Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_021123APB_FTO_343024
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-16-003-025-001/709
(SAMLISHANKAR) 		1716003025NRG24021120230327952 02/11/2023 parvin 1716003025WL027014 parvin 00032 UTIB0004482 1326 1326 Processed 01/01/2024 317717392 parvin FINO PAYMENTS BANK LTD(608001)
2 GAROTH MP-16-003-056-001/44-C
(MELKHEDA) 		1716003056NRG24021120230328737 02/11/2023 shmrin 1716003056WL027066 shmrin 00032 UTIB0004482 1326 1326 Processed 01/01/2024 317717392 shmrin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 GAROTH MP-16-003-063-003/451-A
(BARKHEDALOYA) 		1716003000NRG24021120230328715 02/11/2023 SHYAMKUWAR BAI 1716003WL027062 SHYAMKUWAR BAI 00045 BARB0ALOTXX 1326 1326 Processed 01/01/2024 317717392 SHYAMKUWARBAI BANK OF BARODA(606985)
SubTotal 1326 1326
4 GAROTH MP-16-003-002-002/107
(PARASALI) 		1716003002NRG24021120230328544 02/11/2023 amarsingh 1716003002WL027053 amarsingh 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317717392 amarsingh BANK OF BARODA(606985)
5 GAROTH MP-16-003-002-002/160
(PARASALI) 		1716003002NRG24021120230328508 02/11/2023 jagdish kumar 1716003002WL027052 jagdish kumar 00045 BARB0SHAMGA 884 884 Processed 01/01/2024 317717392 jagdishkumar BANK OF BARODA(606985)
6 GAROTH MP-16-003-002-002/160
(PARASALI) 		1716003002NRG24021120230328509 02/11/2023 vidhyabai 1716003002WL027052 vidhyabai 00045 BARB0SHAMGA 884 884 Processed 01/01/2024 317717392 vidhyabai BANK OF BARODA(606985)
7 GAROTH MP-16-003-002-002/18
(PARASALI) 		1716003002NRG24021120230328546 02/11/2023 ashok kumar meena 1716003002WL027053 ashok kumar meena 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317717392 ashokkumarmeena BANK OF BARODA(606985)
8 GAROTH MP-16-003-025-001/284
(SAMLISHANKAR) 		1716003025NRG24021120230327938 02/11/2023 satynarayan 1716003025WL027014 satynarayan 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317717392 satynarayan CENTRAL BANK OF INDIA(607115)
9 GAROTH MP-16-003-025-001/663
(SAMLISHANKAR) 		1716003025NRG24021120230327945 02/11/2023 balibai 1716003025WL027014 balibai 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317717392 balibai BANK OF BARODA(606985)
10 GAROTH MP-16-003-025-001/722
(SAMLISHANKAR) 		1716003025NRG24021120230327955 02/11/2023 shyamubai 1716003025WL027014 shyamubai 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317717392 shyamubai BANK OF BARODA(606985)
11 GAROTH MP-16-003-025-001/722
(SAMLISHANKAR) 		1716003025NRG24021120230327954 02/11/2023 shyamubai 1716003025WL027014 shyamubai 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317717392 shyamubai BANK OF BARODA(606985)
12 GAROTH MP-16-003-025-002/140-A
(SAMLISHANKAR) 		1716003025NRG24021120230327979 02/11/2023 Lilabai 1716003025WL027014 Lilabai 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 Lilabai CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-025-002/148-A
(SAMLISHANKAR) 		1716003025NRG24021120230327980 02/11/2023 ANIL 1716003025WL027014 ANIL 00045 BARB0SHAMGA 2873 2873 Processed 01/01/2024 317717392 ANIL FINO PAYMENTS BANK LTD(608001)
14 GAROTH MP-16-003-025-002/150-A
(SAMLISHANKAR) 		1716003025NRG24021120230327986 02/11/2023 SEETARAM 1716003025WL027014 SEETARAM 00045 BARB0SHAMGA 2873 2873 Processed 01/01/2024 317717392 SEETARAM FINO PAYMENTS BANK LTD(608001)
15 GAROTH MP-16-003-025-002/150-A
(SAMLISHANKAR) 		1716003025NRG24021120230327985 02/11/2023 SEETARAM 1716003025WL027014 SEETARAM 00045 BARB0SHAMGA 2873 2873 Processed 01/01/2024 317717392 SEETARAM BANK OF BARODA(606985)
16 GAROTH MP-16-003-025-002/63
(SAMLISHANKAR) 		1716003025NRG24021120230327994 02/11/2023 munabai 1716003025WL027014 munabai 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 munabai BANK OF BARODA(606985)
17 GAROTH MP-16-003-036-001/101-D
(VISHANYA) 		1716003094NRG24021120230328131 02/11/2023 ratan 1716003094WL027028 ratan 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317717392 ratan STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-036-001/14-C
(VISHANYA) 		1716003094NRG24021120230328143 02/11/2023 Kamal Sondhiya 1716003094WL027028 Kamal Sondhiya 00045 BARB0SHAMGA 663 663 Processed 01/01/2024 317717392 KamalSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
19 GAROTH MP-16-003-039-001/272
(RALAYATI) 		1716003039NRG24021120230328246 02/11/2023 Ghanshyan 1716003039WL027033 Ghanshyan 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 Ghanshyan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 GAROTH MP-16-003-039-001/47-B
(RALAYATI) 		1716003039NRG24021120230328257 02/11/2023 kapil banjara 1716003039WL027033 kapil banjara 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 kapilbanjara STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-039-001/96-A
(RALAYATI) 		1716003039NRG24021120230328263 02/11/2023 SUBHASH 1716003039WL027033 SUBHASH 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 SUBHASH BANK OF BARODA(606985)
22 GAROTH MP-16-003-039-002/122-B
(RALAYATI) 		1716003039NRG24021120230328273 02/11/2023 vikram prajapati 1716003039WL027033 vikram prajapati 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 vikramprajapati CENTRAL BANK OF INDIA(607115)
23 GAROTH MP-16-003-039-002/138-A
(RALAYATI) 		1716003039NRG24021120230328286 02/11/2023 rahul dhangar 1716003039WL027033 rahul dhangar 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 rahuldhangar BANK OF BARODA(606985)
24 GAROTH MP-16-003-039-002/145-B
(RALAYATI) 		1716003039NRG24021120230328287 02/11/2023 vikram singh rajpoot 1716003039WL027033 vikram singh rajpoot 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 vikramsinghrajpoot CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-039-002/174
(RALAYATI) 		1716003039NRG24021120230328301 02/11/2023 RAMESHWAR 1716003039WL027033 RAMESHWAR 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 RAMESHWAR CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-039-002/261
(RALAYATI) 		1716003039NRG24021120230328311 02/11/2023 tufansingh gayari 1716003039WL027033 tufansingh gayari 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 tufansinghgayari BANK OF BARODA(606985)
27 GAROTH MP-16-003-039-002/39
(RALAYATI) 		1716003039NRG24021120230328314 02/11/2023 lila bai 1716003039WL027033 lila bai 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 lilabai BANK OF BARODA(606985)
28 GAROTH MP-16-003-039-002/40
(RALAYATI) 		1716003039NRG24021120230328315 02/11/2023 MADANLAL 1716003039WL027033 MADANLAL 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 MADANLAL UCO BANK(607066)
29 GAROTH MP-16-003-039-002/44-A
(RALAYATI) 		1716003039NRG24021120230328318 02/11/2023 arjun kumar 1716003039WL027033 arjun kumar 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 arjunkumar PAYTM PAYMENTS BANK LTD(608032)
30 GAROTH MP-16-003-039-002/60
(RALAYATI) 		1716003039NRG24021120230328324 02/11/2023 KALUSINGH 1716003039WL027033 KALUSINGH 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 KALUSINGH BANK OF BARODA(606985)
31 GAROTH MP-16-003-039-002/66-A
(RALAYATI) 		1716003039NRG24021120230328325 02/11/2023 KANHAIYALAL GAAYRI 1716003039WL027033 KANHAIYALAL GAAYRI 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 KANHAIYALALGAAYRI BANK OF BARODA(606985)
32 GAROTH MP-16-003-039-002/81
(RALAYATI) 		1716003039NRG24021120230328331 02/11/2023 guddi bai 1716003039WL027033 guddi bai 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 guddibai BANK OF BARODA(606985)
33 GAROTH MP-16-003-039-002/83
(RALAYATI) 		1716003039NRG24021120230328334 02/11/2023 HARI SINGH GAAYRI 1716003039WL027033 HARI SINGH GAAYRI 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 HARISINGHGAAYRI NARMADA JHABUA GRAMIN BANK(508515)
34 GAROTH MP-16-003-062-002/912-A
(BAGHONIYA) 		1716003062NRG24021120230327850 02/11/2023 vishal kumar 1716003062WL027010 vishal kumar 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317717392 vishalkumar BANK OF BARODA(606985)
35 GAROTH MP-16-003-074-003/837
(BARADIYAAMRA) 		1716003074NRG24021120230328209 02/11/2023 GUDDI BAI GOVERDHAN SINGH 1716003074WL027030 GUDDI BAI GOVERDHAN SINGH 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 GUDDIBAIGOVERDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAROTH MP-16-003-075-001/199
(DASORIYA) 		1716003075NRG24021120230328109 02/11/2023 Radha Bai meghval 1716003075WL027025 Radha Bai meghval 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317717392 RadhaBaimeghval BANK OF BARODA(606985)
37 GAROTH MP-16-003-083-001/150-A
(SURAJANAJUNA) 		1716003083NRG24021120230328617 02/11/2023 Sumitra bai 1716003083WL027057 Sumitra bai 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317717392 Sumitrabai BANK OF BARODA(606985)
38 GAROTH MP-16-003-083-001/50-A
(SURAJANAJUNA) 		1716003083NRG24021120230328618 02/11/2023 Ghisa 1716003083WL027057 Ghisa 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317717392 Ghisa FINO PAYMENTS BANK LTD(608001)
39 GAROTH MP-16-003-083-002/59
(SURAJANAJUNA) 		1716003083NRG24021120230328631 02/11/2023 KAMAL SINGH SISODIYA 1716003083WL027057 KAMAL SINGH SISODIYA 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 KAMALSINGHSISODIYA BANK OF BARODA(606985)
40 GAROTH MP-16-003-083-002/70
(SURAJANAJUNA) 		1716003083NRG24021120230328634 02/11/2023 SHANKAR SINGH CHOUHAN 1716003083WL027057 SHANKAR SINGH CHOUHAN 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 SHANKARSINGHCHOUHAN BANK OF BARODA(606985)
41 GAROTH MP-16-003-083-005/109
(SURAJANAJUNA) 		1716003083NRG24021120230328643 02/11/2023 narayan singh 1716003083WL027057 narayan singh 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 narayansingh CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-083-005/109
(SURAJANAJUNA) 		1716003083NRG24021120230328642 02/11/2023 narayan singh 1716003083WL027057 narayan singh 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 narayansingh FINO PAYMENTS BANK LTD(608001)
43 GAROTH MP-16-003-083-005/67
(SURAJANAJUNA) 		1716003083NRG24021120230328676 02/11/2023 manubai 1716003083WL027057 manubai 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317717392 manubai CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-087-002/451-D
(SALRIYA) 		1716003087NRG24301020230324437 02/11/2023 nilramala baai 1716003087WL026803 nilramala baai 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317717392 nilramalabaai CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-087-002/451-D
(SALRIYA) 		1716003087NRG24301020230324436 02/11/2023 nilramala baai 1716003087WL026803 nilramala baai 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317717392 nilramalabaai BANK OF BARODA(606985)
46 GAROTH MP-16-003-087-002/451-D
(SALRIYA) 		1716003087NRG24301020230324435 02/11/2023 nilramala baai 1716003087WL026803 nilramala baai 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317717392 nilramalabaai CENTRAL BANK OF INDIA(607115)
SubTotal 65195 65195
47 GAROTH MP-16-003-002-002/141
(PARASALI) 		1716003002NRG24021120230328504 02/11/2023 ghanshyam 1716003002WL027052 ghanshyam 00048 BKID0009139 884 884 Processed 01/01/2024 317717392 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
48 GAROTH MP-16-003-002-002/25
(PARASALI) 		1716003002NRG24021120230328548 02/11/2023 kedar 1716003002WL027053 kedar 00048 BKID0009139 1326 1326 Processed 01/01/2024 317717392 kedar BANK OF INDIA(508505)
49 GAROTH MP-16-003-025-001/657
(SAMLISHANKAR) 		1716003025NRG24021120230327944 02/11/2023 jagdishnath 1716003025WL027014 jagdishnath 00048 BKID0009139 2873 2873 Processed 01/01/2024 317717392 jagdishnath STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-039-001/191
(RALAYATI) 		1716003039NRG24021120230328239 02/11/2023 KANHEYALAL 1716003039WL027033 KANHEYALAL 00048 BKID0009139 1547 1547 Processed 01/01/2024 317717392 KANHEYALAL BANK OF INDIA(508505)
51 GAROTH MP-16-003-039-002/153-A
(RALAYATI) 		1716003039NRG24021120230328289 02/11/2023 pankaj 1716003039WL027033 pankaj 00048 BKID0009139 1547 1547 Processed 01/01/2024 317717392 pankaj BANK OF BARODA(606985)
52 GAROTH MP-16-003-039-002/168
(RALAYATI) 		1716003039NRG24021120230328297 02/11/2023 SHANKAR SINGH 1716003039WL027033 SHANKAR SINGH 00048 BKID0009139 1547 1547 Processed 01/01/2024 317717392 SHANKARSINGH BANK OF INDIA(508505)
53 GAROTH MP-16-003-039-002/9
(RALAYATI) 		1716003039NRG24021120230328337 02/11/2023 MOHANLAL 1716003039WL027033 MOHANLAL 00048 BKID0009139 1547 1547 Processed 01/01/2024 317717392 MOHANLAL BANK OF INDIA(508505)
54 GAROTH MP-16-003-056-001/756-D
(MELKHEDA) 		1716003056NRG24021120230328739 02/11/2023 shbana bee 1716003056WL027066 shbana bee 00048 BKID0009139 1326 1326 Processed 01/01/2024 317717392 shbanabee INDIA POST PAYMENTS BANK LIMITED(508528)
55 GAROTH MP-16-003-056-001/802
(MELKHEDA) 		1716003056NRG24021120230328740 02/11/2023 ashik 1716003056WL027066 ashik 00048 BKID0009139 1326 1326 Processed 01/01/2024 317717392 ashik AIRTEL PAYMENTS BANK LIMITED(990288)
56 GAROTH MP-16-003-062-002/439
(BAGHONIYA) 		1716003062NRG24021120230327831 02/11/2023 ASHOK SINGH 1716003062WL027009 ASHOK SINGH 00048 BKID0009139 1326 1326 Processed 01/01/2024 317717392 ASHOKSINGH AU SMALL FINANCE BANK LTD(608088)
57 GAROTH MP-16-003-062-002/71
(BAGHONIYA) 		1716003062NRG24021120230327838 02/11/2023 MANJUBAI MEGHWAL 1716003062WL027009 MANJUBAI MEGHWAL 00048 BKID0009139 1326 1326 Processed 01/01/2024 317717392 MANJUBAIMEGHWAL BANK OF INDIA(508505)
58 GAROTH MP-16-003-062-002/800
(BAGHONIYA) 		1716003062NRG24021120230327842 02/11/2023 BASHANTILAL PATIDAR 1716003062WL027009 BASHANTILAL PATIDAR 00048 BKID0009139 1326 1326 Processed 01/01/2024 317717392 BASHANTILALPATIDAR BANK OF INDIA(508505)
59 GAROTH MP-16-003-062-002/87
(BAGHONIYA) 		1716003062NRG24021120230327849 02/11/2023 vidhyacharn suryavanshi 1716003062WL027010 vidhyacharn suryavanshi 00048 BKID0009139 1326 1326 Processed 01/01/2024 317717392 vidhyacharnsuryavanshi BANK OF INDIA(508505)
60 GAROTH MP-16-003-062-002/918
(BAGHONIYA) 		1716003062NRG24021120230327846 02/11/2023 vikram 1716003062WL027009 vikram 00048 BKID0009139 1326 1326 Processed 01/01/2024 317717392 vikram BANK OF INDIA(508505)
61 GAROTH MP-16-003-083-002/25027429-A
(SURAJANAJUNA) 		1716003083NRG24021120230328621 02/11/2023 KALUSHINGH 1716003083WL027057 KALUSHINGH 00048 BKID0009139 1326 1326 Processed 01/01/2024 317717392 KALUSHINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 GAROTH MP-16-003-083-002/47
(SURAJANAJUNA) 		1716003083NRG24021120230328624 02/11/2023 dungarsingh 1716003083WL027057 dungarsingh 00048 BKID0009139 1326 1326 Processed 01/01/2024 317717392 dungarsingh ICICI BANK LTD(508534)
63 GAROTH MP-16-003-083-005/107
(SURAJANAJUNA) 		1716003083NRG24021120230328639 02/11/2023 UMMI Bai 1716003083WL027057 UMMI Bai 00048 BKID0009139 1547 1547 Processed 01/01/2024 317717392 UMMIBai BANK OF INDIA(508505)
64 GAROTH MP-16-003-083-005/108
(SURAJANAJUNA) 		1716003083NRG24021120230328641 02/11/2023 sodansingh 1716003083WL027057 sodansingh 00048 BKID0009139 1547 1547 Processed 01/01/2024 317717392 sodansingh CENTRAL BANK OF INDIA(607115)
65 GAROTH MP-16-003-083-005/9
(SURAJANAJUNA) 		1716003083NRG24021120230328682 02/11/2023 mehrban 1716003083WL027057 mehrban 00048 BKID0009139 1547 1547 Processed 01/01/2024 317717392 mehrban BANK OF INDIA(508505)
66 GAROTH MP-16-003-083-005/9
(SURAJANAJUNA) 		1716003083NRG24021120230328683 02/11/2023 sorambai 1716003083WL027057 sorambai 00048 BKID0009139 1547 1547 Processed 01/01/2024 317717392 sorambai BANK OF BARODA(606985)
67 GAROTH MP-16-003-083-005/91
(SURAJANAJUNA) 		1716003083NRG24021120230328684 02/11/2023 shyamsingh 1716003083WL027057 shyamsingh 00048 BKID0009139 1547 1547 Processed 01/01/2024 317717392 shyamsingh FINO PAYMENTS BANK LTD(608001)
68 GAROTH MP-16-003-083-005/96
(SURAJANAJUNA) 		1716003083NRG24021120230328686 02/11/2023 rekha 1716003083WL027057 rekha 00048 BKID0009139 1547 1547 Processed 01/01/2024 317717392 rekha STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-083-005/97
(SURAJANAJUNA) 		1716003083NRG24021120230328688 02/11/2023 Dhapu 1716003083WL027057 Dhapu 00048 BKID0009139 1547 1547 Processed 01/01/2024 317717392 Dhapu CENTRAL BANK OF INDIA(607115)
70 GAROTH MP-16-003-083-005/97
(SURAJANAJUNA) 		1716003083NRG24021120230328687 02/11/2023 gangaram 1716003083WL027057 gangaram 00048 BKID0009139 1547 1547 Processed 01/01/2024 317717392 gangaram BANK OF BARODA(606985)
71 GAROTH MP-16-003-087-001/402-D
(SALRIYA) 		1716003087NRG24301020230324431 02/11/2023 chanda suryavanshi 1716003087WL026803 chanda suryavanshi 00048 BKID0009139 1326 1326 Processed 01/01/2024 317717392 chandasuryavanshi BANK OF INDIA(508505)
72 GAROTH MP-16-003-087-001/402-D
(SALRIYA) 		1716003087NRG24301020230324430 02/11/2023 chanda suryavanshi 1716003087WL026803 chanda suryavanshi 00048 BKID0009139 1326 1326 Processed 01/01/2024 317717392 chandasuryavanshi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 38233 38233
73 GAROTH MP-16-003-063-003/108-A
(BARKHEDALOYA) 		1716003000NRG24021120230328583 02/11/2023 LAKHAN DINESH SEN 1716003WL027055 LAKHAN DINESH SEN 00048 BKID0009141 1547 1547 Processed 01/01/2024 317717392 LAKHANDINESHSEN STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-063-003/110
(BARKHEDALOYA) 		1716003000NRG24021120230328721 02/11/2023 RAMGOPAL 1716003WL027063 RAMGOPAL 00048 BKID0009141 1326 1326 Processed 01/01/2024 317717392 RAMGOPAL BANK OF INDIA(508505)
75 GAROTH MP-16-003-063-003/197-A
(BARKHEDALOYA) 		1716003000NRG24021120230328584 02/11/2023 DUDHE RAM SO NAND RAM PRAJAPATI 1716003WL027055 DUDHE RAM SO NAND RAM PRAJAPATI 00048 BKID0009141 1547 1547 Processed 01/01/2024 317717392 DUDHERAMSONANDRAMPRAJAPATI BANK OF INDIA(508505)
76 GAROTH MP-16-003-063-003/211-A
(BARKHEDALOYA) 		1716003000NRG24021120230328586 02/11/2023 RAHUL SO PAPPULAL 1716003WL027055 RAHUL SO PAPPULAL 00048 BKID0009141 1547 1547 Processed 01/01/2024 317717392 RAHULSOPAPPULAL STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-063-003/243-C
(BARKHEDALOYA) 		1716003000NRG24021120230328705 02/11/2023 PARMESHWER 1716003WL027061 PARMESHWER 00048 BKID0009141 1326 1326 Processed 01/01/2024 317717392 PARMESHWER BANK OF INDIA(508505)
78 GAROTH MP-16-003-063-003/286-A
(BARKHEDALOYA) 		1716003000NRG24021120230328712 02/11/2023 PUSPHANAND PATIDAR 1716003WL027062 PUSPHANAND PATIDAR 00048 BKID0009141 1326 1326 Processed 01/01/2024 317717392 PUSPHANANDPATIDAR BANK OF INDIA(508505)
79 GAROTH MP-16-003-063-003/369-B
(BARKHEDALOYA) 		1716003000NRG24021120230328593 02/11/2023 SHYAM LAL GUJAR 1716003WL027055 SHYAM LAL GUJAR 00048 BKID0009141 1547 1547 Processed 01/01/2024 317717392 SHYAMLALGUJAR HDFC BANK LTD(607152)
80 GAROTH MP-16-003-063-003/382-B
(BARKHEDALOYA) 		1716003000NRG24021120230328596 02/11/2023 GHANSHYAM 1716003WL027055 GHANSHYAM 00048 BKID0009141 1547 1547 Processed 01/01/2024 317717392 GHANSHYAM STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-063-003/425-A
(BARKHEDALOYA) 		1716003000NRG24021120230328708 02/11/2023 RAJENDRA PATIDAR 1716003WL027061 RAJENDRA PATIDAR 00048 BKID0009141 1326 1326 Processed 01/01/2024 317717392 RAJENDRAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
82 GAROTH MP-16-003-063-003/440-A
(BARKHEDALOYA) 		1716003000NRG24021120230328714 02/11/2023 NEETU 1716003WL027062 NEETU 00048 BKID0009141 1326 1326 Processed 01/01/2024 317717392 NEETU BANK OF INDIA(508505)
83 GAROTH MP-16-003-063-003/514-A
(BARKHEDALOYA) 		1716003000NRG24021120230328694 02/11/2023 HARISHANKAR 1716003WL027059 HARISHANKAR 00048 BKID0009141 1326 1326 Processed 01/01/2024 317717392 HARISHANKAR BANK OF INDIA(508505)
84 GAROTH MP-16-003-063-003/545
(BARKHEDALOYA) 		1716003000NRG24021120230328600 02/11/2023 MUNSHI LAL PATIDAR 1716003WL027055 MUNSHI LAL PATIDAR 00048 BKID0009141 1547 1547 Processed 01/01/2024 317717392 MUNSHILALPATIDAR STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-063-003/547-A
(BARKHEDALOYA) 		1716003000NRG24021120230328601 02/11/2023 SURESH 1716003WL027055 SURESH 00048 BKID0009141 1547 1547 Processed 01/01/2024 317717392 SURESH STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-063-003/627
(BARKHEDALOYA) 		1716003000NRG24021120230328702 02/11/2023 INDERSINGH 1716003WL027060 INDERSINGH 00048 BKID0009141 1326 1326 Processed 01/01/2024 317717392 INDERSINGH BANK OF INDIA(508505)
87 GAROTH MP-16-003-063-003/638
(BARKHEDALOYA) 		1716003000NRG24021120230328605 02/11/2023 MANOJ SEN RAMLAL SEN 1716003WL027055 MANOJ SEN RAMLAL SEN 00048 BKID0009141 1547 1547 Processed 01/01/2024 317717392 MANOJSENRAMLALSEN BANK OF INDIA(508505)
88 GAROTH MP-16-003-063-003/666
(BARKHEDALOYA) 		1716003000NRG24021120230328703 02/11/2023 ASHOK PATIDAR 1716003WL027060 ASHOK PATIDAR 00048 BKID0009141 1326 1326 Processed 01/01/2024 317717392 ASHOKPATIDAR BANK OF INDIA(508505)
89 GAROTH MP-16-003-063-003/671
(BARKHEDALOYA) 		1716003000NRG24021120230328704 02/11/2023 DASHRATH 1716003WL027060 DASHRATH 00048 BKID0009141 1326 1326 Processed 01/01/2024 317717392 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
90 GAROTH MP-16-003-063-003/674
(BARKHEDALOYA) 		1716003000NRG24021120230328710 02/11/2023 GORDHAN LAL 1716003WL027061 GORDHAN LAL 00048 BKID0009141 1326 1326 Processed 01/01/2024 317717392 GORDHANLAL BANK OF INDIA(508505)
91 GAROTH MP-16-003-063-003/675
(BARKHEDALOYA) 		1716003000NRG24021120230328606 02/11/2023 MAHESH MANDLIYA 1716003WL027055 MAHESH MANDLIYA 00048 BKID0009141 1547 1547 Processed 01/01/2024 317717392 MAHESHMANDLIYA BANK OF INDIA(508505)
92 GAROTH MP-16-003-063-003/705
(BARKHEDALOYA) 		1716003000NRG24021120230328610 02/11/2023 Narendra Patidar 1716003WL027055 Narendra Patidar 00048 BKID0009141 1547 1547 Processed 01/01/2024 317717392 NarendraPatidar BANK OF INDIA(508505)
93 GAROTH MP-16-003-074-001/36
(BARADIYAAMRA) 		1716003074NRG24021120230327763 02/11/2023 DILIP KUNVAR 1716003074WL027004 DILIP KUNVAR 00048 BKID0009141 1326 1326 Processed 01/01/2024 317717392 DILIPKUNVAR FINCARE SMALL FINANCE BANK LTD(608304)
94 GAROTH MP-16-003-074-001/36
(BARADIYAAMRA) 		1716003074NRG24021120230327762 02/11/2023 JASWANT SINGH 1716003074WL027004 JASWANT SINGH 00048 BKID0009141 1326 1326 Processed 01/01/2024 317717392 JASWANTSINGH BANK OF INDIA(508505)
95 GAROTH MP-16-003-074-001/62
(BARADIYAAMRA) 		1716003074NRG24021120230327764 02/11/2023 MAN SINGH HARISINGH 1716003074WL027004 MAN SINGH HARISINGH 00048 BKID0009141 1326 1326 Processed 01/01/2024 317717392 MANSINGHHARISINGH STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-074-001/66
(BARADIYAAMRA) 		1716003074NRG24021120230327767 02/11/2023 RAMESH KUNWAR 1716003074WL027004 RAMESH KUNWAR 00048 BKID0009141 1326 1326 Processed 01/01/2024 317717392 RAMESHKUNWAR FINCARE SMALL FINANCE BANK LTD(608304)
97 GAROTH MP-16-003-075-001/198
(DASORIYA) 		1716003075NRG24021120230328106 02/11/2023 Labhubai Gumansingh 1716003075WL027025 Labhubai Gumansingh 00048 BKID0009141 1326 1326 Processed 01/01/2024 317717392 LabhubaiGumansingh STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-075-001/260
(DASORIYA) 		1716003075NRG24021120230328111 02/11/2023 SUKHADEV 1716003075WL027025 SUKHADEV 00048 BKID0009141 1326 1326 Processed 01/01/2024 317717392 SUKHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36686 36686
99 GAROTH MP-16-003-039-002/122-A
(RALAYATI) 		1716003039NRG24021120230328272 02/11/2023 MADANLAL 1716003039WL027033 MADANLAL 00089 CBIN0280776 1547 1547 Processed 01/01/2024 317717392 MADANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
100 GAROTH MP-16-003-002-001/265
(PARASALI) 		1716003002NRG24021120230328542 02/11/2023 shivnarayan meena 1716003002WL027053 shivnarayan meena 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317717392 shivnarayanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
101 GAROTH MP-16-003-002-002/141
(PARASALI) 		1716003002NRG24021120230328505 02/11/2023 ghanshyam 1716003002WL027052 ghanshyam 00089 CBIN0281043 884 884 Processed 01/01/2024 317717392 ghanshyam BANK OF BARODA(606985)
102 GAROTH MP-16-003-002-003/119
(PARASALI) 		1716003002NRG24021120230328519 02/11/2023 Mohanlal 1716003002WL027052 Mohanlal 00089 CBIN0281043 884 884 Processed 01/01/2024 317717392 Mohanlal CENTRAL BANK OF INDIA(607115)
103 GAROTH MP-16-003-002-003/203-A
(PARASALI) 		1716003002NRG24021120230328524 02/11/2023 BALARAM 1716003002WL027052 BALARAM 00089 CBIN0281043 884 884 Processed 01/01/2024 317717392 BALARAM STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-002-003/221
(PARASALI) 		1716003002NRG24021120230328532 02/11/2023 shuki bai 1716003002WL027052 shuki bai 00089 CBIN0281043 884 884 Processed 01/01/2024 317717392 shukibai CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-002-003/221
(PARASALI) 		1716003002NRG24021120230328531 02/11/2023 shuki bai 1716003002WL027052 shuki bai 00089 CBIN0281043 884 884 Processed 01/01/2024 317717392 shukibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 GAROTH MP-16-003-002-003/95
(PARASALI) 		1716003002NRG24021120230328540 02/11/2023 rajaram 1716003002WL027052 rajaram 00089 CBIN0281043 884 884 Processed 01/01/2024 317717392 rajaram UCO BANK(607066)
107 GAROTH MP-16-003-025-001/574
(SAMLISHANKAR) 		1716003025NRG24021120230327939 02/11/2023 vajesingh 1716003025WL027014 vajesingh 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317717392 vajesingh FINO PAYMENTS BANK LTD(608001)
108 GAROTH MP-16-003-025-001/61
(SAMLISHANKAR) 		1716003025NRG24021120230327940 02/11/2023 vishnubai 1716003025WL027014 vishnubai 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317717392 vishnubai BANK OF INDIA(508505)
109 GAROTH MP-16-003-025-001/708
(SAMLISHANKAR) 		1716003025NRG24021120230327951 02/11/2023 shankarsingh 1716003025WL027014 shankarsingh 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317717392 shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 GAROTH MP-16-003-025-002/149-A
(SAMLISHANKAR) 		1716003025NRG24021120230327982 02/11/2023 SURESH 1716003025WL027014 SURESH 00089 CBIN0281043 2873 2873 Processed 01/01/2024 317717392 SURESH FINO PAYMENTS BANK LTD(608001)
111 GAROTH MP-16-003-025-002/149-A
(SAMLISHANKAR) 		1716003025NRG24021120230327981 02/11/2023 SURESH 1716003025WL027014 SURESH 00089 CBIN0281043 2873 2873 Processed 01/01/2024 317717392 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
112 GAROTH MP-16-003-025-002/15
(SAMLISHANKAR) 		1716003025NRG24021120230327984 02/11/2023 MANGUSINGH 1716003025WL027014 MANGUSINGH 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 MANGUSINGH FINO PAYMENTS BANK LTD(608001)
113 GAROTH MP-16-003-025-002/15
(SAMLISHANKAR) 		1716003025NRG24021120230327983 02/11/2023 MANGUSINGH 1716003025WL027014 MANGUSINGH 00089 CBIN0281043 2873 2873 Processed 01/01/2024 317717392 MANGUSINGH FINO PAYMENTS BANK LTD(608001)
114 GAROTH MP-16-003-025-002/209-A
(SAMLISHANKAR) 		1716003025NRG24021120230327990 02/11/2023 ashok 1716003025WL027014 ashok 00089 CBIN0281043 2873 2873 Processed 01/01/2024 317717392 ashok BANK OF INDIA(508505)
115 GAROTH MP-16-003-025-002/39
(SAMLISHANKAR) 		1716003025NRG24021120230327992 02/11/2023 MUNNABAI CHANDERSINGH RATHOR 1716003025WL027014 MUNNABAI CHANDERSINGH RATHOR 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 MUNNABAICHANDERSINGHRATHOR BANK OF INDIA(508505)
116 GAROTH MP-16-003-025-002/7
(SAMLISHANKAR) 		1716003025NRG24021120230327995 02/11/2023 sitabai 1716003025WL027014 sitabai 00089 CBIN0281043 2873 2873 Processed 01/01/2024 317717392 sitabai BANK OF BARODA(606985)
117 GAROTH MP-16-003-039-001/109
(RALAYATI) 		1716003039NRG24021120230328226 02/11/2023 pushpa bai 1716003039WL027033 pushpa bai 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 GAROTH MP-16-003-039-001/135
(RALAYATI) 		1716003039NRG24021120230328223 02/11/2023 BABULALDHAKAD 1716003039WL027032 BABULALDHAKAD 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317717392 BABULALDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
119 GAROTH MP-16-003-039-001/135
(RALAYATI) 		1716003039NRG24021120230328224 02/11/2023 SHILA BAI DHAKAD 1716003039WL027032 SHILA BAI DHAKAD 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317717392 SHILABAIDHAKAD CENTRAL BANK OF INDIA(607115)
120 GAROTH MP-16-003-039-001/149
(RALAYATI) 		1716003039NRG24021120230328229 02/11/2023 guddi bai 1716003039WL027033 guddi bai 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
121 GAROTH MP-16-003-039-001/175-A
(RALAYATI) 		1716003039NRG24021120230328233 02/11/2023 mukeshkumardhakad 1716003039WL027033 mukeshkumardhakad 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 mukeshkumardhakad STATE BANK OF INDIA(508548)
122 GAROTH MP-16-003-039-001/226
(RALAYATI) 		1716003039NRG24021120230328242 02/11/2023 maheshkumar 1716003039WL027033 maheshkumar 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 maheshkumar AU SMALL FINANCE BANK LTD(608088)
123 GAROTH MP-16-003-039-001/244
(RALAYATI) 		1716003039NRG24021120230328244 02/11/2023 mukesh 1716003039WL027033 mukesh 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 mukesh CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-039-001/286
(RALAYATI) 		1716003039NRG24021120230328249 02/11/2023 mukesh meghwal 1716003039WL027033 mukesh meghwal 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 mukeshmeghwal BANK OF INDIA(508505)
125 GAROTH MP-16-003-039-001/29-A
(RALAYATI) 		1716003039NRG24021120230328250 02/11/2023 rajaram chamar 1716003039WL027033 rajaram chamar 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 rajaramchamar FINO PAYMENTS BANK LTD(608001)
126 GAROTH MP-16-003-039-001/48-B
(RALAYATI) 		1716003039NRG24021120230328258 02/11/2023 dilkhush 1716003039WL027033 dilkhush 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 dilkhush STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-039-001/48-C
(RALAYATI) 		1716003039NRG24021120230328259 02/11/2023 rakesh 1716003039WL027033 rakesh 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 rakesh FINO PAYMENTS BANK LTD(608001)
128 GAROTH MP-16-003-039-002/1
(RALAYATI) 		1716003039NRG24021120230328264 02/11/2023 karulal 1716003039WL027033 karulal 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 karulal AIRTEL PAYMENTS BANK LIMITED(990288)
129 GAROTH MP-16-003-039-002/100-A
(RALAYATI) 		1716003039NRG24021120230328265 02/11/2023 mangilal 1716003039WL027033 mangilal 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
130 GAROTH MP-16-003-039-002/107-A
(RALAYATI) 		1716003039NRG24021120230328268 02/11/2023 MOHANLAL 1716003039WL027033 MOHANLAL 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 MOHANLAL CENTRAL BANK OF INDIA(607115)
131 GAROTH MP-16-003-039-002/110-A
(RALAYATI) 		1716003039NRG24021120230328271 02/11/2023 sanjay 1716003039WL027033 sanjay 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
132 GAROTH MP-16-003-039-002/124
(RALAYATI) 		1716003039NRG24021120230328274 02/11/2023 madan lal 1716003039WL027033 madan lal 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 madanlal CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-039-002/124-A
(RALAYATI) 		1716003039NRG24021120230328275 02/11/2023 bharatram 1716003039WL027033 bharatram 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 bharatram CENTRAL BANK OF INDIA(607115)
134 GAROTH MP-16-003-039-002/125-B
(RALAYATI) 		1716003039NRG24021120230328277 02/11/2023 PHOOLCHANDRA 1716003039WL027033 PHOOLCHANDRA 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 PHOOLCHANDRA CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-039-002/128
(RALAYATI) 		1716003039NRG24021120230328278 02/11/2023 GOVIND TELI 1716003039WL027033 GOVIND TELI 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 GOVINDTELI UCO BANK(607066)
136 GAROTH MP-16-003-039-002/131-A
(RALAYATI) 		1716003039NRG24021120230328281 02/11/2023 kanheyalal 1716003039WL027033 kanheyalal 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
137 GAROTH MP-16-003-039-002/134
(RALAYATI) 		1716003039NRG24021120230328283 02/11/2023 bharat singh rajpoot 1716003039WL027033 bharat singh rajpoot 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 bharatsinghrajpoot BANK OF BARODA(606985)
138 GAROTH MP-16-003-039-002/137-A
(RALAYATI) 		1716003039NRG24021120230328285 02/11/2023 RAJESH 1716003039WL027033 RAJESH 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 RAJESH CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-039-002/158
(RALAYATI) 		1716003039NRG24021120230328290 02/11/2023 banshilal gayari 1716003039WL027033 banshilal gayari 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 banshilalgayari CENTRAL BANK OF INDIA(607115)
140 GAROTH MP-16-003-039-002/158-A
(RALAYATI) 		1716003039NRG24021120230328291 02/11/2023 ishvar 1716003039WL027033 ishvar 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 ishvar CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-039-002/163-A
(RALAYATI) 		1716003039NRG24021120230328293 02/11/2023 dilip kumar teli 1716003039WL027033 dilip kumar teli 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 dilipkumarteli NARMADA JHABUA GRAMIN BANK(508515)
142 GAROTH MP-16-003-039-002/166
(RALAYATI) 		1716003039NRG24021120230328296 02/11/2023 SUMERSINGH 1716003039WL027033 SUMERSINGH 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 SUMERSINGH CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-039-002/170
(RALAYATI) 		1716003039NRG24021120230328298 02/11/2023 kailash 1716003039WL027033 kailash 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 kailash STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-039-002/172-A
(RALAYATI) 		1716003039NRG24021120230328299 02/11/2023 janibai 1716003039WL027033 janibai 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 janibai CENTRAL BANK OF INDIA(607115)
145 GAROTH MP-16-003-039-002/173-A
(RALAYATI) 		1716003039NRG24021120230328300 02/11/2023 madansingh 1716003039WL027033 madansingh 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 madansingh STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-039-002/19-A
(RALAYATI) 		1716003039NRG24021120230328304 02/11/2023 shankarlal bheel 1716003039WL027033 shankarlal bheel 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 shankarlalbheel CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-039-002/193
(RALAYATI) 		1716003039NRG24021120230328306 02/11/2023 tejsingh sondhiya 1716003039WL027033 tejsingh sondhiya 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 tejsinghsondhiya CENTRAL BANK OF INDIA(607115)
148 GAROTH MP-16-003-039-002/2
(RALAYATI) 		1716003039NRG24021120230328307 02/11/2023 LEELA BAI 1716003039WL027033 LEELA BAI 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 LEELABAI CENTRAL BANK OF INDIA(607115)
149 GAROTH MP-16-003-039-002/44
(RALAYATI) 		1716003039NRG24021120230328317 02/11/2023 RADHAKISHAN 1716003039WL027033 RADHAKISHAN 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 RADHAKISHAN UCO BANK(607066)
150 GAROTH MP-16-003-039-002/49
(RALAYATI) 		1716003039NRG24021120230328319 02/11/2023 RAJARAM GAAYARI 1716003039WL027033 RAJARAM GAAYARI 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 RAJARAMGAAYARI PAYTM PAYMENTS BANK LTD(608032)
151 GAROTH MP-16-003-039-002/50
(RALAYATI) 		1716003039NRG24021120230328320 02/11/2023 Ranglal 1716003039WL027033 Ranglal 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 Ranglal CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-039-002/52-A
(RALAYATI) 		1716003039NRG24021120230328321 02/11/2023 PUSHKAR 1716003039WL027033 PUSHKAR 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 PUSHKAR STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-039-002/75
(RALAYATI) 		1716003039NRG24021120230328326 02/11/2023 KANHAIYALAL 1716003039WL027033 KANHAIYALAL 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
154 GAROTH MP-16-003-039-002/77-A
(RALAYATI) 		1716003039NRG24021120230328328 02/11/2023 dashrath 1716003039WL027033 dashrath 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 dashrath CENTRAL BANK OF INDIA(607115)
155 GAROTH MP-16-003-039-002/80
(RALAYATI) 		1716003039NRG24021120230328330 02/11/2023 DINESH BALAI 1716003039WL027033 DINESH BALAI 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 DINESHBALAI FINO PAYMENTS BANK LTD(608001)
156 GAROTH MP-16-003-039-002/81-A
(RALAYATI) 		1716003039NRG24021120230328332 02/11/2023 madanlal gaayari 1716003039WL027033 madanlal gaayari 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 madanlalgaayari STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-039-002/82-A
(RALAYATI) 		1716003039NRG24021120230328333 02/11/2023 SURESHCHANDRA 1716003039WL027033 SURESHCHANDRA 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 SURESHCHANDRA CENTRAL BANK OF INDIA(607115)
158 GAROTH MP-16-003-039-002/86
(RALAYATI) 		1716003039NRG24021120230328335 02/11/2023 PARASRAM 1716003039WL027033 PARASRAM 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 PARASRAM BANK OF BARODA(606985)
159 GAROTH MP-16-003-039-002/89
(RALAYATI) 		1716003039NRG24021120230328336 02/11/2023 RAJARAM 1716003039WL027033 RAJARAM 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 RAJARAM CENTRAL BANK OF INDIA(607115)
160 GAROTH MP-16-003-039-002/92
(RALAYATI) 		1716003039NRG24021120230328338 02/11/2023 DINESH KUMAR 1716003039WL027033 DINESH KUMAR 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
161 GAROTH MP-16-003-039-002/94
(RALAYATI) 		1716003039NRG24021120230328339 02/11/2023 satyanarayan 1716003039WL027033 satyanarayan 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 satyanarayan CENTRAL BANK OF INDIA(607115)
162 GAROTH MP-16-003-039-002/96
(RALAYATI) 		1716003039NRG24021120230328341 02/11/2023 KAILASH MAHAJAN 1716003039WL027033 KAILASH MAHAJAN 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 KAILASHMAHAJAN CENTRAL BANK OF INDIA(607115)
163 GAROTH MP-16-003-039-002/99
(RALAYATI) 		1716003039NRG24021120230328342 02/11/2023 SHYAMLAL KUMHAR 1716003039WL027033 SHYAMLAL KUMHAR 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 SHYAMLALKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
164 GAROTH MP-16-003-062-002/216
(BAGHONIYA) 		1716003062NRG24021120230327848 02/11/2023 RAMESH CHANDRA 1716003062WL027010 RAMESH CHANDRA 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317717392 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
165 GAROTH MP-16-003-062-002/703
(BAGHONIYA) 		1716003062NRG24021120230327837 02/11/2023 NIHAL CHAND PATIDAR 1716003062WL027009 NIHAL CHAND PATIDAR 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317717392 NIHALCHANDPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
166 GAROTH MP-16-003-083-002/13
(SURAJANAJUNA) 		1716003083NRG24021120230328619 02/11/2023 arjun singh 1716003083WL027057 arjun singh 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317717392 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 GAROTH MP-16-003-083-002/23
(SURAJANAJUNA) 		1716003083NRG24021120230328620 02/11/2023 gopal 1716003083WL027057 gopal 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317717392 gopal BANK OF INDIA(508505)
168 GAROTH MP-16-003-083-002/54
(SURAJANAJUNA) 		1716003083NRG24021120230328626 02/11/2023 PREAMBAI WOVIKRAMSINGH TOMAR 1716003083WL027057 PREAMBAI WOVIKRAMSINGH TOMAR 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317717392 PREAMBAIWOVIKRAMSINGHTOMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
169 GAROTH MP-16-003-083-002/61
(SURAJANAJUNA) 		1716003083NRG24021120230328632 02/11/2023 VINODBAI WOSURENDRASINGH TOMAR 1716003083WL027057 VINODBAI WOSURENDRASINGH TOMAR 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 VINODBAIWOSURENDRASINGHTOMAR CENTRAL BANK OF INDIA(607115)
170 GAROTH MP-16-003-083-005/107
(SURAJANAJUNA) 		1716003083NRG24021120230328638 02/11/2023 madansingh 1716003083WL027057 madansingh 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 madansingh BANK OF INDIA(508505)
171 GAROTH MP-16-003-083-005/14
(SURAJANAJUNA) 		1716003083NRG24021120230328654 02/11/2023 bhagwan 1716003083WL027057 bhagwan 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 bhagwan CENTRAL BANK OF INDIA(607115)
172 GAROTH MP-16-003-083-005/14
(SURAJANAJUNA) 		1716003083NRG24021120230328655 02/11/2023 guddi 1716003083WL027057 guddi 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 guddi CENTRAL BANK OF INDIA(607115)
173 GAROTH MP-16-003-083-005/16
(SURAJANAJUNA) 		1716003083NRG24021120230328656 02/11/2023 gopal 1716003083WL027057 gopal 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 gopal CENTRAL BANK OF INDIA(607115)
174 GAROTH MP-16-003-083-005/16
(SURAJANAJUNA) 		1716003083NRG24021120230328657 02/11/2023 prembai 1716003083WL027057 prembai 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 prembai CENTRAL BANK OF INDIA(607115)
175 GAROTH MP-16-003-083-005/28
(SURAJANAJUNA) 		1716003083NRG24021120230328660 02/11/2023 VISHNU VYAS 1716003083WL027057 VISHNU VYAS 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 VISHNUVYAS CENTRAL BANK OF INDIA(607115)
176 GAROTH MP-16-003-083-005/32
(SURAJANAJUNA) 		1716003083NRG24021120230328664 02/11/2023 Sita 1716003083WL027057 Sita 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317717392 Sita CENTRAL BANK OF INDIA(607115)
SubTotal 119340 119340
177 GAROTH MP-16-003-083-002/52
(SURAJANAJUNA) 		1716003083NRG24021120230328625 02/11/2023 DHERAPSINGH SOVIKRAMSINGH TOMAR 1716003083WL027057 DHERAPSINGH SOVIKRAMSINGH TOMAR 00089 CBIN0282030 1105 1105 Processed 01/01/2024 317717392 DHERAPSINGHSOVIKRAMSINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
178 GAROTH MP-16-003-051-002/125
(KUNDALIYACHARANDAS) 		1716003051NRG24021120230328500 02/11/2023 SHYAMSINGH RAMSINGH 1716003051WL027050 SHYAMSINGH RAMSINGH 00089 CBIN0282539 3094 3094 Processed 01/01/2024 317717392 SHYAMSINGHRAMSINGH BANK OF INDIA(508505)
179 GAROTH MP-16-003-063-002/25
(BARKHEDALOYA) 		1716003000NRG24021120230328719 02/11/2023 NARVER SINGH BAHVER SINGH 1716003WL027063 NARVER SINGH BAHVER SINGH 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317717392 NARVERSINGHBAHVERSINGH CENTRAL BANK OF INDIA(607115)
180 GAROTH MP-16-003-063-003/151-A
(BARKHEDALOYA) 		1716003000NRG24021120230328711 02/11/2023 PREM NARAYAN MEGHWAL 1716003WL027062 PREM NARAYAN MEGHWAL 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317717392 PREMNARAYANMEGHWAL AIRTEL PAYMENTS BANK LIMITED(990288)
181 GAROTH MP-16-003-063-003/163-A
(BARKHEDALOYA) 		1716003000NRG24021120230328731 02/11/2023 GANGA RAM SO RODA 1716003WL027065 GANGA RAM SO RODA 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317717392 GANGARAMSORODA CENTRAL BANK OF INDIA(607115)
182 GAROTH MP-16-003-063-003/237-A
(BARKHEDALOYA) 		1716003000NRG24021120230328695 02/11/2023 RADHA BAI 1716003WL027060 RADHA BAI 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317717392 RADHABAI CENTRAL BANK OF INDIA(607115)
183 GAROTH MP-16-003-063-003/329-A
(BARKHEDALOYA) 		1716003000NRG24021120230328697 02/11/2023 KAVISH PANCHAL 1716003WL027060 KAVISH PANCHAL 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317717392 KAVISHPANCHAL CENTRAL BANK OF INDIA(607115)
184 GAROTH MP-16-003-063-003/378
(BARKHEDALOYA) 		1716003000NRG24021120230328707 02/11/2023 ASHISH KESHRIMAL 1716003WL027061 ASHISH KESHRIMAL 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317717392 ASHISHKESHRIMAL CENTRAL BANK OF INDIA(607115)
185 GAROTH MP-16-003-063-003/380-B
(BARKHEDALOYA) 		1716003000NRG24021120230328595 02/11/2023 HOKAM CHANDR PATIDAR 1716003WL027055 HOKAM CHANDR PATIDAR 00089 CBIN0282539 1547 1547 Processed 01/01/2024 317717392 HOKAMCHANDRPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 GAROTH MP-16-003-063-003/401-A
(BARKHEDALOYA) 		1716003000NRG24021120230328599 02/11/2023 DURGA SHANKAR PATIDAR 1716003WL027055 DURGA SHANKAR PATIDAR 00089 CBIN0282539 1547 1547 Processed 01/01/2024 317717392 DURGASHANKARPATIDAR CENTRAL BANK OF INDIA(607115)
187 GAROTH MP-16-003-063-003/546
(BARKHEDALOYA) 		1716003000NRG24021120230328716 02/11/2023 JANKILAL SO RAMPRASAD PATIDAR 1716003WL027062 JANKILAL SO RAMPRASAD PATIDAR 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317717392 JANKILALSORAMPRASADPATIDAR CENTRAL BANK OF INDIA(607115)
188 GAROTH MP-16-003-063-003/688-A
(BARKHEDALOYA) 		1716003000NRG24021120230328608 02/11/2023 SHANKAR LAL PRABHULAL 1716003WL027055 SHANKAR LAL PRABHULAL 00089 CBIN0282539 1547 1547 Processed 01/01/2024 317717392 SHANKARLALPRABHULAL STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-075-001/158
(DASORIYA) 		1716003075NRG24021120230328101 02/11/2023 Man kunvar mehar 1716003075WL027025 Man kunvar mehar 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317717392 Mankunvarmehar CENTRAL BANK OF INDIA(607115)
190 GAROTH MP-16-003-075-001/191
(DASORIYA) 		1716003075NRG24021120230328104 02/11/2023 Mohan bai Kishan lal 1716003075WL027025 Mohan bai Kishan lal 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317717392 MohanbaiKishanlal CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
191 GAROTH MP-16-003-002-003/202-A
(PARASALI) 		1716003002NRG24021120230328522 02/11/2023 govind 1716003002WL027052 govind 00089 CBIN0282628 884 884 Processed 01/01/2024 317717392 govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
192 GAROTH MP-16-003-063-003/369-A
(BARKHEDALOYA) 		1716003000NRG24021120230328592 02/11/2023 SODAN SINGH GURJAR 1716003WL027055 SODAN SINGH GURJAR 00152 HDFC0004700 1547 1547 Processed 01/01/2024 317717392 SODANSINGHGURJAR HDFC BANK LTD(607152)
SubTotal 1547 1547
193 GAROTH MP-16-003-074-003/916
(BARADIYAAMRA) 		1716003074NRG24021120230327783 02/11/2023 SUNITA BAI PATIDAR 1716003074WL027004 SUNITA BAI PATIDAR 00168 ICIC0006584 1326 1326 Processed 01/01/2024 317717392 SUNITABAIPATIDAR ICICI BANK LTD(508534)
194 GAROTH MP-16-003-074-003/924
(BARADIYAAMRA) 		1716003074NRG24021120230328215 02/11/2023 SANDEEP PATIDAR 1716003074WL027030 SANDEEP PATIDAR 00168 ICIC0006584 1547 1547 Processed 01/01/2024 317717392 SANDEEPPATIDAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
195 GAROTH MP-16-003-039-001/152
(RALAYATI) 		1716003039NRG24021120230328231 02/11/2023 GOPAL AND MANGIBAI 1716003039WL027033 GOPAL AND MANGIBAI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 GOPALANDMANGIBAI STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-039-001/189
(RALAYATI) 		1716003039NRG24021120230328238 02/11/2023 DASHRATH 1716003039WL027033 DASHRATH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 DASHRATH STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-039-001/215
(RALAYATI) 		1716003039NRG24021120230328241 02/11/2023 SUWABAI BANJARA 1716003039WL027033 SUWABAI BANJARA 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 SUWABAIBANJARA STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-039-001/264
(RALAYATI) 		1716003039NRG24021120230328245 02/11/2023 Prahlad 1716003039WL027033 Prahlad 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 Prahlad FINO PAYMENTS BANK LTD(608001)
199 GAROTH MP-16-003-039-001/3-A
(RALAYATI) 		1716003039NRG24021120230328251 02/11/2023 kelash dhakad 1716003039WL027033 kelash dhakad 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 kelashdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
200 GAROTH MP-16-003-039-001/43
(RALAYATI) 		1716003039NRG24021120230328255 02/11/2023 JEETMAL CHAMAR 1716003039WL027033 JEETMAL CHAMAR 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 JEETMALCHAMAR STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-039-001/72
(RALAYATI) 		1716003039NRG24021120230328260 02/11/2023 GOPAL 1716003039WL027033 GOPAL 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 GOPAL STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-039-001/96
(RALAYATI) 		1716003039NRG24021120230328262 02/11/2023 BHERULAL 1716003039WL027033 BHERULAL 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 BHERULAL AU SMALL FINANCE BANK LTD(608088)
203 GAROTH MP-16-003-039-002/54
(RALAYATI) 		1716003039NRG24021120230328323 02/11/2023 SHANKARLAL 1716003039WL027033 SHANKARLAL 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
204 GAROTH MP-16-003-039-002/79
(RALAYATI) 		1716003039NRG24021120230328329 02/11/2023 PRAHALAD GAYARI 1716003039WL027033 PRAHALAD GAYARI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 PRAHALADGAYARI CENTRAL BANK OF INDIA(607115)
205 GAROTH MP-16-003-063-003/107
(BARKHEDALOYA) 		1716003000NRG24021120230328724 02/11/2023 BABULAL SHIVNARAYAN SEN 1716003WL027064 BABULAL SHIVNARAYAN SEN 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 BABULALSHIVNARAYANSEN STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-063-003/150
(BARKHEDALOYA) 		1716003000NRG24021120230328730 02/11/2023 SAMBHU LAL MEGHWAL 1716003WL027065 SAMBHU LAL MEGHWAL 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 SAMBHULALMEGHWAL STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-063-003/197-B
(BARKHEDALOYA) 		1716003000NRG24021120230328585 02/11/2023 SUNITA PRAJAPATI 1716003WL027055 SUNITA PRAJAPATI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-063-003/234
(BARKHEDALOYA) 		1716003000NRG24021120230328587 02/11/2023 RAJU BUNDIWAL 1716003WL027055 RAJU BUNDIWAL 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 RAJUBUNDIWAL CENTRAL BANK OF INDIA(607115)
209 GAROTH MP-16-003-063-003/271
(BARKHEDALOYA) 		1716003000NRG24021120230328589 02/11/2023 NITESH PATIDAR 1716003WL027055 NITESH PATIDAR 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 NITESHPATIDAR CENTRAL BANK OF INDIA(607115)
210 GAROTH MP-16-003-063-003/314
(BARKHEDALOYA) 		1716003000NRG24021120230328706 02/11/2023 JAGDISH LAXSHMI NARAYAN PATIDAR 1716003WL027061 JAGDISH LAXSHMI NARAYAN PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 JAGDISHLAXSHMINARAYANPATIDAR STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-063-003/318
(BARKHEDALOYA) 		1716003000NRG24021120230328696 02/11/2023 BHARAT 1716003WL027060 BHARAT 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 BHARAT BANK OF INDIA(508505)
212 GAROTH MP-16-003-063-003/331
(BARKHEDALOYA) 		1716003000NRG24021120230328591 02/11/2023 VINOD DALURAM PATIDAR 1716003WL027055 VINOD DALURAM PATIDAR 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 VINODDALURAMPATIDAR STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-063-003/382-C
(BARKHEDALOYA) 		1716003000NRG24021120230328597 02/11/2023 KAILASH RADHESHYAM PATIDAR 1716003WL027055 KAILASH RADHESHYAM PATIDAR 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 KAILASHRADHESHYAMPATIDAR STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-063-003/382-D
(BARKHEDALOYA) 		1716003000NRG24021120230328598 02/11/2023 SURESH RADHESHYAM PATIDAR 1716003WL027055 SURESH RADHESHYAM PATIDAR 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 SURESHRADHESHYAMPATIDAR BANK OF INDIA(508505)
215 GAROTH MP-16-003-063-003/386
(BARKHEDALOYA) 		1716003000NRG24021120230328698 02/11/2023 MAHESH PATIDAR 1716003WL027060 MAHESH PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 MAHESHPATIDAR STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-063-003/391-B
(BARKHEDALOYA) 		1716003000NRG24021120230328701 02/11/2023 RANCHHOD PATIDAR 1716003WL027060 RANCHHOD PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 RANCHHODPATIDAR STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-063-003/440-A
(BARKHEDALOYA) 		1716003000NRG24021120230328713 02/11/2023 HEMANT KUMAR PATIDAR 1716003WL027062 HEMANT KUMAR PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 HEMANTKUMARPATIDAR UNION BANK OF INDIA(508500)
218 GAROTH MP-16-003-063-003/443-A
(BARKHEDALOYA) 		1716003000NRG24021120230328725 02/11/2023 KAILASH DEVILAL PATIDAR 1716003WL027064 KAILASH DEVILAL PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 KAILASHDEVILALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
219 GAROTH MP-16-003-063-003/548
(BARKHEDALOYA) 		1716003000NRG24021120230328722 02/11/2023 VINOD RAMPRASAD PATIDAR 1716003WL027063 VINOD RAMPRASAD PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 VINODRAMPRASADPATIDAR STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-063-003/549-A
(BARKHEDALOYA) 		1716003000NRG24021120230328602 02/11/2023 KAMLESH PATIDAR 1716003WL027055 KAMLESH PATIDAR 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 KAMLESHPATIDAR STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-063-003/575-B
(BARKHEDALOYA) 		1716003000NRG24021120230328603 02/11/2023 NARBHERAM PATIDAR 1716003WL027055 NARBHERAM PATIDAR 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 NARBHERAMPATIDAR STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-063-003/670
(BARKHEDALOYA) 		1716003000NRG24021120230328709 02/11/2023 SATYANARAYAN BASANTILAL PATIDAR 1716003WL027061 SATYANARAYAN BASANTILAL PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 SATYANARAYANBASANTILALPATIDAR STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-063-003/688
(BARKHEDALOYA) 		1716003000NRG24021120230328607 02/11/2023 SANGEETA BAI 1716003WL027055 SANGEETA BAI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 GAROTH MP-16-003-063-003/694
(BARKHEDALOYA) 		1716003000NRG24021120230328609 02/11/2023 ASHARAM 1716003WL027055 ASHARAM 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 ASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
225 GAROTH MP-16-003-063-004/16
(BARKHEDALOYA) 		1716003000NRG24021120230328729 02/11/2023 MANGILAL 1716003WL027064 MANGILAL 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 MANGILAL STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-063-004/36-A
(BARKHEDALOYA) 		1716003000NRG24021120230328733 02/11/2023 MAHENDRA SINGH 1716003WL027065 MAHENDRA SINGH 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 GAROTH MP-16-003-074-003/1048-A
(BARADIYAAMRA) 		1716003074NRG24021120230328199 02/11/2023 AMBARAM RAMGOPAL SEN 1716003074WL027030 AMBARAM RAMGOPAL SEN 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 AMBARAMRAMGOPALSEN STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-074-003/1084-A
(BARADIYAAMRA) 		1716003074NRG24021120230328200 02/11/2023 JYOTI PANKAJ TIWARI 1716003074WL027030 JYOTI PANKAJ TIWARI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 JYOTIPANKAJTIWARI STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-074-003/269
(BARADIYAAMRA) 		1716003074NRG24021120230328201 02/11/2023 POOJA RAHUL SEN 1716003074WL027030 POOJA RAHUL SEN 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 POOJARAHULSEN STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-074-003/289
(BARADIYAAMRA) 		1716003074NRG24021120230327768 02/11/2023 RUKMANBAI GOVINDRAMJI TIWARI 1716003074WL027004 RUKMANBAI GOVINDRAMJI TIWARI 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 RUKMANBAIGOVINDRAMJITIWARI STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-074-003/473
(BARADIYAAMRA) 		1716003074NRG24021120230328203 02/11/2023 KUNAL NARENDRA PATIDAR 1716003074WL027030 KUNAL NARENDRA PATIDAR 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 KUNALNARENDRAPATIDAR STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-074-003/473
(BARADIYAAMRA) 		1716003074NRG24021120230328204 02/11/2023 MOHIT NARENDRA PATIDAR 1716003074WL027030 MOHIT NARENDRA PATIDAR 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 MOHITNARENDRAPATIDAR STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-074-003/707
(BARADIYAAMRA) 		1716003074NRG24021120230327769 02/11/2023 RAMESHVAR 1716003074WL027004 RAMESHVAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 RAMESHVAR STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-074-003/712-A
(BARADIYAAMRA) 		1716003074NRG24021120230327770 02/11/2023 SUKANBAI RAMESH MEGHVAL 1716003074WL027004 SUKANBAI RAMESH MEGHVAL 00415 SBIN0030058 1105 1105 Processed 01/01/2024 317717392 SUKANBAIRAMESHMEGHVAL STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-074-003/737
(BARADIYAAMRA) 		1716003074NRG24021120230328207 02/11/2023 SURATKUNVAR VIKRAMSINGH CHOUHAN 1716003074WL027030 SURATKUNVAR VIKRAMSINGH CHOUHAN 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 SURATKUNVARVIKRAMSINGHCHOUHAN STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-074-003/737
(BARADIYAAMRA) 		1716003074NRG24021120230328206 02/11/2023 VIOKRAM TUFANDING CHOHAN 1716003074WL027030 VIOKRAM TUFANDING CHOHAN 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 VIOKRAMTUFANDINGCHOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 GAROTH MP-16-003-074-003/837
(BARADIYAAMRA) 		1716003074NRG24021120230328208 02/11/2023 GOVARDHANSINGH 1716003074WL027030 GOVARDHANSINGH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 GOVARDHANSINGH STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-074-003/844
(BARADIYAAMRA) 		1716003074NRG24021120230327771 02/11/2023 LALITABAI BRAMHANAND 1716003074WL027004 LALITABAI BRAMHANAND 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 LALITABAIBRAMHANAND STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-074-003/866
(BARADIYAAMRA) 		1716003074NRG24021120230327772 02/11/2023 DEVILAL 1716003074WL027004 DEVILAL 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 DEVILAL STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-074-003/867
(BARADIYAAMRA) 		1716003074NRG24021120230328210 02/11/2023 SHYAM LAL 1716003074WL027030 SHYAM LAL 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 SHYAMLAL STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-074-003/884
(BARADIYAAMRA) 		1716003074NRG24021120230327773 02/11/2023 ISVARLAL 1716003074WL027004 ISVARLAL 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 ISVARLAL STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-074-003/884
(BARADIYAAMRA) 		1716003074NRG24021120230327774 02/11/2023 ISVARLAL 1716003074WL027004 ISVARLAL 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 ISVARLAL STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-074-003/885
(BARADIYAAMRA) 		1716003074NRG24021120230327775 02/11/2023 ANIL 1716003074WL027004 ANIL 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 ANIL STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-074-003/886
(BARADIYAAMRA) 		1716003074NRG24021120230327777 02/11/2023 APEKSHA SURESH PATIDAR 1716003074WL027004 APEKSHA SURESH PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 APEKSHASURESHPATIDAR STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-074-003/886
(BARADIYAAMRA) 		1716003074NRG24021120230327776 02/11/2023 SURESH DAYARAMJI PATIDAR 1716003074WL027004 SURESH DAYARAMJI PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 SURESHDAYARAMJIPATIDAR STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-074-003/891
(BARADIYAAMRA) 		1716003074NRG24021120230327779 02/11/2023 ANITA BAI PATIDAR 1716003074WL027004 ANITA BAI PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 ANITABAIPATIDAR STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-074-003/891
(BARADIYAAMRA) 		1716003074NRG24021120230327778 02/11/2023 KAILESH TEJMAL PATIDAR 1716003074WL027004 KAILESH TEJMAL PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 KAILESHTEJMALPATIDAR STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-074-003/903
(BARADIYAAMRA) 		1716003074NRG24021120230327780 02/11/2023 KISHOR 1716003074WL027004 KISHOR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 KISHOR STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-074-003/903
(BARADIYAAMRA) 		1716003074NRG24021120230327781 02/11/2023 MINAKSHIBAI KISHOR PATIDAR 1716003074WL027004 MINAKSHIBAI KISHOR PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 MINAKSHIBAIKISHORPATIDAR STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-074-003/916
(BARADIYAAMRA) 		1716003074NRG24021120230327782 02/11/2023 KANHIYALAL 1716003074WL027004 KANHIYALAL 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 KANHIYALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
251 GAROTH MP-16-003-074-003/920
(BARADIYAAMRA) 		1716003074NRG24021120230328211 02/11/2023 ARVIND KUMAR 1716003074WL027030 ARVIND KUMAR 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 ARVINDKUMAR STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-074-003/920
(BARADIYAAMRA) 		1716003074NRG24021120230328212 02/11/2023 MAMTA ARVIND PATIDAR 1716003074WL027030 MAMTA ARVIND PATIDAR 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 MAMTAARVINDPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 GAROTH MP-16-003-074-003/921
(BARADIYAAMRA) 		1716003074NRG24021120230328213 02/11/2023 GOURISHANKAR 1716003074WL027030 GOURISHANKAR 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 GOURISHANKAR BANK OF INDIA(508505)
254 GAROTH MP-16-003-074-003/921
(BARADIYAAMRA) 		1716003074NRG24021120230328214 02/11/2023 GOURISHANKAR PATIDAR 1716003074WL027030 GOURISHANKAR PATIDAR 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 GOURISHANKARPATIDAR STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-074-003/924
(BARADIYAAMRA) 		1716003074NRG24021120230328216 02/11/2023 RACHITA 1716003074WL027030 RACHITA 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 RACHITA STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-074-003/931
(BARADIYAAMRA) 		1716003074NRG24021120230328218 02/11/2023 RINKESH 1716003074WL027030 RINKESH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 RINKESH INDIA POST PAYMENTS BANK LIMITED(508528)
257 GAROTH MP-16-003-074-003/931
(BARADIYAAMRA) 		1716003074NRG24021120230328217 02/11/2023 RINKESH PATIDAR 1716003074WL027030 RINKESH PATIDAR 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317717392 RINKESHPATIDAR STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-074-003/940
(BARADIYAAMRA) 		1716003074NRG24021120230327785 02/11/2023 ANILA DILIP PATIDAR 1716003074WL027004 ANILA DILIP PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 ANILADILIPPATIDAR STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-074-003/940
(BARADIYAAMRA) 		1716003074NRG24021120230327784 02/11/2023 DILIP 1716003074WL027004 DILIP 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 DILIP ICICI BANK LTD(508534)
260 GAROTH MP-16-003-074-003/944
(BARADIYAAMRA) 		1716003074NRG24021120230327786 02/11/2023 ASHA PATIDAR 1716003074WL027004 ASHA PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 ASHAPATIDAR STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-074-003/975
(BARADIYAAMRA) 		1716003074NRG24021120230327787 02/11/2023 PRAMOD KUMAR PATIDAR 1716003074WL027004 PRAMOD KUMAR PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 PRAMODKUMARPATIDAR ICICI BANK LTD(508534)
262 GAROTH MP-16-003-075-001/107
(DASORIYA) 		1716003075NRG24021120230328097 02/11/2023 prabhulal mehar 1716003075WL027025 prabhulal mehar 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 prabhulalmehar STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-075-001/110
(DASORIYA) 		1716003075NRG24021120230328098 02/11/2023 Dasharath singh Narayan singh 1716003075WL027025 Dasharath singh Narayan singh 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 DasharathsinghNarayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
264 GAROTH MP-16-003-075-001/119-B
(DASORIYA) 		1716003075NRG24021120230328099 02/11/2023 kaluram meghwal 1716003075WL027025 kaluram meghwal 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 kalurammeghwal BANK OF INDIA(508505)
265 GAROTH MP-16-003-075-001/142
(DASORIYA) 		1716003075NRG24021120230328100 02/11/2023 badreelal prajapati 1716003075WL027025 badreelal prajapati 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 badreelalprajapati STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-075-001/159
(DASORIYA) 		1716003075NRG24021120230328102 02/11/2023 Kanku bai 1716003075WL027025 Kanku bai 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 Kankubai STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-075-001/191
(DASORIYA) 		1716003075NRG24021120230328105 02/11/2023 Dashrath geglot 1716003075WL027025 Dashrath geglot 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 Dashrathgeglot STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-075-001/191
(DASORIYA) 		1716003075NRG24021120230328103 02/11/2023 Kishanlal Bherulal 1716003075WL027025 Kishanlal Bherulal 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 KishanlalBherulal STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-075-001/198
(DASORIYA) 		1716003075NRG24021120230328107 02/11/2023 Arjun singh Guman singh 1716003075WL027025 Arjun singh Guman singh 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 ArjunsinghGumansingh AIRTEL PAYMENTS BANK LIMITED(990288)
270 GAROTH MP-16-003-075-001/199
(DASORIYA) 		1716003075NRG24021120230328108 02/11/2023 govardhanlal meghval 1716003075WL027025 govardhanlal meghval 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 govardhanlalmeghval STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-075-001/206
(DASORIYA) 		1716003075NRG24021120230328110 02/11/2023 Sushila bai vishvkarma 1716003075WL027025 Sushila bai vishvkarma 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317717392 Sushilabaivishvkarma STATE BANK OF INDIA(508548)
SubTotal 109837 109837
272 GAROTH MP-16-003-036-001/10-A
(VISHANYA) 		1716003094NRG24021120230328126 02/11/2023 RAJENDRAKUMAR 1716003094WL027028 RAJENDRAKUMAR 00415 SBIN0030198 1326 1326 Processed 01/01/2024 317717392 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
273 GAROTH MP-16-003-036-001/10-B
(VISHANYA) 		1716003094NRG24021120230328127 02/11/2023 UNKARLAL BRAMHAN 1716003094WL027028 UNKARLAL BRAMHAN 00415 SBIN0030198 1326 1326 Processed 01/01/2024 317717392 UNKARLALBRAMHAN PUNJAB NATIONAL BANK(508568)
274 GAROTH MP-16-003-036-001/10-C
(VISHANYA) 		1716003094NRG24021120230328128 02/11/2023 SHANKAR LAL UNKAR LAL PUROHIT 1716003094WL027028 SHANKAR LAL UNKAR LAL PUROHIT 00415 SBIN0030198 1326 1326 Processed 01/01/2024 317717392 SHANKARLALUNKARLALPUROHIT PUNJAB NATIONAL BANK(508568)
275 GAROTH MP-16-003-036-001/101-B
(VISHANYA) 		1716003094NRG24021120230328129 02/11/2023 NIRMILAKUNWAR 1716003094WL027028 NIRMILAKUNWAR 00415 SBIN0030198 663 663 Processed 01/01/2024 317717392 NIRMILAKUNWAR STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-036-001/103-A
(VISHANYA) 		1716003094NRG24021120230328132 02/11/2023 DHARASINGH PARIHAR 1716003094WL027028 DHARASINGH PARIHAR 00415 SBIN0030198 1326 1326 Processed 01/01/2024 317717392 DHARASINGHPARIHAR STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-036-001/107-A
(VISHANYA) 		1716003094NRG24021120230328133 02/11/2023 BABLU SINGH 1716003094WL027028 BABLU SINGH 00415 SBIN0030198 1326 1326 Processed 01/01/2024 317717392 BABLUSINGH STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-036-001/107-B
(VISHANYA) 		1716003094NRG24021120230328134 02/11/2023 DEVENDR RAM SINGH SONDHIYA 1716003094WL027028 DEVENDR RAM SINGH SONDHIYA 00415 SBIN0030198 1326 1326 Processed 01/01/2024 317717392 DEVENDRRAMSINGHSONDHIYA STATE BANK OF INDIA(508548)
279 GAROTH MP-16-003-036-001/108-B
(VISHANYA) 		1716003094NRG24021120230328135 02/11/2023 NEPAL SINGH SONDHIYA 1716003094WL027028 NEPAL SINGH SONDHIYA 00415 SBIN0030198 1326 1326 Processed 01/01/2024 317717392 NEPALSINGHSONDHIYA STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-036-001/112-A
(VISHANYA) 		1716003094NRG24021120230328136 02/11/2023 PRITAM SINGH SISODIYA 1716003094WL027028 PRITAM SINGH SISODIYA 00415 SBIN0030198 1326 1326 Processed 01/01/2024 317717392 PRITAMSINGHSISODIYA STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-036-001/115-C
(VISHANYA) 		1716003094NRG24021120230328138 02/11/2023 NIRMALA BAI 1716003094WL027028 NIRMALA BAI 00415 SBIN0030198 1326 1326 Processed 01/01/2024 317717392 NIRMALABAI STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-036-001/128-A
(VISHANYA) 		1716003094NRG24021120230328139 02/11/2023 VINOD BAI 1716003094WL027028 VINOD BAI 00415 SBIN0030198 884 884 Processed 01/01/2024 317717392 VINODBAI STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-036-001/130-A
(VISHANYA) 		1716003094NRG24021120230328140 02/11/2023 GUMAN SINGH SISODIYA 1716003094WL027028 GUMAN SINGH SISODIYA 00415 SBIN0030198 884 884 Processed 01/01/2024 317717392 GUMANSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 GAROTH MP-16-003-036-001/131-A
(VISHANYA) 		1716003094NRG24021120230328141 02/11/2023 gopal singh 1716003094WL027028 gopal singh 00415 SBIN0030198 1326 1326 Processed 01/01/2024 317717392 gopalsingh STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-036-001/140-A
(VISHANYA) 		1716003094NRG24021120230328145 02/11/2023 VISHNU BAI 1716003094WL027028 VISHNU BAI 00415 SBIN0030198 1326 1326 Processed 01/01/2024 317717392 VISHNUBAI STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-036-001/141-A
(VISHANYA) 		1716003094NRG24021120230328146 02/11/2023 balavant singh 1716003094WL027028 balavant singh 00415 SBIN0030198 1326 1326 Processed 01/01/2024 317717392 balavantsingh FINO PAYMENTS BANK LTD(608001)
287 GAROTH MP-16-003-036-001/149-B
(VISHANYA) 		1716003094NRG24021120230328147 02/11/2023 GOPALSINGH 1716003094WL027028 GOPALSINGH 00415 SBIN0030198 1326 1326 Processed 01/01/2024 317717392 GOPALSINGH STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-036-001/251-A
(VISHANYA) 		1716003094NRG24021120230328154 02/11/2023 GOKUL SINGH 1716003094WL027028 GOKUL SINGH 00415 SBIN0030198 1105 1105 Processed 01/01/2024 317717392 GOKULSINGH FINO PAYMENTS BANK LTD(608001)
289 GAROTH MP-16-003-083-005/59
(SURAJANAJUNA) 		1716003083NRG24021120230328674 02/11/2023 kushalsingh 1716003083WL027057 kushalsingh 00415 SBIN0030198 1547 1547 Processed 01/01/2024 317717392 kushalsingh FINO PAYMENTS BANK LTD(608001)
290 GAROTH MP-16-003-083-005/59
(SURAJANAJUNA) 		1716003083NRG24021120230328675 02/11/2023 sonabai 1716003083WL027057 sonabai 00415 SBIN0030198 1547 1547 Processed 01/01/2024 317717392 sonabai CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
291 GAROTH MP-16-003-016-002/904
(DHALMU) 		1716003016NRG24021120230327853 02/11/2023 AARTI 1716003016WL027011 AARTI 00415 SBIN0030215 442 442 Processed 01/01/2024 317717392 AARTI STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-016-002/904
(DHALMU) 		1716003016NRG24021120230327852 02/11/2023 AARTI 1716003016WL027011 AARTI 00415 SBIN0030215 442 442 Processed 01/01/2024 317717392 AARTI STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-016-002/904
(DHALMU) 		1716003016NRG24021120230327851 02/11/2023 AARTI 1716003016WL027011 AARTI 00415 SBIN0030215 442 442 Processed 01/01/2024 317717392 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
294 GAROTH MP-16-003-039-001/175
(RALAYATI) 		1716003039NRG24021120230328232 02/11/2023 SURESH DHAKAD 1716003039WL027033 SURESH DHAKAD 00415 SBIN0030215 1547 1547 Processed 01/01/2024 317717392 SURESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
295 GAROTH MP-16-003-039-001/281
(RALAYATI) 		1716003039NRG24021120230328248 02/11/2023 Hundu 1716003039WL027033 Hundu 00415 SBIN0030215 1547 1547 Processed 01/01/2024 317717392 Hundu STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-039-001/36
(RALAYATI) 		1716003039NRG24021120230328252 02/11/2023 SURAJMAL 1716003039WL027033 SURAJMAL 00415 SBIN0030215 1547 1547 Processed 01/01/2024 317717392 SURAJMAL STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-039-001/4-A
(RALAYATI) 		1716003039NRG24021120230328253 02/11/2023 karulal 1716003039WL027033 karulal 00415 SBIN0030215 1547 1547 Processed 01/01/2024 317717392 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
298 GAROTH MP-16-003-002-002/11
(PARASALI) 		1716003002NRG24021120230328503 02/11/2023 gopal 1716003002WL027052 gopal 00415 SBIN0030362 884 884 Processed 01/01/2024 317717392 gopal STATE BANK OF INDIA(508548)
299 GAROTH MP-16-003-002-002/18
(PARASALI) 		1716003002NRG24021120230328547 02/11/2023 DURGESHKUMAR 1716003002WL027053 DURGESHKUMAR 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 DURGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 GAROTH MP-16-003-002-002/98
(PARASALI) 		1716003002NRG24021120230328555 02/11/2023 mansingh 1716003002WL027053 mansingh 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 mansingh STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-002-002/98
(PARASALI) 		1716003002NRG24021120230328554 02/11/2023 mansingh 1716003002WL027053 mansingh 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 mansingh STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-002-003/100
(PARASALI) 		1716003002NRG24021120230328518 02/11/2023 sundarlal 1716003002WL027052 sundarlal 00415 SBIN0030362 884 884 Processed 01/01/2024 317717392 sundarlal CENTRAL BANK OF INDIA(607115)
303 GAROTH MP-16-003-002-003/100
(PARASALI) 		1716003002NRG24021120230328517 02/11/2023 sundarlal 1716003002WL027052 sundarlal 00415 SBIN0030362 884 884 Processed 01/01/2024 317717392 sundarlal STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-002-003/202-A
(PARASALI) 		1716003002NRG24021120230328521 02/11/2023 rajaram 1716003002WL027052 rajaram 00415 SBIN0030362 884 884 Processed 01/01/2024 317717392 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
305 GAROTH MP-16-003-002-003/202-A
(PARASALI) 		1716003002NRG24021120230328520 02/11/2023 rajaram 1716003002WL027052 rajaram 00415 SBIN0030362 884 884 Processed 01/01/2024 317717392 rajaram STATE BANK OF INDIA(508548)
306 GAROTH MP-16-003-002-003/204-A
(PARASALI) 		1716003002NRG24021120230328526 02/11/2023 MADANLAL 1716003002WL027052 MADANLAL 00415 SBIN0030362 884 884 Processed 01/01/2024 317717392 MADANLAL CENTRAL BANK OF INDIA(607115)
307 GAROTH MP-16-003-002-003/204-A
(PARASALI) 		1716003002NRG24021120230328525 02/11/2023 MADANLAL 1716003002WL027052 MADANLAL 00415 SBIN0030362 884 884 Processed 01/01/2024 317717392 MADANLAL STATE BANK OF INDIA(508548)
308 GAROTH MP-16-003-002-003/205-A
(PARASALI) 		1716003002NRG24021120230328528 02/11/2023 MAYARAM 1716003002WL027052 MAYARAM 00415 SBIN0030362 884 884 Processed 01/01/2024 317717392 MAYARAM CENTRAL BANK OF INDIA(607115)
309 GAROTH MP-16-003-002-003/210
(PARASALI) 		1716003002NRG24021120230328529 02/11/2023 shankar 1716003002WL027052 shankar 00415 SBIN0030362 884 884 Processed 01/01/2024 317717392 shankar STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-002-003/52
(PARASALI) 		1716003002NRG24021120230328536 02/11/2023 mewabai 1716003002WL027052 mewabai 00415 SBIN0030362 884 884 Processed 01/01/2024 317717392 mewabai STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-002-003/52
(PARASALI) 		1716003002NRG24021120230328535 02/11/2023 mewabai 1716003002WL027052 mewabai 00415 SBIN0030362 884 884 Processed 01/01/2024 317717392 mewabai BANK OF INDIA(508505)
312 GAROTH MP-16-003-002-003/63
(PARASALI) 		1716003002NRG24021120230328537 02/11/2023 Govind 1716003002WL027052 Govind 00415 SBIN0030362 884 884 Processed 01/01/2024 317717392 Govind UCO BANK(607066)
313 GAROTH MP-16-003-002-003/63
(PARASALI) 		1716003002NRG24021120230328538 02/11/2023 prakashbai 1716003002WL027052 prakashbai 00415 SBIN0030362 884 884 Processed 01/01/2024 317717392 prakashbai STATE BANK OF INDIA(508548)
314 GAROTH MP-16-003-025-001/197
(SAMLISHANKAR) 		1716003025NRG24021120230327937 02/11/2023 NEPAL SINGH 1716003025WL027014 NEPAL SINGH 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 GAROTH MP-16-003-025-001/670
(SAMLISHANKAR) 		1716003025NRG24021120230327946 02/11/2023 suratbai 1716003025WL027014 suratbai 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 suratbai FINO PAYMENTS BANK LTD(608001)
316 GAROTH MP-16-003-025-001/712
(SAMLISHANKAR) 		1716003025NRG24021120230327953 02/11/2023 dalesingh 1716003025WL027014 dalesingh 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 dalesingh BANK OF BARODA(606985)
317 GAROTH MP-16-003-025-002/115
(SAMLISHANKAR) 		1716003025NRG24021120230327977 02/11/2023 janasbai 1716003025WL027014 janasbai 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317717392 janasbai FINO PAYMENTS BANK LTD(608001)
318 GAROTH MP-16-003-025-002/4
(SAMLISHANKAR) 		1716003025NRG24021120230327993 02/11/2023 VARDIBAI 1716003025WL027014 VARDIBAI 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317717392 VARDIBAI FINO PAYMENTS BANK LTD(608001)
319 GAROTH MP-16-003-039-001/150
(RALAYATI) 		1716003039NRG24021120230328230 02/11/2023 RAMDAYAL 1716003039WL027033 RAMDAYAL 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317717392 RAMDAYAL STATE BANK OF INDIA(508548)
320 GAROTH MP-16-003-039-001/279
(RALAYATI) 		1716003039NRG24021120230328247 02/11/2023 Subhas 1716003039WL027033 Subhas 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317717392 Subhas AU SMALL FINANCE BANK LTD(608088)
321 GAROTH MP-16-003-039-002/100-B
(RALAYATI) 		1716003039NRG24021120230328266 02/11/2023 PANKESH KUMAR 1716003039WL027033 PANKESH KUMAR 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317717392 PANKESHKUMAR CENTRAL BANK OF INDIA(607115)
322 GAROTH MP-16-003-039-002/108
(RALAYATI) 		1716003039NRG24021120230328269 02/11/2023 BADRILAL 1716003039WL027033 BADRILAL 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317717392 BADRILAL STATE BANK OF INDIA(508548)
323 GAROTH MP-16-003-039-002/110
(RALAYATI) 		1716003039NRG24021120230328270 02/11/2023 SHIVNARAYAN 1716003039WL027033 SHIVNARAYAN 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317717392 SHIVNARAYAN BANK OF BARODA(606985)
324 GAROTH MP-16-003-039-002/125-A
(RALAYATI) 		1716003039NRG24021120230328276 02/11/2023 radheshyam 1716003039WL027033 radheshyam 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317717392 radheshyam STATE BANK OF INDIA(508548)
325 GAROTH MP-16-003-039-002/135
(RALAYATI) 		1716003039NRG24021120230328284 02/11/2023 BASANTILAL 1716003039WL027033 BASANTILAL 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317717392 BASANTILAL STATE BANK OF INDIA(508548)
326 GAROTH MP-16-003-039-002/153
(RALAYATI) 		1716003039NRG24021120230328288 02/11/2023 LAXMINARAYAN 1716003039WL027033 LAXMINARAYAN 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317717392 LAXMINARAYAN STATE BANK OF INDIA(508548)
327 GAROTH MP-16-003-039-002/163
(RALAYATI) 		1716003039NRG24021120230328292 02/11/2023 KARULAL 1716003039WL027033 KARULAL 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317717392 KARULAL BANK OF BARODA(606985)
328 GAROTH MP-16-003-039-002/2-A
(RALAYATI) 		1716003039NRG24021120230328308 02/11/2023 KARULAL LOHAR 1716003039WL027033 KARULAL LOHAR 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317717392 KARULALLOHAR STATE BANK OF INDIA(508548)
329 GAROTH MP-16-003-039-002/23-A
(RALAYATI) 		1716003039NRG24021120230328310 02/11/2023 GIRDHARI GAYARI 1716003039WL027033 GIRDHARI GAYARI 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317717392 GIRDHARIGAYARI CENTRAL BANK OF INDIA(607115)
330 GAROTH MP-16-003-039-002/31
(RALAYATI) 		1716003039NRG24021120230328312 02/11/2023 BHONI RAM GAYARI 1716003039WL027033 BHONI RAM GAYARI 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317717392 BHONIRAMGAYARI STATE BANK OF INDIA(508548)
331 GAROTH MP-16-003-056-001/131
(MELKHEDA) 		1716003056NRG24021120230328734 02/11/2023 shekh shejad 1716003056WL027066 shekh shejad 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 shekhshejad AIRTEL PAYMENTS BANK LIMITED(990288)
332 GAROTH MP-16-003-056-001/756-C
(MELKHEDA) 		1716003056NRG24021120230328738 02/11/2023 mohammad javed 1716003056WL027066 mohammad javed 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 mohammadjaved ICICI BANK LTD(508534)
333 GAROTH MP-16-003-062-002/154
(BAGHONIYA) 		1716003062NRG24021120230327828 02/11/2023 KANHAEYALAL 1716003062WL027009 KANHAEYALAL 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 KANHAEYALAL STATE BANK OF INDIA(508548)
334 GAROTH MP-16-003-062-002/396
(BAGHONIYA) 		1716003062NRG24021120230327829 02/11/2023 NIJAM MANSURI 1716003062WL027009 NIJAM MANSURI 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 NIJAMMANSURI STATE BANK OF INDIA(508548)
335 GAROTH MP-16-003-062-002/406
(BAGHONIYA) 		1716003062NRG24021120230327830 02/11/2023 KISHOR SINGH RAJPUT 1716003062WL027009 KISHOR SINGH RAJPUT 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 KISHORSINGHRAJPUT BANK OF INDIA(508505)
336 GAROTH MP-16-003-062-002/489
(BAGHONIYA) 		1716003062NRG24021120230327832 02/11/2023 BHULI BAI 1716003062WL027009 BHULI BAI 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 BHULIBAI STATE BANK OF INDIA(508548)
337 GAROTH MP-16-003-062-002/522
(BAGHONIYA) 		1716003062NRG24021120230327833 02/11/2023 BALA RAM CHOUDHARY 1716003062WL027009 BALA RAM CHOUDHARY 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 BALARAMCHOUDHARY STATE BANK OF INDIA(508548)
338 GAROTH MP-16-003-062-002/579
(BAGHONIYA) 		1716003062NRG24021120230327834 02/11/2023 VINOD KUMAR 1716003062WL027009 VINOD KUMAR 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 VINODKUMAR STATE BANK OF INDIA(508548)
339 GAROTH MP-16-003-062-002/587
(BAGHONIYA) 		1716003062NRG24021120230327835 02/11/2023 ISHWAR RATHOR 1716003062WL027009 ISHWAR RATHOR 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 ISHWARRATHOR STATE BANK OF INDIA(508548)
340 GAROTH MP-16-003-062-002/637-A
(BAGHONIYA) 		1716003062NRG24021120230327836 02/11/2023 MEHUL KUMAR PAHADIYA 1716003062WL027009 MEHUL KUMAR PAHADIYA 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 MEHULKUMARPAHADIYA STATE BANK OF INDIA(508548)
341 GAROTH MP-16-003-062-002/759
(BAGHONIYA) 		1716003062NRG24021120230327839 02/11/2023 RAJKUMAR 1716003062WL027009 RAJKUMAR 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 RAJKUMAR STATE BANK OF INDIA(508548)
342 GAROTH MP-16-003-062-002/788
(BAGHONIYA) 		1716003062NRG24021120230327840 02/11/2023 birjulal 1716003062WL027009 birjulal 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 birjulal STATE BANK OF INDIA(508548)
343 GAROTH MP-16-003-062-002/795
(BAGHONIYA) 		1716003062NRG24021120230327841 02/11/2023 KAWARLAL CHOUDHARY 1716003062WL027009 KAWARLAL CHOUDHARY 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 KAWARLALCHOUDHARY ICICI BANK LTD(508534)
344 GAROTH MP-16-003-062-002/90
(BAGHONIYA) 		1716003062NRG24021120230327844 02/11/2023 KHUMANSINGH 1716003062WL027009 KHUMANSINGH 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 KHUMANSINGH STATE BANK OF INDIA(508548)
345 GAROTH MP-16-003-062-002/907-A
(BAGHONIYA) 		1716003062NRG24021120230327845 02/11/2023 mukesh patidar 1716003062WL027009 mukesh patidar 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 mukeshpatidar STATE BANK OF INDIA(508548)
346 GAROTH MP-16-003-062-002/926
(BAGHONIYA) 		1716003062NRG24021120230327847 02/11/2023 HIMMAT CHAND 1716003062WL027009 HIMMAT CHAND 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 HIMMATCHAND STATE BANK OF INDIA(508548)
347 GAROTH MP-16-003-083-005/105
(SURAJANAJUNA) 		1716003083NRG24021120230328636 02/11/2023 dhirapsingh 1716003083WL027057 dhirapsingh 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317717392 dhirapsingh BANK OF INDIA(508505)
348 GAROTH MP-16-003-083-005/105
(SURAJANAJUNA) 		1716003083NRG24021120230328637 02/11/2023 rameshbai 1716003083WL027057 rameshbai 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317717392 rameshbai CENTRAL BANK OF INDIA(607115)
349 GAROTH MP-16-003-083-005/75
(SURAJANAJUNA) 		1716003083NRG24021120230328679 02/11/2023 NARAYAN SINGH 1716003083WL027057 NARAYAN SINGH 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317717392 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
350 GAROTH MP-16-003-083-005/75
(SURAJANAJUNA) 		1716003083NRG24021120230328678 02/11/2023 NARAYAN SINGH 1716003083WL027057 NARAYAN SINGH 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317717392 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
351 GAROTH MP-16-003-087-001/271-D
(SALRIYA) 		1716003087NRG24301020230324429 02/11/2023 HEM LATA 1716003087WL026803 HEM LATA 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
352 GAROTH MP-16-003-087-001/271-D
(SALRIYA) 		1716003087NRG24301020230324428 02/11/2023 HEM LATA 1716003087WL026803 HEM LATA 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 HEMLATA CENTRAL BANK OF INDIA(607115)
353 GAROTH MP-16-003-087-002/452-D
(SALRIYA) 		1716003087NRG24301020230324439 02/11/2023 kavita bai 1716003087WL026803 kavita bai 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 kavitabai STATE BANK OF INDIA(508548)
354 GAROTH MP-16-003-087-002/452-D
(SALRIYA) 		1716003087NRG24301020230324438 02/11/2023 kavita bai 1716003087WL026803 kavita bai 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317717392 kavitabai BANK OF BARODA(606985)
SubTotal 73814 73814
355 GAROTH MP-16-003-002-002/99
(PARASALI) 		1716003002NRG24021120230328516 02/11/2023 RAMSINGH 1716003002WL027052 RAMSINGH 00462 UCBA0001288 884 884 Processed 01/01/2024 317717392 RAMSINGH FINO PAYMENTS BANK LTD(608001)
356 GAROTH MP-16-003-002-002/99
(PARASALI) 		1716003002NRG24021120230328515 02/11/2023 RAMSINGH 1716003002WL027052 RAMSINGH 00462 UCBA0001288 884 884 Processed 01/01/2024 317717392 RAMSINGH CENTRAL BANK OF INDIA(607115)
357 GAROTH MP-16-003-002-003/218
(PARASALI) 		1716003002NRG24021120230328530 02/11/2023 govind 1716003002WL027052 govind 00462 UCBA0001288 884 884 Processed 01/01/2024 317717392 govind CENTRAL BANK OF INDIA(607115)
358 GAROTH MP-16-003-039-002/40-A
(RALAYATI) 		1716003039NRG24021120230328316 02/11/2023 bharat 1716003039WL027033 bharat 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317717392 bharat CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
359 GAROTH MP-16-003-002-002/25
(PARASALI) 		1716003002NRG24021120230328549 02/11/2023 devkanyabai 1716003002WL027053 devkanyabai 00666 IDFB0041262 1326 1326 Processed 01/01/2024 317717392 devkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
360 GAROTH MP-16-003-002-002/25
(PARASALI) 		1716003002NRG24021120230328550 02/11/2023 phulkunvarbai meena 1716003002WL027053 phulkunvarbai meena 00666 IDFB0041262 1326 1326 Processed 01/01/2024 317717392 phulkunvarbaimeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
361 GAROTH MP-16-003-025-002/151-A
(SAMLISHANKAR) 		1716003025NRG24021120230327987 02/11/2023 Topansingh 1716003025WL027014 Topansingh 00688 FINO0001001 2873 2873 Processed 01/01/2024 317717392 Topansingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 GAROTH MP-16-003-025-002/152-A
(SAMLISHANKAR) 		1716003025NRG24021120230327988 02/11/2023 Narayansingh 1716003025WL027014 Narayansingh 00688 FINO0001001 2873 2873 Processed 01/01/2024 317717392 Narayansingh FINO PAYMENTS BANK LTD(608001)
363 GAROTH MP-16-003-025-002/153-A
(SAMLISHANKAR) 		1716003025NRG24021120230327989 02/11/2023 rekhabai 1716003025WL027014 rekhabai 00688 FINO0001001 2873 2873 Processed 01/01/2024 317717392 rekhabai FINO PAYMENTS BANK LTD(608001)
364 GAROTH MP-16-003-025-002/255
(SAMLISHANKAR) 		1716003025NRG24021120230327991 02/11/2023 shambhusingh 1716003025WL027014 shambhusingh 00688 FINO0001001 1547 1547 Processed 01/01/2024 317717392 shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
365 GAROTH MP-16-003-036-001/23-A
(VISHANYA) 		1716003094NRG24021120230328151 02/11/2023 Laxman singh 1716003094WL027028 Laxman singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317717392 Laxmansingh FINO PAYMENTS BANK LTD(608001)
366 GAROTH MP-16-003-039-002/53
(RALAYATI) 		1716003039NRG24021120230328322 02/11/2023 RAMKARAN TELI 1716003039WL027033 RAMKARAN TELI 00688 FINO0001001 1547 1547 Processed 01/01/2024 317717392 RAMKARANTELI FINO PAYMENTS BANK LTD(608001)
367 GAROTH MP-16-003-087-001/424-D
(SALRIYA) 		1716003087NRG24301020230324433 02/11/2023 GOPAL BANJARA 1716003087WL026803 GOPAL BANJARA 00688 FINO0001001 1326 1326 Processed 01/01/2024 317717392 GOPALBANJARA STATE BANK OF INDIA(508548)
368 GAROTH MP-16-003-087-001/424-D
(SALRIYA) 		1716003087NRG24301020230324432 02/11/2023 GOPAL BANJARA 1716003087WL026803 GOPAL BANJARA 00688 FINO0001001 1326 1326 Processed 01/01/2024 317717392 GOPALBANJARA CENTRAL BANK OF INDIA(607115)
369 GAROTH MP-16-003-087-001/560
(SALRIYA) 		1716003087NRG24301020230324434 02/11/2023 bhanvar lal banjara 1716003087WL026803 bhanvar lal banjara 00688 FINO0001001 1326 1326 Processed 01/01/2024 317717392 bhanvarlalbanjara STATE BANK OF INDIA(508548)
SubTotal 17017 17017
370 GAROTH MP-16-003-025-001/107
(SAMLISHANKAR) 		1716003025NRG24021120230327936 02/11/2023 tina 1716003025WL027014 tina 00688 FINO0001446 1326 1326 Processed 01/01/2024 317717392 tina INDIA POST PAYMENTS BANK LIMITED(508528)
371 GAROTH MP-16-003-036-001/216-A
(VISHANYA) 		1716003094NRG24021120230328149 02/11/2023 SHYAMSINGH 1716003094WL027028 SHYAMSINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 317717392 SHYAMSINGH BANK OF BARODA(606985)
372 GAROTH MP-16-003-036-001/216-B
(VISHANYA) 		1716003094NRG24021120230328150 02/11/2023 PELWANSINGH 1716003094WL027028 PELWANSINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317717392 PELWANSINGH STATE BANK OF INDIA(508548)
373 GAROTH MP-16-003-083-005/110
(SURAJANAJUNA) 		1716003083NRG24021120230328644 02/11/2023 sardarsingh 1716003083WL027057 sardarsingh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317717392 sardarsingh CENTRAL BANK OF INDIA(607115)
374 GAROTH MP-16-003-083-005/111
(SURAJANAJUNA) 		1716003083NRG24021120230328646 02/11/2023 kripalsingh 1716003083WL027057 kripalsingh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317717392 kripalsingh FINO PAYMENTS BANK LTD(608001)
375 GAROTH MP-16-003-083-005/111
(SURAJANAJUNA) 		1716003083NRG24021120230328645 02/11/2023 munna bai 1716003083WL027057 munna bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317717392 munnabai CENTRAL BANK OF INDIA(607115)
376 GAROTH MP-16-003-083-005/114
(SURAJANAJUNA) 		1716003083NRG24021120230328649 02/11/2023 Kavita 1716003083WL027057 Kavita 00688 FINO0001446 1547 1547 Processed 01/01/2024 317717392 Kavita NARMADA JHABUA GRAMIN BANK(508515)
377 GAROTH MP-16-003-083-005/114
(SURAJANAJUNA) 		1716003083NRG24021120230328648 02/11/2023 Ramesh 1716003083WL027057 Ramesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317717392 Ramesh CENTRAL BANK OF INDIA(607115)
378 GAROTH MP-16-003-083-005/117
(SURAJANAJUNA) 		1716003083NRG24021120230328651 02/11/2023 banasbai 1716003083WL027057 banasbai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317717392 banasbai BANK OF INDIA(508505)
379 GAROTH MP-16-003-083-005/117
(SURAJANAJUNA) 		1716003083NRG24021120230328650 02/11/2023 bhagwansingh 1716003083WL027057 bhagwansingh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317717392 bhagwansingh BANK OF BARODA(606985)
380 GAROTH MP-16-003-083-005/118
(SURAJANAJUNA) 		1716003083NRG24021120230328652 02/11/2023 bherusingh 1716003083WL027057 bherusingh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317717392 bherusingh BANK OF INDIA(508505)
381 GAROTH MP-16-003-083-005/118
(SURAJANAJUNA) 		1716003083NRG24021120230328653 02/11/2023 dharamkunwar 1716003083WL027057 dharamkunwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 317717392 dharamkunwar BANK OF BARODA(606985)
382 GAROTH MP-16-003-083-005/46
(SURAJANAJUNA) 		1716003083NRG24021120230328668 02/11/2023 badrilal 1716003083WL027057 badrilal 00688 FINO0001446 1547 1547 Processed 01/01/2024 317717392 badrilal CENTRAL BANK OF INDIA(607115)
383 GAROTH MP-16-003-083-005/46
(SURAJANAJUNA) 		1716003083NRG24021120230328669 02/11/2023 mangibai 1716003083WL027057 mangibai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317717392 mangibai BANK OF BARODA(606985)
384 GAROTH MP-16-003-083-005/72
(SURAJANAJUNA) 		1716003083NRG24021120230328677 02/11/2023 umarav singh 1716003083WL027057 umarav singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317717392 umaravsingh BANK OF INDIA(508505)
385 GAROTH MP-16-003-083-005/88
(SURAJANAJUNA) 		1716003083NRG24021120230328680 02/11/2023 balwantsingh 1716003083WL027057 balwantsingh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317717392 balwantsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 23868 23868
386 GAROTH MP-16-003-074-003/52
(BARADIYAAMRA) 		1716003074NRG24021120230328205 02/11/2023 PAWAN KUMAR PATIDAR 1716003074WL027030 PAWAN KUMAR PATIDAR 00689 AUBL0002314 1547 1547 Processed 01/01/2024 317717392 PAWANKUMARPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
387 GAROTH MP-16-003-025-001/654
(SAMLISHANKAR) 		1716003025NRG24021120230327942 02/11/2023 radeshyam 1716003025WL027014 radeshyam 00689 AUBL0002324 2873 2873 Processed 01/01/2024 317717392 radeshyam BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 GAROTH MP-16-003-025-001/654
(SAMLISHANKAR) 		1716003025NRG24021120230327941 02/11/2023 radeshyam 1716003025WL027014 radeshyam 00689 AUBL0002324 2873 2873 Processed 01/01/2024 317717392 radeshyam BANK OF BARODA(606985)
389 GAROTH MP-16-003-036-001/101-C
(VISHANYA) 		1716003094NRG24021120230328130 02/11/2023 Shravan Sisodiya 1716003094WL027028 Shravan Sisodiya 00689 AUBL0002324 1326 1326 Processed 01/01/2024 317717392 ShravanSisodiya STATE BANK OF INDIA(508548)
390 GAROTH MP-16-003-036-001/115-B
(VISHANYA) 		1716003094NRG24021120230328137 02/11/2023 SODAN SINGH SISODIYA 1716003094WL027028 SODAN SINGH SISODIYA 00689 AUBL0002324 1326 1326 Processed 01/01/2024 317717392 SODANSINGHSISODIYA STATE BANK OF INDIA(508548)
391 GAROTH MP-16-003-036-001/134-A
(VISHANYA) 		1716003094NRG24021120230328142 02/11/2023 Laxman Singh 1716003094WL027028 Laxman Singh 00689 AUBL0002324 1326 1326 Processed 01/01/2024 317717392 LaxmanSingh STATE BANK OF INDIA(508548)
392 GAROTH MP-16-003-036-001/14-D
(VISHANYA) 		1716003094NRG24021120230328144 02/11/2023 Nirmal Singh 1716003094WL027028 Nirmal Singh 00689 AUBL0002324 1326 1326 Processed 01/01/2024 317717392 NirmalSingh STATE BANK OF INDIA(508548)
393 GAROTH MP-16-003-036-001/23-B
(VISHANYA) 		1716003094NRG24021120230328152 02/11/2023 MANSINH 1716003094WL027028 MANSINH 00689 AUBL0002324 1326 1326 Processed 01/01/2024 317717392 MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
394 GAROTH MP-16-003-036-001/245-A
(VISHANYA) 		1716003094NRG24021120230328153 02/11/2023 GOVIND PRASAD PUROHIT 1716003094WL027028 GOVIND PRASAD PUROHIT 00689 AUBL0002324 1326 1326 Processed 01/01/2024 317717392 GOVINDPRASADPUROHIT STATE BANK OF INDIA(508548)
395 GAROTH MP-16-003-036-001/27583344
(VISHANYA) 		1716003094NRG24021120230328155 02/11/2023 MANOHAR SINGH 1716003094WL027028 MANOHAR SINGH 00689 AUBL0002324 1326 1326 Processed 01/01/2024 317717392 MANOHARSINGH STATE BANK OF INDIA(508548)
396 GAROTH MP-16-003-039-001/120
(RALAYATI) 		1716003039NRG24021120230328227 02/11/2023 RAHUL KUMAR DHAKAD 1716003039WL027033 RAHUL KUMAR DHAKAD 00689 AUBL0002324 1547 1547 Processed 01/01/2024 317717392 RAHULKUMARDHAKAD AU SMALL FINANCE BANK LTD(608088)
397 GAROTH MP-16-003-039-001/187
(RALAYATI) 		1716003039NRG24021120230328236 02/11/2023 dinesh 1716003039WL027033 dinesh 00689 AUBL0002324 1547 1547 Processed 01/01/2024 317717392 dinesh AU SMALL FINANCE BANK LTD(608088)
398 GAROTH MP-16-003-039-001/238
(RALAYATI) 		1716003039NRG24021120230328225 02/11/2023 shankar lal dhakad 1716003039WL027032 shankar lal dhakad 00689 AUBL0002324 1326 1326 Processed 01/01/2024 317717392 shankarlaldhakad AU SMALL FINANCE BANK LTD(608088)
399 GAROTH MP-16-003-039-002/128-A
(RALAYATI) 		1716003039NRG24021120230328279 02/11/2023 SHAMBHULAL TELI 1716003039WL027033 SHAMBHULAL TELI 00689 AUBL0002324 1547 1547 Processed 01/01/2024 317717392 SHAMBHULALTELI STATE BANK OF INDIA(508548)
400 GAROTH MP-16-003-074-001/62
(BARADIYAAMRA) 		1716003074NRG24021120230327766 02/11/2023 KANSINGH MANSINGH 1716003074WL027004 KANSINGH MANSINGH 00689 AUBL0002324 1326 1326 Processed 01/01/2024 317717392 KANSINGHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
401 GAROTH MP-16-003-080-001/629
(BARRAMA) 		1716003080NRG24021120230328830 02/11/2023 rajaram gurjar 1716003080WL027070 rajaram gurjar 00689 AUBL0002324 2652 2652 Processed 01/01/2024 317717392 rajaramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
402 GAROTH MP-16-003-002-001/262
(PARASALI) 		1716003002NRG24021120230328541 02/11/2023 ramesh meena 1716003002WL027053 ramesh meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317717392 rameshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
403 GAROTH MP-16-003-025-001/693
(SAMLISHANKAR) 		1716003025NRG24021120230327947 02/11/2023 dasrathsingh 1716003025WL027014 dasrathsingh 00691 IPOS0000001 2873 2873 Processed 01/01/2024 317717392 dasrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 GAROTH MP-16-003-039-001/186-A
(RALAYATI) 		1716003039NRG24021120230328235 02/11/2023 Ghanshyam 1716003039WL027033 Ghanshyam 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317717392 Ghanshyam STATE BANK OF INDIA(508548)
405 GAROTH MP-16-003-056-001/357-C
(MELKHEDA) 		1716003056NRG24021120230328736 02/11/2023 SIMRAN BEE 1716003056WL027066 SIMRAN BEE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317717392 SIMRANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
406 GAROTH MP-16-003-080-001/628
(BARRAMA) 		1716003080NRG24021120230328829 02/11/2023 Kavita Gurjar 1716003080WL027070 Kavita Gurjar 00691 IPOS0000001 2652 2652 Processed 01/01/2024 317717392 KavitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
407 GAROTH MP-16-003-063-002/24
(BARKHEDALOYA) 		1716003000NRG24021120230328718 02/11/2023 RADHESHYAM SO KALURAM MEENA 1716003WL027063 RADHESHYAM SO KALURAM MEENA 00697 BKID0MG1411 1326 1326 Processed 01/01/2024 317717392 RADHESHYAMSOKALURAMMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
408 GAROTH MP-16-003-063-002/7
(BARKHEDALOYA) 		1716003000NRG24021120230328720 02/11/2023 CHANDAR SINGH BHAVANI SINGH RAJPUT 1716003WL027063 CHANDAR SINGH BHAVANI SINGH RAJPUT 00697 BKID0MG1411 1326 1326 Processed 01/01/2024 317717392 CHANDARSINGHBHAVANISINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
409 GAROTH MP-16-003-063-003/292
(BARKHEDALOYA) 		1716003000NRG24021120230328590 02/11/2023 MAHESH UDERAM PATIDAR 1716003WL027055 MAHESH UDERAM PATIDAR 00697 BKID0MG1411 1547 1547 Processed 01/01/2024 317717392 MAHESHUDERAMPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
410 GAROTH MP-16-003-063-003/571-B
(BARKHEDALOYA) 		1716003000NRG24021120230328717 02/11/2023 KALA BAI PATIDAR 1716003WL027062 KALA BAI PATIDAR 00697 BKID0MG1411 1326 1326 Processed 01/01/2024 317717392 KALABAIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
411 GAROTH MP-16-003-063-003/653
(BARKHEDALOYA) 		1716003000NRG24021120230328728 02/11/2023 JAGDISH SO RAMNARAYAN MANDLIYA 1716003WL027064 JAGDISH SO RAMNARAYAN MANDLIYA 00697 BKID0MG1411 1326 1326 Processed 01/01/2024 317717392 JAGDISHSORAMNARAYANMANDLIYA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
412 GAROTH MP-16-003-039-001/195
(RALAYATI) 		1716003039NRG24021120230328240 02/11/2023 SHIVNARAYAN DHAKAD 1716003039WL027033 SHIVNARAYAN DHAKAD 00697 BKID0MG1416 1547 1547 Processed 01/01/2024 317717392 SHIVNARAYANDHAKAD STATE BANK OF INDIA(508548)
413 GAROTH MP-16-003-039-002/178
(RALAYATI) 		1716003039NRG24021120230328303 02/11/2023 KELASH BAI GAYARI 1716003039WL027033 KELASH BAI GAYARI 00697 BKID0MG1416 1547 1547 Processed 01/01/2024 317717392 KELASHBAIGAYARI AIRTEL PAYMENTS BANK LIMITED(990288)
414 GAROTH MP-16-003-039-002/178
(RALAYATI) 		1716003039NRG24021120230328302 02/11/2023 SITARAM GAYARI 1716003039WL027033 SITARAM GAYARI 00697 BKID0MG1416 1547 1547 Processed 01/01/2024 317717392 SITARAMGAYARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
415 GAROTH MP-16-003-039-002/165
(RALAYATI) 		1716003039NRG24021120230328295 02/11/2023 KASHI RAM RATHORE 1716003039WL027033 KASHI RAM RATHORE 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317717392 KASHIRAMRATHORE NARMADA JHABUA GRAMIN BANK(508515)
416 GAROTH MP-16-003-039-002/77
(RALAYATI) 		1716003039NRG24021120230328327 02/11/2023 LAXMINARAYAN 1716003039WL027033 LAXMINARAYAN 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317717392 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
417 GAROTH MP-16-003-063-003/341-A
(BARKHEDALOYA) 		1716003000NRG24021120230328693 02/11/2023 HARIRAM 1716003WL027059 HARIRAM 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317717392 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 605982 605982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_021123APB_FTO_343024 AXIS BANK UTIB0004482 Shamgarh 2652
2 GAROTH MP1716003_021123APB_FTO_343024 Bank of Baroda BARB0ALOTXX ALOT, MP 1326
3 GAROTH MP1716003_021123APB_FTO_343024 Bank of Baroda BARB0SHAMGA SHAMGARH 65195
4 GAROTH MP1716003_021123APB_FTO_343024 Bank of India BKID0009139 SHAMGARH 38233
5 GAROTH MP1716003_021123APB_FTO_343024 Bank of India BKID0009141 GAROTH 36686
6 GAROTH MP1716003_021123APB_FTO_343024 Central Bank Of India CBIN0280776 SUWASARA 1547
7 GAROTH MP1716003_021123APB_FTO_343024 Central Bank Of India CBIN0281043 SHAMGARH 119340
8 GAROTH MP1716003_021123APB_FTO_343024 Central Bank Of India CBIN0282030 SHAHGARH 1105
9 GAROTH MP1716003_021123APB_FTO_343024 Central Bank Of India CBIN0282539 GAROTH 19669
10 GAROTH MP1716003_021123APB_FTO_343024 Central Bank Of India CBIN0282628 AJAIPUR 884
11 GAROTH MP1716003_021123APB_FTO_343024 HDFC bank HDFC0004700 Badnagar 1547
12 GAROTH MP1716003_021123APB_FTO_343024 ICICI BANK ICIC0006584 SHAMGARH 2873
13 GAROTH MP1716003_021123APB_FTO_343024 State Bank of India SBIN0030058 GAROTH 109837
14 GAROTH MP1716003_021123APB_FTO_343024 State Bank of India SBIN0030198 BOLIA 23868
15 GAROTH MP1716003_021123APB_FTO_343024 State Bank of India SBIN0030215 KHADAWADA 7514
16 GAROTH MP1716003_021123APB_FTO_343024 State Bank of India SBIN0030362 SHAMGARH 73814
17 GAROTH MP1716003_021123APB_FTO_343024 UCO Bank UCBA0001288 CHANDWASA 4199
18 GAROTH MP1716003_021123APB_FTO_343024 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
19 GAROTH MP1716003_021123APB_FTO_343024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017
20 GAROTH MP1716003_021123APB_FTO_343024 Fino Payments Bank Ltd FINO0001446 MP RO 23868
21 GAROTH MP1716003_021123APB_FTO_343024 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1547
22 GAROTH MP1716003_021123APB_FTO_343024 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 24973
23 GAROTH MP1716003_021123APB_FTO_343024 India Post Payments Bank IPOS0000001 Mandsaur 9724
24 GAROTH MP1716003_021123APB_FTO_343024 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 6851
25 GAROTH MP1716003_021123APB_FTO_343024 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 4641
26 GAROTH MP1716003_021123APB_FTO_343024 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 3094
27 GAROTH MP1716003_021123APB_FTO_343024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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