 vikram singh 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 vikramsingh CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-049-001/407-A
(PAWTI) 		1716003049NRG24091020230296815 10/10/2023 KAVITHA DINESH 1716003049WL024288 KAVITHA DINESH 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 KAVITHADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 GAROTH MP-16-003-049-001/518-A
(PAWTI) 		1716003049NRG24091020230296832 10/10/2023 SANGITA BAI 1716003049WL024288 SANGITA BAI 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 SANGITABAI BANK OF INDIA(508505)
100 GAROTH MP-16-003-049-001/562
(PAWTI) 		1716003049NRG24091020230296843 10/10/2023 Gouri bai 1716003049WL024288 Gouri bai 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 Gouribai BANK OF INDIA(508505)
101 GAROTH MP-16-003-049-001/580
(PAWTI) 		1716003049NRG24091020230296844 10/10/2023 ghanshyam bhagwanlal 1716003049WL024288 ghanshyam bhagwanlal 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 ghanshyambhagwanlal STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-049-001/66
(PAWTI) 		1716003049NRG24091020230296853 10/10/2023 vinod bhaggalal 1716003049WL024288 vinod bhaggalal 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 vinodbhaggalal BANK OF INDIA(508505)
103 GAROTH MP-16-003-049-001/781
(PAWTI) 		1716003049NRG24091020230296864 10/10/2023 nilam sharma 1716003049WL024288 nilam sharma 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 nilamsharma BANK OF INDIA(508505)
104 GAROTH MP-16-003-049-001/801
(PAWTI) 		1716003049NRG24091020230296868 10/10/2023 VIJAY KUMAR 1716003049WL024288 VIJAY KUMAR 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-050-002/3
(DHAKNI) 		1716003098NRG24101020230298353 10/10/2023 ANTAR BAI 1716003098WL024457 ANTAR BAI 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 ANTARBAI BANK OF INDIA(508505)
106 GAROTH MP-16-003-050-002/3
(DHAKNI) 		1716003098NRG24101020230298354 10/10/2023 BHARAT SINGH 1716003098WL024457 BHARAT SINGH 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 BHARATSINGH BANK OF INDIA(508505)
107 GAROTH MP-16-003-050-002/3
(DHAKNI) 		1716003098NRG24101020230298352 10/10/2023 DARIYAVSINGH 1716003098WL024457 DARIYAVSINGH 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 DARIYAVSINGH BANK OF INDIA(508505)
108 GAROTH MP-16-003-050-002/3
(DHAKNI) 		1716003098NRG24101020230298355 10/10/2023 KUSHAL KUNWAR 1716003098WL024457 KUSHAL KUNWAR 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 KUSHALKUNWAR BANK OF INDIA(508505)
109 GAROTH MP-16-003-052-001/59-A
(KURLASI) 		1716003098NRG24101020230298358 10/10/2023 Kalu Singh 1716003098WL024457 Kalu Singh 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 GAROTH MP-16-003-067-001/1081
(BARKHEDAGANGASA) 		1716003067NRG24101020230297785 10/10/2023 vishal 1716003067WL024400 vishal 00048 BKID0009141 1105 1105 Processed 08/11/2023 284259806 vishal STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-074-003/675
(BARADIYAAMRA) 		1716003074NRG24101020230298099 10/10/2023 RADHESHYAM BHERULAL MEHAR 1716003074WL024421 RADHESHYAM BHERULAL MEHAR 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 RADHESHYAMBHERULALMEHAR BANK OF INDIA(508505)
112 GAROTH MP-16-003-090-001/586
(KHAJURIRUNDA) 		1716003090NRG24101020230298501 10/10/2023 amarlal 1716003090WL024479 amarlal 00048 BKID0009141 1326 1326 Processed 08/11/2023 284259806 amarlal STATE BANK OF INDIA(508548)
SubTotal 52156 52156
113 GAROTH MP-16-003-015-001/1015
(LASUDIYA) 		1716003015NRG24101020230297808 10/10/2023 NISHA PATIDAR 1716003015WL024402 NISHA PATIDAR 00048 BKID0009142 1547 1547 Processed 08/11/2023 284259806 NISHAPATIDAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
114 GAROTH MP-16-003-014-002/122-A
(NALKHEDA) 		1716003014NRG24101020230297442 10/10/2023 ganpat 1716003014WL024373 ganpat 00089 CBIN0281043 1326 1326 Processed 08/11/2023 284259806 ganpat CENTRAL BANK OF INDIA(607115)
115 GAROTH MP-16-003-014-002/197
(NALKHEDA) 		1716003014NRG24101020230297465 10/10/2023 MAYA BAI 1716003014WL024373 MAYA BAI 00089 CBIN0281043 1326 1326 Processed 08/11/2023 284259806 MAYABAI FINCARE SMALL FINANCE BANK LTD(608304)
116 GAROTH MP-16-003-014-003/147-B
(NALKHEDA) 		1716003014NRG24101020230297718 10/10/2023 gotam singh 1716003014WL024399 gotam singh 00089 CBIN0281043 1326 1326 Processed 08/11/2023 284259806 gotamsingh CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-014-003/159-B
(NALKHEDA) 		1716003014NRG24101020230297724 10/10/2023 raju bai 1716003014WL024399 raju bai 00089 CBIN0281043 1547 1547 Processed 08/11/2023 284259806 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
118 GAROTH MP-16-003-014-003/190
(NALKHEDA) 		1716003014NRG24101020230297740 10/10/2023 gopal singh 1716003014WL024399 gopal singh 00089 CBIN0281043 1326 1326 Processed 08/11/2023 284259806 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 GAROTH MP-16-003-015-001/1002
(LASUDIYA) 		1716003015NRG24101020230297799 10/10/2023 Rekha Bai Patidar 1716003015WL024402 Rekha Bai Patidar 00089 CBIN0281043 1547 1547 Processed 08/11/2023 284259806 RekhaBaiPatidar STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-015-001/678
(LASUDIYA) 		1716003015NRG24101020230297861 10/10/2023 Pankaj Rawat SO ramsingh 1716003015WL024402 Pankaj Rawat SO ramsingh 00089 CBIN0281043 1547 1547 Processed 08/11/2023 284259806 PankajRawatSOramsingh CENTRAL BANK OF INDIA(607115)
121 GAROTH MP-16-003-015-001/687
(LASUDIYA) 		1716003015NRG24101020230297862 10/10/2023 Umesh SO ramgopal 1716003015WL024402 Umesh SO ramgopal 00089 CBIN0281043 1547 1547 Processed 08/11/2023 284259806 UmeshSOramgopal BANK OF INDIA(508505)
122 GAROTH MP-16-003-015-001/688
(LASUDIYA) 		1716003015NRG24101020230297863 10/10/2023 VISHNU MEENA SO BAGDIRAM 1716003015WL024402 VISHNU MEENA SO BAGDIRAM 00089 CBIN0281043 1547 1547 Processed 08/11/2023 284259806 VISHNUMEENASOBAGDIRAM CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-060-002/4
(BAPCHYA) 		1716003060NRG24101020230298177 10/10/2023 than kunvar 1716003060WL024424 than kunvar 00089 CBIN0281043 1547 1547 Processed 08/11/2023 284259806 thankunvar CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-060-002/40
(BAPCHYA) 		1716003060NRG24101020230298179 10/10/2023 BHARAT SINGH S O SARDAR SINGH 1716003060WL024424 BHARAT SINGH S O SARDAR SINGH 00089 CBIN0281043 1547 1547 Processed 08/11/2023 284259806 BHARATSINGHSOSARDARSINGH STATE BANK OF INDIA(508548)
SubTotal 16133 16133
125 GAROTH MP-16-003-014-003/147
(NALKHEDA) 		1716003014NRG24101020230297715 10/10/2023 shyam singh 1716003014WL024399 shyam singh 00089 CBIN0282030 1326 1326 Processed 08/11/2023 284259806 shyamsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
126 GAROTH MP-16-003-014-003/147
(NALKHEDA) 		1716003014NRG24101020230297716 10/10/2023 shyam singh 1716003014WL024399 shyam singh 00089 CBIN0282030 1326 1326 Processed 08/11/2023 284259806 shyamsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
127 GAROTH MP-16-003-014-001/118
(NALKHEDA) 		1716003014NRG24101020230297440 10/10/2023 Shyam Singh 1716003014WL024373 Shyam Singh 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 ShyamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
128 GAROTH MP-16-003-014-001/158-A
(NALKHEDA) 		1716003014NRG24101020230297654 10/10/2023 vishnu bai 1716003014WL024399 vishnu bai 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284259806 vishnubai CENTRAL BANK OF INDIA(607115)
129 GAROTH MP-16-003-014-002/14
(NALKHEDA) 		1716003014NRG24101020230297444 10/10/2023 dinesh 1716003014WL024373 dinesh 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 dinesh CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-014-002/16
(NALKHEDA) 		1716003014NRG24101020230297699 10/10/2023 BHERULAL 1716003014WL024399 BHERULAL 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 BHERULAL STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-014-002/178
(NALKHEDA) 		1716003014NRG24101020230297460 10/10/2023 sodhan singh 1716003014WL024373 sodhan singh 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 sodhansingh CENTRAL BANK OF INDIA(607115)
132 GAROTH MP-16-003-014-002/179
(NALKHEDA) 		1716003014NRG24101020230297462 10/10/2023 shyam singh 1716003014WL024373 shyam singh 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 shyamsingh CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-014-002/25
(NALKHEDA) 		1716003014NRG24101020230297476 10/10/2023 tophan singh 1716003014WL024373 tophan singh 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 tophansingh STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-014-002/28
(NALKHEDA) 		1716003014NRG24101020230297479 10/10/2023 UMARAV SINGH 1716003014WL024373 UMARAV SINGH 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 UMARAVSINGH CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-014-002/73-B
(NALKHEDA) 		1716003014NRG24101020230297531 10/10/2023 mehrban singh 1716003014WL024380 mehrban singh 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284259806 mehrbansingh STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-014-003/10
(NALKHEDA) 		1716003014NRG24101020230297519 10/10/2023 KALI BAI 1716003014WL024379 KALI BAI 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284259806 KALIBAI CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-014-003/10
(NALKHEDA) 		1716003014NRG24101020230297518 10/10/2023 ramesh nath 1716003014WL024379 ramesh nath 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284259806 rameshnath CENTRAL BANK OF INDIA(607115)
138 GAROTH MP-16-003-014-003/107
(NALKHEDA) 		1716003014NRG24101020230297534 10/10/2023 BALU SINGH 1716003014WL024381 BALU SINGH 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284259806 BALUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
139 GAROTH MP-16-003-014-003/112
(NALKHEDA) 		1716003014NRG24101020230297536 10/10/2023 KALURAM MEGHWAL 1716003014WL024381 KALURAM MEGHWAL 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284259806 KALURAMMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
140 GAROTH MP-16-003-014-003/119
(NALKHEDA) 		1716003014NRG24101020230297541 10/10/2023 tofan singh 1716003014WL024381 tofan singh 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284259806 tofansingh CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-014-003/121
(NALKHEDA) 		1716003014NRG24101020230297543 10/10/2023 BHAGHIRATH 1716003014WL024381 BHAGHIRATH 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284259806 BHAGHIRATH AIRTEL PAYMENTS BANK LIMITED(990288)
142 GAROTH MP-16-003-014-003/137
(NALKHEDA) 		1716003014NRG24101020230297710 10/10/2023 dilip singh 1716003014WL024399 dilip singh 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284259806 dilipsingh BANK OF BARODA(606985)
143 GAROTH MP-16-003-014-003/148-A
(NALKHEDA) 		1716003014NRG24101020230297719 10/10/2023 pappu nath 1716003014WL024399 pappu nath 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 pappunath CENTRAL BANK OF INDIA(607115)
144 GAROTH MP-16-003-014-003/163-B
(NALKHEDA) 		1716003014NRG24101020230297726 10/10/2023 devilal 1716003014WL024399 devilal 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284259806 devilal CENTRAL BANK OF INDIA(607115)
145 GAROTH MP-16-003-014-003/169
(NALKHEDA) 		1716003014NRG24101020230297731 10/10/2023 dashrth singh 1716003014WL024399 dashrth singh 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284259806 dashrthsingh CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-014-003/187
(NALKHEDA) 		1716003014NRG24101020230297739 10/10/2023 hokam bai 1716003014WL024399 hokam bai 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 hokambai CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-014-003/23
(NALKHEDA) 		1716003014NRG24101020230297752 10/10/2023 vakil nath 1716003014WL024399 vakil nath 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 vakilnath CENTRAL BANK OF INDIA(607115)
148 GAROTH MP-16-003-014-003/23
(NALKHEDA) 		1716003014NRG24101020230297753 10/10/2023 vakil nath 1716003014WL024399 vakil nath 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284259806 vakilnath STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-014-003/45
(NALKHEDA) 		1716003014NRG24101020230297762 10/10/2023 MAN SINGH 1716003014WL024399 MAN SINGH 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284259806 MANSINGH CENTRAL BANK OF INDIA(607115)
150 GAROTH MP-16-003-014-003/45
(NALKHEDA) 		1716003014NRG24101020230297763 10/10/2023 MANSINGH 1716003014WL024399 MANSINGH 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284259806 MANSINGH BANK OF BARODA(606985)
151 GAROTH MP-16-003-014-003/45-C
(NALKHEDA) 		1716003014NRG24101020230297767 10/10/2023 jivan singh 1716003014WL024399 jivan singh 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284259806 jivansingh CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-014-003/45-C
(NALKHEDA) 		1716003014NRG24101020230297768 10/10/2023 sona kunwar 1716003014WL024399 sona kunwar 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284259806 sonakunwar CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-014-003/71
(NALKHEDA) 		1716003014NRG24101020230297777 10/10/2023 BALU SINGH chouhan 1716003014WL024399 BALU SINGH chouhan 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284259806 BALUSINGHchouhan CENTRAL BANK OF INDIA(607115)
154 GAROTH MP-16-003-020-001/265-A
(CHIKNYA) 		1716003020NRG24101020230298496 10/10/2023 Imaansingh 1716003020WL024478 Imaansingh 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 Imaansingh CENTRAL BANK OF INDIA(607115)
155 GAROTH MP-16-003-020-001/384-A
(CHIKNYA) 		1716003020NRG24101020230298490 10/10/2023 KAMALSINGH 1716003020WL024477 KAMALSINGH 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 GAROTH MP-16-003-020-001/413-A
(CHIKNYA) 		1716003020NRG24101020230298491 10/10/2023 ISHWARSINGH 1716003020WL024477 ISHWARSINGH 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 ISHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 GAROTH MP-16-003-020-001/481
(CHIKNYA) 		1716003020NRG24101020230298492 10/10/2023 RESHAMBAI 1716003020WL024477 RESHAMBAI 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 RESHAMBAI STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-049-001/130-A
(PAWTI) 		1716003049NRG24091020230296766 10/10/2023 BALARAM 1716003049WL024288 BALARAM 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 BALARAM CENTRAL BANK OF INDIA(607115)
159 GAROTH MP-16-003-049-001/421
(PAWTI) 		1716003049NRG24091020230296818 10/10/2023 kaluram kishanlal 1716003049WL024288 kaluram kishanlal 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 kaluramkishanlal CENTRAL BANK OF INDIA(607115)
160 GAROTH MP-16-003-049-001/452
(PAWTI) 		1716003049NRG24091020230296822 10/10/2023 Mr MADAN LAL SO HAJARI LAL 1716003049WL024288 Mr MADAN LAL SO HAJARI LAL 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 MrMADANLALSOHAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 GAROTH MP-16-003-050-002/2
(DHAKNI) 		1716003098NRG24101020230298350 10/10/2023 Arjun Singh Chandravat 1716003098WL024457 Arjun Singh Chandravat 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 ArjunSinghChandravat CENTRAL BANK OF INDIA(607115)
162 GAROTH MP-16-003-052-001/54-A
(KURLASI) 		1716003098NRG24101020230298356 10/10/2023 MEHRBAN SINGH SISODIYA 1716003098WL024457 MEHRBAN SINGH SISODIYA 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 MEHRBANSINGHSISODIYA STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-052-001/54-A
(KURLASI) 		1716003098NRG24101020230298357 10/10/2023 MEHRBAN SINGH SISODIYA 1716003098WL024457 MEHRBAN SINGH SISODIYA 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 MEHRBANSINGHSISODIYA CENTRAL BANK OF INDIA(607115)
164 GAROTH MP-16-003-060-002/123
(BAPCHYA) 		1716003060NRG24101020230298166 10/10/2023 CHANDA DO SHAMBHULAL MEGHAWAL 1716003060WL024424 CHANDA DO SHAMBHULAL MEGHAWAL 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284259806 CHANDADOSHAMBHULALMEGHAWAL CENTRAL BANK OF INDIA(607115)
165 GAROTH MP-16-003-074-003/298
(BARADIYAAMRA) 		1716003074NRG24101020230298097 10/10/2023 BHARATBAI NARSINGHLAL 1716003074WL024421 BHARATBAI NARSINGHLAL 00089 CBIN0282539 2873 2873 Processed 08/11/2023 284259806 BHARATBAINARSINGHLAL STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-082-002/141
(BHAMKHEDI) 		1716003082NRG24101020230298093 10/10/2023 vajesingh 1716003082WL024420 vajesingh 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284259806 vajesingh CENTRAL BANK OF INDIA(607115)
167 GAROTH MP-16-003-085-002/136
(BASGOAN) 		1716003000NRG24101020230298075 10/10/2023 narangi bai 1716003WL024419 narangi bai 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284259806 narangibai CENTRAL BANK OF INDIA(607115)
SubTotal 60112 60112
168 GAROTH MP-16-003-045-001/57
(JAMUNIYA) 		1716003045NRG24101020230298439 10/10/2023 mamta meena 1716003045WL024468 mamta meena 00168 ICIC0006584 1326 1326 Processed 08/11/2023 284259806 mamtameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
169 GAROTH MP-16-003-014-001/60-D
(NALKHEDA) 		1716003014NRG24101020230297678 10/10/2023 krishna 1716003014WL024399 krishna 00415 SBIN0017113 1547 1547 Processed 08/11/2023 284259806 krishna BANK OF INDIA(508505)
SubTotal 1547 1547
170 GAROTH MP-16-003-014-001/12
(NALKHEDA) 		1716003014NRG24101020230297650 10/10/2023 jwan singh 1716003014WL024399 jwan singh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 jwansingh STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-014-001/14-B
(NALKHEDA) 		1716003014NRG24101020230297653 10/10/2023 elkar singh 1716003014WL024399 elkar singh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 elkarsingh STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-014-001/2
(NALKHEDA) 		1716003014NRG24101020230297661 10/10/2023 santosh bai 1716003014WL024399 santosh bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
173 GAROTH MP-16-003-014-001/2
(NALKHEDA) 		1716003014NRG24101020230297660 10/10/2023 shankr singh 1716003014WL024399 shankr singh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 shankrsingh CENTRAL BANK OF INDIA(607115)
174 GAROTH MP-16-003-014-001/29
(NALKHEDA) 		1716003014NRG24101020230297666 10/10/2023 vinod bai 1716003014WL024399 vinod bai 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 vinodbai STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-014-001/42
(NALKHEDA) 		1716003014NRG24101020230297670 10/10/2023 GUMANSINGH 1716003014WL024399 GUMANSINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 GUMANSINGH CENTRAL BANK OF INDIA(607115)
176 GAROTH MP-16-003-014-001/46
(NALKHEDA) 		1716003014NRG24101020230297671 10/10/2023 sodhan singh 1716003014WL024399 sodhan singh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 sodhansingh STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-014-001/56
(NALKHEDA) 		1716003014NRG24101020230297674 10/10/2023 bansh bai 1716003014WL024399 bansh bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 banshbai BANK OF BARODA(606985)
178 GAROTH MP-16-003-014-001/56
(NALKHEDA) 		1716003014NRG24101020230297673 10/10/2023 sodan singh 1716003014WL024399 sodan singh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 sodansingh STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-014-001/73
(NALKHEDA) 		1716003014NRG24101020230297680 10/10/2023 Narayansingh 1716003014WL024399 Narayansingh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 Narayansingh STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-014-001/8
(NALKHEDA) 		1716003014NRG24101020230297687 10/10/2023 MUNNA BAI 1716003014WL024399 MUNNA BAI 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 MUNNABAI STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-014-001/80
(NALKHEDA) 		1716003014NRG24101020230297688 10/10/2023 narayansingh 1716003014WL024399 narayansingh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 narayansingh STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-014-002/103
(NALKHEDA) 		1716003014NRG24101020230297697 10/10/2023 prhlat singh 1716003014WL024399 prhlat singh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 prhlatsingh STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-014-002/121
(NALKHEDA) 		1716003014NRG24101020230297524 10/10/2023 gangaram 1716003014WL024380 gangaram 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 gangaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
184 GAROTH MP-16-003-014-002/122
(NALKHEDA) 		1716003014NRG24101020230297441 10/10/2023 bagdiram 1716003014WL024373 bagdiram 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
185 GAROTH MP-16-003-014-002/123
(NALKHEDA) 		1716003014NRG24101020230297506 10/10/2023 andarsingh motisingh 1716003014WL024378 andarsingh motisingh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 andarsinghmotisingh STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-014-002/158
(NALKHEDA) 		1716003014NRG24101020230297447 10/10/2023 kanku bai 1716003014WL024373 kanku bai 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 kankubai STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-014-002/16
(NALKHEDA) 		1716003014NRG24101020230297700 10/10/2023 BHERULAL 1716003014WL024399 BHERULAL 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 BHERULAL STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-014-002/160-B
(NALKHEDA) 		1716003014NRG24101020230297449 10/10/2023 rakesh kumar 1716003014WL024373 rakesh kumar 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 rakeshkumar STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-014-002/161
(NALKHEDA) 		1716003014NRG24101020230297451 10/10/2023 soram bai 1716003014WL024373 soram bai 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 sorambai STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-014-002/168
(NALKHEDA) 		1716003014NRG24101020230297452 10/10/2023 dule singh 1716003014WL024373 dule singh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 dulesingh STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-014-002/168-D
(NALKHEDA) 		1716003014NRG24101020230297453 10/10/2023 Mangusingh 1716003014WL024373 Mangusingh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 Mangusingh STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-014-002/178
(NALKHEDA) 		1716003014NRG24101020230297461 10/10/2023 LALKUNWAR 1716003014WL024373 LALKUNWAR 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 LALKUNWAR STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-014-002/18
(NALKHEDA) 		1716003014NRG24101020230297495 10/10/2023 kali bai 1716003014WL024377 kali bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 kalibai STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-014-002/185
(NALKHEDA) 		1716003014NRG24101020230297496 10/10/2023 bulakbai 1716003014WL024377 bulakbai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 bulakbai STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-014-002/186
(NALKHEDA) 		1716003014NRG24101020230297497 10/10/2023 ramgopal amarlal 1716003014WL024377 ramgopal amarlal 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 ramgopalamarlal STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-014-002/200
(NALKHEDA) 		1716003014NRG24101020230297527 10/10/2023 vishnu bai 1716003014WL024380 vishnu bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 vishnubai FINCARE SMALL FINANCE BANK LTD(608304)
197 GAROTH MP-16-003-014-002/211-A
(NALKHEDA) 		1716003014NRG24101020230297507 10/10/2023 shankar singh 1716003014WL024378 shankar singh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 shankarsingh STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-014-002/212-A
(NALKHEDA) 		1716003014NRG24101020230297508 10/10/2023 narayansingh 1716003014WL024378 narayansingh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 narayansingh STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-014-002/221
(NALKHEDA) 		1716003014NRG24101020230297470 10/10/2023 NARAYAN SINGH 1716003014WL024373 NARAYAN SINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 NARAYANSINGH STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-014-002/25
(NALKHEDA) 		1716003014NRG24101020230297477 10/10/2023 tofan singh 1716003014WL024373 tofan singh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 tofansingh STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-014-002/28-A
(NALKHEDA) 		1716003014NRG24101020230297480 10/10/2023 narayansingh 1716003014WL024373 narayansingh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 narayansingh STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-014-002/31-B
(NALKHEDA) 		1716003014NRG24101020230297484 10/10/2023 rahul 1716003014WL024373 rahul 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 rahul STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-014-002/61
(NALKHEDA) 		1716003014NRG24101020230297528 10/10/2023 DANI SINGH 1716003014WL024380 DANI SINGH 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 DANISINGH STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-014-002/79
(NALKHEDA) 		1716003014NRG24101020230297533 10/10/2023 NARWAR SINGH 1716003014WL024380 NARWAR SINGH 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 NARWARSINGH STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-014-002/83
(NALKHEDA) 		1716003014NRG24101020230297502 10/10/2023 RAMLAL 1716003014WL024377 RAMLAL 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 RAMLAL STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-014-002/9
(NALKHEDA) 		1716003014NRG24101020230297486 10/10/2023 shankarlal bhagavan 1716003014WL024373 shankarlal bhagavan 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 shankarlalbhagavan STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-014-002/93
(NALKHEDA) 		1716003014NRG24101020230297515 10/10/2023 shyam singh 1716003014WL024379 shyam singh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 shyamsingh STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-014-002/95
(NALKHEDA) 		1716003014NRG24101020230297517 10/10/2023 mangu singh 1716003014WL024379 mangu singh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 mangusingh STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-014-002/97
(NALKHEDA) 		1716003014NRG24101020230297503 10/10/2023 karulal chandan 1716003014WL024377 karulal chandan 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 karulalchandan BANK OF INDIA(508505)
210 GAROTH MP-16-003-014-002/99
(NALKHEDA) 		1716003014NRG24101020230297513 10/10/2023 GOPAL SINGH 1716003014WL024378 GOPAL SINGH 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 GOPALSINGH STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-014-003/101
(NALKHEDA) 		1716003014NRG24101020230297520 10/10/2023 SHYAMALAL meghwal 1716003014WL024379 SHYAMALAL meghwal 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 SHYAMALALmeghwal STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-014-003/106
(NALKHEDA) 		1716003014NRG24101020230297522 10/10/2023 MUNNABAI 1716003014WL024379 MUNNABAI 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 MUNNABAI STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-014-003/141
(NALKHEDA) 		1716003014NRG24101020230297712 10/10/2023 raghu nath 1716003014WL024399 raghu nath 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 raghunath STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-014-003/141
(NALKHEDA) 		1716003014NRG24101020230297713 10/10/2023 raghu nath 1716003014WL024399 raghu nath 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 raghunath BANK OF INDIA(508505)
215 GAROTH MP-16-003-014-003/159
(NALKHEDA) 		1716003014NRG24101020230297723 10/10/2023 Magan Bai 1716003014WL024399 Magan Bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 MaganBai STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-014-003/159-C
(NALKHEDA) 		1716003014NRG24101020230297725 10/10/2023 Sohan Bai 1716003014WL024399 Sohan Bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 SohanBai STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-014-003/167
(NALKHEDA) 		1716003014NRG24101020230297727 10/10/2023 gordhan nath 1716003014WL024399 gordhan nath 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 gordhannath STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-014-003/167
(NALKHEDA) 		1716003014NRG24101020230297728 10/10/2023 santra bai 1716003014WL024399 santra bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 santrabai STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-014-003/168
(NALKHEDA) 		1716003014NRG24101020230297730 10/10/2023 banash bai 1716003014WL024399 banash bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 banashbai BANK OF BARODA(606985)
220 GAROTH MP-16-003-014-003/172-C
(NALKHEDA) 		1716003014NRG24101020230297733 10/10/2023 pavitra bai 1716003014WL024399 pavitra bai 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 pavitrabai STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-014-003/18
(NALKHEDA) 		1716003014NRG24101020230297737 10/10/2023 AMAR DAS 1716003014WL024399 AMAR DAS 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 AMARDAS BANK OF INDIA(508505)
222 GAROTH MP-16-003-014-003/199-B
(NALKHEDA) 		1716003014NRG24101020230297747 10/10/2023 Bharat Bai 1716003014WL024399 Bharat Bai 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 BharatBai CENTRAL BANK OF INDIA(607115)
223 GAROTH MP-16-003-014-003/40
(NALKHEDA) 		1716003014NRG24101020230297759 10/10/2023 bhwer nath 1716003014WL024399 bhwer nath 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 bhwernath STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-014-003/57
(NALKHEDA) 		1716003014NRG24101020230297770 10/10/2023 mangusingh 1716003014WL024399 mangusingh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 mangusingh STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-014-003/61
(NALKHEDA) 		1716003014NRG24101020230297772 10/10/2023 ganga bai 1716003014WL024399 ganga bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 gangabai STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-014-003/70-A
(NALKHEDA) 		1716003014NRG24101020230297775 10/10/2023 vinod bai 1716003014WL024399 vinod bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 vinodbai STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-014-003/96
(NALKHEDA) 		1716003014NRG24101020230297781 10/10/2023 MEVABAI 1716003014WL024399 MEVABAI 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 MEVABAI STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-015-001/1006
(LASUDIYA) 		1716003015NRG24101020230297801 10/10/2023 krashnkant 1716003015WL024402 krashnkant 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 krashnkant STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-015-001/1011
(LASUDIYA) 		1716003015NRG24101020230297804 10/10/2023 DINESH 1716003015WL024402 DINESH 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 DINESH STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-015-001/1023
(LASUDIYA) 		1716003015NRG24101020230297814 10/10/2023 PRIYANKA 1716003015WL024402 PRIYANKA 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 PRIYANKA STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-015-001/1024
(LASUDIYA) 		1716003015NRG24101020230297815 10/10/2023 KIRANBAI 1716003015WL024402 KIRANBAI 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 KIRANBAI STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-015-001/1025
(LASUDIYA) 		1716003015NRG24101020230297816 10/10/2023 PREMLATA 1716003015WL024402 PREMLATA 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 PREMLATA STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-015-001/176-A
(LASUDIYA) 		1716003015NRG24101020230297827 10/10/2023 MAYABAI 1716003015WL024402 MAYABAI 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 MAYABAI STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-015-001/226
(LASUDIYA) 		1716003015NRG24101020230297829 10/10/2023 ANNADILAL 1716003015WL024402 ANNADILAL 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 ANNADILAL CENTRAL BANK OF INDIA(607115)
235 GAROTH MP-16-003-015-001/298
(LASUDIYA) 		1716003015NRG24101020230297836 10/10/2023 BHUVANI SHANKAR 1716003015WL024402 BHUVANI SHANKAR 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 BHUVANISHANKAR STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-015-001/298
(LASUDIYA) 		1716003015NRG24101020230297837 10/10/2023 TEJU BAI 1716003015WL024402 TEJU BAI 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 TEJUBAI STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-015-001/364-A
(LASUDIYA) 		1716003015NRG24101020230297838 10/10/2023 Laxminarayan 1716003015WL024402 Laxminarayan 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 Laxminarayan STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-015-001/369
(LASUDIYA) 		1716003015NRG24101020230297840 10/10/2023 dasharath 1716003015WL024402 dasharath 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 dasharath BANK OF BARODA(606985)
239 GAROTH MP-16-003-015-001/461-A
(LASUDIYA) 		1716003015NRG24101020230297847 10/10/2023 AMBABAI 1716003015WL024402 AMBABAI 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 AMBABAI BANK OF BARODA(606985)
240 GAROTH MP-16-003-015-001/729
(LASUDIYA) 		1716003015NRG24101020230297869 10/10/2023 GYARSIBAI RAJARAM MEENA 1716003015WL024402 GYARSIBAI RAJARAM MEENA 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 GYARSIBAIRAJARAMMEENA STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-015-001/755
(LASUDIYA) 		1716003015NRG24101020230297873 10/10/2023 ARJUN MEENA 1716003015WL024402 ARJUN MEENA 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 ARJUNMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
242 GAROTH MP-16-003-015-001/831
(LASUDIYA) 		1716003015NRG24101020230297876 10/10/2023 DEEPENDRA KANHAIYALAL BAIRAGI 1716003015WL024402 DEEPENDRA KANHAIYALAL BAIRAGI 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 DEEPENDRAKANHAIYALALBAIRAGI STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-015-001/886
(LASUDIYA) 		1716003015NRG24101020230297877 10/10/2023 RADHESHYAM PATIDAR 1716003015WL024402 RADHESHYAM PATIDAR 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 RADHESHYAMPATIDAR STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-015-001/999
(LASUDIYA) 		1716003015NRG24101020230297882 10/10/2023 YOGESH 1716003015WL024402 YOGESH 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 YOGESH STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-015-003/42
(LASUDIYA) 		1716003015NRG24101020230297883 10/10/2023 ishwar meena 1716003015WL024402 ishwar meena 00415 SBIN0030058 1547 1547 Processed 08/11/2023 284259806 ishwarmeena STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-049-001/121
(PAWTI) 		1716003049NRG24091020230296764 10/10/2023 kailash ghasiram 1716003049WL024288 kailash ghasiram 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 kailashghasiram STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-049-001/129
(PAWTI) 		1716003049NRG24091020230296765 10/10/2023 Maya kanhaiyalal 1716003049WL024288 Maya kanhaiyalal 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 Mayakanhaiyalal STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-049-001/181
(PAWTI) 		1716003049NRG24091020230296772 10/10/2023 sitaram bhagatram 1716003049WL024288 sitaram bhagatram 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 sitarambhagatram STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-049-001/183
(PAWTI) 		1716003049NRG24091020230296774 10/10/2023 LEELABAI RADHESHYAM 1716003049WL024288 LEELABAI RADHESHYAM 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 LEELABAIRADHESHYAM STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-049-001/183
(PAWTI) 		1716003049NRG24091020230296773 10/10/2023 radheshyam ramchandra 1716003049WL024288 radheshyam ramchandra 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 radheshyamramchandra STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-049-001/185-A
(PAWTI) 		1716003049NRG24091020230296775 10/10/2023 kALLUBAI 1716003049WL024288 kALLUBAI 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 kALLUBAI STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-049-001/203
(PAWTI) 		1716003049NRG24091020230296779 10/10/2023 vikram 1716003049WL024288 vikram 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 vikram STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-049-001/248-A
(PAWTI) 		1716003049NRG24091020230296781 10/10/2023 KANTIBAI BAHADURSINGH 1716003049WL024288 KANTIBAI BAHADURSINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 KANTIBAIBAHADURSINGH STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-049-001/249
(PAWTI) 		1716003049NRG24091020230296782 10/10/2023 MAHENDRA SHANKARLAL 1716003049WL024288 MAHENDRA SHANKARLAL 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 MAHENDRASHANKARLAL STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-049-001/249
(PAWTI) 		1716003049NRG24091020230296783 10/10/2023 MISS KRISHNA SHANKAR LAL BAMNIYA 1716003049WL024288 MISS KRISHNA SHANKAR LAL BAMNIYA 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 MISSKRISHNASHANKARLALBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 GAROTH MP-16-003-049-001/262
(PAWTI) 		1716003049NRG24091020230296785 10/10/2023 siraj ismile mansuri 1716003049WL024288 siraj ismile mansuri 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 sirajismilemansuri STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-049-001/294-A
(PAWTI) 		1716003049NRG24091020230296789 10/10/2023 LAKHAN HARAKCHAND 1716003049WL024288 LAKHAN HARAKCHAND 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 LAKHANHARAKCHAND STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-049-001/316-A
(PAWTI) 		1716003049NRG24091020230296798 10/10/2023 ISHWARSINGH SO NARVARSINGH CHOUHAN 1716003049WL024288 ISHWARSINGH SO NARVARSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 ISHWARSINGHSONARVARSINGHCHOUHAN STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-049-001/321-A
(PAWTI) 		1716003049NRG24091020230296799 10/10/2023 LEELA BAI 1716003049WL024288 LEELA BAI 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 LEELABAI STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-049-001/337
(PAWTI) 		1716003049NRG24091020230296800 10/10/2023 Noujanbai prakash 1716003049WL024288 Noujanbai prakash 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 Noujanbaiprakash INDIA POST PAYMENTS BANK LIMITED(508528)
261 GAROTH MP-16-003-049-001/341
(PAWTI) 		1716003049NRG24091020230296801 10/10/2023 Sopatbai wo bagduram 1716003049WL024288 Sopatbai wo bagduram 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 Sopatbaiwobagduram CENTRAL BANK OF INDIA(607115)
262 GAROTH MP-16-003-049-001/354-A
(PAWTI) 		1716003049NRG24091020230296802 10/10/2023 GOPAL 1716003049WL024288 GOPAL 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 GOPAL FINO PAYMENTS BANK LTD(608001)
263 GAROTH MP-16-003-049-001/408
(PAWTI) 		1716003049NRG24091020230296816 10/10/2023 POOJA KANHAIYALAL 1716003049WL024288 POOJA KANHAIYALAL 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 POOJAKANHAIYALAL STATE BANK OF INDIA(508548)
264 GAROTH MP-16-003-049-001/412-A
(PAWTI) 		1716003049NRG24091020230296817 10/10/2023 Mrs RAJKUMARI GURJAR WO DEVILAL GURJAR 1716003049WL024288 Mrs RAJKUMARI GURJAR WO DEVILAL GURJAR 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 MrsRAJKUMARIGURJARWODEVILALGURJAR STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-049-001/421
(PAWTI) 		1716003049NRG24091020230296819 10/10/2023 ISHWARSINGH SO KALURAM 1716003049WL024288 ISHWARSINGH SO KALURAM 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 ISHWARSINGHSOKALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 GAROTH MP-16-003-049-001/422
(PAWTI) 		1716003049NRG24091020230296820 10/10/2023 MR BALARAM HARIRAM 1716003049WL024288 MR BALARAM HARIRAM 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 MRBALARAMHARIRAM STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-049-001/454
(PAWTI) 		1716003049NRG24091020230296823 10/10/2023 ramesh bhagirath 1716003049WL024288 ramesh bhagirath 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 rameshbhagirath CENTRAL BANK OF INDIA(607115)
268 GAROTH MP-16-003-049-001/478-A
(PAWTI) 		1716003049NRG24091020230296826 10/10/2023 Dhapubai Wo Tophansingh Rajput 1716003049WL024288 Dhapubai Wo Tophansingh Rajput 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 DhapubaiWoTophansinghRajput STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-049-001/478-A
(PAWTI) 		1716003049NRG24091020230296825 10/10/2023 Tofan Singh SO shankar singh sondhiya 1716003049WL024288 Tofan Singh SO shankar singh sondhiya 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 TofanSinghSOshankarsinghsondhiya STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-049-001/521-A
(PAWTI) 		1716003049NRG24091020230296833 10/10/2023 RAMGOPAL DARJI 1716003049WL024288 RAMGOPAL DARJI 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 RAMGOPALDARJI STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-049-001/559-B
(PAWTI) 		1716003049NRG24091020230296842 10/10/2023 DHAPUBAI KISHOR 1716003049WL024288 DHAPUBAI KISHOR 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 DHAPUBAIKISHOR STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-049-001/601
(PAWTI) 		1716003049NRG24091020230296846 10/10/2023 Krishna 1716003049WL024288 Krishna 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
273 GAROTH MP-16-003-049-001/642
(PAWTI) 		1716003049NRG24091020230296849 10/10/2023 sodansingh parvatsingh sondiya 1716003049WL024288 sodansingh parvatsingh sondiya 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 sodansinghparvatsinghsondiya CENTRAL BANK OF INDIA(607115)
274 GAROTH MP-16-003-049-001/642
(PAWTI) 		1716003049NRG24091020230296850 10/10/2023 thanabai sodansingh sondiya 1716003049WL024288 thanabai sodansingh sondiya 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 thanabaisodansinghsondiya BANK OF INDIA(508505)
275 GAROTH MP-16-003-049-001/654-A
(PAWTI) 		1716003049NRG24091020230296852 10/10/2023 TOFANSINGH BHUWANISINGH 1716003049WL024288 TOFANSINGH BHUWANISINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 TOFANSINGHBHUWANISINGH STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-049-001/66
(PAWTI) 		1716003049NRG24091020230296854 10/10/2023 GUDADIBAI MEGHWAL 1716003049WL024288 GUDADIBAI MEGHWAL 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 GUDADIBAIMEGHWAL STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-049-001/698-A
(PAWTI) 		1716003049NRG24091020230296856 10/10/2023 Mr SHAKTI SINGH ANDAR SINGH CHAUHAN 1716003049WL024288 Mr SHAKTI SINGH ANDAR SINGH CHAUHAN 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 MrSHAKTISINGHANDARSINGHCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
278 GAROTH MP-16-003-049-001/699
(PAWTI) 		1716003049NRG24091020230296857 10/10/2023 sachin gurjar 1716003049WL024288 sachin gurjar 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 sachingurjar AXIS BANK(607153)
279 GAROTH MP-16-003-049-001/759
(PAWTI) 		1716003049NRG24091020230296862 10/10/2023 Mukesh kumar nil 1716003049WL024288 Mukesh kumar nil 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 Mukeshkumarnil STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-049-001/781
(PAWTI) 		1716003049NRG24091020230296863 10/10/2023 mohanlal sharma 1716003049WL024288 mohanlal sharma 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 mohanlalsharma STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-050-002/2
(DHAKNI) 		1716003098NRG24101020230298351 10/10/2023 Jassu Bai 1716003098WL024457 Jassu Bai 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 JassuBai STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-074-003/16
(BARADIYAAMRA) 		1716003074NRG24101020230298096 10/10/2023 GANGABAI PURLAL MEHAR 1716003074WL024421 GANGABAI PURLAL MEHAR 00415 SBIN0030058 884 884 Processed 08/11/2023 284259806 GANGABAIPURLALMEHAR STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-074-003/298
(BARADIYAAMRA) 		1716003074NRG24101020230298098 10/10/2023 DEEPAK NARSINGHLAL 1716003074WL024421 DEEPAK NARSINGHLAL 00415 SBIN0030058 2873 2873 Processed 08/11/2023 284259806 DEEPAKNARSINGHLAL STATE BANK OF INDIA(508548)
284 GAROTH MP-16-003-074-003/675
(BARADIYAAMRA) 		1716003074NRG24101020230298100 10/10/2023 RAMKANYA MEHAR 1716003074WL024421 RAMKANYA MEHAR 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 RAMKANYAMEHAR STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-090-001/382
(KHAJURIRUNDA) 		1716003090NRG24101020230298500 10/10/2023 Dinesh 1716003090WL024479 Dinesh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 Dinesh STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-090-001/586
(KHAJURIRUNDA) 		1716003090NRG24101020230298502 10/10/2023 amarlal 1716003090WL024479 amarlal 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284259806 amarlal STATE BANK OF INDIA(508548)
SubTotal 168402 168402
287 GAROTH MP-16-003-014-001/1-B
(NALKHEDA) 		1716003014NRG24101020230297643 10/10/2023 seema bai 1716003014WL024399 seema bai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 seemabai BANK OF BARODA(606985)
288 GAROTH MP-16-003-014-001/10-A
(NALKHEDA) 		1716003014NRG24101020230297644 10/10/2023 Badal singh 1716003014WL024399 Badal singh 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 Badalsingh STATE BANK OF INDIA(508548)
289 GAROTH MP-16-003-014-001/11-A
(NALKHEDA) 		1716003014NRG24101020230297647 10/10/2023 anil singh 1716003014WL024399 anil singh 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 anilsingh STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-014-001/11-A
(NALKHEDA) 		1716003014NRG24101020230297648 10/10/2023 gend singh 1716003014WL024399 gend singh 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 gendsingh STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-014-001/17-B
(NALKHEDA) 		1716003014NRG24101020230297656 10/10/2023 pradhan singh 1716003014WL024399 pradhan singh 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 pradhansingh STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-014-001/21
(NALKHEDA) 		1716003014NRG24101020230297662 10/10/2023 GEETA BAI 1716003014WL024399 GEETA BAI 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 GEETABAI STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-014-001/25
(NALKHEDA) 		1716003014NRG24101020230297664 10/10/2023 ANTAR BAI 1716003014WL024399 ANTAR BAI 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284259806 ANTARBAI STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-014-001/33-A
(NALKHEDA) 		1716003014NRG24101020230297667 10/10/2023 ranjeet singh 1716003014WL024399 ranjeet singh 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284259806 ranjeetsingh STATE BANK OF INDIA(508548)
295 GAROTH MP-16-003-014-001/40-B
(NALKHEDA) 		1716003014NRG24101020230297669 10/10/2023 sumeh singh 1716003014WL024399 sumeh singh 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284259806 sumehsingh STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-014-001/53
(NALKHEDA) 		1716003014NRG24101020230297672 10/10/2023 munna bai 1716003014WL024399 munna bai 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284259806 munnabai AIRTEL PAYMENTS BANK LIMITED(990288)
297 GAROTH MP-16-003-014-001/57
(NALKHEDA) 		1716003014NRG24101020230297675 10/10/2023 GANGASINGH 1716003014WL024399 GANGASINGH 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 GANGASINGH CENTRAL BANK OF INDIA(607115)
298 GAROTH MP-16-003-014-001/75
(NALKHEDA) 		1716003014NRG24101020230297682 10/10/2023 KUSHAL BAI 1716003014WL024399 KUSHAL BAI 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 KUSHALBAI FINCARE SMALL FINANCE BANK LTD(608304)
299 GAROTH MP-16-003-014-001/75
(NALKHEDA) 		1716003014NRG24101020230297681 10/10/2023 SHANKAR SINGH 1716003014WL024399 SHANKAR SINGH 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 SHANKARSINGH STATE BANK OF INDIA(508548)
300 GAROTH MP-16-003-014-001/76
(NALKHEDA) 		1716003014NRG24101020230297684 10/10/2023 SEEMA BAI 1716003014WL024399 SEEMA BAI 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 SEEMABAI STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-014-001/81
(NALKHEDA) 		1716003014NRG24101020230297689 10/10/2023 bhagwan singh 1716003014WL024399 bhagwan singh 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 bhagwansingh STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-014-001/84-A
(NALKHEDA) 		1716003014NRG24101020230297690 10/10/2023 Santosh bai 1716003014WL024399 Santosh bai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 Santoshbai STATE BANK OF INDIA(508548)
303 GAROTH MP-16-003-014-001/87
(NALKHEDA) 		1716003014NRG24101020230297691 10/10/2023 mehrban singh 1716003014WL024399 mehrban singh 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 mehrbansingh STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-014-001/89
(NALKHEDA) 		1716003014NRG24101020230297692 10/10/2023 antar bai 1716003014WL024399 antar bai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 antarbai STATE BANK OF INDIA(508548)
305 GAROTH MP-16-003-014-001/91
(NALKHEDA) 		1716003014NRG24101020230297694 10/10/2023 bhadur singh 1716003014WL024399 bhadur singh 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284259806 bhadursingh STATE BANK OF INDIA(508548)
306 GAROTH MP-16-003-014-002/172-B
(NALKHEDA) 		1716003014NRG24101020230297455 10/10/2023 dashrath singh 1716003014WL024373 dashrath singh 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284259806 dashrathsingh STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-014-002/179
(NALKHEDA) 		1716003014NRG24101020230297463 10/10/2023 BHARAT BAI 1716003014WL024373 BHARAT BAI 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284259806 BHARATBAI STATE BANK OF INDIA(508548)
308 GAROTH MP-16-003-014-002/31-A
(NALKHEDA) 		1716003014NRG24101020230297483 10/10/2023 mohanlal 1716003014WL024373 mohanlal 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284259806 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
309 GAROTH MP-16-003-014-002/61-A
(NALKHEDA) 		1716003014NRG24101020230297529 10/10/2023 raju singh 1716003014WL024380 raju singh 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 rajusingh STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-014-002/86-A
(NALKHEDA) 		1716003014NRG24101020230297512 10/10/2023 man singh 1716003014WL024378 man singh 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 mansingh STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-014-003/103
(NALKHEDA) 		1716003014NRG24101020230297521 10/10/2023 bagado das 1716003014WL024379 bagado das 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 bagadodas FINCARE SMALL FINANCE BANK LTD(608304)
312 GAROTH MP-16-003-014-003/114
(NALKHEDA) 		1716003014NRG24101020230297539 10/10/2023 kalusingh 1716003014WL024381 kalusingh 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 kalusingh STATE BANK OF INDIA(508548)
313 GAROTH MP-16-003-014-003/115
(NALKHEDA) 		1716003014NRG24101020230297540 10/10/2023 NARAYAN SINGH 1716003014WL024381 NARAYAN SINGH 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 NARAYANSINGH BANK OF BARODA(606985)
314 GAROTH MP-16-003-014-003/148-A
(NALKHEDA) 		1716003014NRG24101020230297720 10/10/2023 santosh bai 1716003014WL024399 santosh bai 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284259806 santoshbai STATE BANK OF INDIA(508548)
315 GAROTH MP-16-003-014-003/152
(NALKHEDA) 		1716003014NRG24101020230297721 10/10/2023 prem bai 1716003014WL024399 prem bai 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284259806 prembai STATE BANK OF INDIA(508548)
316 GAROTH MP-16-003-014-003/178-A
(NALKHEDA) 		1716003014NRG24101020230297736 10/10/2023 rajesh nath 1716003014WL024399 rajesh nath 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284259806 rajeshnath STATE BANK OF INDIA(508548)
317 GAROTH MP-16-003-014-003/201
(NALKHEDA) 		1716003014NRG24101020230297748 10/10/2023 bane singh 1716003014WL024399 bane singh 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284259806 banesingh STATE BANK OF INDIA(508548)
318 GAROTH MP-16-003-014-003/204
(NALKHEDA) 		1716003014NRG24101020230297749 10/10/2023 tej singh 1716003014WL024399 tej singh 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284259806 tejsingh STATE BANK OF INDIA(508548)
319 GAROTH MP-16-003-014-003/23-A
(NALKHEDA) 		1716003014NRG24101020230297754 10/10/2023 jivan nath 1716003014WL024399 jivan nath 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 jivannath STATE BANK OF INDIA(508548)
320 GAROTH MP-16-003-014-003/63
(NALKHEDA) 		1716003014NRG24101020230297773 10/10/2023 shamu 1716003014WL024399 shamu 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 shamu STATE BANK OF INDIA(508548)
321 GAROTH MP-16-003-014-003/98
(NALKHEDA) 		1716003014NRG24101020230297782 10/10/2023 shamu bai 1716003014WL024399 shamu bai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284259806 shamubai STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-020-002/78
(CHIKNYA) 		1716003020NRG24101020230298499 10/10/2023 Shivsingh 1716003020WL024478 Shivsingh 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284259806 Shivsingh STATE BANK OF INDIA(508548)
323 GAROTH MP-16-003-049-001/472
(PAWTI) 		1716003049NRG24091020230296824 10/10/2023 hiralal mangilal gurjar 1716003049WL024288 hiralal mangilal gurjar 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284259806 hiralalmangilalgurjar BANK OF INDIA(508505)
324 GAROTH MP-16-003-049-001/544-A
(PAWTI) 		1716003049NRG24091020230296836 10/10/2023 Jagdish Darji 1716003049WL024288 Jagdish Darji 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284259806 JagdishDarji STATE BANK OF INDIA(508548)
SubTotal 55250 55250
325 GAROTH MP-16-003-031-001/1582
(DETHALIBUZURG) 		1716003031NRG24061020230293776 10/10/2023 ghanshyam 1716003031WL023997 ghanshyam 00415 SBIN0030215 1326 1326 Processed 08/11/2023 284259806 ghanshyam BANK OF INDIA(508505)
326 GAROTH MP-16-003-031-001/1710
(DETHALIBUZURG) 		1716003031NRG24101020230297554 10/10/2023 mukesh meghwal 1716003031WL024384 mukesh meghwal 00415 SBIN0030215 663 663 Processed 08/11/2023 284259806 mukeshmeghwal STATE BANK OF INDIA(508548)
327 GAROTH MP-16-003-031-001/234
(DETHALIBUZURG) 		1716003031NRG24061020230293781 10/10/2023 jagdish jatav 1716003031WL023999 jagdish jatav 00415 SBIN0030215 221 221 Processed 08/11/2023 284259806 jagdishjatav STATE BANK OF INDIA(508548)
328 GAROTH MP-16-003-031-001/435
(DETHALIBUZURG) 		1716003031NRG24061020230293782 10/10/2023 BALARAM 1716003031WL023999 BALARAM 00415 SBIN0030215 221 221 Processed 08/11/2023 284259806 BALARAM STATE BANK OF INDIA(508548)
329 GAROTH MP-16-003-031-001/469
(DETHALIBUZURG) 		1716003031NRG24061020230293777 10/10/2023 premchandra 1716003031WL023997 premchandra 00415 SBIN0030215 1326 1326 Processed 08/11/2023 284259806 premchandra STATE BANK OF INDIA(508548)
330 GAROTH MP-16-003-031-001/797
(DETHALIBUZURG) 		1716003031NRG24061020230293779 10/10/2023 KAILASHCHAND 1716003031WL023997 KAILASHCHAND 00415 SBIN0030215 1326 1326 Processed 08/11/2023 284259806 KAILASHCHAND STATE BANK OF INDIA(508548)
331 GAROTH MP-16-003-031-001/835
(DETHALIBUZURG) 		1716003031NRG24061020230293780 10/10/2023 RAJENDRA MADAN LAL RATNAWAT 1716003031WL023998 RAJENDRA MADAN LAL RATNAWAT 00415 SBIN0030215 442 442 Processed 08/11/2023 284259806 RAJENDRAMADANLALRATNAWAT STATE BANK OF INDIA(508548)
332 GAROTH MP-16-003-067-001/1080
(BARKHEDAGANGASA) 		1716003067NRG24101020230297783 10/10/2023 shivam 1716003067WL024400 shivam 00415 SBIN0030215 1105 1105 Processed 08/11/2023 284259806 shivam STATE BANK OF INDIA(508548)
333 GAROTH MP-16-003-067-001/1080
(BARKHEDAGANGASA) 		1716003067NRG24101020230297784 10/10/2023 shubham kumar 1716003067WL024400 shubham kumar 00415 SBIN0030215 1105 1105 Processed 08/11/2023 284259806 shubhamkumar STATE BANK OF INDIA(508548)
334 GAROTH MP-16-003-067-001/1082
(BARKHEDAGANGASA) 		1716003067NRG24101020230297787 10/10/2023 ankit 1716003067WL024400 ankit 00415 SBIN0030215 1105 1105 Processed 08/11/2023 284259806 ankit STATE BANK OF INDIA(508548)
335 GAROTH MP-16-003-067-001/1082
(BARKHEDAGANGASA) 		1716003067NRG24101020230297786 10/10/2023 rahul 1716003067WL024400 rahul 00415 SBIN0030215 1105 1105 Processed 08/11/2023 284259806 rahul STATE BANK OF INDIA(508548)
336 GAROTH MP-16-003-067-001/1084
(BARKHEDAGANGASA) 		1716003067NRG24101020230297789 10/10/2023 shivnarayan 1716003067WL024400 shivnarayan 00415 SBIN0030215 1105 1105 Processed 08/11/2023 284259806 shivnarayan STATE BANK OF INDIA(508548)
337 GAROTH MP-16-003-067-001/1088
(BARKHEDAGANGASA) 		1716003067NRG24101020230297790 10/10/2023 babulal 1716003067WL024400 babulal 00415 SBIN0030215 1105 1105 Processed 08/11/2023 284259806 babulal STATE BANK OF INDIA(508548)
338 GAROTH MP-16-003-067-001/1088
(BARKHEDAGANGASA) 		1716003067NRG24101020230297791 10/10/2023 geeta bai 1716003067WL024400 geeta bai 00415 SBIN0030215 1105 1105 Processed 08/11/2023 284259806 geetabai STATE BANK OF INDIA(508548)
339 GAROTH MP-16-003-067-001/1088
(BARKHEDAGANGASA) 		1716003067NRG24101020230297792 10/10/2023 kusum 1716003067WL024400 kusum 00415 SBIN0030215 1105 1105 Processed 08/11/2023 284259806 kusum STATE BANK OF INDIA(508548)
SubTotal 14365 14365
340 GAROTH MP-16-003-014-002/122-C
(NALKHEDA) 		1716003014NRG24101020230297443 10/10/2023 ramnarayan 1716003014WL024373 ramnarayan 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 ramnarayan STATE BANK OF INDIA(508548)
341 GAROTH MP-16-003-014-002/144
(NALKHEDA) 		1716003014NRG24101020230297445 10/10/2023 kanku bai 1716003014WL024373 kanku bai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 kankubai STATE BANK OF INDIA(508548)
342 GAROTH MP-16-003-014-002/160-A
(NALKHEDA) 		1716003014NRG24101020230297448 10/10/2023 deepak kumar 1716003014WL024373 deepak kumar 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 deepakkumar STATE BANK OF INDIA(508548)
343 GAROTH MP-16-003-014-002/175
(NALKHEDA) 		1716003014NRG24101020230297459 10/10/2023 jasu bai 1716003014WL024373 jasu bai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 jasubai STATE BANK OF INDIA(508548)
344 GAROTH MP-16-003-014-002/196-A
(NALKHEDA) 		1716003014NRG24101020230297525 10/10/2023 ANITA BAI MEGHWAL 1716003014WL024380 ANITA BAI MEGHWAL 00415 SBIN0030362 1547 1547 Processed 08/11/2023 284259806 ANITABAIMEGHWAL STATE BANK OF INDIA(508548)
345 GAROTH MP-16-003-014-002/202
(NALKHEDA) 		1716003014NRG24101020230297466 10/10/2023 shambhusingh 1716003014WL024373 shambhusingh 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 shambhusingh STATE BANK OF INDIA(508548)
346 GAROTH MP-16-003-014-002/230
(NALKHEDA) 		1716003014NRG24101020230297509 10/10/2023 narayan singhg 1716003014WL024378 narayan singhg 00415 SBIN0030362 1547 1547 Processed 08/11/2023 284259806 narayansinghg STATE BANK OF INDIA(508548)
347 GAROTH MP-16-003-045-001/57
(JAMUNIYA) 		1716003045NRG24101020230298438 10/10/2023 ramnivash meena 1716003045WL024468 ramnivash meena 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 ramnivashmeena BANK OF INDIA(508505)
348 GAROTH MP-16-003-045-001/91
(JAMUNIYA) 		1716003045NRG24101020230298440 10/10/2023 devisingh meena 1716003045WL024468 devisingh meena 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 devisinghmeena STATE BANK OF INDIA(508548)
349 GAROTH MP-16-003-060-002/102
(BAPCHYA) 		1716003060NRG24101020230298144 10/10/2023 ganga bai fate singh aamli 1716003060WL024424 ganga bai fate singh aamli 00415 SBIN0030362 1547 1547 Processed 08/11/2023 284259806 gangabaifatesinghaamli AU SMALL FINANCE BANK LTD(608088)
350 GAROTH MP-16-003-060-002/112
(BAPCHYA) 		1716003060NRG24101020230298155 10/10/2023 NOJAN BAI DANISINGH 1716003060WL024424 NOJAN BAI DANISINGH 00415 SBIN0030362 1547 1547 Processed 08/11/2023 284259806 NOJANBAIDANISINGH STATE BANK OF INDIA(508548)
351 GAROTH MP-16-003-060-002/113
(BAPCHYA) 		1716003060NRG24101020230298156 10/10/2023 ASHOKKUMAR VYAS SHIVLALVYAS 1716003060WL024424 ASHOKKUMAR VYAS SHIVLALVYAS 00415 SBIN0030362 1547 1547 Processed 08/11/2023 284259806 ASHOKKUMARVYASSHIVLALVYAS STATE BANK OF INDIA(508548)
352 GAROTH MP-16-003-060-002/113-A
(BAPCHYA) 		1716003060NRG24101020230298157 10/10/2023 ISHWARLAL VYAS SHIVNARAYA 1716003060WL024424 ISHWARLAL VYAS SHIVNARAYA 00415 SBIN0030362 1547 1547 Processed 08/11/2023 284259806 ISHWARLALVYASSHIVNARAYA STATE BANK OF INDIA(508548)
353 GAROTH MP-16-003-060-002/125
(BAPCHYA) 		1716003060NRG24101020230298167 10/10/2023 GOVIND SINGH RUGNATHSINGH 1716003060WL024424 GOVIND SINGH RUGNATHSINGH 00415 SBIN0030362 1547 1547 Processed 08/11/2023 284259806 GOVINDSINGHRUGNATHSINGH STATE BANK OF INDIA(508548)
354 GAROTH MP-16-003-060-002/23-A
(BAPCHYA) 		1716003060NRG24101020230298172 10/10/2023 KAILASH S O GOVERDHANLAL 1716003060WL024424 KAILASH S O GOVERDHANLAL 00415 SBIN0030362 1547 1547 Processed 08/11/2023 284259806 KAILASHSOGOVERDHANLAL STATE BANK OF INDIA(508548)
355 GAROTH MP-16-003-060-002/50
(BAPCHYA) 		1716003060NRG24101020230298188 10/10/2023 madan singh 1716003060WL024424 madan singh 00415 SBIN0030362 1547 1547 Processed 08/11/2023 284259806 madansingh STATE BANK OF INDIA(508548)
356 GAROTH MP-16-003-060-002/75-A
(BAPCHYA) 		1716003060NRG24101020230298197 10/10/2023 DHIRAP SINGH GUMANSINGH 1716003060WL024424 DHIRAP SINGH GUMANSINGH 00415 SBIN0030362 1547 1547 Processed 08/11/2023 284259806 DHIRAPSINGHGUMANSINGH BANK OF BARODA(606985)
357 GAROTH MP-16-003-082-002/1-A
(BHAMKHEDI) 		1716003082NRG24101020230298076 10/10/2023 Sona Bai Chamar 1716003082WL024420 Sona Bai Chamar 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 SonaBaiChamar STATE BANK OF INDIA(508548)
358 GAROTH MP-16-003-082-002/101
(BHAMKHEDI) 		1716003082NRG24101020230298077 10/10/2023 sardarsingh 1716003082WL024420 sardarsingh 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 sardarsingh STATE BANK OF INDIA(508548)
359 GAROTH MP-16-003-082-002/101-B
(BHAMKHEDI) 		1716003082NRG24101020230298078 10/10/2023 Nagga Meghwal 1716003082WL024420 Nagga Meghwal 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 NaggaMeghwal STATE BANK OF INDIA(508548)
360 GAROTH MP-16-003-082-002/102-A
(BHAMKHEDI) 		1716003082NRG24101020230298079 10/10/2023 ManKunwar Bai 1716003082WL024420 ManKunwar Bai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 ManKunwarBai STATE BANK OF INDIA(508548)
361 GAROTH MP-16-003-082-002/109
(BHAMKHEDI) 		1716003082NRG24101020230298080 10/10/2023 DINESH 1716003082WL024420 DINESH 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 DINESH STATE BANK OF INDIA(508548)
362 GAROTH MP-16-003-082-002/11-A
(BHAMKHEDI) 		1716003082NRG24101020230298082 10/10/2023 Janas Kunwar Sondhiya 1716003082WL024420 Janas Kunwar Sondhiya 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 JanasKunwarSondhiya STATE BANK OF INDIA(508548)
363 GAROTH MP-16-003-082-002/112
(BHAMKHEDI) 		1716003082NRG24101020230298083 10/10/2023 ABHAYSINGH 1716003082WL024420 ABHAYSINGH 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 ABHAYSINGH STATE BANK OF INDIA(508548)
364 GAROTH MP-16-003-082-002/112
(BHAMKHEDI) 		1716003082NRG24101020230298084 10/10/2023 ABHAYSINGH 1716003082WL024420 ABHAYSINGH 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 ABHAYSINGH STATE BANK OF INDIA(508548)
365 GAROTH MP-16-003-082-002/123
(BHAMKHEDI) 		1716003082NRG24101020230298086 10/10/2023 SHYAMLAL 1716003082WL024420 SHYAMLAL 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 SHYAMLAL BANK OF BARODA(606985)
366 GAROTH MP-16-003-082-002/124
(BHAMKHEDI) 		1716003082NRG24101020230298087 10/10/2023 radhesyam 1716003082WL024420 radhesyam 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 radhesyam BANK OF BARODA(606985)
367 GAROTH MP-16-003-082-002/124
(BHAMKHEDI) 		1716003082NRG24101020230298088 10/10/2023 radhesyam 1716003082WL024420 radhesyam 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 radhesyam BANK OF BARODA(606985)
368 GAROTH MP-16-003-082-002/134
(BHAMKHEDI) 		1716003082NRG24101020230298089 10/10/2023 CHENANATH 1716003082WL024420 CHENANATH 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 CHENANATH STATE BANK OF INDIA(508548)
369 GAROTH MP-16-003-082-002/134
(BHAMKHEDI) 		1716003082NRG24101020230298091 10/10/2023 Chenram 1716003082WL024420 Chenram 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 Chenram STATE BANK OF INDIA(508548)
370 GAROTH MP-16-003-082-002/137
(BHAMKHEDI) 		1716003082NRG24101020230298092 10/10/2023 SADHNA 1716003082WL024420 SADHNA 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 SADHNA STATE BANK OF INDIA(508548)
371 GAROTH MP-16-003-082-002/17-B
(BHAMKHEDI) 		1716003082NRG24101020230298095 10/10/2023 Ankit 1716003082WL024420 Ankit 00415 SBIN0030362 1326 1326 Processed 08/11/2023 284259806 Ankit STATE BANK OF INDIA(508548)
SubTotal 44642 44642
372 GAROTH MP-16-003-015-001/1009
(LASUDIYA) 		1716003015NRG24101020230297802 10/10/2023 Govind 1716003015WL024402 Govind 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 Govind UCO BANK(607066)
373 GAROTH MP-16-003-015-001/1010
(LASUDIYA) 		1716003015NRG24101020230297803 10/10/2023 Sundarlal mina 1716003015WL024402 Sundarlal mina 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 Sundarlalmina UCO BANK(607066)
374 GAROTH MP-16-003-015-001/1014
(LASUDIYA) 		1716003015NRG24101020230297807 10/10/2023 MUKESH 1716003015WL024402 MUKESH 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 MUKESH BANK OF BARODA(606985)
375 GAROTH MP-16-003-015-001/1018
(LASUDIYA) 		1716003015NRG24101020230297809 10/10/2023 Suraj 1716003015WL024402 Suraj 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 Suraj BANK OF BARODA(606985)
376 GAROTH MP-16-003-015-001/709
(LASUDIYA) 		1716003015NRG24101020230297864 10/10/2023 LAKSHYARAJ 1716003015WL024402 LAKSHYARAJ 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 LAKSHYARAJ CENTRAL BANK OF INDIA(607115)
377 GAROTH MP-16-003-015-001/712
(LASUDIYA) 		1716003015NRG24101020230297865 10/10/2023 MEHARBAN YOGI 1716003015WL024402 MEHARBAN YOGI 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 MEHARBANYOGI UCO BANK(607066)
378 GAROTH MP-16-003-015-001/719
(LASUDIYA) 		1716003015NRG24101020230297866 10/10/2023 SUBHASH VYAS 1716003015WL024402 SUBHASH VYAS 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 SUBHASHVYAS UCO BANK(607066)
379 GAROTH MP-16-003-015-001/723
(LASUDIYA) 		1716003015NRG24101020230297867 10/10/2023 KAMALKISHORE MEENA 1716003015WL024402 KAMALKISHORE MEENA 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 KAMALKISHOREMEENA STATE BANK OF INDIA(508548)
380 GAROTH MP-16-003-015-001/726
(LASUDIYA) 		1716003015NRG24101020230297868 10/10/2023 KARULAL HEERALAL 1716003015WL024402 KARULAL HEERALAL 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 KARULALHEERALAL FINO PAYMENTS BANK LTD(608001)
381 GAROTH MP-16-003-060-002/100
(BAPCHYA) 		1716003060NRG24101020230298140 10/10/2023 chandar singh sondhiya 1716003060WL024424 chandar singh sondhiya 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 chandarsinghsondhiya CENTRAL BANK OF INDIA(607115)
382 GAROTH MP-16-003-060-002/101
(BAPCHYA) 		1716003060NRG24101020230298142 10/10/2023 UMRAOSINGH 1716003060WL024424 UMRAOSINGH 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 UMRAOSINGH UCO BANK(607066)
383 GAROTH MP-16-003-060-002/103
(BAPCHYA) 		1716003060NRG24101020230298147 10/10/2023 BHARAT SINGH S O SODAN SINGH PANWAR 1716003060WL024424 BHARAT SINGH S O SODAN SINGH PANWAR 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 BHARATSINGHSOSODANSINGHPANWAR UCO BANK(607066)
384 GAROTH MP-16-003-060-002/103
(BAPCHYA) 		1716003060NRG24101020230298145 10/10/2023 SODAN SINGH SONDHIYA S OMANGU SINGH 1716003060WL024424 SODAN SINGH SONDHIYA S OMANGU SINGH 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 SODANSINGHSONDHIYASOMANGUSINGH UCO BANK(607066)
385 GAROTH MP-16-003-060-002/105
(BAPCHYA) 		1716003060NRG24101020230298148 10/10/2023 balu singh 1716003060WL024424 balu singh 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 balusingh CENTRAL BANK OF INDIA(607115)
386 GAROTH MP-16-003-060-002/105
(BAPCHYA) 		1716003060NRG24101020230298150 10/10/2023 SHAMBU SINGH SO BALU SINGH SONDIYA 1716003060WL024424 SHAMBU SINGH SO BALU SINGH SONDIYA 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 SHAMBUSINGHSOBALUSINGHSONDIYA UCO BANK(607066)
387 GAROTH MP-16-003-060-002/105
(BAPCHYA) 		1716003060NRG24101020230298149 10/10/2023 SURESH SINGH SONDIYA 1716003060WL024424 SURESH SINGH SONDIYA 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 SURESHSINGHSONDIYA UCO BANK(607066)
388 GAROTH MP-16-003-060-002/106
(BAPCHYA) 		1716003060NRG24101020230298151 10/10/2023 karpal singh 1716003060WL024424 karpal singh 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 karpalsingh UCO BANK(607066)
389 GAROTH MP-16-003-060-002/111
(BAPCHYA) 		1716003060NRG24101020230298152 10/10/2023 DUNGAR SINGH SO JORAWAR SINGH 1716003060WL024424 DUNGAR SINGH SO JORAWAR SINGH 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 DUNGARSINGHSOJORAWARSINGH UCO BANK(607066)
390 GAROTH MP-16-003-060-002/115-B
(BAPCHYA) 		1716003060NRG24101020230298160 10/10/2023 pradhan singh sondhiya s o nain singh sondhiya 1716003060WL024424 pradhan singh sondhiya s o nain singh sondhiya 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 pradhansinghsondhiyasonainsinghsondhiya BANK OF BARODA(606985)
391 GAROTH MP-16-003-060-002/116
(BAPCHYA) 		1716003060NRG24101020230298161 10/10/2023 GUMAN SINGH SONDEYA S O KARAN SINGH 1716003060WL024424 GUMAN SINGH SONDEYA S O KARAN SINGH 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 GUMANSINGHSONDEYASOKARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
392 GAROTH MP-16-003-060-002/117
(BAPCHYA) 		1716003060NRG24101020230298162 10/10/2023 shankar singh s o pur singh 1716003060WL024424 shankar singh s o pur singh 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 shankarsinghsopursingh BANK OF BARODA(606985)
393 GAROTH MP-16-003-060-002/128-A
(BAPCHYA) 		1716003060NRG24101020230298168 10/10/2023 ISHWAR SINGH S O NAHAR SINGH 1716003060WL024424 ISHWAR SINGH S O NAHAR SINGH 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 ISHWARSINGHSONAHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
394 GAROTH MP-16-003-060-002/128-A
(BAPCHYA) 		1716003060NRG24101020230298169 10/10/2023 ISHWAR SINGH S O NAHAR SINGH 1716003060WL024424 ISHWAR SINGH S O NAHAR SINGH 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 ISHWARSINGHSONAHARSINGH STATE BANK OF INDIA(508548)
395 GAROTH MP-16-003-060-002/133
(BAPCHYA) 		1716003060NRG24101020230298170 10/10/2023 BHAGWAAN SINGH 1716003060WL024424 BHAGWAAN SINGH 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 BHAGWAANSINGH UCO BANK(607066)
396 GAROTH MP-16-003-060-002/31
(BAPCHYA) 		1716003060NRG24101020230298173 10/10/2023 RAMESH CHANDRA S O BHUVANLAL 1716003060WL024424 RAMESH CHANDRA S O BHUVANLAL 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 RAMESHCHANDRASOBHUVANLAL UCO BANK(607066)
397 GAROTH MP-16-003-060-002/41
(BAPCHYA) 		1716003060NRG24101020230298181 10/10/2023 BAHADUR SINGH S O UMRAO SINGH 1716003060WL024424 BAHADUR SINGH S O UMRAO SINGH 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 BAHADURSINGHSOUMRAOSINGH UCO BANK(607066)
398 GAROTH MP-16-003-060-002/41
(BAPCHYA) 		1716003060NRG24101020230298180 10/10/2023 PRADHAN SINGH S O UMRAO SINGH 1716003060WL024424 PRADHAN SINGH S O UMRAO SINGH 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 PRADHANSINGHSOUMRAOSINGH UCO BANK(607066)
399 GAROTH MP-16-003-060-002/43
(BAPCHYA) 		1716003060NRG24101020230298182 10/10/2023 narayan singh 1716003060WL024424 narayan singh 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 narayansingh UCO BANK(607066)
400 GAROTH MP-16-003-060-002/46
(BAPCHYA) 		1716003060NRG24101020230298183 10/10/2023 SHNAKAR LAL 1716003060WL024424 SHNAKAR LAL 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 SHNAKARLAL UCO BANK(607066)
401 GAROTH MP-16-003-060-002/46-A
(BAPCHYA) 		1716003060NRG24101020230298184 10/10/2023 RAJ KUMAR VYAS S O SHANKARLAL VYAS 1716003060WL024424 RAJ KUMAR VYAS S O SHANKARLAL VYAS 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 RAJKUMARVYASSOSHANKARLALVYAS UCO BANK(607066)
402 GAROTH MP-16-003-060-002/47
(BAPCHYA) 		1716003060NRG24101020230298185 10/10/2023 MANOHARLAL VYAS SO MANGILAL VYAS 1716003060WL024424 MANOHARLAL VYAS SO MANGILAL VYAS 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 MANOHARLALVYASSOMANGILALVYAS STATE BANK OF INDIA(508548)
403 GAROTH MP-16-003-060-002/47-A
(BAPCHYA) 		1716003060NRG24101020230298186 10/10/2023 NANDKISHORE VYAS S O MANOHARLAL 1716003060WL024424 NANDKISHORE VYAS S O MANOHARLAL 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 NANDKISHOREVYASSOMANOHARLAL UCO BANK(607066)
404 GAROTH MP-16-003-060-002/48
(BAPCHYA) 		1716003060NRG24101020230298187 10/10/2023 JAGDISH CHANDRA 1716003060WL024424 JAGDISH CHANDRA 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 JAGDISHCHANDRA UCO BANK(607066)
405 GAROTH MP-16-003-060-002/63
(BAPCHYA) 		1716003060NRG24101020230298192 10/10/2023 kaluram 1716003060WL024424 kaluram 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 kaluram UCO BANK(607066)
406 GAROTH MP-16-003-060-002/69
(BAPCHYA) 		1716003060NRG24101020230298193 10/10/2023 MANA BAI W O SHANKAR SINGH 1716003060WL024424 MANA BAI W O SHANKAR SINGH 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 MANABAIWOSHANKARSINGH UCO BANK(607066)
407 GAROTH MP-16-003-060-002/69
(BAPCHYA) 		1716003060NRG24101020230298194 10/10/2023 narayan singh s o shankar singh 1716003060WL024424 narayan singh s o shankar singh 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 narayansinghsoshankarsingh UCO BANK(607066)
408 GAROTH MP-16-003-060-002/8
(BAPCHYA) 		1716003060NRG24101020230298199 10/10/2023 ran singh 1716003060WL024424 ran singh 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 ransingh UCO BANK(607066)
409 GAROTH MP-16-003-060-002/86-A
(BAPCHYA) 		1716003060NRG24101020230298204 10/10/2023 bharat vyas s o dinesh vyas 1716003060WL024424 bharat vyas s o dinesh vyas 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 bharatvyassodineshvyas UCO BANK(607066)
410 GAROTH MP-16-003-060-002/88
(BAPCHYA) 		1716003060NRG24101020230298205 10/10/2023 VINOD VYAS 1716003060WL024424 VINOD VYAS 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 VINODVYAS AU SMALL FINANCE BANK LTD(608088)
411 GAROTH MP-16-003-060-002/88-A
(BAPCHYA) 		1716003060NRG24101020230298206 10/10/2023 SHYAMLAL VYAS 1716003060WL024424 SHYAMLAL VYAS 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 SHYAMLALVYAS UCO BANK(607066)
412 GAROTH MP-16-003-060-002/89
(BAPCHYA) 		1716003060NRG24101020230298207 10/10/2023 bahadur singh s o arjun singh 1716003060WL024424 bahadur singh s o arjun singh 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 bahadursinghsoarjunsingh BANK OF BARODA(606985)
413 GAROTH MP-16-003-060-002/92
(BAPCHYA) 		1716003060NRG24101020230298209 10/10/2023 satyanarayan singh 1716003060WL024424 satyanarayan singh 00462 UCBA0001288 1547 1547 Processed 08/11/2023 284259806 satyanarayansingh UCO BANK(607066)
SubTotal 64974 64974
414 GAROTH MP-16-003-052-001/59-A
(KURLASI) 		1716003098NRG24101020230298359 10/10/2023 Valabha Kunwar 1716003098WL024457 Valabha Kunwar 00666 IDFB0041281 1326 1326 Processed 08/11/2023 284259806 ValabhaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
415 GAROTH MP-16-003-015-001/1013
(LASUDIYA) 		1716003015NRG24101020230297806 10/10/2023 SHAYAMU PATIDAR 1716003015WL024402 SHAYAMU PATIDAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 284259806 SHAYAMUPATIDAR FINO PAYMENTS BANK LTD(608001)
416 GAROTH MP-16-003-020-002/107-D
(CHIKNYA) 		1716003020NRG24101020230298497 10/10/2023 GUMAN SINGH 1716003020WL024478 GUMAN SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259806 GUMANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
417 GAROTH MP-16-003-049-001/12-A
(PAWTI) 		1716003049NRG24091020230296763 10/10/2023 Devi Lal Bagri 1716003049WL024288 Devi Lal Bagri 00688 FINO0001446 1326 1326 Processed 08/11/2023 284259806 DeviLalBagri FINO PAYMENTS BANK LTD(608001)
418 GAROTH MP-16-003-049-001/395-B
(PAWTI) 		1716003049NRG24091020230296811 10/10/2023 KUSHAL SINGH 1716003049WL024288 KUSHAL SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284259806 KUSHALSINGH FINO PAYMENTS BANK LTD(608001)
419 GAROTH MP-16-003-049-001/537-B
(PAWTI) 		1716003049NRG24091020230296835 10/10/2023 Madan Gurjar 1716003049WL024288 Madan Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284259806 MadanGurjar FINO PAYMENTS BANK LTD(608001)
420 GAROTH MP-16-003-049-001/684-C
(PAWTI) 		1716003049NRG24091020230296855 10/10/2023 BANE SINGH CHOUHAN 1716003049WL024288 BANE SINGH CHOUHAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 284259806 BANESINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
421 GAROTH MP-16-003-013-001/408
(KHARKHEDA) 		1716003013NRG24101020230297545 10/10/2023 Madan Singh 1716003013WL024382 Madan Singh 00689 AUBL0002324 1326 1326 Processed 08/11/2023 284259806 MadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
422 GAROTH MP-16-003-014-001/14-A
(NALKHEDA) 		1716003014NRG24101020230297652 10/10/2023 badal singh 1716003014WL024399 badal singh 00689 AUBL0002324 1547 1547 Processed 08/11/2023 284259806 badalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 GAROTH MP-16-003-014-001/18-A
(NALKHEDA) 		1716003014NRG24101020230297659 10/10/2023 rahul singh 1716003014WL024399 rahul singh 00689 AUBL0002324 1547 1547 Processed 08/11/2023 284259806 rahulsingh CENTRAL BANK OF INDIA(607115)
424 GAROTH MP-16-003-014-001/76
(NALKHEDA) 		1716003014NRG24101020230297683 10/10/2023 DULE SINGH 1716003014WL024399 DULE SINGH 00689 AUBL0002324 1547 1547 Processed 08/11/2023 284259806 DULESINGH STATE BANK OF INDIA(508548)
425 GAROTH MP-16-003-014-002/94
(NALKHEDA) 		1716003014NRG24101020230297703 10/10/2023 GOVIND SINGH 1716003014WL024399 GOVIND SINGH 00689 AUBL0002324 1547 1547 Processed 08/11/2023 284259806 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 GAROTH MP-16-003-014-003/123
(NALKHEDA) 		1716003014NRG24101020230297708 10/10/2023 nepalsingh 1716003014WL024399 nepalsingh 00689 AUBL0002324 1547 1547 Processed 08/11/2023 284259806 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 GAROTH MP-16-003-014-003/45-B
(NALKHEDA) 		1716003014NRG24101020230297766 10/10/2023 mangilal 1716003014WL024399 mangilal 00689 AUBL0002324 1547 1547 Processed 08/11/2023 284259806 mangilal CENTRAL BANK OF INDIA(607115)
428 GAROTH MP-16-003-015-001/1022
(LASUDIYA) 		1716003015NRG24101020230297813 10/10/2023 RAJENDRA 1716003015WL024402 RAJENDRA 00689 AUBL0002324 1547 1547 Processed 08/11/2023 284259806 RAJENDRA AU SMALL FINANCE BANK LTD(608088)
429 GAROTH MP-16-003-015-001/204-A
(LASUDIYA) 		1716003015NRG24101020230297828 10/10/2023 shyamsundar silawat 1716003015WL024402 shyamsundar silawat 00689 AUBL0002324 1547 1547 Processed 08/11/2023 284259806 shyamsundarsilawat BANK OF INDIA(508505)
430 GAROTH MP-16-003-015-001/741
(LASUDIYA) 		1716003015NRG24101020230297871 10/10/2023 SUNIL PATIDAR 1716003015WL024402 SUNIL PATIDAR 00689 AUBL0002324 1547 1547 Processed 08/11/2023 284259806 SUNILPATIDAR STATE BANK OF INDIA(508548)
431 GAROTH MP-16-003-015-001/888
(LASUDIYA) 		1716003015NRG24101020230297879 10/10/2023 VIKAS 1716003015WL024402 VIKAS 00689 AUBL0002324 1547 1547 Processed 08/11/2023 284259806 VIKAS AU SMALL FINANCE BANK LTD(608088)
432 GAROTH MP-16-003-015-001/889
(LASUDIYA) 		1716003015NRG24101020230297880 10/10/2023 VINOD 1716003015WL024402 VINOD 00689 AUBL0002324 1547 1547 Processed 08/11/2023 284259806 VINOD BANK OF INDIA(508505)
433 GAROTH MP-16-003-020-002/120-C
(CHIKNYA) 		1716003020NRG24101020230298498 10/10/2023 DIWAN SINGH TANWAR 1716003020WL024478 DIWAN SINGH TANWAR 00689 AUBL0002324 1326 1326 Processed 08/11/2023 284259806 DIWANSINGHTANWAR AU SMALL FINANCE BANK LTD(608088)
434 GAROTH MP-16-003-060-002/122
(BAPCHYA) 		1716003060NRG24101020230298165 10/10/2023 ishwarsingh 1716003060WL024424 ishwarsingh 00689 AUBL0002324 1547 1547 Processed 08/11/2023 284259806 ishwarsingh AU SMALL FINANCE BANK LTD(608088)
435 GAROTH MP-16-003-067-001/1083
(BARKHEDAGANGASA) 		1716003067NRG24101020230297788 10/10/2023 shivshankar 1716003067WL024400 shivshankar 00689 AUBL0002324 1105 1105 Processed 08/11/2023 284259806 shivshankar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22321 22321
436 GAROTH MP-16-003-013-001/1-C
(KHARKHEDA) 		1716003013NRG24101020230297544 10/10/2023 Narayan Singh 1716003013WL024382 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284259806 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
437 GAROTH MP-16-003-014-001/11-B
(NALKHEDA) 		1716003014NRG24101020230297649 10/10/2023 prem bai 1716003014WL024399 prem bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284259806 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
438 GAROTH MP-16-003-014-003/106-A
(NALKHEDA) 		1716003014NRG24101020230297523 10/10/2023 kirpal singh 1716003014WL024379 kirpal singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284259806 kirpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
439 GAROTH MP-16-003-014-003/87-C
(NALKHEDA) 		1716003014NRG24101020230297780 10/10/2023 nrendra singh 1716003014WL024399 nrendra singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284259806 nrendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
440 GAROTH MP-16-003-015-001/1003
(LASUDIYA) 		1716003015NRG24101020230297800 10/10/2023 Shyamubai Silawat 1716003015WL024402 Shyamubai Silawat 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284259806 ShyamubaiSilawat INDIA POST PAYMENTS BANK LIMITED(508528)
441 GAROTH MP-16-003-015-001/1021
(LASUDIYA) 		1716003015NRG24101020230297812 10/10/2023 RADHA BAI 1716003015WL024402 RADHA BAI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284259806 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 GAROTH MP-16-003-015-001/384-A
(LASUDIYA) 		1716003015NRG24101020230297841 10/10/2023 SHASHIKANT 1716003015WL024402 SHASHIKANT 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284259806 SHASHIKANT STATE BANK OF INDIA(508548)
443 GAROTH MP-16-003-015-001/477-A
(LASUDIYA) 		1716003015NRG24101020230297849 10/10/2023 Fulkanwarbai 1716003015WL024402 Fulkanwarbai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284259806 Fulkanwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
444 GAROTH MP-16-003-049-001/248
(PAWTI) 		1716003049NRG24091020230296780 10/10/2023 Nikit kaluram 1716003049WL024288 Nikit kaluram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284259806 Nikitkaluram AXIS BANK(607153)
445 GAROTH MP-16-003-049-001/257
(PAWTI) 		1716003049NRG24091020230296784 10/10/2023 NARAYAN SINGH CHOUHAN 1716003049WL024288 NARAYAN SINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284259806 NARAYANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
446 GAROTH MP-16-003-049-001/285-A
(PAWTI) 		1716003049NRG24091020230296786 10/10/2023 premnarayan Khinchi 1716003049WL024288 premnarayan Khinchi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284259806 premnarayanKhinchi INDIA POST PAYMENTS BANK LIMITED(508528)
447 GAROTH MP-16-003-049-001/312-A
(PAWTI) 		1716003049NRG24091020230296796 10/10/2023 SHANTILAL GURJAR 1716003049WL024288 SHANTILAL GURJAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284259806 SHANTILALGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
448 GAROTH MP-16-003-049-001/365
(PAWTI) 		1716003049NRG24091020230296806 10/10/2023 durga bai sondhiya 1716003049WL024288 durga bai sondhiya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284259806 durgabaisondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
449 GAROTH MP-16-003-049-001/395-B
(PAWTI) 		1716003049NRG24091020230296812 10/10/2023 REKHA BAI 1716003049WL024288 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284259806 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 GAROTH MP-16-003-049-001/488-A
(PAWTI) 		1716003049NRG24091020230296828 10/10/2023 ishwar 1716003049WL024288 ishwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284259806 ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
451 GAROTH MP-16-003-049-001/783-A
(PAWTI) 		1716003049NRG24091020230296865 10/10/2023 Dinesh Banjara 1716003049WL024288 Dinesh Banjara 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284259806 DineshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
452 GAROTH MP-16-003-014-002/25
(NALKHEDA) 		1716003014NRG24101020230297478 10/10/2023 vijay singh 1716003014WL024373 vijay singh 00697 BKID0MG1411 1326 1326 Processed 08/11/2023 284259806 vijaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
453 GAROTH MP-16-003-014-003/174-C
(NALKHEDA) 		1716003014NRG24101020230297734 10/10/2023 kavita bai 1716003014WL024399 kavita bai 00697 BKID0MG1411 1326 1326 Processed 08/11/2023 284259806 kavitabai AIRTEL PAYMENTS BANK LIMITED(990288)
454 GAROTH MP-16-003-014-003/38-A
(NALKHEDA) 		1716003014NRG24101020230297756 10/10/2023 gab singh 1716003014WL024399 gab singh 00697 BKID0MG1411 1547 1547 Processed 08/11/2023 284259806 gabsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
455 GAROTH MP-16-003-014-003/45-A
(NALKHEDA) 		1716003014NRG24101020230297765 10/10/2023 kangresh bai 1716003014WL024399 kangresh bai 00697 BKID0MG1411 1547 1547 Processed 08/11/2023 284259806 kangreshbai NARMADA JHABUA GRAMIN BANK(508515)
456 GAROTH MP-16-003-014-003/45-A
(NALKHEDA) 		1716003014NRG24101020230297764 10/10/2023 kushal singh 1716003014WL024399 kushal singh 00697 BKID0MG1411 1547 1547 Processed 08/11/2023 284259806 kushalsingh CENTRAL BANK OF INDIA(607115)
457 GAROTH MP-16-003-014-003/57-A
(NALKHEDA) 		1716003014NRG24101020230297771 10/10/2023 mangu singh 1716003014WL024399 mangu singh 00697 BKID0MG1411 1547 1547 Processed 08/11/2023 284259806 mangusingh CENTRAL BANK OF INDIA(607115)
458 GAROTH MP-16-003-049-001/134-A
(PAWTI) 		1716003049NRG24091020230296767 10/10/2023 SANGITA BAI DHARMENDRA 1716003049WL024288 SANGITA BAI DHARMENDRA 00697 BKID0MG1411 1326 1326 Processed 08/11/2023 284259806 SANGITABAIDHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
459 GAROTH MP-16-003-049-001/176
(PAWTI) 		1716003049NRG24091020230296771 10/10/2023 ANIL SO BHAGWAN LAL BAMNIYA 1716003049WL024288 ANIL SO BHAGWAN LAL BAMNIYA 00697 BKID0MG1411 1326 1326 Processed 08/11/2023 284259806 ANILSOBHAGWANLALBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
460 GAROTH MP-16-003-049-001/405-A
(PAWTI) 		1716003049NRG24091020230296814 10/10/2023 Shankarlal SO Ramniwas 1716003049WL024288 Shankarlal SO Ramniwas 00697 BKID0MG1411 1326 1326 Processed 08/11/2023 284259806 ShankarlalSORamniwas CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
461 GAROTH MP-16-003-014-002/156
(NALKHEDA) 		1716003014NRG24101020230297446 10/10/2023 indar bai 1716003014WL024373 indar bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284259806 indarbai NARMADA JHABUA GRAMIN BANK(508515)
462 GAROTH MP-16-003-014-002/169
(NALKHEDA) 		1716003014NRG24101020230297454 10/10/2023 TEJ SINGH 1716003014WL024373 TEJ SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284259806 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 GAROTH MP-16-003-014-002/217
(NALKHEDA) 		1716003014NRG24101020230297499 10/10/2023 mandanlal 1716003014WL024377 mandanlal 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284259806 mandanlal BANK OF INDIA(508505)
464 GAROTH MP-16-003-014-002/49
(NALKHEDA) 		1716003014NRG24101020230297510 10/10/2023 shjan singh 1716003014WL024378 shjan singh 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284259806 shjansingh CENTRAL BANK OF INDIA(607115)
465 GAROTH MP-16-003-049-001/432-A
(PAWTI) 		1716003049NRG24091020230296821 10/10/2023 Moh Salim so yasin 1716003049WL024288 Moh Salim so yasin 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284259806 MohSalimsoyasin BANK OF INDIA(508505)
SubTotal 7072 7072
466 GAROTH MP-16-003-014-001/17-A
(NALKHEDA) 		1716003014NRG24101020230297655 10/10/2023 bhadur singh 1716003014WL024399 bhadur singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284259806 bhadursingh FINO PAYMENTS BANK LTD(608001)
467 GAROTH MP-16-003-014-001/17-C
(NALKHEDA) 		1716003014NRG24101020230297657 10/10/2023 nhar singh thakur 1716003014WL024399 nhar singh thakur 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284259806 nharsinghthakur PUNJAB NATIONAL BANK(508568)
468 GAROTH MP-16-003-014-001/17-D
(NALKHEDA) 		1716003014NRG24101020230297658 10/10/2023 vinod sondhiya 1716003014WL024399 vinod sondhiya 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284259806 vinodsondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
469 GAROTH MP-16-003-014-001/24-A
(NALKHEDA) 		1716003014NRG24101020230297663 10/10/2023 Rukhman Chouhan 1716003014WL024399 Rukhman Chouhan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259806 RukhmanChouhan STATE BANK OF INDIA(508548)
470 GAROTH MP-16-003-014-001/28
(NALKHEDA) 		1716003014NRG24101020230297665 10/10/2023 gopal singh 1716003014WL024399 gopal singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259806 gopalsingh STATE BANK OF INDIA(508548)
471 GAROTH MP-16-003-014-001/40-A
(NALKHEDA) 		1716003014NRG24101020230297668 10/10/2023 mohitsingh 1716003014WL024399 mohitsingh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259806 mohitsingh STATE BANK OF INDIA(508548)
472 GAROTH MP-16-003-014-001/61-A
(NALKHEDA) 		1716003014NRG24101020230297679 10/10/2023 sapna 1716003014WL024399 sapna 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284259806 sapna CENTRAL BANK OF INDIA(607115)
473 GAROTH MP-16-003-014-001/90-A
(NALKHEDA) 		1716003014NRG24101020230297693 10/10/2023 bhagwati bai 1716003014WL024399 bhagwati bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259806 bhagwatibai AIRTEL PAYMENTS BANK LIMITED(990288)
474 GAROTH MP-16-003-014-002/160-C
(NALKHEDA) 		1716003014NRG24101020230297450 10/10/2023 pooja bai 1716003014WL024373 pooja bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259806 poojabai AIRTEL PAYMENTS BANK LIMITED(990288)
475 GAROTH MP-16-003-014-002/245
(NALKHEDA) 		1716003014NRG24101020230297475 10/10/2023 bhadu singh 1716003014WL024373 bhadu singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259806 bhadusingh AIRTEL PAYMENTS BANK LIMITED(990288)
476 GAROTH MP-16-003-014-002/31-C
(NALKHEDA) 		1716003014NRG24101020230297485 10/10/2023 guman 1716003014WL024373 guman 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259806 guman CENTRAL BANK OF INDIA(607115)
477 GAROTH MP-16-003-014-002/94-A
(NALKHEDA) 		1716003014NRG24101020230297704 10/10/2023 ranjeet singh 1716003014WL024399 ranjeet singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284259806 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
478 GAROTH MP-16-003-014-003/112-A
(NALKHEDA) 		1716003014NRG24101020230297537 10/10/2023 GANPAT MEGHWAL 1716003014WL024381 GANPAT MEGHWAL 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284259806 GANPATMEGHWAL PUNJAB NATIONAL BANK(508568)
479 GAROTH MP-16-003-014-003/120
(NALKHEDA) 		1716003014NRG24101020230297706 10/10/2023 shanti bai 1716003014WL024399 shanti bai 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284259806 shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
480 GAROTH MP-16-003-014-003/147-A
(NALKHEDA) 		1716003014NRG24101020230297717 10/10/2023 lkhan singh 1716003014WL024399 lkhan singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259806 lkhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
481 GAROTH MP-16-003-014-003/153-B
(NALKHEDA) 		1716003014NRG24101020230297722 10/10/2023 mhendr singh 1716003014WL024399 mhendr singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259806 mhendrsingh AIRTEL PAYMENTS BANK LIMITED(990288)
482 GAROTH MP-16-003-014-003/185-A
(NALKHEDA) 		1716003014NRG24101020230297738 10/10/2023 rekha bai 1716003014WL024399 rekha bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259806 rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
483 GAROTH MP-16-003-014-003/190-A
(NALKHEDA) 		1716003014NRG24101020230297741 10/10/2023 nag singh 1716003014WL024399 nag singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259806 nagsingh AIRTEL PAYMENTS BANK LIMITED(990288)
484 GAROTH MP-16-003-014-003/190-B
(NALKHEDA) 		1716003014NRG24101020230297742 10/10/2023 chensingh 1716003014WL024399 chensingh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259806 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
485 GAROTH MP-16-003-014-003/194-A
(NALKHEDA) 		1716003014NRG24101020230297743 10/10/2023 komal bai 1716003014WL024399 komal bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259806 komalbai AIRTEL PAYMENTS BANK LIMITED(990288)
486 GAROTH MP-16-003-014-003/196
(NALKHEDA) 		1716003014NRG24101020230297744 10/10/2023 teju nath 1716003014WL024399 teju nath 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259806 tejunath AU SMALL FINANCE BANK LTD(608088)
487 GAROTH MP-16-003-014-003/39-A
(NALKHEDA) 		1716003014NRG24101020230297757 10/10/2023 chensingh 1716003014WL024399 chensingh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284259806 chensingh STATE BANK OF INDIA(508548)
488 GAROTH MP-16-003-014-003/39-B
(NALKHEDA) 		1716003014NRG24101020230297758 10/10/2023 chensingh 1716003014WL024399 chensingh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284259806 chensingh AIRTEL PAYMENTS BANK LIMITED(990288)
489 GAROTH MP-16-003-014-003/42-A
(NALKHEDA) 		1716003014NRG24101020230297761 10/10/2023 radha bai 1716003014WL024399 radha bai 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284259806 radhabai STATE BANK OF INDIA(508548)
490 GAROTH MP-16-003-014-003/70-B
(NALKHEDA) 		1716003014NRG24101020230297776 10/10/2023 bharat singh 1716003014WL024399 bharat singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284259806 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
491 GAROTH MP-16-003-014-003/81-C
(NALKHEDA) 		1716003014NRG24101020230297778 10/10/2023 devas bai 1716003014WL024399 devas bai 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284259806 devasbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37128 37128
Total 704769 704769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_101023APB_FTO_312093 AXIS BANK UTIB0004482 Shamgarh 1326
2 GAROTH MP1716003_101023APB_FTO_312093 Bank of Baroda BARB0SHAMGA SHAMGARH 98787
3 GAROTH MP1716003_101023APB_FTO_312093 Bank of India BKID0009139 SHAMGARH 9945
4 GAROTH MP1716003_101023APB_FTO_312093 Bank of India BKID0009141 GAROTH 52156
5 GAROTH MP1716003_101023APB_FTO_312093 Bank of India BKID0009142 BHANPURA 1547
6 GAROTH MP1716003_101023APB_FTO_312093 Central Bank Of India CBIN0281043 SHAMGARH 16133
7 GAROTH MP1716003_101023APB_FTO_312093 Central Bank Of India CBIN0282030 SHAHGARH 2652
8 GAROTH MP1716003_101023APB_FTO_312093 Central Bank Of India CBIN0282539 GAROTH 60112
9 GAROTH MP1716003_101023APB_FTO_312093 ICICI BANK ICIC0006584 SHAMGARH 1326
10 GAROTH MP1716003_101023APB_FTO_312093 State Bank of India SBIN0017113 SUWASARA 1547
11 GAROTH MP1716003_101023APB_FTO_312093 State Bank of India SBIN0030058 GAROTH 168402
12 GAROTH MP1716003_101023APB_FTO_312093 State Bank of India SBIN0030198 BOLIA 55250
13 GAROTH MP1716003_101023APB_FTO_312093 State Bank of India SBIN0030215 KHADAWADA 14365
14 GAROTH MP1716003_101023APB_FTO_312093 State Bank of India SBIN0030362 SHAMGARH 44642
15 GAROTH MP1716003_101023APB_FTO_312093 UCO Bank UCBA0001288 CHANDWASA 64974
16 GAROTH MP1716003_101023APB_FTO_312093 IDFC Bank IDFB0041281 MANDSAUR 1326
17 GAROTH MP1716003_101023APB_FTO_312093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
18 GAROTH MP1716003_101023APB_FTO_312093 Fino Payments Bank Ltd FINO0001446 MP RO 5304
19 GAROTH MP1716003_101023APB_FTO_312093 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 22321
20 GAROTH MP1716003_101023APB_FTO_312093 India Post Payments Bank IPOS0000001 Mandsaur 22763
21 GAROTH MP1716003_101023APB_FTO_312093 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 12818
22 GAROTH MP1716003_101023APB_FTO_312093 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 7072
23 GAROTH MP1716003_101023APB_FTO_312093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 37128

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