Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_030623APB_FTO_70279
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-16-003-006-001/117
(TAKRAWAD) 		1716003000NRG24020620230046509 03/06/2023 SANGETA BAI 1716003WL003860 SANGETA BAI 00045 BARB0SHAMGA 2674 2674 Processed 07/06/2023 215803792 SANGETABAI BANK OF BARODA(606985)
2 GAROTH MP-16-003-006-001/14
(TAKRAWAD) 		1716003000NRG24020620230046513 03/06/2023 Narayan 1716003WL003860 Narayan 00045 BARB0SHAMGA 2674 2674 Processed 07/06/2023 215803792 Narayan BANK OF BARODA(606985)
3 GAROTH MP-16-003-006-001/145
(TAKRAWAD) 		1716003000NRG24020620230046514 03/06/2023 RINKU 1716003WL003860 RINKU 00045 BARB0SHAMGA 2674 2674 Processed 07/06/2023 215803792 RINKU STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-006-001/145
(TAKRAWAD) 		1716003000NRG24020620230046515 03/06/2023 RINKU 1716003WL003860 RINKU 00045 BARB0SHAMGA 2917 2917 Processed 07/06/2023 215803792 RINKU BANK OF BARODA(606985)
5 GAROTH MP-16-003-006-001/147
(TAKRAWAD) 		1716003000NRG24020620230046516 03/06/2023 ishvar singh 1716003WL003860 ishvar singh 00045 BARB0SHAMGA 2917 2917 Processed 07/06/2023 215803792 ishvarsingh BANK OF BARODA(606985)
6 GAROTH MP-16-003-006-001/147
(TAKRAWAD) 		1716003000NRG24020620230046517 03/06/2023 ishvar singh 1716003WL003860 ishvar singh 00045 BARB0SHAMGA 2917 2917 Processed 07/06/2023 215803792 ishvarsingh ICICI BANK LTD(508534)
7 GAROTH MP-16-003-014-001/97
(NALKHEDA) 		1716003014NRG24020620230044867 03/06/2023 janash bai 1716003014WL003735 janash bai 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 janashbai BANK OF BARODA(606985)
8 GAROTH MP-16-003-014-002/100-B
(NALKHEDA) 		1716003014NRG24020620230044732 03/06/2023 lila bai 1716003014WL003707 lila bai 00045 BARB0SHAMGA 1547 1547 Processed 07/06/2023 215803792 lilabai BANK OF BARODA(606985)
9 GAROTH MP-16-003-014-002/27-B
(NALKHEDA) 		1716003014NRG24020620230044756 03/06/2023 anju bai 1716003014WL003719 anju bai 00045 BARB0SHAMGA 1547 1547 Processed 07/06/2023 215803792 anjubai BANK OF BARODA(606985)
10 GAROTH MP-16-003-014-002/64
(NALKHEDA) 		1716003014NRG24020620230044765 03/06/2023 krishna bai 1716003014WL003723 krishna bai 00045 BARB0SHAMGA 1547 1547 Processed 07/06/2023 215803792 krishnabai AIRTEL PAYMENTS BANK LIMITED(990288)
11 GAROTH MP-16-003-014-002/64
(NALKHEDA) 		1716003014NRG24020620230044766 03/06/2023 krishna bai 1716003014WL003723 krishna bai 00045 BARB0SHAMGA 1547 1547 Processed 07/06/2023 215803792 krishnabai CENTRAL BANK OF INDIA(607115)
12 GAROTH MP-16-003-014-002/82
(NALKHEDA) 		1716003014NRG24020620230044775 03/06/2023 bhagvanlal 1716003014WL003730 bhagvanlal 00045 BARB0SHAMGA 1547 1547 Processed 07/06/2023 215803792 bhagvanlal BANK OF BARODA(606985)
13 GAROTH MP-16-003-014-003/162
(NALKHEDA) 		1716003014NRG24020620230044767 03/06/2023 SHANTI BAI 1716003014WL003724 SHANTI BAI 00045 BARB0SHAMGA 1547 1547 Processed 07/06/2023 215803792 SHANTIBAI BANK OF BARODA(606985)
14 GAROTH MP-16-003-014-003/178
(NALKHEDA) 		1716003014NRG24020620230044716 03/06/2023 bdrinath 1716003014WL003700 bdrinath 00045 BARB0SHAMGA 1547 1547 Processed 07/06/2023 215803792 bdrinath BANK OF BARODA(606985)
15 GAROTH MP-16-003-014-003/178
(NALKHEDA) 		1716003014NRG24020620230044717 03/06/2023 dakha bai 1716003014WL003700 dakha bai 00045 BARB0SHAMGA 1547 1547 Processed 07/06/2023 215803792 dakhabai CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-014-003/182
(NALKHEDA) 		1716003014NRG24020620230044757 03/06/2023 mehrban nath 1716003014WL003720 mehrban nath 00045 BARB0SHAMGA 1547 1547 Processed 07/06/2023 215803792 mehrbannath BANK OF BARODA(606985)
17 GAROTH MP-16-003-014-003/69-A
(NALKHEDA) 		1716003014NRG24020620230044920 03/06/2023 PRMILA BAI 1716003014WL003735 PRMILA BAI 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 PRMILABAI BANK OF BARODA(606985)
18 GAROTH MP-16-003-037-001/386
(HANUMANTIYA) 		1716003037NRG24020620230046290 03/06/2023 krishna bai prajapati 1716003037WL003839 krishna bai prajapati 00045 BARB0SHAMGA 884 884 Processed 07/06/2023 215803792 krishnabaiprajapati BANK OF BARODA(606985)
19 GAROTH MP-16-003-037-001/386
(HANUMANTIYA) 		1716003037NRG24020620230046289 03/06/2023 PRAKASH CHANDRA PRAJAPATI 1716003037WL003839 PRAKASH CHANDRA PRAJAPATI 00045 BARB0SHAMGA 884 884 Processed 07/06/2023 215803792 PRAKASHCHANDRAPRAJAPATI BANK OF BARODA(606985)
20 GAROTH MP-16-003-037-001/395
(HANUMANTIYA) 		1716003037NRG24020620230046297 03/06/2023 lokesh kumar 1716003037WL003839 lokesh kumar 00045 BARB0SHAMGA 884 884 Processed 07/06/2023 215803792 lokeshkumar STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-037-001/404
(HANUMANTIYA) 		1716003037NRG24020620230046301 03/06/2023 vishnulal patidar 1716003037WL003839 vishnulal patidar 00045 BARB0SHAMGA 884 884 Processed 07/06/2023 215803792 vishnulalpatidar CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-037-001/414
(HANUMANTIYA) 		1716003037NRG24020620230046307 03/06/2023 Radha 1716003037WL003839 Radha 00045 BARB0SHAMGA 884 884 Processed 07/06/2023 215803792 Radha BANK OF BARODA(606985)
23 GAROTH MP-16-003-037-001/420
(HANUMANTIYA) 		1716003037NRG24020620230046319 03/06/2023 Bhawana Bai 1716003037WL003839 Bhawana Bai 00045 BARB0SHAMGA 884 884 Processed 07/06/2023 215803792 BhawanaBai BANK OF BARODA(606985)
24 GAROTH MP-16-003-037-001/422
(HANUMANTIYA) 		1716003037NRG24020620230046323 03/06/2023 Priya Bai 1716003037WL003839 Priya Bai 00045 BARB0SHAMGA 884 884 Processed 07/06/2023 215803792 PriyaBai BANK OF BARODA(606985)
25 GAROTH MP-16-003-037-001/423
(HANUMANTIYA) 		1716003037NRG24020620230046325 03/06/2023 Mamta Bai 1716003037WL003839 Mamta Bai 00045 BARB0SHAMGA 884 884 Processed 07/06/2023 215803792 MamtaBai BANK OF BARODA(606985)
26 GAROTH MP-16-003-037-001/424
(HANUMANTIYA) 		1716003037NRG24020620230046326 03/06/2023 Govind Patdidar 1716003037WL003839 Govind Patdidar 00045 BARB0SHAMGA 884 884 Processed 07/06/2023 215803792 GovindPatdidar BANK OF BARODA(606985)
27 GAROTH MP-16-003-037-001/426
(HANUMANTIYA) 		1716003037NRG24020620230046328 03/06/2023 Shobharam Bagri 1716003037WL003839 Shobharam Bagri 00045 BARB0SHAMGA 884 884 Processed 07/06/2023 215803792 ShobharamBagri STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-037-001/431
(HANUMANTIYA) 		1716003037NRG24020620230046334 03/06/2023 DurgiBai 1716003037WL003839 DurgiBai 00045 BARB0SHAMGA 884 884 Processed 07/06/2023 215803792 DurgiBai FINCARE SMALL FINANCE BANK LTD(608304)
29 GAROTH MP-16-003-037-001/432
(HANUMANTIYA) 		1716003037NRG24020620230046335 03/06/2023 Mukesh 1716003037WL003839 Mukesh 00045 BARB0SHAMGA 663 663 Processed 07/06/2023 215803792 Mukesh BANK OF INDIA(508505)
30 GAROTH MP-16-003-037-001/433
(HANUMANTIYA) 		1716003037NRG24020620230046338 03/06/2023 Duddibai 1716003037WL003839 Duddibai 00045 BARB0SHAMGA 663 663 Processed 07/06/2023 215803792 Duddibai BANK OF BARODA(606985)
31 GAROTH MP-16-003-040-001/127-A
(BARKHEDARATHOR) 		1716003040NRG24020620230046416 03/06/2023 RAHUL 1716003040WL003847 RAHUL 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 RAHUL BANK OF BARODA(606985)
32 GAROTH MP-16-003-040-001/179
(BARKHEDARATHOR) 		1716003040NRG24020620230046426 03/06/2023 anita bai 1716003040WL003847 anita bai 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 anitabai BANK OF BARODA(606985)
33 GAROTH MP-16-003-040-001/181
(BARKHEDARATHOR) 		1716003040NRG24020620230046427 03/06/2023 ishwar Tanwar 1716003040WL003847 ishwar Tanwar 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 ishwarTanwar STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-040-001/238
(BARKHEDARATHOR) 		1716003040NRG24020620230046434 03/06/2023 KALU SINGH 1716003040WL003847 KALU SINGH 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 KALUSINGH CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-040-001/238
(BARKHEDARATHOR) 		1716003040NRG24020620230046433 03/06/2023 RESHAM BAI 1716003040WL003847 RESHAM BAI 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 RESHAMBAI BANK OF BARODA(606985)
36 GAROTH MP-16-003-040-001/29
(BARKHEDARATHOR) 		1716003040NRG24020620230046437 03/06/2023 kamlesh 1716003040WL003847 kamlesh 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 kamlesh STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-040-001/29
(BARKHEDARATHOR) 		1716003040NRG24020620230046438 03/06/2023 lalita bai 1716003040WL003847 lalita bai 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 lalitabai BANK OF BARODA(606985)
38 GAROTH MP-16-003-040-001/322
(BARKHEDARATHOR) 		1716003040NRG24020620230046442 03/06/2023 kali bai 1716003040WL003847 kali bai 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 kalibai BANK OF BARODA(606985)
39 GAROTH MP-16-003-040-001/345
(BARKHEDARATHOR) 		1716003040NRG24020620230046443 03/06/2023 satynarayn 1716003040WL003847 satynarayn 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 satynarayn BANK OF BARODA(606985)
40 GAROTH MP-16-003-040-001/62
(BARKHEDARATHOR) 		1716003040NRG24020620230046444 03/06/2023 bhagirath 1716003040WL003847 bhagirath 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 bhagirath CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-047-001/300
(GURADIYAMATA) 		1716003047NRG24010620230044614 03/06/2023 shya mu kunwar 1716003047WL003676 shya mu kunwar 00045 BARB0SHAMGA 1547 1547 Processed 07/06/2023 215803792 shyamukunwar BANK OF BARODA(606985)
42 GAROTH MP-16-003-047-001/320
(GURADIYAMATA) 		1716003047NRG24010620230044619 03/06/2023 DILIP SINGH SONDHIYA 1716003047WL003676 DILIP SINGH SONDHIYA 00045 BARB0SHAMGA 1547 1547 Processed 07/06/2023 215803792 DILIPSINGHSONDHIYA STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-047-001/34
(GURADIYAMATA) 		1716003047NRG24010620230044621 03/06/2023 MUNNABAI WO BHUWANISINGH 1716003047WL003676 MUNNABAI WO BHUWANISINGH 00045 BARB0SHAMGA 1547 1547 Processed 07/06/2023 215803792 MUNNABAIWOBHUWANISINGH BANK OF BARODA(606985)
44 GAROTH MP-16-003-054-001/90-A
(BAMANI) 		1716003054NRG24020620230046036 03/06/2023 SUNITA MEGWAL 1716003054WL003826 SUNITA MEGWAL 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 SUNITAMEGWAL BANK OF INDIA(508505)
45 GAROTH MP-16-003-058-001/1
(BARDIYAPUNA) 		1716003058NRG24020620230046526 03/06/2023 bapulal 1716003058WL003863 bapulal 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 bapulal BANK OF BARODA(606985)
46 GAROTH MP-16-003-058-001/1
(BARDIYAPUNA) 		1716003058NRG24020620230046527 03/06/2023 sharda bai 1716003058WL003863 sharda bai 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 shardabai BANK OF BARODA(606985)
47 GAROTH MP-16-003-058-001/176
(BARDIYAPUNA) 		1716003058NRG24020620230046539 03/06/2023 Ramu Bai 1716003058WL003863 Ramu Bai 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 RamuBai BANK OF BARODA(606985)
48 GAROTH MP-16-003-058-001/223
(BARDIYAPUNA) 		1716003058NRG24020620230046552 03/06/2023 mankunwar bai 1716003058WL003863 mankunwar bai 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 mankunwarbai BANK OF BARODA(606985)
49 GAROTH MP-16-003-058-001/230
(BARDIYAPUNA) 		1716003058NRG24020620230046557 03/06/2023 vikram singh 1716003058WL003863 vikram singh 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 vikramsingh BANK OF BARODA(606985)
50 GAROTH MP-16-003-058-001/267
(BARDIYAPUNA) 		1716003058NRG24020620230046565 03/06/2023 Umrao Singh 1716003058WL003863 Umrao Singh 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 UmraoSingh BANK OF BARODA(606985)
51 GAROTH MP-16-003-058-001/81
(BARDIYAPUNA) 		1716003058NRG24020620230046575 03/06/2023 banti gandharv 1716003058WL003863 banti gandharv 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 bantigandharv BANK OF BARODA(606985)
52 GAROTH MP-16-003-058-002/275
(BARDIYAPUNA) 		1716003058NRG24020620230046581 03/06/2023 Hiralal 1716003058WL003863 Hiralal 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 Hiralal BANK OF INDIA(508505)
53 GAROTH MP-16-003-058-002/307
(BARDIYAPUNA) 		1716003058NRG24020620230046582 03/06/2023 rakesh 1716003058WL003863 rakesh 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215803792 rakesh BANK OF BARODA(606985)
54 GAROTH MP-16-003-086-001/308
(PANDERIYA) 		1716003086NRG24020620230044798 03/06/2023 parbhu 1716003086WL003733 parbhu 00045 BARB0SHAMGA 1105 1105 Processed 07/06/2023 215803792 parbhu FINO PAYMENTS BANK LTD(608001)
SubTotal 76664 76664
55 GAROTH MP-16-003-014-003/177
(NALKHEDA) 		1716003014NRG24020620230044741 03/06/2023 duawarkilal 1716003014WL003712 duawarkilal 00048 BKID0009129 1547 1547 Processed 07/06/2023 215803792 duawarkilal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
56 GAROTH MP-16-003-009-001/77
(TOLAKHEDI) 		1716003009NRG24020620230045002 03/06/2023 PAPPU BANJARA 1716003009WL003743 PAPPU BANJARA 00048 BKID0009139 2652 2652 Processed 07/06/2023 215803792 PAPPUBANJARA UCO BANK(607066)
57 GAROTH MP-16-003-018-001/273
(PANWADI) 		1716003018NRG24020620230046355 03/06/2023 RAMESH MEGHWAL 1716003018WL003840 RAMESH MEGHWAL 00048 BKID0009139 1547 1547 Processed 07/06/2023 215803792 RAMESHMEGHWAL AU SMALL FINANCE BANK LTD(608088)
58 GAROTH MP-16-003-037-001/385
(HANUMANTIYA) 		1716003037NRG24020620230046287 03/06/2023 FAKIRCHANDRA 1716003037WL003839 FAKIRCHANDRA 00048 BKID0009139 884 884 Processed 07/06/2023 215803792 FAKIRCHANDRA BANK OF INDIA(508505)
59 GAROTH MP-16-003-037-001/412
(HANUMANTIYA) 		1716003037NRG24020620230046304 03/06/2023 Anil Kumar patidar 1716003037WL003839 Anil Kumar patidar 00048 BKID0009139 884 884 Processed 07/06/2023 215803792 AnilKumarpatidar BANK OF INDIA(508505)
60 GAROTH MP-16-003-037-001/421
(HANUMANTIYA) 		1716003037NRG24020620230046320 03/06/2023 Radheshyam 1716003037WL003839 Radheshyam 00048 BKID0009139 884 884 Processed 07/06/2023 215803792 Radheshyam BANK OF INDIA(508505)
61 GAROTH MP-16-003-040-001/14
(BARKHEDARATHOR) 		1716003040NRG24020620230046418 03/06/2023 karulal 1716003040WL003847 karulal 00048 BKID0009139 1326 1326 Processed 07/06/2023 215803792 karulal STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-040-001/201
(BARKHEDARATHOR) 		1716003040NRG24020620230046429 03/06/2023 bagdi meghwal 1716003040WL003847 bagdi meghwal 00048 BKID0009139 1326 1326 Processed 07/06/2023 215803792 bagdimeghwal BANK OF INDIA(508505)
63 GAROTH MP-16-003-040-001/247
(BARKHEDARATHOR) 		1716003040NRG24020620230046435 03/06/2023 firoj 1716003040WL003847 firoj 00048 BKID0009139 1326 1326 Processed 07/06/2023 215803792 firoj BANK OF INDIA(508505)
64 GAROTH MP-16-003-042-001/111
(BHUNDIYA) 		1716003042NRG24020620230046146 03/06/2023 munna bai 1716003042WL003836 munna bai 00048 BKID0009139 1547 1547 Processed 07/06/2023 215803792 munnabai BANK OF INDIA(508505)
65 GAROTH MP-16-003-042-001/111
(BHUNDIYA) 		1716003042NRG24020620230046145 03/06/2023 parshram 1716003042WL003836 parshram 00048 BKID0009139 1547 1547 Processed 07/06/2023 215803792 parshram BANK OF INDIA(508505)
66 GAROTH MP-16-003-042-001/115
(BHUNDIYA) 		1716003042NRG24020620230046149 03/06/2023 SHANI BAI 1716003042WL003836 SHANI BAI 00048 BKID0009139 1547 1547 Processed 07/06/2023 215803792 SHANIBAI BANK OF INDIA(508505)
67 GAROTH MP-16-003-042-001/131
(BHUNDIYA) 		1716003042NRG24020620230046150 03/06/2023 GOPAL 1716003042WL003836 GOPAL 00048 BKID0009139 1547 1547 Processed 07/06/2023 215803792 GOPAL BANK OF BARODA(606985)
68 GAROTH MP-16-003-042-001/131
(BHUNDIYA) 		1716003042NRG24020620230046151 03/06/2023 RAJU SEN 1716003042WL003836 RAJU SEN 00048 BKID0009139 1547 1547 Processed 07/06/2023 215803792 RAJUSEN BANK OF BARODA(606985)
69 GAROTH MP-16-003-042-001/173
(BHUNDIYA) 		1716003042NRG24020620230046152 03/06/2023 sankar singh 1716003042WL003836 sankar singh 00048 BKID0009139 1547 1547 Processed 07/06/2023 215803792 sankarsingh BANK OF INDIA(508505)
70 GAROTH MP-16-003-042-001/179
(BHUNDIYA) 		1716003042NRG24020620230046154 03/06/2023 KAMLA BAI 1716003042WL003836 KAMLA BAI 00048 BKID0009139 1547 1547 Processed 07/06/2023 215803792 KAMLABAI BANK OF INDIA(508505)
71 GAROTH MP-16-003-042-001/179
(BHUNDIYA) 		1716003042NRG24020620230046153 03/06/2023 RAMESH LAL 1716003042WL003836 RAMESH LAL 00048 BKID0009139 1547 1547 Processed 07/06/2023 215803792 RAMESHLAL BANK OF INDIA(508505)
72 GAROTH MP-16-003-042-001/187
(BHUNDIYA) 		1716003042NRG24020620230046157 03/06/2023 SATVIR SINGH 1716003042WL003836 SATVIR SINGH 00048 BKID0009139 1547 1547 Processed 07/06/2023 215803792 SATVIRSINGH CENTRAL BANK OF INDIA(607115)
73 GAROTH MP-16-003-042-001/2
(BHUNDIYA) 		1716003042NRG24020620230046161 03/06/2023 Bapu Bodana 1716003042WL003836 Bapu Bodana 00048 BKID0009139 1547 1547 Processed 07/06/2023 215803792 BapuBodana BANK OF INDIA(508505)
74 GAROTH MP-16-003-042-001/2
(BHUNDIYA) 		1716003042NRG24020620230046163 03/06/2023 BHAGATRAM 1716003042WL003836 BHAGATRAM 00048 BKID0009139 1547 1547 Processed 07/06/2023 215803792 BHAGATRAM CENTRAL BANK OF INDIA(607115)
75 GAROTH MP-16-003-042-001/2
(BHUNDIYA) 		1716003042NRG24020620230046164 03/06/2023 MOHANLAL 1716003042WL003836 MOHANLAL 00048 BKID0009139 1547 1547 Processed 07/06/2023 215803792 MOHANLAL BANK OF INDIA(508505)
76 GAROTH MP-16-003-042-001/200
(BHUNDIYA) 		1716003042NRG24020620230046380 03/06/2023 RAMKUNWAR 1716003042WL003841 RAMKUNWAR 00048 BKID0009139 1105 1105 Processed 07/06/2023 215803792 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 GAROTH MP-16-003-058-001/12
(BARDIYAPUNA) 		1716003058NRG24020620230046528 03/06/2023 kartari bai 1716003058WL003863 kartari bai 00048 BKID0009139 1326 1326 Processed 07/06/2023 215803792 kartaribai STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-058-001/157
(BARDIYAPUNA) 		1716003058NRG24020620230046533 03/06/2023 santosh bai 1716003058WL003863 santosh bai 00048 BKID0009139 1326 1326 Processed 07/06/2023 215803792 santoshbai FINCARE SMALL FINANCE BANK LTD(608304)
79 GAROTH MP-16-003-058-001/168
(BARDIYAPUNA) 		1716003058NRG24020620230046536 03/06/2023 antar bai 1716003058WL003863 antar bai 00048 BKID0009139 1326 1326 Processed 07/06/2023 215803792 antarbai BANK OF INDIA(508505)
80 GAROTH MP-16-003-058-001/206
(BARDIYAPUNA) 		1716003058NRG24020620230046546 03/06/2023 kari bai 1716003058WL003863 kari bai 00048 BKID0009139 1326 1326 Processed 07/06/2023 215803792 karibai BANK OF INDIA(508505)
81 GAROTH MP-16-003-058-001/229
(BARDIYAPUNA) 		1716003058NRG24020620230046556 03/06/2023 sangeeta bai 1716003058WL003863 sangeeta bai 00048 BKID0009139 1326 1326 Processed 07/06/2023 215803792 sangeetabai ICICI BANK LTD(508534)
82 GAROTH MP-16-003-058-001/60
(BARDIYAPUNA) 		1716003058NRG24020620230046568 03/06/2023 prem bai 1716003058WL003863 prem bai 00048 BKID0009139 1326 1326 Processed 07/06/2023 215803792 prembai BANK OF INDIA(508505)
83 GAROTH MP-16-003-058-001/87
(BARDIYAPUNA) 		1716003058NRG24020620230046576 03/06/2023 lila bai 1716003058WL003863 lila bai 00048 BKID0009139 1326 1326 Processed 07/06/2023 215803792 lilabai ICICI BANK LTD(508534)
84 GAROTH MP-16-003-058-002/257
(BARDIYAPUNA) 		1716003058NRG24020620230046578 03/06/2023 sunil 1716003058WL003863 sunil 00048 BKID0009139 1326 1326 Processed 07/06/2023 215803792 sunil BANK OF INDIA(508505)
85 GAROTH MP-16-003-058-002/262
(BARDIYAPUNA) 		1716003058NRG24020620230046579 03/06/2023 ranjit singh 1716003058WL003863 ranjit singh 00048 BKID0009139 1326 1326 Processed 07/06/2023 215803792 ranjitsingh BANK OF BARODA(606985)
86 GAROTH MP-16-003-068-002/221
(SATHKHEDA) 		1716003099NRG24020620230046718 03/06/2023 SHYAMSINGH 1716003099WL003868 SHYAMSINGH 00048 BKID0009139 2873 2873 Processed 07/06/2023 215803792 SHYAMSINGH AU SMALL FINANCE BANK LTD(608088)
87 GAROTH MP-16-003-086-001/272
(PANDERIYA) 		1716003086NRG24020620230044796 03/06/2023 MOHANLAL 1716003086WL003733 MOHANLAL 00048 BKID0009139 1105 1105 Processed 07/06/2023 215803792 MOHANLAL BANK OF INDIA(508505)
SubTotal 46410 46410
88 GAROTH MP-16-003-014-001/63
(NALKHEDA) 		1716003014NRG24020620230044842 03/06/2023 LIEELA BAI 1716003014WL003735 LIEELA BAI 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 LIEELABAI BANK OF INDIA(508505)
89 GAROTH MP-16-003-014-001/8-A
(NALKHEDA) 		1716003014NRG24020620230044857 03/06/2023 santosh bai 1716003014WL003735 santosh bai 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 santoshbai BANK OF INDIA(508505)
90 GAROTH MP-16-003-014-002/208
(NALKHEDA) 		1716003014NRG24020620230044719 03/06/2023 sangeeta 1716003014WL003701 sangeeta 00048 BKID0009141 1105 1105 Processed 07/06/2023 215803792 sangeeta BANK OF INDIA(508505)
91 GAROTH MP-16-003-014-002/213
(NALKHEDA) 		1716003014NRG24020620230044712 03/06/2023 Manish 1716003014WL003698 Manish 00048 BKID0009141 1547 1547 Processed 07/06/2023 215803792 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
92 GAROTH MP-16-003-014-003/113
(NALKHEDA) 		1716003014NRG24020620230044872 03/06/2023 tophan singh 1716003014WL003735 tophan singh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 tophansingh BANK OF INDIA(508505)
93 GAROTH MP-16-003-014-003/133
(NALKHEDA) 		1716003014NRG24020620230044742 03/06/2023 NARAYAN SINGH 1716003014WL003713 NARAYAN SINGH 00048 BKID0009141 1547 1547 Processed 07/06/2023 215803792 NARAYANSINGH STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-014-003/181
(NALKHEDA) 		1716003014NRG24020620230044720 03/06/2023 nathu nath 1716003014WL003702 nathu nath 00048 BKID0009141 1547 1547 Processed 07/06/2023 215803792 nathunath STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-018-001/205
(PANWADI) 		1716003018NRG24020620230046344 03/06/2023 TAMABAI 1716003018WL003840 TAMABAI 00048 BKID0009141 1547 1547 Processed 07/06/2023 215803792 TAMABAI NARMADA JHABUA GRAMIN BANK(508515)
96 GAROTH MP-16-003-018-001/248
(PANWADI) 		1716003018NRG24020620230046352 03/06/2023 Harivalbh 1716003018WL003840 Harivalbh 00048 BKID0009141 1547 1547 Processed 07/06/2023 215803792 Harivalbh BANK OF INDIA(508505)
97 GAROTH MP-16-003-021-002/1074
(KOTHADABUZURG) 		1716003021NRG24020620230045447 03/06/2023 hiralal 1716003021WL003798 hiralal 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 hiralal STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-021-002/1074
(KOTHADABUZURG) 		1716003021NRG24020620230045446 03/06/2023 hiralal 1716003021WL003798 hiralal 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 hiralal STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-030-001/728
(CHACHAWADAPATHARI) 		1716003030NRG24020620230045465 03/06/2023 vinod kumar 1716003030WL003800 vinod kumar 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 vinodkumar BANK OF INDIA(508505)
100 GAROTH MP-16-003-054-001/104
(BAMANI) 		1716003054NRG24020620230045966 03/06/2023 madansingh gumansingh 1716003054WL003826 madansingh gumansingh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 madansinghgumansingh BANK OF INDIA(508505)
101 GAROTH MP-16-003-054-001/105
(BAMANI) 		1716003054NRG24020620230045967 03/06/2023 kaluram ramchandra 1716003054WL003826 kaluram ramchandra 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 kaluramramchandra BANK OF BARODA(606985)
102 GAROTH MP-16-003-054-001/110
(BAMANI) 		1716003054NRG24020620230045969 03/06/2023 shankarsingh kishansingh 1716003054WL003826 shankarsingh kishansingh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 shankarsinghkishansingh BANK OF INDIA(508505)
103 GAROTH MP-16-003-054-001/111
(BAMANI) 		1716003054NRG24020620230046110 03/06/2023 ishwarsingh umravsingh 1716003054WL003829 ishwarsingh umravsingh 00048 BKID0009141 2652 2652 Processed 07/06/2023 215803792 ishwarsinghumravsingh BANK OF INDIA(508505)
104 GAROTH MP-16-003-054-001/113
(BAMANI) 		1716003054NRG24020620230045970 03/06/2023 ramsingh prathvisingh 1716003054WL003826 ramsingh prathvisingh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 ramsinghprathvisingh BANK OF INDIA(508505)
105 GAROTH MP-16-003-054-001/114
(BAMANI) 		1716003054NRG24020620230045971 03/06/2023 shankarlal bheruji 1716003054WL003826 shankarlal bheruji 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 shankarlalbheruji BANK OF INDIA(508505)
106 GAROTH MP-16-003-054-001/124
(BAMANI) 		1716003054NRG24020620230045974 03/06/2023 mohan tejsingh 1716003054WL003826 mohan tejsingh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 mohantejsingh BANK OF INDIA(508505)
107 GAROTH MP-16-003-054-001/127
(BAMANI) 		1716003054NRG24020620230045976 03/06/2023 RADHA BAI 1716003054WL003826 RADHA BAI 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 RADHABAI BANK OF INDIA(508505)
108 GAROTH MP-16-003-054-001/132
(BAMANI) 		1716003054NRG24020620230045978 03/06/2023 rajsndra kaluram 1716003054WL003826 rajsndra kaluram 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 rajsndrakaluram BANK OF INDIA(508505)
109 GAROTH MP-16-003-054-001/137
(BAMANI) 		1716003054NRG24020620230045980 03/06/2023 seetaram hemraj 1716003054WL003826 seetaram hemraj 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 seetaramhemraj BANK OF INDIA(508505)
110 GAROTH MP-16-003-054-001/144
(BAMANI) 		1716003054NRG24020620230046130 03/06/2023 thanubai narayansingh 1716003054WL003832 thanubai narayansingh 00048 BKID0009141 2652 2652 Processed 07/06/2023 215803792 thanubainarayansingh STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-054-001/148
(BAMANI) 		1716003054NRG24020620230045982 03/06/2023 vikramsingh dungarsingh 1716003054WL003826 vikramsingh dungarsingh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 vikramsinghdungarsingh BANK OF INDIA(508505)
112 GAROTH MP-16-003-054-001/149
(BAMANI) 		1716003054NRG24020620230045983 03/06/2023 RADHABAI BANJARA 1716003054WL003826 RADHABAI BANJARA 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 RADHABAIBANJARA BANK OF INDIA(508505)
113 GAROTH MP-16-003-054-001/151
(BAMANI) 		1716003054NRG24020620230045985 03/06/2023 bapulal dhanna 1716003054WL003826 bapulal dhanna 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 bapulaldhanna CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-054-001/153
(BAMANI) 		1716003054NRG24020620230045987 03/06/2023 kripalsingh jorawarsingh 1716003054WL003826 kripalsingh jorawarsingh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 kripalsinghjorawarsingh BANK OF INDIA(508505)
115 GAROTH MP-16-003-054-001/19
(BAMANI) 		1716003054NRG24020620230045989 03/06/2023 kankubai dalesingh banjara 1716003054WL003826 kankubai dalesingh banjara 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 kankubaidalesinghbanjara STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-054-001/21
(BAMANI) 		1716003054NRG24020620230046138 03/06/2023 karibai jagdish 1716003054WL003833 karibai jagdish 00048 BKID0009141 2652 2652 Processed 07/06/2023 215803792 karibaijagdish BANK OF INDIA(508505)
117 GAROTH MP-16-003-054-001/23
(BAMANI) 		1716003054NRG24020620230045991 03/06/2023 keshuram mansingh 1716003054WL003826 keshuram mansingh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 keshurammansingh BANK OF INDIA(508505)
118 GAROTH MP-16-003-054-001/25
(BAMANI) 		1716003054NRG24020620230045993 03/06/2023 teja nathu 1716003054WL003826 teja nathu 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 tejanathu STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-054-001/253
(BAMANI) 		1716003054NRG24020620230045994 03/06/2023 MOHANLAL 1716003054WL003826 MOHANLAL 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 MOHANLAL CENTRAL BANK OF INDIA(607115)
120 GAROTH MP-16-003-054-001/26-A
(BAMANI) 		1716003054NRG24020620230045995 03/06/2023 kamlabai babu banjara 1716003054WL003826 kamlabai babu banjara 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 kamlabaibabubanjara BANK OF INDIA(508505)
121 GAROTH MP-16-003-054-001/264
(BAMANI) 		1716003054NRG24020620230045996 03/06/2023 SDHAMBHULAL PRAJAPATI 1716003054WL003826 SDHAMBHULAL PRAJAPATI 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 SDHAMBHULALPRAJAPATI BANK OF INDIA(508505)
122 GAROTH MP-16-003-054-001/269
(BAMANI) 		1716003054NRG24020620230045997 03/06/2023 POOJABAI 1716003054WL003826 POOJABAI 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 POOJABAI BANK OF INDIA(508505)
123 GAROTH MP-16-003-054-001/272
(BAMANI) 		1716003054NRG24020620230046132 03/06/2023 AMRIT BAI 1716003054WL003832 AMRIT BAI 00048 BKID0009141 2652 2652 Processed 07/06/2023 215803792 AMRITBAI STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-054-001/28
(BAMANI) 		1716003054NRG24020620230045999 03/06/2023 harisingh gangaram 1716003054WL003826 harisingh gangaram 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 harisinghgangaram BANK OF INDIA(508505)
125 GAROTH MP-16-003-054-001/286
(BAMANI) 		1716003054NRG24020620230046134 03/06/2023 MAHENDRASINGH 1716003054WL003832 MAHENDRASINGH 00048 BKID0009141 2652 2652 Processed 07/06/2023 215803792 MAHENDRASINGH BANK OF INDIA(508505)
126 GAROTH MP-16-003-054-001/29
(BAMANI) 		1716003054NRG24020620230046001 03/06/2023 narayan gangaram 1716003054WL003826 narayan gangaram 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 narayangangaram STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-054-001/292
(BAMANI) 		1716003054NRG24020620230046002 03/06/2023 VIJAYSINGH 1716003054WL003826 VIJAYSINGH 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 VIJAYSINGH BANK OF INDIA(508505)
128 GAROTH MP-16-003-054-001/43
(BAMANI) 		1716003054NRG24020620230046015 03/06/2023 KALABAI 1716003054WL003826 KALABAI 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 KALABAI BANK OF INDIA(508505)
129 GAROTH MP-16-003-054-001/54
(BAMANI) 		1716003054NRG24020620230046018 03/06/2023 ratanbai raghunath 1716003054WL003826 ratanbai raghunath 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 ratanbairaghunath BANK OF INDIA(508505)
130 GAROTH MP-16-003-054-001/72
(BAMANI) 		1716003054NRG24020620230046026 03/06/2023 prabhulal pannalal 1716003054WL003826 prabhulal pannalal 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 prabhulalpannalal BANK OF INDIA(508505)
131 GAROTH MP-16-003-054-001/74
(BAMANI) 		1716003054NRG24020620230046027 03/06/2023 sajjansingh kalusingh 1716003054WL003826 sajjansingh kalusingh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 sajjansinghkalusingh BANK OF INDIA(508505)
132 GAROTH MP-16-003-054-001/78
(BAMANI) 		1716003054NRG24020620230046028 03/06/2023 gopal devaji 1716003054WL003826 gopal devaji 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 gopaldevaji BANK OF INDIA(508505)
133 GAROTH MP-16-003-054-001/80
(BAMANI) 		1716003054NRG24020620230046029 03/06/2023 bherulal ramchandra 1716003054WL003826 bherulal ramchandra 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 bherulalramchandra BANK OF INDIA(508505)
134 GAROTH MP-16-003-054-001/82
(BAMANI) 		1716003054NRG24020620230046031 03/06/2023 karulal bheruji 1716003054WL003826 karulal bheruji 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 karulalbheruji BANK OF INDIA(508505)
135 GAROTH MP-16-003-054-001/85-A
(BAMANI) 		1716003054NRG24020620230046032 03/06/2023 kaluram uderam 1716003054WL003826 kaluram uderam 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 kaluramuderam STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-054-001/86
(BAMANI) 		1716003054NRG24020620230046033 03/06/2023 mangusingh gopalsingh 1716003054WL003826 mangusingh gopalsingh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 mangusinghgopalsingh BANK OF INDIA(508505)
137 GAROTH MP-16-003-054-001/90
(BAMANI) 		1716003054NRG24020620230046035 03/06/2023 prahalad sitaram 1716003054WL003826 prahalad sitaram 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 prahaladsitaram BANK OF INDIA(508505)
138 GAROTH MP-16-003-054-001/93-A
(BAMANI) 		1716003054NRG24020620230046038 03/06/2023 gabsingh dalesingh 1716003054WL003826 gabsingh dalesingh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 gabsinghdalesingh BANK OF INDIA(508505)
139 GAROTH MP-16-003-054-001/96-A
(BAMANI) 		1716003054NRG24020620230046039 03/06/2023 lalsingh rughnathsingh 1716003054WL003826 lalsingh rughnathsingh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 lalsinghrughnathsingh BANK OF INDIA(508505)
140 GAROTH MP-16-003-054-001/99
(BAMANI) 		1716003054NRG24020620230046041 03/06/2023 sodansingh prathvinsigh 1716003054WL003826 sodansingh prathvinsigh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 sodansinghprathvinsigh BANK OF INDIA(508505)
141 GAROTH MP-16-003-054-002/124
(BAMANI) 		1716003054NRG24020620230046047 03/06/2023 narayansingh sardarsingh 1716003054WL003826 narayansingh sardarsingh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 narayansinghsardarsingh BANK OF INDIA(508505)
142 GAROTH MP-16-003-054-002/126
(BAMANI) 		1716003054NRG24020620230046049 03/06/2023 nandlal kaluji 1716003054WL003826 nandlal kaluji 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 nandlalkaluji BANK OF INDIA(508505)
143 GAROTH MP-16-003-054-002/129
(BAMANI) 		1716003054NRG24020620230046050 03/06/2023 SHYAMLAL KASHIRAM 1716003054WL003826 SHYAMLAL KASHIRAM 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 SHYAMLALKASHIRAM BANK OF INDIA(508505)
144 GAROTH MP-16-003-054-002/131
(BAMANI) 		1716003054NRG24020620230046051 03/06/2023 deepak vishwakarma 1716003054WL003826 deepak vishwakarma 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 deepakvishwakarma BANK OF INDIA(508505)
145 GAROTH MP-16-003-054-002/133
(BAMANI) 		1716003054NRG24020620230046052 03/06/2023 GUDDIBAI 1716003054WL003826 GUDDIBAI 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 GUDDIBAI BANK OF INDIA(508505)
146 GAROTH MP-16-003-054-002/134
(BAMANI) 		1716003054NRG24020620230046054 03/06/2023 VISHNU BAI 1716003054WL003826 VISHNU BAI 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 VISHNUBAI BANK OF INDIA(508505)
147 GAROTH MP-16-003-054-002/139
(BAMANI) 		1716003054NRG24020620230046056 03/06/2023 sodansingh amarsingh 1716003054WL003826 sodansingh amarsingh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 sodansinghamarsingh BANK OF INDIA(508505)
148 GAROTH MP-16-003-054-002/140
(BAMANI) 		1716003054NRG24020620230046119 03/06/2023 bhuwanisingh pursingh 1716003054WL003830 bhuwanisingh pursingh 00048 BKID0009141 1989 1989 Processed 07/06/2023 215803792 bhuwanisinghpursingh BANK OF INDIA(508505)
149 GAROTH MP-16-003-054-002/141
(BAMANI) 		1716003054NRG24020620230046120 03/06/2023 GUMANSINGH PURSINGH 1716003054WL003830 GUMANSINGH PURSINGH 00048 BKID0009141 2652 2652 Processed 07/06/2023 215803792 GUMANSINGHPURSINGH BANK OF INDIA(508505)
150 GAROTH MP-16-003-054-002/143
(BAMANI) 		1716003054NRG24020620230046123 03/06/2023 LALITA BAI 1716003054WL003831 LALITA BAI 00048 BKID0009141 2652 2652 Processed 07/06/2023 215803792 LALITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
151 GAROTH MP-16-003-054-002/145
(BAMANI) 		1716003054NRG24020620230046058 03/06/2023 shivnarrayan bhanwarlal 1716003054WL003826 shivnarrayan bhanwarlal 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 shivnarrayanbhanwarlal CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-054-002/148
(BAMANI) 		1716003054NRG24020620230046059 03/06/2023 vishanubai shankarsingh 1716003054WL003826 vishanubai shankarsingh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 vishanubaishankarsingh BANK OF INDIA(508505)
153 GAROTH MP-16-003-054-002/150
(BAMANI) 		1716003054NRG24020620230046060 03/06/2023 madansingh kalusingh 1716003054WL003826 madansingh kalusingh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 madansinghkalusingh BANK OF INDIA(508505)
154 GAROTH MP-16-003-054-002/152
(BAMANI) 		1716003054NRG24020620230046061 03/06/2023 MANGUSINGH KANSINGH 1716003054WL003826 MANGUSINGH KANSINGH 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 MANGUSINGHKANSINGH BANK OF INDIA(508505)
155 GAROTH MP-16-003-054-002/159
(BAMANI) 		1716003054NRG24020620230046062 03/06/2023 govindsingh manoharsingh 1716003054WL003826 govindsingh manoharsingh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 govindsinghmanoharsingh BANK OF INDIA(508505)
156 GAROTH MP-16-003-054-002/164
(BAMANI) 		1716003054NRG24020620230046107 03/06/2023 GANGARAM 1716003054WL003828 GANGARAM 00048 BKID0009141 2652 2652 Processed 07/06/2023 215803792 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 GAROTH MP-16-003-054-002/194
(BAMANI) 		1716003054NRG24020620230046067 03/06/2023 rahul gopal bhil 1716003054WL003826 rahul gopal bhil 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 rahulgopalbhil BANK OF INDIA(508505)
158 GAROTH MP-16-003-054-002/2
(BAMANI) 		1716003054NRG24020620230046068 03/06/2023 bhawan kaanaji 1716003054WL003826 bhawan kaanaji 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 bhawankaanaji BANK OF INDIA(508505)
159 GAROTH MP-16-003-054-002/202
(BAMANI) 		1716003054NRG24020620230046069 03/06/2023 PHULA BAI SONDHIYA 1716003054WL003826 PHULA BAI SONDHIYA 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 PHULABAISONDHIYA BANK OF INDIA(508505)
160 GAROTH MP-16-003-054-002/214
(BAMANI) 		1716003054NRG24020620230046108 03/06/2023 ishwarlal prabhulal 1716003054WL003828 ishwarlal prabhulal 00048 BKID0009141 2652 2652 Processed 07/06/2023 215803792 ishwarlalprabhulal BANK OF INDIA(508505)
161 GAROTH MP-16-003-054-002/234
(BAMANI) 		1716003054NRG24020620230046078 03/06/2023 Mr.GOVIND SINGH SARDAR SINGH SONDH 1716003054WL003826 Mr.GOVIND SINGH SARDAR SINGH SONDH 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 Mr.GOVINDSINGHSARDARSINGHSONDH BANK OF INDIA(508505)
162 GAROTH MP-16-003-054-002/237
(BAMANI) 		1716003054NRG24020620230046079 03/06/2023 kishorsingh bhonisingh 1716003054WL003826 kishorsingh bhonisingh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 kishorsinghbhonisingh BANK OF INDIA(508505)
163 GAROTH MP-16-003-054-002/238
(BAMANI) 		1716003054NRG24020620230046080 03/06/2023 kamlabai mangilal 1716003054WL003826 kamlabai mangilal 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 kamlabaimangilal BANK OF INDIA(508505)
164 GAROTH MP-16-003-054-002/248-A
(BAMANI) 		1716003054NRG24020620230046135 03/06/2023 RAJENDRASINGH RAMSINGH 1716003054WL003832 RAJENDRASINGH RAMSINGH 00048 BKID0009141 2652 2652 Processed 07/06/2023 215803792 RAJENDRASINGHRAMSINGH BANK OF INDIA(508505)
165 GAROTH MP-16-003-054-002/255-A
(BAMANI) 		1716003054NRG24020620230046082 03/06/2023 BABULAL 1716003054WL003826 BABULAL 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 BABULAL BANK OF INDIA(508505)
166 GAROTH MP-16-003-054-002/289
(BAMANI) 		1716003054NRG24020620230046083 03/06/2023 MERANSINGH 1716003054WL003826 MERANSINGH 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 MERANSINGH BANK OF INDIA(508505)
167 GAROTH MP-16-003-054-002/296
(BAMANI) 		1716003054NRG24020620230046084 03/06/2023 RAMSINGH 1716003054WL003826 RAMSINGH 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 RAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
168 GAROTH MP-16-003-054-002/30
(BAMANI) 		1716003054NRG24020620230046121 03/06/2023 ghnshyam das ramchandra 1716003054WL003830 ghnshyam das ramchandra 00048 BKID0009141 2652 2652 Processed 07/06/2023 215803792 ghnshyamdasramchandra BANK OF INDIA(508505)
169 GAROTH MP-16-003-054-002/54
(BAMANI) 		1716003054NRG24020620230046129 03/06/2023 DEELIPSINGH 1716003054WL003831 DEELIPSINGH 00048 BKID0009141 2652 2652 Processed 07/06/2023 215803792 DEELIPSINGH BANK OF INDIA(508505)
170 GAROTH MP-16-003-054-002/60
(BAMANI) 		1716003054NRG24020620230046086 03/06/2023 ramubai sajjansingh 1716003054WL003826 ramubai sajjansingh 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 ramubaisajjansingh BANK OF INDIA(508505)
171 GAROTH MP-16-003-054-002/78
(BAMANI) 		1716003054NRG24020620230046088 03/06/2023 TARABAI 1716003054WL003826 TARABAI 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 TARABAI BANK OF INDIA(508505)
172 GAROTH MP-16-003-054-002/80
(BAMANI) 		1716003054NRG24020620230046089 03/06/2023 madanlal dannaji 1716003054WL003826 madanlal dannaji 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 madanlaldannaji BANK OF INDIA(508505)
173 GAROTH MP-16-003-054-002/86
(BAMANI) 		1716003054NRG24020620230046090 03/06/2023 mangibai motilal 1716003054WL003826 mangibai motilal 00048 BKID0009141 1326 1326 Processed 07/06/2023 215803792 mangibaimotilal BANK OF INDIA(508505)
174 GAROTH MP-16-003-064-002/1
(PIPLYAJATI) 		1716003064NRG24020620230045324 03/06/2023 thanu bai 1716003064WL003785 thanu bai 00048 BKID0009141 1547 1547 Processed 07/06/2023 215803792 thanubai BANK OF INDIA(508505)
175 GAROTH MP-16-003-064-002/27
(PIPLYAJATI) 		1716003064NRG24020620230045328 03/06/2023 mangu singh 1716003064WL003785 mangu singh 00048 BKID0009141 1547 1547 Processed 07/06/2023 215803792 mangusingh BANK OF INDIA(508505)
176 GAROTH MP-16-003-064-002/27
(PIPLYAJATI) 		1716003064NRG24020620230045329 03/06/2023 rekha bai 1716003064WL003785 rekha bai 00048 BKID0009141 1547 1547 Processed 07/06/2023 215803792 rekhabai BANK OF INDIA(508505)
177 GAROTH MP-16-003-064-002/96
(PIPLYAJATI) 		1716003064NRG24020620230045333 03/06/2023 vijay prasad 1716003064WL003785 vijay prasad 00048 BKID0009141 1547 1547 Processed 07/06/2023 215803792 vijayprasad BANK OF INDIA(508505)
178 GAROTH MP-16-003-068-002/35
(SATHKHEDA) 		1716003099NRG24020620230046724 03/06/2023 vikramsingh 1716003099WL003868 vikramsingh 00048 BKID0009141 2873 2873 Processed 07/06/2023 215803792 vikramsingh STATE BANK OF INDIA(508548)
SubTotal 140556 140556
179 GAROTH MP-16-003-013-001/11-A
(KHARKHEDA) 		1716003013NRG24020620230044692 03/06/2023 janas bai 1716003013WL003685 janas bai 00089 CBIN0281043 2652 2652 Processed 07/06/2023 215803792 janasbai STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-013-001/11-A
(KHARKHEDA) 		1716003013NRG24020620230044691 03/06/2023 janas bai 1716003013WL003685 janas bai 00089 CBIN0281043 2652 2652 Processed 07/06/2023 215803792 janasbai STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-014-003/159-A
(NALKHEDA) 		1716003014NRG24020620230044886 03/06/2023 kalusingh 1716003014WL003735 kalusingh 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215803792 kalusingh CENTRAL BANK OF INDIA(607115)
182 GAROTH MP-16-003-014-003/190
(NALKHEDA) 		1716003014NRG24020620230044901 03/06/2023 gopal singh 1716003014WL003735 gopal singh 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215803792 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 GAROTH MP-16-003-030-001/236
(CHACHAWADAPATHARI) 		1716003030NRG24020620230045471 03/06/2023 DASHRATH 1716003030WL003801 DASHRATH 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215803792 DASHRATH CENTRAL BANK OF INDIA(607115)
184 GAROTH MP-16-003-030-001/236
(CHACHAWADAPATHARI) 		1716003030NRG24020620230045469 03/06/2023 JAGDISHCHANDRA 1716003030WL003801 JAGDISHCHANDRA 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215803792 JAGDISHCHANDRA CENTRAL BANK OF INDIA(607115)
185 GAROTH MP-16-003-037-001/385
(HANUMANTIYA) 		1716003037NRG24020620230046288 03/06/2023 babita 1716003037WL003839 babita 00089 CBIN0281043 884 884 Processed 07/06/2023 215803792 babita BANK OF BARODA(606985)
186 GAROTH MP-16-003-037-001/388
(HANUMANTIYA) 		1716003037NRG24020620230046291 03/06/2023 VARDICHAND PRAJAPATI 1716003037WL003839 VARDICHAND PRAJAPATI 00089 CBIN0281043 884 884 Processed 07/06/2023 215803792 VARDICHANDPRAJAPATI STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-037-001/389
(HANUMANTIYA) 		1716003037NRG24020620230046293 03/06/2023 OMPRAKASH HIRALAL PATIDAR 1716003037WL003839 OMPRAKASH HIRALAL PATIDAR 00089 CBIN0281043 884 884 Processed 07/06/2023 215803792 OMPRAKASHHIRALALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
188 GAROTH MP-16-003-037-001/397
(HANUMANTIYA) 		1716003037NRG24020620230046299 03/06/2023 ramsingh 1716003037WL003839 ramsingh 00089 CBIN0281043 884 884 Processed 07/06/2023 215803792 ramsingh CENTRAL BANK OF INDIA(607115)
189 GAROTH MP-16-003-037-001/414
(HANUMANTIYA) 		1716003037NRG24020620230046306 03/06/2023 SHOBHARAM 1716003037WL003839 SHOBHARAM 00089 CBIN0281043 884 884 Processed 07/06/2023 215803792 SHOBHARAM CENTRAL BANK OF INDIA(607115)
190 GAROTH MP-16-003-037-001/415
(HANUMANTIYA) 		1716003037NRG24020620230046308 03/06/2023 VISHNULAL 1716003037WL003839 VISHNULAL 00089 CBIN0281043 884 884 Processed 07/06/2023 215803792 VISHNULAL CENTRAL BANK OF INDIA(607115)
191 GAROTH MP-16-003-037-001/417
(HANUMANTIYA) 		1716003037NRG24020620230046312 03/06/2023 VINOD PATIDAR 1716003037WL003839 VINOD PATIDAR 00089 CBIN0281043 884 884 Processed 07/06/2023 215803792 VINODPATIDAR STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-037-001/419
(HANUMANTIYA) 		1716003037NRG24020620230046317 03/06/2023 GORDHANLAL 1716003037WL003839 GORDHANLAL 00089 CBIN0281043 884 884 Processed 07/06/2023 215803792 GORDHANLAL CENTRAL BANK OF INDIA(607115)
193 GAROTH MP-16-003-037-001/419
(HANUMANTIYA) 		1716003037NRG24020620230046316 03/06/2023 MAHESHKUMAR 1716003037WL003839 MAHESHKUMAR 00089 CBIN0281043 884 884 Processed 07/06/2023 215803792 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
194 GAROTH MP-16-003-037-001/421
(HANUMANTIYA) 		1716003037NRG24020620230046321 03/06/2023 Krishna Bai 1716003037WL003839 Krishna Bai 00089 CBIN0281043 884 884 Processed 07/06/2023 215803792 KrishnaBai CENTRAL BANK OF INDIA(607115)
195 GAROTH MP-16-003-037-001/427
(HANUMANTIYA) 		1716003037NRG24020620230046330 03/06/2023 Sohan bai chandravasi 1716003037WL003839 Sohan bai chandravasi 00089 CBIN0281043 884 884 Processed 07/06/2023 215803792 Sohanbaichandravasi BANK OF BARODA(606985)
196 GAROTH MP-16-003-037-001/430
(HANUMANTIYA) 		1716003037NRG24020620230046331 03/06/2023 Bapusingh Gurjar 1716003037WL003839 Bapusingh Gurjar 00089 CBIN0281043 884 884 Processed 07/06/2023 215803792 BapusinghGurjar CENTRAL BANK OF INDIA(607115)
197 GAROTH MP-16-003-037-001/430
(HANUMANTIYA) 		1716003037NRG24020620230046332 03/06/2023 Nathu singh 1716003037WL003839 Nathu singh 00089 CBIN0281043 884 884 Processed 07/06/2023 215803792 Nathusingh STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-037-001/432
(HANUMANTIYA) 		1716003037NRG24020620230046336 03/06/2023 Laleeta Bai 1716003037WL003839 Laleeta Bai 00089 CBIN0281043 663 663 Processed 07/06/2023 215803792 LaleetaBai CENTRAL BANK OF INDIA(607115)
199 GAROTH MP-16-003-040-001/141
(BARKHEDARATHOR) 		1716003040NRG24020620230046421 03/06/2023 arun 1716003040WL003847 arun 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215803792 arun CENTRAL BANK OF INDIA(607115)
200 GAROTH MP-16-003-040-001/141
(BARKHEDARATHOR) 		1716003040NRG24020620230046420 03/06/2023 ramgopal 1716003040WL003847 ramgopal 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215803792 ramgopal CENTRAL BANK OF INDIA(607115)
201 GAROTH MP-16-003-040-001/201
(BARKHEDARATHOR) 		1716003040NRG24020620230046428 03/06/2023 ramesh 1716003040WL003847 ramesh 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215803792 ramesh BANK OF INDIA(508505)
202 GAROTH MP-16-003-040-001/213
(BARKHEDARATHOR) 		1716003040NRG24020620230046431 03/06/2023 rustamali 1716003040WL003847 rustamali 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215803792 rustamali CENTRAL BANK OF INDIA(607115)
203 GAROTH MP-16-003-040-001/215
(BARKHEDARATHOR) 		1716003040NRG24020620230046432 03/06/2023 farukh 1716003040WL003847 farukh 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215803792 farukh CENTRAL BANK OF INDIA(607115)
204 GAROTH MP-16-003-040-001/280
(BARKHEDARATHOR) 		1716003040NRG24020620230046436 03/06/2023 kailash 1716003040WL003847 kailash 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215803792 kailash CENTRAL BANK OF INDIA(607115)
205 GAROTH MP-16-003-040-001/299
(BARKHEDARATHOR) 		1716003040NRG24020620230046439 03/06/2023 rahul 1716003040WL003847 rahul 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215803792 rahul CENTRAL BANK OF INDIA(607115)
206 GAROTH MP-16-003-042-001/187
(BHUNDIYA) 		1716003042NRG24020620230046159 03/06/2023 PRDAHN SINGH 1716003042WL003836 PRDAHN SINGH 00089 CBIN0281043 1547 1547 Processed 07/06/2023 215803792 PRDAHNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 GAROTH MP-16-003-042-001/198
(BHUNDIYA) 		1716003042NRG24020620230046160 03/06/2023 GOPALVISHVAKARMA 1716003042WL003836 GOPALVISHVAKARMA 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215803792 GOPALVISHVAKARMA CENTRAL BANK OF INDIA(607115)
208 GAROTH MP-16-003-042-001/202
(BHUNDIYA) 		1716003042NRG24020620230046384 03/06/2023 Seeta Bai Chouhan 1716003042WL003841 Seeta Bai Chouhan 00089 CBIN0281043 1105 1105 Processed 07/06/2023 215803792 SeetaBaiChouhan UCO BANK(607066)
209 GAROTH MP-16-003-042-001/202
(BHUNDIYA) 		1716003042NRG24020620230046387 03/06/2023 Shyamu Bai Chouhan 1716003042WL003841 Shyamu Bai Chouhan 00089 CBIN0281043 1105 1105 Processed 07/06/2023 215803792 ShyamuBaiChouhan CENTRAL BANK OF INDIA(607115)
210 GAROTH MP-16-003-047-001/295
(GURADIYAMATA) 		1716003047NRG24010620230044611 03/06/2023 PAPPU SO SHANKARLAL 1716003047WL003676 PAPPU SO SHANKARLAL 00089 CBIN0281043 1547 1547 Processed 07/06/2023 215803792 PAPPUSOSHANKARLAL CENTRAL BANK OF INDIA(607115)
211 GAROTH MP-16-003-047-001/295
(GURADIYAMATA) 		1716003047NRG24010620230044612 03/06/2023 SANGEETA BAI WO PAPPU MEGHWAL 1716003047WL003676 SANGEETA BAI WO PAPPU MEGHWAL 00089 CBIN0281043 1547 1547 Processed 07/06/2023 215803792 SANGEETABAIWOPAPPUMEGHWAL FINO PAYMENTS BANK LTD(608001)
212 GAROTH MP-16-003-047-001/300
(GURADIYAMATA) 		1716003047NRG24010620230044613 03/06/2023 KUSHAL SINGH SONDHIYA 1716003047WL003676 KUSHAL SINGH SONDHIYA 00089 CBIN0281043 1547 1547 Processed 07/06/2023 215803792 KUSHALSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
213 GAROTH MP-16-003-058-001/182
(BARDIYAPUNA) 		1716003058NRG24020620230046541 03/06/2023 banas bai 1716003058WL003863 banas bai 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215803792 banasbai ICICI BANK LTD(508534)
214 GAROTH MP-16-003-058-001/185
(BARDIYAPUNA) 		1716003058NRG24020620230046542 03/06/2023 indra bai 1716003058WL003863 indra bai 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215803792 indrabai STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-058-001/208
(BARDIYAPUNA) 		1716003058NRG24020620230046547 03/06/2023 Shyam Singh 1716003058WL003863 Shyam Singh 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215803792 ShyamSingh CENTRAL BANK OF INDIA(607115)
216 GAROTH MP-16-003-058-001/209
(BARDIYAPUNA) 		1716003058NRG24020620230046549 03/06/2023 bhagat bai 1716003058WL003863 bhagat bai 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215803792 bhagatbai CENTRAL BANK OF INDIA(607115)
217 GAROTH MP-16-003-058-001/242
(BARDIYAPUNA) 		1716003058NRG24020620230046559 03/06/2023 narayan singh tanwar 1716003058WL003863 narayan singh tanwar 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215803792 narayansinghtanwar CENTRAL BANK OF INDIA(607115)
218 GAROTH MP-16-003-058-001/265
(BARDIYAPUNA) 		1716003058NRG24020620230046562 03/06/2023 Sodan Singh 1716003058WL003863 Sodan Singh 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215803792 SodanSingh CENTRAL BANK OF INDIA(607115)
219 GAROTH MP-16-003-058-001/72
(BARDIYAPUNA) 		1716003058NRG24020620230046571 03/06/2023 gopal singh 1716003058WL003863 gopal singh 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215803792 gopalsingh CENTRAL BANK OF INDIA(607115)
220 GAROTH MP-16-003-086-001/140
(PANDERIYA) 		1716003086NRG24020620230044789 03/06/2023 khima 1716003086WL003733 khima 00089 CBIN0281043 1105 1105 Processed 07/06/2023 215803792 khima FINO PAYMENTS BANK LTD(608001)
221 GAROTH MP-16-003-086-001/248
(PANDERIYA) 		1716003086NRG24020620230044794 03/06/2023 jitmal 1716003086WL003733 jitmal 00089 CBIN0281043 1105 1105 Processed 07/06/2023 215803792 jitmal STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-086-001/315
(PANDERIYA) 		1716003086NRG24020620230044802 03/06/2023 eswar 1716003086WL003733 eswar 00089 CBIN0281043 1105 1105 Processed 07/06/2023 215803792 eswar CENTRAL BANK OF INDIA(607115)
SubTotal 54366 54366
223 GAROTH MP-16-003-014-001/68
(NALKHEDA) 		1716003014NRG24020620230044850 03/06/2023 soram bai 1716003014WL003735 soram bai 00089 CBIN0282539 1326 1326 Processed 07/06/2023 215803792 sorambai CENTRAL BANK OF INDIA(607115)
224 GAROTH MP-16-003-014-001/86
(NALKHEDA) 		1716003014NRG24020620230044858 03/06/2023 narayan singhg 1716003014WL003735 narayan singhg 00089 CBIN0282539 1326 1326 Processed 07/06/2023 215803792 narayansinghg STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-014-002/100
(NALKHEDA) 		1716003014NRG24020620230044730 03/06/2023 bhvar singh 1716003014WL003707 bhvar singh 00089 CBIN0282539 1547 1547 Processed 07/06/2023 215803792 bhvarsingh CENTRAL BANK OF INDIA(607115)
226 GAROTH MP-16-003-014-002/190
(NALKHEDA) 		1716003014NRG24020620230044771 03/06/2023 jans bai 1716003014WL003727 jans bai 00089 CBIN0282539 1547 1547 Processed 07/06/2023 215803792 jansbai CENTRAL BANK OF INDIA(607115)
227 GAROTH MP-16-003-014-002/44
(NALKHEDA) 		1716003014NRG24020620230044749 03/06/2023 RAMLAL MANGILAL 1716003014WL003717 RAMLAL MANGILAL 00089 CBIN0282539 1547 1547 Processed 07/06/2023 215803792 RAMLALMANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
228 GAROTH MP-16-003-014-003/160-A
(NALKHEDA) 		1716003014NRG24020620230044887 03/06/2023 Narayan singh 1716003014WL003735 Narayan singh 00089 CBIN0282539 1326 1326 Processed 07/06/2023 215803792 Narayansingh CENTRAL BANK OF INDIA(607115)
229 GAROTH MP-16-003-014-003/163-B
(NALKHEDA) 		1716003014NRG24020620230044888 03/06/2023 devilal 1716003014WL003735 devilal 00089 CBIN0282539 1326 1326 Processed 07/06/2023 215803792 devilal CENTRAL BANK OF INDIA(607115)
230 GAROTH MP-16-003-014-003/180
(NALKHEDA) 		1716003014NRG24020620230044768 03/06/2023 mangi bai 1716003014WL003725 mangi bai 00089 CBIN0282539 1547 1547 Processed 07/06/2023 215803792 mangibai CENTRAL BANK OF INDIA(607115)
231 GAROTH MP-16-003-014-003/187
(NALKHEDA) 		1716003014NRG24020620230044726 03/06/2023 Narayan singh 1716003014WL003705 Narayan singh 00089 CBIN0282539 1547 1547 Processed 07/06/2023 215803792 Narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
232 GAROTH MP-16-003-014-003/71
(NALKHEDA) 		1716003014NRG24020620230044924 03/06/2023 BALU SINGH chouhan 1716003014WL003735 BALU SINGH chouhan 00089 CBIN0282539 1326 1326 Processed 07/06/2023 215803792 BALUSINGHchouhan CENTRAL BANK OF INDIA(607115)
233 GAROTH MP-16-003-037-001/413
(HANUMANTIYA) 		1716003037NRG24020620230046305 03/06/2023 Shrikishan patidar 1716003037WL003839 Shrikishan patidar 00089 CBIN0282539 884 884 Processed 07/06/2023 215803792 Shrikishanpatidar BANK OF INDIA(508505)
234 GAROTH MP-16-003-040-001/127-A
(BARKHEDARATHOR) 		1716003040NRG24020620230046417 03/06/2023 NISHA 1716003040WL003847 NISHA 00089 CBIN0282539 1326 1326 Processed 07/06/2023 215803792 NISHA CENTRAL BANK OF INDIA(607115)
235 GAROTH MP-16-003-054-001/131
(BAMANI) 		1716003054NRG24020620230045977 03/06/2023 gayatribai 1716003054WL003826 gayatribai 00089 CBIN0282539 1326 1326 Processed 07/06/2023 215803792 gayatribai CENTRAL BANK OF INDIA(607115)
236 GAROTH MP-16-003-054-001/152
(BAMANI) 		1716003054NRG24020620230045986 03/06/2023 mukesh banjara 1716003054WL003826 mukesh banjara 00089 CBIN0282539 1326 1326 Processed 07/06/2023 215803792 mukeshbanjara CENTRAL BANK OF INDIA(607115)
237 GAROTH MP-16-003-054-001/255
(BAMANI) 		1716003054NRG24020620230046131 03/06/2023 SANGEETA BAI GOMA 1716003054WL003832 SANGEETA BAI GOMA 00089 CBIN0282539 2652 2652 Processed 07/06/2023 215803792 SANGEETABAIGOMA CENTRAL BANK OF INDIA(607115)
238 GAROTH MP-16-003-054-001/45
(BAMANI) 		1716003054NRG24020620230046016 03/06/2023 shivlal ramchandra 1716003054WL003826 shivlal ramchandra 00089 CBIN0282539 1326 1326 Processed 07/06/2023 215803792 shivlalramchandra CENTRAL BANK OF INDIA(607115)
239 GAROTH MP-16-003-054-001/64
(BAMANI) 		1716003054NRG24020620230046104 03/06/2023 AVANTIBAI 1716003054WL003828 AVANTIBAI 00089 CBIN0282539 2652 2652 Processed 07/06/2023 215803792 AVANTIBAI CENTRAL BANK OF INDIA(607115)
240 GAROTH MP-16-003-054-001/64
(BAMANI) 		1716003054NRG24020620230046103 03/06/2023 ISHWAR LALA 1716003054WL003828 ISHWAR LALA 00089 CBIN0282539 2652 2652 Processed 07/06/2023 215803792 ISHWARLALA CENTRAL BANK OF INDIA(607115)
241 GAROTH MP-16-003-054-002/1
(BAMANI) 		1716003054NRG24020620230046042 03/06/2023 janasbai mansingh 1716003054WL003826 janasbai mansingh 00089 CBIN0282539 1326 1326 Processed 07/06/2023 215803792 janasbaimansingh CENTRAL BANK OF INDIA(607115)
242 GAROTH MP-16-003-054-002/105
(BAMANI) 		1716003054NRG24020620230046113 03/06/2023 sardarsingh kishansingh 1716003054WL003829 sardarsingh kishansingh 00089 CBIN0282539 2652 2652 Processed 07/06/2023 215803792 sardarsinghkishansingh CENTRAL BANK OF INDIA(607115)
243 GAROTH MP-16-003-054-002/170
(BAMANI) 		1716003054NRG24020620230046064 03/06/2023 bherulal puralal 1716003054WL003826 bherulal puralal 00089 CBIN0282539 1326 1326 Processed 07/06/2023 215803792 bherulalpuralal CENTRAL BANK OF INDIA(607115)
244 GAROTH MP-16-003-054-002/185
(BAMANI) 		1716003054NRG24020620230046066 03/06/2023 ramlal gordhanlal prajapati 1716003054WL003826 ramlal gordhanlal prajapati 00089 CBIN0282539 1326 1326 Processed 07/06/2023 215803792 ramlalgordhanlalprajapati CENTRAL BANK OF INDIA(607115)
245 GAROTH MP-16-003-064-002/2
(PIPLYAJATI) 		1716003064NRG24020620230045326 03/06/2023 devilal gujar 1716003064WL003785 devilal gujar 00089 CBIN0282539 1547 1547 Processed 07/06/2023 215803792 devilalgujar CENTRAL BANK OF INDIA(607115)
SubTotal 36686 36686
246 GAROTH MP-16-003-058-001/140
(BARDIYAPUNA) 		1716003058NRG24020620230046529 03/06/2023 narayan singh 1716003058WL003863 narayan singh 00168 ICIC0006584 1326 1326 Processed 07/06/2023 215803792 narayansingh ICICI BANK LTD(508534)
247 GAROTH MP-16-003-058-001/161
(BARDIYAPUNA) 		1716003058NRG24020620230046534 03/06/2023 shyam singh tanwar 1716003058WL003863 shyam singh tanwar 00168 ICIC0006584 1326 1326 Processed 07/06/2023 215803792 shyamsinghtanwar STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-058-001/261
(BARDIYAPUNA) 		1716003058NRG24020620230046560 03/06/2023 rekha bai 1716003058WL003863 rekha bai 00168 ICIC0006584 1326 1326 Processed 07/06/2023 215803792 rekhabai ICICI BANK LTD(508534)
249 GAROTH MP-16-003-058-001/70
(BARDIYAPUNA) 		1716003058NRG24020620230046569 03/06/2023 SHAMBHU LAL SISODIYA 1716003058WL003863 SHAMBHU LAL SISODIYA 00168 ICIC0006584 1326 1326 Processed 07/06/2023 215803792 SHAMBHULALSISODIYA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
250 GAROTH MP-16-003-004-001/24
(BANJARI (GAROTH)) 		1716003054NRG24020620230046136 03/06/2023 arjunsingh vajesingh 1716003054WL003833 arjunsingh vajesingh 00415 SBIN0030058 2652 2652 Processed 07/06/2023 215803792 arjunsinghvajesingh STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-004-001/7
(BANJARI (GAROTH)) 		1716003054NRG24020620230046116 03/06/2023 RAM SINGH BANVAR SINGH SONDIYA 1716003054WL003830 RAM SINGH BANVAR SINGH SONDIYA 00415 SBIN0030058 2652 2652 Processed 07/06/2023 215803792 RAMSINGHBANVARSINGHSONDIYA BANK OF INDIA(508505)
252 GAROTH MP-16-003-014-001/1-A
(NALKHEDA) 		1716003014NRG24020620230044814 03/06/2023 rehka bai 1716003014WL003735 rehka bai 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 rehkabai STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-014-001/10
(NALKHEDA) 		1716003014NRG24020620230044818 03/06/2023 munna bai 1716003014WL003735 munna bai 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 munnabai BANK OF INDIA(508505)
254 GAROTH MP-16-003-014-001/10
(NALKHEDA) 		1716003014NRG24020620230044817 03/06/2023 SHIV SINGH 1716003014WL003735 SHIV SINGH 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 SHIVSINGH STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-014-001/18
(NALKHEDA) 		1716003014NRG24020620230044826 03/06/2023 BHAGAT BAI 1716003014WL003735 BHAGAT BAI 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 BHAGATBAI STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-014-001/18
(NALKHEDA) 		1716003014NRG24020620230044825 03/06/2023 Sajjan Singh 1716003014WL003735 Sajjan Singh 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 SajjanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
257 GAROTH MP-16-003-014-001/22-A
(NALKHEDA) 		1716003014NRG24020620230044832 03/06/2023 manohar 1716003014WL003735 manohar 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 manohar STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-014-001/22-A
(NALKHEDA) 		1716003014NRG24020620230044831 03/06/2023 mnohar bai 1716003014WL003735 mnohar bai 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 mnoharbai CENTRAL BANK OF INDIA(607115)
259 GAROTH MP-16-003-014-001/29
(NALKHEDA) 		1716003014NRG24020620230044761 03/06/2023 Gopal singh chouhan 1716003014WL003722 Gopal singh chouhan 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 Gopalsinghchouhan STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-014-001/29
(NALKHEDA) 		1716003014NRG24020620230044762 03/06/2023 vinod bai 1716003014WL003722 vinod bai 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 vinodbai STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-014-001/3
(NALKHEDA) 		1716003014NRG24020620230044835 03/06/2023 janas bai 1716003014WL003735 janas bai 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 janasbai STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-014-001/3
(NALKHEDA) 		1716003014NRG24020620230044834 03/06/2023 sodan singh chouhan 1716003014WL003735 sodan singh chouhan 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 sodansinghchouhan STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-014-001/33
(NALKHEDA) 		1716003014NRG24020620230044753 03/06/2023 SHAMBHU SINGH 1716003014WL003718 SHAMBHU SINGH 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 SHAMBHUSINGH STATE BANK OF INDIA(508548)
264 GAROTH MP-16-003-014-001/33
(NALKHEDA) 		1716003014NRG24020620230044752 03/06/2023 tej singh 1716003014WL003718 tej singh 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 tejsingh STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-014-001/63
(NALKHEDA) 		1716003014NRG24020620230044841 03/06/2023 bhgvansingh 1716003014WL003735 bhgvansingh 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 bhgvansingh NARMADA JHABUA GRAMIN BANK(508515)
266 GAROTH MP-16-003-014-001/64
(NALKHEDA) 		1716003014NRG24020620230044844 03/06/2023 santosh bai 1716003014WL003735 santosh bai 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 santoshbai BANK OF BARODA(606985)
267 GAROTH MP-16-003-014-001/64
(NALKHEDA) 		1716003014NRG24020620230044843 03/06/2023 TOPHAN SINGH 1716003014WL003735 TOPHAN SINGH 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 TOPHANSINGH STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-014-001/65-A
(NALKHEDA) 		1716003014NRG24020620230044845 03/06/2023 mangu singh 1716003014WL003735 mangu singh 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 mangusingh PUNJAB NATIONAL BANK(508568)
269 GAROTH MP-16-003-014-001/68-A
(NALKHEDA) 		1716003014NRG24020620230044851 03/06/2023 dilip singh 1716003014WL003735 dilip singh 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 dilipsingh STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-014-001/73
(NALKHEDA) 		1716003014NRG24020620230044855 03/06/2023 Narayansingh 1716003014WL003735 Narayansingh 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 Narayansingh STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-014-001/9-A
(NALKHEDA) 		1716003014NRG24020620230044861 03/06/2023 rahul singh 1716003014WL003735 rahul singh 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 rahulsingh STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-014-002/119
(NALKHEDA) 		1716003014NRG24020620230044734 03/06/2023 gordhan singh 1716003014WL003708 gordhan singh 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 gordhansingh STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-014-002/119
(NALKHEDA) 		1716003014NRG24020620230044733 03/06/2023 KARAN SINGH 1716003014WL003708 KARAN SINGH 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 KARANSINGH CENTRAL BANK OF INDIA(607115)
274 GAROTH MP-16-003-014-002/142-A
(NALKHEDA) 		1716003014NRG24020620230044745 03/06/2023 govind singh 1716003014WL003714 govind singh 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 govindsingh STATE BANK OF INDIA(508548)
275 GAROTH MP-16-003-014-002/149
(NALKHEDA) 		1716003014NRG24020620230044736 03/06/2023 kansingh 1716003014WL003709 kansingh 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 kansingh STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-014-002/18
(NALKHEDA) 		1716003014NRG24020620230044870 03/06/2023 kali bai 1716003014WL003735 kali bai 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 kalibai STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-014-002/185
(NALKHEDA) 		1716003014NRG24020620230044711 03/06/2023 bulakbai 1716003014WL003698 bulakbai 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 bulakbai STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-014-002/190
(NALKHEDA) 		1716003014NRG24020620230044770 03/06/2023 nansingh gangaram 1716003014WL003727 nansingh gangaram 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 nansinghgangaram STATE BANK OF INDIA(508548)
279 GAROTH MP-16-003-014-002/218
(NALKHEDA) 		1716003014NRG24020620230044740 03/06/2023 maya bai 1716003014WL003711 maya bai 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 mayabai CENTRAL BANK OF INDIA(607115)
280 GAROTH MP-16-003-014-002/218
(NALKHEDA) 		1716003014NRG24020620230044739 03/06/2023 suresh 1716003014WL003711 suresh 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 suresh STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-014-002/241
(NALKHEDA) 		1716003014NRG24020620230044746 03/06/2023 mohan das 1716003014WL003715 mohan das 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 mohandas STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-014-002/27
(NALKHEDA) 		1716003014NRG24020620230044754 03/06/2023 KAMLESH SINGH 1716003014WL003719 KAMLESH SINGH 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 KAMLESHSINGH STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-014-002/75
(NALKHEDA) 		1716003014NRG24020620230044769 03/06/2023 ISHWER SINGH 1716003014WL003726 ISHWER SINGH 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 ISHWERSINGH STATE BANK OF INDIA(508548)
284 GAROTH MP-16-003-014-002/83
(NALKHEDA) 		1716003014NRG24020620230044713 03/06/2023 RAMLAL 1716003014WL003698 RAMLAL 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 RAMLAL STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-014-003/102
(NALKHEDA) 		1716003014NRG24020620230044772 03/06/2023 BAGDIRAM MEGHWAL 1716003014WL003728 BAGDIRAM MEGHWAL 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 BAGDIRAMMEGHWAL STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-014-003/109
(NALKHEDA) 		1716003014NRG24020620230044871 03/06/2023 sita bai 1716003014WL003735 sita bai 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 sitabai STATE BANK OF INDIA(508548)
287 GAROTH MP-16-003-014-003/125
(NALKHEDA) 		1716003014NRG24020620230044879 03/06/2023 guman singh 1716003014WL003735 guman singh 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 gumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 GAROTH MP-16-003-014-003/126
(NALKHEDA) 		1716003014NRG24020620230044880 03/06/2023 gordhan singh 1716003014WL003735 gordhan singh 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 gordhansingh CENTRAL BANK OF INDIA(607115)
289 GAROTH MP-16-003-014-003/126
(NALKHEDA) 		1716003014NRG24020620230044881 03/06/2023 gordhan singh 1716003014WL003735 gordhan singh 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 gordhansingh STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-014-003/133
(NALKHEDA) 		1716003014NRG24020620230044743 03/06/2023 NARAYAN SINGH 1716003014WL003713 NARAYAN SINGH 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 NARAYANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
291 GAROTH MP-16-003-014-003/136
(NALKHEDA) 		1716003014NRG24020620230044884 03/06/2023 lalita bai 1716003014WL003735 lalita bai 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 lalitabai STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-014-003/136
(NALKHEDA) 		1716003014NRG24020620230044885 03/06/2023 lalita bai 1716003014WL003735 lalita bai 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 lalitabai BANK OF BARODA(606985)
293 GAROTH MP-16-003-014-003/172-B
(NALKHEDA) 		1716003014NRG24020620230044891 03/06/2023 gordhan singh 1716003014WL003735 gordhan singh 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 gordhansingh STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-014-003/173
(NALKHEDA) 		1716003014NRG24020620230044894 03/06/2023 MOHANBAI 1716003014WL003735 MOHANBAI 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 MOHANBAI STATE BANK OF INDIA(508548)
295 GAROTH MP-16-003-014-003/173
(NALKHEDA) 		1716003014NRG24020620230044893 03/06/2023 SODAN SINGH 1716003014WL003735 SODAN SINGH 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 SODANSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 GAROTH MP-16-003-014-003/189
(NALKHEDA) 		1716003014NRG24020620230044899 03/06/2023 MOHAN SINGH 1716003014WL003735 MOHAN SINGH 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
297 GAROTH MP-16-003-014-003/189
(NALKHEDA) 		1716003014NRG24020620230044900 03/06/2023 SEETA BAI 1716003014WL003735 SEETA BAI 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 SEETABAI STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-014-003/20
(NALKHEDA) 		1716003014NRG24020620230044908 03/06/2023 GORADHAN MEGHWAL 1716003014WL003735 GORADHAN MEGHWAL 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 GORADHANMEGHWAL CENTRAL BANK OF INDIA(607115)
299 GAROTH MP-16-003-014-003/20
(NALKHEDA) 		1716003014NRG24020620230044907 03/06/2023 GORADHAN MEGHWAL 1716003014WL003735 GORADHAN MEGHWAL 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 GORADHANMEGHWAL STATE BANK OF INDIA(508548)
300 GAROTH MP-16-003-014-003/31
(NALKHEDA) 		1716003014NRG24020620230044909 03/06/2023 BHAGVAV MEGHWAL 1716003014WL003735 BHAGVAV MEGHWAL 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 BHAGVAVMEGHWAL STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-014-003/31
(NALKHEDA) 		1716003014NRG24020620230044910 03/06/2023 BHAGVAV MEGHWAL 1716003014WL003735 BHAGVAV MEGHWAL 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 BHAGVAVMEGHWAL STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-014-003/32
(NALKHEDA) 		1716003014NRG24020620230044738 03/06/2023 VARADEECHANDR 1716003014WL003710 VARADEECHANDR 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 VARADEECHANDR CENTRAL BANK OF INDIA(607115)
303 GAROTH MP-16-003-014-003/32
(NALKHEDA) 		1716003014NRG24020620230044737 03/06/2023 VARADEECHANDR 1716003014WL003710 VARADEECHANDR 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 VARADEECHANDR STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-014-003/54
(NALKHEDA) 		1716003014NRG24020620230044725 03/06/2023 CHANDRAKALABAI 1716003014WL003704 CHANDRAKALABAI 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 CHANDRAKALABAI BANK OF BARODA(606985)
305 GAROTH MP-16-003-014-003/54
(NALKHEDA) 		1716003014NRG24020620230044724 03/06/2023 RAM GOPAL MEGHWAL 1716003014WL003704 RAM GOPAL MEGHWAL 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 RAMGOPALMEGHWAL STATE BANK OF INDIA(508548)
306 GAROTH MP-16-003-014-003/61
(NALKHEDA) 		1716003014NRG24020620230044917 03/06/2023 ganga bai 1716003014WL003735 ganga bai 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 gangabai STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-014-003/70
(NALKHEDA) 		1716003014NRG24020620230044921 03/06/2023 MANSINGH 1716003014WL003735 MANSINGH 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 MANSINGH STATE BANK OF INDIA(508548)
308 GAROTH MP-16-003-014-003/70
(NALKHEDA) 		1716003014NRG24020620230044922 03/06/2023 pream bai 1716003014WL003735 pream bai 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 preambai STATE BANK OF INDIA(508548)
309 GAROTH MP-16-003-014-003/74
(NALKHEDA) 		1716003014NRG24020620230044927 03/06/2023 rekha bai 1716003014WL003735 rekha bai 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 rekhabai STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-014-003/84
(NALKHEDA) 		1716003014NRG24020620230044723 03/06/2023 MANDAN SINGH 1716003014WL003703 MANDAN SINGH 00415 SBIN0030058 154 154 Processed 07/06/2023 215803792 MANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 GAROTH MP-16-003-014-003/84
(NALKHEDA) 		1716003014NRG24020620230044722 03/06/2023 MANDAN SINGH 1716003014WL003703 MANDAN SINGH 00415 SBIN0030058 154 154 Processed 07/06/2023 215803792 MANDANSINGH CENTRAL BANK OF INDIA(607115)
312 GAROTH MP-16-003-018-001/191
(PANWADI) 		1716003018NRG24020620230046340 03/06/2023 LAXMINARAYAN 1716003018WL003840 LAXMINARAYAN 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 LAXMINARAYAN STATE BANK OF INDIA(508548)
313 GAROTH MP-16-003-018-001/194
(PANWADI) 		1716003018NRG24020620230046341 03/06/2023 pankesh 1716003018WL003840 pankesh 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 pankesh STATE BANK OF INDIA(508548)
314 GAROTH MP-16-003-018-001/204
(PANWADI) 		1716003018NRG24020620230046342 03/06/2023 Dinesh 1716003018WL003840 Dinesh 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 Dinesh AU SMALL FINANCE BANK LTD(608088)
315 GAROTH MP-16-003-018-001/205
(PANWADI) 		1716003018NRG24020620230046343 03/06/2023 satyanarayan 1716003018WL003840 satyanarayan 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 satyanarayan STATE BANK OF INDIA(508548)
316 GAROTH MP-16-003-018-001/22
(PANWADI) 		1716003018NRG24020620230046346 03/06/2023 madanlal 1716003018WL003840 madanlal 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 madanlal STATE BANK OF INDIA(508548)
317 GAROTH MP-16-003-018-001/220
(PANWADI) 		1716003018NRG24020620230046347 03/06/2023 suresh 1716003018WL003840 suresh 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 suresh NARMADA JHABUA GRAMIN BANK(508515)
318 GAROTH MP-16-003-018-001/221
(PANWADI) 		1716003018NRG24020620230046348 03/06/2023 dinesh 1716003018WL003840 dinesh 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 dinesh BANK OF INDIA(508505)
319 GAROTH MP-16-003-018-001/221
(PANWADI) 		1716003018NRG24020620230046349 03/06/2023 SUMITRA 1716003018WL003840 SUMITRA 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 SUMITRA STATE BANK OF INDIA(508548)
320 GAROTH MP-16-003-018-001/225
(PANWADI) 		1716003018NRG24020620230046350 03/06/2023 chenram 1716003018WL003840 chenram 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 chenram STATE BANK OF INDIA(508548)
321 GAROTH MP-16-003-018-001/233
(PANWADI) 		1716003018NRG24020620230046351 03/06/2023 prembai 1716003018WL003840 prembai 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 prembai STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-018-001/27
(PANWADI) 		1716003018NRG24020620230046354 03/06/2023 PREMDAS 1716003018WL003840 PREMDAS 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 PREMDAS STATE BANK OF INDIA(508548)
323 GAROTH MP-16-003-018-001/276
(PANWADI) 		1716003018NRG24020620230046356 03/06/2023 radheshyam 1716003018WL003840 radheshyam 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 radheshyam STATE BANK OF INDIA(508548)
324 GAROTH MP-16-003-018-001/277
(PANWADI) 		1716003018NRG24020620230046357 03/06/2023 mukesh 1716003018WL003840 mukesh 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 mukesh STATE BANK OF INDIA(508548)
325 GAROTH MP-16-003-018-001/280
(PANWADI) 		1716003018NRG24020620230046358 03/06/2023 hangaar bai 1716003018WL003840 hangaar bai 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 hangaarbai STATE BANK OF INDIA(508548)
326 GAROTH MP-16-003-018-001/335
(PANWADI) 		1716003018NRG24020620230046361 03/06/2023 Pankaj porwal 1716003018WL003840 Pankaj porwal 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 Pankajporwal UCO BANK(607066)
327 GAROTH MP-16-003-018-001/340
(PANWADI) 		1716003018NRG24020620230046362 03/06/2023 ISHWARLAL 1716003018WL003840 ISHWARLAL 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 ISHWARLAL STATE BANK OF INDIA(508548)
328 GAROTH MP-16-003-018-001/340
(PANWADI) 		1716003018NRG24020620230046363 03/06/2023 JANASBAI 1716003018WL003840 JANASBAI 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 JANASBAI STATE BANK OF INDIA(508548)
329 GAROTH MP-16-003-018-001/55
(PANWADI) 		1716003018NRG24020620230046367 03/06/2023 prabhulal 1716003018WL003840 prabhulal 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 prabhulal STATE BANK OF INDIA(508548)
330 GAROTH MP-16-003-018-001/56
(PANWADI) 		1716003018NRG24020620230046369 03/06/2023 prembai 1716003018WL003840 prembai 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 prembai STATE BANK OF INDIA(508548)
331 GAROTH MP-16-003-018-001/76
(PANWADI) 		1716003018NRG24020620230046370 03/06/2023 rakesh 1716003018WL003840 rakesh 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 rakesh STATE BANK OF INDIA(508548)
332 GAROTH MP-16-003-018-001/85
(PANWADI) 		1716003018NRG24020620230046372 03/06/2023 ishvar 1716003018WL003840 ishvar 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 ishvar STATE BANK OF INDIA(508548)
333 GAROTH MP-16-003-018-001/85
(PANWADI) 		1716003018NRG24020620230046373 03/06/2023 SHARDABAI 1716003018WL003840 SHARDABAI 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 SHARDABAI STATE BANK OF INDIA(508548)
334 GAROTH MP-16-003-018-001/91
(PANWADI) 		1716003018NRG24020620230046374 03/06/2023 radheshyam 1716003018WL003840 radheshyam 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 radheshyam STATE BANK OF INDIA(508548)
335 GAROTH MP-16-003-030-001/751
(CHACHAWADAPATHARI) 		1716003030NRG24020620230045474 03/06/2023 GANHARAM 1716003030WL003801 GANHARAM 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 GANHARAM STATE BANK OF INDIA(508548)
336 GAROTH MP-16-003-037-001/392
(HANUMANTIYA) 		1716003037NRG24020620230046296 03/06/2023 ISHWAR LAL TIWARI 1716003037WL003839 ISHWAR LAL TIWARI 00415 SBIN0030058 884 884 Processed 07/06/2023 215803792 ISHWARLALTIWARI AU SMALL FINANCE BANK LTD(608088)
337 GAROTH MP-16-003-054-001/106
(BAMANI) 		1716003054NRG24020620230045968 03/06/2023 MADANSINGH JORAWARSINGH 1716003054WL003826 MADANSINGH JORAWARSINGH 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 MADANSINGHJORAWARSINGH BANK OF INDIA(508505)
338 GAROTH MP-16-003-054-001/109
(BAMANI) 		1716003054NRG24020620230046109 03/06/2023 RAMGOPAL HEMRAJ 1716003054WL003829 RAMGOPAL HEMRAJ 00415 SBIN0030058 2652 2652 Processed 07/06/2023 215803792 RAMGOPALHEMRAJ STATE BANK OF INDIA(508548)
339 GAROTH MP-16-003-054-001/117
(BAMANI) 		1716003054NRG24020620230045972 03/06/2023 KRIPALSINGH KANSINGH SONDHIYA 1716003054WL003826 KRIPALSINGH KANSINGH SONDHIYA 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 KRIPALSINGHKANSINGHSONDHIYA STATE BANK OF INDIA(508548)
340 GAROTH MP-16-003-054-001/135
(BAMANI) 		1716003054NRG24020620230045979 03/06/2023 DUNGARSINGH JORAWARSINGH 1716003054WL003826 DUNGARSINGH JORAWARSINGH 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 DUNGARSINGHJORAWARSINGH STATE BANK OF INDIA(508548)
341 GAROTH MP-16-003-054-001/14
(BAMANI) 		1716003054NRG24020620230046137 03/06/2023 GEETABAI JAGDISH BANJARA 1716003054WL003833 GEETABAI JAGDISH BANJARA 00415 SBIN0030058 2652 2652 Processed 07/06/2023 215803792 GEETABAIJAGDISHBANJARA BANK OF BARODA(606985)
342 GAROTH MP-16-003-054-001/145
(BAMANI) 		1716003054NRG24020620230045981 03/06/2023 SHANKARSINGH SAJJANSINGH 1716003054WL003826 SHANKARSINGH SAJJANSINGH 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 SHANKARSINGHSAJJANSINGH STATE BANK OF INDIA(508548)
343 GAROTH MP-16-003-054-001/150
(BAMANI) 		1716003054NRG24020620230045984 03/06/2023 SHYAM SINGH SODHIYA 1716003054WL003826 SHYAM SINGH SODHIYA 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 SHYAMSINGHSODHIYA STATE BANK OF INDIA(508548)
344 GAROTH MP-16-003-054-001/16
(BAMANI) 		1716003054NRG24020620230045988 03/06/2023 BAMNIBAI KALU BANJARA 1716003054WL003826 BAMNIBAI KALU BANJARA 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 BAMNIBAIKALUBANJARA BANK OF INDIA(508505)
345 GAROTH MP-16-003-054-001/20
(BAMANI) 		1716003054NRG24020620230045990 03/06/2023 KANKUBAI RODULAL 1716003054WL003826 KANKUBAI RODULAL 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 KANKUBAIRODULAL STATE BANK OF INDIA(508548)
346 GAROTH MP-16-003-054-001/24
(BAMANI) 		1716003054NRG24020620230045992 03/06/2023 KAMLA BAI KISHAN BANJARA 1716003054WL003826 KAMLA BAI KISHAN BANJARA 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 KAMLABAIKISHANBANJARA STATE BANK OF INDIA(508548)
347 GAROTH MP-16-003-054-001/248
(BAMANI) 		1716003054NRG24020620230046101 03/06/2023 BHERULAL RATANLAL MEGHWAL 1716003054WL003828 BHERULAL RATANLAL MEGHWAL 00415 SBIN0030058 2652 2652 Processed 07/06/2023 215803792 BHERULALRATANLALMEGHWAL STATE BANK OF INDIA(508548)
348 GAROTH MP-16-003-054-001/248
(BAMANI) 		1716003054NRG24020620230046102 03/06/2023 MAYA BAI 1716003054WL003828 MAYA BAI 00415 SBIN0030058 2652 2652 Processed 07/06/2023 215803792 MAYABAI STATE BANK OF INDIA(508548)
349 GAROTH MP-16-003-054-001/256
(BAMANI) 		1716003054NRG24020620230046139 03/06/2023 DHULI BAI BANJARA 1716003054WL003833 DHULI BAI BANJARA 00415 SBIN0030058 2652 2652 Processed 07/06/2023 215803792 DHULIBAIBANJARA STATE BANK OF INDIA(508548)
350 GAROTH MP-16-003-054-001/270
(BAMANI) 		1716003054NRG24020620230045998 03/06/2023 REENA 1716003054WL003826 REENA 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 REENA STATE BANK OF INDIA(508548)
351 GAROTH MP-16-003-054-001/288
(BAMANI) 		1716003054NRG24020620230046000 03/06/2023 RAY SINGH BANJARA 1716003054WL003826 RAY SINGH BANJARA 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 RAYSINGHBANJARA STATE BANK OF INDIA(508548)
352 GAROTH MP-16-003-054-001/294
(BAMANI) 		1716003054NRG24020620230046004 03/06/2023 PAPPU LAL 1716003054WL003826 PAPPU LAL 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 PAPPULAL CENTRAL BANK OF INDIA(607115)
353 GAROTH MP-16-003-054-001/297
(BAMANI) 		1716003054NRG24020620230046006 03/06/2023 Manju Bai 1716003054WL003826 Manju Bai 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 ManjuBai BANK OF INDIA(508505)
354 GAROTH MP-16-003-054-001/30
(BAMANI) 		1716003054NRG24020620230046007 03/06/2023 CENI BAI RODA BANJARA 1716003054WL003826 CENI BAI RODA BANJARA 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 CENIBAIRODABANJARA STATE BANK OF INDIA(508548)
355 GAROTH MP-16-003-054-001/32
(BAMANI) 		1716003054NRG24020620230046009 03/06/2023 LEELA BAI HIRALAL BANJARA 1716003054WL003826 LEELA BAI HIRALAL BANJARA 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 LEELABAIHIRALALBANJARA STATE BANK OF INDIA(508548)
356 GAROTH MP-16-003-054-001/35
(BAMANI) 		1716003054NRG24020620230046010 03/06/2023 MANGILAL BHAVSINGH BANJARA 1716003054WL003826 MANGILAL BHAVSINGH BANJARA 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 MANGILALBHAVSINGHBANJARA STATE BANK OF INDIA(508548)
357 GAROTH MP-16-003-054-001/36
(BAMANI) 		1716003054NRG24020620230046011 03/06/2023 BACHCHA BAI NARAYAN BANJARA 1716003054WL003826 BACHCHA BAI NARAYAN BANJARA 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 BACHCHABAINARAYANBANJARA STATE BANK OF INDIA(508548)
358 GAROTH MP-16-003-054-001/39
(BAMANI) 		1716003054NRG24020620230046013 03/06/2023 SAJJANIBAI KESHURAM BANJARA 1716003054WL003826 SAJJANIBAI KESHURAM BANJARA 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 SAJJANIBAIKESHURAMBANJARA STATE BANK OF INDIA(508548)
359 GAROTH MP-16-003-054-001/40
(BAMANI) 		1716003054NRG24020620230046014 03/06/2023 KANKU BAI SADHU BANJARA 1716003054WL003826 KANKU BAI SADHU BANJARA 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 KANKUBAISADHUBANJARA STATE BANK OF INDIA(508548)
360 GAROTH MP-16-003-054-001/46
(BAMANI) 		1716003054NRG24020620230046017 03/06/2023 BADRILAL KANHAIYALAL 1716003054WL003826 BADRILAL KANHAIYALAL 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 BADRILALKANHAIYALAL STATE BANK OF INDIA(508548)
361 GAROTH MP-16-003-054-001/55-A
(BAMANI) 		1716003054NRG24020620230046019 03/06/2023 shanti bai bai 1716003054WL003826 shanti bai bai 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 shantibaibai BANK OF INDIA(508505)
362 GAROTH MP-16-003-054-001/57
(BAMANI) 		1716003054NRG24020620230046021 03/06/2023 gopalsingh chainsingh 1716003054WL003826 gopalsingh chainsingh 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 gopalsinghchainsingh STATE BANK OF INDIA(508548)
363 GAROTH MP-16-003-054-001/58
(BAMANI) 		1716003054NRG24020620230046022 03/06/2023 NARAYANSINGH BHAGWANSINGH 1716003054WL003826 NARAYANSINGH BHAGWANSINGH 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 NARAYANSINGHBHAGWANSINGH STATE BANK OF INDIA(508548)
364 GAROTH MP-16-003-054-001/62
(BAMANI) 		1716003054NRG24020620230046023 03/06/2023 suresh ramchandra 1716003054WL003826 suresh ramchandra 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 sureshramchandra STATE BANK OF INDIA(508548)
365 GAROTH MP-16-003-054-001/7
(BAMANI) 		1716003054NRG24020620230046024 03/06/2023 HARLAL MANGILAL CHANDEL 1716003054WL003826 HARLAL MANGILAL CHANDEL 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 HARLALMANGILALCHANDEL STATE BANK OF INDIA(508548)
366 GAROTH MP-16-003-054-001/71
(BAMANI) 		1716003054NRG24020620230046025 03/06/2023 SHAMBHU LAL UDAYRAM 1716003054WL003826 SHAMBHU LAL UDAYRAM 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 SHAMBHULALUDAYRAM STATE BANK OF INDIA(508548)
367 GAROTH MP-16-003-054-001/81
(BAMANI) 		1716003054NRG24020620230046030 03/06/2023 KANTIBAI 1716003054WL003826 KANTIBAI 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 KANTIBAI STATE BANK OF INDIA(508548)
368 GAROTH MP-16-003-054-001/84
(BAMANI) 		1716003054NRG24020620230046106 03/06/2023 bagdiram moti 1716003054WL003828 bagdiram moti 00415 SBIN0030058 2652 2652 Processed 07/06/2023 215803792 bagdirammoti STATE BANK OF INDIA(508548)
369 GAROTH MP-16-003-054-001/97
(BAMANI) 		1716003054NRG24020620230046040 03/06/2023 TOFANSINGH RUGHNATHSINGH 1716003054WL003826 TOFANSINGH RUGHNATHSINGH 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 TOFANSINGHRUGHNATHSINGH BANK OF INDIA(508505)
370 GAROTH MP-16-003-054-002/104
(BAMANI) 		1716003054NRG24020620230046044 03/06/2023 NARAYANSINGH GANGARAM SONDHIYA 1716003054WL003826 NARAYANSINGH GANGARAM SONDHIYA 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 NARAYANSINGHGANGARAMSONDHIYA STATE BANK OF INDIA(508548)
371 GAROTH MP-16-003-054-002/106
(BAMANI) 		1716003054NRG24020620230046045 03/06/2023 RAHULSINGH 1716003054WL003826 RAHULSINGH 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 RAHULSINGH STATE BANK OF INDIA(508548)
372 GAROTH MP-16-003-054-002/125
(BAMANI) 		1716003054NRG24020620230046048 03/06/2023 MANSINGH FATESINGH 1716003054WL003826 MANSINGH FATESINGH 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 MANSINGHFATESINGH STATE BANK OF INDIA(508548)
373 GAROTH MP-16-003-054-002/133
(BAMANI) 		1716003054NRG24020620230046053 03/06/2023 SAPNA FNG BHONISINGH SONDHIYA 1716003054WL003826 SAPNA FNG BHONISINGH SONDHIYA 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 SAPNAFNGBHONISINGHSONDHIYA BANK OF INDIA(508505)
374 GAROTH MP-16-003-054-002/138
(BAMANI) 		1716003054NRG24020620230046055 03/06/2023 SURESH RAMACHANDAR VAYAS 1716003054WL003826 SURESH RAMACHANDAR VAYAS 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 SURESHRAMACHANDARVAYAS AIRTEL PAYMENTS BANK LIMITED(990288)
375 GAROTH MP-16-003-054-002/142
(BAMANI) 		1716003054NRG24020620230046057 03/06/2023 Gabsingh fatesingh 1716003054WL003826 Gabsingh fatesingh 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 Gabsinghfatesingh AIRTEL PAYMENTS BANK LIMITED(990288)
376 GAROTH MP-16-003-054-002/143
(BAMANI) 		1716003054NRG24020620230046122 03/06/2023 MADANLAL JAGNNATH 1716003054WL003831 MADANLAL JAGNNATH 00415 SBIN0030058 2652 2652 Processed 07/06/2023 215803792 MADANLALJAGNNATH AIRTEL PAYMENTS BANK LIMITED(990288)
377 GAROTH MP-16-003-054-002/144-A
(BAMANI) 		1716003054NRG24020620230046125 03/06/2023 DASHRATH 1716003054WL003831 DASHRATH 00415 SBIN0030058 2652 2652 Processed 07/06/2023 215803792 DASHRATH PAYTM PAYMENTS BANK LTD(608032)
378 GAROTH MP-16-003-054-002/187
(BAMANI) 		1716003054NRG24020620230046126 03/06/2023 GOPALSINGH GANGASINGH 1716003054WL003831 GOPALSINGH GANGASINGH 00415 SBIN0030058 2210 2210 Processed 07/06/2023 215803792 GOPALSINGHGANGASINGH STATE BANK OF INDIA(508548)
379 GAROTH MP-16-003-054-002/191-A
(BAMANI) 		1716003054NRG24020620230046141 03/06/2023 mohanlal nathu 1716003054WL003833 mohanlal nathu 00415 SBIN0030058 2652 2652 Processed 07/06/2023 215803792 mohanlalnathu PUNJAB NATIONAL BANK(508568)
380 GAROTH MP-16-003-054-002/209
(BAMANI) 		1716003054NRG24020620230046071 03/06/2023 seetaram devaji 1716003054WL003826 seetaram devaji 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 seetaramdevaji STATE BANK OF INDIA(508548)
381 GAROTH MP-16-003-054-002/212
(BAMANI) 		1716003054NRG24020620230046072 03/06/2023 SULTANSINGH BHAGWANSINGH 1716003054WL003826 SULTANSINGH BHAGWANSINGH 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 SULTANSINGHBHAGWANSINGH STATE BANK OF INDIA(508548)
382 GAROTH MP-16-003-054-002/219
(BAMANI) 		1716003054NRG24020620230046073 03/06/2023 KARULAL BHANWARLAL 1716003054WL003826 KARULAL BHANWARLAL 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 KARULALBHANWARLAL STATE BANK OF INDIA(508548)
383 GAROTH MP-16-003-054-002/221
(BAMANI) 		1716003054NRG24020620230046074 03/06/2023 NARAYANSINGH GANGARAM 1716003054WL003826 NARAYANSINGH GANGARAM 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 NARAYANSINGHGANGARAM STATE BANK OF INDIA(508548)
384 GAROTH MP-16-003-054-002/224
(BAMANI) 		1716003054NRG24020620230046075 03/06/2023 HADAMATSINGH FATESINGH 1716003054WL003826 HADAMATSINGH FATESINGH 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 HADAMATSINGHFATESINGH STATE BANK OF INDIA(508548)
385 GAROTH MP-16-003-054-002/233
(BAMANI) 		1716003054NRG24020620230046077 03/06/2023 GOPAL SINGH RATANSINGH 1716003054WL003826 GOPAL SINGH RATANSINGH 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 GOPALSINGHRATANSINGH STATE BANK OF INDIA(508548)
386 GAROTH MP-16-003-054-002/25
(BAMANI) 		1716003054NRG24020620230046081 03/06/2023 RAMCHANDRA 1716003054WL003826 RAMCHANDRA 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 RAMCHANDRA STATE BANK OF INDIA(508548)
387 GAROTH MP-16-003-054-002/4
(BAMANI) 		1716003054NRG24020620230046128 03/06/2023 raghusingh bherusingh sondhiya 1716003054WL003831 raghusingh bherusingh sondhiya 00415 SBIN0030058 2652 2652 Processed 07/06/2023 215803792 raghusinghbherusinghsondhiya STATE BANK OF INDIA(508548)
388 GAROTH MP-16-003-054-002/52
(BAMANI) 		1716003054NRG24020620230046085 03/06/2023 jagdish kana prajapati 1716003054WL003826 jagdish kana prajapati 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 jagdishkanaprajapati BANK OF INDIA(508505)
389 GAROTH MP-16-003-054-002/65
(BAMANI) 		1716003054NRG24020620230046087 03/06/2023 MANGUSINGH BAPUSINGH 1716003054WL003826 MANGUSINGH BAPUSINGH 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 MANGUSINGHBAPUSINGH STATE BANK OF INDIA(508548)
390 GAROTH MP-16-003-054-002/90
(BAMANI) 		1716003054NRG24020620230046091 03/06/2023 DANISINGH KALUSINGH 1716003054WL003826 DANISINGH KALUSINGH 00415 SBIN0030058 1326 1326 Processed 07/06/2023 215803792 DANISINGHKALUSINGH STATE BANK OF INDIA(508548)
391 GAROTH MP-16-003-054-002/95
(BAMANI) 		1716003054NRG24020620230046115 03/06/2023 UMRAW SINGH BHERU SINGH SONDHIYA 1716003054WL003829 UMRAW SINGH BHERU SINGH SONDHIYA 00415 SBIN0030058 2652 2652 Processed 07/06/2023 215803792 UMRAWSINGHBHERUSINGHSONDHIYA STATE BANK OF INDIA(508548)
392 GAROTH MP-16-003-064-002/27
(PIPLYAJATI) 		1716003064NRG24020620230045330 03/06/2023 govind 1716003064WL003785 govind 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 govind STATE BANK OF INDIA(508548)
393 GAROTH MP-16-003-064-002/53
(PIPLYAJATI) 		1716003064NRG24020620230045331 03/06/2023 naryan singh 1716003064WL003785 naryan singh 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215803792 naryansingh STATE BANK OF INDIA(508548)
394 GAROTH MP-16-003-068-002/167
(SATHKHEDA) 		1716003099NRG24020620230046706 03/06/2023 gopalsingh 1716003099WL003868 gopalsingh 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215803792 gopalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
395 GAROTH MP-16-003-068-002/194
(SATHKHEDA) 		1716003099NRG24020620230046710 03/06/2023 puralal 1716003099WL003868 puralal 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215803792 puralal STATE BANK OF INDIA(508548)
396 GAROTH MP-16-003-068-002/195
(SATHKHEDA) 		1716003099NRG24020620230046711 03/06/2023 laxminarayan 1716003099WL003868 laxminarayan 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215803792 laxminarayan STATE BANK OF INDIA(508548)
397 GAROTH MP-16-003-068-002/209
(SATHKHEDA) 		1716003099NRG24020620230046712 03/06/2023 gopalsingh 1716003099WL003868 gopalsingh 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215803792 gopalsingh STATE BANK OF INDIA(508548)
398 GAROTH MP-16-003-068-002/209
(SATHKHEDA) 		1716003099NRG24020620230046713 03/06/2023 gopalsingh 1716003099WL003868 gopalsingh 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215803792 gopalsingh BANK OF INDIA(508505)
399 GAROTH MP-16-003-068-002/217
(SATHKHEDA) 		1716003099NRG24020620230046715 03/06/2023 bahadursingh 1716003099WL003868 bahadursingh 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215803792 bahadursingh STATE BANK OF INDIA(508548)
400 GAROTH MP-16-003-068-002/217
(SATHKHEDA) 		1716003099NRG24020620230046717 03/06/2023 bahadursingh 1716003099WL003868 bahadursingh 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215803792 bahadursingh STATE BANK OF INDIA(508548)
401 GAROTH MP-16-003-068-002/25
(SATHKHEDA) 		1716003099NRG24020620230046719 03/06/2023 dineshkumar 1716003099WL003868 dineshkumar 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215803792 dineshkumar STATE BANK OF INDIA(508548)
402 GAROTH MP-16-003-068-002/25
(SATHKHEDA) 		1716003099NRG24020620230046720 03/06/2023 dineshkumar 1716003099WL003868 dineshkumar 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215803792 dineshkumar STATE BANK OF INDIA(508548)
403 GAROTH MP-16-003-068-002/28
(SATHKHEDA) 		1716003099NRG24020620230046721 03/06/2023 gokul 1716003099WL003868 gokul 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215803792 gokul BANK OF INDIA(508505)
404 GAROTH MP-16-003-068-002/31
(SATHKHEDA) 		1716003099NRG24020620230046722 03/06/2023 RAMNARAYAN 1716003099WL003868 RAMNARAYAN 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215803792 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
405 GAROTH MP-16-003-068-002/31
(SATHKHEDA) 		1716003099NRG24020620230046723 03/06/2023 RAMNARAYAN 1716003099WL003868 RAMNARAYAN 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215803792 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 251143 251143
406 GAROTH MP-16-003-014-001/1-B
(NALKHEDA) 		1716003014NRG24020620230044816 03/06/2023 seema bai 1716003014WL003735 seema bai 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 seemabai BANK OF BARODA(606985)
407 GAROTH MP-16-003-014-001/1-B
(NALKHEDA) 		1716003014NRG24020620230044815 03/06/2023 seema bai 1716003014WL003735 seema bai 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 seemabai CENTRAL BANK OF INDIA(607115)
408 GAROTH MP-16-003-014-001/10-A
(NALKHEDA) 		1716003014NRG24020620230044819 03/06/2023 Badal singh 1716003014WL003735 Badal singh 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 Badalsingh STATE BANK OF INDIA(508548)
409 GAROTH MP-16-003-014-001/17
(NALKHEDA) 		1716003014NRG24020620230044747 03/06/2023 BALUSINGH 1716003014WL003716 BALUSINGH 00415 SBIN0030198 1547 1547 Processed 07/06/2023 215803792 BALUSINGH STATE BANK OF INDIA(508548)
410 GAROTH MP-16-003-014-001/17
(NALKHEDA) 		1716003014NRG24020620230044748 03/06/2023 jasu bai 1716003014WL003716 jasu bai 00415 SBIN0030198 1547 1547 Processed 07/06/2023 215803792 jasubai CENTRAL BANK OF INDIA(607115)
411 GAROTH MP-16-003-014-001/17-B
(NALKHEDA) 		1716003014NRG24020620230044824 03/06/2023 pradhan singh 1716003014WL003735 pradhan singh 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 pradhansingh STATE BANK OF INDIA(508548)
412 GAROTH MP-16-003-014-001/19
(NALKHEDA) 		1716003014NRG24020620230044828 03/06/2023 GAB SINGH 1716003014WL003735 GAB SINGH 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 GABSINGH AU SMALL FINANCE BANK LTD(608088)
413 GAROTH MP-16-003-014-001/19
(NALKHEDA) 		1716003014NRG24020620230044829 03/06/2023 sugna bai 1716003014WL003735 sugna bai 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 sugnabai STATE BANK OF INDIA(508548)
414 GAROTH MP-16-003-014-001/25
(NALKHEDA) 		1716003014NRG24020620230044833 03/06/2023 ANTAR BAI 1716003014WL003735 ANTAR BAI 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 ANTARBAI STATE BANK OF INDIA(508548)
415 GAROTH MP-16-003-014-001/57
(NALKHEDA) 		1716003014NRG24020620230044773 03/06/2023 GANGASINGH 1716003014WL003729 GANGASINGH 00415 SBIN0030198 1547 1547 Processed 07/06/2023 215803792 GANGASINGH CENTRAL BANK OF INDIA(607115)
416 GAROTH MP-16-003-014-001/57
(NALKHEDA) 		1716003014NRG24020620230044774 03/06/2023 hanshu bai 1716003014WL003729 hanshu bai 00415 SBIN0030198 1547 1547 Processed 07/06/2023 215803792 hanshubai BANK OF BARODA(606985)
417 GAROTH MP-16-003-014-001/66
(NALKHEDA) 		1716003014NRG24020620230044846 03/06/2023 chen singh 1716003014WL003735 chen singh 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 chensingh STATE BANK OF INDIA(508548)
418 GAROTH MP-16-003-014-001/66
(NALKHEDA) 		1716003014NRG24020620230044847 03/06/2023 resham bai 1716003014WL003735 resham bai 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 reshambai STATE BANK OF INDIA(508548)
419 GAROTH MP-16-003-014-001/67-A
(NALKHEDA) 		1716003014NRG24020620230044848 03/06/2023 govind singh 1716003014WL003735 govind singh 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 govindsingh STATE BANK OF INDIA(508548)
420 GAROTH MP-16-003-014-001/71
(NALKHEDA) 		1716003014NRG24020620230044853 03/06/2023 shyam singh 1716003014WL003735 shyam singh 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 shyamsingh AU SMALL FINANCE BANK LTD(608088)
421 GAROTH MP-16-003-014-001/89
(NALKHEDA) 		1716003014NRG24020620230044859 03/06/2023 antar bai 1716003014WL003735 antar bai 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 antarbai STATE BANK OF INDIA(508548)
422 GAROTH MP-16-003-014-003/103
(NALKHEDA) 		1716003014NRG24020620230044710 03/06/2023 bagado das 1716003014WL003697 bagado das 00415 SBIN0030198 1547 1547 Processed 07/06/2023 215803792 bagadodas FINCARE SMALL FINANCE BANK LTD(608304)
423 GAROTH MP-16-003-014-003/114
(NALKHEDA) 		1716003014NRG24020620230044875 03/06/2023 kalusingh 1716003014WL003735 kalusingh 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 kalusingh STATE BANK OF INDIA(508548)
424 GAROTH MP-16-003-014-003/115
(NALKHEDA) 		1716003014NRG24020620230044876 03/06/2023 NARAYAN SINGH 1716003014WL003735 NARAYAN SINGH 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 NARAYANSINGH BANK OF BARODA(606985)
425 GAROTH MP-16-003-014-003/183
(NALKHEDA) 		1716003014NRG24020620230044776 03/06/2023 BALI BAI 1716003014WL003731 BALI BAI 00415 SBIN0030198 1547 1547 Processed 07/06/2023 215803792 BALIBAI STATE BANK OF INDIA(508548)
426 GAROTH MP-16-003-014-003/198
(NALKHEDA) 		1716003014NRG24020620230044905 03/06/2023 manohar singh 1716003014WL003735 manohar singh 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 manoharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
427 GAROTH MP-16-003-014-003/63
(NALKHEDA) 		1716003014NRG24020620230044918 03/06/2023 shamu 1716003014WL003735 shamu 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 shamu STATE BANK OF INDIA(508548)
428 GAROTH MP-16-003-014-003/72-A
(NALKHEDA) 		1716003014NRG24020620230044926 03/06/2023 GEETA BAI 1716003014WL003735 GEETA BAI 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 GEETABAI CENTRAL BANK OF INDIA(607115)
429 GAROTH MP-16-003-014-003/72-A
(NALKHEDA) 		1716003014NRG24020620230044925 03/06/2023 GOPAL SINGH 1716003014WL003735 GOPAL SINGH 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 GOPALSINGH CENTRAL BANK OF INDIA(607115)
430 GAROTH MP-16-003-021-002/1000
(KOTHADABUZURG) 		1716003021NRG24020620230045402 03/06/2023 bala ram moti lal meghwal 1716003021WL003798 bala ram moti lal meghwal 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 balarammotilalmeghwal STATE BANK OF INDIA(508548)
431 GAROTH MP-16-003-021-002/1011
(KOTHADABUZURG) 		1716003021NRG24020620230045404 03/06/2023 ramprasad bhanwarlal 1716003021WL003798 ramprasad bhanwarlal 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 ramprasadbhanwarlal STATE BANK OF INDIA(508548)
432 GAROTH MP-16-003-021-002/1020
(KOTHADABUZURG) 		1716003021NRG24020620230045407 03/06/2023 GIRJA BAI 1716003021WL003798 GIRJA BAI 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 GIRJABAI STATE BANK OF INDIA(508548)
433 GAROTH MP-16-003-021-002/1020
(KOTHADABUZURG) 		1716003021NRG24020620230045406 03/06/2023 mahesh patidar 1716003021WL003798 mahesh patidar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 maheshpatidar STATE BANK OF INDIA(508548)
434 GAROTH MP-16-003-021-002/1021
(KOTHADABUZURG) 		1716003021NRG24020620230045409 03/06/2023 ishwar 1716003021WL003798 ishwar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 ishwar STATE BANK OF INDIA(508548)
435 GAROTH MP-16-003-021-002/1021
(KOTHADABUZURG) 		1716003021NRG24020620230045408 03/06/2023 ishwar lal nandram patidar 1716003021WL003798 ishwar lal nandram patidar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 ishwarlalnandrampatidar STATE BANK OF INDIA(508548)
436 GAROTH MP-16-003-021-002/1030
(KOTHADABUZURG) 		1716003021NRG24020620230045410 03/06/2023 gangaram 1716003021WL003798 gangaram 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 gangaram STATE BANK OF INDIA(508548)
437 GAROTH MP-16-003-021-002/1031
(KOTHADABUZURG) 		1716003021NRG24020620230045411 03/06/2023 karulal 1716003021WL003798 karulal 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 karulal STATE BANK OF INDIA(508548)
438 GAROTH MP-16-003-021-002/1031
(KOTHADABUZURG) 		1716003021NRG24020620230045412 03/06/2023 sugan bai 1716003021WL003798 sugan bai 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 suganbai STATE BANK OF INDIA(508548)
439 GAROTH MP-16-003-021-002/1033
(KOTHADABUZURG) 		1716003021NRG24020620230045414 03/06/2023 santra bai 1716003021WL003798 santra bai 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 santrabai STATE BANK OF INDIA(508548)
440 GAROTH MP-16-003-021-002/1033
(KOTHADABUZURG) 		1716003021NRG24020620230045413 03/06/2023 shyamlal 1716003021WL003798 shyamlal 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 shyamlal STATE BANK OF INDIA(508548)
441 GAROTH MP-16-003-021-002/1037
(KOTHADABUZURG) 		1716003021NRG24020620230045415 03/06/2023 subhas kumar patidar 1716003021WL003798 subhas kumar patidar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 subhaskumarpatidar STATE BANK OF INDIA(508548)
442 GAROTH MP-16-003-021-002/1038
(KOTHADABUZURG) 		1716003021NRG24020620230045417 03/06/2023 pinki bai nath 1716003021WL003798 pinki bai nath 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 pinkibainath STATE BANK OF INDIA(508548)
443 GAROTH MP-16-003-021-002/1038
(KOTHADABUZURG) 		1716003021NRG24020620230045416 03/06/2023 pinki bai nath 1716003021WL003798 pinki bai nath 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 pinkibainath STATE BANK OF INDIA(508548)
444 GAROTH MP-16-003-021-002/1039
(KOTHADABUZURG) 		1716003021NRG24020620230045419 03/06/2023 ramjas patidar 1716003021WL003798 ramjas patidar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 ramjaspatidar STATE BANK OF INDIA(508548)
445 GAROTH MP-16-003-021-002/1039
(KOTHADABUZURG) 		1716003021NRG24020620230045418 03/06/2023 ramjas patidar 1716003021WL003798 ramjas patidar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 ramjaspatidar STATE BANK OF INDIA(508548)
446 GAROTH MP-16-003-021-002/1041
(KOTHADABUZURG) 		1716003021NRG24020620230045420 03/06/2023 pushkar patidar 1716003021WL003798 pushkar patidar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 pushkarpatidar STATE BANK OF INDIA(508548)
447 GAROTH MP-16-003-021-002/1044
(KOTHADABUZURG) 		1716003021NRG24020620230045423 03/06/2023 gopal devilal bagari 1716003021WL003798 gopal devilal bagari 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 gopaldevilalbagari STATE BANK OF INDIA(508548)
448 GAROTH MP-16-003-021-002/1050
(KOTHADABUZURG) 		1716003021NRG24020620230045425 03/06/2023 narendra onkarlal patidar 1716003021WL003798 narendra onkarlal patidar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 narendraonkarlalpatidar STATE BANK OF INDIA(508548)
449 GAROTH MP-16-003-021-002/1050
(KOTHADABUZURG) 		1716003021NRG24020620230045424 03/06/2023 narendra onkarlal patidar 1716003021WL003798 narendra onkarlal patidar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 narendraonkarlalpatidar STATE BANK OF INDIA(508548)
450 GAROTH MP-16-003-021-002/1051
(KOTHADABUZURG) 		1716003021NRG24020620230045426 03/06/2023 pawan kashiram patidar 1716003021WL003798 pawan kashiram patidar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 pawankashirampatidar CENTRAL BANK OF INDIA(607115)
451 GAROTH MP-16-003-021-002/1052
(KOTHADABUZURG) 		1716003021NRG24020620230045429 03/06/2023 ramjas kaluram patidar 1716003021WL003798 ramjas kaluram patidar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 ramjaskalurampatidar STATE BANK OF INDIA(508548)
452 GAROTH MP-16-003-021-002/1052
(KOTHADABUZURG) 		1716003021NRG24020620230045428 03/06/2023 ramjas kaluram patidar 1716003021WL003798 ramjas kaluram patidar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 ramjaskalurampatidar STATE BANK OF INDIA(508548)
453 GAROTH MP-16-003-021-002/1053
(KOTHADABUZURG) 		1716003021NRG24020620230045430 03/06/2023 premnarayan patidar 1716003021WL003798 premnarayan patidar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 premnarayanpatidar STATE BANK OF INDIA(508548)
454 GAROTH MP-16-003-021-002/1056
(KOTHADABUZURG) 		1716003021NRG24020620230045433 03/06/2023 narayan lal unkarlal meghwal 1716003021WL003798 narayan lal unkarlal meghwal 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 narayanlalunkarlalmeghwal STATE BANK OF INDIA(508548)
455 GAROTH MP-16-003-021-002/1056
(KOTHADABUZURG) 		1716003021NRG24020620230045432 03/06/2023 narayan lal unkarlal meghwal 1716003021WL003798 narayan lal unkarlal meghwal 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 narayanlalunkarlalmeghwal STATE BANK OF INDIA(508548)
456 GAROTH MP-16-003-021-002/1059
(KOTHADABUZURG) 		1716003021NRG24020620230045435 03/06/2023 dinesh mehar 1716003021WL003798 dinesh mehar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 dineshmehar STATE BANK OF INDIA(508548)
457 GAROTH MP-16-003-021-002/1059
(KOTHADABUZURG) 		1716003021NRG24020620230045434 03/06/2023 dinesh mehar 1716003021WL003798 dinesh mehar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 dineshmehar STATE BANK OF INDIA(508548)
458 GAROTH MP-16-003-021-002/1063
(KOTHADABUZURG) 		1716003021NRG24020620230045437 03/06/2023 mukesh kishor sharma 1716003021WL003798 mukesh kishor sharma 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 mukeshkishorsharma INDIA POST PAYMENTS BANK LIMITED(508528)
459 GAROTH MP-16-003-021-002/1063
(KOTHADABUZURG) 		1716003021NRG24020620230045436 03/06/2023 mukesh kishor sharma 1716003021WL003798 mukesh kishor sharma 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 mukeshkishorsharma STATE BANK OF INDIA(508548)
460 GAROTH MP-16-003-021-002/1067
(KOTHADABUZURG) 		1716003021NRG24020620230045439 03/06/2023 jayapatidar 1716003021WL003798 jayapatidar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 jayapatidar AU SMALL FINANCE BANK LTD(608088)
461 GAROTH MP-16-003-021-002/1067
(KOTHADABUZURG) 		1716003021NRG24020620230045438 03/06/2023 jayapatidar 1716003021WL003798 jayapatidar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 jayapatidar ICICI BANK LTD(508534)
462 GAROTH MP-16-003-021-002/1071
(KOTHADABUZURG) 		1716003021NRG24020620230045443 03/06/2023 mahesh patidar 1716003021WL003798 mahesh patidar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 maheshpatidar AU SMALL FINANCE BANK LTD(608088)
463 GAROTH MP-16-003-021-002/1071
(KOTHADABUZURG) 		1716003021NRG24020620230045442 03/06/2023 mahesh patidar 1716003021WL003798 mahesh patidar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 maheshpatidar STATE BANK OF INDIA(508548)
464 GAROTH MP-16-003-021-002/1073
(KOTHADABUZURG) 		1716003021NRG24020620230045445 03/06/2023 kavita 1716003021WL003798 kavita 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 kavita CENTRAL BANK OF INDIA(607115)
465 GAROTH MP-16-003-021-002/1073
(KOTHADABUZURG) 		1716003021NRG24020620230045444 03/06/2023 kavita 1716003021WL003798 kavita 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 kavita AU SMALL FINANCE BANK LTD(608088)
466 GAROTH MP-16-003-021-002/1091
(KOTHADABUZURG) 		1716003021NRG24020620230045448 03/06/2023 bhagat bai balaram 1716003021WL003798 bhagat bai balaram 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 bhagatbaibalaram STATE BANK OF INDIA(508548)
467 GAROTH MP-16-003-021-002/1091
(KOTHADABUZURG) 		1716003021NRG24020620230045449 03/06/2023 ishwar balaram mehar 1716003021WL003798 ishwar balaram mehar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 ishwarbalarammehar PUNJAB NATIONAL BANK(508568)
468 GAROTH MP-16-003-021-002/1093
(KOTHADABUZURG) 		1716003021NRG24020620230045451 03/06/2023 suresh chand sutar 1716003021WL003798 suresh chand sutar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 sureshchandsutar AIRTEL PAYMENTS BANK LIMITED(990288)
469 GAROTH MP-16-003-021-002/1093
(KOTHADABUZURG) 		1716003021NRG24020620230045450 03/06/2023 suresh chand sutar 1716003021WL003798 suresh chand sutar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 sureshchandsutar STATE BANK OF INDIA(508548)
470 GAROTH MP-16-003-021-002/1094
(KOTHADABUZURG) 		1716003021NRG24020620230045453 03/06/2023 dipak nemichand 1716003021WL003798 dipak nemichand 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 dipaknemichand STATE BANK OF INDIA(508548)
471 GAROTH MP-16-003-021-002/1094
(KOTHADABUZURG) 		1716003021NRG24020620230045452 03/06/2023 dipak nemichand 1716003021WL003798 dipak nemichand 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 dipaknemichand STATE BANK OF INDIA(508548)
472 GAROTH MP-16-003-021-002/1095
(KOTHADABUZURG) 		1716003021NRG24020620230045454 03/06/2023 devilal kashiram patidar 1716003021WL003798 devilal kashiram patidar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 devilalkashirampatidar CENTRAL BANK OF INDIA(607115)
473 GAROTH MP-16-003-021-002/1100
(KOTHADABUZURG) 		1716003021NRG24020620230045457 03/06/2023 vishnu prasad 1716003021WL003798 vishnu prasad 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 vishnuprasad STATE BANK OF INDIA(508548)
474 GAROTH MP-16-003-021-002/1100
(KOTHADABUZURG) 		1716003021NRG24020620230045456 03/06/2023 vishnu prasad 1716003021WL003798 vishnu prasad 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 vishnuprasad STATE BANK OF INDIA(508548)
475 GAROTH MP-16-003-021-002/1102
(KOTHADABUZURG) 		1716003021NRG24020620230045459 03/06/2023 basanti la sutar 1716003021WL003798 basanti la sutar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 basantilasutar STATE BANK OF INDIA(508548)
476 GAROTH MP-16-003-021-002/1102
(KOTHADABUZURG) 		1716003021NRG24020620230045458 03/06/2023 basanti la sutar 1716003021WL003798 basanti la sutar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 basantilasutar STATE BANK OF INDIA(508548)
477 GAROTH MP-16-003-021-002/1105
(KOTHADABUZURG) 		1716003021NRG24020620230045461 03/06/2023 kishor kumar varma 1716003021WL003798 kishor kumar varma 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 kishorkumarvarma STATE BANK OF INDIA(508548)
478 GAROTH MP-16-003-021-002/1105
(KOTHADABUZURG) 		1716003021NRG24020620230045460 03/06/2023 kishor kumar varma 1716003021WL003798 kishor kumar varma 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215803792 kishorkumarvarma STATE BANK OF INDIA(508548)
SubTotal 98124 98124
479 GAROTH MP-16-003-018-001/184
(PANWADI) 		1716003018NRG24020620230046339 03/06/2023 RAMCHANDRA 1716003018WL003840 RAMCHANDRA 00415 SBIN0030215 1547 1547 Processed 07/06/2023 215803792 RAMCHANDRA CANARA BANK(508532)
480 GAROTH MP-16-003-018-001/328
(PANWADI) 		1716003018NRG24020620230046360 03/06/2023 SANGITA BAI PATIDAR 1716003018WL003840 SANGITA BAI PATIDAR 00415 SBIN0030215 1547 1547 Processed 07/06/2023 215803792 SANGITABAIPATIDAR STATE BANK OF INDIA(508548)
481 GAROTH MP-16-003-018-001/98
(PANWADI) 		1716003018NRG24020620230046375 03/06/2023 Badrilal 1716003018WL003840 Badrilal 00415 SBIN0030215 1547 1547 Processed 07/06/2023 215803792 Badrilal STATE BANK OF INDIA(508548)
482 GAROTH MP-16-003-030-001/236
(CHACHAWADAPATHARI) 		1716003030NRG24020620230045470 03/06/2023 RAMKUVAR BAI 1716003030WL003801 RAMKUVAR BAI 00415 SBIN0030215 1326 1326 Processed 07/06/2023 215803792 RAMKUVARBAI STATE BANK OF INDIA(508548)
483 GAROTH MP-16-003-030-001/557-A
(CHACHAWADAPATHARI) 		1716003030NRG24020620230045473 03/06/2023 gayatri bai 1716003030WL003801 gayatri bai 00415 SBIN0030215 1326 1326 Processed 07/06/2023 215803792 gayatribai STATE BANK OF INDIA(508548)
484 GAROTH MP-16-003-030-001/557-A
(CHACHAWADAPATHARI) 		1716003030NRG24020620230045472 03/06/2023 pappu lal 1716003030WL003801 pappu lal 00415 SBIN0030215 1326 1326 Processed 07/06/2023 215803792 pappulal STATE BANK OF INDIA(508548)
485 GAROTH MP-16-003-030-001/755
(CHACHAWADAPATHARI) 		1716003030NRG24020620230045467 03/06/2023 dilip kumar 1716003030WL003800 dilip kumar 00415 SBIN0030215 1326 1326 Processed 07/06/2023 215803792 dilipkumar STATE BANK OF INDIA(508548)
SubTotal 9945 9945
486 GAROTH MP-16-003-006-001/116
(TAKRAWAD) 		1716003000NRG24020620230046508 03/06/2023 MUNNA BAI 1716003WL003860 MUNNA BAI 00415 SBIN0030362 2674 2674 Processed 07/06/2023 215803792 MUNNABAI STATE BANK OF INDIA(508548)
487 GAROTH MP-16-003-009-001/236
(TOLAKHEDI) 		1716003009NRG24020620230045035 03/06/2023 Badam bai 1716003009WL003745 Badam bai 00415 SBIN0030362 2652 2652 Processed 07/06/2023 215803792 Badambai STATE BANK OF INDIA(508548)
488 GAROTH MP-16-003-009-001/237
(TOLAKHEDI) 		1716003009NRG24020620230044945 03/06/2023 Raju bai 1716003009WL003739 Raju bai 00415 SBIN0030362 2210 2210 Processed 07/06/2023 215803792 Rajubai STATE BANK OF INDIA(508548)
489 GAROTH MP-16-003-009-001/421
(TOLAKHEDI) 		1716003009NRG24020620230045073 03/06/2023 KAMLI BAI 1716003009WL003749 KAMLI BAI 00415 SBIN0030362 2652 2652 Processed 07/06/2023 215803792 KAMLIBAI BANK OF BARODA(606985)
490 GAROTH MP-16-003-014-002/33
(NALKHEDA) 		1716003014NRG24020620230044729 03/06/2023 NIVAS 1716003014WL003706 NIVAS 00415 SBIN0030362 1547 1547 Processed 07/06/2023 215803792 NIVAS STATE BANK OF INDIA(508548)
491 GAROTH MP-16-003-014-002/44
(NALKHEDA) 		1716003014NRG24020620230044750 03/06/2023 ishwer singh 1716003014WL003717 ishwer singh 00415 SBIN0030362 1547 1547 Processed 07/06/2023 215803792 ishwersingh STATE BANK OF INDIA(508548)
492 GAROTH MP-16-003-014-002/44
(NALKHEDA) 		1716003014NRG24020620230044751 03/06/2023 shyamu bai 1716003014WL003717 shyamu bai 00415 SBIN0030362 1547 1547 Processed 07/06/2023 215803792 shyamubai STATE BANK OF INDIA(508548)
493 GAROTH MP-16-003-018-001/328
(PANWADI) 		1716003018NRG24020620230046359 03/06/2023 kishor 1716003018WL003840 kishor 00415 SBIN0030362 1547 1547 Processed 07/06/2023 215803792 kishor STATE BANK OF INDIA(508548)
494 GAROTH MP-16-003-037-001/388
(HANUMANTIYA) 		1716003037NRG24020620230046292 03/06/2023 Tulsi bai prajapati 1716003037WL003839 Tulsi bai prajapati 00415 SBIN0030362 884 884 Processed 07/06/2023 215803792 Tulsibaiprajapati STATE BANK OF INDIA(508548)
495 GAROTH MP-16-003-037-001/397
(HANUMANTIYA) 		1716003037NRG24020620230046300 03/06/2023 jasoda 1716003037WL003839 jasoda 00415 SBIN0030362 884 884 Processed 07/06/2023 215803792 jasoda BANK OF BARODA(606985)
496 GAROTH MP-16-003-037-001/423
(HANUMANTIYA) 		1716003037NRG24020620230046324 03/06/2023 Devichand 1716003037WL003839 Devichand 00415 SBIN0030362 884 884 Processed 07/06/2023 215803792 Devichand STATE BANK OF INDIA(508548)
497 GAROTH MP-16-003-037-001/424
(HANUMANTIYA) 		1716003037NRG24020620230046327 03/06/2023 Arpita Patidar 1716003037WL003839 Arpita Patidar 00415 SBIN0030362 884 884 Processed 07/06/2023 215803792 ArpitaPatidar STATE BANK OF INDIA(508548)
498 GAROTH MP-16-003-037-001/431
(HANUMANTIYA) 		1716003037NRG24020620230046333 03/06/2023 Badrilal 1716003037WL003839 Badrilal 00415 SBIN0030362 884 884 Processed 07/06/2023 215803792 Badrilal STATE BANK OF INDIA(508548)
499 GAROTH MP-16-003-040-001/14
(BARKHEDARATHOR) 		1716003040NRG24020620230046419 03/06/2023 karulal 1716003040WL003847 karulal 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 karulal NARMADA JHABUA GRAMIN BANK(508515)
500 GAROTH MP-16-003-040-001/148
(BARKHEDARATHOR) 		1716003040NRG24020620230046422 03/06/2023 ramnarayan 1716003040WL003847 ramnarayan 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 ramnarayan STATE BANK OF INDIA(508548)
501 GAROTH MP-16-003-040-001/169
(BARKHEDARATHOR) 		1716003040NRG24020620230046424 03/06/2023 aajad 1716003040WL003847 aajad 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 aajad STATE BANK OF INDIA(508548)
502 GAROTH MP-16-003-040-001/179
(BARKHEDARATHOR) 		1716003040NRG24020620230046425 03/06/2023 dasharath 1716003040WL003847 dasharath 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 dasharath BANK OF BARODA(606985)
503 GAROTH MP-16-003-040-001/313
(BARKHEDARATHOR) 		1716003040NRG24020620230046440 03/06/2023 kaluram 1716003040WL003847 kaluram 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 kaluram STATE BANK OF INDIA(508548)
504 GAROTH MP-16-003-040-001/322
(BARKHEDARATHOR) 		1716003040NRG24020620230046441 03/06/2023 kalu singh 1716003040WL003847 kalu singh 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 kalusingh CENTRAL BANK OF INDIA(607115)
505 GAROTH MP-16-003-042-001/186
(BHUNDIYA) 		1716003042NRG24020620230046155 03/06/2023 BALU SINGH 1716003042WL003836 BALU SINGH 00415 SBIN0030362 1547 1547 Processed 07/06/2023 215803792 BALUSINGH STATE BANK OF INDIA(508548)
506 GAROTH MP-16-003-042-001/186
(BHUNDIYA) 		1716003042NRG24020620230046156 03/06/2023 piru singh 1716003042WL003836 piru singh 00415 SBIN0030362 1547 1547 Processed 07/06/2023 215803792 pirusingh BANK OF BARODA(606985)
507 GAROTH MP-16-003-047-001/302-A
(GURADIYAMATA) 		1716003047NRG24010620230044616 03/06/2023 chain singh 1716003047WL003676 chain singh 00415 SBIN0030362 1547 1547 Processed 07/06/2023 215803792 chainsingh STATE BANK OF INDIA(508548)
508 GAROTH MP-16-003-047-001/302-A
(GURADIYAMATA) 		1716003047NRG24010620230044615 03/06/2023 CHAIN SINGH SONDHIYA 1716003047WL003676 CHAIN SINGH SONDHIYA 00415 SBIN0030362 1547 1547 Processed 07/06/2023 215803792 CHAINSINGHSONDHIYA STATE BANK OF INDIA(508548)
509 GAROTH MP-16-003-047-001/320
(GURADIYAMATA) 		1716003047NRG24010620230044618 03/06/2023 DILIP SINGH SONDHIYA 1716003047WL003676 DILIP SINGH SONDHIYA 00415 SBIN0030362 1547 1547 Processed 07/06/2023 215803792 DILIPSINGHSONDHIYA BANK OF BARODA(606985)
510 GAROTH MP-16-003-047-001/34
(GURADIYAMATA) 		1716003047NRG24010620230044620 03/06/2023 BHUWANI SINGH SONDHIYA 1716003047WL003676 BHUWANI SINGH SONDHIYA 00415 SBIN0030362 1547 1547 Processed 07/06/2023 215803792 BHUWANISINGHSONDHIYA STATE BANK OF INDIA(508548)
511 GAROTH MP-16-003-058-001/142
(BARDIYAPUNA) 		1716003058NRG24020620230046530 03/06/2023 narayan singh 1716003058WL003863 narayan singh 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 narayansingh STATE BANK OF INDIA(508548)
512 GAROTH MP-16-003-058-001/142
(BARDIYAPUNA) 		1716003058NRG24020620230046531 03/06/2023 narayan singh 1716003058WL003863 narayan singh 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 narayansingh ICICI BANK LTD(508534)
513 GAROTH MP-16-003-058-001/157
(BARDIYAPUNA) 		1716003058NRG24020620230046532 03/06/2023 sajjan singh 1716003058WL003863 sajjan singh 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 sajjansingh STATE BANK OF INDIA(508548)
514 GAROTH MP-16-003-058-001/162
(BARDIYAPUNA) 		1716003058NRG24020620230046535 03/06/2023 mangu singh 1716003058WL003863 mangu singh 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 mangusingh STATE BANK OF INDIA(508548)
515 GAROTH MP-16-003-058-001/174
(BARDIYAPUNA) 		1716003058NRG24020620230046537 03/06/2023 GOVERDHAN SINGH 1716003058WL003863 GOVERDHAN SINGH 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 GOVERDHANSINGH STATE BANK OF INDIA(508548)
516 GAROTH MP-16-003-058-001/188
(BARDIYAPUNA) 		1716003058NRG24020620230046543 03/06/2023 khemu bai 1716003058WL003863 khemu bai 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 khemubai STATE BANK OF INDIA(508548)
517 GAROTH MP-16-003-058-001/224
(BARDIYAPUNA) 		1716003058NRG24020620230046554 03/06/2023 Kali Bai 1716003058WL003863 Kali Bai 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 KaliBai STATE BANK OF INDIA(508548)
518 GAROTH MP-16-003-058-001/233
(BARDIYAPUNA) 		1716003058NRG24020620230046558 03/06/2023 manju bai 1716003058WL003863 manju bai 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 manjubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 GAROTH MP-16-003-058-001/264
(BARDIYAPUNA) 		1716003058NRG24020620230046561 03/06/2023 mokam singh 1716003058WL003863 mokam singh 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 mokamsingh BANK OF BARODA(606985)
520 GAROTH MP-16-003-058-001/60
(BARDIYAPUNA) 		1716003058NRG24020620230046567 03/06/2023 tofan singh 1716003058WL003863 tofan singh 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 tofansingh STATE BANK OF INDIA(508548)
521 GAROTH MP-16-003-058-001/70
(BARDIYAPUNA) 		1716003058NRG24020620230046570 03/06/2023 sunita bai 1716003058WL003863 sunita bai 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 sunitabai ICICI BANK LTD(508534)
522 GAROTH MP-16-003-058-001/76
(BARDIYAPUNA) 		1716003058NRG24020620230046572 03/06/2023 shambhu singh 1716003058WL003863 shambhu singh 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 shambhusingh STATE BANK OF INDIA(508548)
523 GAROTH MP-16-003-058-001/76
(BARDIYAPUNA) 		1716003058NRG24020620230046573 03/06/2023 shambhu singh 1716003058WL003863 shambhu singh 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 shambhusingh BANK OF INDIA(508505)
524 GAROTH MP-16-003-058-002/248
(BARDIYAPUNA) 		1716003058NRG24020620230046577 03/06/2023 shyam kumar 1716003058WL003863 shyam kumar 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 shyamkumar STATE BANK OF INDIA(508548)
525 GAROTH MP-16-003-058-002/275
(BARDIYAPUNA) 		1716003058NRG24020620230046580 03/06/2023 bharat bai 1716003058WL003863 bharat bai 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215803792 bharatbai STATE BANK OF INDIA(508548)
526 GAROTH MP-16-003-068-002/179
(SATHKHEDA) 		1716003099NRG24020620230046708 03/06/2023 atmaram 1716003099WL003868 atmaram 00415 SBIN0030362 2873 2873 Processed 07/06/2023 215803792 atmaram STATE BANK OF INDIA(508548)
527 GAROTH MP-16-003-086-001/106
(PANDERIYA) 		1716003086NRG24020620230044787 03/06/2023 lilabai 1716003086WL003733 lilabai 00415 SBIN0030362 1105 1105 Processed 07/06/2023 215803792 lilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 61902 61902
528 GAROTH MP-16-003-009-001/102
(TOLAKHEDI) 		1716003009NRG24020620230045068 03/06/2023 KELASH 1716003009WL003749 KELASH 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 KELASH UCO BANK(607066)
529 GAROTH MP-16-003-009-001/104
(TOLAKHEDI) 		1716003009NRG24020620230044943 03/06/2023 Geetabai 1716003009WL003739 Geetabai 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 Geetabai STATE BANK OF INDIA(508548)
530 GAROTH MP-16-003-009-001/119
(TOLAKHEDI) 		1716003009NRG24020620230045062 03/06/2023 GEETA BAI 1716003009WL003748 GEETA BAI 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 GEETABAI STATE BANK OF INDIA(508548)
531 GAROTH MP-16-003-009-001/122
(TOLAKHEDI) 		1716003009NRG24020620230044944 03/06/2023 uderam 1716003009WL003739 uderam 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 uderam UCO BANK(607066)
532 GAROTH MP-16-003-009-001/126
(TOLAKHEDI) 		1716003009NRG24020620230045063 03/06/2023 bharmal 1716003009WL003748 bharmal 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 bharmal UCO BANK(607066)
533 GAROTH MP-16-003-009-001/154
(TOLAKHEDI) 		1716003009NRG24020620230044949 03/06/2023 BADRI LAL 1716003009WL003740 BADRI LAL 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 BADRILAL UCO BANK(607066)
534 GAROTH MP-16-003-009-001/157
(TOLAKHEDI) 		1716003009NRG24020620230045065 03/06/2023 DIVAN 1716003009WL003748 DIVAN 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 DIVAN UCO BANK(607066)
535 GAROTH MP-16-003-009-001/165
(TOLAKHEDI) 		1716003009NRG24020620230044997 03/06/2023 gabba ghashi 1716003009WL003743 gabba ghashi 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 gabbaghashi UCO BANK(607066)
536 GAROTH MP-16-003-009-001/175
(TOLAKHEDI) 		1716003009NRG24020620230044998 03/06/2023 BADRIDAS 1716003009WL003743 BADRIDAS 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 BADRIDAS STATE BANK OF INDIA(508548)
537 GAROTH MP-16-003-009-001/199
(TOLAKHEDI) 		1716003009NRG24020620230045034 03/06/2023 Lalsingh 1716003009WL003745 Lalsingh 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 Lalsingh UCO BANK(607066)
538 GAROTH MP-16-003-009-001/212
(TOLAKHEDI) 		1716003009NRG24020620230045069 03/06/2023 GOPAL 1716003009WL003749 GOPAL 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 GOPAL UCO BANK(607066)
539 GAROTH MP-16-003-009-001/224
(TOLAKHEDI) 		1716003009NRG24020620230044951 03/06/2023 JORAVAR SINGH BANJARA 1716003009WL003740 JORAVAR SINGH BANJARA 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 JORAVARSINGHBANJARA UCO BANK(607066)
540 GAROTH MP-16-003-009-001/238
(TOLAKHEDI) 		1716003009NRG24020620230045070 03/06/2023 mangilal 1716003009WL003749 mangilal 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 mangilal UCO BANK(607066)
541 GAROTH MP-16-003-009-001/251
(TOLAKHEDI) 		1716003009NRG24020620230045036 03/06/2023 bhuliba 1716003009WL003745 bhuliba 00462 UCBA0001288 2448 2448 Processed 07/06/2023 215803792 bhuliba UCO BANK(607066)
542 GAROTH MP-16-003-009-001/253
(TOLAKHEDI) 		1716003009NRG24020620230044952 03/06/2023 murlidhar 1716003009WL003740 murlidhar 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 murlidhar UCO BANK(607066)
543 GAROTH MP-16-003-009-001/264
(TOLAKHEDI) 		1716003009NRG24020620230044999 03/06/2023 NOJI BAI 1716003009WL003743 NOJI BAI 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 NOJIBAI UCO BANK(607066)
544 GAROTH MP-16-003-009-001/27
(TOLAKHEDI) 		1716003009NRG24020620230045071 03/06/2023 gorilal 1716003009WL003749 gorilal 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 gorilal UCO BANK(607066)
545 GAROTH MP-16-003-009-001/273
(TOLAKHEDI) 		1716003009NRG24020620230045000 03/06/2023 BADAM BAI 1716003009WL003743 BADAM BAI 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 BADAMBAI UCO BANK(607066)
546 GAROTH MP-16-003-009-001/280
(TOLAKHEDI) 		1716003009NRG24020620230045037 03/06/2023 BIHARI 1716003009WL003745 BIHARI 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 BIHARI UCO BANK(607066)
547 GAROTH MP-16-003-009-001/310
(TOLAKHEDI) 		1716003009NRG24020620230045079 03/06/2023 vardichand 1716003009WL003751 vardichand 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 vardichand UCO BANK(607066)
548 GAROTH MP-16-003-009-001/36
(TOLAKHEDI) 		1716003009NRG24020620230044942 03/06/2023 MUKESH DHANGAR 1716003009WL003738 MUKESH DHANGAR 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 MUKESHDHANGAR UCO BANK(607066)
549 GAROTH MP-16-003-009-001/375
(TOLAKHEDI) 		1716003009NRG24020620230044946 03/06/2023 NANDU BAI 1716003009WL003739 NANDU BAI 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 NANDUBAI UCO BANK(607066)
550 GAROTH MP-16-003-009-001/399
(TOLAKHEDI) 		1716003009NRG24020620230045072 03/06/2023 GOVIND BAIRAGI 1716003009WL003749 GOVIND BAIRAGI 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 GOVINDBAIRAGI UCO BANK(607066)
551 GAROTH MP-16-003-009-001/405
(TOLAKHEDI) 		1716003009NRG24020620230045038 03/06/2023 ROSHAN 1716003009WL003745 ROSHAN 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 ROSHAN UCO BANK(607066)
552 GAROTH MP-16-003-009-001/91
(TOLAKHEDI) 		1716003009NRG24020620230044948 03/06/2023 SHANKER LAL 1716003009WL003739 SHANKER LAL 00462 UCBA0001288 2431 2431 Processed 07/06/2023 215803792 SHANKERLAL UCO BANK(607066)
553 GAROTH MP-16-003-009-001/95
(TOLAKHEDI) 		1716003009NRG24020620230044954 03/06/2023 RADHESYAM 1716003009WL003740 RADHESYAM 00462 UCBA0001288 2652 2652 Processed 07/06/2023 215803792 RADHESYAM UCO BANK(607066)
554 GAROTH MP-16-003-042-001/202
(BHUNDIYA) 		1716003042NRG24020620230046383 03/06/2023 CHEN SINGH 1716003042WL003841 CHEN SINGH 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215803792 CHENSINGH BANK OF INDIA(508505)
555 GAROTH MP-16-003-044-001/100-A
(BARKHEDANAYAK) 		1716003044NRG24010620230044605 03/06/2023 SHYAM SINGH 1716003044WL003675 SHYAM SINGH 00462 UCBA0001288 3094 3094 Processed 07/06/2023 215803792 SHYAMSINGH UCO BANK(607066)
556 GAROTH MP-16-003-044-002/155
(BARKHEDANAYAK) 		1716003044NRG24010620230044609 03/06/2023 SARAKUNWARBAI 1716003044WL003675 SARAKUNWARBAI 00462 UCBA0001288 3094 3094 Processed 07/06/2023 215803792 SARAKUNWARBAI STATE BANK OF INDIA(508548)
557 GAROTH MP-16-003-086-001/164
(PANDERIYA) 		1716003086NRG24020620230044791 03/06/2023 indra bai 1716003086WL003733 indra bai 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215803792 indrabai UCO BANK(607066)
558 GAROTH MP-16-003-086-001/180
(PANDERIYA) 		1716003086NRG24020620230044792 03/06/2023 kamli bai 1716003086WL003733 kamli bai 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215803792 kamlibai UCO BANK(607066)
559 GAROTH MP-16-003-086-001/48
(PANDERIYA) 		1716003086NRG24020620230044806 03/06/2023 teja 1716003086WL003733 teja 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215803792 teja FINO PAYMENTS BANK LTD(608001)
SubTotal 79135 79135
560 GAROTH MP-16-003-054-002/101
(BAMANI) 		1716003054NRG24020620230046043 03/06/2023 BHEROO SINGH 1716003054WL003826 BHEROO SINGH 00662 BDBL0001369 1326 1326 Rejected 07/06/2023 215803792 Account closed
SubTotal 1326 1326
561 GAROTH MP-16-003-037-001/389
(HANUMANTIYA) 		1716003037NRG24020620230046294 03/06/2023 Guddi Bai Patidar 1716003037WL003839 Guddi Bai Patidar 00688 FINO0001001 884 884 Processed 07/06/2023 215803792 GuddiBaiPatidar FINO PAYMENTS BANK LTD(608001)
562 GAROTH MP-16-003-037-001/415
(HANUMANTIYA) 		1716003037NRG24020620230046309 03/06/2023 Anokhbai patidar 1716003037WL003839 Anokhbai patidar 00688 FINO0001001 884 884 Processed 07/06/2023 215803792 Anokhbaipatidar FINO PAYMENTS BANK LTD(608001)
563 GAROTH MP-16-003-037-001/416
(HANUMANTIYA) 		1716003037NRG24020620230046310 03/06/2023 AMBARAM PATIDAR 1716003037WL003839 AMBARAM PATIDAR 00688 FINO0001001 884 884 Processed 07/06/2023 215803792 AMBARAMPATIDAR FINO PAYMENTS BANK LTD(608001)
564 GAROTH MP-16-003-037-001/416
(HANUMANTIYA) 		1716003037NRG24020620230046311 03/06/2023 SHAVITRI BAI PATIDAR 1716003037WL003839 SHAVITRI BAI PATIDAR 00688 FINO0001001 884 884 Processed 07/06/2023 215803792 SHAVITRIBAIPATIDAR FINO PAYMENTS BANK LTD(608001)
565 GAROTH MP-16-003-037-001/417
(HANUMANTIYA) 		1716003037NRG24020620230046313 03/06/2023 PAWAN BAI PATIDAR 1716003037WL003839 PAWAN BAI PATIDAR 00688 FINO0001001 884 884 Processed 07/06/2023 215803792 PAWANBAIPATIDAR FINO PAYMENTS BANK LTD(608001)
566 GAROTH MP-16-003-037-001/418
(HANUMANTIYA) 		1716003037NRG24020620230046315 03/06/2023 Sarsvati bai 1716003037WL003839 Sarsvati bai 00688 FINO0001001 884 884 Processed 07/06/2023 215803792 Sarsvatibai FINO PAYMENTS BANK LTD(608001)
567 GAROTH MP-16-003-037-001/418
(HANUMANTIYA) 		1716003037NRG24020620230046314 03/06/2023 Umesh Patidar 1716003037WL003839 Umesh Patidar 00688 FINO0001001 884 884 Processed 07/06/2023 215803792 UmeshPatidar FINO PAYMENTS BANK LTD(608001)
568 GAROTH MP-16-003-037-001/420
(HANUMANTIYA) 		1716003037NRG24020620230046318 03/06/2023 Kanheyalal 1716003037WL003839 Kanheyalal 00688 FINO0001001 884 884 Processed 07/06/2023 215803792 Kanheyalal FINO PAYMENTS BANK LTD(608001)
569 GAROTH MP-16-003-037-001/422
(HANUMANTIYA) 		1716003037NRG24020620230046322 03/06/2023 Ishwar Nath 1716003037WL003839 Ishwar Nath 00688 FINO0001001 884 884 Processed 07/06/2023 215803792 IshwarNath FINO PAYMENTS BANK LTD(608001)
570 GAROTH MP-16-003-037-001/427
(HANUMANTIYA) 		1716003037NRG24020620230046329 03/06/2023 saligram chandravanshi 1716003037WL003839 saligram chandravanshi 00688 FINO0001001 884 884 Processed 07/06/2023 215803792 saligramchandravanshi FINO PAYMENTS BANK LTD(608001)
571 GAROTH MP-16-003-058-001/193
(BARDIYAPUNA) 		1716003058NRG24020620230046544 03/06/2023 kamlesh 1716003058WL003863 kamlesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215803792 kamlesh FINO PAYMENTS BANK LTD(608001)
572 GAROTH MP-16-003-058-001/194
(BARDIYAPUNA) 		1716003058NRG24020620230046545 03/06/2023 ganpat 1716003058WL003863 ganpat 00688 FINO0001001 1326 1326 Processed 07/06/2023 215803792 ganpat FINO PAYMENTS BANK LTD(608001)
573 GAROTH MP-16-003-058-001/216
(BARDIYAPUNA) 		1716003058NRG24020620230046551 03/06/2023 jamna 1716003058WL003863 jamna 00688 FINO0001001 1326 1326 Processed 07/06/2023 215803792 jamna FINO PAYMENTS BANK LTD(608001)
574 GAROTH MP-16-003-058-001/216
(BARDIYAPUNA) 		1716003058NRG24020620230046550 03/06/2023 Krishna Bai 1716003058WL003863 Krishna Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 215803792 KrishnaBai FINO PAYMENTS BANK LTD(608001)
575 GAROTH MP-16-003-058-001/226
(BARDIYAPUNA) 		1716003058NRG24020620230046555 03/06/2023 mangi bai 1716003058WL003863 mangi bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 215803792 mangibai FINO PAYMENTS BANK LTD(608001)
576 GAROTH MP-16-003-086-001/1
(PANDERIYA) 		1716003086NRG24020620230044786 03/06/2023 mamata 1716003086WL003733 mamata 00688 FINO0001001 1105 1105 Processed 07/06/2023 215803792 mamata FINO PAYMENTS BANK LTD(608001)
577 GAROTH MP-16-003-086-001/111
(PANDERIYA) 		1716003086NRG24020620230044788 03/06/2023 ramsingh 1716003086WL003733 ramsingh 00688 FINO0001001 1105 1105 Processed 07/06/2023 215803792 ramsingh FINO PAYMENTS BANK LTD(608001)
578 GAROTH MP-16-003-086-001/158
(PANDERIYA) 		1716003086NRG24020620230044790 03/06/2023 jamni bai 1716003086WL003733 jamni bai 00688 FINO0001001 1105 1105 Processed 07/06/2023 215803792 jamnibai FINO PAYMENTS BANK LTD(608001)
579 GAROTH MP-16-003-086-001/208
(PANDERIYA) 		1716003086NRG24020620230044793 03/06/2023 nirmal 1716003086WL003733 nirmal 00688 FINO0001001 1105 1105 Processed 07/06/2023 215803792 nirmal FINO PAYMENTS BANK LTD(608001)
580 GAROTH MP-16-003-086-001/253
(PANDERIYA) 		1716003086NRG24020620230044795 03/06/2023 raju banjara 1716003086WL003733 raju banjara 00688 FINO0001001 1105 1105 Processed 07/06/2023 215803792 rajubanjara FINO PAYMENTS BANK LTD(608001)
581 GAROTH MP-16-003-086-001/308
(PANDERIYA) 		1716003086NRG24020620230044799 03/06/2023 prabhu 1716003086WL003733 prabhu 00688 FINO0001001 1105 1105 Processed 07/06/2023 215803792 prabhu FINO PAYMENTS BANK LTD(608001)
582 GAROTH MP-16-003-086-001/309
(PANDERIYA) 		1716003086NRG24020620230044800 03/06/2023 radha bai 1716003086WL003733 radha bai 00688 FINO0001001 1105 1105 Processed 07/06/2023 215803792 radhabai FINO PAYMENTS BANK LTD(608001)
583 GAROTH MP-16-003-086-001/311
(PANDERIYA) 		1716003086NRG24020620230044801 03/06/2023 anita bai 1716003086WL003733 anita bai 00688 FINO0001001 1105 1105 Processed 07/06/2023 215803792 anitabai FINO PAYMENTS BANK LTD(608001)
584 GAROTH MP-16-003-086-001/332
(PANDERIYA) 		1716003086NRG24020620230044803 03/06/2023 sumitra bai 1716003086WL003733 sumitra bai 00688 FINO0001001 1105 1105 Processed 07/06/2023 215803792 sumitrabai FINO PAYMENTS BANK LTD(608001)
585 GAROTH MP-16-003-086-001/333
(PANDERIYA) 		1716003086NRG24020620230044804 03/06/2023 seema bai 1716003086WL003733 seema bai 00688 FINO0001001 1105 1105 Processed 07/06/2023 215803792 seemabai FINO PAYMENTS BANK LTD(608001)
586 GAROTH MP-16-003-086-001/83
(PANDERIYA) 		1716003086NRG24020620230044808 03/06/2023 jyoti 1716003086WL003733 jyoti 00688 FINO0001001 1105 1105 Processed 07/06/2023 215803792 jyoti STATE BANK OF INDIA(508548)
SubTotal 27625 27625
587 GAROTH MP-16-003-047-001/351
(GURADIYAMATA) 		1716003047NRG24010620230044623 03/06/2023 Jaswant Singh 1716003047WL003676 Jaswant Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215803792 JaswantSingh FINO PAYMENTS BANK LTD(608001)
588 GAROTH MP-16-003-047-001/351
(GURADIYAMATA) 		1716003047NRG24010620230044625 03/06/2023 Jaswant Singh 1716003047WL003676 Jaswant Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215803792 JaswantSingh BANK OF INDIA(508505)
589 GAROTH MP-16-003-047-001/353
(GURADIYAMATA) 		1716003047NRG24010620230044626 03/06/2023 Radheshyam Od 1716003047WL003676 Radheshyam Od 00688 FINO0001446 1547 1547 Processed 07/06/2023 215803792 RadheshyamOd FINO PAYMENTS BANK LTD(608001)
590 GAROTH MP-16-003-047-001/353
(GURADIYAMATA) 		1716003047NRG24010620230044627 03/06/2023 Radheshyam Od 1716003047WL003676 Radheshyam Od 00688 FINO0001446 1547 1547 Processed 07/06/2023 215803792 RadheshyamOd CENTRAL BANK OF INDIA(607115)
591 GAROTH MP-16-003-047-001/355
(GURADIYAMATA) 		1716003047NRG24010620230044628 03/06/2023 Nagu Singh 1716003047WL003676 Nagu Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215803792 NaguSingh FINO PAYMENTS BANK LTD(608001)
592 GAROTH MP-16-003-047-001/355
(GURADIYAMATA) 		1716003047NRG24010620230044629 03/06/2023 Nagu Singh 1716003047WL003676 Nagu Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215803792 NaguSingh BANK OF BARODA(606985)
593 GAROTH MP-16-003-047-001/356
(GURADIYAMATA) 		1716003047NRG24010620230044630 03/06/2023 Devendrasingh Sondhiya 1716003047WL003676 Devendrasingh Sondhiya 00688 FINO0001446 1547 1547 Processed 07/06/2023 215803792 DevendrasinghSondhiya FINO PAYMENTS BANK LTD(608001)
594 GAROTH MP-16-003-047-001/362
(GURADIYAMATA) 		1716003047NRG24010620230044631 03/06/2023 Lal Singh 1716003047WL003676 Lal Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215803792 LalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
595 GAROTH MP-16-003-047-001/363
(GURADIYAMATA) 		1716003047NRG24010620230044632 03/06/2023 Mahesh Vyas 1716003047WL003676 Mahesh Vyas 00688 FINO0001446 1547 1547 Processed 07/06/2023 215803792 MaheshVyas FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
596 GAROTH MP-16-003-014-001/18-A
(NALKHEDA) 		1716003014NRG24020620230044827 03/06/2023 rahul singh 1716003014WL003735 rahul singh 00689 AUBL0002324 1326 1326 Processed 07/06/2023 215803792 rahulsingh CENTRAL BANK OF INDIA(607115)
597 GAROTH MP-16-003-021-002/1000
(KOTHADABUZURG) 		1716003021NRG24020620230045403 03/06/2023 Pankaj Kumar 1716003021WL003798 Pankaj Kumar 00689 AUBL0002324 1326 1326 Processed 07/06/2023 215803792 PankajKumar STATE BANK OF INDIA(508548)
598 GAROTH MP-16-003-037-001/433
(HANUMANTIYA) 		1716003037NRG24020620230046337 03/06/2023 Shivnarayan 1716003037WL003839 Shivnarayan 00689 AUBL0002324 663 663 Processed 07/06/2023 215803792 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
599 GAROTH MP-16-003-044-001/95-A
(BARKHEDANAYAK) 		1716003044NRG24010620230044607 03/06/2023 Bheru singh panwar 1716003044WL003675 Bheru singh panwar 00689 AUBL0002324 3094 3094 Processed 07/06/2023 215803792 Bherusinghpanwar UCO BANK(607066)
600 GAROTH MP-16-003-044-001/95-A
(BARKHEDANAYAK) 		1716003044NRG24010620230044608 03/06/2023 Rekha Bai panwar 1716003044WL003675 Rekha Bai panwar 00689 AUBL0002324 3094 3094 Processed 07/06/2023 215803792 RekhaBaipanwar AU SMALL FINANCE BANK LTD(608088)
601 GAROTH MP-16-003-058-001/266
(BARDIYAPUNA) 		1716003058NRG24020620230046564 03/06/2023 Virendra Singh 1716003058WL003863 Virendra Singh 00689 AUBL0002324 1326 1326 Processed 07/06/2023 215803792 VirendraSingh BANK OF INDIA(508505)
602 GAROTH MP-16-003-068-002/212
(SATHKHEDA) 		1716003099NRG24020620230046714 03/06/2023 Raju 1716003099WL003868 Raju 00689 AUBL0002324 2873 2873 Processed 07/06/2023 215803792 Raju BANK OF BARODA(606985)
SubTotal 13702 13702
603 GAROTH MP-16-003-058-001/176
(BARDIYAPUNA) 		1716003058NRG24020620230046538 03/06/2023 Dashrath Singh Tanwar 1716003058WL003863 Dashrath Singh Tanwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215803792 DashrathSinghTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
604 GAROTH MP-16-003-058-001/265
(BARDIYAPUNA) 		1716003058NRG24020620230046563 03/06/2023 Guddi Bai 1716003058WL003863 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215803792 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
605 GAROTH MP-16-003-014-003/174-C
(NALKHEDA) 		1716003014NRG24020620230044897 03/06/2023 kavita bai 1716003014WL003735 kavita bai 00697 BKID0MG1411 1326 1326 Processed 07/06/2023 215803792 kavitabai AIRTEL PAYMENTS BANK LIMITED(990288)
606 GAROTH MP-16-003-014-003/70-A
(NALKHEDA) 		1716003014NRG24020620230044923 03/06/2023 vikaram singh 1716003014WL003735 vikaram singh 00697 BKID0MG1411 1326 1326 Processed 07/06/2023 215803792 vikaramsingh FINO PAYMENTS BANK LTD(608001)
607 GAROTH MP-16-003-014-003/87-B
(NALKHEDA) 		1716003014NRG24020620230044938 03/06/2023 mhendr singh 1716003014WL003735 mhendr singh 00697 BKID0MG1411 1326 1326 Processed 07/06/2023 215803792 mhendrsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
608 GAROTH MP-16-003-014-002/139-D
(NALKHEDA) 		1716003014NRG24020620230044868 03/06/2023 amarlal 1716003014WL003735 amarlal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215803792 amarlal STATE BANK OF INDIA(508548)
609 GAROTH MP-16-003-014-002/219
(NALKHEDA) 		1716003014NRG24020620230044759 03/06/2023 dashrth 1716003014WL003721 dashrth 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215803792 dashrth STATE BANK OF INDIA(508548)
610 GAROTH MP-16-003-064-002/2
(PIPLYAJATI) 		1716003064NRG24020620230045327 03/06/2023 kala bai 1716003064WL003785 kala bai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215803792 kalabai CENTRAL BANK OF INDIA(607115)
611 GAROTH MP-16-003-064-002/75
(PIPLYAJATI) 		1716003064NRG24020620230045332 03/06/2023 tez singh 1716003064WL003785 tez singh 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215803792 tezsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
612 GAROTH MP-16-003-006-001/134
(TAKRAWAD) 		1716003000NRG24020620230046511 03/06/2023 GOPAL 1716003WL003860 GOPAL 00703 AIRP0000001 2674 2674 Processed 07/06/2023 215803792 GOPAL STATE BANK OF INDIA(508548)
613 GAROTH MP-16-003-006-001/134
(TAKRAWAD) 		1716003000NRG24020620230046512 03/06/2023 GOPAL 1716003WL003860 GOPAL 00703 AIRP0000001 2674 2674 Processed 07/06/2023 215803792 GOPAL STATE BANK OF INDIA(508548)
614 GAROTH MP-16-003-009-001/275
(TOLAKHEDI) 		1716003009NRG24020620230044941 03/06/2023 GOVIND 1716003009WL003738 GOVIND 00703 AIRP0000001 2652 2652 Processed 07/06/2023 215803792 GOVIND UCO BANK(607066)
615 GAROTH MP-16-003-014-001/112
(NALKHEDA) 		1716003014NRG24020620230044821 03/06/2023 gopalsingh 1716003014WL003735 gopalsingh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 gopalsingh AU SMALL FINANCE BANK LTD(608088)
616 GAROTH MP-16-003-014-001/17-A
(NALKHEDA) 		1716003014NRG24020620230044822 03/06/2023 bhadur singh 1716003014WL003735 bhadur singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 bhadursingh FINO PAYMENTS BANK LTD(608001)
617 GAROTH MP-16-003-014-001/58-A
(NALKHEDA) 		1716003014NRG24020620230044837 03/06/2023 bhagvati bai 1716003014WL003735 bhagvati bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 bhagvatibai AIRTEL PAYMENTS BANK LIMITED(990288)
618 GAROTH MP-16-003-014-001/58-A
(NALKHEDA) 		1716003014NRG24020620230044836 03/06/2023 bhagvati bai 1716003014WL003735 bhagvati bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 bhagvatibai STATE BANK OF INDIA(508548)
619 GAROTH MP-16-003-014-001/58-B
(NALKHEDA) 		1716003014NRG24020620230044838 03/06/2023 madan singh 1716003014WL003735 madan singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 madansingh BANK OF BARODA(606985)
620 GAROTH MP-16-003-014-001/60-A
(NALKHEDA) 		1716003014NRG24020620230044839 03/06/2023 Thankunwar Bai 1716003014WL003735 Thankunwar Bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 ThankunwarBai AIRTEL PAYMENTS BANK LIMITED(990288)
621 GAROTH MP-16-003-014-001/71
(NALKHEDA) 		1716003014NRG24020620230044854 03/06/2023 Dinesh bai 1716003014WL003735 Dinesh bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 Dineshbai AU SMALL FINANCE BANK LTD(608088)
622 GAROTH MP-16-003-014-001/89-A
(NALKHEDA) 		1716003014NRG24020620230044860 03/06/2023 premsingh 1716003014WL003735 premsingh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 premsingh STATE BANK OF INDIA(508548)
623 GAROTH MP-16-003-014-001/94
(NALKHEDA) 		1716003014NRG24020620230044862 03/06/2023 meharban singh 1716003014WL003735 meharban singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 meharbansingh STATE BANK OF INDIA(508548)
624 GAROTH MP-16-003-014-001/94
(NALKHEDA) 		1716003014NRG24020620230044863 03/06/2023 ranu bai 1716003014WL003735 ranu bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 ranubai STATE BANK OF INDIA(508548)
625 GAROTH MP-16-003-014-001/94-A
(NALKHEDA) 		1716003014NRG24020620230044864 03/06/2023 balkunvar 1716003014WL003735 balkunvar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 balkunvar STATE BANK OF INDIA(508548)
626 GAROTH MP-16-003-014-001/94-A
(NALKHEDA) 		1716003014NRG24020620230044865 03/06/2023 balkunvar 1716003014WL003735 balkunvar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 balkunvar AIRTEL PAYMENTS BANK LIMITED(990288)
627 GAROTH MP-16-003-014-003/113-A
(NALKHEDA) 		1716003014NRG24020620230044873 03/06/2023 ghisu singh 1716003014WL003735 ghisu singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 ghisusingh AIRTEL PAYMENTS BANK LIMITED(990288)
628 GAROTH MP-16-003-014-003/113-A
(NALKHEDA) 		1716003014NRG24020620230044874 03/06/2023 ghisu singh 1716003014WL003735 ghisu singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 ghisusingh INDIA POST PAYMENTS BANK LIMITED(508528)
629 GAROTH MP-16-003-014-003/120
(NALKHEDA) 		1716003014NRG24020620230044877 03/06/2023 shanti bai 1716003014WL003735 shanti bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
630 GAROTH MP-16-003-014-003/126-A
(NALKHEDA) 		1716003014NRG24020620230044882 03/06/2023 lal singh 1716003014WL003735 lal singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 lalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
631 GAROTH MP-16-003-014-003/172-A
(NALKHEDA) 		1716003014NRG24020620230044889 03/06/2023 vikaram singhn 1716003014WL003735 vikaram singhn 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 vikaramsinghn AIRTEL PAYMENTS BANK LIMITED(990288)
632 GAROTH MP-16-003-014-003/174-A
(NALKHEDA) 		1716003014NRG24020620230044895 03/06/2023 kalusingh chouhan 1716003014WL003735 kalusingh chouhan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 kalusinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
633 GAROTH MP-16-003-014-003/190-A
(NALKHEDA) 		1716003014NRG24020620230044902 03/06/2023 nag singh 1716003014WL003735 nag singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 nagsingh AIRTEL PAYMENTS BANK LIMITED(990288)
634 GAROTH MP-16-003-014-003/190-B
(NALKHEDA) 		1716003014NRG24020620230044904 03/06/2023 chensingh 1716003014WL003735 chensingh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 chensingh CENTRAL BANK OF INDIA(607115)
635 GAROTH MP-16-003-014-003/190-B
(NALKHEDA) 		1716003014NRG24020620230044903 03/06/2023 chensingh 1716003014WL003735 chensingh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
636 GAROTH MP-16-003-014-003/196
(NALKHEDA) 		1716003014NRG24020620230044715 03/06/2023 tara bai 1716003014WL003699 tara bai 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215803792 tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
637 GAROTH MP-16-003-014-003/196
(NALKHEDA) 		1716003014NRG24020620230044714 03/06/2023 teju nath 1716003014WL003699 teju nath 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215803792 tejunath AU SMALL FINANCE BANK LTD(608088)
638 GAROTH MP-16-003-014-003/31-A
(NALKHEDA) 		1716003014NRG24020620230044912 03/06/2023 lalita bai 1716003014WL003735 lalita bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 lalitabai AIRTEL PAYMENTS BANK LIMITED(990288)
639 GAROTH MP-16-003-014-003/31-A
(NALKHEDA) 		1716003014NRG24020620230044911 03/06/2023 lalita bai 1716003014WL003735 lalita bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
640 GAROTH MP-16-003-014-003/39-B
(NALKHEDA) 		1716003014NRG24020620230044914 03/06/2023 chensingh 1716003014WL003735 chensingh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 chensingh AIRTEL PAYMENTS BANK LIMITED(990288)
641 GAROTH MP-16-003-014-003/81-A
(NALKHEDA) 		1716003014NRG24020620230044929 03/06/2023 labhu bai 1716003014WL003735 labhu bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 labhubai AIRTEL PAYMENTS BANK LIMITED(990288)
642 GAROTH MP-16-003-014-003/85-A
(NALKHEDA) 		1716003014NRG24020620230044932 03/06/2023 dale singh 1716003014WL003735 dale singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 dalesingh CENTRAL BANK OF INDIA(607115)
643 GAROTH MP-16-003-014-003/85-A
(NALKHEDA) 		1716003014NRG24020620230044933 03/06/2023 kamla bai 1716003014WL003735 kamla bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
644 GAROTH MP-16-003-014-003/86-B
(NALKHEDA) 		1716003014NRG24020620230044935 03/06/2023 santosh bai 1716003014WL003735 santosh bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215803792 santoshbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48222 48222
Total 979177 979177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_030623APB_FTO_70279 Bank of Baroda BARB0SHAMGA SHAMGARH 76664
2 GAROTH MP1716003_030623APB_FTO_70279 Bank of India BKID0009129 MANDASAUR 1547
3 GAROTH MP1716003_030623APB_FTO_70279 Bank of India BKID0009139 SHAMGARH 46410
4 GAROTH MP1716003_030623APB_FTO_70279 Bank of India BKID0009141 GAROTH 140556
5 GAROTH MP1716003_030623APB_FTO_70279 Central Bank Of India CBIN0281043 SHAMGARH 54366
6 GAROTH MP1716003_030623APB_FTO_70279 Central Bank Of India CBIN0282539 GAROTH 36686
7 GAROTH MP1716003_030623APB_FTO_70279 ICICI BANK ICIC0006584 SHAMGARH 5304
8 GAROTH MP1716003_030623APB_FTO_70279 State Bank of India SBIN0030058 GAROTH 251143
9 GAROTH MP1716003_030623APB_FTO_70279 State Bank of India SBIN0030198 BOLIA 98124
10 GAROTH MP1716003_030623APB_FTO_70279 State Bank of India SBIN0030215 KHADAWADA 9945
11 GAROTH MP1716003_030623APB_FTO_70279 State Bank of India SBIN0030362 SHAMGARH 61902
12 GAROTH MP1716003_030623APB_FTO_70279 UCO Bank UCBA0001288 CHANDWASA 79135
13 GAROTH MP1716003_030623APB_FTO_70279 Bandhan Bank Limited BDBL0001369 Bhanpura 1326
14 GAROTH MP1716003_030623APB_FTO_70279 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27625
15 GAROTH MP1716003_030623APB_FTO_70279 Fino Payments Bank Ltd FINO0001446 MP RO 13923
16 GAROTH MP1716003_030623APB_FTO_70279 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 13702
17 GAROTH MP1716003_030623APB_FTO_70279 India Post Payments Bank IPOS0000001 Mandsaur 2652
18 GAROTH MP1716003_030623APB_FTO_70279 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3978
19 GAROTH MP1716003_030623APB_FTO_70279 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 5967
20 GAROTH MP1716003_030623APB_FTO_70279 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 48222

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