Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_290124APB_FTO_446601
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-16-003-050-002/24
(DHAKNI) 		1716003098NRG24290120240423556 29/01/2024 Bharatsingh 1716003098WL035202 Bharatsingh 00032 UTIB0003119 663 663 Processed 26/03/2024 005478173 Bharatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 GAROTH MP-16-003-005-003/495-A
(ASAWATI) 		1716003005NRG24270120240421687 29/01/2024 SANTA BAI 1716003005WL035038 SANTA BAI 00032 UTIB0004482 1547 1547 Processed 26/03/2024 005478173 SANTABAI AXIS BANK(607153)
3 GAROTH MP-16-003-020-001/276-B
(CHIKNYA) 		1716003020NRG24290120240423384 29/01/2024 ANANDBAI CHOUHAN 1716003020WL035189 ANANDBAI CHOUHAN 00032 UTIB0004482 1326 1326 Processed 26/03/2024 005478173 ANANDBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAROTH MP-16-003-020-001/316-B
(CHIKNYA) 		1716003020NRG24290120240423406 29/01/2024 Kiran Bai Chouhan 1716003020WL035189 Kiran Bai Chouhan 00032 UTIB0004482 1326 1326 Processed 26/03/2024 005478173 KiranBaiChouhan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 GAROTH MP-16-003-020-001/316-D
(CHIKNYA) 		1716003020NRG24290120240423407 29/01/2024 Kamal Singh 1716003020WL035189 Kamal Singh 00032 UTIB0004482 1326 1326 Processed 26/03/2024 005478173 KamalSingh AXIS BANK(607153)
6 GAROTH MP-16-003-049-001/484-D
(PAWTI) 		1716003049NRG24280120240422647 29/01/2024 UMMED BAI CHAIN SINGH 1716003049WL035135 UMMED BAI CHAIN SINGH 00032 UTIB0004482 1547 1547 Processed 26/03/2024 005478173 UMMEDBAICHAINSINGH AXIS BANK(607153)
7 GAROTH MP-16-003-049-001/685-B
(PAWTI) 		1716003049NRG24280120240422660 29/01/2024 SHAMAPARVIN MANSURI 1716003049WL035135 SHAMAPARVIN MANSURI 00032 UTIB0004482 1547 1547 Processed 26/03/2024 005478173 SHAMAPARVINMANSURI AXIS BANK(607153)
8 GAROTH MP-16-003-066-001/10
(RANAYARA) 		1716003000NRG24280120240422278 29/01/2024 Puri Bai 1716003WL035099 Puri Bai 00032 UTIB0004482 1105 1105 Processed 26/03/2024 005478173 PuriBai BANK OF INDIA(508505)
9 GAROTH MP-16-003-066-001/11
(RANAYARA) 		1716003000NRG24280120240422282 29/01/2024 KESHAR BAATRIYA 1716003WL035099 KESHAR BAATRIYA 00032 UTIB0004482 1105 1105 Processed 26/03/2024 005478173 KESHARBAATRIYA INDUSIND BANK(607189)
SubTotal 10829 10829
10 GAROTH MP-16-003-005-003/186-A
(ASAWATI) 		1716003005NRG24270120240421656 29/01/2024 KAJODI BAI BANJARA 1716003005WL035038 KAJODI BAI BANJARA 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 005478173 KAJODIBAIBANJARA BANK OF BARODA(606985)
11 GAROTH MP-16-003-005-003/215-B
(ASAWATI) 		1716003005NRG24270120240421660 29/01/2024 Lalita bai 1716003005WL035038 Lalita bai 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 005478173 Lalitabai BANK OF BARODA(606985)
12 GAROTH MP-16-003-005-003/321-A
(ASAWATI) 		1716003005NRG24270120240421664 29/01/2024 raju vyas 1716003005WL035038 raju vyas 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 005478173 rajuvyas CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-005-003/338-A
(ASAWATI) 		1716003005NRG24270120240421666 29/01/2024 manohar singh 1716003005WL035038 manohar singh 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 manoharsingh CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-005-003/362-B
(ASAWATI) 		1716003005NRG24270120240421674 29/01/2024 Seema Bai 1716003005WL035038 Seema Bai 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 SeemaBai PUNJAB NATIONAL BANK(508568)
15 GAROTH MP-16-003-005-003/381-B
(ASAWATI) 		1716003005NRG24270120240421677 29/01/2024 Bheru Singh 1716003005WL035038 Bheru Singh 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 BheruSingh BANK OF BARODA(606985)
16 GAROTH MP-16-003-005-003/447-A
(ASAWATI) 		1716003005NRG24270120240421683 29/01/2024 GOVIND SINGH 1716003005WL035038 GOVIND SINGH 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 GOVINDSINGH BANK OF BARODA(606985)
17 GAROTH MP-16-003-005-003/45-A
(ASAWATI) 		1716003005NRG24270120240421684 29/01/2024 Teena Banjara 1716003005WL035038 Teena Banjara 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 TeenaBanjara BANK OF BARODA(606985)
18 GAROTH MP-16-003-005-003/455-A
(ASAWATI) 		1716003005NRG24270120240421685 29/01/2024 BANNU BAI BANJARA 1716003005WL035038 BANNU BAI BANJARA 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 BANNUBAIBANJARA BANK OF BARODA(606985)
19 GAROTH MP-16-003-005-003/495-B
(ASAWATI) 		1716003005NRG24270120240421688 29/01/2024 NAKHRA BAI BANJARA 1716003005WL035038 NAKHRA BAI BANJARA 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 NAKHRABAIBANJARA BANK OF BARODA(606985)
20 GAROTH MP-16-003-005-003/503
(ASAWATI) 		1716003005NRG24270120240421693 29/01/2024 RAMGOPAL PORWAL 1716003005WL035038 RAMGOPAL PORWAL 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 005478173 RAMGOPALPORWAL UCO BANK(607066)
21 GAROTH MP-16-003-005-003/504-A
(ASAWATI) 		1716003005NRG24270120240421695 29/01/2024 Gulfa Bai 1716003005WL035038 Gulfa Bai 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 005478173 GulfaBai BANK OF BARODA(606985)
22 GAROTH MP-16-003-005-003/504-B
(ASAWATI) 		1716003005NRG24270120240421696 29/01/2024 Batul 1716003005WL035038 Batul 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 005478173 Batul BANK OF BARODA(606985)
23 GAROTH MP-16-003-005-003/56
(ASAWATI) 		1716003005NRG24270120240421701 29/01/2024 madanlal 1716003005WL035038 madanlal 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 005478173 madanlal BANK OF BARODA(606985)
24 GAROTH MP-16-003-005-003/84-B
(ASAWATI) 		1716003005NRG24270120240421704 29/01/2024 KAVITA BAI 1716003005WL035038 KAVITA BAI 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 005478173 KAVITABAI BANK OF BARODA(606985)
25 GAROTH MP-16-003-006-003/137-A
(TAKRAWAD) 		1716003000NRG24290120240424258 29/01/2024 Shoram Bai 1716003WL035262 Shoram Bai 00045 BARB0SHAMGA 2873 2873 Processed 26/03/2024 005478173 ShoramBai ICICI BANK LTD(508534)
26 GAROTH MP-16-003-006-003/188-A
(TAKRAWAD) 		1716003006NRG24290120240423643 29/01/2024 Ram Singh 1716003006WL035217 Ram Singh 00045 BARB0SHAMGA 3094 3094 Processed 26/03/2024 005478173 RamSingh BANK OF BARODA(606985)
27 GAROTH MP-16-003-006-003/188-A
(TAKRAWAD) 		1716003006NRG24290120240423644 29/01/2024 Ram Singh 1716003006WL035217 Ram Singh 00045 BARB0SHAMGA 3094 3094 Processed 26/03/2024 005478173 RamSingh ICICI BANK LTD(508534)
28 GAROTH MP-16-003-006-003/77
(TAKRAWAD) 		1716003006NRG24290120240423543 29/01/2024 Sohan Bai 1716003006WL035197 Sohan Bai 00045 BARB0SHAMGA 150 150 Processed 26/03/2024 005478173 SohanBai STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-015-001/1029
(LASUDIYA) 		1716003015NRG24290120240423249 29/01/2024 VISHAL 1716003015WL035184 VISHAL 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 VISHAL BANK OF BARODA(606985)
30 GAROTH MP-16-003-015-001/140-B
(LASUDIYA) 		1716003015NRG24290120240423252 29/01/2024 ANUSUIYA 1716003015WL035184 ANUSUIYA 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 ANUSUIYA BANK OF BARODA(606985)
31 GAROTH MP-16-003-015-001/460-A
(LASUDIYA) 		1716003015NRG24290120240423259 29/01/2024 SANJUBAI 1716003015WL035184 SANJUBAI 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 SANJUBAI STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-015-001/462-A
(LASUDIYA) 		1716003015NRG24290120240423261 29/01/2024 VAJAY PATIDAR 1716003015WL035184 VAJAY PATIDAR 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 VAJAYPATIDAR BANK OF BARODA(606985)
33 GAROTH MP-16-003-015-001/506-A
(LASUDIYA) 		1716003015NRG24290120240423264 29/01/2024 REKHABAI 1716003015WL035184 REKHABAI 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 REKHABAI BANK OF BARODA(606985)
34 GAROTH MP-16-003-015-001/767
(LASUDIYA) 		1716003015NRG24290120240423275 29/01/2024 ASHOK KUMAR PATIDAR 1716003015WL035184 ASHOK KUMAR PATIDAR 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 ASHOKKUMARPATIDAR BANK OF BARODA(606985)
35 GAROTH MP-16-003-015-001/776
(LASUDIYA) 		1716003015NRG24290120240423277 29/01/2024 BALARAM PATIDAR 1716003015WL035184 BALARAM PATIDAR 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 BALARAMPATIDAR BANK OF INDIA(508505)
36 GAROTH MP-16-003-015-001/891
(LASUDIYA) 		1716003015NRG24290120240423284 29/01/2024 ARVIND 1716003015WL035184 ARVIND 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 ARVIND BANK OF BARODA(606985)
37 GAROTH MP-16-003-020-001/197-A
(CHIKNYA) 		1716003020NRG24290120240423347 29/01/2024 mohanbai 1716003020WL035189 mohanbai 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAROTH MP-16-003-020-001/272-C
(CHIKNYA) 		1716003020NRG24290120240423379 29/01/2024 MAMTABAI 1716003020WL035189 MAMTABAI 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 MAMTABAI BANK OF BARODA(606985)
39 GAROTH MP-16-003-025-002/77-A
(SAMLISHANKAR) 		1716003025NRG24290120240423016 29/01/2024 manjubai 1716003025WL035165 manjubai 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 manjubai STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-025-002/77-A
(SAMLISHANKAR) 		1716003025NRG24290120240423017 29/01/2024 manjubai 1716003025WL035165 manjubai 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 manjubai BANK OF BARODA(606985)
41 GAROTH MP-16-003-026-001/143
(BORKHEDIREDKA) 		1716003026NRG24290120240423179 29/01/2024 guddi bai 1716003026WL035183 guddi bai 00045 BARB0SHAMGA 663 663 Processed 27/03/2024 005478173 guddibai NARMADA JHABUA GRAMIN BANK(508515)
42 GAROTH MP-16-003-026-001/145
(BORKHEDIREDKA) 		1716003026NRG24290120240423181 29/01/2024 arjun meena 1716003026WL035183 arjun meena 00045 BARB0SHAMGA 663 663 Processed 26/03/2024 005478173 arjunmeena BANK OF BARODA(606985)
43 GAROTH MP-16-003-026-001/148
(BORKHEDIREDKA) 		1716003026NRG24290120240423186 29/01/2024 nirmla bai 1716003026WL035183 nirmla bai 00045 BARB0SHAMGA 1105 1105 Processed 27/03/2024 005478173 nirmlabai NARMADA JHABUA GRAMIN BANK(508515)
44 GAROTH MP-16-003-026-001/150
(BORKHEDIREDKA) 		1716003026NRG24290120240423188 29/01/2024 BHERULAL 1716003026WL035183 BHERULAL 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 005478173 BHERULAL AIRTEL PAYMENTS BANK LIMITED(990288)
45 GAROTH MP-16-003-026-001/151
(BORKHEDIREDKA) 		1716003026NRG24290120240423191 29/01/2024 guddibai 1716003026WL035183 guddibai 00045 BARB0SHAMGA 1105 1105 Processed 27/03/2024 005478173 guddibai NARMADA JHABUA GRAMIN BANK(508515)
46 GAROTH MP-16-003-026-001/154
(BORKHEDIREDKA) 		1716003026NRG24290120240423192 29/01/2024 ajay meena 1716003026WL035183 ajay meena 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 005478173 ajaymeena KOTAK MAHINDRA BANK LTD(607420)
47 GAROTH MP-16-003-026-001/198
(BORKHEDIREDKA) 		1716003026NRG24290120240423202 29/01/2024 shivanarayan 1716003026WL035183 shivanarayan 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 shivanarayan STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-026-001/72
(BORKHEDIREDKA) 		1716003026NRG24290120240423218 29/01/2024 sana bai banjara 1716003026WL035183 sana bai banjara 00045 BARB0SHAMGA 442 442 Processed 26/03/2024 005478173 sanabaibanjara BANK OF BARODA(606985)
49 GAROTH MP-16-003-026-001/95
(BORKHEDIREDKA) 		1716003026NRG24290120240423230 29/01/2024 koshlya bai 1716003026WL035183 koshlya bai 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 005478173 koshlyabai BANK OF BARODA(606985)
50 GAROTH MP-16-003-026-002/157
(BORKHEDIREDKA) 		1716003026NRG24290120240423232 29/01/2024 rakesh gusai 1716003026WL035183 rakesh gusai 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 005478173 rakeshgusai BANK OF BARODA(606985)
51 GAROTH MP-16-003-026-002/157
(BORKHEDIREDKA) 		1716003026NRG24290120240423233 29/01/2024 rakesh gusai 1716003026WL035183 rakesh gusai 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 005478173 rakeshgusai BANK OF BARODA(606985)
52 GAROTH MP-16-003-026-002/174
(BORKHEDIREDKA) 		1716003026NRG24290120240423236 29/01/2024 angur bala kala 1716003026WL035183 angur bala kala 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 005478173 angurbalakala BANK OF BARODA(606985)
53 GAROTH MP-16-003-026-002/174
(BORKHEDIREDKA) 		1716003026NRG24290120240423235 29/01/2024 deepak kumar 1716003026WL035183 deepak kumar 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 005478173 deepakkumar CANARA BANK(508532)
54 GAROTH MP-16-003-028-002/161
(AAGAR) 		1716003028NRG24280120240422244 29/01/2024 DEVI LAL GURJAR 1716003028WL035097 DEVI LAL GURJAR 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 DEVILALGURJAR BANK OF BARODA(606985)
55 GAROTH MP-16-003-037-001/375
(HANUMANTIYA) 		1716003037NRG24290120240423951 29/01/2024 gordhansinh 1716003037WL035238 gordhansinh 00045 BARB0SHAMGA 663 663 Processed 26/03/2024 005478173 gordhansinh BANK OF BARODA(606985)
56 GAROTH MP-16-003-037-001/393
(HANUMANTIYA) 		1716003037NRG24290120240423956 29/01/2024 RAJULAL 1716003037WL035238 RAJULAL 00045 BARB0SHAMGA 663 663 Processed 26/03/2024 005478173 RAJULAL BANK OF BARODA(606985)
57 GAROTH MP-16-003-037-001/393
(HANUMANTIYA) 		1716003037NRG24290120240423957 29/01/2024 sapana patidar 1716003037WL035238 sapana patidar 00045 BARB0SHAMGA 663 663 Processed 26/03/2024 005478173 sapanapatidar BANK OF BARODA(606985)
58 GAROTH MP-16-003-037-001/394
(HANUMANTIYA) 		1716003037NRG24290120240423854 29/01/2024 RAJESH 1716003037WL035234 RAJESH 00045 BARB0SHAMGA 221 221 Processed 26/03/2024 005478173 RAJESH BANK OF BARODA(606985)
59 GAROTH MP-16-003-037-001/398
(HANUMANTIYA) 		1716003037NRG24290120240423856 29/01/2024 jani bai 1716003037WL035234 jani bai 00045 BARB0SHAMGA 221 221 Processed 26/03/2024 005478173 janibai BANK OF BARODA(606985)
60 GAROTH MP-16-003-037-001/410
(HANUMANTIYA) 		1716003037NRG24290120240423858 29/01/2024 manju bai 1716003037WL035234 manju bai 00045 BARB0SHAMGA 221 221 Processed 26/03/2024 005478173 manjubai BANK OF BARODA(606985)
61 GAROTH MP-16-003-037-001/433
(HANUMANTIYA) 		1716003037NRG24290120240423862 29/01/2024 Duddibai 1716003037WL035234 Duddibai 00045 BARB0SHAMGA 663 663 Processed 26/03/2024 005478173 Duddibai BANK OF BARODA(606985)
62 GAROTH MP-16-003-037-001/436
(HANUMANTIYA) 		1716003037NRG24290120240423866 29/01/2024 piru bai 1716003037WL035234 piru bai 00045 BARB0SHAMGA 663 663 Processed 26/03/2024 005478173 pirubai FINO PAYMENTS BANK LTD(608001)
63 GAROTH MP-16-003-037-001/439
(HANUMANTIYA) 		1716003037NRG24290120240423868 29/01/2024 Kari bai 1716003037WL035234 Kari bai 00045 BARB0SHAMGA 442 442 Processed 26/03/2024 005478173 Karibai CENTRAL BANK OF INDIA(607115)
64 GAROTH MP-16-003-037-001/458
(HANUMANTIYA) 		1716003037NRG24290120240423875 29/01/2024 sheela bai 1716003037WL035234 sheela bai 00045 BARB0SHAMGA 663 663 Processed 26/03/2024 005478173 sheelabai BANK OF BARODA(606985)
65 GAROTH MP-16-003-058-001/159
(BARDIYAPUNA) 		1716003058NRG24290120240423849 29/01/2024 bali bai 1716003058WL035233 bali bai 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 balibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 GAROTH MP-16-003-058-001/161
(BARDIYAPUNA) 		1716003058NRG24290120240423803 29/01/2024 hemu kunwar 1716003058WL035231 hemu kunwar 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 hemukunwar BANK OF BARODA(606985)
67 GAROTH MP-16-003-058-001/222
(BARDIYAPUNA) 		1716003058NRG24290120240423813 29/01/2024 Krishna Bai 1716003058WL035231 Krishna Bai 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 KrishnaBai BANK OF BARODA(606985)
68 GAROTH MP-16-003-059-001/305
(KURAWAN) 		1716003059NRG24290120240423107 29/01/2024 ganga bai 1716003059WL035180 ganga bai 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 gangabai BANK OF BARODA(606985)
69 GAROTH MP-16-003-059-001/461
(KURAWAN) 		1716003059NRG24290120240423128 29/01/2024 Jagdish Kulkhandiya 1716003059WL035180 Jagdish Kulkhandiya 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 JagdishKulkhandiya BANK OF BARODA(606985)
70 GAROTH MP-16-003-059-001/565
(KURAWAN) 		1716003059NRG24290120240423135 29/01/2024 shyamu bai 1716003059WL035180 shyamu bai 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 shyamubai STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-068-002/110
(SATHKHEDA) 		1716003099NRG24270120240422126 29/01/2024 SHARVANSINGH 1716003099WL035079 SHARVANSINGH 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 SHARVANSINGH FINO PAYMENTS BANK LTD(608001)
72 GAROTH MP-16-003-080-001/645
(BARRAMA) 		1716003080NRG24270120240422062 29/01/2024 sohan bai 1716003080WL035067 sohan bai 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 sohanbai BANK OF BARODA(606985)
73 GAROTH MP-16-003-081-002/163
(BALODA) 		1716003081NRG24290120240423904 29/01/2024 MADAN 1716003081WL035236 MADAN 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 GAROTH MP-16-003-081-002/31
(BALODA) 		1716003081NRG24290120240423905 29/01/2024 RANJEET 1716003081WL035236 RANJEET 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 RANJEET BANK OF BARODA(606985)
75 GAROTH MP-16-003-081-002/592
(BALODA) 		1716003081NRG24290120240423911 29/01/2024 Kailash Kir 1716003081WL035236 Kailash Kir 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 KailashKir INDIA POST PAYMENTS BANK LIMITED(508528)
76 GAROTH MP-16-003-081-002/594
(BALODA) 		1716003081NRG24290120240423912 29/01/2024 kailash Dhangar 1716003081WL035236 kailash Dhangar 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 kailashDhangar ICICI BANK LTD(508534)
77 GAROTH MP-16-003-081-002/600
(BALODA) 		1716003081NRG24290120240423915 29/01/2024 RAMNARAYAN DHANGAR 1716003081WL035236 RAMNARAYAN DHANGAR 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 RAMNARAYANDHANGAR BANK OF BARODA(606985)
78 GAROTH MP-16-003-081-002/70
(BALODA) 		1716003081NRG24290120240423916 29/01/2024 umesh chand 1716003081WL035236 umesh chand 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 umeshchand BANK OF BARODA(606985)
79 GAROTH MP-16-003-082-002/177-A
(BHAMKHEDI) 		1716003082NRG24290120240423614 29/01/2024 Sugan Bai Sondhiya 1716003082WL035210 Sugan Bai Sondhiya 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 SuganBaiSondhiya BANK OF BARODA(606985)
80 GAROTH MP-16-003-083-003/61-A
(SURAJANAJUNA) 		1716003000NRG24280120240422296 29/01/2024 VISHNU 1716003WL035101 VISHNU 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 005478173 VISHNU BANK OF INDIA(508505)
81 GAROTH MP-16-003-083-003/61-A
(SURAJANAJUNA) 		1716003000NRG24280120240422295 29/01/2024 VISHNU 1716003WL035101 VISHNU 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 005478173 VISHNU STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-084-004/360
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417334 29/01/2024 banas bai 1716003095WL034634 banas bai 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 banasbai BANK OF INDIA(508505)
83 GAROTH MP-16-003-084-004/363
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417340 29/01/2024 Ishavar Singh 1716003095WL034634 Ishavar Singh 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 IshavarSingh BANK OF BARODA(606985)
84 GAROTH MP-16-003-084-004/363
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417339 29/01/2024 Ishvar Singh 1716003095WL034634 Ishvar Singh 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 IshvarSingh BANK OF BARODA(606985)
85 GAROTH MP-16-003-084-004/365
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417342 29/01/2024 thansingh 1716003095WL034634 thansingh 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 thansingh BANK OF BARODA(606985)
86 GAROTH MP-16-003-084-004/367
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417344 29/01/2024 Teena Yadav 1716003095WL034634 Teena Yadav 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 TeenaYadav BANK OF BARODA(606985)
87 GAROTH MP-16-003-084-004/368
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417345 29/01/2024 Teena Kunwar 1716003095WL034634 Teena Kunwar 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 TeenaKunwar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 GAROTH MP-16-003-084-004/374
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417351 29/01/2024 Santosh Bai 1716003095WL034634 Santosh Bai 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 SantoshBai BANK OF BARODA(606985)
89 GAROTH MP-16-003-084-004/375
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417352 29/01/2024 Shankar Singh 1716003095WL034634 Shankar Singh 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 ShankarSingh BANK OF BARODA(606985)
90 GAROTH MP-16-003-084-004/378
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417357 29/01/2024 govind singh 1716003095WL034634 govind singh 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 govindsingh BANK OF BARODA(606985)
91 GAROTH MP-16-003-084-004/381
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417360 29/01/2024 Dhapu Bai 1716003095WL034634 Dhapu Bai 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 DhapuBai STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-084-004/383
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417362 29/01/2024 Dharmkunwar Bai 1716003095WL034634 Dharmkunwar Bai 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 DharmkunwarBai BANK OF BARODA(606985)
93 GAROTH MP-16-003-084-004/72
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417364 29/01/2024 MANGI LAL 1716003095WL034634 MANGI LAL 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 MANGILAL BANK OF INDIA(508505)
94 GAROTH MP-16-003-084-004/94
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417366 29/01/2024 KLAU RAM 1716003095WL034634 KLAU RAM 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 KLAURAM STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-084-004/94
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417367 29/01/2024 KLAU RAM 1716003095WL034634 KLAU RAM 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 005478173 KLAURAM STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-087-001/315
(SALRIYA) 		1716003000NRG24290120240424148 29/01/2024 sare kunwar 1716003WL035256 sare kunwar 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 sarekunwar BANK OF BARODA(606985)
97 GAROTH MP-16-003-087-001/315
(SALRIYA) 		1716003000NRG24290120240424147 29/01/2024 sare kunwar 1716003WL035256 sare kunwar 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 sarekunwar BANK OF BARODA(606985)
98 GAROTH MP-16-003-087-001/490
(SALRIYA) 		1716003000NRG24290120240424154 29/01/2024 andar singh 1716003WL035256 andar singh 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 andarsingh BANK OF BARODA(606985)
99 GAROTH MP-16-003-087-001/490
(SALRIYA) 		1716003000NRG24290120240424153 29/01/2024 andar singh 1716003WL035256 andar singh 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 andarsingh BANK OF BARODA(606985)
100 GAROTH MP-16-003-087-001/509-C
(SALRIYA) 		1716003000NRG24290120240424159 29/01/2024 shanti bai 1716003WL035256 shanti bai 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 shantibai BANK OF BARODA(606985)
101 GAROTH MP-16-003-087-001/509-C
(SALRIYA) 		1716003000NRG24290120240424158 29/01/2024 shanti bai 1716003WL035256 shanti bai 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 shantibai STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-087-002/201-A
(SALRIYA) 		1716003000NRG24290120240424162 29/01/2024 shanti bai 1716003WL035256 shanti bai 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 shantibai BANK OF BARODA(606985)
103 GAROTH MP-16-003-087-002/201-A
(SALRIYA) 		1716003000NRG24290120240424161 29/01/2024 shanti bai 1716003WL035256 shanti bai 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 shantibai CENTRAL BANK OF INDIA(607115)
104 GAROTH MP-16-003-087-002/201-A
(SALRIYA) 		1716003000NRG24290120240424160 29/01/2024 shanti bai 1716003WL035256 shanti bai 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 shantibai BANK OF BARODA(606985)
105 GAROTH MP-16-003-087-002/55-C
(SALRIYA) 		1716003000NRG24290120240424167 29/01/2024 NATVAR SINGH 1716003WL035256 NATVAR SINGH 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 NATVARSINGH STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-087-002/578
(SALRIYA) 		1716003000NRG24290120240424170 29/01/2024 dasrath singh 1716003WL035256 dasrath singh 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 dasrathsingh BANK OF BARODA(606985)
107 GAROTH MP-16-003-087-002/578
(SALRIYA) 		1716003000NRG24290120240424169 29/01/2024 dasrath singh 1716003WL035256 dasrath singh 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 005478173 dasrathsingh BANK OF BARODA(606985)
108 GAROTH MP-16-003-087-003/101-C
(SALRIYA) 		1716003087NRG24270120240421176 29/01/2024 rina banjara 1716003087WL034989 rina banjara 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 rinabanjara BANK OF BARODA(606985)
109 GAROTH MP-16-003-087-003/103
(SALRIYA) 		1716003087NRG24270120240421177 29/01/2024 dhulibai 1716003087WL034989 dhulibai 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 dhulibai CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-087-003/29
(SALRIYA) 		1716003087NRG24270120240421181 29/01/2024 nayan singh 1716003087WL034989 nayan singh 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 nayansingh BANK OF BARODA(606985)
111 GAROTH MP-16-003-087-003/29
(SALRIYA) 		1716003087NRG24270120240421182 29/01/2024 nayan singh 1716003087WL034989 nayan singh 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 005478173 nayansingh BANK OF BARODA(606985)
SubTotal 119269 119269
112 GAROTH MP-16-003-005-003/338-C
(ASAWATI) 		1716003005NRG24270120240421667 29/01/2024 DHAPU BAI 1716003005WL035038 DHAPU BAI 00048 BKID0009139 1547 1547 Processed 26/03/2024 005478173 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
113 GAROTH MP-16-003-006-003/42-A
(TAKRAWAD) 		1716003006NRG24290120240423544 29/01/2024 Ramesh Solyabat 1716003006WL035198 Ramesh Solyabat 00048 BKID0009139 20 20 Processed 26/03/2024 005478173 RameshSolyabat BANK OF INDIA(508505)
114 GAROTH MP-16-003-015-001/780
(LASUDIYA) 		1716003015NRG24290120240423278 29/01/2024 balashankar 1716003015WL035184 balashankar 00048 BKID0009139 884 884 Processed 26/03/2024 005478173 balashankar BANK OF INDIA(508505)
115 GAROTH MP-16-003-020-001/354-A
(CHIKNYA) 		1716003020NRG24290120240423423 29/01/2024 KALURAM PARJAPT 1716003020WL035189 KALURAM PARJAPT 00048 BKID0009139 1326 1326 Processed 26/03/2024 005478173 KALURAMPARJAPT STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-028-002/191
(AAGAR) 		1716003028NRG24280120240422246 29/01/2024 PINKU PATIDAR 1716003028WL035097 PINKU PATIDAR 00048 BKID0009139 1326 1326 Processed 26/03/2024 005478173 PINKUPATIDAR BANK OF INDIA(508505)
117 GAROTH MP-16-003-037-001/307
(HANUMANTIYA) 		1716003037NRG24290120240423852 29/01/2024 nepal singh 1716003037WL035234 nepal singh 00048 BKID0009139 221 221 Processed 26/03/2024 005478173 nepalsingh FINO PAYMENTS BANK LTD(608001)
118 GAROTH MP-16-003-037-001/354
(HANUMANTIYA) 		1716003037NRG24290120240423950 29/01/2024 manabai 1716003037WL035238 manabai 00048 BKID0009139 663 663 Processed 26/03/2024 005478173 manabai BANK OF INDIA(508505)
119 GAROTH MP-16-003-037-001/391
(HANUMANTIYA) 		1716003037NRG24290120240423954 29/01/2024 gopal 1716003037WL035238 gopal 00048 BKID0009139 663 663 Processed 26/03/2024 005478173 gopal CENTRAL BANK OF INDIA(607115)
120 GAROTH MP-16-003-037-001/391
(HANUMANTIYA) 		1716003037NRG24290120240423955 29/01/2024 Gopal Patidar 1716003037WL035238 Gopal Patidar 00048 BKID0009139 663 663 Processed 26/03/2024 005478173 GopalPatidar BANK OF INDIA(508505)
121 GAROTH MP-16-003-037-001/410
(HANUMANTIYA) 		1716003037NRG24290120240423857 29/01/2024 balram 1716003037WL035234 balram 00048 BKID0009139 221 221 Processed 26/03/2024 005478173 balram BANK OF INDIA(508505)
122 GAROTH MP-16-003-058-001/189
(BARDIYAPUNA) 		1716003058NRG24290120240423807 29/01/2024 prabhu lal 1716003058WL035231 prabhu lal 00048 BKID0009139 1326 1326 Processed 26/03/2024 005478173 prabhulal BANK OF INDIA(508505)
123 GAROTH MP-16-003-058-001/244
(BARDIYAPUNA) 		1716003058NRG24290120240423819 29/01/2024 prabhu lal 1716003058WL035231 prabhu lal 00048 BKID0009139 1326 1326 Processed 26/03/2024 005478173 prabhulal BANK OF INDIA(508505)
124 GAROTH MP-16-003-058-001/284
(BARDIYAPUNA) 		1716003058NRG24290120240423820 29/01/2024 Ganga Bai 1716003058WL035231 Ganga Bai 00048 BKID0009139 1326 1326 Processed 26/03/2024 005478173 GangaBai BANK OF INDIA(508505)
125 GAROTH MP-16-003-058-001/63
(BARDIYAPUNA) 		1716003058NRG24290120240423821 29/01/2024 bhagvan 1716003058WL035231 bhagvan 00048 BKID0009139 1326 1326 Processed 26/03/2024 005478173 bhagvan AIRTEL PAYMENTS BANK LIMITED(990288)
126 GAROTH MP-16-003-058-001/77
(BARDIYAPUNA) 		1716003058NRG24290120240423851 29/01/2024 jassu bai 1716003058WL035233 jassu bai 00048 BKID0009139 1326 1326 Processed 26/03/2024 005478173 jassubai BANK OF INDIA(508505)
127 GAROTH MP-16-003-059-001/330
(KURAWAN) 		1716003059NRG24290120240423108 29/01/2024 BHARAT KUMAR 1716003059WL035180 BHARAT KUMAR 00048 BKID0009139 1326 1326 Processed 26/03/2024 005478173 BHARATKUMAR BANK OF INDIA(508505)
128 GAROTH MP-16-003-059-001/440
(KURAWAN) 		1716003059NRG24290120240423124 29/01/2024 sunil kumar 1716003059WL035180 sunil kumar 00048 BKID0009139 1326 1326 Processed 26/03/2024 005478173 sunilkumar BANK OF INDIA(508505)
129 GAROTH MP-16-003-059-001/441
(KURAWAN) 		1716003059NRG24290120240423125 29/01/2024 parasram 1716003059WL035180 parasram 00048 BKID0009139 1326 1326 Processed 26/03/2024 005478173 parasram BANK OF INDIA(508505)
130 GAROTH MP-16-003-059-001/445
(KURAWAN) 		1716003059NRG24290120240423126 29/01/2024 sureshchandra 1716003059WL035180 sureshchandra 00048 BKID0009139 1326 1326 Processed 26/03/2024 005478173 sureshchandra BANK OF INDIA(508505)
131 GAROTH MP-16-003-059-001/569
(KURAWAN) 		1716003059NRG24290120240423137 29/01/2024 GOPAL 1716003059WL035180 GOPAL 00048 BKID0009139 1326 1326 Processed 26/03/2024 005478173 GOPAL BANK OF INDIA(508505)
132 GAROTH MP-16-003-081-002/127
(BALODA) 		1716003081NRG24290120240423901 29/01/2024 satish 1716003081WL035236 satish 00048 BKID0009139 1326 1326 Processed 26/03/2024 005478173 satish BANK OF INDIA(508505)
133 GAROTH MP-16-003-081-002/127
(BALODA) 		1716003081NRG24290120240423902 29/01/2024 satish 1716003081WL035236 satish 00048 BKID0009139 1326 1326 Processed 26/03/2024 005478173 satish BANK OF BARODA(606985)
134 GAROTH MP-16-003-084-004/376
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417353 29/01/2024 Krishna Bai 1716003095WL034634 Krishna Bai 00048 BKID0009139 1547 1547 Processed 26/03/2024 005478173 KrishnaBai CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-084-004/376
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417354 29/01/2024 Krishna Bai 1716003095WL034634 Krishna Bai 00048 BKID0009139 1547 1547 Processed 26/03/2024 005478173 KrishnaBai BANK OF INDIA(508505)
136 GAROTH MP-16-003-084-004/380
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417359 29/01/2024 Ishwar Singh Sisodiya 1716003095WL034634 Ishwar Singh Sisodiya 00048 BKID0009139 1547 1547 Processed 26/03/2024 005478173 IshwarSinghSisodiya STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-084-004/382
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417361 29/01/2024 Guddi Bai 1716003095WL034634 Guddi Bai 00048 BKID0009139 1547 1547 Processed 26/03/2024 005478173 GuddiBai BANK OF INDIA(508505)
138 GAROTH MP-16-003-084-004/48
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417363 29/01/2024 SODHAN SNGH 1716003095WL034634 SODHAN SNGH 00048 BKID0009139 1547 1547 Processed 26/03/2024 005478173 SODHANSNGH BANK OF INDIA(508505)
SubTotal 31181 31181
139 GAROTH MP-16-003-014-002/54-A
(NALKHEDA) 		1716003014NRG24270120240420904 29/01/2024 amlu kunwar 1716003014WL034962 amlu kunwar 00048 BKID0009141 1547 1547 Processed 26/03/2024 005478173 amlukunwar BANK OF INDIA(508505)
140 GAROTH MP-16-003-015-001/236
(LASUDIYA) 		1716003015NRG24290120240423254 29/01/2024 Alka bai 1716003015WL035184 Alka bai 00048 BKID0009141 884 884 Processed 26/03/2024 005478173 Alkabai BANK OF INDIA(508505)
141 GAROTH MP-16-003-015-001/254-A
(LASUDIYA) 		1716003015NRG24290120240423255 29/01/2024 BINA PATIDAR 1716003015WL035184 BINA PATIDAR 00048 BKID0009141 884 884 Processed 26/03/2024 005478173 BINAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 GAROTH MP-16-003-015-001/508-A
(LASUDIYA) 		1716003015NRG24290120240423265 29/01/2024 SEEMA BAI 1716003015WL035184 SEEMA BAI 00048 BKID0009141 884 884 Processed 26/03/2024 005478173 SEEMABAI BANK OF INDIA(508505)
143 GAROTH MP-16-003-015-001/563-A
(LASUDIYA) 		1716003015NRG24290120240423268 29/01/2024 ANOKH BAI 1716003015WL035184 ANOKH BAI 00048 BKID0009141 884 884 Processed 26/03/2024 005478173 ANOKHBAI BANK OF INDIA(508505)
144 GAROTH MP-16-003-015-001/582-A
(LASUDIYA) 		1716003015NRG24290120240423270 29/01/2024 SUMITRA BAI 1716003015WL035184 SUMITRA BAI 00048 BKID0009141 884 884 Processed 26/03/2024 005478173 SUMITRABAI BANK OF INDIA(508505)
145 GAROTH MP-16-003-015-001/749
(LASUDIYA) 		1716003015NRG24290120240423274 29/01/2024 ANITA BAI 1716003015WL035184 ANITA BAI 00048 BKID0009141 884 884 Processed 26/03/2024 005478173 ANITABAI BANK OF INDIA(508505)
146 GAROTH MP-16-003-020-001/10-A
(CHIKNYA) 		1716003020NRG24290120240423314 29/01/2024 Sangitabai 1716003020WL035189 Sangitabai 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 Sangitabai BANK OF INDIA(508505)
147 GAROTH MP-16-003-020-001/100-B
(CHIKNYA) 		1716003020NRG24290120240423315 29/01/2024 shravan singh 1716003020WL035189 shravan singh 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 shravansingh AIRTEL PAYMENTS BANK LIMITED(990288)
148 GAROTH MP-16-003-020-001/116
(CHIKNYA) 		1716003020NRG24290120240423317 29/01/2024 RESHAM BAI 1716003020WL035189 RESHAM BAI 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 RESHAMBAI BANK OF INDIA(508505)
149 GAROTH MP-16-003-020-001/116-A
(CHIKNYA) 		1716003020NRG24290120240423318 29/01/2024 VIKRAM SINGH 1716003020WL035189 VIKRAM SINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 VIKRAMSINGH BANK OF INDIA(508505)
150 GAROTH MP-16-003-020-001/116-B
(CHIKNYA) 		1716003020NRG24290120240423319 29/01/2024 KUSHALSINGH 1716003020WL035189 KUSHALSINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 KUSHALSINGH PUNJAB NATIONAL BANK(508568)
151 GAROTH MP-16-003-020-001/116-C
(CHIKNYA) 		1716003020NRG24290120240423320 29/01/2024 SHYAMU BAI KUSHALSINGH 1716003020WL035189 SHYAMU BAI KUSHALSINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 SHYAMUBAIKUSHALSINGH BANK OF INDIA(508505)
152 GAROTH MP-16-003-020-001/117-A
(CHIKNYA) 		1716003020NRG24290120240423321 29/01/2024 NIRMALA BAI 1716003020WL035189 NIRMALA BAI 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 NIRMALABAI BANK OF INDIA(508505)
153 GAROTH MP-16-003-020-001/128-C
(CHIKNYA) 		1716003020NRG24290120240423325 29/01/2024 UMA KUNWAR 1716003020WL035189 UMA KUNWAR 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 UMAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 GAROTH MP-16-003-020-001/148
(CHIKNYA) 		1716003020NRG24290120240423333 29/01/2024 sureshsingh 1716003020WL035189 sureshsingh 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 sureshsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
155 GAROTH MP-16-003-020-001/150-A
(CHIKNYA) 		1716003020NRG24290120240423334 29/01/2024 ULPAT SINGH 1716003020WL035189 ULPAT SINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 ULPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 GAROTH MP-16-003-020-001/158-A
(CHIKNYA) 		1716003020NRG24290120240423337 29/01/2024 SAVAN BAI 1716003020WL035189 SAVAN BAI 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 SAVANBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 GAROTH MP-16-003-020-001/160
(CHIKNYA) 		1716003020NRG24290120240423339 29/01/2024 Shyam Lal 1716003020WL035189 Shyam Lal 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 ShyamLal INDIA POST PAYMENTS BANK LIMITED(508528)
158 GAROTH MP-16-003-020-001/189
(CHIKNYA) 		1716003020NRG24290120240423342 29/01/2024 BADRILAL VYAS 1716003020WL035189 BADRILAL VYAS 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 BADRILALVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
159 GAROTH MP-16-003-020-001/197
(CHIKNYA) 		1716003020NRG24290120240423346 29/01/2024 BHAGWANSINGH 1716003020WL035189 BHAGWANSINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 GAROTH MP-16-003-020-001/202
(CHIKNYA) 		1716003020NRG24290120240423349 29/01/2024 radhabai 1716003020WL035189 radhabai 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 radhabai BANK OF INDIA(508505)
161 GAROTH MP-16-003-020-001/202-A
(CHIKNYA) 		1716003020NRG24290120240423350 29/01/2024 Majubai 1716003020WL035189 Majubai 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 Majubai BANK OF INDIA(508505)
162 GAROTH MP-16-003-020-001/206-A
(CHIKNYA) 		1716003020NRG24290120240423352 29/01/2024 Vishnu Bai 1716003020WL035189 Vishnu Bai 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 VishnuBai BANK OF INDIA(508505)
163 GAROTH MP-16-003-020-001/211-B
(CHIKNYA) 		1716003020NRG24290120240423354 29/01/2024 LAL KUNWAR BAI 1716003020WL035189 LAL KUNWAR BAI 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 LALKUNWARBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 GAROTH MP-16-003-020-001/216-A
(CHIKNYA) 		1716003020NRG24290120240423358 29/01/2024 RAJU 1716003020WL035189 RAJU 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
165 GAROTH MP-16-003-020-001/216-B
(CHIKNYA) 		1716003020NRG24290120240423359 29/01/2024 MANA BAI RAJU VISHWAKARMA 1716003020WL035189 MANA BAI RAJU VISHWAKARMA 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 MANABAIRAJUVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 GAROTH MP-16-003-020-001/233
(CHIKNYA) 		1716003020NRG24290120240423365 29/01/2024 KIRPALSINGH CHOUHAN 1716003020WL035189 KIRPALSINGH CHOUHAN 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 KIRPALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 GAROTH MP-16-003-020-001/233
(CHIKNYA) 		1716003020NRG24290120240423364 29/01/2024 SHYAMUBAI 1716003020WL035189 SHYAMUBAI 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 SHYAMUBAI BANK OF INDIA(508505)
168 GAROTH MP-16-003-020-001/258
(CHIKNYA) 		1716003020NRG24290120240423373 29/01/2024 Ramkunwar CHOUHAN 1716003020WL035189 Ramkunwar CHOUHAN 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 RamkunwarCHOUHAN BANK OF INDIA(508505)
169 GAROTH MP-16-003-020-001/268
(CHIKNYA) 		1716003020NRG24290120240423376 29/01/2024 JAGDISH PRAJAPAT 1716003020WL035189 JAGDISH PRAJAPAT 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 JAGDISHPRAJAPAT STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-020-001/276-C
(CHIKNYA) 		1716003020NRG24290120240423385 29/01/2024 KAMAL SINGH VIKRAM SINGH CHOUHAN 1716003020WL035189 KAMAL SINGH VIKRAM SINGH CHOUHAN 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 KAMALSINGHVIKRAMSINGHCHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
171 GAROTH MP-16-003-020-001/291-B
(CHIKNYA) 		1716003020NRG24290120240423394 29/01/2024 Rajendrsingh 1716003020WL035189 Rajendrsingh 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 Rajendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 GAROTH MP-16-003-020-001/292-C
(CHIKNYA) 		1716003020NRG24290120240423397 29/01/2024 GUMAN SINGH 1716003020WL035189 GUMAN SINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 GUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 GAROTH MP-16-003-020-001/300-D
(CHIKNYA) 		1716003020NRG24290120240423400 29/01/2024 BHAGVAN BAI GOPI SINGH 1716003020WL035189 BHAGVAN BAI GOPI SINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 BHAGVANBAIGOPISINGH BANK OF INDIA(508505)
174 GAROTH MP-16-003-020-001/314-B
(CHIKNYA) 		1716003020NRG24290120240423403 29/01/2024 DURGA BAI 1716003020WL035189 DURGA BAI 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 GAROTH MP-16-003-020-001/319
(CHIKNYA) 		1716003020NRG24290120240423410 29/01/2024 BALUSINGH 1716003020WL035189 BALUSINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 BALUSINGH BANK OF INDIA(508505)
176 GAROTH MP-16-003-020-001/319-A
(CHIKNYA) 		1716003020NRG24290120240423411 29/01/2024 Antabai 1716003020WL035189 Antabai 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 Antabai CENTRAL BANK OF INDIA(607115)
177 GAROTH MP-16-003-020-001/379-B
(CHIKNYA) 		1716003020NRG24290120240423429 29/01/2024 SANGITA KUNWAR 1716003020WL035189 SANGITA KUNWAR 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 SANGITAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 GAROTH MP-16-003-020-001/410-B
(CHIKNYA) 		1716003020NRG24290120240423439 29/01/2024 Anita Bai 1716003020WL035189 Anita Bai 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 AnitaBai BANK OF INDIA(508505)
179 GAROTH MP-16-003-020-001/412-A
(CHIKNYA) 		1716003020NRG24290120240423440 29/01/2024 SHYAMU BAI 1716003020WL035189 SHYAMU BAI 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 GAROTH MP-16-003-020-001/433-A
(CHIKNYA) 		1716003020NRG24290120240423443 29/01/2024 DEVAS BAI 1716003020WL035189 DEVAS BAI 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 DEVASBAI BANK OF INDIA(508505)
181 GAROTH MP-16-003-020-001/440
(CHIKNYA) 		1716003020NRG24290120240423446 29/01/2024 SHAMBHUSINGH 1716003020WL035189 SHAMBHUSINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 SHAMBHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 GAROTH MP-16-003-020-001/451
(CHIKNYA) 		1716003020NRG24290120240423447 29/01/2024 RAJESHWARI 1716003020WL035189 RAJESHWARI 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 GAROTH MP-16-003-020-001/458-A
(CHIKNYA) 		1716003020NRG24290120240423453 29/01/2024 Diwan Singh 1716003020WL035189 Diwan Singh 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 DiwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 GAROTH MP-16-003-020-001/496-B
(CHIKNYA) 		1716003020NRG24290120240423458 29/01/2024 TUFAN SINGH 1716003020WL035189 TUFAN SINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 TUFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 GAROTH MP-16-003-020-001/499-A
(CHIKNYA) 		1716003020NRG24290120240423459 29/01/2024 GOVIND BAI MANGU SINGH 1716003020WL035189 GOVIND BAI MANGU SINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 GOVINDBAIMANGUSINGH CENTRAL BANK OF INDIA(607115)
186 GAROTH MP-16-003-020-001/500
(CHIKNYA) 		1716003020NRG24290120240423461 29/01/2024 DEEPAK SHARMA 1716003020WL035189 DEEPAK SHARMA 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 DEEPAKSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
187 GAROTH MP-16-003-020-001/501
(CHIKNYA) 		1716003020NRG24290120240423462 29/01/2024 BAJE SHINGH BHAVANI SHINGH 1716003020WL035189 BAJE SHINGH BHAVANI SHINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 BAJESHINGHBHAVANISHINGH BANK OF INDIA(508505)
188 GAROTH MP-16-003-020-001/501-A
(CHIKNYA) 		1716003020NRG24290120240423463 29/01/2024 GOVIND SINGH SO VAJESINGH 1716003020WL035189 GOVIND SINGH SO VAJESINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 GOVINDSINGHSOVAJESINGH BANK OF INDIA(508505)
189 GAROTH MP-16-003-020-001/501-B
(CHIKNYA) 		1716003020NRG24290120240423464 29/01/2024 PAREAMBAI GOVINDSINGH 1716003020WL035189 PAREAMBAI GOVINDSINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 PAREAMBAIGOVINDSINGH STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-020-001/501-D
(CHIKNYA) 		1716003020NRG24290120240423466 29/01/2024 TARA BAI SARVAN SINGH 1716003020WL035189 TARA BAI SARVAN SINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 TARABAISARVANSINGH BANK OF INDIA(508505)
191 GAROTH MP-16-003-020-001/502-B
(CHIKNYA) 		1716003020NRG24290120240423469 29/01/2024 KEWAL BAI LAXMAN SINGH 1716003020WL035189 KEWAL BAI LAXMAN SINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 KEWALBAILAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 GAROTH MP-16-003-020-001/502-C
(CHIKNYA) 		1716003020NRG24290120240423470 29/01/2024 NARENDRASINGH 1716003020WL035189 NARENDRASINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
193 GAROTH MP-16-003-020-001/502-D
(CHIKNYA) 		1716003020NRG24290120240423471 29/01/2024 RAJENDRASINGH KEILASHSINGH 1716003020WL035189 RAJENDRASINGH KEILASHSINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 RAJENDRASINGHKEILASHSINGH BANK OF INDIA(508505)
194 GAROTH MP-16-003-020-001/503
(CHIKNYA) 		1716003020NRG24290120240423472 29/01/2024 SODAN SINGH 1716003020WL035189 SODAN SINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 SODANSINGH BANK OF INDIA(508505)
195 GAROTH MP-16-003-020-001/503-A
(CHIKNYA) 		1716003020NRG24290120240423473 29/01/2024 SEVAN BAI 1716003020WL035189 SEVAN BAI 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 SEVANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
196 GAROTH MP-16-003-049-001/378-A
(PAWTI) 		1716003049NRG24280120240422643 29/01/2024 Jagdish okarlal 1716003049WL035135 Jagdish okarlal 00048 BKID0009141 1547 1547 Processed 26/03/2024 005478173 Jagdishokarlal BANK OF BARODA(606985)
197 GAROTH MP-16-003-049-001/413-A
(PAWTI) 		1716003049NRG24280120240422646 29/01/2024 Jasu Bai Kachru Singh 1716003049WL035135 Jasu Bai Kachru Singh 00048 BKID0009141 1547 1547 Processed 26/03/2024 005478173 JasuBaiKachruSingh BANK OF INDIA(508505)
198 GAROTH MP-16-003-049-001/508-A
(PAWTI) 		1716003049NRG24280120240422649 29/01/2024 ramprasad ramchandra 1716003049WL035135 ramprasad ramchandra 00048 BKID0009141 1547 1547 Processed 26/03/2024 005478173 ramprasadramchandra BANK OF INDIA(508505)
199 GAROTH MP-16-003-049-001/584-B
(PAWTI) 		1716003049NRG24280120240422652 29/01/2024 KALI BAI 1716003049WL035135 KALI BAI 00048 BKID0009141 1547 1547 Processed 26/03/2024 005478173 KALIBAI BANK OF INDIA(508505)
200 GAROTH MP-16-003-049-001/684-D
(PAWTI) 		1716003049NRG24280120240422659 29/01/2024 LILA BAI CHOUHAN 1716003049WL035135 LILA BAI CHOUHAN 00048 BKID0009141 1547 1547 Processed 26/03/2024 005478173 LILABAICHOUHAN BANK OF INDIA(508505)
201 GAROTH MP-16-003-049-001/751
(PAWTI) 		1716003049NRG24280120240422662 29/01/2024 SOPAL BAI 1716003049WL035135 SOPAL BAI 00048 BKID0009141 1547 1547 Processed 26/03/2024 005478173 SOPALBAI BANK OF INDIA(508505)
202 GAROTH MP-16-003-049-001/8
(PAWTI) 		1716003049NRG24280120240422664 29/01/2024 HARIRAM SHANKAR 1716003049WL035135 HARIRAM SHANKAR 00048 BKID0009141 1547 1547 Processed 26/03/2024 005478173 HARIRAMSHANKAR BANK OF INDIA(508505)
203 GAROTH MP-16-003-049-001/808-A
(PAWTI) 		1716003049NRG24280120240422666 29/01/2024 Sohan Bai 1716003049WL035135 Sohan Bai 00048 BKID0009141 1547 1547 Processed 26/03/2024 005478173 SohanBai BANK OF INDIA(508505)
204 GAROTH MP-16-003-050-003/207-A
(DHAKNI) 		1716003050NRG24280120240422379 29/01/2024 SOUDAN SINGH 1716003050WL035110 SOUDAN SINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 SOUDANSINGH BANK OF INDIA(508505)
205 GAROTH MP-16-003-052-001/10-A
(KURLASI) 		1716003098NRG24290120240423557 29/01/2024 Anjana bai 1716003098WL035202 Anjana bai 00048 BKID0009141 663 663 Processed 26/03/2024 005478173 Anjanabai INDIA POST PAYMENTS BANK LIMITED(508528)
206 GAROTH MP-16-003-052-001/58
(KURLASI) 		1716003098NRG24290120240423566 29/01/2024 ANITA BAI 1716003098WL035202 ANITA BAI 00048 BKID0009141 663 663 Processed 26/03/2024 005478173 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 GAROTH MP-16-003-052-001/81
(KURLASI) 		1716003098NRG24290120240423570 29/01/2024 durga bai 1716003098WL035202 durga bai 00048 BKID0009141 663 663 Processed 26/03/2024 005478173 durgabai BANK OF INDIA(508505)
208 GAROTH MP-16-003-064-001/90
(PIPLYAJATI) 		1716003064NRG24290120240424180 29/01/2024 Chaganlal Meena 1716003064WL035257 Chaganlal Meena 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 ChaganlalMeena BANK OF INDIA(508505)
209 GAROTH MP-16-003-066-002/105
(RANAYARA) 		1716003000NRG24280120240422286 29/01/2024 Krishna Kunwar 1716003WL035099 Krishna Kunwar 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 KrishnaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
210 GAROTH MP-16-003-066-002/105
(RANAYARA) 		1716003000NRG24280120240422285 29/01/2024 SHARWAN SINGH 1716003WL035099 SHARWAN SINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 SHARWANSINGH CENTRAL BANK OF INDIA(607115)
211 GAROTH MP-16-003-080-001/612
(BARRAMA) 		1716003080NRG24270120240422055 29/01/2024 sumitra bai 1716003080WL035067 sumitra bai 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
212 GAROTH MP-16-003-080-001/633
(BARRAMA) 		1716003080NRG24270120240422058 29/01/2024 leela bai 1716003080WL035067 leela bai 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 leelabai BANK OF INDIA(508505)
213 GAROTH MP-16-003-080-001/634
(BARRAMA) 		1716003080NRG24270120240422059 29/01/2024 krishana bai 1716003080WL035067 krishana bai 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 krishanabai BANK OF INDIA(508505)
214 GAROTH MP-16-003-080-001/636
(BARRAMA) 		1716003080NRG24270120240422060 29/01/2024 koshalya bai 1716003080WL035067 koshalya bai 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 koshalyabai BANK OF INDIA(508505)
215 GAROTH MP-16-003-080-001/649
(BARRAMA) 		1716003080NRG24270120240422063 29/01/2024 kari bai 1716003080WL035067 kari bai 00048 BKID0009141 1326 1326 Processed 26/03/2024 005478173 karibai BANK OF INDIA(508505)
216 GAROTH MP-16-003-090-001/611-A
(KHAJURIRUNDA) 		1716003090NRG24250120240418902 29/01/2024 Pankaj 1716003090WL034773 Pankaj 00048 BKID0009141 1105 1105 Processed 26/03/2024 005478173 Pankaj BANK OF INDIA(508505)
217 GAROTH MP-16-003-091-002/153
(ERIYA) 		1716003000NRG24290120240424256 29/01/2024 gitabi 1716003WL035261 gitabi 00048 BKID0009141 2873 2873 Processed 26/03/2024 005478173 gitabi BANK OF INDIA(508505)
218 GAROTH MP-16-003-091-002/43
(ERIYA) 		1716003000NRG24290120240424257 29/01/2024 lilabai 1716003WL035261 lilabai 00048 BKID0009141 2873 2873 Processed 26/03/2024 005478173 lilabai STATE BANK OF INDIA(508548)
SubTotal 106301 106301
219 GAROTH MP-16-003-020-001/288
(CHIKNYA) 		1716003020NRG24290120240423388 29/01/2024 Shivrajsingh 1716003020WL035189 Shivrajsingh 00048 BKID0009142 1326 1326 Processed 26/03/2024 005478173 Shivrajsingh FINO PAYMENTS BANK LTD(608001)
220 GAROTH MP-16-003-020-001/464-B
(CHIKNYA) 		1716003020NRG24290120240423454 29/01/2024 NODANKUNVAR SONDHIYA 1716003020WL035189 NODANKUNVAR SONDHIYA 00048 BKID0009142 1326 1326 Processed 26/03/2024 005478173 NODANKUNVARSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 GAROTH MP-16-003-020-001/501-C
(CHIKNYA) 		1716003020NRG24290120240423465 29/01/2024 SHRAVAN SINGH 1716003020WL035189 SHRAVAN SINGH 00048 BKID0009142 1326 1326 Processed 26/03/2024 005478173 SHRAVANSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
222 GAROTH MP-16-003-020-001/289-C
(CHIKNYA) 		1716003020NRG24290120240423390 29/01/2024 VINOD KUNWAR CHOUHAN 1716003020WL035189 VINOD KUNWAR CHOUHAN 00048 BKID0009484 1326 1326 Processed 26/03/2024 005478173 VINODKUNWARCHOUHAN BANK OF INDIA(508505)
SubTotal 1326 1326
223 GAROTH MP-16-003-020-001/238-A
(CHIKNYA) 		1716003020NRG24290120240423366 29/01/2024 PRAHALAD SINGH 1716003020WL035189 PRAHALAD SINGH 00048 BKID0009556 1326 1326 Processed 26/03/2024 005478173 PRAHALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 GAROTH MP-16-003-020-001/457-B
(CHIKNYA) 		1716003020NRG24290120240423451 29/01/2024 ASHABBAI CHOUHAN 1716003020WL035189 ASHABBAI CHOUHAN 00048 BKID0009556 1326 1326 Processed 26/03/2024 005478173 ASHABBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
225 GAROTH MP-16-003-021-002/1278
(KOTHADABUZURG) 		1716003021NRG24290120240423746 29/01/2024 shbana bee 1716003021WL035228 shbana bee 00048 BKID0009556 884 884 Processed 26/03/2024 005478173 shbanabee BANK OF INDIA(508505)
SubTotal 3536 3536
226 GAROTH MP-16-003-020-001/238-B
(CHIKNYA) 		1716003020NRG24290120240423367 29/01/2024 SEEMABAI PRAHLADSINGH 1716003020WL035189 SEEMABAI PRAHLADSINGH 00048 BKID0009564 1326 1326 Processed 26/03/2024 005478173 SEEMABAIPRAHLADSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1326 1326
227 GAROTH MP-16-003-019-002/28
(PIPLIYAMITTESHAH) 		1716003019NRG24270120240421212 29/01/2024 GOVARDHAN SINGH 1716003019WL034992 GOVARDHAN SINGH 00089 CBIN0280771 1105 1105 Processed 26/03/2024 005478173 GOVARDHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
228 GAROTH MP-16-003-020-001/267-A
(CHIKNYA) 		1716003020NRG24290120240423375 29/01/2024 Rekhbai 1716003020WL035189 Rekhbai 00089 CBIN0280776 1326 1326 Processed 26/03/2024 005478173 Rekhbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
229 GAROTH MP-16-003-005-003/170
(ASAWATI) 		1716003005NRG24270120240421655 29/01/2024 vishnu vyas 1716003005WL035038 vishnu vyas 00089 CBIN0281043 1105 1105 Processed 26/03/2024 005478173 vishnuvyas CENTRAL BANK OF INDIA(607115)
230 GAROTH MP-16-003-005-003/203-B
(ASAWATI) 		1716003005NRG24270120240421657 29/01/2024 Munnabai 1716003005WL035038 Munnabai 00089 CBIN0281043 1105 1105 Processed 26/03/2024 005478173 Munnabai FINCARE SMALL FINANCE BANK LTD(608304)
231 GAROTH MP-16-003-005-003/285-D
(ASAWATI) 		1716003005NRG24270120240421663 29/01/2024 BABLUSINGH 1716003005WL035038 BABLUSINGH 00089 CBIN0281043 1105 1105 Processed 26/03/2024 005478173 BABLUSINGH CENTRAL BANK OF INDIA(607115)
232 GAROTH MP-16-003-005-003/333-A
(ASAWATI) 		1716003005NRG24270120240421665 29/01/2024 ISHVAR SINGH SODHIYA 1716003005WL035038 ISHVAR SINGH SODHIYA 00089 CBIN0281043 1547 1547 Processed 26/03/2024 005478173 ISHVARSINGHSODHIYA CENTRAL BANK OF INDIA(607115)
233 GAROTH MP-16-003-005-003/342-C
(ASAWATI) 		1716003005NRG24270120240421668 29/01/2024 GUDDI BAI 1716003005WL035038 GUDDI BAI 00089 CBIN0281043 1547 1547 Processed 26/03/2024 005478173 GUDDIBAI CENTRAL BANK OF INDIA(607115)
234 GAROTH MP-16-003-005-003/347
(ASAWATI) 		1716003005NRG24270120240421672 29/01/2024 raja bai 1716003005WL035038 raja bai 00089 CBIN0281043 1326 1326 Processed 26/03/2024 005478173 rajabai CENTRAL BANK OF INDIA(607115)
235 GAROTH MP-16-003-005-003/380-C
(ASAWATI) 		1716003005NRG24270120240421675 29/01/2024 Saraju Bai 1716003005WL035038 Saraju Bai 00089 CBIN0281043 1547 1547 Processed 26/03/2024 005478173 SarajuBai CENTRAL BANK OF INDIA(607115)
236 GAROTH MP-16-003-005-003/380-D
(ASAWATI) 		1716003005NRG24270120240421676 29/01/2024 GOVARDHANSINGH PADIHAR 1716003005WL035038 GOVARDHANSINGH PADIHAR 00089 CBIN0281043 1547 1547 Processed 26/03/2024 005478173 GOVARDHANSINGHPADIHAR CENTRAL BANK OF INDIA(607115)
237 GAROTH MP-16-003-005-003/386-D
(ASAWATI) 		1716003005NRG24270120240421679 29/01/2024 GANGA SINGH 1716003005WL035038 GANGA SINGH 00089 CBIN0281043 1547 1547 Processed 26/03/2024 005478173 GANGASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
238 GAROTH MP-16-003-005-003/506-A
(ASAWATI) 		1716003005NRG24270120240421698 29/01/2024 DHAAPU KUNVAR BAI 1716003005WL035038 DHAAPU KUNVAR BAI 00089 CBIN0281043 1105 1105 Processed 26/03/2024 005478173 DHAAPUKUNVARBAI CENTRAL BANK OF INDIA(607115)
239 GAROTH MP-16-003-021-002/535
(KOTHADABUZURG) 		1716003021NRG24290120240423779 29/01/2024 devilal patidar 1716003021WL035228 devilal patidar 00089 CBIN0281043 884 884 Processed 26/03/2024 005478173 devilalpatidar STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-026-001/106
(BORKHEDIREDKA) 		1716003026NRG24290120240423172 29/01/2024 sitabai 1716003026WL035183 sitabai 00089 CBIN0281043 663 663 Processed 26/03/2024 005478173 sitabai CENTRAL BANK OF INDIA(607115)
241 GAROTH MP-16-003-026-001/125
(BORKHEDIREDKA) 		1716003026NRG24290120240423176 29/01/2024 kajodibai 1716003026WL035183 kajodibai 00089 CBIN0281043 663 663 Processed 27/03/2024 005478173 kajodibai NARMADA JHABUA GRAMIN BANK(508515)
242 GAROTH MP-16-003-026-001/185
(BORKHEDIREDKA) 		1716003026NRG24290120240423197 29/01/2024 karibai 1716003026WL035183 karibai 00089 CBIN0281043 1105 1105 Processed 26/03/2024 005478173 karibai STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-026-001/23
(BORKHEDIREDKA) 		1716003026NRG24290120240423204 29/01/2024 shantibai 1716003026WL035183 shantibai 00089 CBIN0281043 884 884 Processed 26/03/2024 005478173 shantibai CENTRAL BANK OF INDIA(607115)
244 GAROTH MP-16-003-026-001/64
(BORKHEDIREDKA) 		1716003026NRG24290120240423213 29/01/2024 sita bai 1716003026WL035183 sita bai 00089 CBIN0281043 442 442 Processed 26/03/2024 005478173 sitabai STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-026-001/77
(BORKHEDIREDKA) 		1716003026NRG24290120240423222 29/01/2024 prem bai 1716003026WL035183 prem bai 00089 CBIN0281043 1105 1105 Processed 26/03/2024 005478173 prembai CENTRAL BANK OF INDIA(607115)
246 GAROTH MP-16-003-026-001/78
(BORKHEDIREDKA) 		1716003026NRG24290120240423223 29/01/2024 rodibai 1716003026WL035183 rodibai 00089 CBIN0281043 1105 1105 Processed 27/03/2024 005478173 rodibai NARMADA JHABUA GRAMIN BANK(508515)
247 GAROTH MP-16-003-026-001/85
(BORKHEDIREDKA) 		1716003026NRG24290120240423226 29/01/2024 karibai 1716003026WL035183 karibai 00089 CBIN0281043 1105 1105 Processed 27/03/2024 005478173 karibai NARMADA JHABUA GRAMIN BANK(508515)
248 GAROTH MP-16-003-026-002/54
(BORKHEDIREDKA) 		1716003026NRG24290120240423244 29/01/2024 gayatribai 1716003026WL035183 gayatribai 00089 CBIN0281043 1105 1105 Rejected 26/03/2024 005478173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 GAROTH MP-16-003-037-001/307
(HANUMANTIYA) 		1716003037NRG24290120240423853 29/01/2024 soram bai 1716003037WL035234 soram bai 00089 CBIN0281043 221 221 Processed 26/03/2024 005478173 sorambai FINO PAYMENTS BANK LTD(608001)
250 GAROTH MP-16-003-037-001/383
(HANUMANTIYA) 		1716003037NRG24290120240423952 29/01/2024 HARISHANKAR RAMPRASAD PATIDAR 1716003037WL035238 HARISHANKAR RAMPRASAD PATIDAR 00089 CBIN0281043 663 663 Processed 26/03/2024 005478173 HARISHANKARRAMPRASADPATIDAR CENTRAL BANK OF INDIA(607115)
251 GAROTH MP-16-003-037-001/389
(HANUMANTIYA) 		1716003037NRG24290120240423953 29/01/2024 OMPRAKASH HIRALAL PATIDAR 1716003037WL035238 OMPRAKASH HIRALAL PATIDAR 00089 CBIN0281043 663 663 Processed 27/03/2024 005478173 OMPRAKASHHIRALALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
252 GAROTH MP-16-003-037-001/398
(HANUMANTIYA) 		1716003037NRG24290120240423855 29/01/2024 balmukan patidar 1716003037WL035234 balmukan patidar 00089 CBIN0281043 221 221 Processed 26/03/2024 005478173 balmukanpatidar CENTRAL BANK OF INDIA(607115)
253 GAROTH MP-16-003-037-001/436
(HANUMANTIYA) 		1716003037NRG24290120240423865 29/01/2024 Mukesh Nath 1716003037WL035234 Mukesh Nath 00089 CBIN0281043 663 663 Processed 26/03/2024 005478173 MukeshNath CENTRAL BANK OF INDIA(607115)
254 GAROTH MP-16-003-037-001/439
(HANUMANTIYA) 		1716003037NRG24290120240423867 29/01/2024 Shiv singh 1716003037WL035234 Shiv singh 00089 CBIN0281043 442 442 Processed 26/03/2024 005478173 Shivsingh CENTRAL BANK OF INDIA(607115)
255 GAROTH MP-16-003-037-001/44
(HANUMANTIYA) 		1716003037NRG24290120240423869 29/01/2024 kanhaiya lal 1716003037WL035234 kanhaiya lal 00089 CBIN0281043 663 663 Processed 27/03/2024 005478173 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
256 GAROTH MP-16-003-037-001/450
(HANUMANTIYA) 		1716003037NRG24290120240423870 29/01/2024 dhannalal bairagi 1716003037WL035234 dhannalal bairagi 00089 CBIN0281043 663 663 Processed 26/03/2024 005478173 dhannalalbairagi STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-037-001/457
(HANUMANTIYA) 		1716003037NRG24290120240423872 29/01/2024 Lalsingh 1716003037WL035234 Lalsingh 00089 CBIN0281043 663 663 Processed 26/03/2024 005478173 Lalsingh BANK OF BARODA(606985)
258 GAROTH MP-16-003-037-001/457
(HANUMANTIYA) 		1716003037NRG24290120240423873 29/01/2024 sohan bai 1716003037WL035234 sohan bai 00089 CBIN0281043 663 663 Processed 26/03/2024 005478173 sohanbai BANK OF BARODA(606985)
259 GAROTH MP-16-003-059-001/259
(KURAWAN) 		1716003059NRG24290120240423103 29/01/2024 kaluram 1716003059WL035180 kaluram 00089 CBIN0281043 1326 1326 Processed 26/03/2024 005478173 kaluram ICICI BANK LTD(508534)
260 GAROTH MP-16-003-071-001/467
(NARIYABUJURG) 		1716003071NRG24280120240422340 29/01/2024 Manohar singh 1716003071WL035105 Manohar singh 00089 CBIN0281043 1326 1326 Processed 26/03/2024 005478173 Manoharsingh CENTRAL BANK OF INDIA(607115)
261 GAROTH MP-16-003-081-002/597
(BALODA) 		1716003081NRG24290120240423914 29/01/2024 Vandna Sharma 1716003081WL035236 Vandna Sharma 00089 CBIN0281043 1326 1326 Processed 26/03/2024 005478173 VandnaSharma STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-084-004/359
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417333 29/01/2024 sumitra bai 1716003095WL034634 sumitra bai 00089 CBIN0281043 1547 1547 Processed 26/03/2024 005478173 sumitrabai CENTRAL BANK OF INDIA(607115)
263 GAROTH MP-16-003-084-004/371
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417347 29/01/2024 durga bai 1716003095WL034634 durga bai 00089 CBIN0281043 1547 1547 Processed 26/03/2024 005478173 durgabai STATE BANK OF INDIA(508548)
264 GAROTH MP-16-003-087-001/385
(SALRIYA) 		1716003000NRG24290120240424150 29/01/2024 jitendra singh 1716003WL035256 jitendra singh 00089 CBIN0281043 884 884 Processed 26/03/2024 005478173 jitendrasingh BANK OF BARODA(606985)
265 GAROTH MP-16-003-087-001/385
(SALRIYA) 		1716003000NRG24290120240424149 29/01/2024 jitendra singh 1716003WL035256 jitendra singh 00089 CBIN0281043 884 884 Processed 26/03/2024 005478173 jitendrasingh CENTRAL BANK OF INDIA(607115)
266 GAROTH MP-16-003-087-003/110
(SALRIYA) 		1716003087NRG24270120240421178 29/01/2024 govind kumar 1716003087WL034989 govind kumar 00089 CBIN0281043 1326 1326 Processed 27/03/2024 005478173 govindkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38233 38233
267 GAROTH MP-16-003-019-002/108
(PIPLIYAMITTESHAH) 		1716003019NRG24270120240421206 29/01/2024 MANOHAR VYAS 1716003019WL034992 MANOHAR VYAS 00089 CBIN0282539 1105 1105 Processed 26/03/2024 005478173 MANOHARVYAS CENTRAL BANK OF INDIA(607115)
268 GAROTH MP-16-003-019-002/158
(PIPLIYAMITTESHAH) 		1716003019NRG24270120240421207 29/01/2024 SHYAMSINGH 1716003019WL034992 SHYAMSINGH 00089 CBIN0282539 1105 1105 Processed 26/03/2024 005478173 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
269 GAROTH MP-16-003-019-002/192
(PIPLIYAMITTESHAH) 		1716003019NRG24270120240421209 29/01/2024 LAL CHANDRA 1716003019WL034992 LAL CHANDRA 00089 CBIN0282539 1105 1105 Processed 26/03/2024 005478173 LALCHANDRA STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-019-002/193
(PIPLIYAMITTESHAH) 		1716003019NRG24270120240421210 29/01/2024 DULE SINGH BHAVER SINGH 1716003019WL034992 DULE SINGH BHAVER SINGH 00089 CBIN0282539 1105 1105 Processed 26/03/2024 005478173 DULESINGHBHAVERSINGH CENTRAL BANK OF INDIA(607115)
271 GAROTH MP-16-003-019-002/247
(PIPLIYAMITTESHAH) 		1716003019NRG24270120240421211 29/01/2024 Gopal Vyas 1716003019WL034992 Gopal Vyas 00089 CBIN0282539 1105 1105 Processed 26/03/2024 005478173 GopalVyas STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-019-002/28
(PIPLIYAMITTESHAH) 		1716003019NRG24270120240421213 29/01/2024 SUMERSINGH 1716003019WL034992 SUMERSINGH 00089 CBIN0282539 1105 1105 Processed 26/03/2024 005478173 SUMERSINGH CENTRAL BANK OF INDIA(607115)
273 GAROTH MP-16-003-020-001/119-B
(CHIKNYA) 		1716003020NRG24290120240423323 29/01/2024 RAMU BAI BADREE SINGH 1716003020WL035189 RAMU BAI BADREE SINGH 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 RAMUBAIBADREESINGH CENTRAL BANK OF INDIA(607115)
274 GAROTH MP-16-003-020-001/144
(CHIKNYA) 		1716003020NRG24290120240423329 29/01/2024 LAXAMAN SINGH 1716003020WL035189 LAXAMAN SINGH 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 LAXAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 GAROTH MP-16-003-020-001/146
(CHIKNYA) 		1716003020NRG24290120240423331 29/01/2024 SHIVSINGH 1716003020WL035189 SHIVSINGH 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 SHIVSINGH BANK OF INDIA(508505)
276 GAROTH MP-16-003-020-001/156
(CHIKNYA) 		1716003020NRG24290120240423336 29/01/2024 LALRAM MEGWAL 1716003020WL035189 LALRAM MEGWAL 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 LALRAMMEGWAL STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-020-001/190
(CHIKNYA) 		1716003020NRG24290120240423343 29/01/2024 ramgopal 1716003020WL035189 ramgopal 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 ramgopal BANK OF INDIA(508505)
278 GAROTH MP-16-003-020-001/201
(CHIKNYA) 		1716003020NRG24290120240423348 29/01/2024 DEERAPSINGH PANWAR 1716003020WL035189 DEERAPSINGH PANWAR 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 DEERAPSINGHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 GAROTH MP-16-003-020-001/211
(CHIKNYA) 		1716003020NRG24290120240423353 29/01/2024 darbarsingh 1716003020WL035189 darbarsingh 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 GAROTH MP-16-003-020-001/225-A
(CHIKNYA) 		1716003020NRG24290120240423361 29/01/2024 SURAT SINGH 1716003020WL035189 SURAT SINGH 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 SURATSINGH CENTRAL BANK OF INDIA(607115)
281 GAROTH MP-16-003-020-001/24-A
(CHIKNYA) 		1716003020NRG24290120240423369 29/01/2024 KRISHNA BAI CHOUHAN 1716003020WL035189 KRISHNA BAI CHOUHAN 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 KRISHNABAICHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
282 GAROTH MP-16-003-020-001/240-A
(CHIKNYA) 		1716003020NRG24290120240423370 29/01/2024 KAMAL SINGH RAM SINGH CHOUHAN 1716003020WL035189 KAMAL SINGH RAM SINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 KAMALSINGHRAMSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
283 GAROTH MP-16-003-020-001/240-B
(CHIKNYA) 		1716003020NRG24290120240423371 29/01/2024 KAN SINGH BALU SINGH 1716003020WL035189 KAN SINGH BALU SINGH 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 KANSINGHBALUSINGH CENTRAL BANK OF INDIA(607115)
284 GAROTH MP-16-003-020-001/272
(CHIKNYA) 		1716003020NRG24290120240423377 29/01/2024 JANAS BAI WO SHANKARSINGH 1716003020WL035189 JANAS BAI WO SHANKARSINGH 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 JANASBAIWOSHANKARSINGH CENTRAL BANK OF INDIA(607115)
285 GAROTH MP-16-003-020-001/277-A
(CHIKNYA) 		1716003020NRG24290120240423386 29/01/2024 GOPISINGH 1716003020WL035189 GOPISINGH 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 GOPISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 GAROTH MP-16-003-020-001/280-D
(CHIKNYA) 		1716003020NRG24290120240423387 29/01/2024 BANAS KUNWAR DO HADMATSINGH 1716003020WL035189 BANAS KUNWAR DO HADMATSINGH 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 BANASKUNWARDOHADMATSINGH CENTRAL BANK OF INDIA(607115)
287 GAROTH MP-16-003-020-001/29-A
(CHIKNYA) 		1716003020NRG24290120240423391 29/01/2024 Govind 1716003020WL035189 Govind 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 Govind CENTRAL BANK OF INDIA(607115)
288 GAROTH MP-16-003-020-001/290-D
(CHIKNYA) 		1716003020NRG24290120240423393 29/01/2024 JODHSINGH SO HOKAMSINGH 1716003020WL035189 JODHSINGH SO HOKAMSINGH 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 JODHSINGHSOHOKAMSINGH PUNJAB NATIONAL BANK(508568)
289 GAROTH MP-16-003-020-001/292
(CHIKNYA) 		1716003020NRG24290120240423395 29/01/2024 GUDDALAL SEN 1716003020WL035189 GUDDALAL SEN 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 GUDDALALSEN CENTRAL BANK OF INDIA(607115)
290 GAROTH MP-16-003-020-001/317-C
(CHIKNYA) 		1716003020NRG24290120240423408 29/01/2024 SUMITRA DO LALSINGH 1716003020WL035189 SUMITRA DO LALSINGH 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 SUMITRADOLALSINGH CENTRAL BANK OF INDIA(607115)
291 GAROTH MP-16-003-020-001/324-A
(CHIKNYA) 		1716003020NRG24290120240423414 29/01/2024 LALSINGH 1716003020WL035189 LALSINGH 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 LALSINGH CENTRAL BANK OF INDIA(607115)
292 GAROTH MP-16-003-020-001/324-A
(CHIKNYA) 		1716003020NRG24290120240423413 29/01/2024 rodsingh 1716003020WL035189 rodsingh 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 rodsingh CENTRAL BANK OF INDIA(607115)
293 GAROTH MP-16-003-020-001/384
(CHIKNYA) 		1716003020NRG24290120240423430 29/01/2024 BADRISINGH 1716003020WL035189 BADRISINGH 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 BADRISINGH CENTRAL BANK OF INDIA(607115)
294 GAROTH MP-16-003-020-001/420-C
(CHIKNYA) 		1716003020NRG24290120240423441 29/01/2024 KRISHNA BAI CHOUHAN 1716003020WL035189 KRISHNA BAI CHOUHAN 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 KRISHNABAICHOUHAN BANK OF BARODA(606985)
295 GAROTH MP-16-003-020-001/457
(CHIKNYA) 		1716003020NRG24290120240423449 29/01/2024 SAJJAN SINGH CHOUHAN 1716003020WL035189 SAJJAN SINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 SAJJANSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
296 GAROTH MP-16-003-020-001/458
(CHIKNYA) 		1716003020NRG24290120240423452 29/01/2024 diwansingh 1716003020WL035189 diwansingh 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 GAROTH MP-16-003-020-001/50
(CHIKNYA) 		1716003020NRG24290120240423460 29/01/2024 thansingh 1716003020WL035189 thansingh 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 thansingh CENTRAL BANK OF INDIA(607115)
298 GAROTH MP-16-003-021-002/1228
(KOTHADABUZURG) 		1716003021NRG24290120240423724 29/01/2024 pawan patidar 1716003021WL035228 pawan patidar 00089 CBIN0282539 1105 1105 Processed 26/03/2024 005478173 pawanpatidar CENTRAL BANK OF INDIA(607115)
299 GAROTH MP-16-003-021-002/1266
(KOTHADABUZURG) 		1716003021NRG24290120240423733 29/01/2024 Aaditya Patidar 1716003021WL035228 Aaditya Patidar 00089 CBIN0282539 884 884 Processed 26/03/2024 005478173 AadityaPatidar CENTRAL BANK OF INDIA(607115)
300 GAROTH MP-16-003-021-002/1269
(KOTHADABUZURG) 		1716003021NRG24290120240423738 29/01/2024 Shyam Lal Bagree 1716003021WL035228 Shyam Lal Bagree 00089 CBIN0282539 884 884 Processed 26/03/2024 005478173 ShyamLalBagree CENTRAL BANK OF INDIA(607115)
301 GAROTH MP-16-003-037-001/434
(HANUMANTIYA) 		1716003037NRG24290120240423863 29/01/2024 Sunil Kumar 1716003037WL035234 Sunil Kumar 00089 CBIN0282539 663 663 Processed 26/03/2024 005478173 SunilKumar BANK OF BARODA(606985)
302 GAROTH MP-16-003-049-001/107-A
(PAWTI) 		1716003049NRG24280120240422632 29/01/2024 PANKAJ SOHANLAL 1716003049WL035135 PANKAJ SOHANLAL 00089 CBIN0282539 1547 1547 Processed 26/03/2024 005478173 PANKAJSOHANLAL CENTRAL BANK OF INDIA(607115)
303 GAROTH MP-16-003-049-001/25
(PAWTI) 		1716003049NRG24280120240422637 29/01/2024 KALU LAL SOLANKI 1716003049WL035135 KALU LAL SOLANKI 00089 CBIN0282539 1547 1547 Processed 26/03/2024 005478173 KALULALSOLANKI CENTRAL BANK OF INDIA(607115)
304 GAROTH MP-16-003-049-001/380
(PAWTI) 		1716003049NRG24280120240422644 29/01/2024 kishansingh tejsingh 1716003049WL035135 kishansingh tejsingh 00089 CBIN0282539 1547 1547 Processed 26/03/2024 005478173 kishansinghtejsingh CENTRAL BANK OF INDIA(607115)
305 GAROTH MP-16-003-049-001/589
(PAWTI) 		1716003049NRG24280120240422654 29/01/2024 Sona Bai Rajput 1716003049WL035135 Sona Bai Rajput 00089 CBIN0282539 1547 1547 Processed 26/03/2024 005478173 SonaBaiRajput CENTRAL BANK OF INDIA(607115)
306 GAROTH MP-16-003-049-001/589-A
(PAWTI) 		1716003049NRG24280120240422655 29/01/2024 SHYAAMU BAI RAJPUT 1716003049WL035135 SHYAAMU BAI RAJPUT 00089 CBIN0282539 1547 1547 Processed 26/03/2024 005478173 SHYAAMUBAIRAJPUT CENTRAL BANK OF INDIA(607115)
307 GAROTH MP-16-003-049-001/707-A
(PAWTI) 		1716003049NRG24280120240422661 29/01/2024 guddi bai sondhiya 1716003049WL035135 guddi bai sondhiya 00089 CBIN0282539 1547 1547 Processed 26/03/2024 005478173 guddibaisondhiya CENTRAL BANK OF INDIA(607115)
308 GAROTH MP-16-003-050-003/167
(DHAKNI) 		1716003050NRG24280120240422374 29/01/2024 KRIPAL SINGH 1716003050WL035110 KRIPAL SINGH 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
309 GAROTH MP-16-003-052-001/119-A
(KURLASI) 		1716003098NRG24290120240423558 29/01/2024 Munna Bai 1716003098WL035202 Munna Bai 00089 CBIN0282539 663 663 Processed 26/03/2024 005478173 MunnaBai CENTRAL BANK OF INDIA(607115)
310 GAROTH MP-16-003-052-001/17
(KURLASI) 		1716003098NRG24290120240423559 29/01/2024 lalita bai 1716003098WL035202 lalita bai 00089 CBIN0282539 663 663 Processed 26/03/2024 005478173 lalitabai CENTRAL BANK OF INDIA(607115)
311 GAROTH MP-16-003-052-001/4
(KURLASI) 		1716003098NRG24290120240423560 29/01/2024 prashan singh 1716003098WL035202 prashan singh 00089 CBIN0282539 663 663 Processed 26/03/2024 005478173 prashansingh PUNJAB NATIONAL BANK(508568)
312 GAROTH MP-16-003-052-001/43
(KURLASI) 		1716003098NRG24290120240423561 29/01/2024 Elam Bai 1716003098WL035202 Elam Bai 00089 CBIN0282539 663 663 Processed 26/03/2024 005478173 ElamBai CENTRAL BANK OF INDIA(607115)
313 GAROTH MP-16-003-052-001/49-A
(KURLASI) 		1716003098NRG24290120240423563 29/01/2024 Prtapsingh Sisodiya 1716003098WL035202 Prtapsingh Sisodiya 00089 CBIN0282539 663 663 Processed 26/03/2024 005478173 PrtapsinghSisodiya CENTRAL BANK OF INDIA(607115)
314 GAROTH MP-16-003-052-001/50
(KURLASI) 		1716003098NRG24290120240423564 29/01/2024 Kali Bai 1716003098WL035202 Kali Bai 00089 CBIN0282539 663 663 Processed 26/03/2024 005478173 KaliBai CENTRAL BANK OF INDIA(607115)
315 GAROTH MP-16-003-052-001/58-A
(KURLASI) 		1716003098NRG24290120240423567 29/01/2024 Dule singh 1716003098WL035202 Dule singh 00089 CBIN0282539 663 663 Processed 26/03/2024 005478173 Dulesingh CENTRAL BANK OF INDIA(607115)
316 GAROTH MP-16-003-052-001/60-B
(KURLASI) 		1716003098NRG24290120240423569 29/01/2024 Mamta Bai 1716003098WL035202 Mamta Bai 00089 CBIN0282539 663 663 Processed 26/03/2024 005478173 MamtaBai CENTRAL BANK OF INDIA(607115)
317 GAROTH MP-16-003-064-003/389
(PIPLYAJATI) 		1716003064NRG24230120240416710 29/01/2024 Shyamu Bai 1716003064WL034564 Shyamu Bai 00089 CBIN0282539 1326 1326 Processed 26/03/2024 005478173 ShyamuBai CENTRAL BANK OF INDIA(607115)
SubTotal 60554 60554
318 GAROTH MP-16-003-059-001/290
(KURAWAN) 		1716003059NRG24290120240423105 29/01/2024 Vinod bai premnarayan 1716003059WL035180 Vinod bai premnarayan 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 Vinodbaipremnarayan FINO PAYMENTS BANK LTD(608001)
319 GAROTH MP-16-003-059-001/305
(KURAWAN) 		1716003059NRG24290120240423106 29/01/2024 raghunath lakshminarayan khati 1716003059WL035180 raghunath lakshminarayan khati 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 raghunathlakshminarayankhati CENTRAL BANK OF INDIA(607115)
320 GAROTH MP-16-003-059-001/330
(KURAWAN) 		1716003059NRG24290120240423109 29/01/2024 TINA 1716003059WL035180 TINA 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 TINA CENTRAL BANK OF INDIA(607115)
321 GAROTH MP-16-003-059-001/35
(KURAWAN) 		1716003059NRG24290120240423113 29/01/2024 ANGUR BAI 1716003059WL035180 ANGUR BAI 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 ANGURBAI ICICI BANK LTD(508534)
322 GAROTH MP-16-003-059-001/351-A
(KURAWAN) 		1716003059NRG24290120240423115 29/01/2024 Asha bai 1716003059WL035180 Asha bai 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 Ashabai CENTRAL BANK OF INDIA(607115)
323 GAROTH MP-16-003-059-001/360
(KURAWAN) 		1716003059NRG24290120240423116 29/01/2024 rajendra kumar 1716003059WL035180 rajendra kumar 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 rajendrakumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
324 GAROTH MP-16-003-059-001/361
(KURAWAN) 		1716003059NRG24290120240423117 29/01/2024 PRAKASH CHANDRA 1716003059WL035180 PRAKASH CHANDRA 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 PRAKASHCHANDRA BANK OF BARODA(606985)
325 GAROTH MP-16-003-059-001/389
(KURAWAN) 		1716003059NRG24290120240423118 29/01/2024 Dinesh Kumar 1716003059WL035180 Dinesh Kumar 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 DineshKumar ICICI BANK LTD(508534)
326 GAROTH MP-16-003-059-001/421
(KURAWAN) 		1716003059NRG24290120240423119 29/01/2024 Kushal Bai 1716003059WL035180 Kushal Bai 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 KushalBai CENTRAL BANK OF INDIA(607115)
327 GAROTH MP-16-003-059-001/424
(KURAWAN) 		1716003059NRG24290120240423120 29/01/2024 ramgopal babru khati 1716003059WL035180 ramgopal babru khati 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 ramgopalbabrukhati CENTRAL BANK OF INDIA(607115)
328 GAROTH MP-16-003-059-001/427
(KURAWAN) 		1716003059NRG24290120240423121 29/01/2024 RAHULKUMAR 1716003059WL035180 RAHULKUMAR 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 RAHULKUMAR ICICI BANK LTD(508534)
329 GAROTH MP-16-003-059-001/439
(KURAWAN) 		1716003059NRG24290120240423123 29/01/2024 Ramesh Chandra 1716003059WL035180 Ramesh Chandra 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 RameshChandra CENTRAL BANK OF INDIA(607115)
330 GAROTH MP-16-003-059-001/464
(KURAWAN) 		1716003059NRG24290120240423129 29/01/2024 kanti bai 1716003059WL035180 kanti bai 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 kantibai ICICI BANK LTD(508534)
331 GAROTH MP-16-003-059-001/482
(KURAWAN) 		1716003059NRG24290120240423131 29/01/2024 Ram Prahlad 1716003059WL035180 Ram Prahlad 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 RamPrahlad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
332 GAROTH MP-16-003-059-001/490
(KURAWAN) 		1716003059NRG24290120240423133 29/01/2024 shivnarayan 1716003059WL035180 shivnarayan 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 shivnarayan CENTRAL BANK OF INDIA(607115)
333 GAROTH MP-16-003-059-001/524
(KURAWAN) 		1716003059NRG24290120240423134 29/01/2024 bharat kumar 1716003059WL035180 bharat kumar 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 bharatkumar CENTRAL BANK OF INDIA(607115)
334 GAROTH MP-16-003-059-001/568
(KURAWAN) 		1716003059NRG24290120240423136 29/01/2024 sanjay kumar 1716003059WL035180 sanjay kumar 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 sanjaykumar ICICI BANK LTD(508534)
335 GAROTH MP-16-003-059-001/574
(KURAWAN) 		1716003059NRG24290120240423139 29/01/2024 dinesh khati 1716003059WL035180 dinesh khati 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 dineshkhati BANK OF INDIA(508505)
336 GAROTH MP-16-003-059-001/586
(KURAWAN) 		1716003059NRG24290120240423140 29/01/2024 prabhulal khati 1716003059WL035180 prabhulal khati 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 prabhulalkhati STATE BANK OF INDIA(508548)
337 GAROTH MP-16-003-059-001/589
(KURAWAN) 		1716003059NRG24290120240423141 29/01/2024 dilip malviya 1716003059WL035180 dilip malviya 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 dilipmalviya ICICI BANK LTD(508534)
338 GAROTH MP-16-003-059-001/61
(KURAWAN) 		1716003059NRG24290120240423142 29/01/2024 HARISHANKAR 1716003059WL035180 HARISHANKAR 00089 CBIN0282628 1326 1326 Processed 26/03/2024 005478173 HARISHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 27846 27846
339 GAROTH MP-16-003-021-002/1229
(KOTHADABUZURG) 		1716003021NRG24290120240423725 29/01/2024 Vikas vishwakarma 1716003021WL035228 Vikas vishwakarma 00152 HDFC0006676 1105 1105 Processed 26/03/2024 005478173 Vikasvishwakarma STATE BANK OF INDIA(508548)
340 GAROTH MP-16-003-081-001/590
(BALODA) 		1716003081NRG24290120240423900 29/01/2024 Dashrath 1716003081WL035236 Dashrath 00152 HDFC0006676 1326 1326 Rejected 26/03/2024 005478173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
341 GAROTH MP-16-003-020-001/331-A
(CHIKNYA) 		1716003020NRG24290120240423416 29/01/2024 KAMAL SINGH CHOUHAN 1716003020WL035189 KAMAL SINGH CHOUHAN 00415 SBIN0000422 1326 1326 Processed 26/03/2024 005478173 KAMALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
342 GAROTH MP-16-003-014-002/54
(NALKHEDA) 		1716003014NRG24270120240420902 29/01/2024 RAM SINGH 1716003014WL034962 RAM SINGH 00415 SBIN0030058 1547 1547 Processed 26/03/2024 005478173 RAMSINGH STATE BANK OF INDIA(508548)
343 GAROTH MP-16-003-014-002/54
(NALKHEDA) 		1716003014NRG24270120240420901 29/01/2024 RAM SINGH 1716003014WL034962 RAM SINGH 00415 SBIN0030058 1547 1547 Processed 26/03/2024 005478173 RAMSINGH CENTRAL BANK OF INDIA(607115)
344 GAROTH MP-16-003-014-002/54-A
(NALKHEDA) 		1716003014NRG24270120240420903 29/01/2024 sodan singh 1716003014WL034962 sodan singh 00415 SBIN0030058 1547 1547 Processed 26/03/2024 005478173 sodansingh CENTRAL BANK OF INDIA(607115)
345 GAROTH MP-16-003-015-001/1028
(LASUDIYA) 		1716003015NRG24290120240423248 29/01/2024 BHAWANA 1716003015WL035184 BHAWANA 00415 SBIN0030058 884 884 Processed 26/03/2024 005478173 BHAWANA STATE BANK OF INDIA(508548)
346 GAROTH MP-16-003-015-001/1030
(LASUDIYA) 		1716003015NRG24290120240423250 29/01/2024 MANISHA 1716003015WL035184 MANISHA 00415 SBIN0030058 884 884 Processed 26/03/2024 005478173 MANISHA STATE BANK OF INDIA(508548)
347 GAROTH MP-16-003-015-001/140-A
(LASUDIYA) 		1716003015NRG24290120240423251 29/01/2024 GHANSHAM NAYAK 1716003015WL035184 GHANSHAM NAYAK 00415 SBIN0030058 884 884 Processed 26/03/2024 005478173 GHANSHAMNAYAK STATE BANK OF INDIA(508548)
348 GAROTH MP-16-003-015-001/176-A
(LASUDIYA) 		1716003015NRG24290120240423253 29/01/2024 MAYABAI 1716003015WL035184 MAYABAI 00415 SBIN0030058 884 884 Processed 26/03/2024 005478173 MAYABAI STATE BANK OF INDIA(508548)
349 GAROTH MP-16-003-015-001/398-C
(LASUDIYA) 		1716003015NRG24290120240423258 29/01/2024 BABALI 1716003015WL035184 BABALI 00415 SBIN0030058 884 884 Processed 26/03/2024 005478173 BABALI STATE BANK OF INDIA(508548)
350 GAROTH MP-16-003-015-001/461-A
(LASUDIYA) 		1716003015NRG24290120240423260 29/01/2024 AMBABAI 1716003015WL035184 AMBABAI 00415 SBIN0030058 884 884 Processed 26/03/2024 005478173 AMBABAI BANK OF BARODA(606985)
351 GAROTH MP-16-003-015-001/549-A
(LASUDIYA) 		1716003015NRG24290120240423267 29/01/2024 RAMESH 1716003015WL035184 RAMESH 00415 SBIN0030058 884 884 Processed 26/03/2024 005478173 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
352 GAROTH MP-16-003-015-001/577-A
(LASUDIYA) 		1716003015NRG24290120240423269 29/01/2024 durgesh 1716003015WL035184 durgesh 00415 SBIN0030058 884 884 Processed 26/03/2024 005478173 durgesh STATE BANK OF INDIA(508548)
353 GAROTH MP-16-003-015-001/831
(LASUDIYA) 		1716003015NRG24290120240423279 29/01/2024 DEEPENDRA KANHAIYALAL BAIRAGI 1716003015WL035184 DEEPENDRA KANHAIYALAL BAIRAGI 00415 SBIN0030058 884 884 Processed 26/03/2024 005478173 DEEPENDRAKANHAIYALALBAIRAGI STATE BANK OF INDIA(508548)
354 GAROTH MP-16-003-015-001/886
(LASUDIYA) 		1716003015NRG24290120240423280 29/01/2024 RADHESHYAM PATIDAR 1716003015WL035184 RADHESHYAM PATIDAR 00415 SBIN0030058 884 884 Processed 26/03/2024 005478173 RADHESHYAMPATIDAR STATE BANK OF INDIA(508548)
355 GAROTH MP-16-003-015-003/42
(LASUDIYA) 		1716003015NRG24290120240423285 29/01/2024 ishwar meena 1716003015WL035184 ishwar meena 00415 SBIN0030058 884 884 Processed 26/03/2024 005478173 ishwarmeena STATE BANK OF INDIA(508548)
356 GAROTH MP-16-003-019-002/170
(PIPLIYAMITTESHAH) 		1716003019NRG24270120240421208 29/01/2024 KAILASH SONDHIYA 1716003019WL034992 KAILASH SONDHIYA 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 KAILASHSONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
357 GAROTH MP-16-003-019-002/39
(PIPLIYAMITTESHAH) 		1716003019NRG24270120240421214 29/01/2024 NARAYAN SING 1716003019WL034992 NARAYAN SING 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 NARAYANSING INDIA POST PAYMENTS BANK LIMITED(508528)
358 GAROTH MP-16-003-019-002/63
(PIPLIYAMITTESHAH) 		1716003019NRG24270120240421215 29/01/2024 RAJPAL SONDHIYA 1716003019WL034992 RAJPAL SONDHIYA 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 RAJPALSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
359 GAROTH MP-16-003-019-002/93
(PIPLIYAMITTESHAH) 		1716003019NRG24270120240421216 29/01/2024 ISHVAR 1716003019WL034992 ISHVAR 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 ISHVAR STATE BANK OF INDIA(508548)
360 GAROTH MP-16-003-020-001/10-A
(CHIKNYA) 		1716003020NRG24290120240423313 29/01/2024 Ashok 1716003020WL035189 Ashok 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 Ashok STATE BANK OF INDIA(508548)
361 GAROTH MP-16-003-020-001/119-A
(CHIKNYA) 		1716003020NRG24290120240423322 29/01/2024 BADRI SINGH 1716003020WL035189 BADRI SINGH 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 BADRISINGH STATE BANK OF INDIA(508548)
362 GAROTH MP-16-003-020-001/144-C
(CHIKNYA) 		1716003020NRG24290120240423330 29/01/2024 PRAHALADSINGH LAXMANSINGH 1716003020WL035189 PRAHALADSINGH LAXMANSINGH 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 PRAHALADSINGHLAXMANSINGH STATE BANK OF INDIA(508548)
363 GAROTH MP-16-003-020-001/146
(CHIKNYA) 		1716003020NRG24290120240423332 29/01/2024 SHAMBHU 1716003020WL035189 SHAMBHU 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 SHAMBHU INDIA POST PAYMENTS BANK LIMITED(508528)
364 GAROTH MP-16-003-020-001/174
(CHIKNYA) 		1716003020NRG24290120240423340 29/01/2024 rodsingh pawar 1716003020WL035189 rodsingh pawar 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 rodsinghpawar AIRTEL PAYMENTS BANK LIMITED(990288)
365 GAROTH MP-16-003-020-001/216
(CHIKNYA) 		1716003020NRG24290120240423357 29/01/2024 ASHOK VISHVKARMA 1716003020WL035189 ASHOK VISHVKARMA 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 ASHOKVISHVKARMA STATE BANK OF INDIA(508548)
366 GAROTH MP-16-003-020-001/290-B
(CHIKNYA) 		1716003020NRG24290120240423392 29/01/2024 SHYAMUBAI 1716003020WL035189 SHYAMUBAI 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 SHYAMUBAI STATE BANK OF INDIA(508548)
367 GAROTH MP-16-003-020-001/292-A
(CHIKNYA) 		1716003020NRG24290120240423396 29/01/2024 Shankarsingh 1716003020WL035189 Shankarsingh 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 Shankarsingh STATE BANK OF INDIA(508548)
368 GAROTH MP-16-003-020-001/317-D
(CHIKNYA) 		1716003020NRG24290120240423409 29/01/2024 FULKUWAR GANGARAM SONDHIYA 1716003020WL035189 FULKUWAR GANGARAM SONDHIYA 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 FULKUWARGANGARAMSONDHIYA STATE BANK OF INDIA(508548)
369 GAROTH MP-16-003-020-001/334
(CHIKNYA) 		1716003020NRG24290120240423418 29/01/2024 DURBAI KUMAR 1716003020WL035189 DURBAI KUMAR 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 DURBAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 GAROTH MP-16-003-020-001/344-C
(CHIKNYA) 		1716003020NRG24290120240423419 29/01/2024 Badrisingh 1716003020WL035189 Badrisingh 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 Badrisingh BANK OF INDIA(508505)
371 GAROTH MP-16-003-020-001/344-D
(CHIKNYA) 		1716003020NRG24290120240423420 29/01/2024 Shyamsingh 1716003020WL035189 Shyamsingh 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 Shyamsingh STATE BANK OF INDIA(508548)
372 GAROTH MP-16-003-020-001/387
(CHIKNYA) 		1716003020NRG24290120240423433 29/01/2024 SHIVSINGH CHOUHAN 1716003020WL035189 SHIVSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 SHIVSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
373 GAROTH MP-16-003-020-001/392-B
(CHIKNYA) 		1716003020NRG24290120240423434 29/01/2024 SANTOSH 1716003020WL035189 SANTOSH 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 SANTOSH STATE BANK OF INDIA(508548)
374 GAROTH MP-16-003-020-001/409-D
(CHIKNYA) 		1716003020NRG24290120240423438 29/01/2024 JANAS BAI 1716003020WL035189 JANAS BAI 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 JANASBAI STATE BANK OF INDIA(508548)
375 GAROTH MP-16-003-020-001/467
(CHIKNYA) 		1716003020NRG24290120240423455 29/01/2024 DURGESHSINGH 1716003020WL035189 DURGESHSINGH 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 DURGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 GAROTH MP-16-003-020-001/488
(CHIKNYA) 		1716003020NRG24290120240423457 29/01/2024 Kiraplsingh 1716003020WL035189 Kiraplsingh 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 Kiraplsingh STATE BANK OF INDIA(508548)
377 GAROTH MP-16-003-020-001/502-A
(CHIKNYA) 		1716003020NRG24290120240423468 29/01/2024 LALUBAI KESHARSINGH 1716003020WL035189 LALUBAI KESHARSINGH 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 LALUBAIKESHARSINGH STATE BANK OF INDIA(508548)
378 GAROTH MP-16-003-020-001/503-C
(CHIKNYA) 		1716003020NRG24290120240423475 29/01/2024 VIKRAM SINGH 1716003020WL035189 VIKRAM SINGH 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 GAROTH MP-16-003-020-001/504-B
(CHIKNYA) 		1716003020NRG24290120240423477 29/01/2024 dhapu bai 1716003020WL035189 dhapu bai 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 dhapubai FINO PAYMENTS BANK LTD(608001)
380 GAROTH MP-16-003-026-001/150
(BORKHEDIREDKA) 		1716003026NRG24290120240423189 29/01/2024 madhubala 1716003026WL035183 madhubala 00415 SBIN0030058 884 884 Processed 26/03/2024 005478173 madhubala STATE BANK OF INDIA(508548)
381 GAROTH MP-16-003-049-001/153
(PAWTI) 		1716003049NRG24280120240422633 29/01/2024 nahar singh sondhiya 1716003049WL035135 nahar singh sondhiya 00415 SBIN0030058 1547 1547 Processed 26/03/2024 005478173 naharsinghsondhiya STATE BANK OF INDIA(508548)
382 GAROTH MP-16-003-049-001/326
(PAWTI) 		1716003049NRG24280120240422640 29/01/2024 shyamubai mukesh 1716003049WL035135 shyamubai mukesh 00415 SBIN0030058 1547 1547 Processed 26/03/2024 005478173 shyamubaimukesh STATE BANK OF INDIA(508548)
383 GAROTH MP-16-003-049-001/328
(PAWTI) 		1716003049NRG24280120240422641 29/01/2024 ishwar singh pur singh 1716003049WL035135 ishwar singh pur singh 00415 SBIN0030058 1547 1547 Processed 26/03/2024 005478173 ishwarsinghpursingh STATE BANK OF INDIA(508548)
384 GAROTH MP-16-003-049-001/504
(PAWTI) 		1716003049NRG24280120240422648 29/01/2024 vikram singh ram lal 1716003049WL035135 vikram singh ram lal 00415 SBIN0030058 1547 1547 Processed 26/03/2024 005478173 vikramsinghramlal CENTRAL BANK OF INDIA(607115)
385 GAROTH MP-16-003-049-001/543-A
(PAWTI) 		1716003049NRG24280120240422651 29/01/2024 KAILASHBAI SULTANSINGH 1716003049WL035135 KAILASHBAI SULTANSINGH 00415 SBIN0030058 1547 1547 Processed 26/03/2024 005478173 KAILASHBAISULTANSINGH STATE BANK OF INDIA(508548)
386 GAROTH MP-16-003-049-001/604-A
(PAWTI) 		1716003049NRG24280120240422656 29/01/2024 SHANTI BAI GEHLOD 1716003049WL035135 SHANTI BAI GEHLOD 00415 SBIN0030058 1547 1547 Processed 26/03/2024 005478173 SHANTIBAIGEHLOD STATE BANK OF INDIA(508548)
387 GAROTH MP-16-003-050-003/182-A
(DHAKNI) 		1716003050NRG24280120240422375 29/01/2024 PRAHLAD SINGH 1716003050WL035110 PRAHLAD SINGH 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 PRAHLADSINGH STATE BANK OF INDIA(508548)
388 GAROTH MP-16-003-050-003/194
(DHAKNI) 		1716003050NRG24280120240422376 29/01/2024 DHEERAP SINGH 1716003050WL035110 DHEERAP SINGH 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 DHEERAPSINGH STATE BANK OF INDIA(508548)
389 GAROTH MP-16-003-050-003/204
(DHAKNI) 		1716003050NRG24280120240422377 29/01/2024 PRADHAN SINGH 1716003050WL035110 PRADHAN SINGH 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 PRADHANSINGH STATE BANK OF INDIA(508548)
390 GAROTH MP-16-003-050-003/204-A
(DHAKNI) 		1716003050NRG24280120240422378 29/01/2024 SAMBHU SINGH 1716003050WL035110 SAMBHU SINGH 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 SAMBHUSINGH STATE BANK OF INDIA(508548)
391 GAROTH MP-16-003-052-001/44
(KURLASI) 		1716003098NRG24290120240423562 29/01/2024 jagdish Bairagi 1716003098WL035202 jagdish Bairagi 00415 SBIN0030058 663 663 Processed 26/03/2024 005478173 jagdishBairagi STATE BANK OF INDIA(508548)
392 GAROTH MP-16-003-052-001/57
(KURLASI) 		1716003098NRG24290120240423565 29/01/2024 Guddi Bai 1716003098WL035202 Guddi Bai 00415 SBIN0030058 663 663 Processed 26/03/2024 005478173 GuddiBai CENTRAL BANK OF INDIA(607115)
393 GAROTH MP-16-003-064-001/71
(PIPLYAJATI) 		1716003064NRG24290120240424178 29/01/2024 Kamlesh Kumar 1716003064WL035257 Kamlesh Kumar 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 KamleshKumar STATE BANK OF INDIA(508548)
394 GAROTH MP-16-003-066-001/102
(RANAYARA) 		1716003000NRG24280120240422279 29/01/2024 Kelash 1716003WL035099 Kelash 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 Kelash STATE BANK OF INDIA(508548)
395 GAROTH MP-16-003-066-001/105
(RANAYARA) 		1716003000NRG24280120240422280 29/01/2024 NATHULAL 1716003WL035099 NATHULAL 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 NATHULAL STATE BANK OF INDIA(508548)
396 GAROTH MP-16-003-066-001/11
(RANAYARA) 		1716003000NRG24280120240422281 29/01/2024 Fateh Singh 1716003WL035099 Fateh Singh 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 FatehSingh STATE BANK OF INDIA(508548)
397 GAROTH MP-16-003-066-001/122
(RANAYARA) 		1716003000NRG24280120240422283 29/01/2024 GOVARDHAN TAYAD 1716003WL035099 GOVARDHAN TAYAD 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 GOVARDHANTAYAD STATE BANK OF INDIA(508548)
398 GAROTH MP-16-003-066-001/132
(RANAYARA) 		1716003000NRG24280120240422284 29/01/2024 babu lal 1716003WL035099 babu lal 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 babulal STATE BANK OF INDIA(508548)
399 GAROTH MP-16-003-066-001/133
(RANAYARA) 		1716003000NRG24280120240422288 29/01/2024 GORI LAL 1716003WL035100 GORI LAL 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 GORILAL STATE BANK OF INDIA(508548)
400 GAROTH MP-16-003-066-001/136
(RANAYARA) 		1716003000NRG24280120240422289 29/01/2024 KAILASH BAI 1716003WL035100 KAILASH BAI 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 KAILASHBAI STATE BANK OF INDIA(508548)
401 GAROTH MP-16-003-066-001/138
(RANAYARA) 		1716003000NRG24280120240422290 29/01/2024 lakshaman nath 1716003WL035100 lakshaman nath 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 lakshamannath STATE BANK OF INDIA(508548)
402 GAROTH MP-16-003-066-001/138
(RANAYARA) 		1716003000NRG24280120240422291 29/01/2024 SOHANBAI 1716003WL035100 SOHANBAI 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 SOHANBAI INDUSIND BANK(607189)
403 GAROTH MP-16-003-066-001/143
(RANAYARA) 		1716003000NRG24280120240422292 29/01/2024 BAGDIRAM KISHANLAL 1716003WL035100 BAGDIRAM KISHANLAL 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 BAGDIRAMKISHANLAL STATE BANK OF INDIA(508548)
404 GAROTH MP-16-003-066-001/146
(RANAYARA) 		1716003000NRG24280120240422294 29/01/2024 MUNNIBAI 1716003WL035100 MUNNIBAI 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 MUNNIBAI STATE BANK OF INDIA(508548)
405 GAROTH MP-16-003-066-001/146
(RANAYARA) 		1716003000NRG24280120240422293 29/01/2024 Rodilal 1716003WL035100 Rodilal 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 Rodilal STATE BANK OF INDIA(508548)
406 GAROTH MP-16-003-066-002/42
(RANAYARA) 		1716003000NRG24280120240422287 29/01/2024 KARU LAL MEHAR 1716003WL035099 KARU LAL MEHAR 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 KARULALMEHAR STATE BANK OF INDIA(508548)
407 GAROTH MP-16-003-068-002/101
(SATHKHEDA) 		1716003099NRG24270120240422122 29/01/2024 narayansingh 1716003099WL035079 narayansingh 00415 SBIN0030058 1547 1547 Processed 26/03/2024 005478173 narayansingh FINO PAYMENTS BANK LTD(608001)
408 GAROTH MP-16-003-068-002/108
(SATHKHEDA) 		1716003099NRG24270120240422123 29/01/2024 sajanbai 1716003099WL035079 sajanbai 00415 SBIN0030058 1547 1547 Processed 26/03/2024 005478173 sajanbai FINO PAYMENTS BANK LTD(608001)
409 GAROTH MP-16-003-068-002/114
(SATHKHEDA) 		1716003099NRG24270120240422127 29/01/2024 gopalsingh 1716003099WL035079 gopalsingh 00415 SBIN0030058 1547 1547 Processed 26/03/2024 005478173 gopalsingh FINO PAYMENTS BANK LTD(608001)
410 GAROTH MP-16-003-068-002/127
(SATHKHEDA) 		1716003099NRG24270120240422128 29/01/2024 sanjay 1716003099WL035079 sanjay 00415 SBIN0030058 1547 1547 Processed 26/03/2024 005478173 sanjay FINO PAYMENTS BANK LTD(608001)
411 GAROTH MP-16-003-081-002/558
(BALODA) 		1716003081NRG24290120240423906 29/01/2024 Dinesh 1716003081WL035236 Dinesh 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 Dinesh STATE BANK OF INDIA(508548)
412 GAROTH MP-16-003-081-002/574
(BALODA) 		1716003081NRG24290120240423909 29/01/2024 shivkanya 1716003081WL035236 shivkanya 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005478173 shivkanya STATE BANK OF INDIA(508548)
413 GAROTH MP-16-003-090-001/205
(KHAJURIRUNDA) 		1716003090NRG24250120240418898 29/01/2024 jagdish 1716003090WL034773 jagdish 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
414 GAROTH MP-16-003-090-001/254
(KHAJURIRUNDA) 		1716003090NRG24250120240418899 29/01/2024 Mahesh 1716003090WL034773 Mahesh 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 Mahesh STATE BANK OF INDIA(508548)
415 GAROTH MP-16-003-090-001/294-A
(KHAJURIRUNDA) 		1716003090NRG24250120240418900 29/01/2024 Samrath 1716003090WL034773 Samrath 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 Samrath INDIA POST PAYMENTS BANK LIMITED(508528)
416 GAROTH MP-16-003-090-001/562
(KHAJURIRUNDA) 		1716003090NRG24250120240418901 29/01/2024 SHAMBULAL 1716003090WL034773 SHAMBULAL 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 SHAMBULAL STATE BANK OF INDIA(508548)
417 GAROTH MP-16-003-090-001/719
(KHAJURIRUNDA) 		1716003090NRG24250120240418903 29/01/2024 Rajmal 1716003090WL034773 Rajmal 00415 SBIN0030058 1105 1105 Processed 26/03/2024 005478173 Rajmal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 92378 92378
418 GAROTH MP-16-003-020-001/107
(CHIKNYA) 		1716003020NRG24290120240423316 29/01/2024 BHAGIRATH BALAI 1716003020WL035189 BHAGIRATH BALAI 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 BHAGIRATHBALAI STATE BANK OF INDIA(508548)
419 GAROTH MP-16-003-020-001/124
(CHIKNYA) 		1716003020NRG24290120240423324 29/01/2024 kelashbai 1716003020WL035189 kelashbai 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 kelashbai STATE BANK OF INDIA(508548)
420 GAROTH MP-16-003-020-001/130
(CHIKNYA) 		1716003020NRG24290120240423326 29/01/2024 MANJU BAI SONDHIYA 1716003020WL035189 MANJU BAI SONDHIYA 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 MANJUBAISONDHIYA AXIS BANK(607153)
421 GAROTH MP-16-003-020-001/130-C
(CHIKNYA) 		1716003020NRG24290120240423327 29/01/2024 KULDEEP SINGH 1716003020WL035189 KULDEEP SINGH 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 KULDEEPSINGH STATE BANK OF INDIA(508548)
422 GAROTH MP-16-003-020-001/152
(CHIKNYA) 		1716003020NRG24290120240423335 29/01/2024 SHANKAR SINGH 1716003020WL035189 SHANKAR SINGH 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 SHANKARSINGH STATE BANK OF INDIA(508548)
423 GAROTH MP-16-003-020-001/159-A
(CHIKNYA) 		1716003020NRG24290120240423338 29/01/2024 BABLU SINGH DALESINGH PARIHAR 1716003020WL035189 BABLU SINGH DALESINGH PARIHAR 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 BABLUSINGHDALESINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 GAROTH MP-16-003-020-001/194
(CHIKNYA) 		1716003020NRG24290120240423344 29/01/2024 GABABLAL 1716003020WL035189 GABABLAL 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 GABABLAL STATE BANK OF INDIA(508548)
425 GAROTH MP-16-003-020-001/197
(CHIKNYA) 		1716003020NRG24290120240423345 29/01/2024 SHYAMSINGH CHOUHAN 1716003020WL035189 SHYAMSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 SHYAMSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
426 GAROTH MP-16-003-020-001/206
(CHIKNYA) 		1716003020NRG24290120240423351 29/01/2024 bagdusingh 1716003020WL035189 bagdusingh 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 bagdusingh STATE BANK OF INDIA(508548)
427 GAROTH MP-16-003-020-001/216
(CHIKNYA) 		1716003020NRG24290120240423356 29/01/2024 RAMESH VISHVKARMA 1716003020WL035189 RAMESH VISHVKARMA 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 RAMESHVISHVKARMA STATE BANK OF INDIA(508548)
428 GAROTH MP-16-003-020-001/223
(CHIKNYA) 		1716003020NRG24290120240423360 29/01/2024 kalu singh 1716003020WL035189 kalu singh 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 kalusingh STATE BANK OF INDIA(508548)
429 GAROTH MP-16-003-020-001/232
(CHIKNYA) 		1716003020NRG24290120240423363 29/01/2024 SHYAMSINGH CHOUHAN 1716003020WL035189 SHYAMSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 SHYAMSINGHCHOUHAN STATE BANK OF INDIA(508548)
430 GAROTH MP-16-003-020-001/258
(CHIKNYA) 		1716003020NRG24290120240423372 29/01/2024 SHANKARSINGH CHOUHAN 1716003020WL035189 SHANKARSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 SHANKARSINGHCHOUHAN STATE BANK OF INDIA(508548)
431 GAROTH MP-16-003-020-001/273-A
(CHIKNYA) 		1716003020NRG24290120240423380 29/01/2024 DHULE SINGH CHOUHAN 1716003020WL035189 DHULE SINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 DHULESINGHCHOUHAN STATE BANK OF INDIA(508548)
432 GAROTH MP-16-003-020-001/273-B
(CHIKNYA) 		1716003020NRG24290120240423381 29/01/2024 SURESH BAI CHOUHAN 1716003020WL035189 SURESH BAI CHOUHAN 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 SURESHBAICHOUHAN STATE BANK OF INDIA(508548)
433 GAROTH MP-16-003-020-001/273-C
(CHIKNYA) 		1716003020NRG24290120240423382 29/01/2024 VILAMBAI RAJPOOT 1716003020WL035189 VILAMBAI RAJPOOT 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 VILAMBAIRAJPOOT STATE BANK OF INDIA(508548)
434 GAROTH MP-16-003-020-001/274
(CHIKNYA) 		1716003020NRG24290120240423383 29/01/2024 LAXMANSINGH CHOUHAN 1716003020WL035189 LAXMANSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 LAXMANSINGHCHOUHAN STATE BANK OF INDIA(508548)
435 GAROTH MP-16-003-020-001/295
(CHIKNYA) 		1716003020NRG24290120240423399 29/01/2024 NARAYANSINGH 1716003020WL035189 NARAYANSINGH 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 NARAYANSINGH STATE BANK OF INDIA(508548)
436 GAROTH MP-16-003-020-001/308
(CHIKNYA) 		1716003020NRG24290120240423401 29/01/2024 SHIVSINGH SO RAJPUT 1716003020WL035189 SHIVSINGH SO RAJPUT 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 SHIVSINGHSORAJPUT STATE BANK OF INDIA(508548)
437 GAROTH MP-16-003-020-001/320
(CHIKNYA) 		1716003020NRG24290120240423412 29/01/2024 KALUSINGH BHAGWANSINGH 1716003020WL035189 KALUSINGH BHAGWANSINGH 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 KALUSINGHBHAGWANSINGH STATE BANK OF INDIA(508548)
438 GAROTH MP-16-003-020-001/329
(CHIKNYA) 		1716003020NRG24290120240423415 29/01/2024 bhagwansingh 1716003020WL035189 bhagwansingh 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
439 GAROTH MP-16-003-020-001/334
(CHIKNYA) 		1716003020NRG24290120240423417 29/01/2024 RAMGOPAL KUMAR 1716003020WL035189 RAMGOPAL KUMAR 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 RAMGOPALKUMAR STATE BANK OF INDIA(508548)
440 GAROTH MP-16-003-020-001/345
(CHIKNYA) 		1716003020NRG24290120240423421 29/01/2024 DINESH KUMAR DANGARH 1716003020WL035189 DINESH KUMAR DANGARH 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 DINESHKUMARDANGARH BANK OF INDIA(508505)
441 GAROTH MP-16-003-020-001/368-C
(CHIKNYA) 		1716003020NRG24290120240423424 29/01/2024 GOKULSINGH PANWAR 1716003020WL035189 GOKULSINGH PANWAR 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 GOKULSINGHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 GAROTH MP-16-003-020-001/376
(CHIKNYA) 		1716003020NRG24290120240423426 29/01/2024 BALARAM GUPTA 1716003020WL035189 BALARAM GUPTA 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 BALARAMGUPTA STATE BANK OF INDIA(508548)
443 GAROTH MP-16-003-020-001/378
(CHIKNYA) 		1716003020NRG24290120240423427 29/01/2024 SHYAMSINGH CHOUHAN 1716003020WL035189 SHYAMSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 SHYAMSINGHCHOUHAN STATE BANK OF INDIA(508548)
444 GAROTH MP-16-003-020-001/379
(CHIKNYA) 		1716003020NRG24290120240423428 29/01/2024 LAXMANSINGH CHOUHAN 1716003020WL035189 LAXMANSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 LAXMANSINGHCHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
445 GAROTH MP-16-003-020-001/384-C
(CHIKNYA) 		1716003020NRG24290120240423431 29/01/2024 nainsingh 1716003020WL035189 nainsingh 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 nainsingh STATE BANK OF INDIA(508548)
446 GAROTH MP-16-003-020-001/433
(CHIKNYA) 		1716003020NRG24290120240423442 29/01/2024 NARENDRA SINGH 1716003020WL035189 NARENDRA SINGH 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
447 GAROTH MP-16-003-020-001/440
(CHIKNYA) 		1716003020NRG24290120240423445 29/01/2024 DHIRAP SINGH 1716003020WL035189 DHIRAP SINGH 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 DHIRAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
448 GAROTH MP-16-003-020-001/440
(CHIKNYA) 		1716003020NRG24290120240423444 29/01/2024 DHIRAP SINGH 1716003020WL035189 DHIRAP SINGH 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 DHIRAPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
449 GAROTH MP-16-003-020-001/453
(CHIKNYA) 		1716003020NRG24290120240423448 29/01/2024 VINOD 1716003020WL035189 VINOD 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
450 GAROTH MP-16-003-021-002/1081
(KOTHADABUZURG) 		1716003021NRG24290120240423719 29/01/2024 santosh bai bagari 1716003021WL035228 santosh bai bagari 00415 SBIN0030198 1105 1105 Processed 26/03/2024 005478173 santoshbaibagari STATE BANK OF INDIA(508548)
451 GAROTH MP-16-003-021-002/1087
(KOTHADABUZURG) 		1716003021NRG24290120240423720 29/01/2024 jagdish ramlal mehar 1716003021WL035228 jagdish ramlal mehar 00415 SBIN0030198 1105 1105 Processed 26/03/2024 005478173 jagdishramlalmehar STATE BANK OF INDIA(508548)
452 GAROTH MP-16-003-021-002/1092
(KOTHADABUZURG) 		1716003021NRG24290120240423721 29/01/2024 bheru mehar 1716003021WL035228 bheru mehar 00415 SBIN0030198 1105 1105 Processed 26/03/2024 005478173 bherumehar STATE BANK OF INDIA(508548)
453 GAROTH MP-16-003-021-002/1152
(KOTHADABUZURG) 		1716003021NRG24290120240423722 29/01/2024 shyamlal shriram soni 1716003021WL035228 shyamlal shriram soni 00415 SBIN0030198 1105 1105 Processed 26/03/2024 005478173 shyamlalshriramsoni STATE BANK OF INDIA(508548)
454 GAROTH MP-16-003-021-002/1226
(KOTHADABUZURG) 		1716003021NRG24290120240423723 29/01/2024 sonu prajapati 1716003021WL035228 sonu prajapati 00415 SBIN0030198 1105 1105 Processed 26/03/2024 005478173 sonuprajapati STATE BANK OF INDIA(508548)
455 GAROTH MP-16-003-021-002/1238
(KOTHADABUZURG) 		1716003021NRG24290120240423726 29/01/2024 rahul balaram 1716003021WL035228 rahul balaram 00415 SBIN0030198 1105 1105 Processed 26/03/2024 005478173 rahulbalaram STATE BANK OF INDIA(508548)
456 GAROTH MP-16-003-021-002/1239
(KOTHADABUZURG) 		1716003021NRG24290120240423727 29/01/2024 surakj gayari 1716003021WL035228 surakj gayari 00415 SBIN0030198 1105 1105 Processed 26/03/2024 005478173 surakjgayari STATE BANK OF INDIA(508548)
457 GAROTH MP-16-003-021-002/1263
(KOTHADABUZURG) 		1716003021NRG24290120240423728 29/01/2024 RAHUL SEN 1716003021WL035228 RAHUL SEN 00415 SBIN0030198 1105 1105 Processed 26/03/2024 005478173 RAHULSEN STATE BANK OF INDIA(508548)
458 GAROTH MP-16-003-021-002/1264
(KOTHADABUZURG) 		1716003021NRG24290120240423730 29/01/2024 HAMIDA SALIM FAKIR 1716003021WL035228 HAMIDA SALIM FAKIR 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 HAMIDASALIMFAKIR STATE BANK OF INDIA(508548)
459 GAROTH MP-16-003-021-002/1264
(KOTHADABUZURG) 		1716003021NRG24290120240423729 29/01/2024 SALIM RAJAK FAKIR 1716003021WL035228 SALIM RAJAK FAKIR 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 SALIMRAJAKFAKIR STATE BANK OF INDIA(508548)
460 GAROTH MP-16-003-021-002/1265
(KOTHADABUZURG) 		1716003021NRG24290120240423732 29/01/2024 PHULI BAI 1716003021WL035228 PHULI BAI 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 PHULIBAI STATE BANK OF INDIA(508548)
461 GAROTH MP-16-003-021-002/1265
(KOTHADABUZURG) 		1716003021NRG24290120240423731 29/01/2024 PHULI BAI 1716003021WL035228 PHULI BAI 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 PHULIBAI STATE BANK OF INDIA(508548)
462 GAROTH MP-16-003-021-002/1268
(KOTHADABUZURG) 		1716003021NRG24290120240423736 29/01/2024 BHERULAL DHANNALAL GAYARI 1716003021WL035228 BHERULAL DHANNALAL GAYARI 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 BHERULALDHANNALALGAYARI STATE BANK OF INDIA(508548)
463 GAROTH MP-16-003-021-002/1268
(KOTHADABUZURG) 		1716003021NRG24290120240423737 29/01/2024 Pushpa Gurjar 1716003021WL035228 Pushpa Gurjar 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 PushpaGurjar CENTRAL BANK OF INDIA(607115)
464 GAROTH MP-16-003-021-002/1269
(KOTHADABUZURG) 		1716003021NRG24290120240423739 29/01/2024 sangeeta 1716003021WL035228 sangeeta 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 sangeeta STATE BANK OF INDIA(508548)
465 GAROTH MP-16-003-021-002/1272
(KOTHADABUZURG) 		1716003021NRG24290120240423740 29/01/2024 VISHNU 1716003021WL035228 VISHNU 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 VISHNU STATE BANK OF INDIA(508548)
466 GAROTH MP-16-003-021-002/1273
(KOTHADABUZURG) 		1716003021NRG24290120240423741 29/01/2024 GOPAL 1716003021WL035228 GOPAL 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 GOPAL STATE BANK OF INDIA(508548)
467 GAROTH MP-16-003-021-002/1274
(KOTHADABUZURG) 		1716003021NRG24290120240423742 29/01/2024 ishwar meghwal 1716003021WL035228 ishwar meghwal 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 ishwarmeghwal STATE BANK OF INDIA(508548)
468 GAROTH MP-16-003-021-002/1275
(KOTHADABUZURG) 		1716003021NRG24290120240423743 29/01/2024 kanhayailal mehar 1716003021WL035228 kanhayailal mehar 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 kanhayailalmehar INDIA POST PAYMENTS BANK LIMITED(508528)
469 GAROTH MP-16-003-021-002/1276
(KOTHADABUZURG) 		1716003021NRG24290120240423744 29/01/2024 vikash 1716003021WL035228 vikash 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 vikash AIRTEL PAYMENTS BANK LIMITED(990288)
470 GAROTH MP-16-003-021-002/1277
(KOTHADABUZURG) 		1716003021NRG24290120240423745 29/01/2024 sudhanshu 1716003021WL035228 sudhanshu 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 sudhanshu STATE BANK OF INDIA(508548)
471 GAROTH MP-16-003-021-002/1279
(KOTHADABUZURG) 		1716003021NRG24290120240423747 29/01/2024 ARUN BHERULAL 1716003021WL035228 ARUN BHERULAL 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 ARUNBHERULAL STATE BANK OF INDIA(508548)
472 GAROTH MP-16-003-021-002/1282
(KOTHADABUZURG) 		1716003021NRG24290120240423749 29/01/2024 fiza mansuri 1716003021WL035228 fiza mansuri 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 fizamansuri STATE BANK OF INDIA(508548)
473 GAROTH MP-16-003-021-002/1283
(KOTHADABUZURG) 		1716003021NRG24290120240423750 29/01/2024 chhotu singh 1716003021WL035228 chhotu singh 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 chhotusingh STATE BANK OF INDIA(508548)
474 GAROTH MP-16-003-021-002/1284
(KOTHADABUZURG) 		1716003021NRG24290120240423751 29/01/2024 RANUBANO 1716003021WL035228 RANUBANO 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 RANUBANO STATE BANK OF INDIA(508548)
475 GAROTH MP-16-003-021-002/1285
(KOTHADABUZURG) 		1716003021NRG24290120240423752 29/01/2024 shakil 1716003021WL035228 shakil 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 shakil STATE BANK OF INDIA(508548)
476 GAROTH MP-16-003-021-002/1286
(KOTHADABUZURG) 		1716003021NRG24290120240423753 29/01/2024 samir mansuri 1716003021WL035228 samir mansuri 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 samirmansuri STATE BANK OF INDIA(508548)
477 GAROTH MP-16-003-021-002/1287
(KOTHADABUZURG) 		1716003021NRG24290120240423754 29/01/2024 rajiya bee 1716003021WL035228 rajiya bee 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 rajiyabee STATE BANK OF INDIA(508548)
478 GAROTH MP-16-003-021-002/1288
(KOTHADABUZURG) 		1716003021NRG24290120240423755 29/01/2024 deepak ramesh chandra bagri 1716003021WL035228 deepak ramesh chandra bagri 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 deepakrameshchandrabagri FINO PAYMENTS BANK LTD(608001)
479 GAROTH MP-16-003-021-002/1289
(KOTHADABUZURG) 		1716003021NRG24290120240423757 29/01/2024 HEENA BEE 1716003021WL035228 HEENA BEE 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 HEENABEE STATE BANK OF INDIA(508548)
480 GAROTH MP-16-003-021-002/1290
(KOTHADABUZURG) 		1716003021NRG24290120240423758 29/01/2024 PARVIN 1716003021WL035228 PARVIN 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 PARVIN STATE BANK OF INDIA(508548)
481 GAROTH MP-16-003-021-002/1291
(KOTHADABUZURG) 		1716003021NRG24290120240423759 29/01/2024 GOVINDKUMAR 1716003021WL035228 GOVINDKUMAR 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 GOVINDKUMAR STATE BANK OF INDIA(508548)
482 GAROTH MP-16-003-021-002/1292
(KOTHADABUZURG) 		1716003021NRG24290120240423760 29/01/2024 RANJANA BAI 1716003021WL035228 RANJANA BAI 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 RANJANABAI STATE BANK OF INDIA(508548)
483 GAROTH MP-16-003-021-002/1293
(KOTHADABUZURG) 		1716003021NRG24290120240423761 29/01/2024 KRISHNABAI DILIP MEHAR 1716003021WL035228 KRISHNABAI DILIP MEHAR 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 KRISHNABAIDILIPMEHAR AU SMALL FINANCE BANK LTD(608088)
484 GAROTH MP-16-003-021-002/1295
(KOTHADABUZURG) 		1716003021NRG24290120240423763 29/01/2024 Arjun Mehtar 1716003021WL035228 Arjun Mehtar 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 ArjunMehtar STATE BANK OF INDIA(508548)
485 GAROTH MP-16-003-021-002/1298
(KOTHADABUZURG) 		1716003021NRG24290120240423767 29/01/2024 BALARAM 1716003021WL035228 BALARAM 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 BALARAM FINO PAYMENTS BANK LTD(608001)
486 GAROTH MP-16-003-021-002/1298
(KOTHADABUZURG) 		1716003021NRG24290120240423766 29/01/2024 BALARAM 1716003021WL035228 BALARAM 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 BALARAM STATE BANK OF INDIA(508548)
487 GAROTH MP-16-003-021-002/1301
(KOTHADABUZURG) 		1716003021NRG24290120240423768 29/01/2024 AADITYA GOPALPATIDAR 1716003021WL035228 AADITYA GOPALPATIDAR 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 AADITYAGOPALPATIDAR STATE BANK OF INDIA(508548)
488 GAROTH MP-16-003-021-002/1304
(KOTHADABUZURG) 		1716003021NRG24290120240423772 29/01/2024 IRFAN 1716003021WL035228 IRFAN 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 IRFAN STATE BANK OF INDIA(508548)
489 GAROTH MP-16-003-021-002/1305
(KOTHADABUZURG) 		1716003021NRG24290120240423773 29/01/2024 durgashankar 1716003021WL035228 durgashankar 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 durgashankar STATE BANK OF INDIA(508548)
490 GAROTH MP-16-003-021-002/138
(KOTHADABUZURG) 		1716003021NRG24290120240423776 29/01/2024 narwar singh 1716003021WL035228 narwar singh 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 narwarsingh STATE BANK OF INDIA(508548)
491 GAROTH MP-16-003-021-002/222
(KOTHADABUZURG) 		1716003021NRG24290120240423777 29/01/2024 bherulal 1716003021WL035228 bherulal 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 bherulal STATE BANK OF INDIA(508548)
492 GAROTH MP-16-003-021-002/301
(KOTHADABUZURG) 		1716003021NRG24290120240423778 29/01/2024 dinesha kumar lohar 1716003021WL035228 dinesha kumar lohar 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 dineshakumarlohar STATE BANK OF INDIA(508548)
493 GAROTH MP-16-003-021-002/653
(KOTHADABUZURG) 		1716003021NRG24290120240423781 29/01/2024 JAMILABEE 1716003021WL035228 JAMILABEE 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 JAMILABEE STATE BANK OF INDIA(508548)
494 GAROTH MP-16-003-021-002/653
(KOTHADABUZURG) 		1716003021NRG24290120240423780 29/01/2024 JAMILABEE 1716003021WL035228 JAMILABEE 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 JAMILABEE AU SMALL FINANCE BANK LTD(608088)
495 GAROTH MP-16-003-021-002/82
(KOTHADABUZURG) 		1716003021NRG24290120240423782 29/01/2024 ashab bai 1716003021WL035228 ashab bai 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 ashabbai AU SMALL FINANCE BANK LTD(608088)
496 GAROTH MP-16-003-021-002/843
(KOTHADABUZURG) 		1716003021NRG24290120240423783 29/01/2024 unkarlal varma 1716003021WL035228 unkarlal varma 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 unkarlalvarma STATE BANK OF INDIA(508548)
497 GAROTH MP-16-003-021-002/872
(KOTHADABUZURG) 		1716003021NRG24290120240423784 29/01/2024 PREM BAI 1716003021WL035228 PREM BAI 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 PREMBAI STATE BANK OF INDIA(508548)
498 GAROTH MP-16-003-021-002/873
(KOTHADABUZURG) 		1716003021NRG24290120240423785 29/01/2024 DINESH GOPAL BHEEL 1716003021WL035228 DINESH GOPAL BHEEL 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 DINESHGOPALBHEEL STATE BANK OF INDIA(508548)
499 GAROTH MP-16-003-021-002/873
(KOTHADABUZURG) 		1716003021NRG24290120240423786 29/01/2024 GUNJAN BAI DINESH 1716003021WL035228 GUNJAN BAI DINESH 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 GUNJANBAIDINESH STATE BANK OF INDIA(508548)
500 GAROTH MP-16-003-021-002/881
(KOTHADABUZURG) 		1716003021NRG24290120240423787 29/01/2024 ramlal nanda balai 1716003021WL035228 ramlal nanda balai 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 ramlalnandabalai STATE BANK OF INDIA(508548)
501 GAROTH MP-16-003-021-002/883
(KOTHADABUZURG) 		1716003021NRG24290120240423788 29/01/2024 guddi bai meghwal 1716003021WL035228 guddi bai meghwal 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 guddibaimeghwal STATE BANK OF INDIA(508548)
502 GAROTH MP-16-003-021-002/887
(KOTHADABUZURG) 		1716003021NRG24290120240423790 29/01/2024 KARULAL DHANNALAL MEGHWAL 1716003021WL035228 KARULAL DHANNALAL MEGHWAL 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 KARULALDHANNALALMEGHWAL STATE BANK OF INDIA(508548)
503 GAROTH MP-16-003-021-002/887
(KOTHADABUZURG) 		1716003021NRG24290120240423789 29/01/2024 REKHA BAI KARULAL MEGHWAL 1716003021WL035228 REKHA BAI KARULAL MEGHWAL 00415 SBIN0030198 884 884 Processed 26/03/2024 005478173 REKHABAIKARULALMEGHWAL FINO PAYMENTS BANK LTD(608001)
504 GAROTH MP-16-003-049-001/208
(PAWTI) 		1716003049NRG24280120240422634 29/01/2024 Mukesh bairagi 1716003049WL035135 Mukesh bairagi 00415 SBIN0030198 1547 1547 Processed 26/03/2024 005478173 Mukeshbairagi STATE BANK OF INDIA(508548)
505 GAROTH MP-16-003-049-001/39-A
(PAWTI) 		1716003049NRG24280120240422645 29/01/2024 Ishwar lal 1716003049WL035135 Ishwar lal 00415 SBIN0030198 1547 1547 Processed 26/03/2024 005478173 Ishwarlal STATE BANK OF INDIA(508548)
506 GAROTH MP-16-003-049-001/675
(PAWTI) 		1716003049NRG24280120240422658 29/01/2024 Balram Tailor 1716003049WL035135 Balram Tailor 00415 SBIN0030198 1547 1547 Processed 26/03/2024 005478173 BalramTailor STATE BANK OF INDIA(508548)
507 GAROTH MP-16-003-064-001/71
(PIPLYAJATI) 		1716003064NRG24290120240424179 29/01/2024 Seema Meena 1716003064WL035257 Seema Meena 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 SeemaMeena STATE BANK OF INDIA(508548)
508 GAROTH MP-16-003-064-001/90
(PIPLYAJATI) 		1716003064NRG24290120240424181 29/01/2024 Suganga Bai 1716003064WL035257 Suganga Bai 00415 SBIN0030198 1326 1326 Processed 26/03/2024 005478173 SugangaBai STATE BANK OF INDIA(508548)
SubTotal 99229 99229
509 GAROTH MP-16-003-015-003/444-A
(LASUDIYA) 		1716003015NRG24290120240423286 29/01/2024 Diksha meena 1716003015WL035184 Diksha meena 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 Dikshameena STATE BANK OF INDIA(508548)
510 GAROTH MP-16-003-016-002/143
(DHALMU) 		1716003000NRG24280120240422297 29/01/2024 bherulal chamar 1716003WL035102 bherulal chamar 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 bherulalchamar AU SMALL FINANCE BANK LTD(608088)
511 GAROTH MP-16-003-016-002/143
(DHALMU) 		1716003000NRG24280120240422298 29/01/2024 PREM BAI 1716003WL035102 PREM BAI 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 PREMBAI AU SMALL FINANCE BANK LTD(608088)
512 GAROTH MP-16-003-016-002/199
(DHALMU) 		1716003000NRG24280120240422299 29/01/2024 ramprahalad kharol 1716003WL035102 ramprahalad kharol 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 ramprahaladkharol JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
513 GAROTH MP-16-003-016-002/199
(DHALMU) 		1716003000NRG24280120240422300 29/01/2024 santosh bai 1716003WL035102 santosh bai 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 santoshbai AU SMALL FINANCE BANK LTD(608088)
514 GAROTH MP-16-003-016-002/323-B
(DHALMU) 		1716003000NRG24280120240422303 29/01/2024 durga 1716003WL035102 durga 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 durga STATE BANK OF INDIA(508548)
515 GAROTH MP-16-003-016-002/323-B
(DHALMU) 		1716003000NRG24280120240422302 29/01/2024 durga bai 1716003WL035102 durga bai 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 durgabai STATE BANK OF INDIA(508548)
516 GAROTH MP-16-003-016-002/323-B
(DHALMU) 		1716003000NRG24280120240422301 29/01/2024 durga bai 1716003WL035102 durga bai 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 durgabai AU SMALL FINANCE BANK LTD(608088)
517 GAROTH MP-16-003-016-002/706-B
(DHALMU) 		1716003000NRG24280120240422309 29/01/2024 Lalibai 1716003WL035102 Lalibai 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 Lalibai BANK OF BARODA(606985)
518 GAROTH MP-16-003-016-002/706-B
(DHALMU) 		1716003000NRG24280120240422308 29/01/2024 Ramsingh 1716003WL035102 Ramsingh 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 Ramsingh STATE BANK OF INDIA(508548)
519 GAROTH MP-16-003-016-002/783-C
(DHALMU) 		1716003000NRG24280120240422310 29/01/2024 giriraj 1716003WL035102 giriraj 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 giriraj AU SMALL FINANCE BANK LTD(608088)
520 GAROTH MP-16-003-016-002/869
(DHALMU) 		1716003000NRG24280120240422314 29/01/2024 PHULWANTIBAI 1716003WL035102 PHULWANTIBAI 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 PHULWANTIBAI STATE BANK OF INDIA(508548)
521 GAROTH MP-16-003-016-002/869
(DHALMU) 		1716003000NRG24280120240422313 29/01/2024 PHULWANTIBAI 1716003WL035102 PHULWANTIBAI 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 PHULWANTIBAI AU SMALL FINANCE BANK LTD(608088)
522 GAROTH MP-16-003-016-002/873
(DHALMU) 		1716003000NRG24280120240422316 29/01/2024 rukmanbai 1716003WL035102 rukmanbai 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 rukmanbai FINCARE SMALL FINANCE BANK LTD(608304)
523 GAROTH MP-16-003-016-002/873
(DHALMU) 		1716003000NRG24280120240422315 29/01/2024 rukmanbai 1716003WL035102 rukmanbai 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 rukmanbai STATE BANK OF INDIA(508548)
524 GAROTH MP-16-003-016-002/875
(DHALMU) 		1716003000NRG24280120240422318 29/01/2024 KAVITABAI 1716003WL035102 KAVITABAI 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 KAVITABAI STATE BANK OF INDIA(508548)
525 GAROTH MP-16-003-016-002/875
(DHALMU) 		1716003000NRG24280120240422317 29/01/2024 KAVITABAI 1716003WL035102 KAVITABAI 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 KAVITABAI STATE BANK OF INDIA(508548)
526 GAROTH MP-16-003-016-002/904
(DHALMU) 		1716003000NRG24280120240422322 29/01/2024 AARTI 1716003WL035102 AARTI 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 AARTI STATE BANK OF INDIA(508548)
527 GAROTH MP-16-003-016-002/904
(DHALMU) 		1716003000NRG24280120240422320 29/01/2024 AARTI 1716003WL035102 AARTI 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 AARTI AU SMALL FINANCE BANK LTD(608088)
528 GAROTH MP-16-003-016-002/904
(DHALMU) 		1716003000NRG24280120240422321 29/01/2024 AARTI 1716003WL035102 AARTI 00415 SBIN0030215 663 663 Processed 26/03/2024 005478173 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
529 GAROTH MP-16-003-078-001/102
(MOLAKHEDIBUJURG) 		1716003078NRG24280120240422181 29/01/2024 Dhatu bai 1716003078WL035092 Dhatu bai 00415 SBIN0030215 1326 1326 Processed 26/03/2024 005478173 Dhatubai BANK OF INDIA(508505)
530 GAROTH MP-16-003-078-001/102
(MOLAKHEDIBUJURG) 		1716003078NRG24280120240422180 29/01/2024 PRATAPSINGH 1716003078WL035092 PRATAPSINGH 00415 SBIN0030215 1326 1326 Processed 26/03/2024 005478173 PRATAPSINGH STATE BANK OF INDIA(508548)
531 GAROTH MP-16-003-080-001/610
(BARRAMA) 		1716003080NRG24270120240422054 29/01/2024 chandmal 1716003080WL035067 chandmal 00415 SBIN0030215 1326 1326 Processed 26/03/2024 005478173 chandmal STATE BANK OF INDIA(508548)
532 GAROTH MP-16-003-080-001/620
(BARRAMA) 		1716003080NRG24270120240422056 29/01/2024 vidhya bai gayari 1716003080WL035067 vidhya bai gayari 00415 SBIN0030215 1326 1326 Processed 26/03/2024 005478173 vidhyabaigayari STATE BANK OF INDIA(508548)
533 GAROTH MP-16-003-080-001/630
(BARRAMA) 		1716003080NRG24270120240422049 29/01/2024 koshliya 1716003080WL035066 koshliya 00415 SBIN0030215 1326 1326 Processed 26/03/2024 005478173 koshliya STATE BANK OF INDIA(508548)
534 GAROTH MP-16-003-080-001/631
(BARRAMA) 		1716003080NRG24270120240422057 29/01/2024 ramkishan gurjar 1716003080WL035067 ramkishan gurjar 00415 SBIN0030215 1326 1326 Processed 26/03/2024 005478173 ramkishangurjar STATE BANK OF INDIA(508548)
535 GAROTH MP-16-003-080-001/651
(BARRAMA) 		1716003080NRG24270120240422064 29/01/2024 ayodhya bai 1716003080WL035067 ayodhya bai 00415 SBIN0030215 1326 1326 Processed 26/03/2024 005478173 ayodhyabai STATE BANK OF INDIA(508548)
536 GAROTH MP-16-003-080-001/652
(BARRAMA) 		1716003080NRG24270120240422065 29/01/2024 sita bai nai 1716003080WL035067 sita bai nai 00415 SBIN0030215 1326 1326 Processed 26/03/2024 005478173 sitabainai STATE BANK OF INDIA(508548)
537 GAROTH MP-16-003-080-001/653
(BARRAMA) 		1716003080NRG24270120240422050 29/01/2024 angurbala 1716003080WL035066 angurbala 00415 SBIN0030215 1326 1326 Processed 26/03/2024 005478173 angurbala STATE BANK OF INDIA(508548)
538 GAROTH MP-16-003-080-001/655
(BARRAMA) 		1716003080NRG24270120240422051 29/01/2024 anita bai 1716003080WL035066 anita bai 00415 SBIN0030215 1326 1326 Processed 26/03/2024 005478173 anitabai STATE BANK OF INDIA(508548)
539 GAROTH MP-16-003-080-001/88
(BARRAMA) 		1716003080NRG24270120240422053 29/01/2024 ANOKHA BAI 1716003080WL035066 ANOKHA BAI 00415 SBIN0030215 1326 1326 Processed 26/03/2024 005478173 ANOKHABAI STATE BANK OF INDIA(508548)
540 GAROTH MP-16-003-080-001/88
(BARRAMA) 		1716003080NRG24270120240422052 29/01/2024 bhagirath 1716003080WL035066 bhagirath 00415 SBIN0030215 1326 1326 Processed 26/03/2024 005478173 bhagirath STATE BANK OF INDIA(508548)
SubTotal 29172 29172
541 GAROTH MP-16-003-005-003/212
(ASAWATI) 		1716003005NRG24270120240421658 29/01/2024 suraj bai 1716003005WL035038 suraj bai 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 surajbai STATE BANK OF INDIA(508548)
542 GAROTH MP-16-003-005-003/212-B
(ASAWATI) 		1716003005NRG24270120240421659 29/01/2024 rekhabai 1716003005WL035038 rekhabai 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
543 GAROTH MP-16-003-005-003/215-C
(ASAWATI) 		1716003005NRG24270120240421661 29/01/2024 SANTUBAI 1716003005WL035038 SANTUBAI 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 SANTUBAI STATE BANK OF INDIA(508548)
544 GAROTH MP-16-003-005-003/455-B
(ASAWATI) 		1716003005NRG24270120240421686 29/01/2024 GENDI BAI 1716003005WL035038 GENDI BAI 00415 SBIN0030362 1547 1547 Processed 26/03/2024 005478173 GENDIBAI STATE BANK OF INDIA(508548)
545 GAROTH MP-16-003-005-003/499
(ASAWATI) 		1716003005NRG24270120240421689 29/01/2024 lalita bai 1716003005WL035038 lalita bai 00415 SBIN0030362 1547 1547 Processed 26/03/2024 005478173 lalitabai STATE BANK OF INDIA(508548)
546 GAROTH MP-16-003-005-003/500-C
(ASAWATI) 		1716003005NRG24270120240421691 29/01/2024 Narayan Singh 1716003005WL035038 Narayan Singh 00415 SBIN0030362 1326 1326 Processed 26/03/2024 005478173 NarayanSingh CENTRAL BANK OF INDIA(607115)
547 GAROTH MP-16-003-005-003/86-C
(ASAWATI) 		1716003005NRG24270120240421705 29/01/2024 BATULBAI 1716003005WL035038 BATULBAI 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 BATULBAI STATE BANK OF INDIA(508548)
548 GAROTH MP-16-003-006-003/29
(TAKRAWAD) 		1716003006NRG24290120240423555 29/01/2024 KAILASH 1716003006WL035201 KAILASH 00415 SBIN0030362 1768 1768 Processed 26/03/2024 005478173 KAILASH CENTRAL BANK OF INDIA(607115)
549 GAROTH MP-16-003-006-003/441
(TAKRAWAD) 		1716003006NRG24290120240423554 29/01/2024 Radha bai 1716003006WL035200 Radha bai 00415 SBIN0030362 1326 1326 Processed 26/03/2024 005478173 Radhabai STATE BANK OF INDIA(508548)
550 GAROTH MP-16-003-015-001/266-A
(LASUDIYA) 		1716003015NRG24290120240423256 29/01/2024 shamsundar patidar 1716003015WL035184 shamsundar patidar 00415 SBIN0030362 884 884 Processed 26/03/2024 005478173 shamsundarpatidar STATE BANK OF INDIA(508548)
551 GAROTH MP-16-003-026-001/111
(BORKHEDIREDKA) 		1716003026NRG24290120240423173 29/01/2024 narayanibai 1716003026WL035183 narayanibai 00415 SBIN0030362 663 663 Processed 26/03/2024 005478173 narayanibai STATE BANK OF INDIA(508548)
552 GAROTH MP-16-003-026-001/112
(BORKHEDIREDKA) 		1716003026NRG24290120240423174 29/01/2024 jagdish 1716003026WL035183 jagdish 00415 SBIN0030362 663 663 Processed 26/03/2024 005478173 jagdish STATE BANK OF INDIA(508548)
553 GAROTH MP-16-003-026-001/112
(BORKHEDIREDKA) 		1716003026NRG24290120240423175 29/01/2024 santosh 1716003026WL035183 santosh 00415 SBIN0030362 663 663 Processed 26/03/2024 005478173 santosh STATE BANK OF INDIA(508548)
554 GAROTH MP-16-003-026-001/128
(BORKHEDIREDKA) 		1716003026NRG24290120240423177 29/01/2024 lilabai 1716003026WL035183 lilabai 00415 SBIN0030362 663 663 Processed 26/03/2024 005478173 lilabai STATE BANK OF INDIA(508548)
555 GAROTH MP-16-003-026-001/132
(BORKHEDIREDKA) 		1716003026NRG24290120240423178 29/01/2024 chenram 1716003026WL035183 chenram 00415 SBIN0030362 663 663 Processed 26/03/2024 005478173 chenram STATE BANK OF INDIA(508548)
556 GAROTH MP-16-003-026-001/145
(BORKHEDIREDKA) 		1716003026NRG24290120240423180 29/01/2024 kushal bai 1716003026WL035183 kushal bai 00415 SBIN0030362 663 663 Processed 26/03/2024 005478173 kushalbai STATE BANK OF INDIA(508548)
557 GAROTH MP-16-003-026-001/148
(BORKHEDIREDKA) 		1716003026NRG24290120240423184 29/01/2024 karulal 1716003026WL035183 karulal 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 karulal STATE BANK OF INDIA(508548)
558 GAROTH MP-16-003-026-001/148
(BORKHEDIREDKA) 		1716003026NRG24290120240423182 29/01/2024 keshar bai 1716003026WL035183 keshar bai 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 kesharbai STATE BANK OF INDIA(508548)
559 GAROTH MP-16-003-026-001/148
(BORKHEDIREDKA) 		1716003026NRG24290120240423185 29/01/2024 sangita bai 1716003026WL035183 sangita bai 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 sangitabai STATE BANK OF INDIA(508548)
560 GAROTH MP-16-003-026-001/148
(BORKHEDIREDKA) 		1716003026NRG24290120240423183 29/01/2024 suresh 1716003026WL035183 suresh 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 suresh BANK OF BARODA(606985)
561 GAROTH MP-16-003-026-001/149
(BORKHEDIREDKA) 		1716003026NRG24290120240423187 29/01/2024 karulal 1716003026WL035183 karulal 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 karulal STATE BANK OF INDIA(508548)
562 GAROTH MP-16-003-026-001/171
(BORKHEDIREDKA) 		1716003026NRG24290120240423195 29/01/2024 raju banjara 1716003026WL035183 raju banjara 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 rajubanjara STATE BANK OF INDIA(508548)
563 GAROTH MP-16-003-026-001/179
(BORKHEDIREDKA) 		1716003026NRG24290120240423196 29/01/2024 rekha 1716003026WL035183 rekha 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 rekha STATE BANK OF INDIA(508548)
564 GAROTH MP-16-003-026-001/187
(BORKHEDIREDKA) 		1716003026NRG24290120240423198 29/01/2024 mangi bai 1716003026WL035183 mangi bai 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 mangibai STATE BANK OF INDIA(508548)
565 GAROTH MP-16-003-026-001/188
(BORKHEDIREDKA) 		1716003026NRG24290120240423199 29/01/2024 mohanlal 1716003026WL035183 mohanlal 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 mohanlal STATE BANK OF INDIA(508548)
566 GAROTH MP-16-003-026-001/188
(BORKHEDIREDKA) 		1716003026NRG24290120240423200 29/01/2024 nainibai 1716003026WL035183 nainibai 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 nainibai STATE BANK OF INDIA(508548)
567 GAROTH MP-16-003-026-001/194
(BORKHEDIREDKA) 		1716003026NRG24290120240423201 29/01/2024 rameshchandr 1716003026WL035183 rameshchandr 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 rameshchandr STATE BANK OF INDIA(508548)
568 GAROTH MP-16-003-026-001/200
(BORKHEDIREDKA) 		1716003026NRG24290120240423203 29/01/2024 kajodi bai 1716003026WL035183 kajodi bai 00415 SBIN0030362 884 884 Processed 26/03/2024 005478173 kajodibai STATE BANK OF INDIA(508548)
569 GAROTH MP-16-003-026-001/25
(BORKHEDIREDKA) 		1716003026NRG24290120240423205 29/01/2024 munni BANJARA 1716003026WL035183 munni BANJARA 00415 SBIN0030362 884 884 Processed 26/03/2024 005478173 munniBANJARA STATE BANK OF INDIA(508548)
570 GAROTH MP-16-003-026-001/42
(BORKHEDIREDKA) 		1716003026NRG24290120240423208 29/01/2024 radhabai 1716003026WL035183 radhabai 00415 SBIN0030362 884 884 Processed 26/03/2024 005478173 radhabai BANK OF BARODA(606985)
571 GAROTH MP-16-003-026-001/51
(BORKHEDIREDKA) 		1716003026NRG24290120240423209 29/01/2024 nilesh 1716003026WL035183 nilesh 00415 SBIN0030362 884 884 Processed 26/03/2024 005478173 nilesh AIRTEL PAYMENTS BANK LIMITED(990288)
572 GAROTH MP-16-003-026-001/53
(BORKHEDIREDKA) 		1716003026NRG24290120240423210 29/01/2024 gabba 1716003026WL035183 gabba 00415 SBIN0030362 884 884 Processed 26/03/2024 005478173 gabba CENTRAL BANK OF INDIA(607115)
573 GAROTH MP-16-003-026-001/55
(BORKHEDIREDKA) 		1716003026NRG24290120240423211 29/01/2024 tamma bai 1716003026WL035183 tamma bai 00415 SBIN0030362 884 884 Processed 26/03/2024 005478173 tammabai STATE BANK OF INDIA(508548)
574 GAROTH MP-16-003-026-001/56
(BORKHEDIREDKA) 		1716003026NRG24290120240423212 29/01/2024 RADHABAI 1716003026WL035183 RADHABAI 00415 SBIN0030362 221 221 Processed 26/03/2024 005478173 RADHABAI STATE BANK OF INDIA(508548)
575 GAROTH MP-16-003-026-001/68-A
(BORKHEDIREDKA) 		1716003026NRG24290120240423215 29/01/2024 ramchandr 1716003026WL035183 ramchandr 00415 SBIN0030362 442 442 Processed 26/03/2024 005478173 ramchandr INDIA POST PAYMENTS BANK LIMITED(508528)
576 GAROTH MP-16-003-026-001/68-A
(BORKHEDIREDKA) 		1716003026NRG24290120240423216 29/01/2024 ramkubai meena 1716003026WL035183 ramkubai meena 00415 SBIN0030362 442 442 Processed 26/03/2024 005478173 ramkubaimeena STATE BANK OF INDIA(508548)
577 GAROTH MP-16-003-026-001/7
(BORKHEDIREDKA) 		1716003026NRG24290120240423217 29/01/2024 savantbai 1716003026WL035183 savantbai 00415 SBIN0030362 442 442 Processed 26/03/2024 005478173 savantbai STATE BANK OF INDIA(508548)
578 GAROTH MP-16-003-026-001/73
(BORKHEDIREDKA) 		1716003026NRG24290120240423219 29/01/2024 jani bai 1716003026WL035183 jani bai 00415 SBIN0030362 442 442 Processed 26/03/2024 005478173 janibai CENTRAL BANK OF INDIA(607115)
579 GAROTH MP-16-003-026-001/75
(BORKHEDIREDKA) 		1716003026NRG24290120240423220 29/01/2024 lilabai 1716003026WL035183 lilabai 00415 SBIN0030362 442 442 Processed 26/03/2024 005478173 lilabai STATE BANK OF INDIA(508548)
580 GAROTH MP-16-003-026-001/77
(BORKHEDIREDKA) 		1716003026NRG24290120240423221 29/01/2024 mansingh 1716003026WL035183 mansingh 00415 SBIN0030362 442 442 Processed 26/03/2024 005478173 mansingh STATE BANK OF INDIA(508548)
581 GAROTH MP-16-003-026-001/79
(BORKHEDIREDKA) 		1716003026NRG24290120240423224 29/01/2024 cheni bai 1716003026WL035183 cheni bai 00415 SBIN0030362 1105 1105 Processed 27/03/2024 005478173 chenibai NARMADA JHABUA GRAMIN BANK(508515)
582 GAROTH MP-16-003-026-001/85
(BORKHEDIREDKA) 		1716003026NRG24290120240423225 29/01/2024 narsingh 1716003026WL035183 narsingh 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 narsingh STATE BANK OF INDIA(508548)
583 GAROTH MP-16-003-026-001/9
(BORKHEDIREDKA) 		1716003026NRG24290120240423227 29/01/2024 lilabai 1716003026WL035183 lilabai 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 lilabai STATE BANK OF INDIA(508548)
584 GAROTH MP-16-003-026-001/91
(BORKHEDIREDKA) 		1716003026NRG24290120240423229 29/01/2024 joravar 1716003026WL035183 joravar 00415 SBIN0030362 884 884 Processed 26/03/2024 005478173 joravar STATE BANK OF INDIA(508548)
585 GAROTH MP-16-003-026-001/91
(BORKHEDIREDKA) 		1716003026NRG24290120240423228 29/01/2024 madanlal 1716003026WL035183 madanlal 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 madanlal STATE BANK OF INDIA(508548)
586 GAROTH MP-16-003-026-002/131
(BORKHEDIREDKA) 		1716003026NRG24290120240423231 29/01/2024 vinod 1716003026WL035183 vinod 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
587 GAROTH MP-16-003-026-002/173
(BORKHEDIREDKA) 		1716003026NRG24290120240423234 29/01/2024 vishnu bai 1716003026WL035183 vishnu bai 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 vishnubai STATE BANK OF INDIA(508548)
588 GAROTH MP-16-003-026-002/24
(BORKHEDIREDKA) 		1716003026NRG24290120240423237 29/01/2024 surajbai 1716003026WL035183 surajbai 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 surajbai STATE BANK OF INDIA(508548)
589 GAROTH MP-16-003-026-002/298
(BORKHEDIREDKA) 		1716003026NRG24290120240423239 29/01/2024 alambai 1716003026WL035183 alambai 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 alambai STATE BANK OF INDIA(508548)
590 GAROTH MP-16-003-026-002/298
(BORKHEDIREDKA) 		1716003026NRG24290120240423238 29/01/2024 ghanshyam 1716003026WL035183 ghanshyam 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 ghanshyam STATE BANK OF INDIA(508548)
591 GAROTH MP-16-003-026-002/30
(BORKHEDIREDKA) 		1716003026NRG24290120240423240 29/01/2024 gayatribai 1716003026WL035183 gayatribai 00415 SBIN0030362 884 884 Processed 26/03/2024 005478173 gayatribai STATE BANK OF INDIA(508548)
592 GAROTH MP-16-003-026-002/39
(BORKHEDIREDKA) 		1716003026NRG24290120240423241 29/01/2024 jagdish 1716003026WL035183 jagdish 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 jagdish BANK OF BARODA(606985)
593 GAROTH MP-16-003-026-002/39
(BORKHEDIREDKA) 		1716003026NRG24290120240423242 29/01/2024 padmabai 1716003026WL035183 padmabai 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 padmabai STATE BANK OF INDIA(508548)
594 GAROTH MP-16-003-026-002/46
(BORKHEDIREDKA) 		1716003026NRG24290120240423243 29/01/2024 surajmal motilal 1716003026WL035183 surajmal motilal 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 surajmalmotilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
595 GAROTH MP-16-003-026-003/11
(BORKHEDIREDKA) 		1716003026NRG24290120240423245 29/01/2024 simabai 1716003026WL035183 simabai 00415 SBIN0030362 1105 1105 Processed 26/03/2024 005478173 simabai BANK OF BARODA(606985)
596 GAROTH MP-16-003-028-002/26
(AAGAR) 		1716003028NRG24280120240422258 29/01/2024 rakesh 1716003028WL035097 rakesh 00415 SBIN0030362 1326 1326 Processed 26/03/2024 005478173 rakesh STATE BANK OF INDIA(508548)
597 GAROTH MP-16-003-028-002/260
(AAGAR) 		1716003028NRG24280120240422259 29/01/2024 Prabhulal 1716003028WL035097 Prabhulal 00415 SBIN0030362 1326 1326 Processed 26/03/2024 005478173 Prabhulal STATE BANK OF INDIA(508548)
598 GAROTH MP-16-003-037-001/429
(HANUMANTIYA) 		1716003037NRG24290120240423859 29/01/2024 Nathu Singh 1716003037WL035234 Nathu Singh 00415 SBIN0030362 663 663 Processed 26/03/2024 005478173 NathuSingh STATE BANK OF INDIA(508548)
599 GAROTH MP-16-003-037-001/429
(HANUMANTIYA) 		1716003037NRG24290120240423860 29/01/2024 Teju bai 1716003037WL035234 Teju bai 00415 SBIN0030362 663 663 Processed 26/03/2024 005478173 Tejubai STATE BANK OF INDIA(508548)
600 GAROTH MP-16-003-037-001/434
(HANUMANTIYA) 		1716003037NRG24290120240423864 29/01/2024 Dashrath 1716003037WL035234 Dashrath 00415 SBIN0030362 663 663 Processed 26/03/2024 005478173 Dashrath FINO PAYMENTS BANK LTD(608001)
601 GAROTH MP-16-003-037-001/459
(HANUMANTIYA) 		1716003037NRG24290120240423876 29/01/2024 dilip 1716003037WL035234 dilip 00415 SBIN0030362 663 663 Processed 26/03/2024 005478173 dilip STATE BANK OF INDIA(508548)
602 GAROTH MP-16-003-058-001/77
(BARDIYAPUNA) 		1716003058NRG24290120240423850 29/01/2024 ranjeet singh 1716003058WL035233 ranjeet singh 00415 SBIN0030362 1326 1326 Processed 26/03/2024 005478173 ranjeetsingh UCO BANK(607066)
603 GAROTH MP-16-003-059-001/290
(KURAWAN) 		1716003059NRG24290120240423104 29/01/2024 Premnarayan Khati 1716003059WL035180 Premnarayan Khati 00415 SBIN0030362 1326 1326 Processed 26/03/2024 005478173 PremnarayanKhati ICICI BANK LTD(508534)
604 GAROTH MP-16-003-059-001/334
(KURAWAN) 		1716003059NRG24290120240423110 29/01/2024 kamlesh kumar 1716003059WL035180 kamlesh kumar 00415 SBIN0030362 1326 1326 Processed 26/03/2024 005478173 kamleshkumar STATE BANK OF INDIA(508548)
605 GAROTH MP-16-003-059-001/351-A
(KURAWAN) 		1716003059NRG24290120240423114 29/01/2024 Premnarayn 1716003059WL035180 Premnarayn 00415 SBIN0030362 1326 1326 Processed 26/03/2024 005478173 Premnarayn STATE BANK OF INDIA(508548)
606 GAROTH MP-16-003-059-001/434
(KURAWAN) 		1716003059NRG24290120240423122 29/01/2024 rekha bai 1716003059WL035180 rekha bai 00415 SBIN0030362 1326 1326 Processed 26/03/2024 005478173 rekhabai BANDHAN BANK LIMITED(508753)
607 GAROTH MP-16-003-059-001/459
(KURAWAN) 		1716003059NRG24290120240423127 29/01/2024 Govindram Khati 1716003059WL035180 Govindram Khati 00415 SBIN0030362 1326 1326 Processed 26/03/2024 005478173 GovindramKhati STATE BANK OF INDIA(508548)
608 GAROTH MP-16-003-059-001/472
(KURAWAN) 		1716003059NRG24290120240423130 29/01/2024 SURESH KUMAR MALVIYA 1716003059WL035180 SURESH KUMAR MALVIYA 00415 SBIN0030362 1326 1326 Processed 26/03/2024 005478173 SURESHKUMARMALVIYA ICICI BANK LTD(508534)
609 GAROTH MP-16-003-059-001/488
(KURAWAN) 		1716003059NRG24290120240423132 29/01/2024 BALARAM KHATI 1716003059WL035180 BALARAM KHATI 00415 SBIN0030362 1326 1326 Processed 26/03/2024 005478173 BALARAMKHATI AIRTEL PAYMENTS BANK LIMITED(990288)
610 GAROTH MP-16-003-072-002/103
(HATUNIYA) 		1716003000NRG24290120240424182 29/01/2024 devilal 1716003WL035258 devilal 00415 SBIN0030362 1547 1547 Processed 26/03/2024 005478173 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
611 GAROTH MP-16-003-081-002/133
(BALODA) 		1716003081NRG24290120240423903 29/01/2024 kanhaiyalal 1716003081WL035236 kanhaiyalal 00415 SBIN0030362 1326 1326 Processed 26/03/2024 005478173 kanhaiyalal BANK OF BARODA(606985)
612 GAROTH MP-16-003-081-002/561
(BALODA) 		1716003081NRG24290120240423907 29/01/2024 Somesh 1716003081WL035236 Somesh 00415 SBIN0030362 1326 1326 Processed 26/03/2024 005478173 Somesh STATE BANK OF INDIA(508548)
613 GAROTH MP-16-003-081-002/565
(BALODA) 		1716003081NRG24290120240423908 29/01/2024 ishwar 1716003081WL035236 ishwar 00415 SBIN0030362 1326 1326 Processed 26/03/2024 005478173 ishwar STATE BANK OF INDIA(508548)
614 GAROTH MP-16-003-081-002/574
(BALODA) 		1716003081NRG24290120240423910 29/01/2024 sakshi 1716003081WL035236 sakshi 00415 SBIN0030362 1326 1326 Processed 26/03/2024 005478173 sakshi CENTRAL BANK OF INDIA(607115)
615 GAROTH MP-16-003-081-002/596
(BALODA) 		1716003081NRG24290120240423913 29/01/2024 mahesh kumar ved 1716003081WL035236 mahesh kumar ved 00415 SBIN0030362 1326 1326 Processed 26/03/2024 005478173 maheshkumarved INDIA POST PAYMENTS BANK LIMITED(508528)
616 GAROTH MP-16-003-082-001/30-A
(BHAMKHEDI) 		1716003082NRG24290120240423613 29/01/2024 Dhapu Bai Meghval 1716003082WL035210 Dhapu Bai Meghval 00415 SBIN0030362 1547 1547 Processed 26/03/2024 005478173 DhapuBaiMeghval STATE BANK OF INDIA(508548)
617 GAROTH MP-16-003-084-004/321
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417332 29/01/2024 SURESH 1716003095WL034634 SURESH 00415 SBIN0030362 1547 1547 Processed 26/03/2024 005478173 SURESH STATE BANK OF INDIA(508548)
618 GAROTH MP-16-003-084-004/321
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417331 29/01/2024 SURESHSURESH 1716003095WL034634 SURESHSURESH 00415 SBIN0030362 1547 1547 Processed 26/03/2024 005478173 SURESHSURESH STATE BANK OF INDIA(508548)
619 GAROTH MP-16-003-084-004/361
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417335 29/01/2024 ARJUNSINGH 1716003095WL034634 ARJUNSINGH 00415 SBIN0030362 1547 1547 Processed 26/03/2024 005478173 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
620 GAROTH MP-16-003-084-004/361
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417336 29/01/2024 ARJUNSINGH 1716003095WL034634 ARJUNSINGH 00415 SBIN0030362 1547 1547 Processed 26/03/2024 005478173 ARJUNSINGH STATE BANK OF INDIA(508548)
621 GAROTH MP-16-003-084-004/362
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417337 29/01/2024 kripal singh 1716003095WL034634 kripal singh 00415 SBIN0030362 1547 1547 Processed 26/03/2024 005478173 kripalsingh FINO PAYMENTS BANK LTD(608001)
622 GAROTH MP-16-003-084-004/362
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417338 29/01/2024 kripal singh 1716003095WL034634 kripal singh 00415 SBIN0030362 1547 1547 Processed 26/03/2024 005478173 kripalsingh BANK OF BARODA(606985)
623 GAROTH MP-16-003-084-004/366
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417343 29/01/2024 Prem Bai 1716003095WL034634 Prem Bai 00415 SBIN0030362 1547 1547 Processed 26/03/2024 005478173 PremBai STATE BANK OF INDIA(508548)
624 GAROTH MP-16-003-084-004/370
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417346 29/01/2024 Pushpa bai 1716003095WL034634 Pushpa bai 00415 SBIN0030362 1547 1547 Processed 26/03/2024 005478173 Pushpabai STATE BANK OF INDIA(508548)
625 GAROTH MP-16-003-084-004/372
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417348 29/01/2024 Priyanka 1716003095WL034634 Priyanka 00415 SBIN0030362 1547 1547 Processed 26/03/2024 005478173 Priyanka STATE BANK OF INDIA(508548)
626 GAROTH MP-16-003-084-004/373
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417349 29/01/2024 Girdharilal 1716003095WL034634 Girdharilal 00415 SBIN0030362 1547 1547 Processed 26/03/2024 005478173 Girdharilal STATE BANK OF INDIA(508548)
627 GAROTH MP-16-003-084-004/373
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417350 29/01/2024 Girdharilal 1716003095WL034634 Girdharilal 00415 SBIN0030362 1547 1547 Processed 26/03/2024 005478173 Girdharilal STATE BANK OF INDIA(508548)
628 GAROTH MP-16-003-084-004/377
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417355 29/01/2024 Deewan 1716003095WL034634 Deewan 00415 SBIN0030362 1547 1547 Processed 26/03/2024 005478173 Deewan STATE BANK OF INDIA(508548)
629 GAROTH MP-16-003-084-004/377
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417356 29/01/2024 Deewan 1716003095WL034634 Deewan 00415 SBIN0030362 1547 1547 Processed 26/03/2024 005478173 Deewan CENTRAL BANK OF INDIA(607115)
630 GAROTH MP-16-003-084-004/379
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417358 29/01/2024 Labhkunwar Bai 1716003095WL034634 Labhkunwar Bai 00415 SBIN0030362 1547 1547 Processed 26/03/2024 005478173 LabhkunwarBai STATE BANK OF INDIA(508548)
631 GAROTH MP-16-003-084-004/73
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417365 29/01/2024 GOTAM SINGH 1716003095WL034634 GOTAM SINGH 00415 SBIN0030362 1547 1547 Processed 26/03/2024 005478173 GOTAMSINGH BANK OF INDIA(508505)
632 GAROTH MP-16-003-087-001/506-C
(SALRIYA) 		1716003000NRG24290120240424156 29/01/2024 bahadur singh 1716003WL035256 bahadur singh 00415 SBIN0030362 884 884 Processed 26/03/2024 005478173 bahadursingh FINCARE SMALL FINANCE BANK LTD(608304)
633 GAROTH MP-16-003-087-001/506-C
(SALRIYA) 		1716003000NRG24290120240424155 29/01/2024 bahadur singh 1716003WL035256 bahadur singh 00415 SBIN0030362 884 884 Processed 26/03/2024 005478173 bahadursingh STATE BANK OF INDIA(508548)
634 GAROTH MP-16-003-087-001/507-C
(SALRIYA) 		1716003000NRG24290120240424157 29/01/2024 kailash bai 1716003WL035256 kailash bai 00415 SBIN0030362 884 884 Processed 26/03/2024 005478173 kailashbai STATE BANK OF INDIA(508548)
635 GAROTH MP-16-003-087-003/111-A
(SALRIYA) 		1716003087NRG24270120240421179 29/01/2024 bhuralal 1716003087WL034989 bhuralal 00415 SBIN0030362 1326 1326 Processed 26/03/2024 005478173 bhuralal STATE BANK OF INDIA(508548)
636 GAROTH MP-16-003-087-003/111-A
(SALRIYA) 		1716003087NRG24270120240421180 29/01/2024 bhuralal 1716003087WL034989 bhuralal 00415 SBIN0030362 1326 1326 Processed 26/03/2024 005478173 bhuralal BANK OF BARODA(606985)
SubTotal 107406 107406
637 GAROTH MP-16-003-005-003/503
(ASAWATI) 		1716003005NRG24270120240421694 29/01/2024 BHAGYASHREE 1716003005WL035038 BHAGYASHREE 00415 SBIN0030524 1105 1105 Processed 26/03/2024 005478173 BHAGYASHREE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
638 GAROTH MP-16-003-005-003/16-A
(ASAWATI) 		1716003005NRG24270120240421654 29/01/2024 Rahul 1716003005WL035038 Rahul 00462 UCBA0001288 1105 1105 Processed 26/03/2024 005478173 Rahul STATE BANK OF INDIA(508548)
639 GAROTH MP-16-003-005-003/221
(ASAWATI) 		1716003005NRG24270120240421662 29/01/2024 narayan singh 1716003005WL035038 narayan singh 00462 UCBA0001288 1105 1105 Processed 26/03/2024 005478173 narayansingh STATE BANK OF INDIA(508548)
640 GAROTH MP-16-003-005-003/342-D
(ASAWATI) 		1716003005NRG24270120240421669 29/01/2024 CHENSINGH CHOUHAN 1716003005WL035038 CHENSINGH CHOUHAN 00462 UCBA0001288 1547 1547 Processed 26/03/2024 005478173 CHENSINGHCHOUHAN UCO BANK(607066)
641 GAROTH MP-16-003-005-003/344
(ASAWATI) 		1716003005NRG24270120240421671 29/01/2024 shankarsingh 1716003005WL035038 shankarsingh 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 shankarsingh UCO BANK(607066)
642 GAROTH MP-16-003-005-003/381-B
(ASAWATI) 		1716003005NRG24270120240421678 29/01/2024 SANGITA KUNVAR 1716003005WL035038 SANGITA KUNVAR 00462 UCBA0001288 1547 1547 Processed 26/03/2024 005478173 SANGITAKUNVAR FINO PAYMENTS BANK LTD(608001)
643 GAROTH MP-16-003-005-003/389-C
(ASAWATI) 		1716003005NRG24270120240421681 29/01/2024 URMILA KUNWAR 1716003005WL035038 URMILA KUNWAR 00462 UCBA0001288 1547 1547 Processed 26/03/2024 005478173 URMILAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 GAROTH MP-16-003-005-003/431-A
(ASAWATI) 		1716003005NRG24270120240421682 29/01/2024 changan 1716003005WL035038 changan 00462 UCBA0001288 1105 1105 Processed 26/03/2024 005478173 changan UCO BANK(607066)
645 GAROTH MP-16-003-009-001/153
(TOLAKHEDI) 		1716003009NRG24270120240421114 29/01/2024 LEELA BAI 1716003009WL034986 LEELA BAI 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 LEELABAI UCO BANK(607066)
646 GAROTH MP-16-003-009-001/165
(TOLAKHEDI) 		1716003009NRG24270120240421115 29/01/2024 gabba ghashi 1716003009WL034986 gabba ghashi 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 gabbaghashi UCO BANK(607066)
647 GAROTH MP-16-003-009-001/251
(TOLAKHEDI) 		1716003009NRG24270120240421116 29/01/2024 bhuliba 1716003009WL034986 bhuliba 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 bhuliba UCO BANK(607066)
648 GAROTH MP-16-003-009-001/359
(TOLAKHEDI) 		1716003009NRG24270120240421117 29/01/2024 SUNITA BAI 1716003009WL034986 SUNITA BAI 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 SUNITABAI UCO BANK(607066)
649 GAROTH MP-16-003-009-001/366
(TOLAKHEDI) 		1716003009NRG24270120240421118 29/01/2024 HIRALAL 1716003009WL034986 HIRALAL 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 HIRALAL UCO BANK(607066)
650 GAROTH MP-16-003-009-001/57
(TOLAKHEDI) 		1716003009NRG24270120240421119 29/01/2024 gopal 1716003009WL034986 gopal 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 gopal UCO BANK(607066)
651 GAROTH MP-16-003-009-001/61
(TOLAKHEDI) 		1716003009NRG24270120240421120 29/01/2024 rodibai 1716003009WL034986 rodibai 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 rodibai UCO BANK(607066)
652 GAROTH MP-16-003-009-001/75
(TOLAKHEDI) 		1716003009NRG24270120240421121 29/01/2024 KAJODI BAI 1716003009WL034986 KAJODI BAI 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 KAJODIBAI BANK OF INDIA(508505)
653 GAROTH MP-16-003-009-001/95
(TOLAKHEDI) 		1716003009NRG24270120240421122 29/01/2024 RADHESYAM 1716003009WL034986 RADHESYAM 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 RADHESYAM UCO BANK(607066)
654 GAROTH MP-16-003-026-001/151
(BORKHEDIREDKA) 		1716003026NRG24290120240423190 29/01/2024 bhagirath 1716003026WL035183 bhagirath 00462 UCBA0001288 1105 1105 Processed 27/03/2024 005478173 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
655 GAROTH MP-16-003-026-001/161
(BORKHEDIREDKA) 		1716003026NRG24290120240423193 29/01/2024 ramesh 1716003026WL035183 ramesh 00462 UCBA0001288 1105 1105 Processed 26/03/2024 005478173 ramesh UCO BANK(607066)
656 GAROTH MP-16-003-026-001/161
(BORKHEDIREDKA) 		1716003026NRG24290120240423194 29/01/2024 santoshbai 1716003026WL035183 santoshbai 00462 UCBA0001288 1105 1105 Processed 26/03/2024 005478173 santoshbai UCO BANK(607066)
657 GAROTH MP-16-003-026-001/35
(BORKHEDIREDKA) 		1716003026NRG24290120240423207 29/01/2024 ishavarlal 1716003026WL035183 ishavarlal 00462 UCBA0001288 884 884 Processed 26/03/2024 005478173 ishavarlal CENTRAL BANK OF INDIA(607115)
658 GAROTH MP-16-003-026-001/64
(BORKHEDIREDKA) 		1716003026NRG24290120240423214 29/01/2024 mathari bai 1716003026WL035183 mathari bai 00462 UCBA0001288 442 442 Processed 26/03/2024 005478173 matharibai UCO BANK(607066)
659 GAROTH MP-16-003-028-002/122
(AAGAR) 		1716003028NRG24280120240422239 29/01/2024 MANSINGH 1716003028WL035097 MANSINGH 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 MANSINGH UCO BANK(607066)
660 GAROTH MP-16-003-028-002/13
(AAGAR) 		1716003028NRG24280120240422240 29/01/2024 JAGDISH PURALAL 1716003028WL035097 JAGDISH PURALAL 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 JAGDISHPURALAL UCO BANK(607066)
661 GAROTH MP-16-003-028-002/144
(AAGAR) 		1716003028NRG24280120240422241 29/01/2024 balaram 1716003028WL035097 balaram 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
662 GAROTH MP-16-003-028-002/148
(AAGAR) 		1716003028NRG24280120240422242 29/01/2024 samarath 1716003028WL035097 samarath 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 samarath BANK OF INDIA(508505)
663 GAROTH MP-16-003-028-002/152
(AAGAR) 		1716003028NRG24280120240422243 29/01/2024 Bapulal 1716003028WL035097 Bapulal 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 Bapulal UCO BANK(607066)
664 GAROTH MP-16-003-028-002/172
(AAGAR) 		1716003028NRG24280120240422245 29/01/2024 Govind 1716003028WL035097 Govind 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 Govind UCO BANK(607066)
665 GAROTH MP-16-003-028-002/194
(AAGAR) 		1716003028NRG24280120240422247 29/01/2024 sham 1716003028WL035097 sham 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 sham UCO BANK(607066)
666 GAROTH MP-16-003-028-002/198
(AAGAR) 		1716003028NRG24280120240422248 29/01/2024 balaram 1716003028WL035097 balaram 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 balaram UCO BANK(607066)
667 GAROTH MP-16-003-028-002/202
(AAGAR) 		1716003028NRG24280120240422249 29/01/2024 ramgopal 1716003028WL035097 ramgopal 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 ramgopal BANK OF INDIA(508505)
668 GAROTH MP-16-003-028-002/203
(AAGAR) 		1716003028NRG24280120240422250 29/01/2024 rayasingh 1716003028WL035097 rayasingh 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 rayasingh UCO BANK(607066)
669 GAROTH MP-16-003-028-002/224
(AAGAR) 		1716003028NRG24280120240422251 29/01/2024 mohanlal 1716003028WL035097 mohanlal 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 mohanlal UCO BANK(607066)
670 GAROTH MP-16-003-028-002/229
(AAGAR) 		1716003028NRG24280120240422252 29/01/2024 Prakash Dayaram 1716003028WL035097 Prakash Dayaram 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 PrakashDayaram UCO BANK(607066)
671 GAROTH MP-16-003-028-002/232
(AAGAR) 		1716003028NRG24280120240422253 29/01/2024 BALARAM 1716003028WL035097 BALARAM 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 BALARAM UCO BANK(607066)
672 GAROTH MP-16-003-028-002/240
(AAGAR) 		1716003028NRG24280120240422254 29/01/2024 Krasnkant 1716003028WL035097 Krasnkant 00462 UCBA0001288 1326 1326 Processed 27/03/2024 005478173 Krasnkant NARMADA JHABUA GRAMIN BANK(508515)
673 GAROTH MP-16-003-028-002/242
(AAGAR) 		1716003028NRG24280120240422255 29/01/2024 DILIPKUMAR 1716003028WL035097 DILIPKUMAR 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 DILIPKUMAR UCO BANK(607066)
674 GAROTH MP-16-003-028-002/25
(AAGAR) 		1716003028NRG24280120240422256 29/01/2024 RADHESHYAM 1716003028WL035097 RADHESHYAM 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 RADHESHYAM UCO BANK(607066)
675 GAROTH MP-16-003-028-002/258
(AAGAR) 		1716003028NRG24280120240422257 29/01/2024 MUKESH 1716003028WL035097 MUKESH 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 MUKESH UCO BANK(607066)
676 GAROTH MP-16-003-028-002/271
(AAGAR) 		1716003028NRG24280120240422260 29/01/2024 Balaram Ramlal 1716003028WL035097 Balaram Ramlal 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 BalaramRamlal UCO BANK(607066)
677 GAROTH MP-16-003-028-002/275
(AAGAR) 		1716003028NRG24280120240422261 29/01/2024 Aatmaram mangilal 1716003028WL035097 Aatmaram mangilal 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 Aatmarammangilal UCO BANK(607066)
678 GAROTH MP-16-003-028-002/279
(AAGAR) 		1716003028NRG24280120240422262 29/01/2024 FAKIRCHAND 1716003028WL035097 FAKIRCHAND 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 FAKIRCHAND UCO BANK(607066)
679 GAROTH MP-16-003-028-002/28
(AAGAR) 		1716003028NRG24280120240422263 29/01/2024 JAGDISH 1716003028WL035097 JAGDISH 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 JAGDISH BANK OF BARODA(606985)
680 GAROTH MP-16-003-028-002/280
(AAGAR) 		1716003028NRG24280120240422264 29/01/2024 DEVILAL 1716003028WL035097 DEVILAL 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
681 GAROTH MP-16-003-028-002/289
(AAGAR) 		1716003028NRG24280120240422265 29/01/2024 UDAYALAL 1716003028WL035097 UDAYALAL 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 UDAYALAL UCO BANK(607066)
682 GAROTH MP-16-003-028-002/294
(AAGAR) 		1716003028NRG24280120240422266 29/01/2024 pushpa bai 1716003028WL035097 pushpa bai 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 pushpabai UCO BANK(607066)
683 GAROTH MP-16-003-028-002/299
(AAGAR) 		1716003028NRG24280120240422267 29/01/2024 samnd 1716003028WL035097 samnd 00462 UCBA0001288 1326 1326 Processed 26/03/2024 005478173 samnd UCO BANK(607066)
684 GAROTH MP-16-003-028-002/303
(AAGAR) 		1716003028NRG24280120240422268 29/01/2024 Lokesh parmanand 1716003028WL035097 Lokesh parmanand 00462 UCBA0001288 1105 1105 Processed 26/03/2024 005478173 Lokeshparmanand UCO BANK(607066)
685 GAROTH MP-16-003-028-002/31
(AAGAR) 		1716003028NRG24280120240422269 29/01/2024 RODMAL 1716003028WL035097 RODMAL 00462 UCBA0001288 1105 1105 Processed 26/03/2024 005478173 RODMAL UCO BANK(607066)
686 GAROTH MP-16-003-028-002/37
(AAGAR) 		1716003028NRG24280120240422270 29/01/2024 AMRATLAL 1716003028WL035097 AMRATLAL 00462 UCBA0001288 1105 1105 Processed 26/03/2024 005478173 AMRATLAL UCO BANK(607066)
687 GAROTH MP-16-003-028-002/39
(AAGAR) 		1716003028NRG24280120240422271 29/01/2024 BANSHILAL KHEMRAJ 1716003028WL035097 BANSHILAL KHEMRAJ 00462 UCBA0001288 1105 1105 Processed 26/03/2024 005478173 BANSHILALKHEMRAJ UCO BANK(607066)
688 GAROTH MP-16-003-028-002/44
(AAGAR) 		1716003028NRG24280120240422272 29/01/2024 GYARASI BAI 1716003028WL035097 GYARASI BAI 00462 UCBA0001288 1105 1105 Processed 26/03/2024 005478173 GYARASIBAI UCO BANK(607066)
SubTotal 64532 64532
689 GAROTH MP-16-003-020-001/393-A
(CHIKNYA) 		1716003020NRG24290120240423435 29/01/2024 bharat singh chouhan 1716003020WL035189 bharat singh chouhan 00553 INDB0000878 1326 1326 Processed 26/03/2024 005478173 bharatsinghchouhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
690 GAROTH MP-16-003-021-002/1288
(KOTHADABUZURG) 		1716003021NRG24290120240423756 29/01/2024 puja 1716003021WL035228 puja 00688 FINO0001001 884 884 Processed 26/03/2024 005478173 puja FINO PAYMENTS BANK LTD(608001)
691 GAROTH MP-16-003-021-002/1294
(KOTHADABUZURG) 		1716003021NRG24290120240423762 29/01/2024 Sajjn singh 1716003021WL035228 Sajjn singh 00688 FINO0001001 884 884 Rejected 26/03/2024 005478173 Document Pending for Account Holder turning Major
692 GAROTH MP-16-003-021-002/1307
(KOTHADABUZURG) 		1716003021NRG24290120240423775 29/01/2024 mahavir patidar 1716003021WL035228 mahavir patidar 00688 FINO0001001 884 884 Processed 26/03/2024 005478173 mahavirpatidar FINO PAYMENTS BANK LTD(608001)
693 GAROTH MP-16-003-026-001/267
(BORKHEDIREDKA) 		1716003026NRG24290120240423206 29/01/2024 Ramlal Banjara 1716003026WL035183 Ramlal Banjara 00688 FINO0001001 884 884 Processed 26/03/2024 005478173 RamlalBanjara FINO PAYMENTS BANK LTD(608001)
694 GAROTH MP-16-003-068-002/109
(SATHKHEDA) 		1716003099NRG24270120240422124 29/01/2024 kalusingh 1716003099WL035079 kalusingh 00688 FINO0001001 1547 1547 Processed 26/03/2024 005478173 kalusingh FINO PAYMENTS BANK LTD(608001)
695 GAROTH MP-16-003-068-002/11
(SATHKHEDA) 		1716003099NRG24270120240422125 29/01/2024 shivnarayan 1716003099WL035079 shivnarayan 00688 FINO0001001 1547 1547 Processed 26/03/2024 005478173 shivnarayan FINO PAYMENTS BANK LTD(608001)
696 GAROTH MP-16-003-068-002/154
(SATHKHEDA) 		1716003099NRG24270120240422130 29/01/2024 dharusingh 1716003099WL035079 dharusingh 00688 FINO0001001 1547 1547 Processed 26/03/2024 005478173 dharusingh FINO PAYMENTS BANK LTD(608001)
697 GAROTH MP-16-003-087-001/430-D
(SALRIYA) 		1716003000NRG24290120240424152 29/01/2024 VIKRAM SINGH 1716003WL035256 VIKRAM SINGH 00688 FINO0001001 884 884 Processed 26/03/2024 005478173 VIKRAMSINGH BANK OF BARODA(606985)
698 GAROTH MP-16-003-087-001/430-D
(SALRIYA) 		1716003000NRG24290120240424151 29/01/2024 VIKRAM SINGH 1716003WL035256 VIKRAM SINGH 00688 FINO0001001 884 884 Processed 26/03/2024 005478173 VIKRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 9945 9945
699 GAROTH MP-16-003-005-003/342-D
(ASAWATI) 		1716003005NRG24270120240421670 29/01/2024 KRISHNA BAI 1716003005WL035038 KRISHNA BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 005478173 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
700 GAROTH MP-16-003-005-003/501-A
(ASAWATI) 		1716003005NRG24270120240421692 29/01/2024 Udesingh 1716003005WL035038 Udesingh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005478173 Udesingh FINO PAYMENTS BANK LTD(608001)
701 GAROTH MP-16-003-005-003/56-A
(ASAWATI) 		1716003005NRG24270120240421702 29/01/2024 ramkaran mehar 1716003005WL035038 ramkaran mehar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005478173 ramkaranmehar FINO PAYMENTS BANK LTD(608001)
702 GAROTH MP-16-003-005-003/56-B
(ASAWATI) 		1716003005NRG24270120240421703 29/01/2024 shyam lal mehar 1716003005WL035038 shyam lal mehar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005478173 shyamlalmehar FINO PAYMENTS BANK LTD(608001)
703 GAROTH MP-16-003-020-001/504-A
(CHIKNYA) 		1716003020NRG24290120240423476 29/01/2024 CHAIN SINGH PAWAR 1716003020WL035189 CHAIN SINGH PAWAR 00688 FINO0001446 1326 1326 Processed 26/03/2024 005478173 CHAINSINGHPAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
704 GAROTH MP-16-003-049-001/21-B
(PAWTI) 		1716003049NRG24280120240422635 29/01/2024 Gopal Solanki 1716003049WL035135 Gopal Solanki 00688 FINO0001446 1547 1547 Processed 26/03/2024 005478173 GopalSolanki FINO PAYMENTS BANK LTD(608001)
705 GAROTH MP-16-003-087-002/549
(SALRIYA) 		1716003000NRG24290120240424164 29/01/2024 shyam singh sondhiya 1716003WL035256 shyam singh sondhiya 00688 FINO0001446 884 884 Processed 26/03/2024 005478173 shyamsinghsondhiya BANK OF BARODA(606985)
706 GAROTH MP-16-003-087-002/549
(SALRIYA) 		1716003000NRG24290120240424163 29/01/2024 shyam singh sondhiya 1716003WL035256 shyam singh sondhiya 00688 FINO0001446 884 884 Processed 26/03/2024 005478173 shyamsinghsondhiya CENTRAL BANK OF INDIA(607115)
707 GAROTH MP-16-003-087-002/55-C
(SALRIYA) 		1716003000NRG24290120240424166 29/01/2024 guman 1716003WL035256 guman 00688 FINO0001446 884 884 Processed 26/03/2024 005478173 guman FINO PAYMENTS BANK LTD(608001)
708 GAROTH MP-16-003-087-002/55-C
(SALRIYA) 		1716003000NRG24290120240424165 29/01/2024 guman 1716003WL035256 guman 00688 FINO0001446 884 884 Processed 26/03/2024 005478173 guman CENTRAL BANK OF INDIA(607115)
709 GAROTH MP-16-003-087-002/556
(SALRIYA) 		1716003000NRG24290120240424168 29/01/2024 prem bai 1716003WL035256 prem bai 00688 FINO0001446 884 884 Processed 26/03/2024 005478173 prembai BANK OF BARODA(606985)
SubTotal 11934 11934
710 GAROTH MP-16-003-005-003/506-A
(ASAWATI) 		1716003005NRG24270120240421697 29/01/2024 Shyamsingh 1716003005WL035038 Shyamsingh 00689 AUBL0002324 1105 1105 Processed 26/03/2024 005478173 Shyamsingh UCO BANK(607066)
711 GAROTH MP-16-003-006-003/441
(TAKRAWAD) 		1716003006NRG24290120240423553 29/01/2024 Bhagchand 1716003006WL035200 Bhagchand 00689 AUBL0002324 442 442 Processed 26/03/2024 005478173 Bhagchand BANK OF INDIA(508505)
712 GAROTH MP-16-003-015-001/491-A
(LASUDIYA) 		1716003015NRG24290120240423263 29/01/2024 MAMATA 1716003015WL035184 MAMATA 00689 AUBL0002324 884 884 Processed 26/03/2024 005478173 MAMATA AU SMALL FINANCE BANK LTD(608088)
713 GAROTH MP-16-003-015-001/616-A
(LASUDIYA) 		1716003015NRG24290120240423271 29/01/2024 SHIVANI PATIDAR 1716003015WL035184 SHIVANI PATIDAR 00689 AUBL0002324 884 884 Processed 26/03/2024 005478173 SHIVANIPATIDAR AU SMALL FINANCE BANK LTD(608088)
714 GAROTH MP-16-003-015-001/741
(LASUDIYA) 		1716003015NRG24290120240423272 29/01/2024 SUNIL PATIDAR 1716003015WL035184 SUNIL PATIDAR 00689 AUBL0002324 884 884 Processed 26/03/2024 005478173 SUNILPATIDAR STATE BANK OF INDIA(508548)
715 GAROTH MP-16-003-015-001/771
(LASUDIYA) 		1716003015NRG24290120240423276 29/01/2024 Sunita Darji 1716003015WL035184 Sunita Darji 00689 AUBL0002324 884 884 Processed 26/03/2024 005478173 SunitaDarji STATE BANK OF INDIA(508548)
716 GAROTH MP-16-003-015-001/888
(LASUDIYA) 		1716003015NRG24290120240423282 29/01/2024 VIKAS 1716003015WL035184 VIKAS 00689 AUBL0002324 884 884 Processed 26/03/2024 005478173 VIKAS AU SMALL FINANCE BANK LTD(608088)
717 GAROTH MP-16-003-015-001/889
(LASUDIYA) 		1716003015NRG24290120240423283 29/01/2024 VINOD 1716003015WL035184 VINOD 00689 AUBL0002324 884 884 Processed 26/03/2024 005478173 VINOD BANK OF INDIA(508505)
718 GAROTH MP-16-003-016-002/706-B
(DHALMU) 		1716003000NRG24280120240422305 29/01/2024 KAILASH 1716003WL035102 KAILASH 00689 AUBL0002324 663 663 Processed 26/03/2024 005478173 KAILASH BANK OF BARODA(606985)
719 GAROTH MP-16-003-016-002/706-B
(DHALMU) 		1716003000NRG24280120240422304 29/01/2024 KAILASH 1716003WL035102 KAILASH 00689 AUBL0002324 663 663 Processed 26/03/2024 005478173 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
720 GAROTH MP-16-003-016-002/706-B
(DHALMU) 		1716003000NRG24280120240422306 29/01/2024 KAILASH CHANDRA RAWAT 1716003WL035102 KAILASH CHANDRA RAWAT 00689 AUBL0002324 663 663 Processed 26/03/2024 005478173 KAILASHCHANDRARAWAT AU SMALL FINANCE BANK LTD(608088)
721 GAROTH MP-16-003-016-002/706-B
(DHALMU) 		1716003000NRG24280120240422307 29/01/2024 Kiran Rawat 1716003WL035102 Kiran Rawat 00689 AUBL0002324 663 663 Processed 26/03/2024 005478173 KiranRawat AU SMALL FINANCE BANK LTD(608088)
722 GAROTH MP-16-003-016-002/868
(DHALMU) 		1716003000NRG24280120240422312 29/01/2024 PRAKASH CHNDRA RAVAT 1716003WL035102 PRAKASH CHNDRA RAVAT 00689 AUBL0002324 663 663 Processed 26/03/2024 005478173 PRAKASHCHNDRARAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
723 GAROTH MP-16-003-016-002/868
(DHALMU) 		1716003000NRG24280120240422311 29/01/2024 PRAKASH CHNDRA RAVAT 1716003WL035102 PRAKASH CHNDRA RAVAT 00689 AUBL0002324 663 663 Processed 26/03/2024 005478173 PRAKASHCHNDRARAVAT AU SMALL FINANCE BANK LTD(608088)
724 GAROTH MP-16-003-016-002/882
(DHALMU) 		1716003000NRG24280120240422319 29/01/2024 shalubai 1716003WL035102 shalubai 00689 AUBL0002324 663 663 Processed 26/03/2024 005478173 shalubai AU SMALL FINANCE BANK LTD(608088)
725 GAROTH MP-16-003-020-001/130-D
(CHIKNYA) 		1716003020NRG24290120240423328 29/01/2024 DASHRATH SINGH 1716003020WL035189 DASHRATH SINGH 00689 AUBL0002324 1326 1326 Processed 26/03/2024 005478173 DASHRATHSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 GAROTH MP-16-003-020-001/272-B
(CHIKNYA) 		1716003020NRG24290120240423378 29/01/2024 SHIVRAJ SINGH 1716003020WL035189 SHIVRAJ SINGH 00689 AUBL0002324 1326 1326 Processed 26/03/2024 005478173 SHIVRAJSINGH AU SMALL FINANCE BANK LTD(608088)
727 GAROTH MP-16-003-020-001/289-B
(CHIKNYA) 		1716003020NRG24290120240423389 29/01/2024 SANJAY SINGH 1716003020WL035189 SANJAY SINGH 00689 AUBL0002324 1326 1326 Processed 26/03/2024 005478173 SANJAYSINGH PUNJAB NATIONAL BANK(508568)
728 GAROTH MP-16-003-020-001/409-B
(CHIKNYA) 		1716003020NRG24290120240423436 29/01/2024 TUFAN SINGH 1716003020WL035189 TUFAN SINGH 00689 AUBL0002324 1326 1326 Processed 26/03/2024 005478173 TUFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
729 GAROTH MP-16-003-020-001/482
(CHIKNYA) 		1716003020NRG24290120240423456 29/01/2024 vikramsingh 1716003020WL035189 vikramsingh 00689 AUBL0002324 1326 1326 Processed 26/03/2024 005478173 vikramsingh AU SMALL FINANCE BANK LTD(608088)
730 GAROTH MP-16-003-020-001/502
(CHIKNYA) 		1716003020NRG24290120240423467 29/01/2024 kesar singh 1716003020WL035189 kesar singh 00689 AUBL0002324 1326 1326 Processed 26/03/2024 005478173 kesarsingh AU SMALL FINANCE BANK LTD(608088)
731 GAROTH MP-16-003-021-002/1267
(KOTHADABUZURG) 		1716003021NRG24290120240423735 29/01/2024 REKHA BAI KAHAR 1716003021WL035228 REKHA BAI KAHAR 00689 AUBL0002324 884 884 Processed 26/03/2024 005478173 REKHABAIKAHAR AU SMALL FINANCE BANK LTD(608088)
732 GAROTH MP-16-003-021-002/1267
(KOTHADABUZURG) 		1716003021NRG24290120240423734 29/01/2024 REKHA BAI KAHAR 1716003021WL035228 REKHA BAI KAHAR 00689 AUBL0002324 884 884 Processed 26/03/2024 005478173 REKHABAIKAHAR STATE BANK OF INDIA(508548)
733 GAROTH MP-16-003-021-002/1280
(KOTHADABUZURG) 		1716003021NRG24290120240423748 29/01/2024 parvina bee 1716003021WL035228 parvina bee 00689 AUBL0002324 884 884 Processed 26/03/2024 005478173 parvinabee AU SMALL FINANCE BANK LTD(608088)
734 GAROTH MP-16-003-021-002/1296
(KOTHADABUZURG) 		1716003021NRG24290120240423765 29/01/2024 mangilal 1716003021WL035228 mangilal 00689 AUBL0002324 884 884 Processed 26/03/2024 005478173 mangilal STATE BANK OF INDIA(508548)
735 GAROTH MP-16-003-021-002/1296
(KOTHADABUZURG) 		1716003021NRG24290120240423764 29/01/2024 mangilal 1716003021WL035228 mangilal 00689 AUBL0002324 884 884 Processed 26/03/2024 005478173 mangilal AU SMALL FINANCE BANK LTD(608088)
736 GAROTH MP-16-003-021-002/1302
(KOTHADABUZURG) 		1716003021NRG24290120240423769 29/01/2024 vishal sankla 1716003021WL035228 vishal sankla 00689 AUBL0002324 884 884 Processed 26/03/2024 005478173 vishalsankla STATE BANK OF INDIA(508548)
737 GAROTH MP-16-003-021-002/1303
(KOTHADABUZURG) 		1716003021NRG24290120240423770 29/01/2024 GOPAL PATIDAR 1716003021WL035228 GOPAL PATIDAR 00689 AUBL0002324 884 884 Processed 26/03/2024 005478173 GOPALPATIDAR STATE BANK OF INDIA(508548)
738 GAROTH MP-16-003-021-002/1303
(KOTHADABUZURG) 		1716003021NRG24290120240423771 29/01/2024 REKHA PATIDAR 1716003021WL035228 REKHA PATIDAR 00689 AUBL0002324 884 884 Processed 26/03/2024 005478173 REKHAPATIDAR AU SMALL FINANCE BANK LTD(608088)
739 GAROTH MP-16-003-021-002/1306
(KOTHADABUZURG) 		1716003021NRG24290120240423774 29/01/2024 prem bai 1716003021WL035228 prem bai 00689 AUBL0002324 884 884 Processed 26/03/2024 005478173 prembai AU SMALL FINANCE BANK LTD(608088)
740 GAROTH MP-16-003-037-001/433
(HANUMANTIYA) 		1716003037NRG24290120240423861 29/01/2024 Shivnarayan 1716003037WL035234 Shivnarayan 00689 AUBL0002324 663 663 Processed 26/03/2024 005478173 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
741 GAROTH MP-16-003-058-001/222
(BARDIYAPUNA) 		1716003058NRG24290120240423812 29/01/2024 lakshman singh 1716003058WL035231 lakshman singh 00689 AUBL0002324 1326 1326 Processed 26/03/2024 005478173 lakshmansingh STATE BANK OF INDIA(508548)
742 GAROTH MP-16-003-059-001/337
(KURAWAN) 		1716003059NRG24290120240423111 29/01/2024 Ramdayal Kati 1716003059WL035180 Ramdayal Kati 00689 AUBL0002324 1326 1326 Processed 26/03/2024 005478173 RamdayalKati CENTRAL BANK OF INDIA(607115)
743 GAROTH MP-16-003-059-001/337
(KURAWAN) 		1716003059NRG24290120240423112 29/01/2024 Ramdayal Khati 1716003059WL035180 Ramdayal Khati 00689 AUBL0002324 1326 1326 Processed 26/03/2024 005478173 RamdayalKhati BANK OF BARODA(606985)
744 GAROTH MP-16-003-059-001/570
(KURAWAN) 		1716003059NRG24290120240423138 29/01/2024 Mahesh Kumar Sharma 1716003059WL035180 Mahesh Kumar Sharma 00689 AUBL0002324 1326 1326 Processed 26/03/2024 005478173 MaheshKumarSharma ICICI BANK LTD(508534)
745 GAROTH MP-16-003-068-002/128
(SATHKHEDA) 		1716003099NRG24270120240422129 29/01/2024 ramgopal 1716003099WL035079 ramgopal 00689 AUBL0002324 1547 1547 Processed 26/03/2024 005478173 ramgopal FINO PAYMENTS BANK LTD(608001)
746 GAROTH MP-16-003-080-001/424
(BARRAMA) 		1716003080NRG24270120240422045 29/01/2024 Rahul 1716003080WL035066 Rahul 00689 AUBL0002324 1326 1326 Processed 26/03/2024 005478173 Rahul STATE BANK OF INDIA(508548)
747 GAROTH MP-16-003-080-001/629
(BARRAMA) 		1716003080NRG24270120240422048 29/01/2024 rajaram gurjar 1716003080WL035066 rajaram gurjar 00689 AUBL0002324 1326 1326 Processed 26/03/2024 005478173 rajaramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
748 GAROTH MP-16-003-080-001/638
(BARRAMA) 		1716003080NRG24270120240422061 29/01/2024 balu gurjar 1716003080WL035067 balu gurjar 00689 AUBL0002324 1326 1326 Processed 26/03/2024 005478173 balugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
749 GAROTH MP-16-003-084-004/364
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24240120240417341 29/01/2024 shyam singh 1716003095WL034634 shyam singh 00689 AUBL0002324 1547 1547 Processed 26/03/2024 005478173 shyamsingh BANK OF BARODA(606985)
SubTotal 40443 40443
750 GAROTH MP-16-003-005-003/362
(ASAWATI) 		1716003005NRG24270120240421673 29/01/2024 sarekunwar 1716003005WL035038 sarekunwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005478173 sarekunwar INDIA POST PAYMENTS BANK LIMITED(508528)
751 GAROTH MP-16-003-005-003/389-C
(ASAWATI) 		1716003005NRG24270120240421680 29/01/2024 Rahul singh 1716003005WL035038 Rahul singh 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005478173 Rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
752 GAROTH MP-16-003-005-003/499-A
(ASAWATI) 		1716003005NRG24270120240421690 29/01/2024 POOJA BAI 1716003005WL035038 POOJA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005478173 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 GAROTH MP-16-003-005-003/507-B
(ASAWATI) 		1716003005NRG24270120240421699 29/01/2024 Pooja bai 1716003005WL035038 Pooja bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005478173 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
754 GAROTH MP-16-003-005-003/507-C
(ASAWATI) 		1716003005NRG24270120240421700 29/01/2024 Krishna bai 1716003005WL035038 Krishna bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005478173 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
755 GAROTH MP-16-003-015-001/1003
(LASUDIYA) 		1716003015NRG24290120240423246 29/01/2024 Shyamubai Silawat 1716003015WL035184 Shyamubai Silawat 00691 IPOS0000001 884 884 Processed 26/03/2024 005478173 ShyamubaiSilawat INDIA POST PAYMENTS BANK LIMITED(508528)
756 GAROTH MP-16-003-015-001/1021
(LASUDIYA) 		1716003015NRG24290120240423247 29/01/2024 RADHA BAI 1716003015WL035184 RADHA BAI 00691 IPOS0000001 884 884 Processed 26/03/2024 005478173 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 GAROTH MP-16-003-015-001/384-A
(LASUDIYA) 		1716003015NRG24290120240423257 29/01/2024 SHASHIKANT 1716003015WL035184 SHASHIKANT 00691 IPOS0000001 884 884 Processed 26/03/2024 005478173 SHASHIKANT STATE BANK OF INDIA(508548)
758 GAROTH MP-16-003-015-001/477-A
(LASUDIYA) 		1716003015NRG24290120240423262 29/01/2024 Fulkanwarbai 1716003015WL035184 Fulkanwarbai 00691 IPOS0000001 884 884 Processed 26/03/2024 005478173 Fulkanwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
759 GAROTH MP-16-003-015-001/523-A
(LASUDIYA) 		1716003015NRG24290120240423266 29/01/2024 ASAN BAI 1716003015WL035184 ASAN BAI 00691 IPOS0000001 884 884 Processed 26/03/2024 005478173 ASANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 GAROTH MP-16-003-015-001/887
(LASUDIYA) 		1716003015NRG24290120240423281 29/01/2024 NIRMALA BAI PATIDAR 1716003015WL035184 NIRMALA BAI PATIDAR 00691 IPOS0000001 884 884 Processed 26/03/2024 005478173 NIRMALABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
761 GAROTH MP-16-003-020-001/214
(CHIKNYA) 		1716003020NRG24290120240423355 29/01/2024 Lakshman Singh Chouhan 1716003020WL035189 Lakshman Singh Chouhan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005478173 LakshmanSinghChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
762 GAROTH MP-16-003-020-001/230-A
(CHIKNYA) 		1716003020NRG24290120240423362 29/01/2024 bharat singh 1716003020WL035189 bharat singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005478173 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
763 GAROTH MP-16-003-020-001/292-C
(CHIKNYA) 		1716003020NRG24290120240423398 29/01/2024 Dashrath Bai 1716003020WL035189 Dashrath Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005478173 DashrathBai INDIA POST PAYMENTS BANK LIMITED(508528)
764 GAROTH MP-16-003-020-001/312
(CHIKNYA) 		1716003020NRG24290120240423402 29/01/2024 Vishal Singh 1716003020WL035189 Vishal Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005478173 VishalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
765 GAROTH MP-16-003-020-001/315-C
(CHIKNYA) 		1716003020NRG24290120240423404 29/01/2024 nirmala 1716003020WL035189 nirmala 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005478173 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
766 GAROTH MP-16-003-020-001/350
(CHIKNYA) 		1716003020NRG24290120240423422 29/01/2024 Govind Singh 1716003020WL035189 Govind Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005478173 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
767 GAROTH MP-16-003-020-001/375-A
(CHIKNYA) 		1716003020NRG24290120240423425 29/01/2024 RAJABAI VIKRAMSINGH CHOUHAN 1716003020WL035189 RAJABAI VIKRAMSINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005478173 RAJABAIVIKRAMSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
768 GAROTH MP-16-003-020-001/409-C
(CHIKNYA) 		1716003020NRG24290120240423437 29/01/2024 vinod kunwar 1716003020WL035189 vinod kunwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005478173 vinodkunwar AIRTEL PAYMENTS BANK LIMITED(990288)
769 GAROTH MP-16-003-020-001/457-A
(CHIKNYA) 		1716003020NRG24290120240423450 29/01/2024 gopal singh 1716003020WL035189 gopal singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005478173 gopalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
770 GAROTH MP-16-003-020-001/503-B
(CHIKNYA) 		1716003020NRG24290120240423474 29/01/2024 ramsingh 1716003020WL035189 ramsingh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005478173 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
771 GAROTH MP-16-003-049-001/221-A
(PAWTI) 		1716003049NRG24280120240422636 29/01/2024 MANGILAL VYAS 1716003049WL035135 MANGILAL VYAS 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005478173 MANGILALVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
772 GAROTH MP-16-003-049-001/325
(PAWTI) 		1716003049NRG24280120240422639 29/01/2024 DASHRATH BAI 1716003049WL035135 DASHRATH BAI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005478173 DASHRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 GAROTH MP-16-003-049-001/534
(PAWTI) 		1716003049NRG24280120240422650 29/01/2024 VINOD BAI CHOUHAN 1716003049WL035135 VINOD BAI CHOUHAN 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005478173 VINODBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
774 GAROTH MP-16-003-049-001/587-B
(PAWTI) 		1716003049NRG24280120240422653 29/01/2024 JASHU BAI SOLANKI 1716003049WL035135 JASHU BAI SOLANKI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005478173 JASHUBAISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
775 GAROTH MP-16-003-049-001/644-A
(PAWTI) 		1716003049NRG24280120240422657 29/01/2024 BHARAT BAI CHOUHAN 1716003049WL035135 BHARAT BAI CHOUHAN 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005478173 BHARATBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
776 GAROTH MP-16-003-049-001/787
(PAWTI) 		1716003049NRG24280120240422663 29/01/2024 SANTOSH BAI 1716003049WL035135 SANTOSH BAI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005478173 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 GAROTH MP-16-003-049-001/803
(PAWTI) 		1716003049NRG24280120240422665 29/01/2024 MANOHAR BAI CHOUHAN 1716003049WL035135 MANOHAR BAI CHOUHAN 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005478173 MANOHARBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
778 GAROTH MP-16-003-052-001/60
(KURLASI) 		1716003098NRG24290120240423568 29/01/2024 Has Kuwar Bai 1716003098WL035202 Has Kuwar Bai 00691 IPOS0000001 663 663 Processed 26/03/2024 005478173 HasKuwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
779 GAROTH MP-16-003-080-001/627
(BARRAMA) 		1716003080NRG24270120240422046 29/01/2024 bheru lal gurjar 1716003080WL035066 bheru lal gurjar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005478173 bherulalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
780 GAROTH MP-16-003-080-001/628
(BARRAMA) 		1716003080NRG24270120240422047 29/01/2024 Kavita Gurjar 1716003080WL035066 Kavita Gurjar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005478173 KavitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39117 39117
781 GAROTH MP-16-003-020-001/239-D
(CHIKNYA) 		1716003020NRG24290120240423368 29/01/2024 Shivraj 1716003020WL035189 Shivraj 00697 BKID0MG1411 1326 1326 Processed 27/03/2024 005478173 Shivraj NARMADA JHABUA GRAMIN BANK(508515)
782 GAROTH MP-16-003-020-001/259-A
(CHIKNYA) 		1716003020NRG24290120240423374 29/01/2024 anita 1716003020WL035189 anita 00697 BKID0MG1411 1326 1326 Processed 26/03/2024 005478173 anita STATE BANK OF INDIA(508548)
783 GAROTH MP-16-003-020-001/316
(CHIKNYA) 		1716003020NRG24290120240423405 29/01/2024 Balendra Singh 1716003020WL035189 Balendra Singh 00697 BKID0MG1411 1326 1326 Processed 26/03/2024 005478173 BalendraSingh CENTRAL BANK OF INDIA(607115)
784 GAROTH MP-16-003-037-001/119
(HANUMANTIYA) 		1716003037NRG24290120240423948 29/01/2024 sardar singh 1716003037WL035238 sardar singh 00697 BKID0MG1411 663 663 Processed 26/03/2024 005478173 sardarsingh BANK OF INDIA(508505)
785 GAROTH MP-16-003-037-001/131
(HANUMANTIYA) 		1716003037NRG24290120240423949 29/01/2024 bagadiram 1716003037WL035238 bagadiram 00697 BKID0MG1411 663 663 Processed 27/03/2024 005478173 bagadiram NARMADA JHABUA GRAMIN BANK(508515)
786 GAROTH MP-16-003-037-001/458
(HANUMANTIYA) 		1716003037NRG24290120240423874 29/01/2024 ishwarlal patidar 1716003037WL035234 ishwarlal patidar 00697 BKID0MG1411 663 663 Processed 27/03/2024 005478173 ishwarlalpatidar NARMADA JHABUA GRAMIN BANK(508515)
787 GAROTH MP-16-003-037-001/466
(HANUMANTIYA) 		1716003037NRG24290120240423877 29/01/2024 Narbheram 1716003037WL035234 Narbheram 00697 BKID0MG1411 663 663 Processed 27/03/2024 005478173 Narbheram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
788 GAROTH MP-16-003-015-001/747
(LASUDIYA) 		1716003015NRG24290120240423273 29/01/2024 NANDLAL PATIDAR 1716003015WL035184 NANDLAL PATIDAR 00697 BKID0MG1416 884 884 Processed 26/03/2024 005478173 NANDLALPATIDAR BANK OF INDIA(508505)
SubTotal 884 884
789 GAROTH MP-16-003-020-001/183
(CHIKNYA) 		1716003020NRG24290120240423341 29/01/2024 prhaladsingh 1716003020WL035189 prhaladsingh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005478173 prhaladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
790 GAROTH MP-16-003-020-001/386-A
(CHIKNYA) 		1716003020NRG24290120240423432 29/01/2024 kamal 1716003020WL035189 kamal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005478173 kamal AIRTEL PAYMENTS BANK LIMITED(990288)
791 GAROTH MP-16-003-037-001/453
(HANUMANTIYA) 		1716003037NRG24290120240423871 29/01/2024 sukh dev 1716003037WL035234 sukh dev 00703 AIRP0000001 663 663 Processed 26/03/2024 005478173 sukhdev STATE BANK OF INDIA(508548)
792 GAROTH MP-16-003-049-001/278-A
(PAWTI) 		1716003049NRG24280120240422638 29/01/2024 KANHAIYA LAL KARVAL 1716003049WL035135 KANHAIYA LAL KARVAL 00703 AIRP0000001 1547 1547 Processed 26/03/2024 005478173 KANHAIYALALKARVAL INDIA POST PAYMENTS BANK LIMITED(508528)
793 GAROTH MP-16-003-049-001/328
(PAWTI) 		1716003049NRG24280120240422642 29/01/2024 LALKUNWAR BAI 1716003049WL035135 LALKUNWAR BAI 00703 AIRP0000001 1547 1547 Processed 26/03/2024 005478173 LALKUNWARBAI AIRTEL PAYMENTS BANK LIMITED(990288)
794 GAROTH MP-16-003-058-001/237
(BARDIYAPUNA) 		1716003058NRG24290120240423817 29/01/2024 ashok singh 1716003058WL035231 ashok singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005478173 ashoksingh BANK OF BARODA(606985)
795 GAROTH MP-16-003-090-001/122
(KHAJURIRUNDA) 		1716003090NRG24250120240418897 29/01/2024 Deepak Kumar 1716003090WL034773 Deepak Kumar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005478173 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 924171 924171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_290124APB_FTO_446601 AXIS BANK UTIB0003119 GEETA BHAVAN SQUARE INDORE 663
2 GAROTH MP1716003_290124APB_FTO_446601 AXIS BANK UTIB0004482 Shamgarh 10829
3 GAROTH MP1716003_290124APB_FTO_446601 Bank of Baroda BARB0SHAMGA SHAMGARH 119269
4 GAROTH MP1716003_290124APB_FTO_446601 Bank of India BKID0009139 SHAMGARH 31181
5 GAROTH MP1716003_290124APB_FTO_446601 Bank of India BKID0009141 GAROTH 106301
6 GAROTH MP1716003_290124APB_FTO_446601 Bank of India BKID0009142 BHANPURA 3978
7 GAROTH MP1716003_290124APB_FTO_446601 Bank of India BKID0009484 ALLOT 1326
8 GAROTH MP1716003_290124APB_FTO_446601 Bank of India BKID0009556 BARODE MALWA 3536
9 GAROTH MP1716003_290124APB_FTO_446601 Bank of India BKID0009564 CHHIPIYA 1326
10 GAROTH MP1716003_290124APB_FTO_446601 Central Bank Of India CBIN0280771 MANDSAUR 1105
11 GAROTH MP1716003_290124APB_FTO_446601 Central Bank Of India CBIN0280776 SUWASARA 1326
12 GAROTH MP1716003_290124APB_FTO_446601 Central Bank Of India CBIN0281043 SHAMGARH 38233
13 GAROTH MP1716003_290124APB_FTO_446601 Central Bank Of India CBIN0282539 GAROTH 60554
14 GAROTH MP1716003_290124APB_FTO_446601 Central Bank Of India CBIN0282628 AJAIPUR 27846
15 GAROTH MP1716003_290124APB_FTO_446601 HDFC bank HDFC0006676 Shamgargh 2431
16 GAROTH MP1716003_290124APB_FTO_446601 State Bank of India SBIN0000422 MANDSAUR 1326
17 GAROTH MP1716003_290124APB_FTO_446601 State Bank of India SBIN0030058 GAROTH 92378
18 GAROTH MP1716003_290124APB_FTO_446601 State Bank of India SBIN0030198 BOLIA 99229
19 GAROTH MP1716003_290124APB_FTO_446601 State Bank of India SBIN0030215 KHADAWADA 29172
20 GAROTH MP1716003_290124APB_FTO_446601 State Bank of India SBIN0030362 SHAMGARH 107406
21 GAROTH MP1716003_290124APB_FTO_446601 State Bank of India SBIN0030524 SIMROL 1105
22 GAROTH MP1716003_290124APB_FTO_446601 UCO Bank UCBA0001288 CHANDWASA 64532
23 GAROTH MP1716003_290124APB_FTO_446601 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1326
24 GAROTH MP1716003_290124APB_FTO_446601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
25 GAROTH MP1716003_290124APB_FTO_446601 Fino Payments Bank Ltd FINO0001446 MP RO 11934
26 GAROTH MP1716003_290124APB_FTO_446601 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 40443
27 GAROTH MP1716003_290124APB_FTO_446601 India Post Payments Bank IPOS0000001 Mandsaur 39117
28 GAROTH MP1716003_290124APB_FTO_446601 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 6630
29 GAROTH MP1716003_290124APB_FTO_446601 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 884
30 GAROTH MP1716003_290124APB_FTO_446601 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1326
31 GAROTH MP1716003_290124APB_FTO_446601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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