Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_281023APB_FTO_335956
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-16-003-002-001/100
(PARASALI) 		1716003002NRG24281020230321624 28/10/2023 amarsingh 1716003002WL026627 amarsingh 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 amarsingh STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-002-001/269-A
(PARASALI) 		1716003002NRG24281020230321654 28/10/2023 anita bai meena 1716003002WL026627 anita bai meena 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 anitabaimeena BANK OF BARODA(606985)
3 GAROTH MP-16-003-002-001/89
(PARASALI) 		1716003002NRG24281020230321678 28/10/2023 jagdish 1716003002WL026627 jagdish 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 jagdish BANK OF BARODA(606985)
4 GAROTH MP-16-003-002-001/92
(PARASALI) 		1716003002NRG24281020230321679 28/10/2023 lalsingh 1716003002WL026627 lalsingh 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 lalsingh BANK OF BARODA(606985)
5 GAROTH MP-16-003-002-002/178
(PARASALI) 		1716003002NRG24281020230321681 28/10/2023 basatibi 1716003002WL026627 basatibi 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 basatibi BANK OF BARODA(606985)
6 GAROTH MP-16-003-002-002/179
(PARASALI) 		1716003002NRG24281020230321682 28/10/2023 mukesh 1716003002WL026627 mukesh 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 mukesh BANK OF BARODA(606985)
7 GAROTH MP-16-003-007-001/247
(KILGARI) 		1716003007NRG24281020230321439 28/10/2023 FAKIRCHAND 1716003007WL026608 FAKIRCHAND 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 289249787 FAKIRCHAND BANK OF BARODA(606985)
8 GAROTH MP-16-003-007-002/177
(KILGARI) 		1716003007NRG24281020230321469 28/10/2023 Dhirpa 1716003007WL026608 Dhirpa 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 289249787 Dhirpa BANK OF BARODA(606985)
9 GAROTH MP-16-003-015-001/1012
(LASUDIYA) 		1716003015NRG24281020230322439 28/10/2023 VIDESH PATIDAR 1716003015WL026666 VIDESH PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 VIDESHPATIDAR BANK OF BARODA(606985)
10 GAROTH MP-16-003-015-001/1019
(LASUDIYA) 		1716003015NRG24281020230322444 28/10/2023 Suhila 1716003015WL026666 Suhila 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 Suhila BANK OF BARODA(606985)
11 GAROTH MP-16-003-015-001/1020
(LASUDIYA) 		1716003015NRG24281020230322445 28/10/2023 RADHESHYAM 1716003015WL026666 RADHESHYAM 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 RADHESHYAM BANK OF BARODA(606985)
12 GAROTH MP-16-003-015-001/1027
(LASUDIYA) 		1716003015NRG24281020230322451 28/10/2023 Vinit Patidar 1716003015WL026666 Vinit Patidar 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 VinitPatidar BANK OF BARODA(606985)
13 GAROTH MP-16-003-015-001/1029
(LASUDIYA) 		1716003015NRG24281020230322453 28/10/2023 VISHAL 1716003015WL026666 VISHAL 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 VISHAL BANK OF BARODA(606985)
14 GAROTH MP-16-003-015-001/140-B
(LASUDIYA) 		1716003015NRG24281020230322457 28/10/2023 ANUSUIYA 1716003015WL026666 ANUSUIYA 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 ANUSUIYA BANK OF BARODA(606985)
15 GAROTH MP-16-003-015-001/166-A
(LASUDIYA) 		1716003015NRG24281020230322459 28/10/2023 Radheshyam 1716003015WL026666 Radheshyam 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 Radheshyam STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-015-001/166-B
(LASUDIYA) 		1716003015NRG24281020230322460 28/10/2023 Vinod 1716003015WL026666 Vinod 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 Vinod STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-015-001/166-C
(LASUDIYA) 		1716003015NRG24281020230322461 28/10/2023 GANSHYAM PATIDAR 1716003015WL026666 GANSHYAM PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 GANSHYAMPATIDAR BANK OF BARODA(606985)
18 GAROTH MP-16-003-015-001/236-A
(LASUDIYA) 		1716003015NRG24281020230322466 28/10/2023 BALARAM PATIDAR 1716003015WL026666 BALARAM PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 BALARAMPATIDAR BANK OF BARODA(606985)
19 GAROTH MP-16-003-015-001/369
(LASUDIYA) 		1716003015NRG24281020230322474 28/10/2023 GOAVARDHAN LAL PATIDAR 1716003015WL026666 GOAVARDHAN LAL PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 GOAVARDHANLALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
20 GAROTH MP-16-003-015-001/459-A
(LASUDIYA) 		1716003015NRG24281020230322480 28/10/2023 VIKAS PATIDAR 1716003015WL026666 VIKAS PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 VIKASPATIDAR BANK OF BARODA(606985)
21 GAROTH MP-16-003-015-001/460-A
(LASUDIYA) 		1716003015NRG24281020230322481 28/10/2023 SANJUBAI 1716003015WL026666 SANJUBAI 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 SANJUBAI STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-015-001/462-A
(LASUDIYA) 		1716003015NRG24281020230322483 28/10/2023 VAJAY PATIDAR 1716003015WL026666 VAJAY PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 VAJAYPATIDAR BANK OF BARODA(606985)
23 GAROTH MP-16-003-015-001/506-A
(LASUDIYA) 		1716003015NRG24281020230322486 28/10/2023 REKHABAI 1716003015WL026666 REKHABAI 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 REKHABAI BANK OF BARODA(606985)
24 GAROTH MP-16-003-015-001/656
(LASUDIYA) 		1716003015NRG24281020230322494 28/10/2023 omprakash 1716003015WL026666 omprakash 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 omprakash BANK OF BARODA(606985)
25 GAROTH MP-16-003-015-001/672
(LASUDIYA) 		1716003015NRG24281020230322495 28/10/2023 krashna bai 1716003015WL026666 krashna bai 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 krashnabai BANK OF BARODA(606985)
26 GAROTH MP-16-003-015-001/736
(LASUDIYA) 		1716003015NRG24281020230322504 28/10/2023 RAVIKANT MAHAJAN 1716003015WL026666 RAVIKANT MAHAJAN 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 RAVIKANTMAHAJAN BANK OF BARODA(606985)
27 GAROTH MP-16-003-015-001/767
(LASUDIYA) 		1716003015NRG24281020230322508 28/10/2023 ASHOK KUMAR PATIDAR 1716003015WL026666 ASHOK KUMAR PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 ASHOKKUMARPATIDAR BANK OF BARODA(606985)
28 GAROTH MP-16-003-015-001/776
(LASUDIYA) 		1716003015NRG24281020230322510 28/10/2023 BALARAM PATIDAR 1716003015WL026666 BALARAM PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 BALARAMPATIDAR BANK OF INDIA(508505)
29 GAROTH MP-16-003-015-001/891
(LASUDIYA) 		1716003015NRG24281020230322517 28/10/2023 ARVIND 1716003015WL026666 ARVIND 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 ARVIND BANK OF BARODA(606985)
30 GAROTH MP-16-003-042-002/453
(BHUNDIYA) 		1716003100NRG24281020230321602 28/10/2023 BALU DAS BAIRAGI 1716003100WL026621 BALU DAS BAIRAGI 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 BALUDASBAIRAGI BANK OF BARODA(606985)
31 GAROTH MP-16-003-042-002/453
(BHUNDIYA) 		1716003100NRG24281020230321603 28/10/2023 Yashoda Bairagi 1716003100WL026621 Yashoda Bairagi 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 YashodaBairagi BANK OF BARODA(606985)
32 GAROTH MP-16-003-042-002/495
(BHUNDIYA) 		1716003100NRG24281020230321608 28/10/2023 SANJA KUNWAR 1716003100WL026621 SANJA KUNWAR 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 SANJAKUNWAR BANK OF BARODA(606985)
33 GAROTH MP-16-003-042-002/496
(BHUNDIYA) 		1716003100NRG24281020230321609 28/10/2023 MUKESH 1716003100WL026621 MUKESH 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 MUKESH STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-042-002/496
(BHUNDIYA) 		1716003100NRG24281020230321610 28/10/2023 RAMKANYA 1716003100WL026621 RAMKANYA 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 RAMKANYA STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-058-001/143
(BARDIYAPUNA) 		1716003058NRG24281020230321329 28/10/2023 dharm kunwar 1716003058WL026601 dharm kunwar 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 dharmkunwar CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-058-002/256
(BARDIYAPUNA) 		1716003058NRG24281020230321339 28/10/2023 Pradhan Singh Tanwar 1716003058WL026601 Pradhan Singh Tanwar 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 PradhanSinghTanwar BANK OF BARODA(606985)
37 GAROTH MP-16-003-058-002/282
(BARDIYAPUNA) 		1716003058NRG24281020230321342 28/10/2023 Seema Bai 1716003058WL026601 Seema Bai 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 289249787 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49504 49504
38 GAROTH MP-16-003-002-001/130
(PARASALI) 		1716003002NRG24281020230321635 28/10/2023 satyanarayan 1716003002WL026627 satyanarayan 00048 BKID0009139 1326 1326 Processed 08/11/2023 289249787 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
39 GAROTH MP-16-003-002-001/130
(PARASALI) 		1716003002NRG24281020230321634 28/10/2023 satyanarayan 1716003002WL026627 satyanarayan 00048 BKID0009139 1326 1326 Processed 08/11/2023 289249787 satyanarayan BANK OF INDIA(508505)
40 GAROTH MP-16-003-002-001/224
(PARASALI) 		1716003002NRG24281020230321649 28/10/2023 jasodabai meena 1716003002WL026627 jasodabai meena 00048 BKID0009139 1326 1326 Processed 08/11/2023 289249787 jasodabaimeena BANK OF INDIA(508505)
41 GAROTH MP-16-003-002-001/269
(PARASALI) 		1716003002NRG24281020230321652 28/10/2023 jyotibala 1716003002WL026627 jyotibala 00048 BKID0009139 1326 1326 Processed 08/11/2023 289249787 jyotibala BANK OF INDIA(508505)
42 GAROTH MP-16-003-002-001/269
(PARASALI) 		1716003002NRG24281020230321653 28/10/2023 jyotibala 1716003002WL026627 jyotibala 00048 BKID0009139 1326 1326 Processed 08/11/2023 289249787 jyotibala BANK OF INDIA(508505)
43 GAROTH MP-16-003-002-001/46
(PARASALI) 		1716003002NRG24281020230321657 28/10/2023 dasarath 1716003002WL026627 dasarath 00048 BKID0009139 1326 1326 Processed 08/11/2023 289249787 dasarath INDIA POST PAYMENTS BANK LIMITED(508528)
44 GAROTH MP-16-003-002-001/70
(PARASALI) 		1716003002NRG24281020230321673 28/10/2023 rakesh 1716003002WL026627 rakesh 00048 BKID0009139 1326 1326 Processed 08/11/2023 289249787 rakesh BANK OF BARODA(606985)
45 GAROTH MP-16-003-002-002/65
(PARASALI) 		1716003002NRG24281020230321685 28/10/2023 ghanshyam 1716003002WL026627 ghanshyam 00048 BKID0009139 1326 1326 Processed 08/11/2023 289249787 ghanshyam BANK OF INDIA(508505)
46 GAROTH MP-16-003-015-001/137
(LASUDIYA) 		1716003015NRG24281020230322455 28/10/2023 sita bai 1716003015WL026666 sita bai 00048 BKID0009139 1326 1326 Processed 08/11/2023 289249787 sitabai STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-015-001/163-A
(LASUDIYA) 		1716003015NRG24281020230322458 28/10/2023 Jugesh 1716003015WL026666 Jugesh 00048 BKID0009139 1326 1326 Processed 08/11/2023 289249787 Jugesh BANK OF INDIA(508505)
48 GAROTH MP-16-003-015-001/780
(LASUDIYA) 		1716003015NRG24281020230322511 28/10/2023 balashankar 1716003015WL026666 balashankar 00048 BKID0009139 1326 1326 Processed 08/11/2023 289249787 balashankar BANK OF INDIA(508505)
49 GAROTH MP-16-003-042-002/65
(BHUNDIYA) 		1716003100NRG24281020230321611 28/10/2023 kamla bai 1716003100WL026621 kamla bai 00048 BKID0009139 1326 1326 Processed 08/11/2023 289249787 kamlabai BANK OF INDIA(508505)
50 GAROTH MP-16-003-058-001/205
(BARDIYAPUNA) 		1716003058NRG24281020230321333 28/10/2023 gita bai 1716003058WL026601 gita bai 00048 BKID0009139 1326 1326 Processed 08/11/2023 289249787 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 GAROTH MP-16-003-058-001/275
(BARDIYAPUNA) 		1716003058NRG24281020230321335 28/10/2023 Mamtesh Kunwar 1716003058WL026601 Mamtesh Kunwar 00048 BKID0009139 1326 1326 Processed 08/11/2023 289249787 MamteshKunwar BANK OF INDIA(508505)
52 GAROTH MP-16-003-058-001/87
(BARDIYAPUNA) 		1716003058NRG24281020230321337 28/10/2023 lila bai 1716003058WL026601 lila bai 00048 BKID0009139 1326 1326 Processed 08/11/2023 289249787 lilabai BANK OF INDIA(508505)
53 GAROTH MP-16-003-058-002/262
(BARDIYAPUNA) 		1716003058NRG24281020230321340 28/10/2023 ranjit singh 1716003058WL026601 ranjit singh 00048 BKID0009139 1326 1326 Processed 08/11/2023 289249787 ranjitsingh BANK OF BARODA(606985)
54 GAROTH MP-16-003-058-002/262
(BARDIYAPUNA) 		1716003058NRG24281020230321341 28/10/2023 ranjit singh 1716003058WL026601 ranjit singh 00048 BKID0009139 1326 1326 Processed 08/11/2023 289249787 ranjitsingh BANK OF BARODA(606985)
SubTotal 22542 22542
55 GAROTH MP-16-003-015-001/254-A
(LASUDIYA) 		1716003015NRG24281020230322467 28/10/2023 BINA PATIDAR 1716003015WL026666 BINA PATIDAR 00048 BKID0009141 1326 1326 Processed 08/11/2023 289249787 BINAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 GAROTH MP-16-003-015-001/508-A
(LASUDIYA) 		1716003015NRG24281020230322487 28/10/2023 SEEMA BAI 1716003015WL026666 SEEMA BAI 00048 BKID0009141 1326 1326 Processed 08/11/2023 289249787 SEEMABAI BANK OF INDIA(508505)
57 GAROTH MP-16-003-015-001/582-A
(LASUDIYA) 		1716003015NRG24281020230322492 28/10/2023 SUMITRA BAI 1716003015WL026666 SUMITRA BAI 00048 BKID0009141 1326 1326 Processed 08/11/2023 289249787 SUMITRABAI BANK OF INDIA(508505)
58 GAROTH MP-16-003-015-001/749
(LASUDIYA) 		1716003015NRG24281020230322506 28/10/2023 ANITA BAI 1716003015WL026666 ANITA BAI 00048 BKID0009141 1326 1326 Processed 08/11/2023 289249787 ANITABAI BANK OF INDIA(508505)
59 GAROTH MP-16-003-029-001/215
(BARADIYAISTMURAR) 		1716003029NRG24281020230321407 28/10/2023 Puri bai 1716003029WL026605 Puri bai 00048 BKID0009141 1547 1547 Processed 08/11/2023 289249787 Puribai BANK OF INDIA(508505)
60 GAROTH MP-16-003-029-001/216
(BARADIYAISTMURAR) 		1716003029NRG24281020230321409 28/10/2023 ravi dhaniya 1716003029WL026605 ravi dhaniya 00048 BKID0009141 1547 1547 Processed 08/11/2023 289249787 ravidhaniya BANK OF INDIA(508505)
61 GAROTH MP-16-003-029-001/216
(BARADIYAISTMURAR) 		1716003029NRG24281020230321411 28/10/2023 SAPNA 1716003029WL026605 SAPNA 00048 BKID0009141 1547 1547 Processed 08/11/2023 289249787 SAPNA BANK OF INDIA(508505)
62 GAROTH MP-16-003-029-001/266
(BARADIYAISTMURAR) 		1716003029NRG24281020230321414 28/10/2023 Bali bai 1716003029WL026605 Bali bai 00048 BKID0009141 1547 1547 Processed 08/11/2023 289249787 Balibai BANK OF INDIA(508505)
63 GAROTH MP-16-003-029-001/326-A
(BARADIYAISTMURAR) 		1716003029NRG24281020230321416 28/10/2023 kaluram 1716003029WL026605 kaluram 00048 BKID0009141 1547 1547 Processed 08/11/2023 289249787 kaluram BANK OF INDIA(508505)
64 GAROTH MP-16-003-029-001/421
(BARADIYAISTMURAR) 		1716003029NRG24281020230321418 28/10/2023 bhagvan kishanlal 1716003029WL026605 bhagvan kishanlal 00048 BKID0009141 1547 1547 Processed 08/11/2023 289249787 bhagvankishanlal STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-029-001/536
(BARADIYAISTMURAR) 		1716003029NRG24281020230321420 28/10/2023 SULTAN LAL 1716003029WL026605 SULTAN LAL 00048 BKID0009141 1547 1547 Processed 08/11/2023 289249787 SULTANLAL BANK OF INDIA(508505)
66 GAROTH MP-16-003-029-001/563
(BARADIYAISTMURAR) 		1716003029NRG24281020230321422 28/10/2023 dinesh 1716003029WL026605 dinesh 00048 BKID0009141 1547 1547 Processed 08/11/2023 289249787 dinesh BANK OF INDIA(508505)
67 GAROTH MP-16-003-031-001/1729
(DETHALIBUZURG) 		1716003031NRG24281020230322225 28/10/2023 ASHA PATIDAR 1716003031WL026662 ASHA PATIDAR 00048 BKID0009141 2652 2652 Processed 08/11/2023 289249787 ASHAPATIDAR BANK OF INDIA(508505)
68 GAROTH MP-16-003-031-001/1729
(DETHALIBUZURG) 		1716003031NRG24281020230322224 28/10/2023 ASHA PATIDAR 1716003031WL026662 ASHA PATIDAR 00048 BKID0009141 2652 2652 Processed 08/11/2023 289249787 ASHAPATIDAR BANK OF BARODA(606985)
69 GAROTH MP-16-003-052-002/105
(KURLASI) 		1716003052NRG24281020230321538 28/10/2023 RADHESHUAM 1716003052WL026618 RADHESHUAM 00048 BKID0009141 221 221 Processed 08/11/2023 289249787 RADHESHUAM BANK OF INDIA(508505)
70 GAROTH MP-16-003-052-002/109
(KURLASI) 		1716003052NRG24281020230321541 28/10/2023 gudi bai 1716003052WL026618 gudi bai 00048 BKID0009141 221 221 Processed 08/11/2023 289249787 gudibai AIRTEL PAYMENTS BANK LIMITED(990288)
71 GAROTH MP-16-003-052-002/109
(KURLASI) 		1716003052NRG24281020230321540 28/10/2023 manaram 1716003052WL026618 manaram 00048 BKID0009141 221 221 Processed 08/11/2023 289249787 manaram BANK OF INDIA(508505)
72 GAROTH MP-16-003-052-002/125
(KURLASI) 		1716003052NRG24281020230321544 28/10/2023 mahendra singh 1716003052WL026618 mahendra singh 00048 BKID0009141 221 221 Processed 08/11/2023 289249787 mahendrasingh BANK OF INDIA(508505)
73 GAROTH MP-16-003-052-002/129
(KURLASI) 		1716003052NRG24281020230321547 28/10/2023 Karan singh Sisodiya 1716003052WL026618 Karan singh Sisodiya 00048 BKID0009141 221 221 Processed 08/11/2023 289249787 KaransinghSisodiya BANK OF INDIA(508505)
74 GAROTH MP-16-003-052-002/154
(KURLASI) 		1716003052NRG24281020230321500 28/10/2023 dinesh kumar 1716003052WL026611 dinesh kumar 00048 BKID0009141 1326 1326 Processed 08/11/2023 289249787 dineshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
75 GAROTH MP-16-003-052-002/172
(KURLASI) 		1716003052NRG24281020230321559 28/10/2023 sohan bai 1716003052WL026618 sohan bai 00048 BKID0009141 221 221 Processed 08/11/2023 289249787 sohanbai BANK OF INDIA(508505)
76 GAROTH MP-16-003-052-002/173
(KURLASI) 		1716003052NRG24281020230321560 28/10/2023 chen singh 1716003052WL026618 chen singh 00048 BKID0009141 221 221 Processed 08/11/2023 289249787 chensingh BANK OF INDIA(508505)
77 GAROTH MP-16-003-052-002/2
(KURLASI) 		1716003052NRG24281020230321561 28/10/2023 keshar lal 1716003052WL026618 keshar lal 00048 BKID0009141 221 221 Processed 08/11/2023 289249787 kesharlal BANK OF INDIA(508505)
78 GAROTH MP-16-003-052-002/21
(KURLASI) 		1716003052NRG24281020230321564 28/10/2023 jagnath meghwal 1716003052WL026618 jagnath meghwal 00048 BKID0009141 221 221 Processed 08/11/2023 289249787 jagnathmeghwal BANK OF INDIA(508505)
79 GAROTH MP-16-003-052-002/243
(KURLASI) 		1716003052NRG24281020230321576 28/10/2023 bharat singh 1716003052WL026618 bharat singh 00048 BKID0009141 221 221 Processed 08/11/2023 289249787 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
80 GAROTH MP-16-003-052-002/25
(KURLASI) 		1716003052NRG24281020230321578 28/10/2023 SANTHOSH BAI 1716003052WL026618 SANTHOSH BAI 00048 BKID0009141 221 221 Processed 08/11/2023 289249787 SANTHOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 GAROTH MP-16-003-052-002/269
(KURLASI) 		1716003052NRG24281020230321587 28/10/2023 shankar singh 1716003052WL026618 shankar singh 00048 BKID0009141 221 221 Processed 08/11/2023 289249787 shankarsingh BANK OF INDIA(508505)
82 GAROTH MP-16-003-052-002/285
(KURLASI) 		1716003052NRG24281020230321502 28/10/2023 Dashrath joshi 1716003052WL026611 Dashrath joshi 00048 BKID0009141 1326 1326 Processed 08/11/2023 289249787 Dashrathjoshi BANK OF INDIA(508505)
83 GAROTH MP-16-003-052-002/288
(KURLASI) 		1716003052NRG24281020230321592 28/10/2023 madan singh 1716003052WL026618 madan singh 00048 BKID0009141 221 221 Processed 08/11/2023 289249787 madansingh BANK OF INDIA(508505)
84 GAROTH MP-16-003-052-002/61
(KURLASI) 		1716003052NRG24281020230321597 28/10/2023 SHAMBHUDAS 1716003052WL026618 SHAMBHUDAS 00048 BKID0009141 221 221 Processed 08/11/2023 289249787 SHAMBHUDAS BANK OF INDIA(508505)
85 GAROTH MP-16-003-052-002/75
(KURLASI) 		1716003052NRG24281020230321493 28/10/2023 Ganshyam joshi 1716003052WL026609 Ganshyam joshi 00048 BKID0009141 1326 1326 Processed 08/11/2023 289249787 Ganshyamjoshi PUNJAB NATIONAL BANK(508568)
86 GAROTH MP-16-003-090-001/308
(KHAJURIRUNDA) 		1716003090NRG24281020230321775 28/10/2023 jitendra 1716003090WL026641 jitendra 00048 BKID0009141 1326 1326 Processed 08/11/2023 289249787 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
87 GAROTH MP-16-003-090-001/345-A
(KHAJURIRUNDA) 		1716003090NRG24281020230321776 28/10/2023 Radheshyam 1716003090WL026641 Radheshyam 00048 BKID0009141 1326 1326 Processed 08/11/2023 289249787 Radheshyam BANK OF INDIA(508505)
88 GAROTH MP-16-003-090-001/368
(KHAJURIRUNDA) 		1716003090NRG24281020230321778 28/10/2023 anil 1716003090WL026641 anil 00048 BKID0009141 1326 1326 Processed 08/11/2023 289249787 anil BANK OF INDIA(508505)
89 GAROTH MP-16-003-090-001/631
(KHAJURIRUNDA) 		1716003090NRG24281020230321781 28/10/2023 Ranglal 1716003090WL026641 Ranglal 00048 BKID0009141 1326 1326 Processed 08/11/2023 289249787 Ranglal BANK OF INDIA(508505)
90 GAROTH MP-16-003-090-001/648
(KHAJURIRUNDA) 		1716003090NRG24281020230321783 28/10/2023 tulshiram 1716003090WL026641 tulshiram 00048 BKID0009141 1326 1326 Processed 08/11/2023 289249787 tulshiram BANK OF INDIA(508505)
91 GAROTH MP-16-003-090-001/727
(KHAJURIRUNDA) 		1716003090NRG24281020230321789 28/10/2023 Parmanand Gurjar 1716003090WL026641 Parmanand Gurjar 00048 BKID0009141 1326 1326 Processed 08/11/2023 289249787 ParmanandGurjar BANK OF INDIA(508505)
SubTotal 38012 38012
92 GAROTH MP-16-003-015-001/1015
(LASUDIYA) 		1716003015NRG24281020230322442 28/10/2023 NISHA PATIDAR 1716003015WL026666 NISHA PATIDAR 00048 BKID0009142 1326 1326 Processed 08/11/2023 289249787 NISHAPATIDAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
93 GAROTH MP-16-003-002-001/59
(PARASALI) 		1716003002NRG24281020230321667 28/10/2023 shyamubai 1716003002WL026627 shyamubai 00089 CBIN0281043 1326 1326 Processed 08/11/2023 289249787 shyamubai CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-002-001/66
(PARASALI) 		1716003002NRG24281020230321669 28/10/2023 gopal 1716003002WL026627 gopal 00089 CBIN0281043 1326 1326 Processed 08/11/2023 289249787 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
95 GAROTH MP-16-003-002-002/179
(PARASALI) 		1716003002NRG24281020230321683 28/10/2023 surya bai 1716003002WL026627 surya bai 00089 CBIN0281043 1326 1326 Processed 08/11/2023 289249787 suryabai CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-015-001/1002
(LASUDIYA) 		1716003015NRG24281020230322433 28/10/2023 Rekha Bai Patidar 1716003015WL026666 Rekha Bai Patidar 00089 CBIN0281043 1326 1326 Processed 08/11/2023 289249787 RekhaBaiPatidar STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-015-001/678
(LASUDIYA) 		1716003015NRG24281020230322496 28/10/2023 Pankaj Rawat SO ramsingh 1716003015WL026666 Pankaj Rawat SO ramsingh 00089 CBIN0281043 1326 1326 Processed 08/11/2023 289249787 PankajRawatSOramsingh CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-015-001/687
(LASUDIYA) 		1716003015NRG24281020230322497 28/10/2023 Umesh SO ramgopal 1716003015WL026666 Umesh SO ramgopal 00089 CBIN0281043 1326 1326 Processed 08/11/2023 289249787 UmeshSOramgopal BANK OF INDIA(508505)
99 GAROTH MP-16-003-042-002/495
(BHUNDIYA) 		1716003100NRG24281020230321607 28/10/2023 SURENDRA SINGH 1716003100WL026621 SURENDRA SINGH 00089 CBIN0281043 1326 1326 Processed 08/11/2023 289249787 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
100 GAROTH MP-16-003-042-002/70
(BHUNDIYA) 		1716003100NRG24281020230321614 28/10/2023 RAJESH 1716003100WL026621 RAJESH 00089 CBIN0281043 1326 1326 Processed 08/11/2023 289249787 RAJESH BANK OF INDIA(508505)
101 GAROTH MP-16-003-058-001/134
(BARDIYAPUNA) 		1716003058NRG24281020230321328 28/10/2023 dinesh 1716003058WL026601 dinesh 00089 CBIN0281043 1326 1326 Processed 08/11/2023 289249787 dinesh UCO BANK(607066)
102 GAROTH MP-16-003-058-001/185
(BARDIYAPUNA) 		1716003058NRG24281020230321332 28/10/2023 indra bai 1716003058WL026601 indra bai 00089 CBIN0281043 1326 1326 Processed 08/11/2023 289249787 indrabai STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-058-001/208
(BARDIYAPUNA) 		1716003058NRG24281020230321334 28/10/2023 Shyam Singh 1716003058WL026601 Shyam Singh 00089 CBIN0281043 1326 1326 Processed 08/11/2023 289249787 ShyamSingh CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
104 GAROTH MP-16-003-029-001/216
(BARADIYAISTMURAR) 		1716003029NRG24281020230321410 28/10/2023 PREM BAI 1716003029WL026605 PREM BAI 00089 CBIN0282539 1547 1547 Processed 08/11/2023 289249787 PREMBAI CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-029-001/399
(BARADIYAISTMURAR) 		1716003029NRG24281020230321417 28/10/2023 deepak 1716003029WL026605 deepak 00089 CBIN0282539 1547 1547 Processed 08/11/2023 289249787 deepak STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-052-002/11
(KURLASI) 		1716003052NRG24281020230321542 28/10/2023 Rekha bai 1716003052WL026618 Rekha bai 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 Rekhabai CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-052-002/112
(KURLASI) 		1716003052NRG24281020230321490 28/10/2023 Parwati bai 1716003052WL026609 Parwati bai 00089 CBIN0282539 1326 1326 Processed 08/11/2023 289249787 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
108 GAROTH MP-16-003-052-002/113
(KURLASI) 		1716003052NRG24281020230321543 28/10/2023 dhana bai 1716003052WL026618 dhana bai 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 dhanabai CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-052-002/127
(KURLASI) 		1716003052NRG24281020230321546 28/10/2023 kaluram 1716003052WL026618 kaluram 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 kaluram CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-052-002/135
(KURLASI) 		1716003052NRG24281020230321549 28/10/2023 kanla bai 1716003052WL026618 kanla bai 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 kanlabai CENTRAL BANK OF INDIA(607115)
111 GAROTH MP-16-003-052-002/138
(KURLASI) 		1716003052NRG24281020230321550 28/10/2023 shyam singh Chouhan 1716003052WL026618 shyam singh Chouhan 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 shyamsinghChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
112 GAROTH MP-16-003-052-002/139
(KURLASI) 		1716003052NRG24281020230321551 28/10/2023 AMRAT BAI 1716003052WL026618 AMRAT BAI 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 AMRATBAI CENTRAL BANK OF INDIA(607115)
113 GAROTH MP-16-003-052-002/147
(KURLASI) 		1716003052NRG24281020230321552 28/10/2023 nepal singh 1716003052WL026618 nepal singh 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 nepalsingh CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-052-002/154-A
(KURLASI) 		1716003052NRG24281020230321553 28/10/2023 lokesh 1716003052WL026618 lokesh 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
115 GAROTH MP-16-003-052-002/155
(KURLASI) 		1716003052NRG24281020230321554 28/10/2023 Ishawar 1716003052WL026618 Ishawar 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 Ishawar BANK OF INDIA(508505)
116 GAROTH MP-16-003-052-002/167
(KURLASI) 		1716003052NRG24281020230321555 28/10/2023 Guddi bai 1716003052WL026618 Guddi bai 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 Guddibai CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-052-002/170
(KURLASI) 		1716003052NRG24281020230321557 28/10/2023 santosh bai 1716003052WL026618 santosh bai 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 santoshbai CENTRAL BANK OF INDIA(607115)
118 GAROTH MP-16-003-052-002/170
(KURLASI) 		1716003052NRG24281020230321556 28/10/2023 sultan singh 1716003052WL026618 sultan singh 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 sultansingh CENTRAL BANK OF INDIA(607115)
119 GAROTH MP-16-003-052-002/203-A
(KURLASI) 		1716003052NRG24281020230321562 28/10/2023 mahesh 1716003052WL026618 mahesh 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 mahesh STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-052-002/203-A
(KURLASI) 		1716003052NRG24281020230321563 28/10/2023 vinod bai 1716003052WL026618 vinod bai 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 vinodbai CENTRAL BANK OF INDIA(607115)
121 GAROTH MP-16-003-052-002/21
(KURLASI) 		1716003052NRG24281020230321565 28/10/2023 GUDDI BAI 1716003052WL026618 GUDDI BAI 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 GUDDIBAI CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-052-002/217-A
(KURLASI) 		1716003052NRG24281020230321568 28/10/2023 ganga bai 1716003052WL026618 ganga bai 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 gangabai CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-052-002/217-A
(KURLASI) 		1716003052NRG24281020230321567 28/10/2023 satyanarayan 1716003052WL026618 satyanarayan 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 satyanarayan AIRTEL PAYMENTS BANK LIMITED(990288)
124 GAROTH MP-16-003-052-002/219
(KURLASI) 		1716003052NRG24281020230321569 28/10/2023 Gordhan singh 1716003052WL026618 Gordhan singh 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 Gordhansingh CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-052-002/219-A
(KURLASI) 		1716003052NRG24281020230321570 28/10/2023 SHIV SINGH CHOUHAN 1716003052WL026618 SHIV SINGH CHOUHAN 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 SHIVSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 GAROTH MP-16-003-052-002/219-B
(KURLASI) 		1716003052NRG24281020230321571 28/10/2023 Narayan Singh Udaysingh 1716003052WL026618 Narayan Singh Udaysingh 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 NarayanSinghUdaysingh CENTRAL BANK OF INDIA(607115)
127 GAROTH MP-16-003-052-002/229
(KURLASI) 		1716003052NRG24281020230321573 28/10/2023 Balkunwar bai 1716003052WL026618 Balkunwar bai 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 Balkunwarbai CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-052-002/240-A
(KURLASI) 		1716003052NRG24281020230321574 28/10/2023 jagdish 1716003052WL026618 jagdish 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
129 GAROTH MP-16-003-052-002/240-A
(KURLASI) 		1716003052NRG24281020230321575 28/10/2023 LALI BAI 1716003052WL026618 LALI BAI 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 LALIBAI CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-052-002/242
(KURLASI) 		1716003052NRG24281020230321501 28/10/2023 Esan 1716003052WL026611 Esan 00089 CBIN0282539 1326 1326 Processed 08/11/2023 289249787 Esan AIRTEL PAYMENTS BANK LIMITED(990288)
131 GAROTH MP-16-003-052-002/25
(KURLASI) 		1716003052NRG24281020230321577 28/10/2023 Dungar singh 1716003052WL026618 Dungar singh 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 Dungarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
132 GAROTH MP-16-003-052-002/261
(KURLASI) 		1716003052NRG24281020230321580 28/10/2023 bharat bai 1716003052WL026618 bharat bai 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 bharatbai CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-052-002/261-A
(KURLASI) 		1716003052NRG24281020230321582 28/10/2023 rajkunwar bai 1716003052WL026618 rajkunwar bai 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 rajkunwarbai CENTRAL BANK OF INDIA(607115)
134 GAROTH MP-16-003-052-002/267-A
(KURLASI) 		1716003052NRG24281020230321584 28/10/2023 BAL KUNWAR BAI 1716003052WL026618 BAL KUNWAR BAI 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 BALKUNWARBAI CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-052-002/268-B
(KURLASI) 		1716003052NRG24281020230321586 28/10/2023 Janas bai 1716003052WL026618 Janas bai 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 Janasbai CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-052-002/268-B
(KURLASI) 		1716003052NRG24281020230321585 28/10/2023 Ranjit singh 1716003052WL026618 Ranjit singh 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 Ranjitsingh CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-052-002/271
(KURLASI) 		1716003052NRG24281020230321588 28/10/2023 Govardhan singh 1716003052WL026618 Govardhan singh 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 Govardhansingh BANK OF INDIA(508505)
138 GAROTH MP-16-003-052-002/284
(KURLASI) 		1716003052NRG24281020230321591 28/10/2023 narayan singh 1716003052WL026618 narayan singh 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 narayansingh CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-052-002/288
(KURLASI) 		1716003052NRG24281020230321593 28/10/2023 Bhagu bai 1716003052WL026618 Bhagu bai 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 Bhagubai STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-052-002/289
(KURLASI) 		1716003052NRG24281020230321595 28/10/2023 Vishnu bai 1716003052WL026618 Vishnu bai 00089 CBIN0282539 221 221 Processed 08/11/2023 289249787 Vishnubai CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-052-002/31
(KURLASI) 		1716003052NRG24281020230321496 28/10/2023 Bali bai 1716003052WL026610 Bali bai 00089 CBIN0282539 1326 1326 Processed 08/11/2023 289249787 Balibai CENTRAL BANK OF INDIA(607115)
142 GAROTH MP-16-003-052-002/31
(KURLASI) 		1716003052NRG24281020230321495 28/10/2023 gopal 1716003052WL026610 gopal 00089 CBIN0282539 1326 1326 Processed 08/11/2023 289249787 gopal STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-052-002/319
(KURLASI) 		1716003052NRG24281020230321497 28/10/2023 Puralal 1716003052WL026610 Puralal 00089 CBIN0282539 884 884 Processed 08/11/2023 289249787 Puralal CENTRAL BANK OF INDIA(607115)
144 GAROTH MP-16-003-052-002/319
(KURLASI) 		1716003052NRG24281020230321498 28/10/2023 Sharda bai 1716003052WL026610 Sharda bai 00089 CBIN0282539 1326 1326 Processed 08/11/2023 289249787 Shardabai CENTRAL BANK OF INDIA(607115)
145 GAROTH MP-16-003-052-002/75
(KURLASI) 		1716003052NRG24281020230321494 28/10/2023 Sangita bai 1716003052WL026609 Sangita bai 00089 CBIN0282539 1326 1326 Processed 08/11/2023 289249787 Sangitabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19227 19227
146 GAROTH MP-16-003-013-002/6-C
(KHARKHEDA) 		1716003013NRG24281020230321883 28/10/2023 Arjun singh 1716003013WL026647 Arjun singh 00168 ICIC0006584 2652 2652 Processed 08/11/2023 289249787 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
147 GAROTH MP-16-003-002-003/156
(PARASALI) 		1716003002NRG24281020230321688 28/10/2023 indra bai 1716003002WL026627 indra bai 00415 SBIN0030057 1326 1326 Processed 08/11/2023 289249787 indrabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 GAROTH MP-16-003-002-001/50
(PARASALI) 		1716003002NRG24281020230321663 28/10/2023 radheshyam meena 1716003002WL026627 radheshyam meena 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 radheshyammeena STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-015-001/1006
(LASUDIYA) 		1716003015NRG24281020230322435 28/10/2023 krashnkant 1716003015WL026666 krashnkant 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 krashnkant STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-015-001/1011
(LASUDIYA) 		1716003015NRG24281020230322438 28/10/2023 DINESH 1716003015WL026666 DINESH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 DINESH STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-015-001/1023
(LASUDIYA) 		1716003015NRG24281020230322448 28/10/2023 PRIYANKA 1716003015WL026666 PRIYANKA 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 PRIYANKA STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-015-001/1024
(LASUDIYA) 		1716003015NRG24281020230322449 28/10/2023 KIRANBAI 1716003015WL026666 KIRANBAI 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 KIRANBAI STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-015-001/1025
(LASUDIYA) 		1716003015NRG24281020230322450 28/10/2023 PREMLATA 1716003015WL026666 PREMLATA 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 PREMLATA STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-015-001/1030
(LASUDIYA) 		1716003015NRG24281020230322454 28/10/2023 MANISHA 1716003015WL026666 MANISHA 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 MANISHA STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-015-001/140-A
(LASUDIYA) 		1716003015NRG24281020230322456 28/10/2023 GHANSHAM NAYAK 1716003015WL026666 GHANSHAM NAYAK 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 GHANSHAMNAYAK STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-015-001/176-A
(LASUDIYA) 		1716003015NRG24281020230322462 28/10/2023 MAYABAI 1716003015WL026666 MAYABAI 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 MAYABAI STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-015-001/226
(LASUDIYA) 		1716003015NRG24281020230322464 28/10/2023 ANNADILAL 1716003015WL026666 ANNADILAL 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 ANNADILAL CENTRAL BANK OF INDIA(607115)
158 GAROTH MP-16-003-015-001/292-B
(LASUDIYA) 		1716003015NRG24281020230322470 28/10/2023 ARAJUNSINGH 1716003015WL026666 ARAJUNSINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 ARAJUNSINGH STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-015-001/298
(LASUDIYA) 		1716003015NRG24281020230322471 28/10/2023 BHUVANI SHANKAR 1716003015WL026666 BHUVANI SHANKAR 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 BHUVANISHANKAR STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-015-001/298
(LASUDIYA) 		1716003015NRG24281020230322472 28/10/2023 TEJU BAI 1716003015WL026666 TEJU BAI 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 TEJUBAI STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-015-001/364-A
(LASUDIYA) 		1716003015NRG24281020230322473 28/10/2023 Laxminarayan 1716003015WL026666 Laxminarayan 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 Laxminarayan STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-015-001/369
(LASUDIYA) 		1716003015NRG24281020230322475 28/10/2023 dasharath 1716003015WL026666 dasharath 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 dasharath BANK OF BARODA(606985)
163 GAROTH MP-16-003-015-001/398-C
(LASUDIYA) 		1716003015NRG24281020230322477 28/10/2023 BABALI 1716003015WL026666 BABALI 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 BABALI STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-015-001/461-A
(LASUDIYA) 		1716003015NRG24281020230322482 28/10/2023 AMBABAI 1716003015WL026666 AMBABAI 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 AMBABAI BANK OF BARODA(606985)
165 GAROTH MP-16-003-015-001/549-A
(LASUDIYA) 		1716003015NRG24281020230322489 28/10/2023 RAMESH 1716003015WL026666 RAMESH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
166 GAROTH MP-16-003-015-001/577-A
(LASUDIYA) 		1716003015NRG24281020230322491 28/10/2023 durgesh 1716003015WL026666 durgesh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 durgesh STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-015-001/729
(LASUDIYA) 		1716003015NRG24281020230322503 28/10/2023 GYARSIBAI RAJARAM MEENA 1716003015WL026666 GYARSIBAI RAJARAM MEENA 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 GYARSIBAIRAJARAMMEENA STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-015-001/755
(LASUDIYA) 		1716003015NRG24281020230322507 28/10/2023 ARJUN MEENA 1716003015WL026666 ARJUN MEENA 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 ARJUNMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
169 GAROTH MP-16-003-015-001/831
(LASUDIYA) 		1716003015NRG24281020230322512 28/10/2023 DEEPENDRA KANHAIYALAL BAIRAGI 1716003015WL026666 DEEPENDRA KANHAIYALAL BAIRAGI 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 DEEPENDRAKANHAIYALALBAIRAGI STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-015-001/886
(LASUDIYA) 		1716003015NRG24281020230322513 28/10/2023 RADHESHYAM PATIDAR 1716003015WL026666 RADHESHYAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 RADHESHYAMPATIDAR STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-015-001/999
(LASUDIYA) 		1716003015NRG24281020230322518 28/10/2023 YOGESH 1716003015WL026666 YOGESH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 YOGESH STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-015-003/42
(LASUDIYA) 		1716003015NRG24281020230322519 28/10/2023 ishwar meena 1716003015WL026666 ishwar meena 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 ishwarmeena STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-029-001/196
(BARADIYAISTMURAR) 		1716003029NRG24281020230321405 28/10/2023 dasharath shambhulal 1716003029WL026605 dasharath shambhulal 00415 SBIN0030058 1547 1547 Processed 08/11/2023 289249787 dasharathshambhulal STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-029-001/216
(BARADIYAISTMURAR) 		1716003029NRG24281020230321408 28/10/2023 prahlad kana 1716003029WL026605 prahlad kana 00415 SBIN0030058 1547 1547 Processed 08/11/2023 289249787 prahladkana STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-029-001/248
(BARADIYAISTMURAR) 		1716003029NRG24281020230321412 28/10/2023 lalaram sharma 1716003029WL026605 lalaram sharma 00415 SBIN0030058 1547 1547 Processed 08/11/2023 289249787 lalaramsharma CENTRAL BANK OF INDIA(607115)
176 GAROTH MP-16-003-029-001/248
(BARADIYAISTMURAR) 		1716003029NRG24281020230321413 28/10/2023 snelata bai 1716003029WL026605 snelata bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 289249787 snelatabai CENTRAL BANK OF INDIA(607115)
177 GAROTH MP-16-003-029-001/326-A
(BARADIYAISTMURAR) 		1716003029NRG24281020230321415 28/10/2023 ramlal 1716003029WL026605 ramlal 00415 SBIN0030058 1547 1547 Processed 08/11/2023 289249787 ramlal STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-029-001/441
(BARADIYAISTMURAR) 		1716003029NRG24281020230321419 28/10/2023 shreelal 1716003029WL026605 shreelal 00415 SBIN0030058 1547 1547 Processed 08/11/2023 289249787 shreelal BANK OF INDIA(508505)
179 GAROTH MP-16-003-029-001/536
(BARADIYAISTMURAR) 		1716003029NRG24281020230321421 28/10/2023 avanti bai 1716003029WL026605 avanti bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 289249787 avantibai STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-052-002/112
(KURLASI) 		1716003052NRG24281020230321489 28/10/2023 BADRI LAL 1716003052WL026609 BADRI LAL 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 BADRILAL STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-052-002/125
(KURLASI) 		1716003052NRG24281020230321545 28/10/2023 krishna bai 1716003052WL026618 krishna bai 00415 SBIN0030058 221 221 Processed 08/11/2023 289249787 krishnabai STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-052-002/135
(KURLASI) 		1716003052NRG24281020230321548 28/10/2023 MANGILAL 1716003052WL026618 MANGILAL 00415 SBIN0030058 221 221 Processed 08/11/2023 289249787 MANGILAL CENTRAL BANK OF INDIA(607115)
183 GAROTH MP-16-003-052-002/171
(KURLASI) 		1716003052NRG24281020230321558 28/10/2023 mahesh 1716003052WL026618 mahesh 00415 SBIN0030058 221 221 Processed 08/11/2023 289249787 mahesh STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-052-002/217
(KURLASI) 		1716003052NRG24281020230321566 28/10/2023 RAJU MALVIYA 1716003052WL026618 RAJU MALVIYA 00415 SBIN0030058 221 221 Processed 08/11/2023 289249787 RAJUMALVIYA STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-052-002/281
(KURLASI) 		1716003052NRG24281020230321590 28/10/2023 GOKUL SINGH 1716003052WL026618 GOKUL SINGH 00415 SBIN0030058 221 221 Processed 08/11/2023 289249787 GOKULSINGH CENTRAL BANK OF INDIA(607115)
186 GAROTH MP-16-003-052-002/289
(KURLASI) 		1716003052NRG24281020230321594 28/10/2023 Bhagwan singh 1716003052WL026618 Bhagwan singh 00415 SBIN0030058 221 221 Processed 08/11/2023 289249787 Bhagwansingh STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-052-002/289-A
(KURLASI) 		1716003052NRG24281020230321596 28/10/2023 Bharat Singh 1716003052WL026618 Bharat Singh 00415 SBIN0030058 221 221 Processed 08/11/2023 289249787 BharatSingh CENTRAL BANK OF INDIA(607115)
188 GAROTH MP-16-003-089-003/12
(PIPLIYAMOHAMMAD) 		1716003089NRG24281020230322236 28/10/2023 BALARAM MEHAR 1716003089WL026664 BALARAM MEHAR 00415 SBIN0030058 1547 1547 Processed 08/11/2023 289249787 BALARAMMEHAR STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-089-003/12-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24281020230322237 28/10/2023 SHAMBHULAL 1716003089WL026664 SHAMBHULAL 00415 SBIN0030058 1547 1547 Processed 08/11/2023 289249787 SHAMBHULAL STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-089-003/12-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24281020230322238 28/10/2023 SHAMBHULAL 1716003089WL026664 SHAMBHULAL 00415 SBIN0030058 884 884 Processed 08/11/2023 289249787 SHAMBHULAL STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-090-001/249
(KHAJURIRUNDA) 		1716003090NRG24281020230321774 28/10/2023 Ambalal 1716003090WL026641 Ambalal 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 Ambalal STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-090-001/358
(KHAJURIRUNDA) 		1716003090NRG24281020230321773 28/10/2023 Usha 1716003090WL026640 Usha 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 Usha FINCARE SMALL FINANCE BANK LTD(608304)
193 GAROTH MP-16-003-090-001/456
(KHAJURIRUNDA) 		1716003090NRG24281020230321779 28/10/2023 Pawan 1716003090WL026641 Pawan 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
194 GAROTH MP-16-003-090-001/648
(KHAJURIRUNDA) 		1716003090NRG24281020230321784 28/10/2023 Pooja 1716003090WL026641 Pooja 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 Pooja STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-090-001/671
(KHAJURIRUNDA) 		1716003090NRG24281020230321785 28/10/2023 sona 1716003090WL026641 sona 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 sona STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-090-001/672
(KHAJURIRUNDA) 		1716003090NRG24281020230321786 28/10/2023 bhawanishankar 1716003090WL026641 bhawanishankar 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 bhawanishankar BANK OF INDIA(508505)
197 GAROTH MP-16-003-090-001/690
(KHAJURIRUNDA) 		1716003090NRG24281020230321788 28/10/2023 anita 1716003090WL026641 anita 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 anita STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-090-001/690
(KHAJURIRUNDA) 		1716003090NRG24281020230321787 28/10/2023 vinod 1716003090WL026641 vinod 00415 SBIN0030058 1326 1326 Processed 08/11/2023 289249787 vinod STATE BANK OF INDIA(508548)
SubTotal 61438 61438
199 GAROTH MP-16-003-013-001/354
(KHARKHEDA) 		1716003013NRG24281020230321822 28/10/2023 PRABHU LAL 1716003013WL026647 PRABHU LAL 00415 SBIN0030198 2652 2652 Processed 08/11/2023 289249787 PRABHULAL STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-013-001/410
(KHARKHEDA) 		1716003013NRG24281020230321826 28/10/2023 VishnuBai 1716003013WL026647 VishnuBai 00415 SBIN0030198 2652 2652 Processed 08/11/2023 289249787 VishnuBai STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-013-002/1-C
(KHARKHEDA) 		1716003013NRG24281020230321827 28/10/2023 sardar singh 1716003013WL026647 sardar singh 00415 SBIN0030198 2652 2652 Processed 09/11/2023 289249787 sardarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
202 GAROTH MP-16-003-013-002/3-C
(KHARKHEDA) 		1716003013NRG24281020230321846 28/10/2023 Nasru 1716003013WL026647 Nasru 00415 SBIN0030198 2652 2652 Processed 08/11/2023 289249787 Nasru INDIA POST PAYMENTS BANK LIMITED(508528)
203 GAROTH MP-16-003-013-002/366
(KHARKHEDA) 		1716003013NRG24281020230321854 28/10/2023 MADAN LAL 1716003013WL026647 MADAN LAL 00415 SBIN0030198 2652 2652 Processed 08/11/2023 289249787 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 GAROTH MP-16-003-013-002/370
(KHARKHEDA) 		1716003013NRG24281020230321857 28/10/2023 SANGITA 1716003013WL026647 SANGITA 00415 SBIN0030198 2652 2652 Processed 08/11/2023 289249787 SANGITA STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-013-002/4-C
(KHARKHEDA) 		1716003013NRG24281020230321859 28/10/2023 Lalu Bee 1716003013WL026647 Lalu Bee 00415 SBIN0030198 2652 2652 Processed 08/11/2023 289249787 LaluBee INDIA POST PAYMENTS BANK LIMITED(508528)
206 GAROTH MP-16-003-013-002/402
(KHARKHEDA) 		1716003013NRG24281020230321861 28/10/2023 TUFAN LAL 1716003013WL026647 TUFAN LAL 00415 SBIN0030198 2652 2652 Processed 08/11/2023 289249787 TUFANLAL STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-013-002/403
(KHARKHEDA) 		1716003013NRG24281020230321862 28/10/2023 SANTOSHBAI 1716003013WL026647 SANTOSHBAI 00415 SBIN0030198 2652 2652 Processed 08/11/2023 289249787 SANTOSHBAI STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-013-002/452
(KHARKHEDA) 		1716003013NRG24281020230321867 28/10/2023 Suresh 1716003013WL026647 Suresh 00415 SBIN0030198 2652 2652 Processed 08/11/2023 289249787 Suresh STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-013-002/453
(KHARKHEDA) 		1716003013NRG24281020230321868 28/10/2023 Kavita 1716003013WL026647 Kavita 00415 SBIN0030198 2652 2652 Processed 08/11/2023 289249787 Kavita STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-013-003/437
(KHARKHEDA) 		1716003013NRG24281020230321926 28/10/2023 Guddi Bai 1716003013WL026647 Guddi Bai 00415 SBIN0030198 2652 2652 Processed 08/11/2023 289249787 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 GAROTH MP-16-003-013-003/438
(KHARKHEDA) 		1716003013NRG24281020230321927 28/10/2023 Anju 1716003013WL026647 Anju 00415 SBIN0030198 2652 2652 Processed 08/11/2023 289249787 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
212 GAROTH MP-16-003-015-003/444-A
(LASUDIYA) 		1716003015NRG24281020230322520 28/10/2023 Diksha meena 1716003015WL026666 Diksha meena 00415 SBIN0030215 1326 1326 Processed 08/11/2023 289249787 Dikshameena STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-031-001/1444
(DETHALIBUZURG) 		1716003031NRG24281020230322223 28/10/2023 SATISH 1716003031WL026662 SATISH 00415 SBIN0030215 2652 2652 Processed 08/11/2023 289249787 SATISH STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-076-002/137
(KHARAWADA) 		1716003076NRG24281020230321427 28/10/2023 sadda pema 1716003076WL026607 sadda pema 00415 SBIN0030215 1105 1105 Processed 08/11/2023 289249787 saddapema STATE BANK OF INDIA(508548)
SubTotal 5083 5083
215 GAROTH MP-16-003-002-001/10
(PARASALI) 		1716003002NRG24281020230321623 28/10/2023 mangalabai 1716003002WL026627 mangalabai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 mangalabai INDIA POST PAYMENTS BANK LIMITED(508528)
216 GAROTH MP-16-003-002-001/101
(PARASALI) 		1716003002NRG24281020230321625 28/10/2023 mohanbai 1716003002WL026627 mohanbai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 mohanbai STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-002-001/106
(PARASALI) 		1716003002NRG24281020230321626 28/10/2023 nandubai 1716003002WL026627 nandubai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 nandubai STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-002-001/112
(PARASALI) 		1716003002NRG24281020230321628 28/10/2023 sangitabai 1716003002WL026627 sangitabai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 sangitabai STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-002-001/114
(PARASALI) 		1716003002NRG24281020230321629 28/10/2023 deubai 1716003002WL026627 deubai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 deubai STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-002-001/118
(PARASALI) 		1716003002NRG24281020230321630 28/10/2023 kailash 1716003002WL026627 kailash 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 kailash STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-002-001/118
(PARASALI) 		1716003002NRG24281020230321631 28/10/2023 mangilal 1716003002WL026627 mangilal 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 mangilal STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-002-001/13
(PARASALI) 		1716003002NRG24281020230321632 28/10/2023 ranglal 1716003002WL026627 ranglal 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 ranglal STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-002-001/141
(PARASALI) 		1716003002NRG24281020230321638 28/10/2023 shambhulal 1716003002WL026627 shambhulal 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 shambhulal STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-002-001/142
(PARASALI) 		1716003002NRG24281020230321639 28/10/2023 RAMKANYABAI 1716003002WL026627 RAMKANYABAI 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 RAMKANYABAI STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-002-001/147
(PARASALI) 		1716003002NRG24281020230321640 28/10/2023 basantibai 1716003002WL026627 basantibai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 basantibai STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-002-001/153
(PARASALI) 		1716003002NRG24281020230321641 28/10/2023 manjubai 1716003002WL026627 manjubai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
227 GAROTH MP-16-003-002-001/154
(PARASALI) 		1716003002NRG24281020230321642 28/10/2023 kanheyalal 1716003002WL026627 kanheyalal 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 kanheyalal STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-002-001/154
(PARASALI) 		1716003002NRG24281020230321643 28/10/2023 mangibai 1716003002WL026627 mangibai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 mangibai STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-002-001/200
(PARASALI) 		1716003002NRG24281020230321646 28/10/2023 shankarlal 1716003002WL026627 shankarlal 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 shankarlal STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-002-001/205
(PARASALI) 		1716003002NRG24281020230321647 28/10/2023 gangaram 1716003002WL026627 gangaram 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 gangaram UCO BANK(607066)
231 GAROTH MP-16-003-002-001/218
(PARASALI) 		1716003002NRG24281020230321648 28/10/2023 suresh meena 1716003002WL026627 suresh meena 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 sureshmeena STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-002-001/3
(PARASALI) 		1716003002NRG24281020230321655 28/10/2023 manjubai 1716003002WL026627 manjubai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
233 GAROTH MP-16-003-002-001/5
(PARASALI) 		1716003002NRG24281020230321661 28/10/2023 karulal 1716003002WL026627 karulal 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 karulal BANK OF BARODA(606985)
234 GAROTH MP-16-003-002-001/57
(PARASALI) 		1716003002NRG24281020230321664 28/10/2023 manabai 1716003002WL026627 manabai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 manabai INDIA POST PAYMENTS BANK LIMITED(508528)
235 GAROTH MP-16-003-002-001/58
(PARASALI) 		1716003002NRG24281020230321665 28/10/2023 kishanbai 1716003002WL026627 kishanbai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 kishanbai STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-002-001/59
(PARASALI) 		1716003002NRG24281020230321666 28/10/2023 GOPAL 1716003002WL026627 GOPAL 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 GOPAL STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-002-001/64
(PARASALI) 		1716003002NRG24281020230321668 28/10/2023 sumitrabai 1716003002WL026627 sumitrabai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 sumitrabai STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-002-001/66
(PARASALI) 		1716003002NRG24281020230321670 28/10/2023 hardarbai meena 1716003002WL026627 hardarbai meena 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 hardarbaimeena STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-002-001/7
(PARASALI) 		1716003002NRG24281020230321672 28/10/2023 balaram 1716003002WL026627 balaram 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
240 GAROTH MP-16-003-002-001/7
(PARASALI) 		1716003002NRG24281020230321671 28/10/2023 kalabai 1716003002WL026627 kalabai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 kalabai STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-002-001/72
(PARASALI) 		1716003002NRG24281020230321674 28/10/2023 satyanarayan 1716003002WL026627 satyanarayan 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 satyanarayan STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-002-003/156
(PARASALI) 		1716003002NRG24281020230321687 28/10/2023 mahesh meena 1716003002WL026627 mahesh meena 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 maheshmeena BANK OF BARODA(606985)
243 GAROTH MP-16-003-002-003/156
(PARASALI) 		1716003002NRG24281020230321686 28/10/2023 udayram 1716003002WL026627 udayram 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 udayram STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-002-003/61
(PARASALI) 		1716003002NRG24281020230321689 28/10/2023 madanlal 1716003002WL026627 madanlal 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 madanlal STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-007-001/108
(KILGARI) 		1716003007NRG24281020230321428 28/10/2023 CHENRAM 1716003007WL026608 CHENRAM 00415 SBIN0030362 1547 1547 Processed 08/11/2023 289249787 CHENRAM STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-007-001/108
(KILGARI) 		1716003007NRG24281020230321429 28/10/2023 PARVATI BAI 1716003007WL026608 PARVATI BAI 00415 SBIN0030362 1547 1547 Processed 08/11/2023 289249787 PARVATIBAI STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-007-001/11
(KILGARI) 		1716003007NRG24281020230321430 28/10/2023 SHYAMU BAI 1716003007WL026608 SHYAMU BAI 00415 SBIN0030362 1547 1547 Processed 08/11/2023 289249787 SHYAMUBAI STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-007-001/225
(KILGARI) 		1716003007NRG24281020230321436 28/10/2023 LILA 1716003007WL026608 LILA 00415 SBIN0030362 1547 1547 Processed 08/11/2023 289249787 LILA STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-007-001/339
(KILGARI) 		1716003007NRG24281020230321444 28/10/2023 BASANTI BAI 1716003007WL026608 BASANTI BAI 00415 SBIN0030362 1547 1547 Processed 08/11/2023 289249787 BASANTIBAI STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-007-001/68-A
(KILGARI) 		1716003007NRG24281020230321447 28/10/2023 Kari bai 1716003007WL026608 Kari bai 00415 SBIN0030362 1547 1547 Processed 08/11/2023 289249787 Karibai STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-007-001/91
(KILGARI) 		1716003007NRG24281020230321449 28/10/2023 RAJ 1716003007WL026608 RAJ 00415 SBIN0030362 1547 1547 Processed 08/11/2023 289249787 RAJ STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-007-002/110
(KILGARI) 		1716003007NRG24281020230321452 28/10/2023 ANITA 1716003007WL026608 ANITA 00415 SBIN0030362 1547 1547 Processed 08/11/2023 289249787 ANITA UCO BANK(607066)
253 GAROTH MP-16-003-007-002/140
(KILGARI) 		1716003007NRG24281020230321464 28/10/2023 shyamu 1716003007WL026608 shyamu 00415 SBIN0030362 1547 1547 Processed 08/11/2023 289249787 shyamu BANK OF BARODA(606985)
254 GAROTH MP-16-003-007-002/160
(KILGARI) 		1716003007NRG24281020230321465 28/10/2023 ratan bai 1716003007WL026608 ratan bai 00415 SBIN0030362 1547 1547 Processed 08/11/2023 289249787 ratanbai STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-007-002/171
(KILGARI) 		1716003007NRG24281020230321468 28/10/2023 SHYAMKUNWAR 1716003007WL026608 SHYAMKUNWAR 00415 SBIN0030362 1547 1547 Processed 08/11/2023 289249787 SHYAMKUNWAR STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-007-002/27
(KILGARI) 		1716003007NRG24281020230321474 28/10/2023 papu 1716003007WL026608 papu 00415 SBIN0030362 1547 1547 Processed 08/11/2023 289249787 papu UCO BANK(607066)
257 GAROTH MP-16-003-007-002/46
(KILGARI) 		1716003007NRG24281020230321479 28/10/2023 lal kunvar 1716003007WL026608 lal kunvar 00415 SBIN0030362 1547 1547 Processed 08/11/2023 289249787 lalkunvar STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-009-001/213
(TOLAKHEDI) 		1716003009NRG24281020230321739 28/10/2023 DAYARAM 1716003009WL026635 DAYARAM 00415 SBIN0030362 663 663 Processed 08/11/2023 289249787 DAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
259 GAROTH MP-16-003-042-002/65
(BHUNDIYA) 		1716003100NRG24281020230321613 28/10/2023 GANSYAM 1716003100WL026621 GANSYAM 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 GANSYAM NARMADA JHABUA GRAMIN BANK(508515)
260 GAROTH MP-16-003-058-001/145
(BARDIYAPUNA) 		1716003058NRG24281020230321330 28/10/2023 bharat singh Tanwar 1716003058WL026601 bharat singh Tanwar 00415 SBIN0030362 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 GAROTH MP-16-003-058-001/178
(BARDIYAPUNA) 		1716003058NRG24281020230321331 28/10/2023 dungar singh 1716003058WL026601 dungar singh 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 dungarsingh STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-058-001/278
(BARDIYAPUNA) 		1716003058NRG24281020230321336 28/10/2023 Surat Bai 1716003058WL026601 Surat Bai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 SuratBai BANK OF BARODA(606985)
263 GAROTH MP-16-003-058-002/255
(BARDIYAPUNA) 		1716003058NRG24281020230321338 28/10/2023 durga bai 1716003058WL026601 durga bai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 durgabai BANK OF INDIA(508505)
264 GAROTH MP-16-003-072-002/91
(HATUNIYA) 		1716003097NRG24281020230321794 28/10/2023 baluram 1716003097WL026642 baluram 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 baluram STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-072-002/97
(HATUNIYA) 		1716003097NRG24281020230321795 28/10/2023 bapu singh 1716003097WL026642 bapu singh 00415 SBIN0030362 1326 1326 Processed 08/11/2023 289249787 bapusingh STATE BANK OF INDIA(508548)
SubTotal 69836 69836
266 GAROTH MP-16-003-002-001/155
(PARASALI) 		1716003002NRG24281020230321644 28/10/2023 rajkumar 1716003002WL026627 rajkumar 00462 UCBA0001288 1326 1326 Processed 08/11/2023 289249787 rajkumar BANK OF BARODA(606985)
267 GAROTH MP-16-003-002-001/159
(PARASALI) 		1716003002NRG24281020230321645 28/10/2023 govind bai meena 1716003002WL026627 govind bai meena 00462 UCBA0001288 1326 1326 Processed 08/11/2023 289249787 govindbaimeena UCO BANK(607066)
268 GAROTH MP-16-003-002-001/254
(PARASALI) 		1716003002NRG24281020230321650 28/10/2023 harisingh 1716003002WL026627 harisingh 00462 UCBA0001288 1326 1326 Processed 08/11/2023 289249787 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 GAROTH MP-16-003-002-001/254
(PARASALI) 		1716003002NRG24281020230321651 28/10/2023 harisingh 1716003002WL026627 harisingh 00462 UCBA0001288 1326 1326 Processed 08/11/2023 289249787 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 GAROTH MP-16-003-002-001/43
(PARASALI) 		1716003002NRG24281020230321656 28/10/2023 madhu singh 1716003002WL026627 madhu singh 00462 UCBA0001288 1326 1326 Processed 08/11/2023 289249787 madhusingh UCO BANK(607066)
271 GAROTH MP-16-003-007-001/226
(KILGARI) 		1716003007NRG24281020230321438 28/10/2023 KARU LAL 1716003007WL026608 KARU LAL 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 KARULAL UCO BANK(607066)
272 GAROTH MP-16-003-007-001/226
(KILGARI) 		1716003007NRG24281020230321437 28/10/2023 KARU LAL 1716003007WL026608 KARU LAL 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 KARULAL UCO BANK(607066)
273 GAROTH MP-16-003-007-001/304
(KILGARI) 		1716003007NRG24281020230321441 28/10/2023 dinesh 1716003007WL026608 dinesh 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 dinesh UCO BANK(607066)
274 GAROTH MP-16-003-007-001/31
(KILGARI) 		1716003007NRG24281020230321442 28/10/2023 RAMESH DEVA JI 1716003007WL026608 RAMESH DEVA JI 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 RAMESHDEVAJI UCO BANK(607066)
275 GAROTH MP-16-003-007-001/59-A
(KILGARI) 		1716003007NRG24281020230321446 28/10/2023 DHIRAJ MALI 1716003007WL026608 DHIRAJ MALI 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 DHIRAJMALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 GAROTH MP-16-003-007-001/88
(KILGARI) 		1716003007NRG24281020230321448 28/10/2023 GOVARDHANLAL 1716003007WL026608 GOVARDHANLAL 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 GOVARDHANLAL FINO PAYMENTS BANK LTD(608001)
277 GAROTH MP-16-003-007-002/100-A
(KILGARI) 		1716003007NRG24281020230321450 28/10/2023 bheru singh 1716003007WL026608 bheru singh 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 bherusingh UCO BANK(607066)
278 GAROTH MP-16-003-007-002/100-A
(KILGARI) 		1716003007NRG24281020230321451 28/10/2023 HARKUNWAR BAI 1716003007WL026608 HARKUNWAR BAI 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 HARKUNWARBAI UCO BANK(607066)
279 GAROTH MP-16-003-007-002/116
(KILGARI) 		1716003007NRG24281020230321453 28/10/2023 SHYAMLAL 1716003007WL026608 SHYAMLAL 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 SHYAMLAL UCO BANK(607066)
280 GAROTH MP-16-003-007-002/12-A
(KILGARI) 		1716003007NRG24281020230321455 28/10/2023 RAM SINGH 1716003007WL026608 RAM SINGH 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 RAMSINGH STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-007-002/120
(KILGARI) 		1716003007NRG24281020230321459 28/10/2023 DIPAK KUMAR 1716003007WL026608 DIPAK KUMAR 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 DIPAKKUMAR UCO BANK(607066)
282 GAROTH MP-16-003-007-002/130-A
(KILGARI) 		1716003007NRG24281020230321460 28/10/2023 manju kunwar 1716003007WL026608 manju kunwar 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 manjukunwar UCO BANK(607066)
283 GAROTH MP-16-003-007-002/183
(KILGARI) 		1716003007NRG24281020230321470 28/10/2023 GAINDA BAI 1716003007WL026608 GAINDA BAI 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 GAINDABAI UCO BANK(607066)
284 GAROTH MP-16-003-007-002/20-A
(KILGARI) 		1716003007NRG24281020230321471 28/10/2023 ARVIND 1716003007WL026608 ARVIND 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 ARVIND STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-007-002/35
(KILGARI) 		1716003007NRG24281020230321476 28/10/2023 umrav singh 1716003007WL026608 umrav singh 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 umravsingh STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-007-002/35
(KILGARI) 		1716003007NRG24281020230321475 28/10/2023 umrav singh 1716003007WL026608 umrav singh 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 umravsingh UCO BANK(607066)
287 GAROTH MP-16-003-007-002/41
(KILGARI) 		1716003007NRG24281020230321477 28/10/2023 shyam singh 1716003007WL026608 shyam singh 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 shyamsingh UCO BANK(607066)
288 GAROTH MP-16-003-007-002/46
(KILGARI) 		1716003007NRG24281020230321478 28/10/2023 narayan singh 1716003007WL026608 narayan singh 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 narayansingh UCO BANK(607066)
289 GAROTH MP-16-003-007-002/58
(KILGARI) 		1716003007NRG24281020230321481 28/10/2023 KUSHAL CHOUHAN 1716003007WL026608 KUSHAL CHOUHAN 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 KUSHALCHOUHAN STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-007-002/85
(KILGARI) 		1716003007NRG24281020230321482 28/10/2023 dashrath 1716003007WL026608 dashrath 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 dashrath UCO BANK(607066)
291 GAROTH MP-16-003-007-002/9
(KILGARI) 		1716003007NRG24281020230321485 28/10/2023 UMEND SINGH 1716003007WL026608 UMEND SINGH 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 UMENDSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
292 GAROTH MP-16-003-007-002/90
(KILGARI) 		1716003007NRG24281020230321487 28/10/2023 KARANSINGH 1716003007WL026608 KARANSINGH 00462 UCBA0001288 1547 1547 Processed 08/11/2023 289249787 KARANSINGH UCO BANK(607066)
293 GAROTH MP-16-003-009-001/102
(TOLAKHEDI) 		1716003009NRG24281020230321728 28/10/2023 KELASH 1716003009WL026634 KELASH 00462 UCBA0001288 663 663 Processed 08/11/2023 289249787 KELASH UCO BANK(607066)
294 GAROTH MP-16-003-009-001/125
(TOLAKHEDI) 		1716003009NRG24281020230321729 28/10/2023 kailash 1716003009WL026634 kailash 00462 UCBA0001288 663 663 Processed 08/11/2023 289249787 kailash UCO BANK(607066)
295 GAROTH MP-16-003-009-001/126
(TOLAKHEDI) 		1716003009NRG24281020230321730 28/10/2023 bharmal 1716003009WL026634 bharmal 00462 UCBA0001288 663 663 Processed 08/11/2023 289249787 bharmal UCO BANK(607066)
296 GAROTH MP-16-003-009-001/164
(TOLAKHEDI) 		1716003009NRG24281020230321731 28/10/2023 RAJENDRA 1716003009WL026634 RAJENDRA 00462 UCBA0001288 663 663 Processed 08/11/2023 289249787 RAJENDRA UCO BANK(607066)
297 GAROTH MP-16-003-009-001/201
(TOLAKHEDI) 		1716003009NRG24281020230321738 28/10/2023 SHRAVAN 1716003009WL026635 SHRAVAN 00462 UCBA0001288 663 663 Processed 08/11/2023 289249787 SHRAVAN STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-009-001/226
(TOLAKHEDI) 		1716003009NRG24281020230321732 28/10/2023 LILABAI 1716003009WL026634 LILABAI 00462 UCBA0001288 663 663 Processed 08/11/2023 289249787 LILABAI UCO BANK(607066)
299 GAROTH MP-16-003-009-001/238
(TOLAKHEDI) 		1716003009NRG24281020230321733 28/10/2023 mangilal 1716003009WL026634 mangilal 00462 UCBA0001288 663 663 Processed 08/11/2023 289249787 mangilal UCO BANK(607066)
300 GAROTH MP-16-003-009-001/245
(TOLAKHEDI) 		1716003009NRG24281020230321740 28/10/2023 KARULAL 1716003009WL026635 KARULAL 00462 UCBA0001288 663 663 Processed 08/11/2023 289249787 KARULAL UCO BANK(607066)
301 GAROTH MP-16-003-009-001/251
(TOLAKHEDI) 		1716003009NRG24281020230321741 28/10/2023 bhuliba 1716003009WL026635 bhuliba 00462 UCBA0001288 663 663 Processed 08/11/2023 289249787 bhuliba UCO BANK(607066)
302 GAROTH MP-16-003-009-001/253
(TOLAKHEDI) 		1716003009NRG24281020230321734 28/10/2023 murlidhar 1716003009WL026634 murlidhar 00462 UCBA0001288 663 663 Processed 08/11/2023 289249787 murlidhar UCO BANK(607066)
303 GAROTH MP-16-003-009-001/291
(TOLAKHEDI) 		1716003009NRG24281020230321735 28/10/2023 Iliyas mohamad 1716003009WL026634 Iliyas mohamad 00462 UCBA0001288 663 663 Processed 08/11/2023 289249787 Iliyasmohamad UCO BANK(607066)
304 GAROTH MP-16-003-009-001/368
(TOLAKHEDI) 		1716003009NRG24281020230321742 28/10/2023 shambhu lal 1716003009WL026635 shambhu lal 00462 UCBA0001288 663 663 Processed 08/11/2023 289249787 shambhulal UCO BANK(607066)
305 GAROTH MP-16-003-009-001/441
(TOLAKHEDI) 		1716003009NRG24281020230321743 28/10/2023 VIKARM SINGH 1716003009WL026635 VIKARM SINGH 00462 UCBA0001288 663 663 Processed 08/11/2023 289249787 VIKARMSINGH UCO BANK(607066)
306 GAROTH MP-16-003-009-001/55
(TOLAKHEDI) 		1716003009NRG24281020230321737 28/10/2023 BANSILAL 1716003009WL026634 BANSILAL 00462 UCBA0001288 663 663 Processed 08/11/2023 289249787 BANSILAL UCO BANK(607066)
307 GAROTH MP-16-003-009-001/61
(TOLAKHEDI) 		1716003009NRG24281020230321744 28/10/2023 rodibai 1716003009WL026635 rodibai 00462 UCBA0001288 663 663 Processed 08/11/2023 289249787 rodibai UCO BANK(607066)
308 GAROTH MP-16-003-009-001/71
(TOLAKHEDI) 		1716003009NRG24281020230321746 28/10/2023 GHISHALAL 1716003009WL026635 GHISHALAL 00462 UCBA0001288 663 663 Processed 08/11/2023 289249787 GHISHALAL UCO BANK(607066)
309 GAROTH MP-16-003-015-001/1009
(LASUDIYA) 		1716003015NRG24281020230322436 28/10/2023 Govind 1716003015WL026666 Govind 00462 UCBA0001288 1326 1326 Processed 08/11/2023 289249787 Govind UCO BANK(607066)
310 GAROTH MP-16-003-015-001/1010
(LASUDIYA) 		1716003015NRG24281020230322437 28/10/2023 Sundarlal mina 1716003015WL026666 Sundarlal mina 00462 UCBA0001288 1326 1326 Processed 08/11/2023 289249787 Sundarlalmina UCO BANK(607066)
311 GAROTH MP-16-003-015-001/1014
(LASUDIYA) 		1716003015NRG24281020230322441 28/10/2023 MUKESH 1716003015WL026666 MUKESH 00462 UCBA0001288 1326 1326 Processed 08/11/2023 289249787 MUKESH BANK OF BARODA(606985)
312 GAROTH MP-16-003-015-001/1018
(LASUDIYA) 		1716003015NRG24281020230322443 28/10/2023 Suraj 1716003015WL026666 Suraj 00462 UCBA0001288 1326 1326 Processed 08/11/2023 289249787 Suraj BANK OF BARODA(606985)
313 GAROTH MP-16-003-015-001/709
(LASUDIYA) 		1716003015NRG24281020230322498 28/10/2023 LAKSHYARAJ 1716003015WL026666 LAKSHYARAJ 00462 UCBA0001288 1326 1326 Processed 08/11/2023 289249787 LAKSHYARAJ CENTRAL BANK OF INDIA(607115)
314 GAROTH MP-16-003-015-001/712
(LASUDIYA) 		1716003015NRG24281020230322499 28/10/2023 MEHARBAN YOGI 1716003015WL026666 MEHARBAN YOGI 00462 UCBA0001288 1326 1326 Processed 08/11/2023 289249787 MEHARBANYOGI UCO BANK(607066)
315 GAROTH MP-16-003-015-001/719
(LASUDIYA) 		1716003015NRG24281020230322500 28/10/2023 SUBHASH VYAS 1716003015WL026666 SUBHASH VYAS 00462 UCBA0001288 1326 1326 Processed 08/11/2023 289249787 SUBHASHVYAS UCO BANK(607066)
316 GAROTH MP-16-003-015-001/723
(LASUDIYA) 		1716003015NRG24281020230322501 28/10/2023 KAMALKISHORE MEENA 1716003015WL026666 KAMALKISHORE MEENA 00462 UCBA0001288 1326 1326 Processed 08/11/2023 289249787 KAMALKISHOREMEENA STATE BANK OF INDIA(508548)
317 GAROTH MP-16-003-015-001/726
(LASUDIYA) 		1716003015NRG24281020230322502 28/10/2023 KARULAL HEERALAL 1716003015WL026666 KARULAL HEERALAL 00462 UCBA0001288 1326 1326 Processed 08/11/2023 289249787 KARULALHEERALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 63206 63206
318 GAROTH MP-16-003-002-001/13
(PARASALI) 		1716003002NRG24281020230321633 28/10/2023 mangi bai 1716003002WL026627 mangi bai 00666 IDFB0041262 1326 1326 Processed 08/11/2023 289249787 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
319 GAROTH MP-16-003-002-001/134
(PARASALI) 		1716003002NRG24281020230321637 28/10/2023 samarathbai 1716003002WL026627 samarathbai 00666 IDFB0041262 1326 1326 Processed 08/11/2023 289249787 samarathbai INDIA POST PAYMENTS BANK LIMITED(508528)
320 GAROTH MP-16-003-002-001/73
(PARASALI) 		1716003002NRG24281020230321677 28/10/2023 bagdibai 1716003002WL026627 bagdibai 00666 IDFB0041262 1326 1326 Processed 08/11/2023 289249787 bagdibai CENTRAL BANK OF INDIA(607115)
321 GAROTH MP-16-003-007-002/116
(KILGARI) 		1716003007NRG24281020230321454 28/10/2023 MAMTA 1716003007WL026608 MAMTA 00666 IDFB0041262 1547 1547 Processed 08/11/2023 289249787 MAMTA STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-007-002/135
(KILGARI) 		1716003007NRG24281020230321463 28/10/2023 DHAPU 1716003007WL026608 DHAPU 00666 IDFB0041262 1547 1547 Processed 08/11/2023 289249787 DHAPU STATE BANK OF INDIA(508548)
SubTotal 7072 7072
323 GAROTH MP-16-003-002-001/72
(PARASALI) 		1716003002NRG24281020230321675 28/10/2023 dali bai 1716003002WL026627 dali bai 00666 IDFB0041281 1326 1326 Processed 08/11/2023 289249787 dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
324 GAROTH MP-16-003-002-001/73
(PARASALI) 		1716003002NRG24281020230321676 28/10/2023 raghulal 1716003002WL026627 raghulal 00666 IDFB0041281 1326 1326 Processed 08/11/2023 289249787 raghulal UCO BANK(607066)
325 GAROTH MP-16-003-052-002/271-A
(KURLASI) 		1716003052NRG24281020230321589 28/10/2023 Labhu Bai 1716003052WL026618 Labhu Bai 00666 IDFB0041281 221 221 Processed 08/11/2023 289249787 LabhuBai IDFC BANK LIMITED(608117)
SubTotal 2873 2873
326 GAROTH MP-16-003-015-001/1013
(LASUDIYA) 		1716003015NRG24281020230322440 28/10/2023 SHAYAMU PATIDAR 1716003015WL026666 SHAYAMU PATIDAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 289249787 SHAYAMUPATIDAR FINO PAYMENTS BANK LTD(608001)
327 GAROTH MP-16-003-015-001/292-A
(LASUDIYA) 		1716003015NRG24281020230322469 28/10/2023 GIRIJAKUNWAR 1716003015WL026666 GIRIJAKUNWAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 289249787 GIRIJAKUNWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
328 GAROTH MP-16-003-007-002/99
(KILGARI) 		1716003007NRG24281020230321488 28/10/2023 Govind 1716003007WL026608 Govind 00688 FINO0001446 1547 1547 Processed 08/11/2023 289249787 Govind UCO BANK(607066)
SubTotal 1547 1547
329 GAROTH MP-16-003-013-001/355
(KHARKHEDA) 		1716003013NRG24281020230321823 28/10/2023 RAJU LAL 1716003013WL026647 RAJU LAL 00689 AUBL0002324 2652 2652 Processed 08/11/2023 289249787 RAJULAL AU SMALL FINANCE BANK LTD(608088)
330 GAROTH MP-16-003-013-001/356
(KHARKHEDA) 		1716003013NRG24281020230321824 28/10/2023 mashum 1716003013WL026647 mashum 00689 AUBL0002324 2652 2652 Processed 08/11/2023 289249787 mashum AU SMALL FINANCE BANK LTD(608088)
331 GAROTH MP-16-003-013-001/408
(KHARKHEDA) 		1716003013NRG24281020230321825 28/10/2023 Madan Singh 1716003013WL026647 Madan Singh 00689 AUBL0002324 2652 2652 Processed 08/11/2023 289249787 MadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 GAROTH MP-16-003-013-002/33-C
(KHARKHEDA) 		1716003013NRG24281020230321850 28/10/2023 Tufan Singh 1716003013WL026647 Tufan Singh 00689 AUBL0002324 2652 2652 Processed 08/11/2023 289249787 TufanSingh AU SMALL FINANCE BANK LTD(608088)
333 GAROTH MP-16-003-015-001/1022
(LASUDIYA) 		1716003015NRG24281020230322447 28/10/2023 RAJENDRA 1716003015WL026666 RAJENDRA 00689 AUBL0002324 1326 1326 Processed 08/11/2023 289249787 RAJENDRA AU SMALL FINANCE BANK LTD(608088)
334 GAROTH MP-16-003-015-001/204-A
(LASUDIYA) 		1716003015NRG24281020230322463 28/10/2023 shyamsundar silawat 1716003015WL026666 shyamsundar silawat 00689 AUBL0002324 1326 1326 Processed 08/11/2023 289249787 shyamsundarsilawat BANK OF INDIA(508505)
335 GAROTH MP-16-003-015-001/491-A
(LASUDIYA) 		1716003015NRG24281020230322485 28/10/2023 MAMATA 1716003015WL026666 MAMATA 00689 AUBL0002324 1326 1326 Processed 08/11/2023 289249787 MAMATA AU SMALL FINANCE BANK LTD(608088)
336 GAROTH MP-16-003-015-001/616-A
(LASUDIYA) 		1716003015NRG24281020230322493 28/10/2023 SHIVANI PATIDAR 1716003015WL026666 SHIVANI PATIDAR 00689 AUBL0002324 1326 1326 Processed 08/11/2023 289249787 SHIVANIPATIDAR AU SMALL FINANCE BANK LTD(608088)
337 GAROTH MP-16-003-015-001/741
(LASUDIYA) 		1716003015NRG24281020230322505 28/10/2023 SUNIL PATIDAR 1716003015WL026666 SUNIL PATIDAR 00689 AUBL0002324 1326 1326 Processed 08/11/2023 289249787 SUNILPATIDAR STATE BANK OF INDIA(508548)
338 GAROTH MP-16-003-015-001/771
(LASUDIYA) 		1716003015NRG24281020230322509 28/10/2023 Sunita Darji 1716003015WL026666 Sunita Darji 00689 AUBL0002324 1326 1326 Processed 08/11/2023 289249787 SunitaDarji STATE BANK OF INDIA(508548)
339 GAROTH MP-16-003-015-001/888
(LASUDIYA) 		1716003015NRG24281020230322515 28/10/2023 VIKAS 1716003015WL026666 VIKAS 00689 AUBL0002324 1326 1326 Processed 08/11/2023 289249787 VIKAS AU SMALL FINANCE BANK LTD(608088)
340 GAROTH MP-16-003-015-001/889
(LASUDIYA) 		1716003015NRG24281020230322516 28/10/2023 VINOD 1716003015WL026666 VINOD 00689 AUBL0002324 1326 1326 Processed 08/11/2023 289249787 VINOD BANK OF INDIA(508505)
SubTotal 21216 21216
341 GAROTH MP-16-003-002-001/46
(PARASALI) 		1716003002NRG24281020230321658 28/10/2023 manju meena 1716003002WL026627 manju meena 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289249787 manjumeena INDIA POST PAYMENTS BANK LIMITED(508528)
342 GAROTH MP-16-003-002-001/46-A
(PARASALI) 		1716003002NRG24281020230321659 28/10/2023 BHARAT 1716003002WL026627 BHARAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289249787 BHARAT BANK OF INDIA(508505)
343 GAROTH MP-16-003-002-001/46-A
(PARASALI) 		1716003002NRG24281020230321660 28/10/2023 MAYA MEENA 1716003002WL026627 MAYA MEENA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289249787 MAYAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
344 GAROTH MP-16-003-002-001/5
(PARASALI) 		1716003002NRG24281020230321662 28/10/2023 lalita meena 1716003002WL026627 lalita meena 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289249787 lalitameena INDIA POST PAYMENTS BANK LIMITED(508528)
345 GAROTH MP-16-003-002-002/180
(PARASALI) 		1716003002NRG24281020230321684 28/10/2023 karu meena 1716003002WL026627 karu meena 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289249787 karumeena STATE BANK OF INDIA(508548)
346 GAROTH MP-16-003-013-001/1-C
(KHARKHEDA) 		1716003013NRG24281020230321821 28/10/2023 Narayan Singh 1716003013WL026647 Narayan Singh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 GAROTH MP-16-003-013-002/10-C
(KHARKHEDA) 		1716003013NRG24281020230321828 28/10/2023 Mobina 1716003013WL026647 Mobina 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Mobina INDIA POST PAYMENTS BANK LIMITED(508528)
348 GAROTH MP-16-003-013-002/11-C
(KHARKHEDA) 		1716003013NRG24281020230321829 28/10/2023 Nisar 1716003013WL026647 Nisar 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Nisar INDIA POST PAYMENTS BANK LIMITED(508528)
349 GAROTH MP-16-003-013-002/12-C
(KHARKHEDA) 		1716003013NRG24281020230321830 28/10/2023 khatijan 1716003013WL026647 khatijan 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 khatijan INDIA POST PAYMENTS BANK LIMITED(508528)
350 GAROTH MP-16-003-013-002/13-C
(KHARKHEDA) 		1716003013NRG24281020230321831 28/10/2023 Hudi Bai 1716003013WL026647 Hudi Bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 HudiBai INDIA POST PAYMENTS BANK LIMITED(508528)
351 GAROTH MP-16-003-013-002/14-C
(KHARKHEDA) 		1716003013NRG24281020230321832 28/10/2023 Kavita 1716003013WL026647 Kavita 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
352 GAROTH MP-16-003-013-002/15-C
(KHARKHEDA) 		1716003013NRG24281020230321833 28/10/2023 Rahul 1716003013WL026647 Rahul 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
353 GAROTH MP-16-003-013-002/18-C
(KHARKHEDA) 		1716003013NRG24281020230321834 28/10/2023 kali bai 1716003013WL026647 kali bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
354 GAROTH MP-16-003-013-002/19-C
(KHARKHEDA) 		1716003013NRG24281020230321835 28/10/2023 Bali 1716003013WL026647 Bali 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Bali INDIA POST PAYMENTS BANK LIMITED(508528)
355 GAROTH MP-16-003-013-002/2-C
(KHARKHEDA) 		1716003013NRG24281020230321836 28/10/2023 santosh 1716003013WL026647 santosh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
356 GAROTH MP-16-003-013-002/20-C
(KHARKHEDA) 		1716003013NRG24281020230321837 28/10/2023 kali bai 1716003013WL026647 kali bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
357 GAROTH MP-16-003-013-002/21-C
(KHARKHEDA) 		1716003013NRG24281020230321838 28/10/2023 ram prasad 1716003013WL026647 ram prasad 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
358 GAROTH MP-16-003-013-002/22-C
(KHARKHEDA) 		1716003013NRG24281020230321839 28/10/2023 kali bai 1716003013WL026647 kali bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
359 GAROTH MP-16-003-013-002/23-C
(KHARKHEDA) 		1716003013NRG24281020230321840 28/10/2023 Shivnarayan 1716003013WL026647 Shivnarayan 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
360 GAROTH MP-16-003-013-002/25-C
(KHARKHEDA) 		1716003013NRG24281020230321841 28/10/2023 Shankar Singh 1716003013WL026647 Shankar Singh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 GAROTH MP-16-003-013-002/26-C
(KHARKHEDA) 		1716003013NRG24281020230321842 28/10/2023 Umrav Singh Sisodiya 1716003013WL026647 Umrav Singh Sisodiya 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 UmravSinghSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
362 GAROTH MP-16-003-013-002/27-C
(KHARKHEDA) 		1716003013NRG24281020230321843 28/10/2023 Ramu Bai 1716003013WL026647 Ramu Bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 RamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
363 GAROTH MP-16-003-013-002/28-C
(KHARKHEDA) 		1716003013NRG24281020230321844 28/10/2023 soram bai 1716003013WL026647 soram bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
364 GAROTH MP-16-003-013-002/29-C
(KHARKHEDA) 		1716003013NRG24281020230321845 28/10/2023 dewas Bai 1716003013WL026647 dewas Bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 dewasBai INDIA POST PAYMENTS BANK LIMITED(508528)
365 GAROTH MP-16-003-013-002/30-C
(KHARKHEDA) 		1716003013NRG24281020230321847 28/10/2023 Guman Singh 1716003013WL026647 Guman Singh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 GumanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 GAROTH MP-16-003-013-002/31-C
(KHARKHEDA) 		1716003013NRG24281020230321848 28/10/2023 indra bai 1716003013WL026647 indra bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
367 GAROTH MP-16-003-013-002/32-C
(KHARKHEDA) 		1716003013NRG24281020230321849 28/10/2023 Supal Bai 1716003013WL026647 Supal Bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 SupalBai INDIA POST PAYMENTS BANK LIMITED(508528)
368 GAROTH MP-16-003-013-002/34-C
(KHARKHEDA) 		1716003013NRG24281020230321851 28/10/2023 Deepak 1716003013WL026647 Deepak 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
369 GAROTH MP-16-003-013-002/35-C
(KHARKHEDA) 		1716003013NRG24281020230321852 28/10/2023 Bheru Lal 1716003013WL026647 Bheru Lal 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 BheruLal INDIA POST PAYMENTS BANK LIMITED(508528)
370 GAROTH MP-16-003-013-002/355
(KHARKHEDA) 		1716003013NRG24281020230321853 28/10/2023 MAMTA 1716003013WL026647 MAMTA 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
371 GAROTH MP-16-003-013-002/367
(KHARKHEDA) 		1716003013NRG24281020230321855 28/10/2023 KAVITA 1716003013WL026647 KAVITA 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
372 GAROTH MP-16-003-013-002/37-C
(KHARKHEDA) 		1716003013NRG24281020230321856 28/10/2023 badri Lal 1716003013WL026647 badri Lal 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 badriLal INDIA POST PAYMENTS BANK LIMITED(508528)
373 GAROTH MP-16-003-013-002/38-C
(KHARKHEDA) 		1716003013NRG24281020230321858 28/10/2023 Munna 1716003013WL026647 Munna 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
374 GAROTH MP-16-003-013-002/40-C
(KHARKHEDA) 		1716003013NRG24281020230321860 28/10/2023 Pankunvar 1716003013WL026647 Pankunvar 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Pankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
375 GAROTH MP-16-003-013-002/41-C
(KHARKHEDA) 		1716003013NRG24281020230321863 28/10/2023 Raju Lal 1716003013WL026647 Raju Lal 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 RajuLal INDIA POST PAYMENTS BANK LIMITED(508528)
376 GAROTH MP-16-003-013-002/42-C
(KHARKHEDA) 		1716003013NRG24281020230321864 28/10/2023 Lal singh 1716003013WL026647 Lal singh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 GAROTH MP-16-003-013-002/43-C
(KHARKHEDA) 		1716003013NRG24281020230321865 28/10/2023 Prakash 1716003013WL026647 Prakash 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Prakash STATE BANK OF INDIA(508548)
378 GAROTH MP-16-003-013-002/45-C
(KHARKHEDA) 		1716003013NRG24281020230321866 28/10/2023 balaram 1716003013WL026647 balaram 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
379 GAROTH MP-16-003-013-002/46-C
(KHARKHEDA) 		1716003013NRG24281020230321869 28/10/2023 parveen bee 1716003013WL026647 parveen bee 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 parveenbee STATE BANK OF INDIA(508548)
380 GAROTH MP-16-003-013-002/47-C
(KHARKHEDA) 		1716003013NRG24281020230321870 28/10/2023 Isak 1716003013WL026647 Isak 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Isak INDIA POST PAYMENTS BANK LIMITED(508528)
381 GAROTH MP-16-003-013-002/48-C
(KHARKHEDA) 		1716003013NRG24281020230321871 28/10/2023 Isarail 1716003013WL026647 Isarail 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Isarail INDIA POST PAYMENTS BANK LIMITED(508528)
382 GAROTH MP-16-003-013-002/49-C
(KHARKHEDA) 		1716003013NRG24281020230321872 28/10/2023 Rajkunvar 1716003013WL026647 Rajkunvar 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Rajkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
383 GAROTH MP-16-003-013-002/50-C
(KHARKHEDA) 		1716003013NRG24281020230321873 28/10/2023 badri lal 1716003013WL026647 badri lal 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
384 GAROTH MP-16-003-013-002/51-C
(KHARKHEDA) 		1716003013NRG24281020230321874 28/10/2023 Daula Bai 1716003013WL026647 Daula Bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 DaulaBai INDIA POST PAYMENTS BANK LIMITED(508528)
385 GAROTH MP-16-003-013-002/52-C
(KHARKHEDA) 		1716003013NRG24281020230321875 28/10/2023 narayan singh 1716003013WL026647 narayan singh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 GAROTH MP-16-003-013-002/53-C
(KHARKHEDA) 		1716003013NRG24281020230321876 28/10/2023 Aklesh 1716003013WL026647 Aklesh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Aklesh INDIA POST PAYMENTS BANK LIMITED(508528)
387 GAROTH MP-16-003-013-002/54-C
(KHARKHEDA) 		1716003013NRG24281020230321877 28/10/2023 resham 1716003013WL026647 resham 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 resham INDIA POST PAYMENTS BANK LIMITED(508528)
388 GAROTH MP-16-003-013-002/55-C
(KHARKHEDA) 		1716003013NRG24281020230321878 28/10/2023 Virendra Singh 1716003013WL026647 Virendra Singh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 VirendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 GAROTH MP-16-003-013-002/56-C
(KHARKHEDA) 		1716003013NRG24281020230321879 28/10/2023 shyamSingh 1716003013WL026647 shyamSingh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 shyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
390 GAROTH MP-16-003-013-002/57-C
(KHARKHEDA) 		1716003013NRG24281020230321880 28/10/2023 Shankar Singh 1716003013WL026647 Shankar Singh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 GAROTH MP-16-003-013-002/58-C
(KHARKHEDA) 		1716003013NRG24281020230321881 28/10/2023 Rekha Bai 1716003013WL026647 Rekha Bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
392 GAROTH MP-16-003-013-002/59-C
(KHARKHEDA) 		1716003013NRG24281020230321882 28/10/2023 Sare Kuvar 1716003013WL026647 Sare Kuvar 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 SareKuvar INDIA POST PAYMENTS BANK LIMITED(508528)
393 GAROTH MP-16-003-013-002/60-C
(KHARKHEDA) 		1716003013NRG24281020230321884 28/10/2023 Soyab 1716003013WL026647 Soyab 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Soyab INDIA POST PAYMENTS BANK LIMITED(508528)
394 GAROTH MP-16-003-013-002/61-C
(KHARKHEDA) 		1716003013NRG24281020230321885 28/10/2023 ganga ram 1716003013WL026647 ganga ram 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
395 GAROTH MP-16-003-013-002/62-C
(KHARKHEDA) 		1716003013NRG24281020230321886 28/10/2023 Sultan 1716003013WL026647 Sultan 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
396 GAROTH MP-16-003-013-002/63-C
(KHARKHEDA) 		1716003013NRG24281020230321887 28/10/2023 Shyam lal 1716003013WL026647 Shyam lal 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
397 GAROTH MP-16-003-013-002/64-C
(KHARKHEDA) 		1716003013NRG24281020230321888 28/10/2023 Ishwar Singh 1716003013WL026647 Ishwar Singh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 IshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 GAROTH MP-16-003-013-002/65-C
(KHARKHEDA) 		1716003013NRG24281020230321889 28/10/2023 Narayan 1716003013WL026647 Narayan 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
399 GAROTH MP-16-003-013-002/66-C
(KHARKHEDA) 		1716003013NRG24281020230321890 28/10/2023 Prakash 1716003013WL026647 Prakash 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
400 GAROTH MP-16-003-013-003/1-C
(KHARKHEDA) 		1716003013NRG24281020230321891 28/10/2023 Vinod Patidar 1716003013WL026647 Vinod Patidar 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 VinodPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
401 GAROTH MP-16-003-013-003/10-C
(KHARKHEDA) 		1716003013NRG24281020230321892 28/10/2023 Sarasvati 1716003013WL026647 Sarasvati 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
402 GAROTH MP-16-003-013-003/11-C
(KHARKHEDA) 		1716003013NRG24281020230321893 28/10/2023 amisha 1716003013WL026647 amisha 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 amisha INDIA POST PAYMENTS BANK LIMITED(508528)
403 GAROTH MP-16-003-013-003/12-C
(KHARKHEDA) 		1716003013NRG24281020230321894 28/10/2023 Guddi Bai 1716003013WL026647 Guddi Bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
404 GAROTH MP-16-003-013-003/13-C
(KHARKHEDA) 		1716003013NRG24281020230321895 28/10/2023 dinesh 1716003013WL026647 dinesh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
405 GAROTH MP-16-003-013-003/14-C
(KHARKHEDA) 		1716003013NRG24281020230321896 28/10/2023 prakash 1716003013WL026647 prakash 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
406 GAROTH MP-16-003-013-003/15-C
(KHARKHEDA) 		1716003013NRG24281020230321897 28/10/2023 Kalu ram 1716003013WL026647 Kalu ram 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
407 GAROTH MP-16-003-013-003/16-C
(KHARKHEDA) 		1716003013NRG24281020230321898 28/10/2023 Rakesh 1716003013WL026647 Rakesh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
408 GAROTH MP-16-003-013-003/17-C
(KHARKHEDA) 		1716003013NRG24281020230321899 28/10/2023 Pooja 1716003013WL026647 Pooja 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
409 GAROTH MP-16-003-013-003/18-C
(KHARKHEDA) 		1716003013NRG24281020230321900 28/10/2023 mangi bai 1716003013WL026647 mangi bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
410 GAROTH MP-16-003-013-003/19-C
(KHARKHEDA) 		1716003013NRG24281020230321901 28/10/2023 Jagdish 1716003013WL026647 Jagdish 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
411 GAROTH MP-16-003-013-003/2-C
(KHARKHEDA) 		1716003013NRG24281020230321902 28/10/2023 chhannu 1716003013WL026647 chhannu 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 chhannu INDIA POST PAYMENTS BANK LIMITED(508528)
412 GAROTH MP-16-003-013-003/20-C
(KHARKHEDA) 		1716003013NRG24281020230321903 28/10/2023 kishan lal 1716003013WL026647 kishan lal 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
413 GAROTH MP-16-003-013-003/21-C
(KHARKHEDA) 		1716003013NRG24281020230321904 28/10/2023 gopal 1716003013WL026647 gopal 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
414 GAROTH MP-16-003-013-003/22-C
(KHARKHEDA) 		1716003013NRG24281020230321905 28/10/2023 ashish 1716003013WL026647 ashish 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
415 GAROTH MP-16-003-013-003/23-C
(KHARKHEDA) 		1716003013NRG24281020230321906 28/10/2023 mahesh 1716003013WL026647 mahesh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
416 GAROTH MP-16-003-013-003/24-C
(KHARKHEDA) 		1716003013NRG24281020230321907 28/10/2023 dipak 1716003013WL026647 dipak 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
417 GAROTH MP-16-003-013-003/25-C
(KHARKHEDA) 		1716003013NRG24281020230321908 28/10/2023 Pravin 1716003013WL026647 Pravin 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Pravin INDIA POST PAYMENTS BANK LIMITED(508528)
418 GAROTH MP-16-003-013-003/26-C
(KHARKHEDA) 		1716003013NRG24281020230321909 28/10/2023 Sangam 1716003013WL026647 Sangam 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Sangam INDIA POST PAYMENTS BANK LIMITED(508528)
419 GAROTH MP-16-003-013-003/27-C
(KHARKHEDA) 		1716003013NRG24281020230321910 28/10/2023 balaram 1716003013WL026647 balaram 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
420 GAROTH MP-16-003-013-003/29-C
(KHARKHEDA) 		1716003013NRG24281020230321911 28/10/2023 nyali bai 1716003013WL026647 nyali bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 nyalibai INDIA POST PAYMENTS BANK LIMITED(508528)
421 GAROTH MP-16-003-013-003/3-C
(KHARKHEDA) 		1716003013NRG24281020230321912 28/10/2023 rahul 1716003013WL026647 rahul 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
422 GAROTH MP-16-003-013-003/30-C
(KHARKHEDA) 		1716003013NRG24281020230321913 28/10/2023 Dashrath 1716003013WL026647 Dashrath 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
423 GAROTH MP-16-003-013-003/31-C
(KHARKHEDA) 		1716003013NRG24281020230321914 28/10/2023 Vishnu 1716003013WL026647 Vishnu 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
424 GAROTH MP-16-003-013-003/33-C
(KHARKHEDA) 		1716003013NRG24281020230321915 28/10/2023 Sunita 1716003013WL026647 Sunita 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
425 GAROTH MP-16-003-013-003/34-C
(KHARKHEDA) 		1716003013NRG24281020230321916 28/10/2023 guddi bai 1716003013WL026647 guddi bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
426 GAROTH MP-16-003-013-003/35-C
(KHARKHEDA) 		1716003013NRG24281020230321917 28/10/2023 indra bai 1716003013WL026647 indra bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
427 GAROTH MP-16-003-013-003/36-C
(KHARKHEDA) 		1716003013NRG24281020230321918 28/10/2023 anita 1716003013WL026647 anita 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 anita INDIA POST PAYMENTS BANK LIMITED(508528)
428 GAROTH MP-16-003-013-003/37-C
(KHARKHEDA) 		1716003013NRG24281020230321919 28/10/2023 ramprasad 1716003013WL026647 ramprasad 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
429 GAROTH MP-16-003-013-003/39-C
(KHARKHEDA) 		1716003013NRG24281020230321920 28/10/2023 hariram 1716003013WL026647 hariram 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
430 GAROTH MP-16-003-013-003/4-C
(KHARKHEDA) 		1716003013NRG24281020230321921 28/10/2023 viram singh 1716003013WL026647 viram singh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 viramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
431 GAROTH MP-16-003-013-003/40-C
(KHARKHEDA) 		1716003013NRG24281020230321922 28/10/2023 Pushpa 1716003013WL026647 Pushpa 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
432 GAROTH MP-16-003-013-003/41-C
(KHARKHEDA) 		1716003013NRG24281020230321923 28/10/2023 vijesh 1716003013WL026647 vijesh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 vijesh INDIA POST PAYMENTS BANK LIMITED(508528)
433 GAROTH MP-16-003-013-003/42-C
(KHARKHEDA) 		1716003013NRG24281020230321924 28/10/2023 Babu Lal 1716003013WL026647 Babu Lal 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 BabuLal INDIA POST PAYMENTS BANK LIMITED(508528)
434 GAROTH MP-16-003-013-003/43-C
(KHARKHEDA) 		1716003013NRG24281020230321925 28/10/2023 Bane Singh 1716003013WL026647 Bane Singh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
435 GAROTH MP-16-003-013-003/439
(KHARKHEDA) 		1716003013NRG24281020230321928 28/10/2023 krapal 1716003013WL026647 krapal 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 krapal STATE BANK OF INDIA(508548)
436 GAROTH MP-16-003-013-003/45-C
(KHARKHEDA) 		1716003013NRG24281020230321929 28/10/2023 Lila Bai 1716003013WL026647 Lila Bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
437 GAROTH MP-16-003-013-003/46-C
(KHARKHEDA) 		1716003013NRG24281020230321930 28/10/2023 Shyamu Bai 1716003013WL026647 Shyamu Bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
438 GAROTH MP-16-003-013-003/5-C
(KHARKHEDA) 		1716003013NRG24281020230321931 28/10/2023 sundar 1716003013WL026647 sundar 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
439 GAROTH MP-16-003-013-003/6-C
(KHARKHEDA) 		1716003013NRG24281020230321932 28/10/2023 rajendra 1716003013WL026647 rajendra 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
440 GAROTH MP-16-003-013-003/7-C
(KHARKHEDA) 		1716003013NRG24281020230321933 28/10/2023 vikram 1716003013WL026647 vikram 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
441 GAROTH MP-16-003-013-003/8-C
(KHARKHEDA) 		1716003013NRG24281020230321934 28/10/2023 balvant 1716003013WL026647 balvant 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
442 GAROTH MP-16-003-013-003/9-C
(KHARKHEDA) 		1716003013NRG24281020230321935 28/10/2023 Narayan Singh 1716003013WL026647 Narayan Singh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289249787 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 GAROTH MP-16-003-015-001/1001
(LASUDIYA) 		1716003015NRG24281020230322432 28/10/2023 Kushal 1716003015WL026666 Kushal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289249787 Kushal INDIA POST PAYMENTS BANK LIMITED(508528)
444 GAROTH MP-16-003-015-001/1003
(LASUDIYA) 		1716003015NRG24281020230322434 28/10/2023 Shyamubai Silawat 1716003015WL026666 Shyamubai Silawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289249787 ShyamubaiSilawat INDIA POST PAYMENTS BANK LIMITED(508528)
445 GAROTH MP-16-003-015-001/1021
(LASUDIYA) 		1716003015NRG24281020230322446 28/10/2023 RADHA BAI 1716003015WL026666 RADHA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289249787 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 GAROTH MP-16-003-015-001/226
(LASUDIYA) 		1716003015NRG24281020230322465 28/10/2023 pavita 1716003015WL026666 pavita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289249787 pavita INDIA POST PAYMENTS BANK LIMITED(508528)
447 GAROTH MP-16-003-015-001/384-A
(LASUDIYA) 		1716003015NRG24281020230322476 28/10/2023 SHASHIKANT 1716003015WL026666 SHASHIKANT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289249787 SHASHIKANT STATE BANK OF INDIA(508548)
448 GAROTH MP-16-003-015-001/402-A
(LASUDIYA) 		1716003015NRG24281020230322478 28/10/2023 MUNNA BAI PATIDAR 1716003015WL026666 MUNNA BAI PATIDAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289249787 MUNNABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 GAROTH MP-16-003-015-001/477-A
(LASUDIYA) 		1716003015NRG24281020230322484 28/10/2023 Fulkanwarbai 1716003015WL026666 Fulkanwarbai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289249787 Fulkanwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
450 GAROTH MP-16-003-015-001/523-A
(LASUDIYA) 		1716003015NRG24281020230322488 28/10/2023 ASAN BAI 1716003015WL026666 ASAN BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289249787 ASANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 GAROTH MP-16-003-015-001/887
(LASUDIYA) 		1716003015NRG24281020230322514 28/10/2023 NIRMALA BAI PATIDAR 1716003015WL026666 NIRMALA BAI PATIDAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289249787 NIRMALABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 GAROTH MP-16-003-052-002/219-B
(KURLASI) 		1716003052NRG24281020230321572 28/10/2023 Surat kunwar 1716003052WL026618 Surat kunwar 00691 IPOS0000001 221 221 Processed 08/11/2023 289249787 Suratkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 276029 276029
453 GAROTH MP-16-003-002-001/134
(PARASALI) 		1716003002NRG24281020230321636 28/10/2023 radheshyam 1716003002WL026627 radheshyam 00697 BKID0MG1416 1326 1326 Processed 08/11/2023 289249787 radheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 695929 695929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_281023APB_FTO_335956 Bank of Baroda BARB0SHAMGA SHAMGARH 49504
2 GAROTH MP1716003_281023APB_FTO_335956 Bank of India BKID0009139 SHAMGARH 22542
3 GAROTH MP1716003_281023APB_FTO_335956 Bank of India BKID0009141 GAROTH 38012
4 GAROTH MP1716003_281023APB_FTO_335956 Bank of India BKID0009142 BHANPURA 1326
5 GAROTH MP1716003_281023APB_FTO_335956 Central Bank Of India CBIN0281043 SHAMGARH 14586
6 GAROTH MP1716003_281023APB_FTO_335956 Central Bank Of India CBIN0282539 GAROTH 19227
7 GAROTH MP1716003_281023APB_FTO_335956 ICICI BANK ICIC0006584 SHAMGARH 2652
8 GAROTH MP1716003_281023APB_FTO_335956 State Bank of India SBIN0030057 BHANPURA 1326
9 GAROTH MP1716003_281023APB_FTO_335956 State Bank of India SBIN0030058 GAROTH 61438
10 GAROTH MP1716003_281023APB_FTO_335956 State Bank of India SBIN0030198 BOLIA 34476
11 GAROTH MP1716003_281023APB_FTO_335956 State Bank of India SBIN0030215 KHADAWADA 5083
12 GAROTH MP1716003_281023APB_FTO_335956 State Bank of India SBIN0030362 SHAMGARH 69836
13 GAROTH MP1716003_281023APB_FTO_335956 UCO Bank UCBA0001288 CHANDWASA 63206
14 GAROTH MP1716003_281023APB_FTO_335956 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 7072
15 GAROTH MP1716003_281023APB_FTO_335956 IDFC Bank IDFB0041281 MANDSAUR 2873
16 GAROTH MP1716003_281023APB_FTO_335956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 GAROTH MP1716003_281023APB_FTO_335956 Fino Payments Bank Ltd FINO0001446 MP RO 1547
18 GAROTH MP1716003_281023APB_FTO_335956 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 21216
19 GAROTH MP1716003_281023APB_FTO_335956 India Post Payments Bank IPOS0000001 Mandsaur 276029
20 GAROTH MP1716003_281023APB_FTO_335956 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1326

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