Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_261223APB_FTO_408394
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-16-003-064-002/367
(PIPLYAJATI) 		1716003064NRG24261220230384520 26/12/2023 Kamlesh Rathod 1716003064WL031665 Kamlesh Rathod 00032 UTIB0004482 2431 2431 Processed 12/03/2024 663657367 KamleshRathod CENTRAL BANK OF INDIA(607115)
2 GAROTH MP-16-003-064-002/367
(PIPLYAJATI) 		1716003064NRG24261220230384521 26/12/2023 Mamata Rathod 1716003064WL031665 Mamata Rathod 00032 UTIB0004482 2431 2431 Processed 12/03/2024 663657367 MamataRathod INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAROTH MP-16-003-064-002/368
(PIPLYAJATI) 		1716003064NRG24261220230384522 26/12/2023 Vishnu Bai Sodhiya 1716003064WL031665 Vishnu Bai Sodhiya 00032 UTIB0004482 2873 2873 Processed 12/03/2024 663657367 VishnuBaiSodhiya STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-064-002/368
(PIPLYAJATI) 		1716003064NRG24261220230384523 26/12/2023 Vishnu Bai Sodhiya 1716003064WL031665 Vishnu Bai Sodhiya 00032 UTIB0004482 2873 2873 Processed 12/03/2024 663657367 VishnuBaiSodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
5 GAROTH MP-16-003-035-001/321
(KHAJURIPANTH) 		1716003035NRG24261220230384581 26/12/2023 seeta bai dhakad 1716003035WL031672 seeta bai dhakad 00045 BARB0SHAMGA 1547 1547 Processed 12/03/2024 663657367 seetabaidhakad BANK OF BARODA(606985)
6 GAROTH MP-16-003-035-001/363
(KHAJURIPANTH) 		1716003035NRG24261220230384583 26/12/2023 shubham dhakad 1716003035WL031672 shubham dhakad 00045 BARB0SHAMGA 1547 1547 Processed 12/03/2024 663657367 shubhamdhakad BANK OF INDIA(508505)
7 GAROTH MP-16-003-035-001/438
(KHAJURIPANTH) 		1716003035NRG24261220230384591 26/12/2023 bharat kumar dhakad 1716003035WL031672 bharat kumar dhakad 00045 BARB0SHAMGA 1547 1547 Processed 12/03/2024 663657367 bharatkumardhakad BANK OF INDIA(508505)
8 GAROTH MP-16-003-035-001/474
(KHAJURIPANTH) 		1716003035NRG24261220230384598 26/12/2023 dhiraj dhakad 1716003035WL031672 dhiraj dhakad 00045 BARB0SHAMGA 1547 1547 Processed 12/03/2024 663657367 dhirajdhakad BANK OF BARODA(606985)
9 GAROTH MP-16-003-035-001/654
(KHAJURIPANTH) 		1716003035NRG24261220230384601 26/12/2023 nitesh 1716003035WL031672 nitesh 00045 BARB0SHAMGA 1547 1547 Processed 12/03/2024 663657367 nitesh BANK OF BARODA(606985)
10 GAROTH MP-16-003-035-001/727
(KHAJURIPANTH) 		1716003035NRG24261220230384609 26/12/2023 dipak dhakad 1716003035WL031672 dipak dhakad 00045 BARB0SHAMGA 1547 1547 Processed 12/03/2024 663657367 dipakdhakad BANK OF INDIA(508505)
11 GAROTH MP-16-003-035-001/852
(KHAJURIPANTH) 		1716003035NRG24261220230384622 26/12/2023 deepak kumar 1716003035WL031672 deepak kumar 00045 BARB0SHAMGA 1547 1547 Processed 12/03/2024 663657367 deepakkumar BANK OF INDIA(508505)
12 GAROTH MP-16-003-037-001/119
(HANUMANTIYA) 		1716003037NRG24261220230383237 26/12/2023 BHAGU BAI 1716003037WL031603 BHAGU BAI 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 663657367 BHAGUBAI BANK OF BARODA(606985)
13 GAROTH MP-16-003-037-001/439
(HANUMANTIYA) 		1716003037NRG24261220230383243 26/12/2023 Kari bai 1716003037WL031603 Kari bai 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 663657367 Karibai CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-037-001/480
(HANUMANTIYA) 		1716003037NRG24261220230383247 26/12/2023 shyam babu patidar 1716003037WL031603 shyam babu patidar 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 663657367 shyambabupatidar CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-037-001/482
(HANUMANTIYA) 		1716003037NRG24261220230383249 26/12/2023 santosh bai 1716003037WL031603 santosh bai 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 663657367 santoshbai BANK OF BARODA(606985)
16 GAROTH MP-16-003-037-001/59
(HANUMANTIYA) 		1716003037NRG24261220230383253 26/12/2023 DINESH NATH 1716003037WL031603 DINESH NATH 00045 BARB0SHAMGA 1105 1105 Processed 12/03/2024 663657367 DINESHNATH BANK OF BARODA(606985)
17 GAROTH MP-16-003-047-001/209
(GURADIYAMATA) 		1716003047NRG24251220230383072 26/12/2023 LALUBAI WO PARVAT OD 1716003047WL031594 LALUBAI WO PARVAT OD 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 LALUBAIWOPARVATOD FINO PAYMENTS BANK LTD(608001)
18 GAROTH MP-16-003-047-001/238
(GURADIYAMATA) 		1716003047NRG24251220230383075 26/12/2023 BHULI BAI 1716003047WL031594 BHULI BAI 00045 BARB0SHAMGA 3094 3094 Processed 12/03/2024 663657367 BHULIBAI BANK OF BARODA(606985)
19 GAROTH MP-16-003-047-001/342
(GURADIYAMATA) 		1716003047NRG24251220230383086 26/12/2023 MANOHAR BAI 1716003047WL031594 MANOHAR BAI 00045 BARB0SHAMGA 3094 3094 Processed 12/03/2024 663657367 MANOHARBAI STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-047-001/39
(GURADIYAMATA) 		1716003047NRG24251220230383095 26/12/2023 MANGILAL OD 1716003047WL031594 MANGILAL OD 00045 BARB0SHAMGA 3094 3094 Processed 12/03/2024 663657367 MANGILALOD BANK OF BARODA(606985)
21 GAROTH MP-16-003-056-002/38
(MELKHEDA) 		1716003056NRG24261220230384014 26/12/2023 shiv singh 1716003056WL031642 shiv singh 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 shivsingh ICICI BANK LTD(508534)
22 GAROTH MP-16-003-056-002/51-C
(MELKHEDA) 		1716003056NRG24261220230384015 26/12/2023 NARYAN SINGH 1716003056WL031642 NARYAN SINGH 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 NARYANSINGH BANK OF INDIA(508505)
23 GAROTH MP-16-003-056-002/53-D
(MELKHEDA) 		1716003056NRG24261220230384017 26/12/2023 LALSINGH 1716003056WL031642 LALSINGH 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 LALSINGH BANK OF BARODA(606985)
24 GAROTH MP-16-003-058-001/239
(BARDIYAPUNA) 		1716003058NRG24251220230382999 26/12/2023 jashu bai 1716003058WL031585 jashu bai 00045 BARB0SHAMGA 663 663 Processed 12/03/2024 663657367 jashubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 GAROTH MP-16-003-070-001/119
(AKLIDEWAN) 		1716003070NRG24261220230383285 26/12/2023 dinesh 1716003070WL031607 dinesh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 dinesh CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-070-001/146
(AKLIDEWAN) 		1716003070NRG24261220230383290 26/12/2023 kelash bai 1716003070WL031607 kelash bai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 kelashbai BANK OF BARODA(606985)
27 GAROTH MP-16-003-070-001/171-A
(AKLIDEWAN) 		1716003070NRG24261220230383309 26/12/2023 sodansingh 1716003070WL031607 sodansingh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 sodansingh BANK OF BARODA(606985)
28 GAROTH MP-16-003-070-001/171-A
(AKLIDEWAN) 		1716003070NRG24261220230383310 26/12/2023 sodansingh 1716003070WL031607 sodansingh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 sodansingh BANK OF BARODA(606985)
29 GAROTH MP-16-003-070-001/171-B
(AKLIDEWAN) 		1716003070NRG24261220230383311 26/12/2023 dhirpsingh 1716003070WL031607 dhirpsingh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 dhirpsingh BANK OF BARODA(606985)
30 GAROTH MP-16-003-070-001/172
(AKLIDEWAN) 		1716003070NRG24261220230383312 26/12/2023 SULTANSINGH 1716003070WL031607 SULTANSINGH 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 SULTANSINGH BANK OF BARODA(606985)
31 GAROTH MP-16-003-070-001/188
(AKLIDEWAN) 		1716003070NRG24261220230383314 26/12/2023 RKHEA 1716003070WL031607 RKHEA 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 RKHEA BANK OF BARODA(606985)
32 GAROTH MP-16-003-070-001/194-A
(AKLIDEWAN) 		1716003070NRG24261220230383315 26/12/2023 ramlal 1716003070WL031607 ramlal 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 ramlal CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-070-001/194-A
(AKLIDEWAN) 		1716003070NRG24261220230383316 26/12/2023 ramlal 1716003070WL031607 ramlal 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 ramlal CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-070-001/194-A
(AKLIDEWAN) 		1716003070NRG24261220230383317 26/12/2023 ramlal 1716003070WL031607 ramlal 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 ramlal CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-070-001/194-A
(AKLIDEWAN) 		1716003070NRG24261220230383318 26/12/2023 ramlal 1716003070WL031607 ramlal 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 ramlal BANK OF BARODA(606985)
36 GAROTH MP-16-003-070-001/195
(AKLIDEWAN) 		1716003070NRG24261220230383321 26/12/2023 AMRLAL 1716003070WL031607 AMRLAL 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 AMRLAL BANK OF BARODA(606985)
37 GAROTH MP-16-003-070-001/195
(AKLIDEWAN) 		1716003070NRG24261220230383322 26/12/2023 manjubai 1716003070WL031607 manjubai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 manjubai BANK OF BARODA(606985)
38 GAROTH MP-16-003-070-001/195-C
(AKLIDEWAN) 		1716003070NRG24261220230383323 26/12/2023 dinesgh 1716003070WL031607 dinesgh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 dinesgh CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-070-001/195-C
(AKLIDEWAN) 		1716003070NRG24261220230383324 26/12/2023 lilabai 1716003070WL031607 lilabai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 lilabai STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-070-001/242-A
(AKLIDEWAN) 		1716003070NRG24261220230383327 26/12/2023 gopal 1716003070WL031607 gopal 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 gopal ICICI BANK LTD(508534)
41 GAROTH MP-16-003-070-001/242-A
(AKLIDEWAN) 		1716003070NRG24261220230383328 26/12/2023 gopal 1716003070WL031607 gopal 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 gopal BANK OF BARODA(606985)
42 GAROTH MP-16-003-070-001/249
(AKLIDEWAN) 		1716003070NRG24261220230383331 26/12/2023 puskar 1716003070WL031607 puskar 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 puskar STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-070-001/249
(AKLIDEWAN) 		1716003070NRG24261220230383332 26/12/2023 santos 1716003070WL031607 santos 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 santos BANK OF BARODA(606985)
44 GAROTH MP-16-003-070-001/252
(AKLIDEWAN) 		1716003070NRG24261220230383333 26/12/2023 SHANTIBAI 1716003070WL031607 SHANTIBAI 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 SHANTIBAI BANK OF BARODA(606985)
45 GAROTH MP-16-003-070-001/261-B
(AKLIDEWAN) 		1716003070NRG24261220230383338 26/12/2023 naraynsingh 1716003070WL031607 naraynsingh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 naraynsingh ICICI BANK LTD(508534)
46 GAROTH MP-16-003-070-001/261-B
(AKLIDEWAN) 		1716003070NRG24261220230383339 26/12/2023 naraynsingh 1716003070WL031607 naraynsingh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 naraynsingh BANK OF BARODA(606985)
47 GAROTH MP-16-003-070-001/265
(AKLIDEWAN) 		1716003070NRG24261220230383340 26/12/2023 liladhar 1716003070WL031607 liladhar 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 liladhar BANK OF BARODA(606985)
48 GAROTH MP-16-003-070-001/265
(AKLIDEWAN) 		1716003070NRG24261220230383341 26/12/2023 liladhar 1716003070WL031607 liladhar 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 liladhar BANK OF BARODA(606985)
49 GAROTH MP-16-003-070-001/265
(AKLIDEWAN) 		1716003070NRG24261220230383342 26/12/2023 liladhar 1716003070WL031607 liladhar 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 liladhar BANK OF BARODA(606985)
50 GAROTH MP-16-003-070-001/265
(AKLIDEWAN) 		1716003070NRG24261220230383343 26/12/2023 liladhar 1716003070WL031607 liladhar 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 liladhar CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-070-001/266-A
(AKLIDEWAN) 		1716003070NRG24261220230383344 26/12/2023 janibai 1716003070WL031607 janibai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 janibai STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-070-001/266-A
(AKLIDEWAN) 		1716003070NRG24261220230383345 26/12/2023 janibai 1716003070WL031607 janibai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 janibai STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-070-001/266-A
(AKLIDEWAN) 		1716003070NRG24261220230383346 26/12/2023 janibai 1716003070WL031607 janibai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 janibai BANK OF BARODA(606985)
54 GAROTH MP-16-003-070-001/266-A
(AKLIDEWAN) 		1716003070NRG24261220230383347 26/12/2023 janibai 1716003070WL031607 janibai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 janibai STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-070-001/274-A
(AKLIDEWAN) 		1716003070NRG24261220230383350 26/12/2023 basntbai 1716003070WL031607 basntbai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 basntbai BANK OF BARODA(606985)
56 GAROTH MP-16-003-070-001/274-A
(AKLIDEWAN) 		1716003070NRG24261220230383352 26/12/2023 basntbai 1716003070WL031607 basntbai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 basntbai CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-070-001/288-A
(AKLIDEWAN) 		1716003070NRG24261220230383353 26/12/2023 rekhabai 1716003070WL031607 rekhabai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 rekhabai CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-070-001/288-A
(AKLIDEWAN) 		1716003070NRG24261220230383354 26/12/2023 rekhabai 1716003070WL031607 rekhabai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 rekhabai BANK OF BARODA(606985)
59 GAROTH MP-16-003-070-001/288-B
(AKLIDEWAN) 		1716003070NRG24261220230383355 26/12/2023 govindsingh 1716003070WL031607 govindsingh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 govindsingh BANK OF BARODA(606985)
60 GAROTH MP-16-003-070-001/288-B
(AKLIDEWAN) 		1716003070NRG24261220230383356 26/12/2023 govindsingh 1716003070WL031607 govindsingh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 govindsingh BANK OF BARODA(606985)
61 GAROTH MP-16-003-070-001/456
(AKLIDEWAN) 		1716003070NRG24261220230383357 26/12/2023 manglabai 1716003070WL031607 manglabai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 manglabai ICICI BANK LTD(508534)
62 GAROTH MP-16-003-070-001/456
(AKLIDEWAN) 		1716003070NRG24261220230383358 26/12/2023 manglabai 1716003070WL031607 manglabai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 manglabai ICICI BANK LTD(508534)
63 GAROTH MP-16-003-070-001/485
(AKLIDEWAN) 		1716003070NRG24261220230383359 26/12/2023 gordhan 1716003070WL031607 gordhan 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 gordhan CENTRAL BANK OF INDIA(607115)
64 GAROTH MP-16-003-070-001/485
(AKLIDEWAN) 		1716003070NRG24261220230383360 26/12/2023 gordhan 1716003070WL031607 gordhan 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 gordhan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 GAROTH MP-16-003-070-001/485
(AKLIDEWAN) 		1716003070NRG24261220230383361 26/12/2023 gordhan 1716003070WL031607 gordhan 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 gordhan AU SMALL FINANCE BANK LTD(608088)
66 GAROTH MP-16-003-070-001/485
(AKLIDEWAN) 		1716003070NRG24261220230383362 26/12/2023 gordhan 1716003070WL031607 gordhan 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 gordhan CENTRAL BANK OF INDIA(607115)
67 GAROTH MP-16-003-070-001/487-B
(AKLIDEWAN) 		1716003070NRG24261220230383363 26/12/2023 Bhuwan 1716003070WL031607 Bhuwan 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 Bhuwan BANK OF BARODA(606985)
68 GAROTH MP-16-003-070-001/487-B
(AKLIDEWAN) 		1716003070NRG24261220230383364 26/12/2023 Bhuwan 1716003070WL031607 Bhuwan 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 Bhuwan BANK OF BARODA(606985)
69 GAROTH MP-16-003-070-001/487-B
(AKLIDEWAN) 		1716003070NRG24261220230383365 26/12/2023 Bhuwan 1716003070WL031607 Bhuwan 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 Bhuwan STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-070-001/487-B
(AKLIDEWAN) 		1716003070NRG24261220230383366 26/12/2023 Bhuwan 1716003070WL031607 Bhuwan 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 Bhuwan CENTRAL BANK OF INDIA(607115)
71 GAROTH MP-16-003-070-001/487-B
(AKLIDEWAN) 		1716003070NRG24261220230383367 26/12/2023 Bhuwan 1716003070WL031607 Bhuwan 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 Bhuwan CENTRAL BANK OF INDIA(607115)
72 GAROTH MP-16-003-070-001/489
(AKLIDEWAN) 		1716003070NRG24261220230383368 26/12/2023 bholaram 1716003070WL031607 bholaram 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 bholaram BANK OF BARODA(606985)
73 GAROTH MP-16-003-070-001/489
(AKLIDEWAN) 		1716003070NRG24261220230383369 26/12/2023 bholaram 1716003070WL031607 bholaram 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 bholaram BANK OF BARODA(606985)
74 GAROTH MP-16-003-070-001/489
(AKLIDEWAN) 		1716003070NRG24261220230383370 26/12/2023 bholaram 1716003070WL031607 bholaram 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 bholaram BANK OF BARODA(606985)
75 GAROTH MP-16-003-070-001/489
(AKLIDEWAN) 		1716003070NRG24261220230383371 26/12/2023 bholaram 1716003070WL031607 bholaram 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 bholaram CENTRAL BANK OF INDIA(607115)
76 GAROTH MP-16-003-070-001/489
(AKLIDEWAN) 		1716003070NRG24261220230383372 26/12/2023 bholaram 1716003070WL031607 bholaram 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 bholaram STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-070-001/491
(AKLIDEWAN) 		1716003070NRG24261220230383373 26/12/2023 vasnbai 1716003070WL031607 vasnbai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 vasnbai CENTRAL BANK OF INDIA(607115)
78 GAROTH MP-16-003-070-001/491
(AKLIDEWAN) 		1716003070NRG24261220230383374 26/12/2023 vasnbai 1716003070WL031607 vasnbai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 vasnbai CENTRAL BANK OF INDIA(607115)
79 GAROTH MP-16-003-070-001/491
(AKLIDEWAN) 		1716003070NRG24261220230383375 26/12/2023 vasnbai 1716003070WL031607 vasnbai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 vasnbai CENTRAL BANK OF INDIA(607115)
80 GAROTH MP-16-003-070-001/491
(AKLIDEWAN) 		1716003070NRG24261220230383376 26/12/2023 vasnbai 1716003070WL031607 vasnbai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 vasnbai STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-070-002/17
(AKLIDEWAN) 		1716003070NRG24261220230383378 26/12/2023 kari 1716003070WL031608 kari 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 kari STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-070-002/21
(AKLIDEWAN) 		1716003070NRG24261220230383379 26/12/2023 ramesh 1716003070WL031608 ramesh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 ramesh STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-070-002/22-A
(AKLIDEWAN) 		1716003070NRG24261220230383380 26/12/2023 miru 1716003070WL031608 miru 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 miru FINO PAYMENTS BANK LTD(608001)
84 GAROTH MP-16-003-070-002/22-A
(AKLIDEWAN) 		1716003070NRG24261220230383381 26/12/2023 miru 1716003070WL031608 miru 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 miru BANK OF BARODA(606985)
85 GAROTH MP-16-003-070-002/25
(AKLIDEWAN) 		1716003070NRG24261220230383384 26/12/2023 KELASH BAI 1716003070WL031608 KELASH BAI 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 KELASHBAI BANK OF BARODA(606985)
86 GAROTH MP-16-003-070-002/27
(AKLIDEWAN) 		1716003070NRG24261220230383385 26/12/2023 antar bai 1716003070WL031608 antar bai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 antarbai CENTRAL BANK OF INDIA(607115)
87 GAROTH MP-16-003-070-002/28-A
(AKLIDEWAN) 		1716003070NRG24261220230383387 26/12/2023 kachrusingh 1716003070WL031608 kachrusingh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 kachrusingh CENTRAL BANK OF INDIA(607115)
88 GAROTH MP-16-003-070-002/28-A
(AKLIDEWAN) 		1716003070NRG24261220230383388 26/12/2023 kachrusingh 1716003070WL031608 kachrusingh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 kachrusingh BANK OF INDIA(508505)
89 GAROTH MP-16-003-070-002/28-A
(AKLIDEWAN) 		1716003070NRG24261220230383389 26/12/2023 kachrusingh 1716003070WL031608 kachrusingh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 kachrusingh BANK OF BARODA(606985)
90 GAROTH MP-16-003-070-002/28-A
(AKLIDEWAN) 		1716003070NRG24261220230383390 26/12/2023 kachrusingh 1716003070WL031608 kachrusingh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 kachrusingh BANK OF BARODA(606985)
91 GAROTH MP-16-003-070-002/33-A
(AKLIDEWAN) 		1716003070NRG24261220230383396 26/12/2023 NISHA 1716003070WL031608 NISHA 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 NISHA CENTRAL BANK OF INDIA(607115)
92 GAROTH MP-16-003-070-002/35
(AKLIDEWAN) 		1716003070NRG24261220230383397 26/12/2023 MEHRBANSINGH 1716003070WL031608 MEHRBANSINGH 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 MEHRBANSINGH BANK OF BARODA(606985)
93 GAROTH MP-16-003-070-002/48-B
(AKLIDEWAN) 		1716003070NRG24261220230383410 26/12/2023 jitendrsingh 1716003070WL031608 jitendrsingh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 jitendrsingh BANK OF BARODA(606985)
94 GAROTH MP-16-003-070-002/48-B
(AKLIDEWAN) 		1716003070NRG24261220230383411 26/12/2023 jitendrsingh 1716003070WL031608 jitendrsingh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 jitendrsingh BANK OF BARODA(606985)
95 GAROTH MP-16-003-070-002/48-B
(AKLIDEWAN) 		1716003070NRG24261220230383412 26/12/2023 jitendrsingh 1716003070WL031608 jitendrsingh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 jitendrsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 GAROTH MP-16-003-070-002/49
(AKLIDEWAN) 		1716003070NRG24261220230383414 26/12/2023 naraynsingh 1716003070WL031608 naraynsingh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 naraynsingh BANK OF BARODA(606985)
97 GAROTH MP-16-003-070-002/49
(AKLIDEWAN) 		1716003070NRG24261220230383415 26/12/2023 naraynsingh 1716003070WL031608 naraynsingh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 naraynsingh BANK OF BARODA(606985)
98 GAROTH MP-16-003-070-002/54
(AKLIDEWAN) 		1716003070NRG24261220230383416 26/12/2023 mansingh 1716003070WL031608 mansingh 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 mansingh BANK OF BARODA(606985)
99 GAROTH MP-16-003-070-002/54
(AKLIDEWAN) 		1716003070NRG24261220230383417 26/12/2023 mansingh 1716003070WL031608 mansingh 00045 BARB0SHAMGA 2652 2652 Processed 12/03/2024 663657367 mansingh BANK OF BARODA(606985)
100 GAROTH MP-16-003-070-002/64
(AKLIDEWAN) 		1716003070NRG24261220230383421 26/12/2023 visnubai 1716003070WL031608 visnubai 00045 BARB0SHAMGA 2652 2652 Processed 12/03/2024 663657367 visnubai INDIA POST PAYMENTS BANK LIMITED(508528)
101 GAROTH MP-16-003-070-002/64
(AKLIDEWAN) 		1716003070NRG24261220230383422 26/12/2023 visnubai 1716003070WL031608 visnubai 00045 BARB0SHAMGA 2652 2652 Processed 12/03/2024 663657367 visnubai INDIA POST PAYMENTS BANK LIMITED(508528)
102 GAROTH MP-16-003-070-002/71-A
(AKLIDEWAN) 		1716003070NRG24261220230383423 26/12/2023 naraynsingh 1716003070WL031608 naraynsingh 00045 BARB0SHAMGA 2652 2652 Processed 12/03/2024 663657367 naraynsingh BANK OF BARODA(606985)
103 GAROTH MP-16-003-070-002/71-A
(AKLIDEWAN) 		1716003070NRG24261220230383424 26/12/2023 naraynsingh 1716003070WL031608 naraynsingh 00045 BARB0SHAMGA 2652 2652 Processed 12/03/2024 663657367 naraynsingh BANK OF BARODA(606985)
104 GAROTH MP-16-003-070-002/84
(AKLIDEWAN) 		1716003070NRG24261220230383431 26/12/2023 lalibai 1716003070WL031608 lalibai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 lalibai BANK OF BARODA(606985)
105 GAROTH MP-16-003-070-002/84
(AKLIDEWAN) 		1716003070NRG24261220230383432 26/12/2023 lalibai 1716003070WL031608 lalibai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 lalibai BANK OF BARODA(606985)
106 GAROTH MP-16-003-070-002/84
(AKLIDEWAN) 		1716003070NRG24261220230383433 26/12/2023 lalibai 1716003070WL031608 lalibai 00045 BARB0SHAMGA 2873 2873 Processed 12/03/2024 663657367 lalibai CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-071-001/498
(NARIYABUJURG) 		1716003071NRG24261220230384022 26/12/2023 JAGDISH 1716003071WL031643 JAGDISH 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 JAGDISH BANK OF BARODA(606985)
108 GAROTH MP-16-003-071-001/499
(NARIYABUJURG) 		1716003071NRG24261220230384023 26/12/2023 DILIP 1716003071WL031643 DILIP 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 DILIP BANK OF BARODA(606985)
109 GAROTH MP-16-003-071-001/576
(NARIYABUJURG) 		1716003071NRG24261220230384025 26/12/2023 Kansingh 1716003071WL031643 Kansingh 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 Kansingh CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-071-002/215
(NARIYABUJURG) 		1716003071NRG24261220230384035 26/12/2023 Vinod patidar 1716003071WL031643 Vinod patidar 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 Vinodpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
111 GAROTH MP-16-003-071-002/398
(NARIYABUJURG) 		1716003071NRG24261220230384040 26/12/2023 Dashrath patidar 1716003071WL031643 Dashrath patidar 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 Dashrathpatidar BANK OF BARODA(606985)
112 GAROTH MP-16-003-071-002/398
(NARIYABUJURG) 		1716003071NRG24261220230384041 26/12/2023 Dashrath patidar 1716003071WL031643 Dashrath patidar 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 Dashrathpatidar BANK OF BARODA(606985)
113 GAROTH MP-16-003-071-002/533
(NARIYABUJURG) 		1716003071NRG24261220230384005 26/12/2023 RAMSINGH 1716003071WL031640 RAMSINGH 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 GAROTH MP-16-003-071-002/535
(NARIYABUJURG) 		1716003071NRG24261220230383990 26/12/2023 dinesh 1716003071WL031639 dinesh 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 dinesh STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-071-002/553
(NARIYABUJURG) 		1716003071NRG24261220230383992 26/12/2023 GYANU PATIDAR 1716003071WL031639 GYANU PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 GYANUPATIDAR STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-071-002/567
(NARIYABUJURG) 		1716003071NRG24261220230383997 26/12/2023 ISHWARLAL PATIDAR 1716003071WL031639 ISHWARLAL PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 ISHWARLALPATIDAR BANK OF BARODA(606985)
117 GAROTH MP-16-003-071-002/593
(NARIYABUJURG) 		1716003071NRG24261220230384002 26/12/2023 Ankit 1716003071WL031639 Ankit 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 Ankit BANK OF BARODA(606985)
118 GAROTH MP-16-003-072-002/20
(HATUNIYA) 		1716003097NRG24261220230383979 26/12/2023 bharat 1716003097WL031638 bharat 00045 BARB0SHAMGA 3536 3536 Processed 12/03/2024 663657367 bharat STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-075-001/199
(DASORIYA) 		1716003075NRG24261220230383707 26/12/2023 Radha Bai meghval 1716003075WL031631 Radha Bai meghval 00045 BARB0SHAMGA 1547 1547 Processed 12/03/2024 663657367 RadhaBaimeghval BANK OF BARODA(606985)
120 GAROTH MP-16-003-075-001/269
(DASORIYA) 		1716003075NRG24261220230383717 26/12/2023 Ranjit singh Chouhan 1716003075WL031631 Ranjit singh Chouhan 00045 BARB0SHAMGA 1547 1547 Processed 12/03/2024 663657367 RanjitsinghChouhan BANK OF BARODA(606985)
121 GAROTH MP-16-003-075-001/376
(DASORIYA) 		1716003075NRG24261220230383737 26/12/2023 Santosh bai 1716003075WL031631 Santosh bai 00045 BARB0SHAMGA 1547 1547 Processed 12/03/2024 663657367 Santoshbai BANK OF BARODA(606985)
122 GAROTH MP-16-003-075-001/81
(DASORIYA) 		1716003075NRG24261220230383757 26/12/2023 Rekha bai sain 1716003075WL031631 Rekha bai sain 00045 BARB0SHAMGA 1547 1547 Processed 12/03/2024 663657367 Rekhabaisain BANK OF BARODA(606985)
123 GAROTH MP-16-003-081-001/584
(BALODA) 		1716003081NRG24251220230382955 26/12/2023 Sohan Malviya 1716003081WL031581 Sohan Malviya 00045 BARB0SHAMGA 1547 1547 Processed 12/03/2024 663657367 SohanMalviya STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-081-001/589
(BALODA) 		1716003081NRG24261220230384823 26/12/2023 MANISHA DHANGAR 1716003081WL031699 MANISHA DHANGAR 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 MANISHADHANGAR STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-081-001/590
(BALODA) 		1716003081NRG24261220230384824 26/12/2023 Dashrath 1716003081WL031699 Dashrath 00045 BARB0SHAMGA 1326 1326 Rejected 12/03/2024 663657367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 GAROTH MP-16-003-081-002/589
(BALODA) 		1716003081NRG24261220230384831 26/12/2023 Govardhan Lal Sen 1716003081WL031699 Govardhan Lal Sen 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 GovardhanLalSen INDIA POST PAYMENTS BANK LIMITED(508528)
127 GAROTH MP-16-003-081-002/589
(BALODA) 		1716003081NRG24261220230384832 26/12/2023 Govardhan Lal Sen 1716003081WL031699 Govardhan Lal Sen 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 GovardhanLalSen BANK OF BARODA(606985)
128 GAROTH MP-16-003-081-003/593
(BALODA) 		1716003081NRG24251220230382956 26/12/2023 Gopal 1716003081WL031581 Gopal 00045 BARB0SHAMGA 1547 1547 Processed 12/03/2024 663657367 Gopal BANK OF BARODA(606985)
129 GAROTH MP-16-003-081-003/593
(BALODA) 		1716003081NRG24251220230382957 26/12/2023 Kushal bai 1716003081WL031581 Kushal bai 00045 BARB0SHAMGA 1547 1547 Processed 12/03/2024 663657367 Kushalbai BANK OF BARODA(606985)
130 GAROTH MP-16-003-084-004/360
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24251220230383015 26/12/2023 banas bai 1716003095WL031586 banas bai 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 banasbai BANK OF INDIA(508505)
131 GAROTH MP-16-003-084-004/363
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24251220230383021 26/12/2023 Ishavar Singh 1716003095WL031586 Ishavar Singh 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 IshavarSingh BANK OF BARODA(606985)
132 GAROTH MP-16-003-084-004/363
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24251220230383020 26/12/2023 Ishvar Singh 1716003095WL031586 Ishvar Singh 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 IshvarSingh BANK OF BARODA(606985)
133 GAROTH MP-16-003-084-004/365
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24251220230383023 26/12/2023 thansingh 1716003095WL031586 thansingh 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663657367 thansingh BANK OF BARODA(606985)
SubTotal 307190 307190
134 GAROTH MP-16-003-072-002/27-A
(HATUNIYA) 		1716003097NRG24261220230383982 26/12/2023 shivkunvar 1716003097WL031638 shivkunvar 00048 BKID0009122 3536 3536 Processed 12/03/2024 663657367 shivkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
135 GAROTH MP-16-003-035-001/194
(KHAJURIPANTH) 		1716003035NRG24261220230384571 26/12/2023 deepak 1716003035WL031672 deepak 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 deepak BANK OF INDIA(508505)
136 GAROTH MP-16-003-035-001/23
(KHAJURIPANTH) 		1716003035NRG24261220230384574 26/12/2023 pooja 1716003035WL031672 pooja 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
137 GAROTH MP-16-003-035-001/239
(KHAJURIPANTH) 		1716003035NRG24261220230384575 26/12/2023 lalit 1716003035WL031672 lalit 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 lalit BANK OF INDIA(508505)
138 GAROTH MP-16-003-035-001/273
(KHAJURIPANTH) 		1716003035NRG24261220230384579 26/12/2023 reena dhakad 1716003035WL031672 reena dhakad 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 reenadhakad BANK OF INDIA(508505)
139 GAROTH MP-16-003-035-001/397
(KHAJURIPANTH) 		1716003035NRG24261220230384585 26/12/2023 arvind 1716003035WL031672 arvind 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 arvind BANK OF INDIA(508505)
140 GAROTH MP-16-003-035-001/406
(KHAJURIPANTH) 		1716003035NRG24261220230384586 26/12/2023 vishal sen 1716003035WL031672 vishal sen 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 vishalsen BANK OF INDIA(508505)
141 GAROTH MP-16-003-035-001/426
(KHAJURIPANTH) 		1716003035NRG24261220230384588 26/12/2023 badrilal 1716003035WL031672 badrilal 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 badrilal BANK OF INDIA(508505)
142 GAROTH MP-16-003-035-001/433
(KHAJURIPANTH) 		1716003035NRG24261220230384589 26/12/2023 jivan 1716003035WL031672 jivan 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 jivan BANK OF INDIA(508505)
143 GAROTH MP-16-003-035-001/433
(KHAJURIPANTH) 		1716003035NRG24261220230384590 26/12/2023 teena 1716003035WL031672 teena 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 teena FINO PAYMENTS BANK LTD(608001)
144 GAROTH MP-16-003-035-001/444
(KHAJURIPANTH) 		1716003035NRG24261220230384592 26/12/2023 shivkanya dhakad 1716003035WL031672 shivkanya dhakad 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 shivkanyadhakad BANK OF INDIA(508505)
145 GAROTH MP-16-003-035-001/464
(KHAJURIPANTH) 		1716003035NRG24261220230384595 26/12/2023 teena 1716003035WL031672 teena 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 teena BANK OF BARODA(606985)
146 GAROTH MP-16-003-035-001/468
(KHAJURIPANTH) 		1716003035NRG24261220230384596 26/12/2023 vishal 1716003035WL031672 vishal 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 vishal BANK OF INDIA(508505)
147 GAROTH MP-16-003-035-001/476
(KHAJURIPANTH) 		1716003035NRG24261220230384599 26/12/2023 sunil dhakad 1716003035WL031672 sunil dhakad 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 sunildhakad BANK OF INDIA(508505)
148 GAROTH MP-16-003-035-001/542
(KHAJURIPANTH) 		1716003035NRG24261220230384600 26/12/2023 arvind dhakad 1716003035WL031672 arvind dhakad 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 arvinddhakad BANK OF INDIA(508505)
149 GAROTH MP-16-003-035-001/677-A
(KHAJURIPANTH) 		1716003035NRG24261220230384603 26/12/2023 dilip 1716003035WL031672 dilip 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 dilip BANK OF INDIA(508505)
150 GAROTH MP-16-003-035-001/704
(KHAJURIPANTH) 		1716003035NRG24261220230384606 26/12/2023 bharat dhakad 1716003035WL031672 bharat dhakad 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 bharatdhakad BANK OF INDIA(508505)
151 GAROTH MP-16-003-035-001/704
(KHAJURIPANTH) 		1716003035NRG24261220230384607 26/12/2023 vikas dhakad 1716003035WL031672 vikas dhakad 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 vikasdhakad BANK OF INDIA(508505)
152 GAROTH MP-16-003-035-001/712
(KHAJURIPANTH) 		1716003035NRG24261220230384608 26/12/2023 nand kishor 1716003035WL031672 nand kishor 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 nandkishor BANK OF INDIA(508505)
153 GAROTH MP-16-003-035-001/742
(KHAJURIPANTH) 		1716003035NRG24261220230384611 26/12/2023 hariom dhakad 1716003035WL031672 hariom dhakad 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 hariomdhakad BANK OF INDIA(508505)
154 GAROTH MP-16-003-035-001/756
(KHAJURIPANTH) 		1716003035NRG24261220230384612 26/12/2023 parmeshwar dhakad 1716003035WL031672 parmeshwar dhakad 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 parmeshwardhakad BANK OF INDIA(508505)
155 GAROTH MP-16-003-035-001/765
(KHAJURIPANTH) 		1716003035NRG24261220230384613 26/12/2023 deepak dhakad 1716003035WL031672 deepak dhakad 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 deepakdhakad BANK OF INDIA(508505)
156 GAROTH MP-16-003-035-001/839
(KHAJURIPANTH) 		1716003035NRG24261220230384615 26/12/2023 maya dhakad 1716003035WL031672 maya dhakad 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 mayadhakad BANK OF INDIA(508505)
157 GAROTH MP-16-003-035-001/843
(KHAJURIPANTH) 		1716003035NRG24261220230384616 26/12/2023 durga bai 1716003035WL031672 durga bai 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 durgabai BANK OF INDIA(508505)
158 GAROTH MP-16-003-035-001/848
(KHAJURIPANTH) 		1716003035NRG24261220230384617 26/12/2023 jeevan dhakad 1716003035WL031672 jeevan dhakad 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 jeevandhakad BANK OF INDIA(508505)
159 GAROTH MP-16-003-035-001/849
(KHAJURIPANTH) 		1716003035NRG24261220230384618 26/12/2023 rohit kumar 1716003035WL031672 rohit kumar 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 rohitkumar BANK OF INDIA(508505)
160 GAROTH MP-16-003-035-001/851
(KHAJURIPANTH) 		1716003035NRG24261220230384621 26/12/2023 manish kumar dhakad 1716003035WL031672 manish kumar dhakad 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 manishkumardhakad BANK OF INDIA(508505)
161 GAROTH MP-16-003-035-001/851
(KHAJURIPANTH) 		1716003035NRG24261220230384620 26/12/2023 pavitra dhakad 1716003035WL031672 pavitra dhakad 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 pavitradhakad BANK OF INDIA(508505)
162 GAROTH MP-16-003-056-002/52-B
(MELKHEDA) 		1716003056NRG24261220230384016 26/12/2023 SHYAM SINGH 1716003056WL031642 SHYAM SINGH 00048 BKID0009139 1326 1326 Processed 12/03/2024 663657367 SHYAMSINGH STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-058-001/149
(BARDIYAPUNA) 		1716003058NRG24251220230382988 26/12/2023 sushla bai 1716003058WL031585 sushla bai 00048 BKID0009139 884 884 Processed 12/03/2024 663657367 sushlabai ICICI BANK LTD(508534)
164 GAROTH MP-16-003-058-001/158
(BARDIYAPUNA) 		1716003058NRG24251220230382989 26/12/2023 maan Singh 1716003058WL031585 maan Singh 00048 BKID0009139 884 884 Processed 12/03/2024 663657367 maanSingh BANK OF INDIA(508505)
165 GAROTH MP-16-003-058-001/207
(BARDIYAPUNA) 		1716003058NRG24251220230382992 26/12/2023 Kali Bai 1716003058WL031585 Kali Bai 00048 BKID0009139 884 884 Processed 12/03/2024 663657367 KaliBai BANK OF INDIA(508505)
166 GAROTH MP-16-003-058-001/60
(BARDIYAPUNA) 		1716003058NRG24251220230383008 26/12/2023 prem bai 1716003058WL031585 prem bai 00048 BKID0009139 884 884 Processed 12/03/2024 663657367 prembai BANK OF INDIA(508505)
167 GAROTH MP-16-003-058-001/69
(BARDIYAPUNA) 		1716003058NRG24251220230383010 26/12/2023 sartan bai 1716003058WL031585 sartan bai 00048 BKID0009139 884 884 Processed 12/03/2024 663657367 sartanbai BANK OF INDIA(508505)
168 GAROTH MP-16-003-058-001/70
(BARDIYAPUNA) 		1716003058NRG24251220230383011 26/12/2023 leela bai 1716003058WL031585 leela bai 00048 BKID0009139 884 884 Processed 12/03/2024 663657367 leelabai BANK OF INDIA(508505)
169 GAROTH MP-16-003-068-002/96
(SATHKHEDA) 		1716003099NRG24251220230383044 26/12/2023 suresh 1716003099WL031590 suresh 00048 BKID0009139 3094 3094 Processed 12/03/2024 663657367 suresh FINO PAYMENTS BANK LTD(608001)
170 GAROTH MP-16-003-070-002/25
(AKLIDEWAN) 		1716003070NRG24261220230383383 26/12/2023 UMRAV SINGH 1716003070WL031608 UMRAV SINGH 00048 BKID0009139 2873 2873 Processed 12/03/2024 663657367 UMRAVSINGH BANK OF INDIA(508505)
171 GAROTH MP-16-003-070-002/30-A
(AKLIDEWAN) 		1716003070NRG24261220230383391 26/12/2023 bhagirath 1716003070WL031608 bhagirath 00048 BKID0009139 2873 2873 Processed 12/03/2024 663657367 bhagirath BANK OF BARODA(606985)
172 GAROTH MP-16-003-070-002/41
(AKLIDEWAN) 		1716003070NRG24261220230383405 26/12/2023 sahmsingh 1716003070WL031608 sahmsingh 00048 BKID0009139 2873 2873 Processed 12/03/2024 663657367 sahmsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
173 GAROTH MP-16-003-070-002/41
(AKLIDEWAN) 		1716003070NRG24261220230383406 26/12/2023 sahmsingh 1716003070WL031608 sahmsingh 00048 BKID0009139 2873 2873 Processed 12/03/2024 663657367 sahmsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
174 GAROTH MP-16-003-070-002/41
(AKLIDEWAN) 		1716003070NRG24261220230383407 26/12/2023 sahmsingh 1716003070WL031608 sahmsingh 00048 BKID0009139 2873 2873 Processed 12/03/2024 663657367 sahmsingh BANK OF INDIA(508505)
175 GAROTH MP-16-003-070-002/41
(AKLIDEWAN) 		1716003070NRG24261220230383408 26/12/2023 suresh 1716003070WL031608 suresh 00048 BKID0009139 2873 2873 Processed 12/03/2024 663657367 suresh BANK OF BARODA(606985)
176 GAROTH MP-16-003-070-002/41
(AKLIDEWAN) 		1716003070NRG24261220230383409 26/12/2023 syamsingh 1716003070WL031608 syamsingh 00048 BKID0009139 2873 2873 Processed 12/03/2024 663657367 syamsingh BANK OF INDIA(508505)
177 GAROTH MP-16-003-070-002/61
(AKLIDEWAN) 		1716003070NRG24261220230383418 26/12/2023 dhansingh 1716003070WL031608 dhansingh 00048 BKID0009139 2652 2652 Processed 12/03/2024 663657367 dhansingh BANK OF BARODA(606985)
178 GAROTH MP-16-003-070-002/61
(AKLIDEWAN) 		1716003070NRG24261220230383419 26/12/2023 dhansingh 1716003070WL031608 dhansingh 00048 BKID0009139 2652 2652 Processed 12/03/2024 663657367 dhansingh CENTRAL BANK OF INDIA(607115)
179 GAROTH MP-16-003-070-002/61
(AKLIDEWAN) 		1716003070NRG24261220230383420 26/12/2023 dhansingh 1716003070WL031608 dhansingh 00048 BKID0009139 2652 2652 Processed 12/03/2024 663657367 dhansingh BANK OF BARODA(606985)
180 GAROTH MP-16-003-071-002/148
(NARIYABUJURG) 		1716003071NRG24261220230384030 26/12/2023 RADESHAM 1716003071WL031643 RADESHAM 00048 BKID0009139 1326 1326 Processed 12/03/2024 663657367 RADESHAM BANK OF INDIA(508505)
181 GAROTH MP-16-003-071-002/564
(NARIYABUJURG) 		1716003071NRG24261220230383995 26/12/2023 BALRAM PATIDAR 1716003071WL031639 BALRAM PATIDAR 00048 BKID0009139 1326 1326 Processed 12/03/2024 663657367 BALRAMPATIDAR ICICI BANK LTD(508534)
182 GAROTH MP-16-003-071-002/566
(NARIYABUJURG) 		1716003071NRG24261220230383996 26/12/2023 KAILASH CHAND 1716003071WL031639 KAILASH CHAND 00048 BKID0009139 1326 1326 Processed 12/03/2024 663657367 KAILASHCHAND BANK OF INDIA(508505)
183 GAROTH MP-16-003-071-002/607
(NARIYABUJURG) 		1716003071NRG24261220230384007 26/12/2023 RAMNIVAS MEENA 1716003071WL031640 RAMNIVAS MEENA 00048 BKID0009139 1326 1326 Processed 12/03/2024 663657367 RAMNIVASMEENA BANK OF INDIA(508505)
184 GAROTH MP-16-003-071-002/611
(NARIYABUJURG) 		1716003071NRG24261220230384008 26/12/2023 Radhe Shyam 1716003071WL031640 Radhe Shyam 00048 BKID0009139 1326 1326 Processed 12/03/2024 663657367 RadheShyam BANK OF INDIA(508505)
185 GAROTH MP-16-003-072-002/27-A
(HATUNIYA) 		1716003097NRG24261220230383981 26/12/2023 lalsingh 1716003097WL031638 lalsingh 00048 BKID0009139 3536 3536 Processed 12/03/2024 663657367 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 GAROTH MP-16-003-075-001/337
(DASORIYA) 		1716003075NRG24261220230383728 26/12/2023 Balaram Gangaram patidar 1716003075WL031631 Balaram Gangaram patidar 00048 BKID0009139 1547 1547 Processed 12/03/2024 663657367 BalaramGangarampatidar AU SMALL FINANCE BANK LTD(608088)
187 GAROTH MP-16-003-081-002/127
(BALODA) 		1716003081NRG24261220230384825 26/12/2023 satish 1716003081WL031699 satish 00048 BKID0009139 1326 1326 Processed 12/03/2024 663657367 satish BANK OF INDIA(508505)
188 GAROTH MP-16-003-081-002/127
(BALODA) 		1716003081NRG24261220230384826 26/12/2023 satish 1716003081WL031699 satish 00048 BKID0009139 1326 1326 Processed 12/03/2024 663657367 satish BANK OF BARODA(606985)
SubTotal 93925 93925
189 GAROTH MP-16-003-004-002/314
(BANJARI (GAROTH)) 		1716003004NRG24261220230383948 26/12/2023 kushalsingh 1716003004WL031637 kushalsingh 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 kushalsingh BANK OF INDIA(508505)
190 GAROTH MP-16-003-004-002/431
(BANJARI (GAROTH)) 		1716003004NRG24261220230383950 26/12/2023 GIRDHARI 1716003004WL031637 GIRDHARI 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 GIRDHARI BANK OF INDIA(508505)
191 GAROTH MP-16-003-004-002/477
(BANJARI (GAROTH)) 		1716003004NRG24261220230383952 26/12/2023 SHIVRAJ SINGH CHANDRAWAT 1716003004WL031637 SHIVRAJ SINGH CHANDRAWAT 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 SHIVRAJSINGHCHANDRAWAT BANK OF INDIA(508505)
192 GAROTH MP-16-003-019-001/45
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384341 26/12/2023 GUMAN SINGH SONDHIYA 1716003019WL031656 GUMAN SINGH SONDHIYA 00048 BKID0009141 1105 1105 Processed 12/03/2024 663657367 GUMANSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
193 GAROTH MP-16-003-052-002/105
(KURLASI) 		1716003052NRG24261220230383159 26/12/2023 RADHESHUAM 1716003052WL031602 RADHESHUAM 00048 BKID0009141 884 884 Processed 12/03/2024 663657367 RADHESHUAM BANK OF INDIA(508505)
194 GAROTH MP-16-003-052-002/109
(KURLASI) 		1716003052NRG24261220230383161 26/12/2023 gudi bai 1716003052WL031602 gudi bai 00048 BKID0009141 884 884 Processed 12/03/2024 663657367 gudibai AIRTEL PAYMENTS BANK LIMITED(990288)
195 GAROTH MP-16-003-052-002/115
(KURLASI) 		1716003052NRG24261220230383165 26/12/2023 vasudev 1716003052WL031602 vasudev 00048 BKID0009141 884 884 Processed 12/03/2024 663657367 vasudev STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-052-002/125
(KURLASI) 		1716003052NRG24261220230383166 26/12/2023 mahendra singh 1716003052WL031602 mahendra singh 00048 BKID0009141 884 884 Processed 12/03/2024 663657367 mahendrasingh BANK OF INDIA(508505)
197 GAROTH MP-16-003-052-002/172
(KURLASI) 		1716003052NRG24261220230383177 26/12/2023 sohan bai 1716003052WL031602 sohan bai 00048 BKID0009141 1105 1105 Processed 12/03/2024 663657367 sohanbai BANK OF INDIA(508505)
198 GAROTH MP-16-003-052-002/2
(KURLASI) 		1716003052NRG24261220230383178 26/12/2023 keshar lal 1716003052WL031602 keshar lal 00048 BKID0009141 1105 1105 Processed 12/03/2024 663657367 kesharlal BANK OF INDIA(508505)
199 GAROTH MP-16-003-052-002/21
(KURLASI) 		1716003052NRG24261220230383179 26/12/2023 jagnath meghwal 1716003052WL031602 jagnath meghwal 00048 BKID0009141 1105 1105 Processed 12/03/2024 663657367 jagnathmeghwal BANK OF INDIA(508505)
200 GAROTH MP-16-003-052-002/237
(KURLASI) 		1716003052NRG24261220230383186 26/12/2023 vijay Singh 1716003052WL031602 vijay Singh 00048 BKID0009141 1105 1105 Processed 12/03/2024 663657367 vijaySingh BANK OF INDIA(508505)
201 GAROTH MP-16-003-052-002/243
(KURLASI) 		1716003052NRG24261220230383188 26/12/2023 bharat singh 1716003052WL031602 bharat singh 00048 BKID0009141 1105 1105 Processed 12/03/2024 663657367 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
202 GAROTH MP-16-003-052-002/25
(KURLASI) 		1716003052NRG24261220230383190 26/12/2023 SANTHOSH BAI 1716003052WL031602 SANTHOSH BAI 00048 BKID0009141 1105 1105 Processed 12/03/2024 663657367 SANTHOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 GAROTH MP-16-003-052-002/269
(KURLASI) 		1716003052NRG24261220230383198 26/12/2023 shankar singh 1716003052WL031602 shankar singh 00048 BKID0009141 1105 1105 Processed 12/03/2024 663657367 shankarsingh BANK OF INDIA(508505)
204 GAROTH MP-16-003-052-002/285
(KURLASI) 		1716003052NRG24261220230383202 26/12/2023 Dashrath joshi 1716003052WL031602 Dashrath joshi 00048 BKID0009141 1105 1105 Processed 12/03/2024 663657367 Dashrathjoshi BANK OF INDIA(508505)
205 GAROTH MP-16-003-052-002/288-A
(KURLASI) 		1716003052NRG24261220230383203 26/12/2023 shankar singh 1716003052WL031602 shankar singh 00048 BKID0009141 1105 1105 Processed 12/03/2024 663657367 shankarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
206 GAROTH MP-16-003-052-002/303
(KURLASI) 		1716003052NRG24261220230383209 26/12/2023 Girja bai 1716003052WL031602 Girja bai 00048 BKID0009141 1105 1105 Processed 12/03/2024 663657367 Girjabai FINO PAYMENTS BANK LTD(608001)
207 GAROTH MP-16-003-052-002/309
(KURLASI) 		1716003052NRG24261220230383210 26/12/2023 santosh bai 1716003052WL031602 santosh bai 00048 BKID0009141 1105 1105 Processed 12/03/2024 663657367 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
208 GAROTH MP-16-003-052-002/46
(KURLASI) 		1716003052NRG24261220230383220 26/12/2023 sangita bai 1716003052WL031602 sangita bai 00048 BKID0009141 884 884 Processed 12/03/2024 663657367 sangitabai BANK OF INDIA(508505)
209 GAROTH MP-16-003-052-002/47
(KURLASI) 		1716003052NRG24261220230383221 26/12/2023 dule singh 1716003052WL031602 dule singh 00048 BKID0009141 884 884 Processed 12/03/2024 663657367 dulesingh BANK OF INDIA(508505)
210 GAROTH MP-16-003-052-002/57
(KURLASI) 		1716003052NRG24261220230383225 26/12/2023 TEJA BAI 1716003052WL031602 TEJA BAI 00048 BKID0009141 884 884 Processed 12/03/2024 663657367 TEJABAI BANK OF INDIA(508505)
211 GAROTH MP-16-003-052-002/61
(KURLASI) 		1716003052NRG24261220230383226 26/12/2023 SHAMBHUDAS 1716003052WL031602 SHAMBHUDAS 00048 BKID0009141 884 884 Processed 12/03/2024 663657367 SHAMBHUDAS BANK OF INDIA(508505)
212 GAROTH MP-16-003-052-002/74
(KURLASI) 		1716003052NRG24261220230383229 26/12/2023 dhapu bai 1716003052WL031602 dhapu bai 00048 BKID0009141 1105 1105 Processed 12/03/2024 663657367 dhapubai BANK OF INDIA(508505)
213 GAROTH MP-16-003-052-002/94
(KURLASI) 		1716003052NRG24261220230383235 26/12/2023 shyamu bai 1716003052WL031602 shyamu bai 00048 BKID0009141 1105 1105 Processed 12/03/2024 663657367 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
214 GAROTH MP-16-003-064-002/56
(PIPLYAJATI) 		1716003064NRG24261220230384525 26/12/2023 mankunver bai 1716003064WL031665 mankunver bai 00048 BKID0009141 2873 2873 Processed 12/03/2024 663657367 mankunverbai BANK OF INDIA(508505)
215 GAROTH MP-16-003-064-002/56
(PIPLYAJATI) 		1716003064NRG24261220230384524 26/12/2023 naryan singh 1716003064WL031665 naryan singh 00048 BKID0009141 2873 2873 Processed 12/03/2024 663657367 naryansingh BANK OF INDIA(508505)
216 GAROTH MP-16-003-064-002/57
(PIPLYAJATI) 		1716003064NRG24261220230384527 26/12/2023 meena bai 1716003064WL031665 meena bai 00048 BKID0009141 2873 2873 Processed 12/03/2024 663657367 meenabai BANK OF INDIA(508505)
217 GAROTH MP-16-003-064-003/163
(PIPLYAJATI) 		1716003064NRG24261220230384529 26/12/2023 Soniya 1716003064WL031665 Soniya 00048 BKID0009141 2431 2431 Processed 12/03/2024 663657367 Soniya NARMADA JHABUA GRAMIN BANK(508515)
218 GAROTH MP-16-003-067-001/1087
(BARKHEDAGANGASA) 		1716003067NRG24251220230382967 26/12/2023 antimbala 1716003067WL031583 antimbala 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 antimbala BANK OF INDIA(508505)
219 GAROTH MP-16-003-071-002/113
(NARIYABUJURG) 		1716003071NRG24261220230384027 26/12/2023 Narayan 1716003071WL031643 Narayan 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 Narayan BANK OF INDIA(508505)
220 GAROTH MP-16-003-071-002/215
(NARIYABUJURG) 		1716003071NRG24261220230384036 26/12/2023 KALURAM PATIDAR 1716003071WL031643 KALURAM PATIDAR 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 KALURAMPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 GAROTH MP-16-003-075-001/198
(DASORIYA) 		1716003075NRG24261220230383704 26/12/2023 Labhubai Gumansingh 1716003075WL031631 Labhubai Gumansingh 00048 BKID0009141 1547 1547 Processed 12/03/2024 663657367 LabhubaiGumansingh STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-075-001/281-A
(DASORIYA) 		1716003075NRG24261220230383720 26/12/2023 Sajan singh Devisingh 1716003075WL031631 Sajan singh Devisingh 00048 BKID0009141 1547 1547 Processed 12/03/2024 663657367 SajansinghDevisingh AIRTEL PAYMENTS BANK LIMITED(990288)
223 GAROTH MP-16-003-075-001/462
(DASORIYA) 		1716003075NRG24261220230383747 26/12/2023 Mangilal Vishvakarma 1716003075WL031631 Mangilal Vishvakarma 00048 BKID0009141 1547 1547 Processed 12/03/2024 663657367 MangilalVishvakarma BANK OF INDIA(508505)
224 GAROTH MP-16-003-091-001/125
(ERIYA) 		1716003091NRG24261220230383565 26/12/2023 nihal kunwar 1716003091WL031620 nihal kunwar 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 nihalkunwar BANK OF INDIA(508505)
225 GAROTH MP-16-003-091-001/125
(ERIYA) 		1716003091NRG24261220230383564 26/12/2023 shabusingh 1716003091WL031620 shabusingh 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 shabusingh BANK OF INDIA(508505)
226 GAROTH MP-16-003-091-001/138
(ERIYA) 		1716003091NRG24261220230383566 26/12/2023 balvntsingh 1716003091WL031620 balvntsingh 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 balvntsingh BANK OF INDIA(508505)
227 GAROTH MP-16-003-091-001/153
(ERIYA) 		1716003091NRG24261220230383584 26/12/2023 ramkala 1716003091WL031621 ramkala 00048 BKID0009141 884 884 Processed 12/03/2024 663657367 ramkala BANK OF INDIA(508505)
228 GAROTH MP-16-003-091-001/160
(ERIYA) 		1716003091NRG24261220230383671 26/12/2023 babubai 1716003091WL031627 babubai 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 babubai BANK OF INDIA(508505)
229 GAROTH MP-16-003-091-001/160
(ERIYA) 		1716003091NRG24261220230383673 26/12/2023 bhagirath 1716003091WL031627 bhagirath 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 bhagirath CENTRAL BANK OF INDIA(607115)
230 GAROTH MP-16-003-091-001/160
(ERIYA) 		1716003091NRG24261220230383672 26/12/2023 mahavi 1716003091WL031627 mahavi 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 mahavi STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-091-001/167
(ERIYA) 		1716003091NRG24261220230383570 26/12/2023 babaubai 1716003091WL031620 babaubai 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 babaubai BANK OF INDIA(508505)
232 GAROTH MP-16-003-091-001/169
(ERIYA) 		1716003091NRG24261220230383571 26/12/2023 guddibai 1716003091WL031620 guddibai 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 guddibai NARMADA JHABUA GRAMIN BANK(508515)
233 GAROTH MP-16-003-091-001/182
(ERIYA) 		1716003091NRG24261220230383572 26/12/2023 jagdish 1716003091WL031620 jagdish 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 jagdish BANK OF INDIA(508505)
234 GAROTH MP-16-003-091-001/191
(ERIYA) 		1716003091NRG24261220230383576 26/12/2023 bhawanishankar 1716003091WL031620 bhawanishankar 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 bhawanishankar STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-091-001/220
(ERIYA) 		1716003091NRG24261220230383665 26/12/2023 sunita kunwar 1716003091WL031626 sunita kunwar 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 sunitakunwar BANK OF INDIA(508505)
236 GAROTH MP-16-003-091-001/225-A
(ERIYA) 		1716003091NRG24261220230383674 26/12/2023 NANDKUNWAR 1716003091WL031627 NANDKUNWAR 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 NANDKUNWAR BANK OF INDIA(508505)
237 GAROTH MP-16-003-091-001/276
(ERIYA) 		1716003091NRG24261220230383657 26/12/2023 tavrsingh 1716003091WL031625 tavrsingh 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 tavrsingh BANK OF INDIA(508505)
238 GAROTH MP-16-003-091-001/280
(ERIYA) 		1716003091NRG24261220230383587 26/12/2023 amrthabai 1716003091WL031621 amrthabai 00048 BKID0009141 884 884 Processed 12/03/2024 663657367 amrthabai BANK OF INDIA(508505)
239 GAROTH MP-16-003-091-001/48
(ERIYA) 		1716003091NRG24261220230383592 26/12/2023 karibai 1716003091WL031621 karibai 00048 BKID0009141 884 884 Processed 12/03/2024 663657367 karibai BANK OF INDIA(508505)
240 GAROTH MP-16-003-091-001/49
(ERIYA) 		1716003091NRG24261220230383670 26/12/2023 bajrnsingh 1716003091WL031626 bajrnsingh 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 bajrnsingh BANK OF INDIA(508505)
241 GAROTH MP-16-003-091-001/49
(ERIYA) 		1716003091NRG24261220230383668 26/12/2023 shambusingh 1716003091WL031626 shambusingh 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 shambusingh BANK OF INDIA(508505)
242 GAROTH MP-16-003-091-001/49
(ERIYA) 		1716003091NRG24261220230383669 26/12/2023 shivkuvar 1716003091WL031626 shivkuvar 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 shivkuvar BANK OF INDIA(508505)
243 GAROTH MP-16-003-091-001/49
(ERIYA) 		1716003091NRG24261220230383667 26/12/2023 shivraj singh 1716003091WL031626 shivraj singh 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 shivrajsingh BANK OF INDIA(508505)
244 GAROTH MP-16-003-091-001/69
(ERIYA) 		1716003091NRG24261220230383661 26/12/2023 devubai 1716003091WL031625 devubai 00048 BKID0009141 1326 1326 Processed 12/03/2024 663657367 devubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72709 72709
245 GAROTH MP-16-003-019-002/28
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384331 26/12/2023 GOVARDHAN SINGH 1716003019WL031655 GOVARDHAN SINGH 00089 CBIN0280771 1326 1326 Processed 12/03/2024 663657367 GOVARDHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
246 GAROTH MP-16-003-075-001/376
(DASORIYA) 		1716003075NRG24261220230383736 26/12/2023 Meharban singh chouhan 1716003075WL031631 Meharban singh chouhan 00089 CBIN0280776 1547 1547 Processed 12/03/2024 663657367 Meharbansinghchouhan BANK OF BARODA(606985)
SubTotal 1547 1547
247 GAROTH MP-16-003-035-001/273
(KHAJURIPANTH) 		1716003035NRG24261220230384578 26/12/2023 giriraj 1716003035WL031672 giriraj 00089 CBIN0281043 1547 1547 Processed 12/03/2024 663657367 giriraj BANK OF INDIA(508505)
248 GAROTH MP-16-003-035-001/703
(KHAJURIPANTH) 		1716003035NRG24261220230384605 26/12/2023 kailash 1716003035WL031672 kailash 00089 CBIN0281043 1547 1547 Processed 12/03/2024 663657367 kailash INDUSIND BANK(607189)
249 GAROTH MP-16-003-037-001/261
(HANUMANTIYA) 		1716003037NRG24261220230383241 26/12/2023 satyanarayan 1716003037WL031603 satyanarayan 00089 CBIN0281043 1105 1105 Processed 12/03/2024 663657367 satyanarayan CENTRAL BANK OF INDIA(607115)
250 GAROTH MP-16-003-037-001/439
(HANUMANTIYA) 		1716003037NRG24261220230383242 26/12/2023 Shiv singh 1716003037WL031603 Shiv singh 00089 CBIN0281043 1105 1105 Processed 12/03/2024 663657367 Shivsingh CENTRAL BANK OF INDIA(607115)
251 GAROTH MP-16-003-037-001/455
(HANUMANTIYA) 		1716003037NRG24261220230383244 26/12/2023 Jagadish 1716003037WL031603 Jagadish 00089 CBIN0281043 1105 1105 Processed 12/03/2024 663657367 Jagadish CENTRAL BANK OF INDIA(607115)
252 GAROTH MP-16-003-037-001/482
(HANUMANTIYA) 		1716003037NRG24261220230383248 26/12/2023 kaluram 1716003037WL031603 kaluram 00089 CBIN0281043 1105 1105 Processed 12/03/2024 663657367 kaluram CENTRAL BANK OF INDIA(607115)
253 GAROTH MP-16-003-037-001/498
(HANUMANTIYA) 		1716003037NRG24261220230383250 26/12/2023 Mamta Bai Patidar 1716003037WL031603 Mamta Bai Patidar 00089 CBIN0281043 1105 1105 Processed 12/03/2024 663657367 MamtaBaiPatidar CENTRAL BANK OF INDIA(607115)
254 GAROTH MP-16-003-037-001/500
(HANUMANTIYA) 		1716003037NRG24261220230383251 26/12/2023 Sukhi Bai 1716003037WL031603 Sukhi Bai 00089 CBIN0281043 1105 1105 Processed 12/03/2024 663657367 SukhiBai CENTRAL BANK OF INDIA(607115)
255 GAROTH MP-16-003-047-001/207
(GURADIYAMATA) 		1716003047NRG24251220230383071 26/12/2023 NAINSINGH OD 1716003047WL031594 NAINSINGH OD 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 NAINSINGHOD BANK OF BARODA(606985)
256 GAROTH MP-16-003-047-001/210
(GURADIYAMATA) 		1716003047NRG24251220230383073 26/12/2023 SAHAYATABAI 1716003047WL031594 SAHAYATABAI 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 SAHAYATABAI BANK OF BARODA(606985)
257 GAROTH MP-16-003-047-001/242
(GURADIYAMATA) 		1716003047NRG24251220230383077 26/12/2023 ram kanya bai 1716003047WL031594 ram kanya bai 00089 CBIN0281043 3094 3094 Processed 12/03/2024 663657367 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
258 GAROTH MP-16-003-047-001/251
(GURADIYAMATA) 		1716003047NRG24251220230383079 26/12/2023 MUKESH MEGWAL 1716003047WL031594 MUKESH MEGWAL 00089 CBIN0281043 3094 3094 Processed 12/03/2024 663657367 MUKESHMEGWAL STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-047-001/290
(GURADIYAMATA) 		1716003047NRG24251220230383082 26/12/2023 BAHADUR SINGH 1716003047WL031594 BAHADUR SINGH 00089 CBIN0281043 3094 3094 Processed 12/03/2024 663657367 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 GAROTH MP-16-003-047-001/298
(GURADIYAMATA) 		1716003047NRG24251220230383083 26/12/2023 DHEERAJ SINGH SONDHIYA 1716003047WL031594 DHEERAJ SINGH SONDHIYA 00089 CBIN0281043 3094 3094 Processed 12/03/2024 663657367 DHEERAJSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 GAROTH MP-16-003-047-001/36
(GURADIYAMATA) 		1716003047NRG24251220230383088 26/12/2023 KALURAM 1716003047WL031594 KALURAM 00089 CBIN0281043 3094 3094 Processed 12/03/2024 663657367 KALURAM CENTRAL BANK OF INDIA(607115)
262 GAROTH MP-16-003-047-001/374
(GURADIYAMATA) 		1716003047NRG24251220230383091 26/12/2023 Daulat Singh Sondhiya 1716003047WL031594 Daulat Singh Sondhiya 00089 CBIN0281043 3094 3094 Processed 12/03/2024 663657367 DaulatSinghSondhiya FINO PAYMENTS BANK LTD(608001)
263 GAROTH MP-16-003-047-001/390
(GURADIYAMATA) 		1716003047NRG24251220230383096 26/12/2023 AKSHAY KUMAR S O RAMESH CHAND 1716003047WL031594 AKSHAY KUMAR S O RAMESH CHAND 00089 CBIN0281043 3094 3094 Processed 12/03/2024 663657367 AKSHAYKUMARSORAMESHCHAND CENTRAL BANK OF INDIA(607115)
264 GAROTH MP-16-003-047-001/58
(GURADIYAMATA) 		1716003047NRG24251220230383100 26/12/2023 KALI BAI WO DAYARAM 1716003047WL031594 KALI BAI WO DAYARAM 00089 CBIN0281043 3094 3094 Processed 12/03/2024 663657367 KALIBAIWODAYARAM CENTRAL BANK OF INDIA(607115)
265 GAROTH MP-16-003-047-001/94
(GURADIYAMATA) 		1716003047NRG24251220230383104 26/12/2023 CHATTARSINGH KESHRsingh 1716003047WL031594 CHATTARSINGH KESHRsingh 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 CHATTARSINGHKESHRsingh FINO PAYMENTS BANK LTD(608001)
266 GAROTH MP-16-003-047-001/97
(GURADIYAMATA) 		1716003047NRG24251220230383105 26/12/2023 KAVARLAL DEVILAL 1716003047WL031594 KAVARLAL DEVILAL 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 KAVARLALDEVILAL CENTRAL BANK OF INDIA(607115)
267 GAROTH MP-16-003-047-001/97
(GURADIYAMATA) 		1716003047NRG24251220230383106 26/12/2023 KAVARLAL DEVILAL 1716003047WL031594 KAVARLAL DEVILAL 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 KAVARLALDEVILAL BANK OF BARODA(606985)
268 GAROTH MP-16-003-058-001/187
(BARDIYAPUNA) 		1716003058NRG24251220230382991 26/12/2023 rahul 1716003058WL031585 rahul 00089 CBIN0281043 884 884 Processed 12/03/2024 663657367 rahul CENTRAL BANK OF INDIA(607115)
269 GAROTH MP-16-003-058-001/208
(BARDIYAPUNA) 		1716003058NRG24251220230382993 26/12/2023 Shyam Singh 1716003058WL031585 Shyam Singh 00089 CBIN0281043 884 884 Processed 12/03/2024 663657367 ShyamSingh CENTRAL BANK OF INDIA(607115)
270 GAROTH MP-16-003-058-001/47
(BARDIYAPUNA) 		1716003058NRG24251220230383003 26/12/2023 hokam bai 1716003058WL031585 hokam bai 00089 CBIN0281043 663 663 Processed 12/03/2024 663657367 hokambai CENTRAL BANK OF INDIA(607115)
271 GAROTH MP-16-003-058-001/59
(BARDIYAPUNA) 		1716003058NRG24251220230383006 26/12/2023 suraj bai 1716003058WL031585 suraj bai 00089 CBIN0281043 663 663 Processed 12/03/2024 663657367 surajbai CENTRAL BANK OF INDIA(607115)
272 GAROTH MP-16-003-058-001/66
(BARDIYAPUNA) 		1716003058NRG24251220230383009 26/12/2023 tejabai 1716003058WL031585 tejabai 00089 CBIN0281043 884 884 Processed 12/03/2024 663657367 tejabai CENTRAL BANK OF INDIA(607115)
273 GAROTH MP-16-003-070-001/11
(AKLIDEWAN) 		1716003070NRG24261220230383283 26/12/2023 mukesh 1716003070WL031607 mukesh 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 mukesh FINO PAYMENTS BANK LTD(608001)
274 GAROTH MP-16-003-070-001/119
(AKLIDEWAN) 		1716003070NRG24261220230383284 26/12/2023 labhubai 1716003070WL031607 labhubai 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 labhubai BANK OF BARODA(606985)
275 GAROTH MP-16-003-070-001/14
(AKLIDEWAN) 		1716003070NRG24261220230383286 26/12/2023 bhavrlal 1716003070WL031607 bhavrlal 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 bhavrlal BANK OF BARODA(606985)
276 GAROTH MP-16-003-070-001/14
(AKLIDEWAN) 		1716003070NRG24261220230383288 26/12/2023 bhavrlal 1716003070WL031607 bhavrlal 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 bhavrlal STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-070-001/146
(AKLIDEWAN) 		1716003070NRG24261220230383289 26/12/2023 karulal 1716003070WL031607 karulal 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 karulal CENTRAL BANK OF INDIA(607115)
278 GAROTH MP-16-003-070-001/147-A
(AKLIDEWAN) 		1716003070NRG24261220230383293 26/12/2023 manjubai 1716003070WL031607 manjubai 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 manjubai CENTRAL BANK OF INDIA(607115)
279 GAROTH MP-16-003-070-001/147-A
(AKLIDEWAN) 		1716003070NRG24261220230383291 26/12/2023 satynarayn 1716003070WL031607 satynarayn 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 satynarayn BANK OF BARODA(606985)
280 GAROTH MP-16-003-070-001/147-A
(AKLIDEWAN) 		1716003070NRG24261220230383292 26/12/2023 syamubai 1716003070WL031607 syamubai 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 syamubai BANK OF BARODA(606985)
281 GAROTH MP-16-003-070-001/154-B
(AKLIDEWAN) 		1716003070NRG24261220230383294 26/12/2023 prhlad 1716003070WL031607 prhlad 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 prhlad BANK OF BARODA(606985)
282 GAROTH MP-16-003-070-001/154-B
(AKLIDEWAN) 		1716003070NRG24261220230383295 26/12/2023 prhlad 1716003070WL031607 prhlad 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 prhlad BANK OF BARODA(606985)
283 GAROTH MP-16-003-070-001/155-A
(AKLIDEWAN) 		1716003070NRG24261220230383297 26/12/2023 MOHNLAL 1716003070WL031607 MOHNLAL 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 MOHNLAL CENTRAL BANK OF INDIA(607115)
284 GAROTH MP-16-003-070-001/155-A
(AKLIDEWAN) 		1716003070NRG24261220230383298 26/12/2023 MOHNLAL 1716003070WL031607 MOHNLAL 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 MOHNLAL BANK OF BARODA(606985)
285 GAROTH MP-16-003-070-001/155-A
(AKLIDEWAN) 		1716003070NRG24261220230383299 26/12/2023 MOHNLAL 1716003070WL031607 MOHNLAL 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 MOHNLAL BANK OF BARODA(606985)
286 GAROTH MP-16-003-070-001/155-A
(AKLIDEWAN) 		1716003070NRG24261220230383300 26/12/2023 MOHNLAL 1716003070WL031607 MOHNLAL 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 MOHNLAL INDIA POST PAYMENTS BANK LIMITED(508528)
287 GAROTH MP-16-003-070-001/161-D
(AKLIDEWAN) 		1716003070NRG24261220230383301 26/12/2023 radhesyam 1716003070WL031607 radhesyam 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 radhesyam CENTRAL BANK OF INDIA(607115)
288 GAROTH MP-16-003-070-001/161-D
(AKLIDEWAN) 		1716003070NRG24261220230383302 26/12/2023 radhesyam 1716003070WL031607 radhesyam 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 radhesyam BANK OF BARODA(606985)
289 GAROTH MP-16-003-070-001/161-D
(AKLIDEWAN) 		1716003070NRG24261220230383303 26/12/2023 radhesyam 1716003070WL031607 radhesyam 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 radhesyam STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-070-001/163-B
(AKLIDEWAN) 		1716003070NRG24261220230383305 26/12/2023 sohnbai 1716003070WL031607 sohnbai 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 sohnbai STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-070-001/163-B
(AKLIDEWAN) 		1716003070NRG24261220230383306 26/12/2023 sohnbai 1716003070WL031607 sohnbai 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 sohnbai CENTRAL BANK OF INDIA(607115)
292 GAROTH MP-16-003-070-001/163-B
(AKLIDEWAN) 		1716003070NRG24261220230383307 26/12/2023 sohnbai 1716003070WL031607 sohnbai 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 sohnbai FINO PAYMENTS BANK LTD(608001)
293 GAROTH MP-16-003-070-001/188
(AKLIDEWAN) 		1716003070NRG24261220230383313 26/12/2023 dinesh 1716003070WL031607 dinesh 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 dinesh STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-070-001/195
(AKLIDEWAN) 		1716003070NRG24261220230383320 26/12/2023 anokhbai 1716003070WL031607 anokhbai 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 anokhbai CENTRAL BANK OF INDIA(607115)
295 GAROTH MP-16-003-070-001/195
(AKLIDEWAN) 		1716003070NRG24261220230383319 26/12/2023 kishan 1716003070WL031607 kishan 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 kishan CENTRAL BANK OF INDIA(607115)
296 GAROTH MP-16-003-070-001/199
(AKLIDEWAN) 		1716003070NRG24261220230383325 26/12/2023 mangiri 1716003070WL031607 mangiri 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 mangiri BANK OF BARODA(606985)
297 GAROTH MP-16-003-070-001/212-A
(AKLIDEWAN) 		1716003070NRG24261220230383326 26/12/2023 bhawrlal 1716003070WL031607 bhawrlal 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 bhawrlal CENTRAL BANK OF INDIA(607115)
298 GAROTH MP-16-003-070-001/243
(AKLIDEWAN) 		1716003070NRG24261220230383330 26/12/2023 bhagt bai 1716003070WL031607 bhagt bai 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 bhagtbai CENTRAL BANK OF INDIA(607115)
299 GAROTH MP-16-003-070-001/243
(AKLIDEWAN) 		1716003070NRG24261220230383329 26/12/2023 umrav singh 1716003070WL031607 umrav singh 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 umravsingh CENTRAL BANK OF INDIA(607115)
300 GAROTH MP-16-003-070-001/252
(AKLIDEWAN) 		1716003070NRG24261220230383334 26/12/2023 bhagwan 1716003070WL031607 bhagwan 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 bhagwan CENTRAL BANK OF INDIA(607115)
301 GAROTH MP-16-003-070-001/267
(AKLIDEWAN) 		1716003070NRG24261220230383349 26/12/2023 prkash 1716003070WL031607 prkash 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 prkash CENTRAL BANK OF INDIA(607115)
302 GAROTH MP-16-003-070-002/27
(AKLIDEWAN) 		1716003070NRG24261220230383386 26/12/2023 ISHWAR 1716003070WL031608 ISHWAR 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 ISHWAR CENTRAL BANK OF INDIA(607115)
303 GAROTH MP-16-003-070-002/38
(AKLIDEWAN) 		1716003070NRG24261220230383402 26/12/2023 arjun singh 1716003070WL031608 arjun singh 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 arjunsingh BANK OF BARODA(606985)
304 GAROTH MP-16-003-070-002/38
(AKLIDEWAN) 		1716003070NRG24261220230383403 26/12/2023 shyta bai 1716003070WL031608 shyta bai 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 shytabai BANK OF BARODA(606985)
305 GAROTH MP-16-003-070-002/8
(AKLIDEWAN) 		1716003070NRG24261220230383425 26/12/2023 rukma 1716003070WL031608 rukma 00089 CBIN0281043 2652 2652 Processed 12/03/2024 663657367 rukma CENTRAL BANK OF INDIA(607115)
306 GAROTH MP-16-003-070-002/8-A
(AKLIDEWAN) 		1716003070NRG24261220230383426 26/12/2023 Nandram 1716003070WL031608 Nandram 00089 CBIN0281043 2652 2652 Processed 12/03/2024 663657367 Nandram CENTRAL BANK OF INDIA(607115)
307 GAROTH MP-16-003-070-002/8-A
(AKLIDEWAN) 		1716003070NRG24261220230383427 26/12/2023 Nandram 1716003070WL031608 Nandram 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663657367 Nandram BANK OF BARODA(606985)
308 GAROTH MP-16-003-071-001/496
(NARIYABUJURG) 		1716003071NRG24261220230384020 26/12/2023 Sathish 1716003071WL031643 Sathish 00089 CBIN0281043 1326 1326 Processed 12/03/2024 663657367 Sathish CENTRAL BANK OF INDIA(607115)
309 GAROTH MP-16-003-071-002/142
(NARIYABUJURG) 		1716003071NRG24261220230384029 26/12/2023 RAMPRSAD 1716003071WL031643 RAMPRSAD 00089 CBIN0281043 1326 1326 Processed 12/03/2024 663657367 RAMPRSAD STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-071-002/212
(NARIYABUJURG) 		1716003071NRG24261220230384034 26/12/2023 HARISHA BAI 1716003071WL031643 HARISHA BAI 00089 CBIN0281043 1326 1326 Processed 12/03/2024 663657367 HARISHABAI STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-071-002/631
(NARIYABUJURG) 		1716003071NRG24261220230384047 26/12/2023 LALITA BAI 1716003071WL031643 LALITA BAI 00089 CBIN0281043 1326 1326 Processed 12/03/2024 663657367 LALITABAI STATE BANK OF INDIA(508548)
312 GAROTH MP-16-003-072-002/20
(HATUNIYA) 		1716003097NRG24261220230383980 26/12/2023 prem singh 1716003097WL031638 prem singh 00089 CBIN0281043 3536 3536 Processed 12/03/2024 663657367 premsingh CENTRAL BANK OF INDIA(607115)
313 GAROTH MP-16-003-084-004/359
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24251220230383014 26/12/2023 sumitra bai 1716003095WL031586 sumitra bai 00089 CBIN0281043 1326 1326 Processed 12/03/2024 663657367 sumitrabai CENTRAL BANK OF INDIA(607115)
SubTotal 163098 163098
314 GAROTH MP-16-003-047-001/212
(GURADIYAMATA) 		1716003047NRG24251220230383074 26/12/2023 kanku bai 1716003047WL031594 kanku bai 00089 CBIN0282030 3094 3094 Processed 12/03/2024 663657367 kankubai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
315 GAROTH MP-16-003-019-001/51
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384345 26/12/2023 GOPAL SINGH SONDHIYA 1716003019WL031656 GOPAL SINGH SONDHIYA 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 GOPALSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
316 GAROTH MP-16-003-019-002/121
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384323 26/12/2023 GORDHAN SINGH SONDHIYA 1716003019WL031655 GORDHAN SINGH SONDHIYA 00089 CBIN0282539 1326 1326 Processed 12/03/2024 663657367 GORDHANSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
317 GAROTH MP-16-003-019-002/158
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384324 26/12/2023 SHYAMSINGH 1716003019WL031655 SHYAMSINGH 00089 CBIN0282539 1326 1326 Processed 12/03/2024 663657367 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
318 GAROTH MP-16-003-019-002/164
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384325 26/12/2023 DUNGER SINGH 1716003019WL031655 DUNGER SINGH 00089 CBIN0282539 1326 1326 Processed 12/03/2024 663657367 DUNGERSINGH CENTRAL BANK OF INDIA(607115)
319 GAROTH MP-16-003-019-002/192
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384327 26/12/2023 LAL CHANDRA 1716003019WL031655 LAL CHANDRA 00089 CBIN0282539 1326 1326 Processed 12/03/2024 663657367 LALCHANDRA STATE BANK OF INDIA(508548)
320 GAROTH MP-16-003-019-002/193
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384328 26/12/2023 DULE SINGH BHAVER SINGH 1716003019WL031655 DULE SINGH BHAVER SINGH 00089 CBIN0282539 1326 1326 Processed 12/03/2024 663657367 DULESINGHBHAVERSINGH CENTRAL BANK OF INDIA(607115)
321 GAROTH MP-16-003-019-002/247
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384330 26/12/2023 Gopal Vyas 1716003019WL031655 Gopal Vyas 00089 CBIN0282539 1326 1326 Processed 12/03/2024 663657367 GopalVyas STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-019-002/28
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384332 26/12/2023 SUMERSINGH 1716003019WL031655 SUMERSINGH 00089 CBIN0282539 1326 1326 Processed 12/03/2024 663657367 SUMERSINGH CENTRAL BANK OF INDIA(607115)
323 GAROTH MP-16-003-019-002/47
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384336 26/12/2023 MANOHAR SINGH SONDHIYA 1716003019WL031655 MANOHAR SINGH SONDHIYA 00089 CBIN0282539 1326 1326 Processed 12/03/2024 663657367 MANOHARSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 GAROTH MP-16-003-019-002/63
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384338 26/12/2023 GOPAL SINGH 1716003019WL031655 GOPAL SINGH 00089 CBIN0282539 1326 1326 Processed 12/03/2024 663657367 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 GAROTH MP-16-003-052-002/11
(KURLASI) 		1716003052NRG24261220230383162 26/12/2023 prahalad 1716003052WL031602 prahalad 00089 CBIN0282539 884 884 Processed 12/03/2024 663657367 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
326 GAROTH MP-16-003-052-002/11
(KURLASI) 		1716003052NRG24261220230383163 26/12/2023 Rekha bai 1716003052WL031602 Rekha bai 00089 CBIN0282539 884 884 Processed 12/03/2024 663657367 Rekhabai CENTRAL BANK OF INDIA(607115)
327 GAROTH MP-16-003-052-002/113
(KURLASI) 		1716003052NRG24261220230383164 26/12/2023 dhana bai 1716003052WL031602 dhana bai 00089 CBIN0282539 884 884 Processed 12/03/2024 663657367 dhanabai CENTRAL BANK OF INDIA(607115)
328 GAROTH MP-16-003-052-002/127
(KURLASI) 		1716003052NRG24261220230383168 26/12/2023 kaluram 1716003052WL031602 kaluram 00089 CBIN0282539 884 884 Processed 12/03/2024 663657367 kaluram CENTRAL BANK OF INDIA(607115)
329 GAROTH MP-16-003-052-002/138
(KURLASI) 		1716003052NRG24261220230383169 26/12/2023 shyam singh Chouhan 1716003052WL031602 shyam singh Chouhan 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 shyamsinghChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
330 GAROTH MP-16-003-052-002/139
(KURLASI) 		1716003052NRG24261220230383170 26/12/2023 Sodan singh 1716003052WL031602 Sodan singh 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 Sodansingh CENTRAL BANK OF INDIA(607115)
331 GAROTH MP-16-003-052-002/154-A
(KURLASI) 		1716003052NRG24261220230383171 26/12/2023 lokesh 1716003052WL031602 lokesh 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
332 GAROTH MP-16-003-052-002/155
(KURLASI) 		1716003052NRG24261220230383172 26/12/2023 TEJA BAI 1716003052WL031602 TEJA BAI 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 TEJABAI CENTRAL BANK OF INDIA(607115)
333 GAROTH MP-16-003-052-002/167
(KURLASI) 		1716003052NRG24261220230383173 26/12/2023 Guddi bai 1716003052WL031602 Guddi bai 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 Guddibai CENTRAL BANK OF INDIA(607115)
334 GAROTH MP-16-003-052-002/170
(KURLASI) 		1716003052NRG24261220230383175 26/12/2023 santosh bai 1716003052WL031602 santosh bai 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 santoshbai CENTRAL BANK OF INDIA(607115)
335 GAROTH MP-16-003-052-002/170
(KURLASI) 		1716003052NRG24261220230383174 26/12/2023 sultan singh 1716003052WL031602 sultan singh 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 sultansingh CENTRAL BANK OF INDIA(607115)
336 GAROTH MP-16-003-052-002/218
(KURLASI) 		1716003052NRG24261220230383180 26/12/2023 SHYAM SINGH CHOHAN 1716003052WL031602 SHYAM SINGH CHOHAN 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 SHYAMSINGHCHOHAN BANK OF INDIA(508505)
337 GAROTH MP-16-003-052-002/219-B
(KURLASI) 		1716003052NRG24261220230383181 26/12/2023 Narayan Singh Udaysingh 1716003052WL031602 Narayan Singh Udaysingh 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 NarayanSinghUdaysingh CENTRAL BANK OF INDIA(607115)
338 GAROTH MP-16-003-052-002/230-A
(KURLASI) 		1716003052NRG24261220230383184 26/12/2023 munna bai 1716003052WL031602 munna bai 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 munnabai CENTRAL BANK OF INDIA(607115)
339 GAROTH MP-16-003-052-002/237
(KURLASI) 		1716003052NRG24261220230383187 26/12/2023 Anok bai 1716003052WL031602 Anok bai 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 Anokbai INDIA POST PAYMENTS BANK LIMITED(508528)
340 GAROTH MP-16-003-052-002/25
(KURLASI) 		1716003052NRG24261220230383189 26/12/2023 Dungar singh 1716003052WL031602 Dungar singh 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 Dungarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
341 GAROTH MP-16-003-052-002/261
(KURLASI) 		1716003052NRG24261220230383192 26/12/2023 bharat bai 1716003052WL031602 bharat bai 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 bharatbai CENTRAL BANK OF INDIA(607115)
342 GAROTH MP-16-003-052-002/261-A
(KURLASI) 		1716003052NRG24261220230383194 26/12/2023 rajkunwar bai 1716003052WL031602 rajkunwar bai 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 rajkunwarbai CENTRAL BANK OF INDIA(607115)
343 GAROTH MP-16-003-052-002/267-A
(KURLASI) 		1716003052NRG24261220230383196 26/12/2023 BAL KUNWAR BAI 1716003052WL031602 BAL KUNWAR BAI 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 BALKUNWARBAI CENTRAL BANK OF INDIA(607115)
344 GAROTH MP-16-003-052-002/268-B
(KURLASI) 		1716003052NRG24261220230383197 26/12/2023 Ranjit singh 1716003052WL031602 Ranjit singh 00089 CBIN0282539 221 221 Processed 12/03/2024 663657367 Ranjitsingh CENTRAL BANK OF INDIA(607115)
345 GAROTH MP-16-003-052-002/271
(KURLASI) 		1716003052NRG24261220230383199 26/12/2023 Govardhan singh 1716003052WL031602 Govardhan singh 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 Govardhansingh BANK OF INDIA(508505)
346 GAROTH MP-16-003-052-002/284
(KURLASI) 		1716003052NRG24261220230383201 26/12/2023 narayan singh 1716003052WL031602 narayan singh 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 narayansingh CENTRAL BANK OF INDIA(607115)
347 GAROTH MP-16-003-052-002/302-B
(KURLASI) 		1716003052NRG24261220230383207 26/12/2023 GOPAL SINGH 1716003052WL031602 GOPAL SINGH 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 GOPALSINGH CENTRAL BANK OF INDIA(607115)
348 GAROTH MP-16-003-052-002/317
(KURLASI) 		1716003052NRG24261220230383211 26/12/2023 Gita bai Bheru singh 1716003052WL031602 Gita bai Bheru singh 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 GitabaiBherusingh CENTRAL BANK OF INDIA(607115)
349 GAROTH MP-16-003-052-002/323
(KURLASI) 		1716003052NRG24261220230383212 26/12/2023 Devendara 1716003052WL031602 Devendara 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 Devendara CENTRAL BANK OF INDIA(607115)
350 GAROTH MP-16-003-052-002/325
(KURLASI) 		1716003052NRG24261220230383213 26/12/2023 RAJU BAI 1716003052WL031602 RAJU BAI 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 GAROTH MP-16-003-052-002/33
(KURLASI) 		1716003052NRG24261220230383214 26/12/2023 PRAKASH BAI 1716003052WL031602 PRAKASH BAI 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 PRAKASHBAI CENTRAL BANK OF INDIA(607115)
352 GAROTH MP-16-003-052-002/338
(KURLASI) 		1716003052NRG24261220230383217 26/12/2023 GUDDI BAI 1716003052WL031602 GUDDI BAI 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 GUDDIBAI CENTRAL BANK OF INDIA(607115)
353 GAROTH MP-16-003-052-002/338
(KURLASI) 		1716003052NRG24261220230383216 26/12/2023 JAGDISH 1716003052WL031602 JAGDISH 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 JAGDISH CENTRAL BANK OF INDIA(607115)
354 GAROTH MP-16-003-052-002/47
(KURLASI) 		1716003052NRG24261220230383222 26/12/2023 resham bai 1716003052WL031602 resham bai 00089 CBIN0282539 884 884 Processed 12/03/2024 663657367 reshambai FINO PAYMENTS BANK LTD(608001)
355 GAROTH MP-16-003-052-002/50
(KURLASI) 		1716003052NRG24261220230383223 26/12/2023 janas bai 1716003052WL031602 janas bai 00089 CBIN0282539 884 884 Processed 12/03/2024 663657367 janasbai CENTRAL BANK OF INDIA(607115)
356 GAROTH MP-16-003-052-002/50
(KURLASI) 		1716003052NRG24261220230383224 26/12/2023 Yogendra singh 1716003052WL031602 Yogendra singh 00089 CBIN0282539 884 884 Processed 12/03/2024 663657367 Yogendrasingh CENTRAL BANK OF INDIA(607115)
357 GAROTH MP-16-003-052-002/61
(KURLASI) 		1716003052NRG24261220230383227 26/12/2023 SUSHILA BAI 1716003052WL031602 SUSHILA BAI 00089 CBIN0282539 884 884 Processed 12/03/2024 663657367 SUSHILABAI CENTRAL BANK OF INDIA(607115)
358 GAROTH MP-16-003-052-002/68
(KURLASI) 		1716003052NRG24261220230383228 26/12/2023 shila bai 1716003052WL031602 shila bai 00089 CBIN0282539 884 884 Processed 12/03/2024 663657367 shilabai CENTRAL BANK OF INDIA(607115)
359 GAROTH MP-16-003-052-002/84
(KURLASI) 		1716003052NRG24261220230383232 26/12/2023 SHIMLA BAI 1716003052WL031602 SHIMLA BAI 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 SHIMLABAI CENTRAL BANK OF INDIA(607115)
360 GAROTH MP-16-003-052-002/91
(KURLASI) 		1716003052NRG24261220230383233 26/12/2023 guddi bai 1716003052WL031602 guddi bai 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 guddibai CENTRAL BANK OF INDIA(607115)
361 GAROTH MP-16-003-052-002/94
(KURLASI) 		1716003052NRG24261220230383234 26/12/2023 narayan singh 1716003052WL031602 narayan singh 00089 CBIN0282539 1105 1105 Processed 12/03/2024 663657367 narayansingh CENTRAL BANK OF INDIA(607115)
362 GAROTH MP-16-003-064-003/389
(PIPLYAJATI) 		1716003064NRG24261220230384532 26/12/2023 Shyamu Bai 1716003064WL031665 Shyamu Bai 00089 CBIN0282539 2873 2873 Processed 12/03/2024 663657367 ShyamuBai CENTRAL BANK OF INDIA(607115)
363 GAROTH MP-16-003-071-002/18
(NARIYABUJURG) 		1716003071NRG24261220230384031 26/12/2023 BHUVANIRAM 1716003071WL031643 BHUVANIRAM 00089 CBIN0282539 1326 1326 Processed 12/03/2024 663657367 BHUVANIRAM STATE BANK OF INDIA(508548)
364 GAROTH MP-16-003-071-002/407
(NARIYABUJURG) 		1716003071NRG24261220230384042 26/12/2023 Jagdish 1716003071WL031643 Jagdish 00089 CBIN0282539 1326 1326 Processed 12/03/2024 663657367 Jagdish STATE BANK OF INDIA(508548)
365 GAROTH MP-16-003-071-002/572
(NARIYABUJURG) 		1716003071NRG24261220230383999 26/12/2023 PARHLAD PATIDAR 1716003071WL031639 PARHLAD PATIDAR 00089 CBIN0282539 1326 1326 Rejected 12/03/2024 663657367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 GAROTH MP-16-003-071-002/624
(NARIYABUJURG) 		1716003071NRG24261220230384009 26/12/2023 Harishchandra 1716003071WL031640 Harishchandra 00089 CBIN0282539 1326 1326 Processed 12/03/2024 663657367 Harishchandra CENTRAL BANK OF INDIA(607115)
367 GAROTH MP-16-003-071-002/625
(NARIYABUJURG) 		1716003071NRG24261220230384010 26/12/2023 Vishnu 1716003071WL031640 Vishnu 00089 CBIN0282539 1326 1326 Processed 12/03/2024 663657367 Vishnu CENTRAL BANK OF INDIA(607115)
368 GAROTH MP-16-003-075-001/158
(DASORIYA) 		1716003075NRG24261220230383699 26/12/2023 Man kunvar mehar 1716003075WL031631 Man kunvar mehar 00089 CBIN0282539 1547 1547 Processed 12/03/2024 663657367 Mankunvarmehar CENTRAL BANK OF INDIA(607115)
369 GAROTH MP-16-003-075-001/337-A
(DASORIYA) 		1716003075NRG24261220230383730 26/12/2023 Sanju bai patidar Mohanlal patidar 1716003075WL031631 Sanju bai patidar Mohanlal patidar 00089 CBIN0282539 1547 1547 Processed 12/03/2024 663657367 SanjubaipatidarMohanlalpatidar CENTRAL BANK OF INDIA(607115)
370 GAROTH MP-16-003-075-001/338-A
(DASORIYA) 		1716003075NRG24261220230383731 26/12/2023 Ram chandra patidar 1716003075WL031631 Ram chandra patidar 00089 CBIN0282539 1547 1547 Processed 12/03/2024 663657367 Ramchandrapatidar CENTRAL BANK OF INDIA(607115)
371 GAROTH MP-16-003-075-001/344-A
(DASORIYA) 		1716003075NRG24261220230383735 26/12/2023 Man kunvar bai Narayan singh 1716003075WL031631 Man kunvar bai Narayan singh 00089 CBIN0282539 1547 1547 Processed 12/03/2024 663657367 MankunvarbaiNarayansingh CENTRAL BANK OF INDIA(607115)
372 GAROTH MP-16-003-075-001/404
(DASORIYA) 		1716003075NRG24261220230383742 26/12/2023 Kishor Mangilal 1716003075WL031631 Kishor Mangilal 00089 CBIN0282539 1547 1547 Processed 12/03/2024 663657367 KishorMangilal FINO PAYMENTS BANK LTD(608001)
373 GAROTH MP-16-003-075-001/49
(DASORIYA) 		1716003075NRG24261220230383748 26/12/2023 janas bai Ramlal 1716003075WL031631 janas bai Ramlal 00089 CBIN0282539 1547 1547 Processed 12/03/2024 663657367 janasbaiRamlal AIRTEL PAYMENTS BANK LIMITED(990288)
374 GAROTH MP-16-003-075-001/70
(DASORIYA) 		1716003075NRG24261220230383752 26/12/2023 Dhara singh Ram singh 1716003075WL031631 Dhara singh Ram singh 00089 CBIN0282539 1547 1547 Processed 12/03/2024 663657367 DharasinghRamsingh CENTRAL BANK OF INDIA(607115)
375 GAROTH MP-16-003-075-001/75
(DASORIYA) 		1716003075NRG24261220230383754 26/12/2023 Rakesh meghwal Shambhu lal meghwal 1716003075WL031631 Rakesh meghwal Shambhu lal meghwal 00089 CBIN0282539 1547 1547 Processed 12/03/2024 663657367 RakeshmeghwalShambhulalmeghwal CENTRAL BANK OF INDIA(607115)
376 GAROTH MP-16-003-091-001/100
(ERIYA) 		1716003091NRG24261220230383563 26/12/2023 chandrkala 1716003091WL031620 chandrkala 00089 CBIN0282539 1326 1326 Processed 12/03/2024 663657367 chandrkala CENTRAL BANK OF INDIA(607115)
SubTotal 74256 74256
377 GAROTH MP-16-003-013-002/6-C
(KHARKHEDA) 		1716003013NRG24261220230383129 26/12/2023 Arjun singh 1716003013WL031598 Arjun singh 00168 ICIC0006584 2652 2652 Processed 12/03/2024 663657367 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
378 GAROTH MP-16-003-047-001/151
(GURADIYAMATA) 		1716003047NRG24251220230383067 26/12/2023 MEHERBAN SINGH SONDHIYA 1716003047WL031594 MEHERBAN SINGH SONDHIYA 00168 ICIC0006584 2873 2873 Processed 12/03/2024 663657367 MEHERBANSINGHSONDHIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
379 GAROTH MP-16-003-047-001/187
(GURADIYAMATA) 		1716003047NRG24251220230383068 26/12/2023 GUMAN SINGH SONDHIYA 1716003047WL031594 GUMAN SINGH SONDHIYA 00168 ICIC0006584 2873 2873 Processed 12/03/2024 663657367 GUMANSINGHSONDHIYA ICICI BANK LTD(508534)
380 GAROTH MP-16-003-047-002/290
(GURADIYAMATA) 		1716003047NRG24251220230383108 26/12/2023 vishnu vyas 1716003047WL031594 vishnu vyas 00168 ICIC0006584 2873 2873 Processed 12/03/2024 663657367 vishnuvyas CENTRAL BANK OF INDIA(607115)
381 GAROTH MP-16-003-056-001/429-B
(MELKHEDA) 		1716003056NRG24261220230384013 26/12/2023 gabba 1716003056WL031641 gabba 00168 ICIC0006584 1105 1105 Processed 12/03/2024 663657367 gabba STATE BANK OF INDIA(508548)
382 GAROTH MP-16-003-075-001/344-A
(DASORIYA) 		1716003075NRG24261220230383734 26/12/2023 Narayan singh chouhan 1716003075WL031631 Narayan singh chouhan 00168 ICIC0006584 1547 1547 Processed 12/03/2024 663657367 Narayansinghchouhan STATE BANK OF INDIA(508548)
SubTotal 13923 13923
383 GAROTH MP-16-003-004-002/123
(BANJARI (GAROTH)) 		1716003004NRG24261220230383945 26/12/2023 DEVI LAL 1716003004WL031637 DEVI LAL 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 DEVILAL BANK OF INDIA(508505)
384 GAROTH MP-16-003-004-002/192
(BANJARI (GAROTH)) 		1716003004NRG24261220230383946 26/12/2023 badami bai 1716003004WL031637 badami bai 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 badamibai CENTRAL BANK OF INDIA(607115)
385 GAROTH MP-16-003-004-002/310
(BANJARI (GAROTH)) 		1716003004NRG24261220230383947 26/12/2023 HIMAT SINGHBHANWAR 1716003004WL031637 HIMAT SINGHBHANWAR 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 HIMATSINGHBHANWAR STATE BANK OF INDIA(508548)
386 GAROTH MP-16-003-004-002/430
(BANJARI (GAROTH)) 		1716003004NRG24261220230383949 26/12/2023 GEETA BAI 1716003004WL031637 GEETA BAI 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 GEETABAI STATE BANK OF INDIA(508548)
387 GAROTH MP-16-003-004-002/476
(BANJARI (GAROTH)) 		1716003004NRG24261220230383951 26/12/2023 Phunda 1716003004WL031637 Phunda 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 Phunda STATE BANK OF INDIA(508548)
388 GAROTH MP-16-003-004-002/477
(BANJARI (GAROTH)) 		1716003004NRG24261220230383953 26/12/2023 Braj 1716003004WL031637 Braj 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 Braj BANK OF INDIA(508505)
389 GAROTH MP-16-003-004-002/83
(BANJARI (GAROTH)) 		1716003004NRG24261220230383976 26/12/2023 kala bai 1716003004WL031637 kala bai 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 kalabai STATE BANK OF INDIA(508548)
390 GAROTH MP-16-003-019-001/112
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384321 26/12/2023 MEHRBAN SINGH 1716003019WL031655 MEHRBAN SINGH 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 MEHRBANSINGH STATE BANK OF INDIA(508548)
391 GAROTH MP-16-003-019-001/45
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384342 26/12/2023 GUMAN 1716003019WL031656 GUMAN 00415 SBIN0030058 1105 1105 Processed 12/03/2024 663657367 GUMAN CENTRAL BANK OF INDIA(607115)
392 GAROTH MP-16-003-019-001/47
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384343 26/12/2023 DEEPAK SINGH 1716003019WL031656 DEEPAK SINGH 00415 SBIN0030058 1105 1105 Processed 12/03/2024 663657367 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
393 GAROTH MP-16-003-019-001/51
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384344 26/12/2023 AMAR SINGH 1716003019WL031656 AMAR SINGH 00415 SBIN0030058 1105 1105 Processed 12/03/2024 663657367 AMARSINGH BANK OF INDIA(508505)
394 GAROTH MP-16-003-019-002/120
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384322 26/12/2023 NARAYAN SINGH 1716003019WL031655 NARAYAN SINGH 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
395 GAROTH MP-16-003-019-002/170
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384326 26/12/2023 KAILASH SONDHIYA 1716003019WL031655 KAILASH SONDHIYA 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 KAILASHSONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
396 GAROTH MP-16-003-019-002/199
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384329 26/12/2023 ramlal 1716003019WL031655 ramlal 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 ramlal STATE BANK OF INDIA(508548)
397 GAROTH MP-16-003-019-002/30
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384333 26/12/2023 NANSING BHERU SING 1716003019WL031655 NANSING BHERU SING 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 NANSINGBHERUSING STATE BANK OF INDIA(508548)
398 GAROTH MP-16-003-019-002/39
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384334 26/12/2023 NARAYAN SING 1716003019WL031655 NARAYAN SING 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 NARAYANSING INDIA POST PAYMENTS BANK LIMITED(508528)
399 GAROTH MP-16-003-019-002/47
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384335 26/12/2023 RANJIT SINGH 1716003019WL031655 RANJIT SINGH 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 RANJITSINGH CENTRAL BANK OF INDIA(607115)
400 GAROTH MP-16-003-019-002/50
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384337 26/12/2023 RAJU VYAS 1716003019WL031655 RAJU VYAS 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 RAJUVYAS STATE BANK OF INDIA(508548)
401 GAROTH MP-16-003-019-002/63
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384339 26/12/2023 RAJPAL SONDHIYA 1716003019WL031655 RAJPAL SONDHIYA 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 RAJPALSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
402 GAROTH MP-16-003-019-002/93
(PIPLIYAMITTESHAH) 		1716003019NRG24261220230384340 26/12/2023 ISHVAR 1716003019WL031655 ISHVAR 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 ISHVAR STATE BANK OF INDIA(508548)
403 GAROTH MP-16-003-052-002/125
(KURLASI) 		1716003052NRG24261220230383167 26/12/2023 krishna bai 1716003052WL031602 krishna bai 00415 SBIN0030058 884 884 Processed 12/03/2024 663657367 krishnabai STATE BANK OF INDIA(508548)
404 GAROTH MP-16-003-052-002/171
(KURLASI) 		1716003052NRG24261220230383176 26/12/2023 mahesh 1716003052WL031602 mahesh 00415 SBIN0030058 1105 1105 Processed 12/03/2024 663657367 mahesh STATE BANK OF INDIA(508548)
405 GAROTH MP-16-003-052-002/23
(KURLASI) 		1716003052NRG24261220230383183 26/12/2023 Balak bai 1716003052WL031602 Balak bai 00415 SBIN0030058 884 884 Processed 12/03/2024 663657367 Balakbai STATE BANK OF INDIA(508548)
406 GAROTH MP-16-003-052-002/232
(KURLASI) 		1716003052NRG24261220230383185 26/12/2023 Abhishekh Panchal 1716003052WL031602 Abhishekh Panchal 00415 SBIN0030058 1105 1105 Processed 12/03/2024 663657367 AbhishekhPanchal INDIA POST PAYMENTS BANK LIMITED(508528)
407 GAROTH MP-16-003-052-002/288-A
(KURLASI) 		1716003052NRG24261220230383204 26/12/2023 Ram kunwar bai 1716003052WL031602 Ram kunwar bai 00415 SBIN0030058 1105 1105 Processed 12/03/2024 663657367 Ramkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
408 GAROTH MP-16-003-052-002/289
(KURLASI) 		1716003052NRG24261220230383205 26/12/2023 Bhagwan singh 1716003052WL031602 Bhagwan singh 00415 SBIN0030058 884 884 Processed 12/03/2024 663657367 Bhagwansingh STATE BANK OF INDIA(508548)
409 GAROTH MP-16-003-052-002/289-A
(KURLASI) 		1716003052NRG24261220230383206 26/12/2023 Bharat Singh 1716003052WL031602 Bharat Singh 00415 SBIN0030058 1105 1105 Processed 12/03/2024 663657367 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
410 GAROTH MP-16-003-052-002/303
(KURLASI) 		1716003052NRG24261220230383208 26/12/2023 GOPAL 1716003052WL031602 GOPAL 00415 SBIN0030058 1105 1105 Processed 12/03/2024 663657367 GOPAL STATE BANK OF INDIA(508548)
411 GAROTH MP-16-003-052-002/330
(KURLASI) 		1716003052NRG24261220230383215 26/12/2023 Gopal Sanjotiya 1716003052WL031602 Gopal Sanjotiya 00415 SBIN0030058 1105 1105 Processed 12/03/2024 663657367 GopalSanjotiya STATE BANK OF INDIA(508548)
412 GAROTH MP-16-003-052-002/35
(KURLASI) 		1716003052NRG24261220230383218 26/12/2023 BALU RAM 1716003052WL031602 BALU RAM 00415 SBIN0030058 884 884 Processed 12/03/2024 663657367 BALURAM CENTRAL BANK OF INDIA(607115)
413 GAROTH MP-16-003-052-002/46
(KURLASI) 		1716003052NRG24261220230383219 26/12/2023 Ganpat 1716003052WL031602 Ganpat 00415 SBIN0030058 663 663 Processed 12/03/2024 663657367 Ganpat STATE BANK OF INDIA(508548)
414 GAROTH MP-16-003-052-002/80
(KURLASI) 		1716003052NRG24261220230383230 26/12/2023 kishan lal 1716003052WL031602 kishan lal 00415 SBIN0030058 1105 1105 Processed 12/03/2024 663657367 kishanlal STATE BANK OF INDIA(508548)
415 GAROTH MP-16-003-064-003/422
(PIPLYAJATI) 		1716003064NRG24261220230384533 26/12/2023 Ganga Sahaya 1716003064WL031665 Ganga Sahaya 00415 SBIN0030058 3094 3094 Processed 12/03/2024 663657367 GangaSahaya HDFC BANK LTD(607152)
416 GAROTH MP-16-003-064-003/422
(PIPLYAJATI) 		1716003064NRG24261220230384534 26/12/2023 shakuntala Meena 1716003064WL031665 shakuntala Meena 00415 SBIN0030058 3094 3094 Processed 12/03/2024 663657367 shakuntalaMeena NARMADA JHABUA GRAMIN BANK(508515)
417 GAROTH MP-16-003-068-002/149
(SATHKHEDA) 		1716003099NRG24251220230383041 26/12/2023 sodansingh 1716003099WL031590 sodansingh 00415 SBIN0030058 3094 3094 Processed 12/03/2024 663657367 sodansingh CENTRAL BANK OF INDIA(607115)
418 GAROTH MP-16-003-071-001/110
(NARIYABUJURG) 		1716003071NRG24261220230384019 26/12/2023 dhapubai 1716003071WL031643 dhapubai 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 dhapubai STATE BANK OF INDIA(508548)
419 GAROTH MP-16-003-071-001/497
(NARIYABUJURG) 		1716003071NRG24261220230384021 26/12/2023 GOVIND RAM 1716003071WL031643 GOVIND RAM 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 GOVINDRAM CENTRAL BANK OF INDIA(607115)
420 GAROTH MP-16-003-071-002/104
(NARIYABUJURG) 		1716003071NRG24261220230384026 26/12/2023 NARSINGH 1716003071WL031643 NARSINGH 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 NARSINGH STATE BANK OF INDIA(508548)
421 GAROTH MP-16-003-071-002/120
(NARIYABUJURG) 		1716003071NRG24261220230384028 26/12/2023 Ashok kumar 1716003071WL031643 Ashok kumar 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 Ashokkumar STATE BANK OF INDIA(508548)
422 GAROTH MP-16-003-071-002/135
(NARIYABUJURG) 		1716003071NRG24261220230383987 26/12/2023 MHADEV 1716003071WL031639 MHADEV 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 MHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
423 GAROTH MP-16-003-071-002/136
(NARIYABUJURG) 		1716003071NRG24261220230383988 26/12/2023 RAMESH MEENA 1716003071WL031639 RAMESH MEENA 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 RAMESHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
424 GAROTH MP-16-003-071-002/18
(NARIYABUJURG) 		1716003071NRG24261220230384032 26/12/2023 JAGDISH MEENA 1716003071WL031643 JAGDISH MEENA 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 JAGDISHMEENA STATE BANK OF INDIA(508548)
425 GAROTH MP-16-003-071-002/205
(NARIYABUJURG) 		1716003071NRG24261220230384004 26/12/2023 shivanarayan 1716003071WL031640 shivanarayan 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 shivanarayan STATE BANK OF INDIA(508548)
426 GAROTH MP-16-003-071-002/345
(NARIYABUJURG) 		1716003071NRG24261220230384038 26/12/2023 Kamla bai 1716003071WL031643 Kamla bai 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
427 GAROTH MP-16-003-071-002/526-A
(NARIYABUJURG) 		1716003071NRG24261220230384043 26/12/2023 Amar lal 1716003071WL031643 Amar lal 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 Amarlal BANK OF INDIA(508505)
428 GAROTH MP-16-003-071-002/529-A
(NARIYABUJURG) 		1716003071NRG24261220230384044 26/12/2023 ANIL KUMAR 1716003071WL031643 ANIL KUMAR 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 ANILKUMAR STATE BANK OF INDIA(508548)
429 GAROTH MP-16-003-071-002/563
(NARIYABUJURG) 		1716003071NRG24261220230383994 26/12/2023 SUNEETA PATIDAR 1716003071WL031639 SUNEETA PATIDAR 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 SUNEETAPATIDAR BANK OF INDIA(508505)
430 GAROTH MP-16-003-071-002/569
(NARIYABUJURG) 		1716003071NRG24261220230383998 26/12/2023 HARI RAM PATIDAR 1716003071WL031639 HARI RAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 HARIRAMPATIDAR STATE BANK OF INDIA(508548)
431 GAROTH MP-16-003-071-002/582
(NARIYABUJURG) 		1716003071NRG24261220230384000 26/12/2023 Ramgopal 1716003071WL031639 Ramgopal 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 Ramgopal STATE BANK OF INDIA(508548)
432 GAROTH MP-16-003-071-002/589
(NARIYABUJURG) 		1716003071NRG24261220230384045 26/12/2023 Kishor 1716003071WL031643 Kishor 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 Kishor FINO PAYMENTS BANK LTD(608001)
433 GAROTH MP-16-003-071-002/93
(NARIYABUJURG) 		1716003071NRG24261220230384048 26/12/2023 NARASINGH MEGHAVAL 1716003071WL031643 NARASINGH MEGHAVAL 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 NARASINGHMEGHAVAL STATE BANK OF INDIA(508548)
434 GAROTH MP-16-003-075-001/107
(DASORIYA) 		1716003075NRG24261220230383694 26/12/2023 prabhulal mehar 1716003075WL031631 prabhulal mehar 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 prabhulalmehar STATE BANK OF INDIA(508548)
435 GAROTH MP-16-003-075-001/110
(DASORIYA) 		1716003075NRG24261220230383695 26/12/2023 Dasharath singh Narayan singh 1716003075WL031631 Dasharath singh Narayan singh 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 DasharathsinghNarayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
436 GAROTH MP-16-003-075-001/119-B
(DASORIYA) 		1716003075NRG24261220230383696 26/12/2023 kaluram meghwal 1716003075WL031631 kaluram meghwal 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 kalurammeghwal BANK OF INDIA(508505)
437 GAROTH MP-16-003-075-001/142
(DASORIYA) 		1716003075NRG24261220230383697 26/12/2023 badreelal prajapati 1716003075WL031631 badreelal prajapati 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 badreelalprajapati STATE BANK OF INDIA(508548)
438 GAROTH MP-16-003-075-001/15
(DASORIYA) 		1716003075NRG24261220230383698 26/12/2023 dhapubai 1716003075WL031631 dhapubai 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 dhapubai STATE BANK OF INDIA(508548)
439 GAROTH MP-16-003-075-001/159
(DASORIYA) 		1716003075NRG24261220230383700 26/12/2023 Kanku bai 1716003075WL031631 Kanku bai 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 Kankubai STATE BANK OF INDIA(508548)
440 GAROTH MP-16-003-075-001/166
(DASORIYA) 		1716003075NRG24261220230383701 26/12/2023 prakash mehtar 1716003075WL031631 prakash mehtar 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 prakashmehtar STATE BANK OF INDIA(508548)
441 GAROTH MP-16-003-075-001/182
(DASORIYA) 		1716003075NRG24261220230383703 26/12/2023 vishanu lal 1716003075WL031631 vishanu lal 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 vishanulal STATE BANK OF INDIA(508548)
442 GAROTH MP-16-003-075-001/198
(DASORIYA) 		1716003075NRG24261220230383705 26/12/2023 Arjun singh Guman singh 1716003075WL031631 Arjun singh Guman singh 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 ArjunsinghGumansingh AIRTEL PAYMENTS BANK LIMITED(990288)
443 GAROTH MP-16-003-075-001/199
(DASORIYA) 		1716003075NRG24261220230383706 26/12/2023 govardhanlal meghval 1716003075WL031631 govardhanlal meghval 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 govardhanlalmeghval STATE BANK OF INDIA(508548)
444 GAROTH MP-16-003-075-001/206
(DASORIYA) 		1716003075NRG24261220230383708 26/12/2023 Sushila bai vishvkarma 1716003075WL031631 Sushila bai vishvkarma 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 Sushilabaivishvkarma STATE BANK OF INDIA(508548)
445 GAROTH MP-16-003-075-001/225
(DASORIYA) 		1716003075NRG24261220230383709 26/12/2023 Ashok kumar Omprakash patidar 1716003075WL031631 Ashok kumar Omprakash patidar 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 AshokkumarOmprakashpatidar CENTRAL BANK OF INDIA(607115)
446 GAROTH MP-16-003-075-001/237
(DASORIYA) 		1716003075NRG24261220230383710 26/12/2023 Balaram Patidar 1716003075WL031631 Balaram Patidar 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 BalaramPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
447 GAROTH MP-16-003-075-001/237
(DASORIYA) 		1716003075NRG24261220230383711 26/12/2023 Geeta bai Balaram Patidar 1716003075WL031631 Geeta bai Balaram Patidar 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 GeetabaiBalaramPatidar STATE BANK OF INDIA(508548)
448 GAROTH MP-16-003-075-001/24
(DASORIYA) 		1716003075NRG24261220230383713 26/12/2023 Prakash lohar 1716003075WL031631 Prakash lohar 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 Prakashlohar STATE BANK OF INDIA(508548)
449 GAROTH MP-16-003-075-001/24
(DASORIYA) 		1716003075NRG24261220230383712 26/12/2023 Ram kanya bai 1716003075WL031631 Ram kanya bai 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 Ramkanyabai STATE BANK OF INDIA(508548)
450 GAROTH MP-16-003-075-001/261
(DASORIYA) 		1716003075NRG24261220230383715 26/12/2023 DEEPIKA 1716003075WL031631 DEEPIKA 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 DEEPIKA AXIS BANK(607153)
451 GAROTH MP-16-003-075-001/261
(DASORIYA) 		1716003075NRG24261220230383714 26/12/2023 GUDDIBAI 1716003075WL031631 GUDDIBAI 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 GUDDIBAI STATE BANK OF INDIA(508548)
452 GAROTH MP-16-003-075-001/280
(DASORIYA) 		1716003075NRG24261220230383718 26/12/2023 Madanlal Daluram 1716003075WL031631 Madanlal Daluram 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 MadanlalDaluram STATE BANK OF INDIA(508548)
453 GAROTH MP-16-003-075-001/281-A
(DASORIYA) 		1716003075NRG24261220230383721 26/12/2023 Kailash bai sajan singh 1716003075WL031631 Kailash bai sajan singh 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 Kailashbaisajansingh STATE BANK OF INDIA(508548)
454 GAROTH MP-16-003-075-001/287
(DASORIYA) 		1716003075NRG24261220230383722 26/12/2023 Bal kishan Rampralad patidar 1716003075WL031631 Bal kishan Rampralad patidar 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 BalkishanRampraladpatidar STATE BANK OF INDIA(508548)
455 GAROTH MP-16-003-075-001/295
(DASORIYA) 		1716003075NRG24261220230383724 26/12/2023 Ram Lakhan Govindaram patidar 1716003075WL031631 Ram Lakhan Govindaram patidar 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 RamLakhanGovindarampatidar INDIA POST PAYMENTS BANK LIMITED(508528)
456 GAROTH MP-16-003-075-001/307
(DASORIYA) 		1716003075NRG24261220230383725 26/12/2023 Ishvar singh Karu singh Chouhan 1716003075WL031631 Ishvar singh Karu singh Chouhan 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 IshvarsinghKarusinghChouhan STATE BANK OF INDIA(508548)
457 GAROTH MP-16-003-075-001/325
(DASORIYA) 		1716003075NRG24261220230383726 26/12/2023 Shantilal Kaniram patidar 1716003075WL031631 Shantilal Kaniram patidar 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 ShantilalKanirampatidar CENTRAL BANK OF INDIA(607115)
458 GAROTH MP-16-003-075-001/337-A
(DASORIYA) 		1716003075NRG24261220230383729 26/12/2023 Mohan lal patidar 1716003075WL031631 Mohan lal patidar 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 Mohanlalpatidar STATE BANK OF INDIA(508548)
459 GAROTH MP-16-003-075-001/339
(DASORIYA) 		1716003075NRG24261220230383733 26/12/2023 Shanker lal patidar 1716003075WL031631 Shanker lal patidar 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 Shankerlalpatidar STATE BANK OF INDIA(508548)
460 GAROTH MP-16-003-075-001/380
(DASORIYA) 		1716003075NRG24261220230383738 26/12/2023 Mangi lal lohar 1716003075WL031631 Mangi lal lohar 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 Mangilallohar STATE BANK OF INDIA(508548)
461 GAROTH MP-16-003-075-001/389
(DASORIYA) 		1716003075NRG24261220230383739 26/12/2023 Vidhya meghwal 1716003075WL031631 Vidhya meghwal 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 Vidhyameghwal STATE BANK OF INDIA(508548)
462 GAROTH MP-16-003-075-001/397
(DASORIYA) 		1716003075NRG24261220230383741 26/12/2023 Raju bai Shiv narayan 1716003075WL031631 Raju bai Shiv narayan 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 RajubaiShivnarayan STATE BANK OF INDIA(508548)
463 GAROTH MP-16-003-075-001/397
(DASORIYA) 		1716003075NRG24261220230383740 26/12/2023 Shiv narayan prajapati 1716003075WL031631 Shiv narayan prajapati 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 Shivnarayanprajapati BANK OF INDIA(508505)
464 GAROTH MP-16-003-075-001/404
(DASORIYA) 		1716003075NRG24261220230383743 26/12/2023 Hemlatabai 1716003075WL031631 Hemlatabai 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 Hemlatabai STATE BANK OF INDIA(508548)
465 GAROTH MP-16-003-075-001/428
(DASORIYA) 		1716003075NRG24261220230383745 26/12/2023 Divan singh chouhan 1716003075WL031631 Divan singh chouhan 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 Divansinghchouhan STATE BANK OF INDIA(508548)
466 GAROTH MP-16-003-075-001/51
(DASORIYA) 		1716003075NRG24261220230383749 26/12/2023 narayan sen 1716003075WL031631 narayan sen 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 narayansen STATE BANK OF INDIA(508548)
467 GAROTH MP-16-003-075-001/53
(DASORIYA) 		1716003075NRG24261220230383751 26/12/2023 Jagdish Radheshyam patidar 1716003075WL031631 Jagdish Radheshyam patidar 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 JagdishRadheshyampatidar AIRTEL PAYMENTS BANK LIMITED(990288)
468 GAROTH MP-16-003-075-001/53
(DASORIYA) 		1716003075NRG24261220230383750 26/12/2023 Santosh bai Radheshyam patidar 1716003075WL031631 Santosh bai Radheshyam patidar 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 SantoshbaiRadheshyampatidar STATE BANK OF INDIA(508548)
469 GAROTH MP-16-003-075-001/75
(DASORIYA) 		1716003075NRG24261220230383753 26/12/2023 Manju bai Rakesh meghwal 1716003075WL031631 Manju bai Rakesh meghwal 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 ManjubaiRakeshmeghwal STATE BANK OF INDIA(508548)
470 GAROTH MP-16-003-075-001/78
(DASORIYA) 		1716003075NRG24261220230383755 26/12/2023 Govind Puralal Dhamaniya 1716003075WL031631 Govind Puralal Dhamaniya 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 GovindPuralalDhamaniya STATE BANK OF INDIA(508548)
471 GAROTH MP-16-003-075-001/81
(DASORIYA) 		1716003075NRG24261220230383756 26/12/2023 Sheluram Bherulal sain 1716003075WL031631 Sheluram Bherulal sain 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 SheluramBherulalsain AIRTEL PAYMENTS BANK LIMITED(990288)
472 GAROTH MP-16-003-075-001/83
(DASORIYA) 		1716003075NRG24261220230383759 26/12/2023 Badar singh Gopal singh 1716003075WL031631 Badar singh Gopal singh 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 BadarsinghGopalsingh BANK OF BARODA(606985)
473 GAROTH MP-16-003-075-001/83
(DASORIYA) 		1716003075NRG24261220230383758 26/12/2023 GOPAL SINGH PUR SINGH 1716003075WL031631 GOPAL SINGH PUR SINGH 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 GOPALSINGHPURSINGH STATE BANK OF INDIA(508548)
474 GAROTH MP-16-003-075-001/87
(DASORIYA) 		1716003075NRG24261220230383760 26/12/2023 Shankalal Shivnarayan patidar 1716003075WL031631 Shankalal Shivnarayan patidar 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 ShankalalShivnarayanpatidar STATE BANK OF INDIA(508548)
475 GAROTH MP-16-003-075-001/88
(DASORIYA) 		1716003075NRG24261220230383762 26/12/2023 parhalad vishvkarma 1716003075WL031631 parhalad vishvkarma 00415 SBIN0030058 1547 1547 Processed 12/03/2024 663657367 parhaladvishvkarma BANK OF BARODA(606985)
476 GAROTH MP-16-003-081-002/567
(BALODA) 		1716003081NRG24261220230384827 26/12/2023 jagdish 1716003081WL031699 jagdish 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 jagdish STATE BANK OF INDIA(508548)
477 GAROTH MP-16-003-081-002/567
(BALODA) 		1716003081NRG24261220230384828 26/12/2023 jagdish 1716003081WL031699 jagdish 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 jagdish STATE BANK OF INDIA(508548)
478 GAROTH MP-16-003-081-002/567
(BALODA) 		1716003081NRG24261220230384829 26/12/2023 jagdish 1716003081WL031699 jagdish 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 jagdish BANK OF BARODA(606985)
479 GAROTH MP-16-003-081-002/567
(BALODA) 		1716003081NRG24261220230384830 26/12/2023 jagdish 1716003081WL031699 jagdish 00415 SBIN0030058 1326 1326 Processed 12/03/2024 663657367 jagdish STATE BANK OF INDIA(508548)
SubTotal 138125 138125
480 GAROTH MP-16-003-013-002/7-C
(KHARKHEDA) 		1716003013NRG24261220230383137 26/12/2023 Sardar Bai 1716003013WL031598 Sardar Bai 00415 SBIN0030198 2652 2652 Processed 12/03/2024 663657367 SardarBai STATE BANK OF INDIA(508548)
481 GAROTH MP-16-003-022-001/102-A
(BOLIYA) 		1716003022NRG24261220230383779 26/12/2023 saty narayan 1716003022WL031636 saty narayan 00415 SBIN0030198 2431 2431 Processed 12/03/2024 663657367 satynarayan STATE BANK OF INDIA(508548)
482 GAROTH MP-16-003-022-001/1026
(BOLIYA) 		1716003022NRG24261220230383780 26/12/2023 DEEPAK 1716003022WL031636 DEEPAK 00415 SBIN0030198 2431 2431 Processed 12/03/2024 663657367 DEEPAK STATE BANK OF INDIA(508548)
483 GAROTH MP-16-003-022-001/1191-A
(BOLIYA) 		1716003022NRG24261220230383781 26/12/2023 shayam lal 1716003022WL031636 shayam lal 00415 SBIN0030198 2431 2431 Processed 12/03/2024 663657367 shayamlal STATE BANK OF INDIA(508548)
484 GAROTH MP-16-003-022-001/127
(BOLIYA) 		1716003022NRG24261220230383782 26/12/2023 girdhari lal 1716003022WL031636 girdhari lal 00415 SBIN0030198 2431 2431 Processed 12/03/2024 663657367 girdharilal STATE BANK OF INDIA(508548)
485 GAROTH MP-16-003-022-001/1396
(BOLIYA) 		1716003022NRG24261220230383783 26/12/2023 anil 1716003022WL031636 anil 00415 SBIN0030198 2431 2431 Processed 12/03/2024 663657367 anil STATE BANK OF INDIA(508548)
486 GAROTH MP-16-003-022-001/1410-A
(BOLIYA) 		1716003022NRG24261220230383784 26/12/2023 karulal 1716003022WL031636 karulal 00415 SBIN0030198 2431 2431 Processed 12/03/2024 663657367 karulal STATE BANK OF INDIA(508548)
487 GAROTH MP-16-003-022-001/142
(BOLIYA) 		1716003022NRG24261220230383785 26/12/2023 BALARAM MALI 1716003022WL031636 BALARAM MALI 00415 SBIN0030198 2431 2431 Processed 12/03/2024 663657367 BALARAMMALI STATE BANK OF INDIA(508548)
488 GAROTH MP-16-003-022-001/1460-A
(BOLIYA) 		1716003022NRG24261220230383786 26/12/2023 dilip 1716003022WL031636 dilip 00415 SBIN0030198 2431 2431 Processed 12/03/2024 663657367 dilip STATE BANK OF INDIA(508548)
489 GAROTH MP-16-003-022-001/1476-A
(BOLIYA) 		1716003022NRG24261220230383787 26/12/2023 parmeswar 1716003022WL031636 parmeswar 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 parmeswar STATE BANK OF INDIA(508548)
490 GAROTH MP-16-003-022-001/1617
(BOLIYA) 		1716003022NRG24261220230383788 26/12/2023 prabhat 1716003022WL031636 prabhat 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 prabhat STATE BANK OF INDIA(508548)
491 GAROTH MP-16-003-022-001/1617
(BOLIYA) 		1716003022NRG24261220230383789 26/12/2023 shila 1716003022WL031636 shila 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 shila STATE BANK OF INDIA(508548)
492 GAROTH MP-16-003-022-001/1620-A
(BOLIYA) 		1716003022NRG24261220230383790 26/12/2023 hemant 1716003022WL031636 hemant 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 hemant STATE BANK OF INDIA(508548)
493 GAROTH MP-16-003-022-001/1665
(BOLIYA) 		1716003022NRG24261220230383791 26/12/2023 MADAN MANGI LAL PRAJAPAT 1716003022WL031636 MADAN MANGI LAL PRAJAPAT 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 MADANMANGILALPRAJAPAT STATE BANK OF INDIA(508548)
494 GAROTH MP-16-003-022-001/1700
(BOLIYA) 		1716003022NRG24261220230383792 26/12/2023 ABID 1716003022WL031636 ABID 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 ABID STATE BANK OF INDIA(508548)
495 GAROTH MP-16-003-022-001/1830-A
(BOLIYA) 		1716003022NRG24261220230383793 26/12/2023 bala ram 1716003022WL031636 bala ram 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 balaram STATE BANK OF INDIA(508548)
496 GAROTH MP-16-003-022-001/1833-A
(BOLIYA) 		1716003022NRG24261220230383794 26/12/2023 manish 1716003022WL031636 manish 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 manish STATE BANK OF INDIA(508548)
497 GAROTH MP-16-003-022-001/1834-A
(BOLIYA) 		1716003022NRG24261220230383795 26/12/2023 ram gopal 1716003022WL031636 ram gopal 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 ramgopal STATE BANK OF INDIA(508548)
498 GAROTH MP-16-003-022-001/1841-A
(BOLIYA) 		1716003022NRG24261220230383796 26/12/2023 kishor 1716003022WL031636 kishor 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 kishor STATE BANK OF INDIA(508548)
499 GAROTH MP-16-003-022-001/1842-A
(BOLIYA) 		1716003022NRG24261220230383797 26/12/2023 vinod 1716003022WL031636 vinod 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 vinod STATE BANK OF INDIA(508548)
500 GAROTH MP-16-003-022-001/1843-A
(BOLIYA) 		1716003022NRG24261220230383798 26/12/2023 durga 1716003022WL031636 durga 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 durga STATE BANK OF INDIA(508548)
501 GAROTH MP-16-003-022-001/1844-A
(BOLIYA) 		1716003022NRG24261220230383799 26/12/2023 amarchand 1716003022WL031636 amarchand 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 amarchand STATE BANK OF INDIA(508548)
502 GAROTH MP-16-003-022-001/1846-A
(BOLIYA) 		1716003022NRG24261220230383801 26/12/2023 ramesh 1716003022WL031636 ramesh 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 ramesh STATE BANK OF INDIA(508548)
503 GAROTH MP-16-003-022-001/1846-A
(BOLIYA) 		1716003022NRG24261220230383802 26/12/2023 sangita 1716003022WL031636 sangita 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 sangita STATE BANK OF INDIA(508548)
504 GAROTH MP-16-003-022-001/1849-A
(BOLIYA) 		1716003022NRG24261220230383803 26/12/2023 bagdi ram 1716003022WL031636 bagdi ram 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 bagdiram STATE BANK OF INDIA(508548)
505 GAROTH MP-16-003-022-001/1850-A
(BOLIYA) 		1716003022NRG24261220230383805 26/12/2023 ghanshayam 1716003022WL031636 ghanshayam 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 ghanshayam STATE BANK OF INDIA(508548)
506 GAROTH MP-16-003-022-001/1850-A
(BOLIYA) 		1716003022NRG24261220230383804 26/12/2023 govind 1716003022WL031636 govind 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 govind STATE BANK OF INDIA(508548)
507 GAROTH MP-16-003-022-001/1858-A
(BOLIYA) 		1716003022NRG24261220230383806 26/12/2023 bindu bala 1716003022WL031636 bindu bala 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 bindubala STATE BANK OF INDIA(508548)
508 GAROTH MP-16-003-022-001/1860-A
(BOLIYA) 		1716003022NRG24261220230383807 26/12/2023 MANGAL 1716003022WL031636 MANGAL 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 MANGAL STATE BANK OF INDIA(508548)
509 GAROTH MP-16-003-022-001/1861-A
(BOLIYA) 		1716003022NRG24261220230383808 26/12/2023 JIVAN 1716003022WL031636 JIVAN 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 JIVAN STATE BANK OF INDIA(508548)
510 GAROTH MP-16-003-022-001/1861-A
(BOLIYA) 		1716003022NRG24261220230383809 26/12/2023 POOJA 1716003022WL031636 POOJA 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 POOJA STATE BANK OF INDIA(508548)
511 GAROTH MP-16-003-022-001/1868-A
(BOLIYA) 		1716003022NRG24261220230383811 26/12/2023 VISHAL 1716003022WL031636 VISHAL 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 VISHAL STATE BANK OF INDIA(508548)
512 GAROTH MP-16-003-022-001/1871-A
(BOLIYA) 		1716003022NRG24261220230383812 26/12/2023 GOPAL MALI 1716003022WL031636 GOPAL MALI 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 GOPALMALI STATE BANK OF INDIA(508548)
513 GAROTH MP-16-003-022-001/1872-A
(BOLIYA) 		1716003022NRG24261220230383813 26/12/2023 PAVAN 1716003022WL031636 PAVAN 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 PAVAN STATE BANK OF INDIA(508548)
514 GAROTH MP-16-003-022-001/1873-A
(BOLIYA) 		1716003022NRG24261220230383814 26/12/2023 RAVI 1716003022WL031636 RAVI 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 RAVI STATE BANK OF INDIA(508548)
515 GAROTH MP-16-003-022-001/1875-A
(BOLIYA) 		1716003022NRG24261220230383815 26/12/2023 MANOJ MALI 1716003022WL031636 MANOJ MALI 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 MANOJMALI AU SMALL FINANCE BANK LTD(608088)
516 GAROTH MP-16-003-022-001/1888-A
(BOLIYA) 		1716003022NRG24261220230383816 26/12/2023 ANOKH BAI 1716003022WL031636 ANOKH BAI 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 ANOKHBAI STATE BANK OF INDIA(508548)
517 GAROTH MP-16-003-022-001/1892-A
(BOLIYA) 		1716003022NRG24261220230383817 26/12/2023 KARU LAL 1716003022WL031636 KARU LAL 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 KARULAL STATE BANK OF INDIA(508548)
518 GAROTH MP-16-003-022-001/1894-A
(BOLIYA) 		1716003022NRG24261220230383818 26/12/2023 RAVI 1716003022WL031636 RAVI 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 RAVI STATE BANK OF INDIA(508548)
519 GAROTH MP-16-003-022-001/1910-A
(BOLIYA) 		1716003022NRG24261220230383819 26/12/2023 gangaram 1716003022WL031636 gangaram 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 gangaram STATE BANK OF INDIA(508548)
520 GAROTH MP-16-003-022-001/1928-A
(BOLIYA) 		1716003022NRG24261220230383820 26/12/2023 shanti lal 1716003022WL031636 shanti lal 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 shantilal STATE BANK OF INDIA(508548)
521 GAROTH MP-16-003-022-001/1930-A
(BOLIYA) 		1716003022NRG24261220230383821 26/12/2023 jagdish 1716003022WL031636 jagdish 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 jagdish STATE BANK OF INDIA(508548)
522 GAROTH MP-16-003-022-001/1943
(BOLIYA) 		1716003022NRG24261220230383823 26/12/2023 balchand 1716003022WL031636 balchand 00415 SBIN0030198 2652 2652 Processed 12/03/2024 663657367 balchand STATE BANK OF INDIA(508548)
523 GAROTH MP-16-003-022-001/1947-A
(BOLIYA) 		1716003022NRG24261220230383825 26/12/2023 rakesh 1716003022WL031636 rakesh 00415 SBIN0030198 2652 2652 Processed 12/03/2024 663657367 rakesh STATE BANK OF INDIA(508548)
524 GAROTH MP-16-003-022-001/1960-A
(BOLIYA) 		1716003022NRG24261220230383826 26/12/2023 mo safik 1716003022WL031636 mo safik 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 mosafik STATE BANK OF INDIA(508548)
525 GAROTH MP-16-003-022-001/2022
(BOLIYA) 		1716003022NRG24261220230383828 26/12/2023 Sheela Rathore 1716003022WL031636 Sheela Rathore 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 SheelaRathore STATE BANK OF INDIA(508548)
526 GAROTH MP-16-003-022-001/2023
(BOLIYA) 		1716003022NRG24261220230383830 26/12/2023 Archna Rathor 1716003022WL031636 Archna Rathor 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 ArchnaRathor STATE BANK OF INDIA(508548)
527 GAROTH MP-16-003-022-001/2023
(BOLIYA) 		1716003022NRG24261220230383829 26/12/2023 Rakesh Rathor 1716003022WL031636 Rakesh Rathor 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 RakeshRathor STATE BANK OF INDIA(508548)
528 GAROTH MP-16-003-022-001/207
(BOLIYA) 		1716003022NRG24261220230383831 26/12/2023 sureshchand 1716003022WL031636 sureshchand 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 sureshchand STATE BANK OF INDIA(508548)
529 GAROTH MP-16-003-022-001/2138
(BOLIYA) 		1716003022NRG24261220230383833 26/12/2023 banvari mali 1716003022WL031636 banvari mali 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 banvarimali STATE BANK OF INDIA(508548)
530 GAROTH MP-16-003-022-001/2154
(BOLIYA) 		1716003022NRG24261220230383834 26/12/2023 ramesh 1716003022WL031636 ramesh 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 ramesh STATE BANK OF INDIA(508548)
531 GAROTH MP-16-003-022-001/2156
(BOLIYA) 		1716003022NRG24261220230383836 26/12/2023 gori 1716003022WL031636 gori 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 gori STATE BANK OF INDIA(508548)
532 GAROTH MP-16-003-022-001/2163
(BOLIYA) 		1716003022NRG24261220230383837 26/12/2023 rani mali 1716003022WL031636 rani mali 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 ranimali STATE BANK OF INDIA(508548)
533 GAROTH MP-16-003-022-001/2171
(BOLIYA) 		1716003022NRG24261220230383838 26/12/2023 ram kunvar 1716003022WL031636 ram kunvar 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 ramkunvar STATE BANK OF INDIA(508548)
534 GAROTH MP-16-003-022-001/2178
(BOLIYA) 		1716003022NRG24261220230383839 26/12/2023 karu lal 1716003022WL031636 karu lal 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 karulal STATE BANK OF INDIA(508548)
535 GAROTH MP-16-003-022-001/2180
(BOLIYA) 		1716003022NRG24261220230383840 26/12/2023 bhola 1716003022WL031636 bhola 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 bhola STATE BANK OF INDIA(508548)
536 GAROTH MP-16-003-022-001/2181
(BOLIYA) 		1716003022NRG24261220230383841 26/12/2023 banti 1716003022WL031636 banti 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 banti STATE BANK OF INDIA(508548)
537 GAROTH MP-16-003-022-001/2182
(BOLIYA) 		1716003022NRG24261220230383842 26/12/2023 dhapu 1716003022WL031636 dhapu 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 dhapu STATE BANK OF INDIA(508548)
538 GAROTH MP-16-003-022-001/2183
(BOLIYA) 		1716003022NRG24261220230383843 26/12/2023 vinod 1716003022WL031636 vinod 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 vinod STATE BANK OF INDIA(508548)
539 GAROTH MP-16-003-022-001/2200
(BOLIYA) 		1716003022NRG24261220230383845 26/12/2023 halima 1716003022WL031636 halima 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 halima STATE BANK OF INDIA(508548)
540 GAROTH MP-16-003-022-001/2204
(BOLIYA) 		1716003022NRG24261220230383846 26/12/2023 mona 1716003022WL031636 mona 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 mona STATE BANK OF INDIA(508548)
541 GAROTH MP-16-003-022-001/2235
(BOLIYA) 		1716003022NRG24261220230383847 26/12/2023 eswar 1716003022WL031636 eswar 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 eswar STATE BANK OF INDIA(508548)
542 GAROTH MP-16-003-022-001/2236
(BOLIYA) 		1716003022NRG24261220230383848 26/12/2023 kanti lal 1716003022WL031636 kanti lal 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 kantilal STATE BANK OF INDIA(508548)
543 GAROTH MP-16-003-022-001/2238
(BOLIYA) 		1716003022NRG24261220230383849 26/12/2023 sabbir 1716003022WL031636 sabbir 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 sabbir INDIA POST PAYMENTS BANK LIMITED(508528)
544 GAROTH MP-16-003-022-001/2239
(BOLIYA) 		1716003022NRG24261220230383850 26/12/2023 vishnu 1716003022WL031636 vishnu 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 vishnu STATE BANK OF INDIA(508548)
545 GAROTH MP-16-003-022-001/2249
(BOLIYA) 		1716003022NRG24261220230383852 26/12/2023 archana 1716003022WL031636 archana 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 archana STATE BANK OF INDIA(508548)
546 GAROTH MP-16-003-022-001/2250
(BOLIYA) 		1716003022NRG24261220230383853 26/12/2023 abib ajij 1716003022WL031636 abib ajij 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 abibajij STATE BANK OF INDIA(508548)
547 GAROTH MP-16-003-022-001/2252
(BOLIYA) 		1716003022NRG24261220230383854 26/12/2023 tosif 1716003022WL031636 tosif 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 tosif STATE BANK OF INDIA(508548)
548 GAROTH MP-16-003-022-001/2253
(BOLIYA) 		1716003022NRG24261220230383855 26/12/2023 antim 1716003022WL031636 antim 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 antim STATE BANK OF INDIA(508548)
549 GAROTH MP-16-003-022-001/2255
(BOLIYA) 		1716003022NRG24261220230383857 26/12/2023 tina 1716003022WL031636 tina 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 tina STATE BANK OF INDIA(508548)
550 GAROTH MP-16-003-022-001/2256
(BOLIYA) 		1716003022NRG24261220230383858 26/12/2023 jivan 1716003022WL031636 jivan 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 jivan STATE BANK OF INDIA(508548)
551 GAROTH MP-16-003-022-001/2257
(BOLIYA) 		1716003022NRG24261220230383859 26/12/2023 rupa 1716003022WL031636 rupa 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 rupa STATE BANK OF INDIA(508548)
552 GAROTH MP-16-003-022-001/2258
(BOLIYA) 		1716003022NRG24261220230383860 26/12/2023 rajendra 1716003022WL031636 rajendra 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 rajendra STATE BANK OF INDIA(508548)
553 GAROTH MP-16-003-022-001/2260
(BOLIYA) 		1716003022NRG24261220230383861 26/12/2023 priyansu 1716003022WL031636 priyansu 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 priyansu STATE BANK OF INDIA(508548)
554 GAROTH MP-16-003-022-001/2261
(BOLIYA) 		1716003022NRG24261220230383862 26/12/2023 vinod 1716003022WL031636 vinod 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 vinod STATE BANK OF INDIA(508548)
555 GAROTH MP-16-003-022-001/2262
(BOLIYA) 		1716003022NRG24261220230383863 26/12/2023 ritu 1716003022WL031636 ritu 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 ritu STATE BANK OF INDIA(508548)
556 GAROTH MP-16-003-022-001/2267
(BOLIYA) 		1716003022NRG24261220230383866 26/12/2023 gulab 1716003022WL031636 gulab 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 gulab STATE BANK OF INDIA(508548)
557 GAROTH MP-16-003-022-001/2268
(BOLIYA) 		1716003022NRG24261220230383867 26/12/2023 rahul 1716003022WL031636 rahul 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 rahul STATE BANK OF INDIA(508548)
558 GAROTH MP-16-003-022-001/2269
(BOLIYA) 		1716003022NRG24261220230383868 26/12/2023 ashu 1716003022WL031636 ashu 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 ashu STATE BANK OF INDIA(508548)
559 GAROTH MP-16-003-022-001/2272
(BOLIYA) 		1716003022NRG24261220230383869 26/12/2023 gopal 1716003022WL031636 gopal 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 gopal STATE BANK OF INDIA(508548)
560 GAROTH MP-16-003-022-001/2279
(BOLIYA) 		1716003022NRG24261220230383870 26/12/2023 ravi 1716003022WL031636 ravi 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 ravi STATE BANK OF INDIA(508548)
561 GAROTH MP-16-003-022-001/2294
(BOLIYA) 		1716003022NRG24261220230383871 26/12/2023 om prakash 1716003022WL031636 om prakash 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 omprakash STATE BANK OF INDIA(508548)
562 GAROTH MP-16-003-022-001/2295
(BOLIYA) 		1716003022NRG24261220230383872 26/12/2023 babu lal 1716003022WL031636 babu lal 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 babulal STATE BANK OF INDIA(508548)
563 GAROTH MP-16-003-022-001/2296
(BOLIYA) 		1716003022NRG24261220230383873 26/12/2023 pavan 1716003022WL031636 pavan 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 pavan STATE BANK OF INDIA(508548)
564 GAROTH MP-16-003-022-001/2302
(BOLIYA) 		1716003022NRG24261220230383874 26/12/2023 vidhaya 1716003022WL031636 vidhaya 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 vidhaya STATE BANK OF INDIA(508548)
565 GAROTH MP-16-003-022-001/2303
(BOLIYA) 		1716003022NRG24261220230383875 26/12/2023 hema 1716003022WL031636 hema 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 hema STATE BANK OF INDIA(508548)
566 GAROTH MP-16-003-022-001/2305
(BOLIYA) 		1716003022NRG24261220230383876 26/12/2023 vikky jain 1716003022WL031636 vikky jain 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 vikkyjain STATE BANK OF INDIA(508548)
567 GAROTH MP-16-003-022-001/2306
(BOLIYA) 		1716003022NRG24261220230383877 26/12/2023 aditya 1716003022WL031636 aditya 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 aditya STATE BANK OF INDIA(508548)
568 GAROTH MP-16-003-022-001/2307
(BOLIYA) 		1716003022NRG24261220230383878 26/12/2023 pinky 1716003022WL031636 pinky 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 pinky STATE BANK OF INDIA(508548)
569 GAROTH MP-16-003-022-001/2308
(BOLIYA) 		1716003022NRG24261220230383879 26/12/2023 pankaj 1716003022WL031636 pankaj 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 pankaj STATE BANK OF INDIA(508548)
570 GAROTH MP-16-003-022-001/2309
(BOLIYA) 		1716003022NRG24261220230383880 26/12/2023 shekhar jain 1716003022WL031636 shekhar jain 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 shekharjain STATE BANK OF INDIA(508548)
571 GAROTH MP-16-003-022-001/2310
(BOLIYA) 		1716003022NRG24261220230383881 26/12/2023 manju 1716003022WL031636 manju 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 manju STATE BANK OF INDIA(508548)
572 GAROTH MP-16-003-022-001/2311
(BOLIYA) 		1716003022NRG24261220230383882 26/12/2023 man kunvar 1716003022WL031636 man kunvar 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 mankunvar STATE BANK OF INDIA(508548)
573 GAROTH MP-16-003-022-001/2312
(BOLIYA) 		1716003022NRG24261220230383883 26/12/2023 ashok 1716003022WL031636 ashok 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 ashok STATE BANK OF INDIA(508548)
574 GAROTH MP-16-003-022-001/2313
(BOLIYA) 		1716003022NRG24261220230383884 26/12/2023 ashish 1716003022WL031636 ashish 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 ashish STATE BANK OF INDIA(508548)
575 GAROTH MP-16-003-022-001/2316
(BOLIYA) 		1716003022NRG24261220230383886 26/12/2023 pinki 1716003022WL031636 pinki 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 pinki STATE BANK OF INDIA(508548)
576 GAROTH MP-16-003-022-001/2317
(BOLIYA) 		1716003022NRG24261220230383887 26/12/2023 rahul 1716003022WL031636 rahul 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 rahul STATE BANK OF INDIA(508548)
577 GAROTH MP-16-003-022-001/2318
(BOLIYA) 		1716003022NRG24261220230383888 26/12/2023 jyuti 1716003022WL031636 jyuti 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 jyuti STATE BANK OF INDIA(508548)
578 GAROTH MP-16-003-022-001/2319
(BOLIYA) 		1716003022NRG24261220230383889 26/12/2023 yasmin 1716003022WL031636 yasmin 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 yasmin STATE BANK OF INDIA(508548)
579 GAROTH MP-16-003-022-001/2328
(BOLIYA) 		1716003022NRG24261220230383890 26/12/2023 ashok 1716003022WL031636 ashok 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 ashok STATE BANK OF INDIA(508548)
580 GAROTH MP-16-003-022-001/2332
(BOLIYA) 		1716003022NRG24261220230383891 26/12/2023 bheru 1716003022WL031636 bheru 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 bheru STATE BANK OF INDIA(508548)
581 GAROTH MP-16-003-022-001/2333
(BOLIYA) 		1716003022NRG24261220230383892 26/12/2023 krashna 1716003022WL031636 krashna 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 krashna STATE BANK OF INDIA(508548)
582 GAROTH MP-16-003-022-001/2335
(BOLIYA) 		1716003022NRG24261220230383894 26/12/2023 sangita 1716003022WL031636 sangita 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 sangita STATE BANK OF INDIA(508548)
583 GAROTH MP-16-003-022-001/2337
(BOLIYA) 		1716003022NRG24261220230383895 26/12/2023 shobha 1716003022WL031636 shobha 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 shobha STATE BANK OF INDIA(508548)
584 GAROTH MP-16-003-022-001/2338
(BOLIYA) 		1716003022NRG24261220230383896 26/12/2023 bhuli 1716003022WL031636 bhuli 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 bhuli STATE BANK OF INDIA(508548)
585 GAROTH MP-16-003-022-001/2339
(BOLIYA) 		1716003022NRG24261220230383897 26/12/2023 kalavati 1716003022WL031636 kalavati 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 kalavati STATE BANK OF INDIA(508548)
586 GAROTH MP-16-003-022-001/2340
(BOLIYA) 		1716003022NRG24261220230383898 26/12/2023 usha 1716003022WL031636 usha 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 usha STATE BANK OF INDIA(508548)
587 GAROTH MP-16-003-022-001/2341
(BOLIYA) 		1716003022NRG24261220230383899 26/12/2023 ranjna 1716003022WL031636 ranjna 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 ranjna STATE BANK OF INDIA(508548)
588 GAROTH MP-16-003-022-001/2344
(BOLIYA) 		1716003022NRG24261220230383900 26/12/2023 ankit 1716003022WL031636 ankit 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 ankit STATE BANK OF INDIA(508548)
589 GAROTH MP-16-003-022-001/2355
(BOLIYA) 		1716003022NRG24261220230383901 26/12/2023 rajendra 1716003022WL031636 rajendra 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 rajendra STATE BANK OF INDIA(508548)
590 GAROTH MP-16-003-022-001/2356
(BOLIYA) 		1716003022NRG24261220230383902 26/12/2023 bal kishan 1716003022WL031636 bal kishan 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 balkishan STATE BANK OF INDIA(508548)
591 GAROTH MP-16-003-022-001/2362
(BOLIYA) 		1716003022NRG24261220230383904 26/12/2023 lakhan 1716003022WL031636 lakhan 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 lakhan STATE BANK OF INDIA(508548)
592 GAROTH MP-16-003-022-001/2364
(BOLIYA) 		1716003022NRG24261220230383906 26/12/2023 bheru 1716003022WL031636 bheru 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 bheru STATE BANK OF INDIA(508548)
593 GAROTH MP-16-003-022-001/2380
(BOLIYA) 		1716003022NRG24261220230383907 26/12/2023 imran 1716003022WL031636 imran 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 imran STATE BANK OF INDIA(508548)
594 GAROTH MP-16-003-022-001/2380
(BOLIYA) 		1716003022NRG24261220230383908 26/12/2023 salma 1716003022WL031636 salma 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 salma STATE BANK OF INDIA(508548)
595 GAROTH MP-16-003-022-001/2382
(BOLIYA) 		1716003022NRG24261220230383909 26/12/2023 sanvariya 1716003022WL031636 sanvariya 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 sanvariya STATE BANK OF INDIA(508548)
596 GAROTH MP-16-003-022-001/2404
(BOLIYA) 		1716003022NRG24261220230383910 26/12/2023 sunil 1716003022WL031636 sunil 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 sunil STATE BANK OF INDIA(508548)
597 GAROTH MP-16-003-022-001/2404
(BOLIYA) 		1716003022NRG24261220230383911 26/12/2023 vinita 1716003022WL031636 vinita 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 vinita STATE BANK OF INDIA(508548)
598 GAROTH MP-16-003-022-001/2405
(BOLIYA) 		1716003022NRG24261220230383912 26/12/2023 suresh 1716003022WL031636 suresh 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 suresh STATE BANK OF INDIA(508548)
599 GAROTH MP-16-003-022-001/2411
(BOLIYA) 		1716003022NRG24261220230383913 26/12/2023 vijay 1716003022WL031636 vijay 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 vijay STATE BANK OF INDIA(508548)
600 GAROTH MP-16-003-022-001/2412
(BOLIYA) 		1716003022NRG24261220230383914 26/12/2023 sangita mali 1716003022WL031636 sangita mali 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 sangitamali STATE BANK OF INDIA(508548)
601 GAROTH MP-16-003-022-001/276-A
(BOLIYA) 		1716003022NRG24261220230383915 26/12/2023 sunil 1716003022WL031636 sunil 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 sunil STATE BANK OF INDIA(508548)
602 GAROTH MP-16-003-022-001/312-A
(BOLIYA) 		1716003022NRG24261220230383916 26/12/2023 dinesh 1716003022WL031636 dinesh 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 dinesh STATE BANK OF INDIA(508548)
603 GAROTH MP-16-003-022-001/343
(BOLIYA) 		1716003022NRG24261220230383918 26/12/2023 MANJU BAI RAMESH JI BHARAGI 1716003022WL031636 MANJU BAI RAMESH JI BHARAGI 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 MANJUBAIRAMESHJIBHARAGI STATE BANK OF INDIA(508548)
604 GAROTH MP-16-003-022-001/362-A
(BOLIYA) 		1716003022NRG24261220230383919 26/12/2023 prabhu lal 1716003022WL031636 prabhu lal 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 prabhulal STATE BANK OF INDIA(508548)
605 GAROTH MP-16-003-022-001/371-A
(BOLIYA) 		1716003022NRG24261220230383920 26/12/2023 vardichand 1716003022WL031636 vardichand 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 vardichand STATE BANK OF INDIA(508548)
606 GAROTH MP-16-003-022-001/38
(BOLIYA) 		1716003022NRG24261220230383922 26/12/2023 kavita 1716003022WL031636 kavita 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 kavita STATE BANK OF INDIA(508548)
607 GAROTH MP-16-003-022-001/38
(BOLIYA) 		1716003022NRG24261220230383921 26/12/2023 MANAKCHAND CHAINRAM MALI 1716003022WL031636 MANAKCHAND CHAINRAM MALI 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 MANAKCHANDCHAINRAMMALI STATE BANK OF INDIA(508548)
608 GAROTH MP-16-003-022-001/415
(BOLIYA) 		1716003022NRG24261220230383923 26/12/2023 prakash 1716003022WL031636 prakash 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 prakash STATE BANK OF INDIA(508548)
609 GAROTH MP-16-003-022-001/477
(BOLIYA) 		1716003022NRG24261220230383925 26/12/2023 SANJAY KUMAR KARU DAS BHARGI 1716003022WL031636 SANJAY KUMAR KARU DAS BHARGI 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 SANJAYKUMARKARUDASBHARGI STATE BANK OF INDIA(508548)
610 GAROTH MP-16-003-022-001/477
(BOLIYA) 		1716003022NRG24261220230383926 26/12/2023 SANJAY KUMAR KARU DAS BHARGI 1716003022WL031636 SANJAY KUMAR KARU DAS BHARGI 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 SANJAYKUMARKARUDASBHARGI STATE BANK OF INDIA(508548)
611 GAROTH MP-16-003-022-001/478
(BOLIYA) 		1716003022NRG24261220230383927 26/12/2023 VARDI BAI KARU LAL MALI 1716003022WL031636 VARDI BAI KARU LAL MALI 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 VARDIBAIKARULALMALI STATE BANK OF INDIA(508548)
612 GAROTH MP-16-003-022-001/488
(BOLIYA) 		1716003022NRG24261220230383928 26/12/2023 RAJESH KUMAR KISHORE LAL BARETH 1716003022WL031636 RAJESH KUMAR KISHORE LAL BARETH 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 RAJESHKUMARKISHORELALBARETH STATE BANK OF INDIA(508548)
613 GAROTH MP-16-003-022-001/492
(BOLIYA) 		1716003022NRG24261220230383929 26/12/2023 KRISHNABAI SULTAN NAI 1716003022WL031636 KRISHNABAI SULTAN NAI 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 KRISHNABAISULTANNAI STATE BANK OF INDIA(508548)
614 GAROTH MP-16-003-022-001/56
(BOLIYA) 		1716003022NRG24261220230383930 26/12/2023 pinky 1716003022WL031636 pinky 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 pinky STATE BANK OF INDIA(508548)
615 GAROTH MP-16-003-022-001/567
(BOLIYA) 		1716003022NRG24261220230383931 26/12/2023 vinod 1716003022WL031636 vinod 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 vinod STATE BANK OF INDIA(508548)
616 GAROTH MP-16-003-022-001/596
(BOLIYA) 		1716003022NRG24261220230383932 26/12/2023 chainram 1716003022WL031636 chainram 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 chainram STATE BANK OF INDIA(508548)
617 GAROTH MP-16-003-022-001/602
(BOLIYA) 		1716003022NRG24261220230383933 26/12/2023 KALABAI KALURAM CHAMAR 1716003022WL031636 KALABAI KALURAM CHAMAR 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 KALABAIKALURAMCHAMAR STATE BANK OF INDIA(508548)
618 GAROTH MP-16-003-022-001/676
(BOLIYA) 		1716003022NRG24261220230383935 26/12/2023 EHASAN KARIM KHAN 1716003022WL031636 EHASAN KARIM KHAN 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 EHASANKARIMKHAN STATE BANK OF INDIA(508548)
619 GAROTH MP-16-003-022-001/677
(BOLIYA) 		1716003022NRG24261220230383936 26/12/2023 suresh 1716003022WL031636 suresh 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 suresh STATE BANK OF INDIA(508548)
620 GAROTH MP-16-003-022-001/777
(BOLIYA) 		1716003022NRG24261220230383937 26/12/2023 bhoniram 1716003022WL031636 bhoniram 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 bhoniram STATE BANK OF INDIA(508548)
621 GAROTH MP-16-003-022-001/790
(BOLIYA) 		1716003022NRG24261220230383938 26/12/2023 Mo siraj 1716003022WL031636 Mo siraj 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 Mosiraj STATE BANK OF INDIA(508548)
622 GAROTH MP-16-003-022-001/80
(BOLIYA) 		1716003022NRG24261220230383939 26/12/2023 ASHOK KUMAR KESRIMAL JAIN 1716003022WL031636 ASHOK KUMAR KESRIMAL JAIN 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 ASHOKKUMARKESRIMALJAIN UCO BANK(607066)
623 GAROTH MP-16-003-022-001/813
(BOLIYA) 		1716003022NRG24261220230383940 26/12/2023 Rahul 1716003022WL031636 Rahul 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 Rahul AU SMALL FINANCE BANK LTD(608088)
624 GAROTH MP-16-003-022-001/869
(BOLIYA) 		1716003022NRG24261220230383941 26/12/2023 sundar bai 1716003022WL031636 sundar bai 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 sundarbai STATE BANK OF INDIA(508548)
625 GAROTH MP-16-003-022-001/922
(BOLIYA) 		1716003022NRG24261220230383942 26/12/2023 VINOD KUMAR GHASI RAM MALI 1716003022WL031636 VINOD KUMAR GHASI RAM MALI 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 VINODKUMARGHASIRAMMALI STATE BANK OF INDIA(508548)
626 GAROTH MP-16-003-022-001/965
(BOLIYA) 		1716003022NRG24261220230383943 26/12/2023 DINESH 1716003022WL031636 DINESH 00415 SBIN0030198 1326 1326 Processed 12/03/2024 663657367 DINESH STATE BANK OF INDIA(508548)
SubTotal 207740 207740
627 GAROTH MP-16-003-030-001/103
(CHACHAWADAPATHARI) 		1716003030NRG24261220230383255 26/12/2023 dinesh kumar 1716003030WL031604 dinesh kumar 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 dineshkumar STATE BANK OF INDIA(508548)
628 GAROTH MP-16-003-030-001/210
(CHACHAWADAPATHARI) 		1716003030NRG24261220230383257 26/12/2023 raghav prajapat 1716003030WL031604 raghav prajapat 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 raghavprajapat BANK OF INDIA(508505)
629 GAROTH MP-16-003-030-001/210
(CHACHAWADAPATHARI) 		1716003030NRG24261220230383258 26/12/2023 sangiata bai 1716003030WL031604 sangiata bai 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 sangiatabai FINCARE SMALL FINANCE BANK LTD(608304)
630 GAROTH MP-16-003-067-001/1080
(BARKHEDAGANGASA) 		1716003067NRG24251220230382964 26/12/2023 shivam 1716003067WL031583 shivam 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 shivam STATE BANK OF INDIA(508548)
631 GAROTH MP-16-003-067-001/1080
(BARKHEDAGANGASA) 		1716003067NRG24251220230382965 26/12/2023 shubham kumar 1716003067WL031583 shubham kumar 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 shubhamkumar STATE BANK OF INDIA(508548)
632 GAROTH MP-16-003-067-001/1088
(BARKHEDAGANGASA) 		1716003067NRG24251220230382968 26/12/2023 babulal 1716003067WL031583 babulal 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 babulal STATE BANK OF INDIA(508548)
633 GAROTH MP-16-003-067-001/1088
(BARKHEDAGANGASA) 		1716003067NRG24251220230382969 26/12/2023 geeta bai 1716003067WL031583 geeta bai 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 geetabai STATE BANK OF INDIA(508548)
634 GAROTH MP-16-003-067-001/1088
(BARKHEDAGANGASA) 		1716003067NRG24251220230382970 26/12/2023 kusum 1716003067WL031583 kusum 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 kusum STATE BANK OF INDIA(508548)
635 GAROTH MP-16-003-067-001/621
(BARKHEDAGANGASA) 		1716003067NRG24251220230382973 26/12/2023 devendra 1716003067WL031583 devendra 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
636 GAROTH MP-16-003-069-001/279
(PIPALKHEDA) 		1716003069NRG24251220230382958 26/12/2023 dulesingh 1716003069WL031582 dulesingh 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 dulesingh STATE BANK OF INDIA(508548)
637 GAROTH MP-16-003-069-001/279
(PIPALKHEDA) 		1716003069NRG24251220230382959 26/12/2023 dulesingh 1716003069WL031582 dulesingh 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 dulesingh STATE BANK OF INDIA(508548)
638 GAROTH MP-16-003-069-001/279
(PIPALKHEDA) 		1716003069NRG24251220230382960 26/12/2023 dulesinh 1716003069WL031582 dulesinh 00415 SBIN0030215 1326 1326 Rejected 12/03/2024 663657367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 GAROTH MP-16-003-069-001/281
(PIPALKHEDA) 		1716003069NRG24251220230382962 26/12/2023 chosr bai 1716003069WL031582 chosr bai 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 chosrbai STATE BANK OF INDIA(508548)
640 GAROTH MP-16-003-069-001/281
(PIPALKHEDA) 		1716003069NRG24251220230382963 26/12/2023 Madan 1716003069WL031582 Madan 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 Madan STATE BANK OF INDIA(508548)
641 GAROTH MP-16-003-069-001/281
(PIPALKHEDA) 		1716003069NRG24251220230382961 26/12/2023 madanlal 1716003069WL031582 madanlal 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 madanlal STATE BANK OF INDIA(508548)
642 GAROTH MP-16-003-079-002/327
(SEMROL) 		1716003079NRG24261220230383775 26/12/2023 TUFAN 1716003079WL031635 TUFAN 00415 SBIN0030215 2652 2652 Processed 12/03/2024 663657367 TUFAN STATE BANK OF INDIA(508548)
643 GAROTH MP-16-003-079-002/327
(SEMROL) 		1716003079NRG24261220230383776 26/12/2023 TUFAN 1716003079WL031635 TUFAN 00415 SBIN0030215 2652 2652 Processed 12/03/2024 663657367 TUFAN AU SMALL FINANCE BANK LTD(608088)
644 GAROTH MP-16-003-091-001/119
(ERIYA) 		1716003091NRG24261220230383577 26/12/2023 mohanlal 1716003091WL031621 mohanlal 00415 SBIN0030215 884 884 Processed 12/03/2024 663657367 mohanlal STATE BANK OF INDIA(508548)
645 GAROTH MP-16-003-091-001/119
(ERIYA) 		1716003091NRG24261220230383578 26/12/2023 tamubai 1716003091WL031621 tamubai 00415 SBIN0030215 884 884 Processed 12/03/2024 663657367 tamubai STATE BANK OF INDIA(508548)
646 GAROTH MP-16-003-091-001/119-A
(ERIYA) 		1716003091NRG24261220230383580 26/12/2023 DHANRAJ 1716003091WL031621 DHANRAJ 00415 SBIN0030215 884 884 Processed 12/03/2024 663657367 DHANRAJ STATE BANK OF INDIA(508548)
647 GAROTH MP-16-003-091-001/119-A
(ERIYA) 		1716003091NRG24261220230383579 26/12/2023 MAMTA 1716003091WL031621 MAMTA 00415 SBIN0030215 884 884 Processed 12/03/2024 663657367 MAMTA STATE BANK OF INDIA(508548)
648 GAROTH MP-16-003-091-001/14
(ERIYA) 		1716003091NRG24261220230383582 26/12/2023 dasrth 1716003091WL031621 dasrth 00415 SBIN0030215 884 884 Processed 12/03/2024 663657367 dasrth STATE BANK OF INDIA(508548)
649 GAROTH MP-16-003-091-001/14
(ERIYA) 		1716003091NRG24261220230383581 26/12/2023 vidya bai 1716003091WL031621 vidya bai 00415 SBIN0030215 884 884 Processed 12/03/2024 663657367 vidyabai STATE BANK OF INDIA(508548)
650 GAROTH MP-16-003-091-001/153
(ERIYA) 		1716003091NRG24261220230383583 26/12/2023 bherulal 1716003091WL031621 bherulal 00415 SBIN0030215 884 884 Processed 12/03/2024 663657367 bherulal BANK OF INDIA(508505)
651 GAROTH MP-16-003-091-001/154
(ERIYA) 		1716003091NRG24261220230383568 26/12/2023 sjjn bai 1716003091WL031620 sjjn bai 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 sjjnbai STATE BANK OF INDIA(508548)
652 GAROTH MP-16-003-091-001/158
(ERIYA) 		1716003091NRG24261220230383569 26/12/2023 susilabai 1716003091WL031620 susilabai 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 susilabai BANK OF INDIA(508505)
653 GAROTH MP-16-003-091-001/183
(ERIYA) 		1716003091NRG24261220230383573 26/12/2023 pratpsingh singh 1716003091WL031620 pratpsingh singh 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 pratpsinghsingh STATE BANK OF INDIA(508548)
654 GAROTH MP-16-003-091-001/189
(ERIYA) 		1716003091NRG24261220230383575 26/12/2023 bhulibai 1716003091WL031620 bhulibai 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 bhulibai STATE BANK OF INDIA(508548)
655 GAROTH MP-16-003-091-001/189
(ERIYA) 		1716003091NRG24261220230383574 26/12/2023 dhani bai 1716003091WL031620 dhani bai 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 dhanibai STATE BANK OF INDIA(508548)
656 GAROTH MP-16-003-091-001/207
(ERIYA) 		1716003091NRG24261220230383585 26/12/2023 amrulal 1716003091WL031621 amrulal 00415 SBIN0030215 884 884 Processed 12/03/2024 663657367 amrulal STATE BANK OF INDIA(508548)
657 GAROTH MP-16-003-091-001/207
(ERIYA) 		1716003091NRG24261220230383586 26/12/2023 gagami bai 1716003091WL031621 gagami bai 00415 SBIN0030215 884 884 Processed 12/03/2024 663657367 gagamibai STATE BANK OF INDIA(508548)
658 GAROTH MP-16-003-091-001/220
(ERIYA) 		1716003091NRG24261220230383666 26/12/2023 dolalt kunwar 1716003091WL031626 dolalt kunwar 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 dolaltkunwar STATE BANK OF INDIA(508548)
659 GAROTH MP-16-003-091-001/220
(ERIYA) 		1716003091NRG24261220230383664 26/12/2023 PREETAM SINGH 1716003091WL031626 PREETAM SINGH 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 PREETAMSINGH STATE BANK OF INDIA(508548)
660 GAROTH MP-16-003-091-001/225-A
(ERIYA) 		1716003091NRG24261220230383675 26/12/2023 JITENDAR SINGH 1716003091WL031627 JITENDAR SINGH 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 JITENDARSINGH STATE BANK OF INDIA(508548)
661 GAROTH MP-16-003-091-001/225-A
(ERIYA) 		1716003091NRG24261220230383676 26/12/2023 RENU KUNWAR 1716003091WL031627 RENU KUNWAR 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 RENUKUNWAR STATE BANK OF INDIA(508548)
662 GAROTH MP-16-003-091-001/280
(ERIYA) 		1716003091NRG24261220230383588 26/12/2023 rugnath 1716003091WL031621 rugnath 00415 SBIN0030215 884 884 Processed 12/03/2024 663657367 rugnath STATE BANK OF INDIA(508548)
663 GAROTH MP-16-003-091-001/30
(ERIYA) 		1716003091NRG24261220230383658 26/12/2023 shyamlal 1716003091WL031625 shyamlal 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 shyamlal STATE BANK OF INDIA(508548)
664 GAROTH MP-16-003-091-001/30
(ERIYA) 		1716003091NRG24261220230383659 26/12/2023 sumanbai 1716003091WL031625 sumanbai 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 sumanbai STATE BANK OF INDIA(508548)
665 GAROTH MP-16-003-091-001/367
(ERIYA) 		1716003091NRG24261220230383589 26/12/2023 suman singh 1716003091WL031621 suman singh 00415 SBIN0030215 884 884 Processed 12/03/2024 663657367 sumansingh STATE BANK OF INDIA(508548)
666 GAROTH MP-16-003-091-001/45
(ERIYA) 		1716003091NRG24261220230383590 26/12/2023 sonabai 1716003091WL031621 sonabai 00415 SBIN0030215 884 884 Processed 12/03/2024 663657367 sonabai STATE BANK OF INDIA(508548)
667 GAROTH MP-16-003-091-001/48
(ERIYA) 		1716003091NRG24261220230383591 26/12/2023 ramchandr 1716003091WL031621 ramchandr 00415 SBIN0030215 884 884 Processed 12/03/2024 663657367 ramchandr STATE BANK OF INDIA(508548)
668 GAROTH MP-16-003-091-001/89
(ERIYA) 		1716003091NRG24261220230383663 26/12/2023 dhapubai 1716003091WL031625 dhapubai 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663657367 dhapubai STATE BANK OF INDIA(508548)
669 GAROTH MP-16-003-091-001/91
(ERIYA) 		1716003091NRG24261220230383596 26/12/2023 PANKESAH BAI 1716003091WL031621 PANKESAH BAI 00415 SBIN0030215 884 884 Processed 12/03/2024 663657367 PANKESAHBAI STATE BANK OF INDIA(508548)
670 GAROTH MP-16-003-091-001/91
(ERIYA) 		1716003091NRG24261220230383594 26/12/2023 sjjanbai 1716003091WL031621 sjjanbai 00415 SBIN0030215 884 884 Processed 12/03/2024 663657367 sjjanbai STATE BANK OF INDIA(508548)
SubTotal 54366 54366
671 GAROTH MP-16-003-002-002/26
(PARASALI) 		1716003002NRG24261220230384796 26/12/2023 ramprasad 1716003002WL031693 ramprasad 00415 SBIN0030362 1547 1547 Processed 12/03/2024 663657367 ramprasad STATE BANK OF INDIA(508548)
672 GAROTH MP-16-003-035-001/259
(KHAJURIPANTH) 		1716003035NRG24261220230384576 26/12/2023 dheeraj dhakad 1716003035WL031672 dheeraj dhakad 00415 SBIN0030362 1547 1547 Processed 12/03/2024 663657367 dheerajdhakad BANK OF INDIA(508505)
673 GAROTH MP-16-003-035-001/460
(KHAJURIPANTH) 		1716003035NRG24261220230384593 26/12/2023 devidayal 1716003035WL031672 devidayal 00415 SBIN0030362 1547 1547 Processed 12/03/2024 663657367 devidayal STATE BANK OF INDIA(508548)
674 GAROTH MP-16-003-035-001/665
(KHAJURIPANTH) 		1716003035NRG24261220230384602 26/12/2023 yashwant 1716003035WL031672 yashwant 00415 SBIN0030362 1547 1547 Processed 12/03/2024 663657367 yashwant BANK OF INDIA(508505)
675 GAROTH MP-16-003-037-001/251
(HANUMANTIYA) 		1716003037NRG24261220230383240 26/12/2023 BABULAL BHIL 1716003037WL031603 BABULAL BHIL 00415 SBIN0030362 1105 1105 Processed 12/03/2024 663657367 BABULALBHIL STATE BANK OF INDIA(508548)
676 GAROTH MP-16-003-037-001/476
(HANUMANTIYA) 		1716003037NRG24261220230383246 26/12/2023 Jagdish 1716003037WL031603 Jagdish 00415 SBIN0030362 1105 1105 Processed 12/03/2024 663657367 Jagdish STATE BANK OF INDIA(508548)
677 GAROTH MP-16-003-037-001/72
(HANUMANTIYA) 		1716003037NRG24261220230383254 26/12/2023 balaram 1716003037WL031603 balaram 00415 SBIN0030362 1105 1105 Processed 12/03/2024 663657367 balaram NARMADA JHABUA GRAMIN BANK(508515)
678 GAROTH MP-16-003-047-001/115
(GURADIYAMATA) 		1716003047NRG24251220230383064 26/12/2023 NARAYAN SINGH SONDHIYA 1716003047WL031594 NARAYAN SINGH SONDHIYA 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663657367 NARAYANSINGHSONDHIYA STATE BANK OF INDIA(508548)
679 GAROTH MP-16-003-047-001/12
(GURADIYAMATA) 		1716003047NRG24251220230383065 26/12/2023 ganga bai 1716003047WL031594 ganga bai 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663657367 gangabai STATE BANK OF INDIA(508548)
680 GAROTH MP-16-003-047-001/195
(GURADIYAMATA) 		1716003047NRG24251220230383070 26/12/2023 JAYKUNWAR SONDHIYA 1716003047WL031594 JAYKUNWAR SONDHIYA 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663657367 JAYKUNWARSONDHIYA STATE BANK OF INDIA(508548)
681 GAROTH MP-16-003-047-001/55
(GURADIYAMATA) 		1716003047NRG24251220230383099 26/12/2023 LAL SINGH ODH 1716003047WL031594 LAL SINGH ODH 00415 SBIN0030362 3094 3094 Processed 12/03/2024 663657367 LALSINGHODH FINO PAYMENTS BANK LTD(608001)
682 GAROTH MP-16-003-047-001/6
(GURADIYAMATA) 		1716003047NRG24251220230383101 26/12/2023 KUSHAL BAI SONDHIYA 1716003047WL031594 KUSHAL BAI SONDHIYA 00415 SBIN0030362 3094 3094 Processed 12/03/2024 663657367 KUSHALBAISONDHIYA STATE BANK OF INDIA(508548)
683 GAROTH MP-16-003-047-001/7
(GURADIYAMATA) 		1716003047NRG24251220230383102 26/12/2023 RUKMAN BAI SONDHIYA 1716003047WL031594 RUKMAN BAI SONDHIYA 00415 SBIN0030362 3094 3094 Processed 12/03/2024 663657367 RUKMANBAISONDHIYA STATE BANK OF INDIA(508548)
684 GAROTH MP-16-003-058-001/145
(BARDIYAPUNA) 		1716003058NRG24251220230382987 26/12/2023 bharat singh Tanwar 1716003058WL031585 bharat singh Tanwar 00415 SBIN0030362 884 884 Rejected 12/03/2024 663657367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 GAROTH MP-16-003-058-001/215
(BARDIYAPUNA) 		1716003058NRG24251220230382995 26/12/2023 maganlal 1716003058WL031585 maganlal 00415 SBIN0030362 884 884 Processed 12/03/2024 663657367 maganlal FINO PAYMENTS BANK LTD(608001)
686 GAROTH MP-16-003-058-001/215
(BARDIYAPUNA) 		1716003058NRG24251220230382996 26/12/2023 maganlal 1716003058WL031585 maganlal 00415 SBIN0030362 884 884 Processed 12/03/2024 663657367 maganlal BANK OF INDIA(508505)
687 GAROTH MP-16-003-058-001/239
(BARDIYAPUNA) 		1716003058NRG24251220230382998 26/12/2023 shravan singh 1716003058WL031585 shravan singh 00415 SBIN0030362 663 663 Processed 12/03/2024 663657367 shravansingh STATE BANK OF INDIA(508548)
688 GAROTH MP-16-003-058-001/263
(BARDIYAPUNA) 		1716003058NRG24251220230383000 26/12/2023 Dheerendra Kumar 1716003058WL031585 Dheerendra Kumar 00415 SBIN0030362 663 663 Processed 12/03/2024 663657367 DheerendraKumar STATE BANK OF INDIA(508548)
689 GAROTH MP-16-003-058-001/56
(BARDIYAPUNA) 		1716003058NRG24251220230383004 26/12/2023 gaman 1716003058WL031585 gaman 00415 SBIN0030362 663 663 Processed 12/03/2024 663657367 gaman CENTRAL BANK OF INDIA(607115)
690 GAROTH MP-16-003-058-001/57
(BARDIYAPUNA) 		1716003058NRG24251220230383005 26/12/2023 balaram 1716003058WL031585 balaram 00415 SBIN0030362 663 663 Processed 12/03/2024 663657367 balaram STATE BANK OF INDIA(508548)
691 GAROTH MP-16-003-058-001/60
(BARDIYAPUNA) 		1716003058NRG24251220230383007 26/12/2023 tofan singh 1716003058WL031585 tofan singh 00415 SBIN0030362 884 884 Processed 12/03/2024 663657367 tofansingh STATE BANK OF INDIA(508548)
692 GAROTH MP-16-003-058-001/76
(BARDIYAPUNA) 		1716003058NRG24251220230383012 26/12/2023 shambhu singh 1716003058WL031585 shambhu singh 00415 SBIN0030362 884 884 Processed 12/03/2024 663657367 shambhusingh BANK OF INDIA(508505)
693 GAROTH MP-16-003-058-001/84
(BARDIYAPUNA) 		1716003058NRG24251220230383013 26/12/2023 dilip 1716003058WL031585 dilip 00415 SBIN0030362 884 884 Processed 12/03/2024 663657367 dilip STATE BANK OF INDIA(508548)
694 GAROTH MP-16-003-070-001/14
(AKLIDEWAN) 		1716003070NRG24261220230383287 26/12/2023 santosh 1716003070WL031607 santosh 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663657367 santosh CENTRAL BANK OF INDIA(607115)
695 GAROTH MP-16-003-070-001/253
(AKLIDEWAN) 		1716003070NRG24261220230383335 26/12/2023 karulal 1716003070WL031607 karulal 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663657367 karulal STATE BANK OF INDIA(508548)
696 GAROTH MP-16-003-070-001/253
(AKLIDEWAN) 		1716003070NRG24261220230383336 26/12/2023 karulal 1716003070WL031607 karulal 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663657367 karulal CENTRAL BANK OF INDIA(607115)
697 GAROTH MP-16-003-070-001/253
(AKLIDEWAN) 		1716003070NRG24261220230383337 26/12/2023 karulal 1716003070WL031607 karulal 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663657367 karulal BANK OF BARODA(606985)
698 GAROTH MP-16-003-070-001/267
(AKLIDEWAN) 		1716003070NRG24261220230383348 26/12/2023 sumitra 1716003070WL031607 sumitra 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663657367 sumitra BANK OF BARODA(606985)
699 GAROTH MP-16-003-070-002/32
(AKLIDEWAN) 		1716003070NRG24261220230383393 26/12/2023 smbhusingh 1716003070WL031608 smbhusingh 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663657367 smbhusingh CENTRAL BANK OF INDIA(607115)
700 GAROTH MP-16-003-070-002/32
(AKLIDEWAN) 		1716003070NRG24261220230383394 26/12/2023 smbhusingh 1716003070WL031608 smbhusingh 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663657367 smbhusingh STATE BANK OF INDIA(508548)
701 GAROTH MP-16-003-070-002/32
(AKLIDEWAN) 		1716003070NRG24261220230383395 26/12/2023 smbhusingh 1716003070WL031608 smbhusingh 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663657367 smbhusingh CENTRAL BANK OF INDIA(607115)
702 GAROTH MP-16-003-070-002/37-A
(AKLIDEWAN) 		1716003070NRG24261220230383398 26/12/2023 danisingh 1716003070WL031608 danisingh 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663657367 danisingh BANK OF INDIA(508505)
703 GAROTH MP-16-003-070-002/37-A
(AKLIDEWAN) 		1716003070NRG24261220230383399 26/12/2023 danisingh 1716003070WL031608 danisingh 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663657367 danisingh BANK OF BARODA(606985)
704 GAROTH MP-16-003-070-002/37-A
(AKLIDEWAN) 		1716003070NRG24261220230383400 26/12/2023 danisingh 1716003070WL031608 danisingh 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663657367 danisingh STATE BANK OF INDIA(508548)
705 GAROTH MP-16-003-070-002/37-A
(AKLIDEWAN) 		1716003070NRG24261220230383401 26/12/2023 danisingh 1716003070WL031608 danisingh 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663657367 danisingh STATE BANK OF INDIA(508548)
706 GAROTH MP-16-003-070-002/38
(AKLIDEWAN) 		1716003070NRG24261220230383404 26/12/2023 SURAJSINGH 1716003070WL031608 SURAJSINGH 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663657367 SURAJSINGH STATE BANK OF INDIA(508548)
707 GAROTH MP-16-003-070-002/83
(AKLIDEWAN) 		1716003070NRG24261220230383428 26/12/2023 kirpal 1716003070WL031608 kirpal 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663657367 kirpal BANK OF BARODA(606985)
708 GAROTH MP-16-003-070-002/83
(AKLIDEWAN) 		1716003070NRG24261220230383429 26/12/2023 kirpal 1716003070WL031608 kirpal 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663657367 kirpal CENTRAL BANK OF INDIA(607115)
709 GAROTH MP-16-003-070-002/83
(AKLIDEWAN) 		1716003070NRG24261220230383430 26/12/2023 kirpal 1716003070WL031608 kirpal 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663657367 kirpal BANK OF BARODA(606985)
710 GAROTH MP-16-003-071-002/212
(NARIYABUJURG) 		1716003071NRG24261220230384033 26/12/2023 ANIL 1716003071WL031643 ANIL 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663657367 ANIL STATE BANK OF INDIA(508548)
711 GAROTH MP-16-003-071-002/345
(NARIYABUJURG) 		1716003071NRG24261220230384037 26/12/2023 SURESH KUMAR 1716003071WL031643 SURESH KUMAR 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663657367 SURESHKUMAR STATE BANK OF INDIA(508548)
712 GAROTH MP-16-003-071-002/372
(NARIYABUJURG) 		1716003071NRG24261220230384039 26/12/2023 JUGAL KISHOR PARMAR 1716003071WL031643 JUGAL KISHOR PARMAR 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663657367 JUGALKISHORPARMAR STATE BANK OF INDIA(508548)
713 GAROTH MP-16-003-071-002/556
(NARIYABUJURG) 		1716003071NRG24261220230383993 26/12/2023 Badri Lal 1716003071WL031639 Badri Lal 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663657367 BadriLal STATE BANK OF INDIA(508548)
714 GAROTH MP-16-003-071-002/95
(NARIYABUJURG) 		1716003071NRG24261220230384011 26/12/2023 PARBHU NATH 1716003071WL031640 PARBHU NATH 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663657367 PARBHUNATH STATE BANK OF INDIA(508548)
715 GAROTH MP-16-003-072-002/168
(HATUNIYA) 		1716003097NRG24261220230383977 26/12/2023 bhuwani singh 1716003097WL031638 bhuwani singh 00415 SBIN0030362 3536 3536 Processed 12/03/2024 663657367 bhuwanisingh STATE BANK OF INDIA(508548)
716 GAROTH MP-16-003-072-002/20
(HATUNIYA) 		1716003097NRG24261220230383978 26/12/2023 vikram 1716003097WL031638 vikram 00415 SBIN0030362 3536 3536 Processed 12/03/2024 663657367 vikram STATE BANK OF INDIA(508548)
717 GAROTH MP-16-003-072-002/49
(HATUNIYA) 		1716003097NRG24261220230383983 26/12/2023 SHANKARLAL 1716003097WL031638 SHANKARLAL 00415 SBIN0030362 3536 3536 Processed 12/03/2024 663657367 SHANKARLAL STATE BANK OF INDIA(508548)
718 GAROTH MP-16-003-072-002/91
(HATUNIYA) 		1716003097NRG24261220230383986 26/12/2023 baluram 1716003097WL031638 baluram 00415 SBIN0030362 3536 3536 Processed 12/03/2024 663657367 baluram STATE BANK OF INDIA(508548)
719 GAROTH MP-16-003-075-001/289
(DASORIYA) 		1716003075NRG24261220230383723 26/12/2023 Dashrath Ambaram patidar 1716003075WL031631 Dashrath Ambaram patidar 00415 SBIN0030362 1547 1547 Processed 12/03/2024 663657367 DashrathAmbarampatidar INDIA POST PAYMENTS BANK LIMITED(508528)
720 GAROTH MP-16-003-075-001/335
(DASORIYA) 		1716003075NRG24261220230383727 26/12/2023 Prahlad singh 1716003075WL031631 Prahlad singh 00415 SBIN0030362 1547 1547 Processed 12/03/2024 663657367 Prahladsingh STATE BANK OF INDIA(508548)
721 GAROTH MP-16-003-084-004/361
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24251220230383016 26/12/2023 ARJUNSINGH 1716003095WL031586 ARJUNSINGH 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663657367 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
722 GAROTH MP-16-003-084-004/361
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24251220230383017 26/12/2023 ARJUNSINGH 1716003095WL031586 ARJUNSINGH 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663657367 ARJUNSINGH STATE BANK OF INDIA(508548)
723 GAROTH MP-16-003-084-004/362
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24251220230383018 26/12/2023 kripal singh 1716003095WL031586 kripal singh 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663657367 kripalsingh FINO PAYMENTS BANK LTD(608001)
724 GAROTH MP-16-003-084-004/362
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24251220230383019 26/12/2023 kripal singh 1716003095WL031586 kripal singh 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663657367 kripalsingh BANK OF BARODA(606985)
SubTotal 110500 110500
725 GAROTH MP-16-003-072-002/49
(HATUNIYA) 		1716003097NRG24261220230383985 26/12/2023 DEEPAK SEN 1716003097WL031638 DEEPAK SEN 00462 UCBA0001288 3536 3536 Processed 12/03/2024 663657367 DEEPAKSEN BANK OF BARODA(606985)
SubTotal 3536 3536
726 GAROTH MP-16-003-075-001/338-A
(DASORIYA) 		1716003075NRG24261220230383732 26/12/2023 Manju bai Patidar 1716003075WL031631 Manju bai Patidar 00666 IDFB0041262 1547 1547 Processed 12/03/2024 663657367 ManjubaiPatidar IDFC BANK LIMITED(608117)
SubTotal 1547 1547
727 GAROTH MP-16-003-052-002/271-A
(KURLASI) 		1716003052NRG24261220230383200 26/12/2023 Labhu Bai 1716003052WL031602 Labhu Bai 00666 IDFB0041281 1105 1105 Processed 12/03/2024 663657367 LabhuBai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
728 GAROTH MP-16-003-037-001/504
(HANUMANTIYA) 		1716003037NRG24261220230383252 26/12/2023 dinesh Suryavanshi 1716003037WL031603 dinesh Suryavanshi 00688 FINO0001001 1105 1105 Processed 12/03/2024 663657367 dineshSuryavanshi FINO PAYMENTS BANK LTD(608001)
729 GAROTH MP-16-003-058-001/211
(BARDIYAPUNA) 		1716003058NRG24251220230382994 26/12/2023 nitesh 1716003058WL031585 nitesh 00688 FINO0001001 884 884 Processed 12/03/2024 663657367 nitesh FINO PAYMENTS BANK LTD(608001)
730 GAROTH MP-16-003-058-001/270
(BARDIYAPUNA) 		1716003058NRG24251220230383001 26/12/2023 Rajendra Sisodiya 1716003058WL031585 Rajendra Sisodiya 00688 FINO0001001 663 663 Processed 12/03/2024 663657367 RajendraSisodiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
731 GAROTH MP-16-003-035-001/229
(KHAJURIPANTH) 		1716003035NRG24261220230384572 26/12/2023 saddam 1716003035WL031672 saddam 00688 FINO0001446 1547 1547 Processed 12/03/2024 663657367 saddam BANK OF INDIA(508505)
732 GAROTH MP-16-003-035-001/303
(KHAJURIPANTH) 		1716003035NRG24261220230384580 26/12/2023 balaram 1716003035WL031672 balaram 00688 FINO0001446 1547 1547 Processed 12/03/2024 663657367 balaram CENTRAL BANK OF INDIA(607115)
733 GAROTH MP-16-003-035-001/411
(KHAJURIPANTH) 		1716003035NRG24261220230384587 26/12/2023 krishna dhakad 1716003035WL031672 krishna dhakad 00688 FINO0001446 1547 1547 Processed 12/03/2024 663657367 krishnadhakad FINO PAYMENTS BANK LTD(608001)
734 GAROTH MP-16-003-035-001/794
(KHAJURIPANTH) 		1716003035NRG24261220230384614 26/12/2023 harishankar 1716003035WL031672 harishankar 00688 FINO0001446 1547 1547 Processed 12/03/2024 663657367 harishankar BANK OF INDIA(508505)
735 GAROTH MP-16-003-047-001/243
(GURADIYAMATA) 		1716003047NRG24251220230383078 26/12/2023 Manohar Bai 1716003047WL031594 Manohar Bai 00688 FINO0001446 3094 3094 Processed 12/03/2024 663657367 ManoharBai PUNJAB NATIONAL BANK(508568)
736 GAROTH MP-16-003-047-001/371
(GURADIYAMATA) 		1716003047NRG24251220230383089 26/12/2023 Nikita 1716003047WL031594 Nikita 00688 FINO0001446 3094 3094 Processed 12/03/2024 663657367 Nikita BANK OF INDIA(508505)
737 GAROTH MP-16-003-047-001/387
(GURADIYAMATA) 		1716003047NRG24251220230383093 26/12/2023 akhilesh kumar 1716003047WL031594 akhilesh kumar 00688 FINO0001446 3094 3094 Processed 12/03/2024 663657367 akhileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
738 GAROTH MP-16-003-047-001/393
(GURADIYAMATA) 		1716003047NRG24251220230383097 26/12/2023 ishwar 1716003047WL031594 ishwar 00688 FINO0001446 3094 3094 Processed 12/03/2024 663657367 ishwar BANK OF BARODA(606985)
739 GAROTH MP-16-003-047-001/73
(GURADIYAMATA) 		1716003047NRG24251220230383103 26/12/2023 Nirmal singh 1716003047WL031594 Nirmal singh 00688 FINO0001446 3094 3094 Processed 12/03/2024 663657367 Nirmalsingh BANK OF BARODA(606985)
740 GAROTH MP-16-003-047-002/278
(GURADIYAMATA) 		1716003047NRG24251220230383107 26/12/2023 mahendra singh 1716003047WL031594 mahendra singh 00688 FINO0001446 2873 2873 Processed 12/03/2024 663657367 mahendrasingh FINO PAYMENTS BANK LTD(608001)
741 GAROTH MP-16-003-047-002/291
(GURADIYAMATA) 		1716003047NRG24251220230383109 26/12/2023 MAHESH VYAS 1716003047WL031594 MAHESH VYAS 00688 FINO0001446 2873 2873 Processed 12/03/2024 663657367 MAHESHVYAS BANK OF BARODA(606985)
742 GAROTH MP-16-003-047-002/293
(GURADIYAMATA) 		1716003047NRG24251220230383110 26/12/2023 kalu singh 1716003047WL031594 kalu singh 00688 FINO0001446 2873 2873 Processed 12/03/2024 663657367 kalusingh STATE BANK OF INDIA(508548)
743 GAROTH MP-16-003-047-002/293
(GURADIYAMATA) 		1716003047NRG24251220230383111 26/12/2023 kalu singh 1716003047WL031594 kalu singh 00688 FINO0001446 2873 2873 Processed 12/03/2024 663657367 kalusingh CENTRAL BANK OF INDIA(607115)
744 GAROTH MP-16-003-047-002/294
(GURADIYAMATA) 		1716003047NRG24251220230383112 26/12/2023 kirpal 1716003047WL031594 kirpal 00688 FINO0001446 2873 2873 Rejected 12/03/2024 663657367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 GAROTH MP-16-003-047-002/295
(GURADIYAMATA) 		1716003047NRG24251220230383113 26/12/2023 sultan singh 1716003047WL031594 sultan singh 00688 FINO0001446 2873 2873 Processed 12/03/2024 663657367 sultansingh CENTRAL BANK OF INDIA(607115)
746 GAROTH MP-16-003-047-002/299
(GURADIYAMATA) 		1716003047NRG24251220230383114 26/12/2023 rakesh 1716003047WL031594 rakesh 00688 FINO0001446 3094 3094 Processed 12/03/2024 663657367 rakesh FINO PAYMENTS BANK LTD(608001)
747 GAROTH MP-16-003-075-001/267
(DASORIYA) 		1716003075NRG24261220230383716 26/12/2023 Mangu singg 1716003075WL031631 Mangu singg 00688 FINO0001446 1547 1547 Processed 12/03/2024 663657367 Mangusingg FINO PAYMENTS BANK LTD(608001)
SubTotal 43537 43537
748 GAROTH MP-16-003-013-002/8-C
(KHARKHEDA) 		1716003013NRG24261220230383138 26/12/2023 umrav 1716003013WL031598 umrav 00689 AUBL0002324 2652 2652 Processed 12/03/2024 663657367 umrav AU SMALL FINANCE BANK LTD(608088)
749 GAROTH MP-16-003-022-001/1867-A
(BOLIYA) 		1716003022NRG24261220230383810 26/12/2023 ANIL 1716003022WL031636 ANIL 00689 AUBL0002324 2431 2431 Processed 12/03/2024 663657367 ANIL AU SMALL FINANCE BANK LTD(608088)
750 GAROTH MP-16-003-022-001/2022
(BOLIYA) 		1716003022NRG24261220230383827 26/12/2023 Ved Prakash Rathor 1716003022WL031636 Ved Prakash Rathor 00689 AUBL0002324 1326 1326 Processed 12/03/2024 663657367 VedPrakashRathor STATE BANK OF INDIA(508548)
751 GAROTH MP-16-003-022-001/2197
(BOLIYA) 		1716003022NRG24261220230383844 26/12/2023 rekha 1716003022WL031636 rekha 00689 AUBL0002324 1326 1326 Processed 12/03/2024 663657367 rekha AU SMALL FINANCE BANK LTD(608088)
752 GAROTH MP-16-003-022-001/2254
(BOLIYA) 		1716003022NRG24261220230383856 26/12/2023 nikita 1716003022WL031636 nikita 00689 AUBL0002324 1326 1326 Processed 12/03/2024 663657367 nikita AU SMALL FINANCE BANK LTD(608088)
753 GAROTH MP-16-003-022-001/2357
(BOLIYA) 		1716003022NRG24261220230383903 26/12/2023 kelash 1716003022WL031636 kelash 00689 AUBL0002324 1326 1326 Processed 12/03/2024 663657367 kelash STATE BANK OF INDIA(508548)
754 GAROTH MP-16-003-058-001/238
(BARDIYAPUNA) 		1716003058NRG24251220230382997 26/12/2023 kamal singh tanwar 1716003058WL031585 kamal singh tanwar 00689 AUBL0002324 663 663 Processed 12/03/2024 663657367 kamalsinghtanwar AU SMALL FINANCE BANK LTD(608088)
755 GAROTH MP-16-003-067-001/1083
(BARKHEDAGANGASA) 		1716003067NRG24251220230382966 26/12/2023 shivshankar 1716003067WL031583 shivshankar 00689 AUBL0002324 1326 1326 Processed 12/03/2024 663657367 shivshankar AIRTEL PAYMENTS BANK LIMITED(990288)
756 GAROTH MP-16-003-084-004/364
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24251220230383022 26/12/2023 shyam singh 1716003095WL031586 shyam singh 00689 AUBL0002324 1326 1326 Processed 12/03/2024 663657367 shyamsingh BANK OF BARODA(606985)
SubTotal 13702 13702
757 GAROTH MP-16-003-013-002/58-C
(KHARKHEDA) 		1716003013NRG24261220230383127 26/12/2023 Rekha Bai 1716003013WL031598 Rekha Bai 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663657367 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
758 GAROTH MP-16-003-013-002/59-C
(KHARKHEDA) 		1716003013NRG24261220230383128 26/12/2023 Sare Kuvar 1716003013WL031598 Sare Kuvar 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663657367 SareKuvar INDIA POST PAYMENTS BANK LIMITED(508528)
759 GAROTH MP-16-003-013-002/60-C
(KHARKHEDA) 		1716003013NRG24261220230383130 26/12/2023 Soyab 1716003013WL031598 Soyab 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663657367 Soyab INDIA POST PAYMENTS BANK LIMITED(508528)
760 GAROTH MP-16-003-013-002/61-C
(KHARKHEDA) 		1716003013NRG24261220230383131 26/12/2023 ganga ram 1716003013WL031598 ganga ram 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663657367 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
761 GAROTH MP-16-003-013-002/62-C
(KHARKHEDA) 		1716003013NRG24261220230383132 26/12/2023 Sultan 1716003013WL031598 Sultan 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663657367 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
762 GAROTH MP-16-003-013-002/63-C
(KHARKHEDA) 		1716003013NRG24261220230383133 26/12/2023 Shyam lal 1716003013WL031598 Shyam lal 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663657367 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
763 GAROTH MP-16-003-013-002/64-C
(KHARKHEDA) 		1716003013NRG24261220230383134 26/12/2023 Ishwar Singh 1716003013WL031598 Ishwar Singh 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663657367 IshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
764 GAROTH MP-16-003-013-002/65-C
(KHARKHEDA) 		1716003013NRG24261220230383135 26/12/2023 Narayan 1716003013WL031598 Narayan 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663657367 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
765 GAROTH MP-16-003-013-002/66-C
(KHARKHEDA) 		1716003013NRG24261220230383136 26/12/2023 Prakash 1716003013WL031598 Prakash 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663657367 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
766 GAROTH MP-16-003-013-002/9-C
(KHARKHEDA) 		1716003013NRG24261220230383139 26/12/2023 Sangita 1716003013WL031598 Sangita 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663657367 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
767 GAROTH MP-16-003-035-001/259
(KHAJURIPANTH) 		1716003035NRG24261220230384577 26/12/2023 sonali dhakad 1716003035WL031672 sonali dhakad 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663657367 sonalidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
768 GAROTH MP-16-003-052-002/219-B
(KURLASI) 		1716003052NRG24261220230383182 26/12/2023 Surat kunwar 1716003052WL031602 Surat kunwar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663657367 Suratkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
769 GAROTH MP-16-003-052-002/80
(KURLASI) 		1716003052NRG24261220230383231 26/12/2023 bhuli bai 1716003052WL031602 bhuli bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663657367 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
770 GAROTH MP-16-003-068-002/58
(SATHKHEDA) 		1716003099NRG24251220230383042 26/12/2023 kalu singh 1716003099WL031590 kalu singh 00691 IPOS0000001 3094 3094 Processed 12/03/2024 663657367 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
771 GAROTH MP-16-003-037-001/119
(HANUMANTIYA) 		1716003037NRG24261220230383236 26/12/2023 sardar singh 1716003037WL031603 sardar singh 00697 BKID0MG1411 1105 1105 Processed 12/03/2024 663657367 sardarsingh BANK OF INDIA(508505)
772 GAROTH MP-16-003-037-001/126
(HANUMANTIYA) 		1716003037NRG24261220230383238 26/12/2023 balaram 1716003037WL031603 balaram 00697 BKID0MG1411 1105 1105 Processed 12/03/2024 663657367 balaram NARMADA JHABUA GRAMIN BANK(508515)
773 GAROTH MP-16-003-064-003/268
(PIPLYAJATI) 		1716003064NRG24261220230384531 26/12/2023 Dhapu bai 1716003064WL031665 Dhapu bai 00697 BKID0MG1411 2873 2873 Processed 12/03/2024 663657367 Dhapubai STATE BANK OF INDIA(508548)
774 GAROTH MP-16-003-064-003/268
(PIPLYAJATI) 		1716003064NRG24261220230384530 26/12/2023 Zapatmal 1716003064WL031665 Zapatmal 00697 BKID0MG1411 2873 2873 Processed 12/03/2024 663657367 Zapatmal NARMADA JHABUA GRAMIN BANK(508515)
775 GAROTH MP-16-003-091-001/224
(ERIYA) 		1716003091NRG24261220230383656 26/12/2023 dilrajsingh 1716003091WL031625 dilrajsingh 00697 BKID0MG1411 1326 1326 Processed 12/03/2024 663657367 dilrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
776 GAROTH MP-16-003-037-001/188
(HANUMANTIYA) 		1716003037NRG24261220230383239 26/12/2023 samarath 1716003037WL031603 samarath 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663657367 samarath CENTRAL BANK OF INDIA(607115)
777 GAROTH MP-16-003-091-001/69
(ERIYA) 		1716003091NRG24261220230383660 26/12/2023 bagdiram 1716003091WL031625 bagdiram 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663657367 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
778 GAROTH MP-16-003-091-001/89
(ERIYA) 		1716003091NRG24261220230383662 26/12/2023 jagdish 1716003091WL031625 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663657367 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
779 GAROTH MP-16-003-035-001/321
(KHAJURIPANTH) 		1716003035NRG24261220230384582 26/12/2023 hariom 1716003035WL031672 hariom 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663657367 hariom BANK OF INDIA(508505)
780 GAROTH MP-16-003-056-002/57-C
(MELKHEDA) 		1716003056NRG24261220230384018 26/12/2023 balibai 1716003056WL031642 balibai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663657367 balibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 1371305 1371305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_261223APB_FTO_408394 AXIS BANK UTIB0004482 Shamgarh 10608
2 GAROTH MP1716003_261223APB_FTO_408394 Bank of Baroda BARB0SHAMGA SHAMGARH 307190
3 GAROTH MP1716003_261223APB_FTO_408394 Bank of India BKID0009122 NAGDA 3536
4 GAROTH MP1716003_261223APB_FTO_408394 Bank of India BKID0009139 SHAMGARH 93925
5 GAROTH MP1716003_261223APB_FTO_408394 Bank of India BKID0009141 GAROTH 72709
6 GAROTH MP1716003_261223APB_FTO_408394 Central Bank Of India CBIN0280771 MANDSAUR 1326
7 GAROTH MP1716003_261223APB_FTO_408394 Central Bank Of India CBIN0280776 SUWASARA 1547
8 GAROTH MP1716003_261223APB_FTO_408394 Central Bank Of India CBIN0281043 SHAMGARH 163098
9 GAROTH MP1716003_261223APB_FTO_408394 Central Bank Of India CBIN0282030 SHAHGARH 3094
10 GAROTH MP1716003_261223APB_FTO_408394 Central Bank Of India CBIN0282539 GAROTH 74256
11 GAROTH MP1716003_261223APB_FTO_408394 ICICI BANK ICIC0006584 SHAMGARH 13923
12 GAROTH MP1716003_261223APB_FTO_408394 State Bank of India SBIN0030058 GAROTH 138125
13 GAROTH MP1716003_261223APB_FTO_408394 State Bank of India SBIN0030198 BOLIA 207740
14 GAROTH MP1716003_261223APB_FTO_408394 State Bank of India SBIN0030215 KHADAWADA 54366
15 GAROTH MP1716003_261223APB_FTO_408394 State Bank of India SBIN0030362 SHAMGARH 110500
16 GAROTH MP1716003_261223APB_FTO_408394 UCO Bank UCBA0001288 CHANDWASA 3536
17 GAROTH MP1716003_261223APB_FTO_408394 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1547
18 GAROTH MP1716003_261223APB_FTO_408394 IDFC Bank IDFB0041281 MANDSAUR 1105
19 GAROTH MP1716003_261223APB_FTO_408394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 GAROTH MP1716003_261223APB_FTO_408394 Fino Payments Bank Ltd FINO0001446 MP RO 43537
21 GAROTH MP1716003_261223APB_FTO_408394 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 13702
22 GAROTH MP1716003_261223APB_FTO_408394 India Post Payments Bank IPOS0000001 Mandsaur 33371
23 GAROTH MP1716003_261223APB_FTO_408394 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 9282
24 GAROTH MP1716003_261223APB_FTO_408394 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 3757
25 GAROTH MP1716003_261223APB_FTO_408394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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