Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_250623APB_FTO_125147
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-16-003-049-001/418-A
(PAWTI) 		1716003049NRG24240620230096385 25/06/2023 Yashvant singh Chouhan 1716003049WL007669 Yashvant singh Chouhan 00032 UTIB0004482 1326 1326 Processed 06/07/2023 702150834 YashvantsinghChouhan AXIS BANK(607153)
2 GAROTH MP-16-003-062-002/708-A
(BAGHONIYA) 		1716003062NRG24240620230094955 25/06/2023 KELASH KUNVAR 1716003062WL007573 KELASH KUNVAR 00032 UTIB0004482 1326 1326 Processed 06/07/2023 702150834 KELASHKUNVAR UNION BANK OF INDIA(508500)
3 GAROTH MP-16-003-078-001/64-A
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095955 25/06/2023 Dashrath Kumar 1716003078WL007641 Dashrath Kumar 00032 UTIB0004482 1326 1326 Processed 06/07/2023 702150834 DashrathKumar AXIS BANK(607153)
SubTotal 3978 3978
4 GAROTH MP-16-003-062-002/1023
(BAGHONIYA) 		1716003062NRG24240620230094963 25/06/2023 KELASH LUHAR 1716003062WL007574 KELASH LUHAR 00045 BARB0PITHAM 1326 1326 Processed 06/07/2023 702150834 KELASHLUHAR BANK OF BARODA(606985)
SubTotal 1326 1326
5 GAROTH MP-16-003-001-001/10
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096879 25/06/2023 PREM BAI 1716003001WL007704 PREM BAI 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 PREMBAI UCO BANK(607066)
6 GAROTH MP-16-003-001-001/66-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096893 25/06/2023 Shyamlal 1716003001WL007705 Shyamlal 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 Shyamlal UCO BANK(607066)
7 GAROTH MP-16-003-001-003/32-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096887 25/06/2023 Madan Meena 1716003001WL007704 Madan Meena 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 MadanMeena BANK OF BARODA(606985)
8 GAROTH MP-16-003-002-001/271
(PARASALI) 		1716003002NRG24250620230097401 25/06/2023 rahul 1716003002WL007748 rahul 00045 BARB0SHAMGA 221 221 Processed 06/07/2023 702150834 rahul BANK OF BARODA(606985)
9 GAROTH MP-16-003-006-003/131
(TAKRAWAD) 		1716003006NRG24240620230095914 25/06/2023 Pooja Bai 1716003006WL007640 Pooja Bai 00045 BARB0SHAMGA 884 884 Processed 06/07/2023 702150834 PoojaBai BANK OF BARODA(606985)
10 GAROTH MP-16-003-006-003/18
(TAKRAWAD) 		1716003006NRG24240620230095916 25/06/2023 Rekha bai 1716003006WL007640 Rekha bai 00045 BARB0SHAMGA 884 884 Processed 06/07/2023 702150834 Rekhabai BANK OF BARODA(606985)
11 GAROTH MP-16-003-006-003/196-A
(TAKRAWAD) 		1716003006NRG24240620230095918 25/06/2023 SANTOSH BAI RATHOR 1716003006WL007640 SANTOSH BAI RATHOR 00045 BARB0SHAMGA 884 884 Processed 06/07/2023 702150834 SANTOSHBAIRATHOR BANK OF BARODA(606985)
12 GAROTH MP-16-003-006-003/35-A
(TAKRAWAD) 		1716003006NRG24240620230095924 25/06/2023 DIPAK 1716003006WL007640 DIPAK 00045 BARB0SHAMGA 884 884 Processed 06/07/2023 702150834 DIPAK BANK OF INDIA(508505)
13 GAROTH MP-16-003-006-003/57
(TAKRAWAD) 		1716003006NRG24240620230096266 25/06/2023 Radmal 1716003006WL007667 Radmal 00045 BARB0SHAMGA 884 884 Processed 06/07/2023 702150834 Radmal FINCARE SMALL FINANCE BANK LTD(608304)
14 GAROTH MP-16-003-006-003/57
(TAKRAWAD) 		1716003006NRG24240620230096267 25/06/2023 Rodulal 1716003006WL007667 Rodulal 00045 BARB0SHAMGA 884 884 Processed 06/07/2023 702150834 Rodulal STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-006-003/64
(TAKRAWAD) 		1716003006NRG24240620230096268 25/06/2023 Suresh 1716003006WL007667 Suresh 00045 BARB0SHAMGA 884 884 Processed 06/07/2023 702150834 Suresh ICICI BANK LTD(508534)
16 GAROTH MP-16-003-015-001/777
(LASUDIYA) 		1716003015NRG24240620230095108 25/06/2023 SAVITRI PATIDAR 1716003015WL007584 SAVITRI PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 SAVITRIPATIDAR BANK OF BARODA(606985)
17 GAROTH MP-16-003-015-001/781
(LASUDIYA) 		1716003015NRG24240620230095109 25/06/2023 RAMESHCHANDRA PATIDAR 1716003015WL007584 RAMESHCHANDRA PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 RAMESHCHANDRAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
18 GAROTH MP-16-003-015-002/115-A
(LASUDIYA) 		1716003015NRG24240620230095115 25/06/2023 Sureshchandra Meena 1716003015WL007584 Sureshchandra Meena 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 SureshchandraMeena BANK OF BARODA(606985)
19 GAROTH MP-16-003-015-002/115-B
(LASUDIYA) 		1716003015NRG24240620230095116 25/06/2023 SAMPAT MEENA 1716003015WL007584 SAMPAT MEENA 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 SAMPATMEENA STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-015-002/115-C
(LASUDIYA) 		1716003015NRG24240620230095117 25/06/2023 RAJANI 1716003015WL007584 RAJANI 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 RAJANI STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-015-002/446-A
(LASUDIYA) 		1716003015NRG24240620230095118 25/06/2023 OMPRAKASH 1716003015WL007584 OMPRAKASH 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 OMPRAKASH BANK OF BARODA(606985)
22 GAROTH MP-16-003-015-002/446-B
(LASUDIYA) 		1716003015NRG24240620230095119 25/06/2023 BADAM BAI 1716003015WL007584 BADAM BAI 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 BADAMBAI BANK OF BARODA(606985)
23 GAROTH MP-16-003-024-003/121-A
(PARASALIDIWAN) 		1716003024NRG24250620230097381 25/06/2023 gudii bai 1716003024WL007745 gudii bai 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 gudiibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAROTH MP-16-003-024-003/121-A
(PARASALIDIWAN) 		1716003024NRG24250620230097380 25/06/2023 shyam Singh 1716003024WL007745 shyam Singh 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 shyamSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 GAROTH MP-16-003-024-003/144
(PARASALIDIWAN) 		1716003024NRG24240620230095690 25/06/2023 krishanakunvar 1716003024WL007621 krishanakunvar 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 krishanakunvar STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-024-003/144
(PARASALIDIWAN) 		1716003024NRG24240620230095689 25/06/2023 unkarsingh 1716003024WL007621 unkarsingh 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 unkarsingh BANK OF BARODA(606985)
27 GAROTH MP-16-003-032-002/16
(DETHALIKHURD) 		1716003032NRG24250620230097013 25/06/2023 ASHOK MEENA 1716003032WL007719 ASHOK MEENA 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 ASHOKMEENA STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-032-002/201
(DETHALIKHURD) 		1716003032NRG24250620230097019 25/06/2023 Subhash Meena 1716003032WL007719 Subhash Meena 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 SubhashMeena BANK OF BARODA(606985)
29 GAROTH MP-16-003-032-002/201
(DETHALIKHURD) 		1716003032NRG24250620230097018 25/06/2023 Subhash Meena 1716003032WL007719 Subhash Meena 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 SubhashMeena STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-032-002/708
(DETHALIKHURD) 		1716003032NRG24250620230097058 25/06/2023 VIDHYA BAI 1716003032WL007719 VIDHYA BAI 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 VIDHYABAI BANK OF BARODA(606985)
31 GAROTH MP-16-003-032-002/810
(DETHALIKHURD) 		1716003032NRG24250620230097082 25/06/2023 DEVI LAL 1716003032WL007719 DEVI LAL 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 DEVILAL FINO PAYMENTS BANK LTD(608001)
32 GAROTH MP-16-003-037-001/170
(HANUMANTIYA) 		1716003037NRG24240620230095017 25/06/2023 BHRART SINGH 1716003037WL007580 BHRART SINGH 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 BHRARTSINGH BANK OF BARODA(606985)
33 GAROTH MP-16-003-037-001/170
(HANUMANTIYA) 		1716003037NRG24240620230095018 25/06/2023 PRAKASH BAI PATEL 1716003037WL007580 PRAKASH BAI PATEL 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 PRAKASHBAIPATEL BANK OF BARODA(606985)
34 GAROTH MP-16-003-037-001/181
(HANUMANTIYA) 		1716003037NRG24240620230095019 25/06/2023 ishwar sih 1716003037WL007580 ishwar sih 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 ishwarsih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 GAROTH MP-16-003-037-001/233
(HANUMANTIYA) 		1716003037NRG24240620230095022 25/06/2023 kailash bai 1716003037WL007580 kailash bai 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 kailashbai BANK OF BARODA(606985)
36 GAROTH MP-16-003-037-001/233
(HANUMANTIYA) 		1716003037NRG24240620230095021 25/06/2023 shyam singh 1716003037WL007580 shyam singh 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 shyamsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 GAROTH MP-16-003-037-001/323
(HANUMANTIYA) 		1716003037NRG24240620230095024 25/06/2023 kushal bai 1716003037WL007580 kushal bai 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 kushalbai BANK OF BARODA(606985)
38 GAROTH MP-16-003-037-001/407
(HANUMANTIYA) 		1716003037NRG24240620230095027 25/06/2023 ramniwas 1716003037WL007580 ramniwas 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 ramniwas NARMADA JHABUA GRAMIN BANK(508515)
39 GAROTH MP-16-003-043-001/1239
(PICHLA) 		1716003043NRG24240620230095223 25/06/2023 Mukesh Banjara 1716003043WL007588 Mukesh Banjara 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 MukeshBanjara BANK OF INDIA(508505)
40 GAROTH MP-16-003-043-001/1328
(PICHLA) 		1716003043NRG24240620230095232 25/06/2023 MUKESH 1716003043WL007588 MUKESH 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 MUKESH BANK OF BARODA(606985)
41 GAROTH MP-16-003-043-001/1403
(PICHLA) 		1716003043NRG24240620230095250 25/06/2023 Bhagwatibai 1716003043WL007588 Bhagwatibai 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 Bhagwatibai BANK OF BARODA(606985)
42 GAROTH MP-16-003-043-001/1403
(PICHLA) 		1716003043NRG24240620230095251 25/06/2023 Bhagwatibai 1716003043WL007588 Bhagwatibai 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 Bhagwatibai AIRTEL PAYMENTS BANK LIMITED(990288)
43 GAROTH MP-16-003-043-001/143
(PICHLA) 		1716003043NRG24240620230095254 25/06/2023 SHALIGRAM 1716003043WL007588 SHALIGRAM 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 SHALIGRAM BANK OF BARODA(606985)
44 GAROTH MP-16-003-043-001/143
(PICHLA) 		1716003043NRG24240620230095255 25/06/2023 SHALIGRAM 1716003043WL007588 SHALIGRAM 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 SHALIGRAM UCO BANK(607066)
45 GAROTH MP-16-003-043-001/234
(PICHLA) 		1716003043NRG24240620230095280 25/06/2023 PRAKASH 1716003043WL007588 PRAKASH 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 PRAKASH BANK OF BARODA(606985)
46 GAROTH MP-16-003-043-001/282
(PICHLA) 		1716003043NRG24240620230095283 25/06/2023 gudibai meghwal 1716003043WL007588 gudibai meghwal 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 gudibaimeghwal BANK OF BARODA(606985)
47 GAROTH MP-16-003-043-001/282
(PICHLA) 		1716003043NRG24240620230095282 25/06/2023 TULSIRAM 1716003043WL007588 TULSIRAM 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 TULSIRAM BANK OF BARODA(606985)
48 GAROTH MP-16-003-043-001/320
(PICHLA) 		1716003043NRG24240620230095291 25/06/2023 Gendibai 1716003043WL007588 Gendibai 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 Gendibai BANK OF BARODA(606985)
49 GAROTH MP-16-003-043-001/321
(PICHLA) 		1716003043NRG24240620230095292 25/06/2023 Parasram 1716003043WL007588 Parasram 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 Parasram BANK OF BARODA(606985)
50 GAROTH MP-16-003-043-001/331
(PICHLA) 		1716003043NRG24240620230095296 25/06/2023 Ashok Parmar 1716003043WL007588 Ashok Parmar 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 AshokParmar BANK OF INDIA(508505)
51 GAROTH MP-16-003-043-001/356
(PICHLA) 		1716003043NRG24240620230095302 25/06/2023 chainram 1716003043WL007588 chainram 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 chainram BANK OF BARODA(606985)
52 GAROTH MP-16-003-043-001/356
(PICHLA) 		1716003043NRG24240620230095303 25/06/2023 Jivan 1716003043WL007588 Jivan 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 Jivan UCO BANK(607066)
53 GAROTH MP-16-003-043-001/363
(PICHLA) 		1716003043NRG24240620230095306 25/06/2023 Jagdish 1716003043WL007588 Jagdish 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 Jagdish BANK OF BARODA(606985)
54 GAROTH MP-16-003-043-001/363
(PICHLA) 		1716003043NRG24240620230095307 25/06/2023 Jagdish 1716003043WL007588 Jagdish 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 Jagdish STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-043-001/368
(PICHLA) 		1716003043NRG24240620230095308 25/06/2023 Mamta Banjara 1716003043WL007588 Mamta Banjara 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 MamtaBanjara BANK OF BARODA(606985)
56 GAROTH MP-16-003-043-001/369
(PICHLA) 		1716003043NRG24240620230095311 25/06/2023 Geeta Bai Banjara 1716003043WL007588 Geeta Bai Banjara 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 GeetaBaiBanjara BANK OF BARODA(606985)
57 GAROTH MP-16-003-043-001/370
(PICHLA) 		1716003043NRG24240620230095312 25/06/2023 SHANTIBAI BANJARA 1716003043WL007588 SHANTIBAI BANJARA 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 SHANTIBAIBANJARA BANK OF BARODA(606985)
58 GAROTH MP-16-003-043-001/377
(PICHLA) 		1716003043NRG24240620230095313 25/06/2023 Chhanna Banjara 1716003043WL007588 Chhanna Banjara 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 ChhannaBanjara ICICI BANK LTD(508534)
59 GAROTH MP-16-003-043-001/377
(PICHLA) 		1716003043NRG24240620230095314 25/06/2023 Chhanna Banjara 1716003043WL007588 Chhanna Banjara 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 ChhannaBanjara UCO BANK(607066)
60 GAROTH MP-16-003-049-001/157-A
(PAWTI) 		1716003049NRG24240620230096275 25/06/2023 RAJARAM VYAS SO BADRILAL 1716003049WL007668 RAJARAM VYAS SO BADRILAL 00045 BARB0SHAMGA 1105 1105 Processed 06/07/2023 702150834 RAJARAMVYASSOBADRILAL BANK OF BARODA(606985)
61 GAROTH MP-16-003-049-001/271-A
(PAWTI) 		1716003049NRG24240620230096285 25/06/2023 Kushal Bai Chouhan 1716003049WL007668 Kushal Bai Chouhan 00045 BARB0SHAMGA 1105 1105 Processed 06/07/2023 702150834 KushalBaiChouhan STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-049-001/438-A
(PAWTI) 		1716003049NRG24240620230096306 25/06/2023 madan nath 1716003049WL007668 madan nath 00045 BARB0SHAMGA 1105 1105 Processed 06/07/2023 702150834 madannath BANK OF BARODA(606985)
63 GAROTH MP-16-003-052-002/168
(KURLASI) 		1716003052NRG24250620230097112 25/06/2023 vishnu bai 1716003052WL007720 vishnu bai 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 vishnubai BANK OF BARODA(606985)
64 GAROTH MP-16-003-062-002/253-A
(BAGHONIYA) 		1716003062NRG24240620230094939 25/06/2023 K P SINGH 1716003062WL007572 K P SINGH 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 KPSINGH STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-062-002/579
(BAGHONIYA) 		1716003062NRG24250620230097268 25/06/2023 SANJAY SINGH 1716003062WL007738 SANJAY SINGH 00045 BARB0SHAMGA 884 884 Processed 06/07/2023 702150834 SANJAYSINGH BANK OF BARODA(606985)
66 GAROTH MP-16-003-062-002/590
(BAGHONIYA) 		1716003062NRG24240620230094953 25/06/2023 PUSHPA BAI CHAUDHARY 1716003062WL007573 PUSHPA BAI CHAUDHARY 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 PUSHPABAICHAUDHARY BANK OF BARODA(606985)
67 GAROTH MP-16-003-062-002/912-A
(BAGHONIYA) 		1716003062NRG24240620230094958 25/06/2023 vishal kumar 1716003062WL007573 vishal kumar 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 vishalkumar BANK OF BARODA(606985)
68 GAROTH MP-16-003-062-002/932
(BAGHONIYA) 		1716003062NRG24240620230094934 25/06/2023 shahid 1716003062WL007571 shahid 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 shahid BANK OF INDIA(508505)
69 GAROTH MP-16-003-078-001/80-A
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095963 25/06/2023 GHANSHYAM 1716003078WL007641 GHANSHYAM 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702150834 GHANSHYAM BANK OF BARODA(606985)
70 GAROTH MP-16-003-087-001/320
(SALRIYA) 		1716003087NRG24240620230095592 25/06/2023 rajendra singh 1716003087WL007609 rajendra singh 00045 BARB0SHAMGA 3536 3536 Processed 06/07/2023 702150834 rajendrasingh CENTRAL BANK OF INDIA(607115)
71 GAROTH MP-16-003-087-001/320
(SALRIYA) 		1716003087NRG24240620230095593 25/06/2023 rajendra singh 1716003087WL007609 rajendra singh 00045 BARB0SHAMGA 3536 3536 Processed 06/07/2023 702150834 rajendrasingh BANK OF BARODA(606985)
SubTotal 87958 87958
72 GAROTH MP-16-003-002-001/181
(PARASALI) 		1716003002NRG24250620230097394 25/06/2023 manish kumar 1716003002WL007748 manish kumar 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 manishkumar BANK OF INDIA(508505)
73 GAROTH MP-16-003-002-001/30
(PARASALI) 		1716003002NRG24250620230097402 25/06/2023 lavkhush 1716003002WL007748 lavkhush 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 lavkhush INDIA POST PAYMENTS BANK LIMITED(508528)
74 GAROTH MP-16-003-002-001/30
(PARASALI) 		1716003002NRG24250620230097403 25/06/2023 pankaj 1716003002WL007748 pankaj 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 pankaj BANK OF INDIA(508505)
75 GAROTH MP-16-003-006-003/151
(TAKRAWAD) 		1716003006NRG24240620230096234 25/06/2023 Pavan 1716003006WL007667 Pavan 00048 BKID0009139 884 884 Processed 06/07/2023 702150834 Pavan BANK OF INDIA(508505)
76 GAROTH MP-16-003-006-003/151
(TAKRAWAD) 		1716003006NRG24240620230096233 25/06/2023 Pavan 1716003006WL007667 Pavan 00048 BKID0009139 884 884 Processed 06/07/2023 702150834 Pavan ICICI BANK LTD(508534)
77 GAROTH MP-16-003-006-003/157-A
(TAKRAWAD) 		1716003006NRG24240620230096238 25/06/2023 Jaspal 1716003006WL007667 Jaspal 00048 BKID0009139 884 884 Processed 06/07/2023 702150834 Jaspal AIRTEL PAYMENTS BANK LIMITED(990288)
78 GAROTH MP-16-003-006-003/195
(TAKRAWAD) 		1716003006NRG24240620230096240 25/06/2023 Mohan Lal 1716003006WL007667 Mohan Lal 00048 BKID0009139 884 884 Processed 06/07/2023 702150834 MohanLal STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-006-003/266
(TAKRAWAD) 		1716003006NRG24240620230095920 25/06/2023 SAMPAT Bai 1716003006WL007640 SAMPAT Bai 00048 BKID0009139 884 884 Processed 06/07/2023 702150834 SAMPATBai BANK OF BARODA(606985)
80 GAROTH MP-16-003-006-003/266
(TAKRAWAD) 		1716003006NRG24240620230095919 25/06/2023 SHYAMU BAI 1716003006WL007640 SHYAMU BAI 00048 BKID0009139 884 884 Processed 06/07/2023 702150834 SHYAMUBAI BANK OF INDIA(508505)
81 GAROTH MP-16-003-006-003/343-A
(TAKRAWAD) 		1716003006NRG24240620230096255 25/06/2023 Rukman bai 1716003006WL007667 Rukman bai 00048 BKID0009139 884 884 Processed 06/07/2023 702150834 Rukmanbai BANK OF INDIA(508505)
82 GAROTH MP-16-003-006-003/365
(TAKRAWAD) 		1716003006NRG24240620230096256 25/06/2023 hariram 1716003006WL007667 hariram 00048 BKID0009139 884 884 Processed 06/07/2023 702150834 hariram BANK OF INDIA(508505)
83 GAROTH MP-16-003-006-003/365
(TAKRAWAD) 		1716003006NRG24240620230096257 25/06/2023 Lalita bai 1716003006WL007667 Lalita bai 00048 BKID0009139 884 884 Processed 06/07/2023 702150834 Lalitabai ICICI BANK LTD(508534)
84 GAROTH MP-16-003-006-003/57
(TAKRAWAD) 		1716003006NRG24240620230096265 25/06/2023 Tejmal 1716003006WL007667 Tejmal 00048 BKID0009139 884 884 Processed 06/07/2023 702150834 Tejmal ICICI BANK LTD(508534)
85 GAROTH MP-16-003-006-003/92
(TAKRAWAD) 		1716003006NRG24240620230096269 25/06/2023 Kanchan Bai 1716003006WL007667 Kanchan Bai 00048 BKID0009139 884 884 Processed 06/07/2023 702150834 KanchanBai BANK OF INDIA(508505)
86 GAROTH MP-16-003-018-001/273
(PANWADI) 		1716003018NRG24240620230095071 25/06/2023 RAMESH MEGHWAL 1716003018WL007583 RAMESH MEGHWAL 00048 BKID0009139 1547 1547 Processed 06/07/2023 702150834 RAMESHMEGHWAL AU SMALL FINANCE BANK LTD(608088)
87 GAROTH MP-16-003-037-001/329
(HANUMANTIYA) 		1716003037NRG24240620230095025 25/06/2023 bahadur singh 1716003037WL007580 bahadur singh 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 bahadursingh BANK OF INDIA(508505)
88 GAROTH MP-16-003-037-001/329
(HANUMANTIYA) 		1716003037NRG24240620230095026 25/06/2023 radhabai 1716003037WL007580 radhabai 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 radhabai BANK OF INDIA(508505)
89 GAROTH MP-16-003-043-001/110
(PICHLA) 		1716003043NRG24240620230095221 25/06/2023 munnibai 1716003043WL007588 munnibai 00048 BKID0009139 1326 1326 Rejected 06/07/2023 702150834 Aadhaar Number not Mapped to Account Number
90 GAROTH MP-16-003-043-001/110
(PICHLA) 		1716003043NRG24240620230095222 25/06/2023 Munnibai 1716003043WL007588 Munnibai 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 Munnibai FINCARE SMALL FINANCE BANK LTD(608304)
91 GAROTH MP-16-003-043-001/1246
(PICHLA) 		1716003043NRG24240620230095225 25/06/2023 Swarupi Banjara 1716003043WL007588 Swarupi Banjara 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 SwarupiBanjara ICICI BANK LTD(508534)
92 GAROTH MP-16-003-043-001/1273
(PICHLA) 		1716003043NRG24240620230095228 25/06/2023 Gopal Banjara 1716003043WL007588 Gopal Banjara 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 GopalBanjara BANK OF INDIA(508505)
93 GAROTH MP-16-003-043-001/1273
(PICHLA) 		1716003043NRG24240620230095229 25/06/2023 Gopal Banjara 1716003043WL007588 Gopal Banjara 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 GopalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
94 GAROTH MP-16-003-043-001/1338
(PICHLA) 		1716003043NRG24240620230095237 25/06/2023 Amarlal 1716003043WL007588 Amarlal 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 Amarlal BANK OF INDIA(508505)
95 GAROTH MP-16-003-043-001/1338
(PICHLA) 		1716003043NRG24240620230095238 25/06/2023 Krishnabai 1716003043WL007588 Krishnabai 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 Krishnabai AIRTEL PAYMENTS BANK LIMITED(990288)
96 GAROTH MP-16-003-043-001/1350
(PICHLA) 		1716003043NRG24240620230095244 25/06/2023 Vikash 1716003043WL007588 Vikash 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 Vikash BANK OF BARODA(606985)
97 GAROTH MP-16-003-043-001/152
(PICHLA) 		1716003043NRG24240620230095257 25/06/2023 Amarlal 1716003043WL007588 Amarlal 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 Amarlal BANK OF INDIA(508505)
98 GAROTH MP-16-003-043-001/152
(PICHLA) 		1716003043NRG24240620230095258 25/06/2023 Bhulibai 1716003043WL007588 Bhulibai 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 Bhulibai BANK OF BARODA(606985)
99 GAROTH MP-16-003-043-001/180
(PICHLA) 		1716003043NRG24240620230095267 25/06/2023 Bapulal 1716003043WL007588 Bapulal 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 Bapulal BANK OF INDIA(508505)
100 GAROTH MP-16-003-043-001/225
(PICHLA) 		1716003043NRG24240620230095278 25/06/2023 GOVRDHANLAL 1716003043WL007588 GOVRDHANLAL 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 GOVRDHANLAL BANK OF INDIA(508505)
101 GAROTH MP-16-003-043-001/234
(PICHLA) 		1716003043NRG24240620230095281 25/06/2023 Kelashbai 1716003043WL007588 Kelashbai 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 Kelashbai FINCARE SMALL FINANCE BANK LTD(608304)
102 GAROTH MP-16-003-043-001/298
(PICHLA) 		1716003043NRG24240620230095287 25/06/2023 BABU LAL 1716003043WL007588 BABU LAL 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 BABULAL BANK OF INDIA(508505)
103 GAROTH MP-16-003-043-001/305
(PICHLA) 		1716003043NRG24240620230095289 25/06/2023 Man Singh 1716003043WL007588 Man Singh 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 ManSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
104 GAROTH MP-16-003-043-001/305
(PICHLA) 		1716003043NRG24240620230095290 25/06/2023 Man Singh 1716003043WL007588 Man Singh 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 ManSingh AIRTEL PAYMENTS BANK LIMITED(990288)
105 GAROTH MP-16-003-043-001/324
(PICHLA) 		1716003043NRG24240620230095294 25/06/2023 Raju 1716003043WL007588 Raju 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 Raju BANK OF INDIA(508505)
106 GAROTH MP-16-003-043-001/324
(PICHLA) 		1716003043NRG24240620230095295 25/06/2023 Raju 1716003043WL007588 Raju 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 Raju UCO BANK(607066)
107 GAROTH MP-16-003-062-002/232
(BAGHONIYA) 		1716003062NRG24240620230094926 25/06/2023 SARAFAT ALI 1716003062WL007571 SARAFAT ALI 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 SARAFATALI BANK OF INDIA(508505)
108 GAROTH MP-16-003-062-002/253
(BAGHONIYA) 		1716003062NRG24240620230094938 25/06/2023 MANOHAR BANJARA 1716003062WL007572 MANOHAR BANJARA 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 MANOHARBANJARA BANK OF INDIA(508505)
109 GAROTH MP-16-003-062-002/253-B
(BAGHONIYA) 		1716003062NRG24240620230094940 25/06/2023 BANTI BAI MANOHAR 1716003062WL007572 BANTI BAI MANOHAR 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 BANTIBAIMANOHAR BANK OF INDIA(508505)
110 GAROTH MP-16-003-062-002/320
(BAGHONIYA) 		1716003062NRG24240620230094946 25/06/2023 PUSHKAR CHOUDARY 1716003062WL007573 PUSHKAR CHOUDARY 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 PUSHKARCHOUDARY BANK OF INDIA(508505)
111 GAROTH MP-16-003-062-002/368
(BAGHONIYA) 		1716003062NRG24240620230094965 25/06/2023 JAGDISH CHANDRA 1716003062WL007574 JAGDISH CHANDRA 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 JAGDISHCHANDRA BANK OF INDIA(508505)
112 GAROTH MP-16-003-062-002/560-A
(BAGHONIYA) 		1716003062NRG24240620230094951 25/06/2023 ASHOK 1716003062WL007573 ASHOK 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
113 GAROTH MP-16-003-062-002/590
(BAGHONIYA) 		1716003062NRG24240620230094952 25/06/2023 MOHAN 1716003062WL007573 MOHAN 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 MOHAN STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-062-002/743
(BAGHONIYA) 		1716003062NRG24240620230094930 25/06/2023 MOHAMMADHhakim SHAH 1716003062WL007571 MOHAMMADHhakim SHAH 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 MOHAMMADHhakimSHAH BANK OF INDIA(508505)
115 GAROTH MP-16-003-062-002/799
(BAGHONIYA) 		1716003062NRG24240620230094957 25/06/2023 dasharath singh 1716003062WL007573 dasharath singh 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 dasharathsingh BANK OF INDIA(508505)
116 GAROTH MP-16-003-062-002/931
(BAGHONIYA) 		1716003062NRG24240620230094959 25/06/2023 bherulal 1716003062WL007573 bherulal 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 bherulal BANK OF INDIA(508505)
117 GAROTH MP-16-003-078-001/60
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095952 25/06/2023 RAM PRASAD 1716003078WL007641 RAM PRASAD 00048 BKID0009139 1326 1326 Processed 06/07/2023 702150834 RAMPRASAD BANK OF INDIA(508505)
SubTotal 56355 56355
118 GAROTH MP-16-003-015-001/127
(LASUDIYA) 		1716003015NRG24240620230095105 25/06/2023 dhapu bai 1716003015WL007584 dhapu bai 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 dhapubai BANK OF INDIA(508505)
119 GAROTH MP-16-003-015-001/881
(LASUDIYA) 		1716003015NRG24240620230095114 25/06/2023 Lalita Bai 1716003015WL007584 Lalita Bai 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 GAROTH MP-16-003-018-001/205
(PANWADI) 		1716003018NRG24240620230095061 25/06/2023 TAMABAI 1716003018WL007583 TAMABAI 00048 BKID0009141 1547 1547 Processed 06/07/2023 702150834 TAMABAI NARMADA JHABUA GRAMIN BANK(508515)
121 GAROTH MP-16-003-018-001/360
(PANWADI) 		1716003018NRG24240620230095092 25/06/2023 PAWAN MEENA 1716003018WL007583 PAWAN MEENA 00048 BKID0009141 1547 1547 Processed 06/07/2023 702150834 PAWANMEENA AU SMALL FINANCE BANK LTD(608088)
122 GAROTH MP-16-003-021-002/1074
(KOTHADABUZURG) 		1716003021NRG24240620230096716 25/06/2023 hiralal 1716003021WL007692 hiralal 00048 BKID0009141 1547 1547 Processed 06/07/2023 702150834 hiralal STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-021-002/1074
(KOTHADABUZURG) 		1716003021NRG24240620230096715 25/06/2023 hiralal 1716003021WL007692 hiralal 00048 BKID0009141 1547 1547 Processed 06/07/2023 702150834 hiralal STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-029-001/352
(BARADIYAISTMURAR) 		1716003029NRG24240620230096411 25/06/2023 vishnu 1716003029WL007673 vishnu 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 vishnu CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-031-001/1530
(DETHALIBUZURG) 		1716003031NRG24240620230096651 25/06/2023 santra bai 1716003031WL007686 santra bai 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 santrabai STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-031-001/1530
(DETHALIBUZURG) 		1716003031NRG24240620230096650 25/06/2023 santra bai 1716003031WL007686 santra bai 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 santrabai BANK OF INDIA(508505)
127 GAROTH MP-16-003-031-001/1530
(DETHALIBUZURG) 		1716003031NRG24240620230096649 25/06/2023 santra bai 1716003031WL007686 santra bai 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 santrabai STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-031-001/1666
(DETHALIBUZURG) 		1716003031NRG24240620230096657 25/06/2023 shivlal 1716003031WL007686 shivlal 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 shivlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 GAROTH MP-16-003-031-001/911
(DETHALIBUZURG) 		1716003031NRG24240620230096109 25/06/2023 PINKI BAI 1716003031WL007650 PINKI BAI 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 PINKIBAI BANK OF INDIA(508505)
130 GAROTH MP-16-003-032-002/13
(DETHALIKHURD) 		1716003032NRG24250620230097012 25/06/2023 RAHUL MEENA 1716003032WL007719 RAHUL MEENA 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 RAHULMEENA STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-032-002/163-A
(DETHALIKHURD) 		1716003032NRG24250620230097014 25/06/2023 radheshyam 1716003032WL007719 radheshyam 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 radheshyam BANK OF INDIA(508505)
132 GAROTH MP-16-003-032-002/191-A
(DETHALIKHURD) 		1716003032NRG24250620230097016 25/06/2023 radheshayam 1716003032WL007719 radheshayam 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 radheshayam BANK OF INDIA(508505)
133 GAROTH MP-16-003-032-002/29
(DETHALIKHURD) 		1716003032NRG24250620230097026 25/06/2023 ANGOORBALA MEENA 1716003032WL007719 ANGOORBALA MEENA 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 ANGOORBALAMEENA BANK OF INDIA(508505)
134 GAROTH MP-16-003-032-002/618
(DETHALIKHURD) 		1716003032NRG24250620230097036 25/06/2023 vidhya 1716003032WL007719 vidhya 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 vidhya BANK OF INDIA(508505)
135 GAROTH MP-16-003-032-002/626
(DETHALIKHURD) 		1716003032NRG24250620230097038 25/06/2023 PRAKASH 1716003032WL007719 PRAKASH 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 PRAKASH BANK OF INDIA(508505)
136 GAROTH MP-16-003-032-002/633
(DETHALIKHURD) 		1716003032NRG24250620230097043 25/06/2023 antim 1716003032WL007719 antim 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 antim INDIA POST PAYMENTS BANK LIMITED(508528)
137 GAROTH MP-16-003-032-002/633
(DETHALIKHURD) 		1716003032NRG24250620230097042 25/06/2023 arjun 1716003032WL007719 arjun 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
138 GAROTH MP-16-003-032-002/642
(DETHALIKHURD) 		1716003032NRG24250620230097044 25/06/2023 lokesh 1716003032WL007719 lokesh 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
139 GAROTH MP-16-003-032-002/692
(DETHALIKHURD) 		1716003032NRG24250620230097051 25/06/2023 Shankar Lal Dhakad 1716003032WL007719 Shankar Lal Dhakad 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 ShankarLalDhakad BANK OF INDIA(508505)
140 GAROTH MP-16-003-032-002/692
(DETHALIKHURD) 		1716003032NRG24250620230097050 25/06/2023 Shankar Lal Dhakad 1716003032WL007719 Shankar Lal Dhakad 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 ShankarLalDhakad BANK OF INDIA(508505)
141 GAROTH MP-16-003-032-002/749
(DETHALIKHURD) 		1716003032NRG24250620230097066 25/06/2023 CHETAN 1716003032WL007719 CHETAN 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 CHETAN BANK OF INDIA(508505)
142 GAROTH MP-16-003-032-002/751
(DETHALIKHURD) 		1716003032NRG24250620230097068 25/06/2023 Bhagwati 1716003032WL007719 Bhagwati 00048 BKID0009141 1326 1326 Rejected 06/07/2023 702150834 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 GAROTH MP-16-003-032-002/751
(DETHALIKHURD) 		1716003032NRG24250620230097067 25/06/2023 Ramdayal 1716003032WL007719 Ramdayal 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 Ramdayal BANK OF INDIA(508505)
144 GAROTH MP-16-003-032-002/759
(DETHALIKHURD) 		1716003032NRG24250620230097069 25/06/2023 Rakesh 1716003032WL007719 Rakesh 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 Rakesh BANK OF BARODA(606985)
145 GAROTH MP-16-003-032-002/771
(DETHALIKHURD) 		1716003032NRG24250620230097073 25/06/2023 SOHAN BAI 1716003032WL007719 SOHAN BAI 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 SOHANBAI BANK OF INDIA(508505)
146 GAROTH MP-16-003-032-002/774
(DETHALIKHURD) 		1716003032NRG24250620230097074 25/06/2023 Manohar 1716003032WL007719 Manohar 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 Manohar BANK OF INDIA(508505)
147 GAROTH MP-16-003-032-002/783
(DETHALIKHURD) 		1716003032NRG24250620230097077 25/06/2023 Pooja 1716003032WL007719 Pooja 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 Pooja BANK OF BARODA(606985)
148 GAROTH MP-16-003-032-002/799
(DETHALIKHURD) 		1716003032NRG24250620230097080 25/06/2023 Sanju bai 1716003032WL007719 Sanju bai 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 Sanjubai STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-032-002/800
(DETHALIKHURD) 		1716003032NRG24250620230097081 25/06/2023 Raju 1716003032WL007719 Raju 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 Raju BANK OF BARODA(606985)
150 GAROTH MP-16-003-032-002/816
(DETHALIKHURD) 		1716003032NRG24250620230097087 25/06/2023 Ishwar 1716003032WL007719 Ishwar 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 Ishwar BANK OF BARODA(606985)
151 GAROTH MP-16-003-032-002/864
(DETHALIKHURD) 		1716003032NRG24250620230097099 25/06/2023 RAMNIVASH 1716003032WL007719 RAMNIVASH 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 RAMNIVASH STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-032-002/887
(DETHALIKHURD) 		1716003032NRG24250620230097101 25/06/2023 MANA BAI 1716003032WL007719 MANA BAI 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 MANABAI BANK OF INDIA(508505)
153 GAROTH MP-16-003-032-002/887
(DETHALIKHURD) 		1716003032NRG24250620230097100 25/06/2023 MANA BAI 1716003032WL007719 MANA BAI 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 MANABAI STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-049-001/181
(PAWTI) 		1716003049NRG24240620230096373 25/06/2023 SANTOSH BAI WO JAGDISH 1716003049WL007669 SANTOSH BAI WO JAGDISH 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 SANTOSHBAIWOJAGDISH FINCARE SMALL FINANCE BANK LTD(608304)
155 GAROTH MP-16-003-049-001/218-A
(PAWTI) 		1716003049NRG24240620230096281 25/06/2023 KUSHAL SINGH SOLANKI 1716003049WL007668 KUSHAL SINGH SOLANKI 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 KUSHALSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
156 GAROTH MP-16-003-049-001/302
(PAWTI) 		1716003049NRG24240620230096377 25/06/2023 RAHUL GOVARDHANLAL 1716003049WL007669 RAHUL GOVARDHANLAL 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 RAHULGOVARDHANLAL STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-049-001/307
(PAWTI) 		1716003049NRG24240620230096286 25/06/2023 Dashrath kailashchandra 1716003049WL007668 Dashrath kailashchandra 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 Dashrathkailashchandra BANK OF INDIA(508505)
158 GAROTH MP-16-003-049-001/318
(PAWTI) 		1716003049NRG24240620230096288 25/06/2023 Guddi Bai 1716003049WL007668 Guddi Bai 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 GuddiBai BANK OF INDIA(508505)
159 GAROTH MP-16-003-049-001/330
(PAWTI) 		1716003049NRG24240620230096291 25/06/2023 pur singh anar singh sisodiya 1716003049WL007668 pur singh anar singh sisodiya 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 pursinghanarsinghsisodiya BANK OF INDIA(508505)
160 GAROTH MP-16-003-049-001/381
(PAWTI) 		1716003049NRG24240620230096295 25/06/2023 narayansingh narvarsingh 1716003049WL007668 narayansingh narvarsingh 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 narayansinghnarvarsingh NARMADA JHABUA GRAMIN BANK(508515)
161 GAROTH MP-16-003-049-001/381
(PAWTI) 		1716003049NRG24240620230096296 25/06/2023 narayansingh narvarsingh 1716003049WL007668 narayansingh narvarsingh 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 narayansinghnarvarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
162 GAROTH MP-16-003-049-001/385-A
(PAWTI) 		1716003049NRG24240620230096298 25/06/2023 SAREKUWAR BAI NARAYANSINGH 1716003049WL007668 SAREKUWAR BAI NARAYANSINGH 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 SAREKUWARBAINARAYANSINGH BANK OF INDIA(508505)
163 GAROTH MP-16-003-049-001/460
(PAWTI) 		1716003049NRG24240620230096311 25/06/2023 GUDDI BAI 1716003049WL007668 GUDDI BAI 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 GUDDIBAI BANK OF INDIA(508505)
164 GAROTH MP-16-003-049-001/460
(PAWTI) 		1716003049NRG24240620230096312 25/06/2023 GUDDI BAI 1716003049WL007668 GUDDI BAI 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 GUDDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
165 GAROTH MP-16-003-049-001/464-A
(PAWTI) 		1716003049NRG24240620230096313 25/06/2023 pinki rav sonu rav 1716003049WL007668 pinki rav sonu rav 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 pinkiravsonurav BANK OF INDIA(508505)
166 GAROTH MP-16-003-049-001/483-A
(PAWTI) 		1716003049NRG24240620230096316 25/06/2023 BARAT BAI 1716003049WL007668 BARAT BAI 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 BARATBAI BANK OF INDIA(508505)
167 GAROTH MP-16-003-049-001/484-A
(PAWTI) 		1716003049NRG24240620230096388 25/06/2023 MADAN RAMSHINGH 1716003049WL007669 MADAN RAMSHINGH 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 MADANRAMSHINGH BANK OF INDIA(508505)
168 GAROTH MP-16-003-049-001/536-A
(PAWTI) 		1716003049NRG24240620230096391 25/06/2023 BHARAT GUMANLAL 1716003049WL007669 BHARAT GUMANLAL 00048 BKID0009141 1050 1050 Processed 06/07/2023 702150834 BHARATGUMANLAL STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-049-001/562
(PAWTI) 		1716003049NRG24240620230096332 25/06/2023 Gouri bai 1716003049WL007668 Gouri bai 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 Gouribai BANK OF INDIA(508505)
170 GAROTH MP-16-003-049-001/577-A
(PAWTI) 		1716003049NRG24240620230096336 25/06/2023 Ranjeet ingh 1716003049WL007668 Ranjeet ingh 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 Ranjeetingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 GAROTH MP-16-003-049-001/577-A
(PAWTI) 		1716003049NRG24240620230096335 25/06/2023 ranjit singh parvatsingh 1716003049WL007668 ranjit singh parvatsingh 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 ranjitsinghparvatsingh BANK OF INDIA(508505)
172 GAROTH MP-16-003-049-001/607-A
(PAWTI) 		1716003049NRG24240620230096340 25/06/2023 Ishwar Singh 1716003049WL007668 Ishwar Singh 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 IshwarSingh FINO PAYMENTS BANK LTD(608001)
173 GAROTH MP-16-003-049-001/665
(PAWTI) 		1716003049NRG24240620230096345 25/06/2023 magan bai 1716003049WL007668 magan bai 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 maganbai BANK OF INDIA(508505)
174 GAROTH MP-16-003-049-001/665
(PAWTI) 		1716003049NRG24240620230096344 25/06/2023 sumitra mansingh 1716003049WL007668 sumitra mansingh 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 sumitramansingh BANK OF INDIA(508505)
175 GAROTH MP-16-003-049-001/678-A
(PAWTI) 		1716003049NRG24240620230096347 25/06/2023 GUDDI BAI GOPAL SINGH 1716003049WL007668 GUDDI BAI GOPAL SINGH 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 GUDDIBAIGOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 GAROTH MP-16-003-049-001/684-B
(PAWTI) 		1716003049NRG24240620230096395 25/06/2023 ISHWAR SINGH 1716003049WL007669 ISHWAR SINGH 00048 BKID0009141 1050 1050 Processed 06/07/2023 702150834 ISHWARSINGH AXIS BANK(607153)
177 GAROTH MP-16-003-049-001/687-B
(PAWTI) 		1716003049NRG24240620230096353 25/06/2023 RUKHSAR BEE 1716003049WL007668 RUKHSAR BEE 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 RUKHSARBEE INDIA POST PAYMENTS BANK LIMITED(508528)
178 GAROTH MP-16-003-049-001/703
(PAWTI) 		1716003049NRG24240620230096396 25/06/2023 Ishwar Singu 1716003049WL007669 Ishwar Singu 00048 BKID0009141 1050 1050 Processed 06/07/2023 702150834 IshwarSingu BANK OF INDIA(508505)
179 GAROTH MP-16-003-049-001/777
(PAWTI) 		1716003049NRG24240620230096359 25/06/2023 umrave singh sondhiya 1716003049WL007668 umrave singh sondhiya 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 umravesinghsondhiya BANK OF INDIA(508505)
180 GAROTH MP-16-003-049-001/797
(PAWTI) 		1716003049NRG24240620230096363 25/06/2023 BASANTI BAI 1716003049WL007668 BASANTI BAI 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 BASANTIBAI STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-049-001/797
(PAWTI) 		1716003049NRG24240620230096364 25/06/2023 BASANTI BAI 1716003049WL007668 BASANTI BAI 00048 BKID0009141 1105 1105 Processed 06/07/2023 702150834 BASANTIBAI BANK OF INDIA(508505)
182 GAROTH MP-16-003-052-002/230
(KURLASI) 		1716003052NRG24250620230097120 25/06/2023 ramesh 1716003052WL007723 ramesh 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 ramesh BANK OF INDIA(508505)
183 GAROTH MP-16-003-052-002/234
(KURLASI) 		1716003052NRG24250620230097197 25/06/2023 PRABHULAL 1716003052WL007730 PRABHULAL 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 PRABHULAL AIRTEL PAYMENTS BANK LIMITED(990288)
184 GAROTH MP-16-003-052-002/99
(KURLASI) 		1716003052NRG24250620230097191 25/06/2023 rod singh 1716003052WL007729 rod singh 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 rodsingh BANK OF INDIA(508505)
185 GAROTH MP-16-003-054-001/100
(BAMANI) 		1716003054NRG24240620230096223 25/06/2023 shyamsingh sajjansingh 1716003054WL007666 shyamsingh sajjansingh 00048 BKID0009141 2652 2652 Processed 06/07/2023 702150834 shyamsinghsajjansingh BANK OF INDIA(508505)
186 GAROTH MP-16-003-054-001/119
(BAMANI) 		1716003054NRG24240620230096212 25/06/2023 narendrasingh antarsingh 1716003054WL007665 narendrasingh antarsingh 00048 BKID0009141 2210 2210 Processed 06/07/2023 702150834 narendrasinghantarsingh BANK OF INDIA(508505)
187 GAROTH MP-16-003-054-001/19
(BAMANI) 		1716003054NRG24240620230096225 25/06/2023 kankubai dalesingh banjara 1716003054WL007666 kankubai dalesingh banjara 00048 BKID0009141 2210 2210 Processed 06/07/2023 702150834 kankubaidalesinghbanjara STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-054-001/273
(BAMANI) 		1716003054NRG24240620230096213 25/06/2023 ISHWARDAS RATANDAS 1716003054WL007665 ISHWARDAS RATANDAS 00048 BKID0009141 2652 2652 Processed 06/07/2023 702150834 ISHWARDASRATANDAS BANK OF INDIA(508505)
189 GAROTH MP-16-003-054-001/273
(BAMANI) 		1716003054NRG24240620230096214 25/06/2023 LALITA BAI 1716003054WL007665 LALITA BAI 00048 BKID0009141 2652 2652 Processed 06/07/2023 702150834 LALITABAI BANK OF INDIA(508505)
190 GAROTH MP-16-003-054-001/277
(BAMANI) 		1716003054NRG24240620230096215 25/06/2023 RADHA 1716003054WL007665 RADHA 00048 BKID0009141 2652 2652 Processed 06/07/2023 702150834 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 GAROTH MP-16-003-054-001/281
(BAMANI) 		1716003054NRG24240620230096205 25/06/2023 TULSHIRAM 1716003054WL007664 TULSHIRAM 00048 BKID0009141 2652 2652 Processed 06/07/2023 702150834 TULSHIRAM BANK OF INDIA(508505)
192 GAROTH MP-16-003-054-002/216
(BAMANI) 		1716003054NRG24240620230096217 25/06/2023 sardarsingh raghusingh 1716003054WL007665 sardarsingh raghusingh 00048 BKID0009141 2652 2652 Processed 06/07/2023 702150834 sardarsinghraghusingh BANK OF INDIA(508505)
193 GAROTH MP-16-003-054-002/252
(BAMANI) 		1716003054NRG24240620230096226 25/06/2023 NANDKISHORE PRAJAPATI 1716003054WL007666 NANDKISHORE PRAJAPATI 00048 BKID0009141 2652 2652 Processed 06/07/2023 702150834 NANDKISHOREPRAJAPATI FINO PAYMENTS BANK LTD(608001)
194 GAROTH MP-16-003-054-002/267
(BAMANI) 		1716003054NRG24240620230096220 25/06/2023 NARAYAN SINGH 1716003054WL007665 NARAYAN SINGH 00048 BKID0009141 2652 2652 Processed 06/07/2023 702150834 NARAYANSINGH BANK OF INDIA(508505)
195 GAROTH MP-16-003-063-003/129-B
(BARKHEDALOYA) 		1716003000NRG24240620230096908 25/06/2023 BASANTILAL SO RADHESHYAM MEGHWAL 1716003WL007707 BASANTILAL SO RADHESHYAM MEGHWAL 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 BASANTILALSORADHESHYAMMEGHWAL BANK OF INDIA(508505)
196 GAROTH MP-16-003-063-003/186
(BARKHEDALOYA) 		1716003000NRG24240620230096915 25/06/2023 SURESH KUMAR 1716003WL007708 SURESH KUMAR 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 SURESHKUMAR BANK OF INDIA(508505)
197 GAROTH MP-16-003-063-003/217
(BARKHEDALOYA) 		1716003000NRG24240620230096918 25/06/2023 VINOD PATIDAR 1716003WL007708 VINOD PATIDAR 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 VINODPATIDAR BANK OF INDIA(508505)
198 GAROTH MP-16-003-063-003/328-B
(BARKHEDALOYA) 		1716003000NRG24240620230096910 25/06/2023 JAGDISH 1716003WL007707 JAGDISH 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 JAGDISH BANK OF INDIA(508505)
199 GAROTH MP-16-003-063-003/652
(BARKHEDALOYA) 		1716003000NRG24240620230096922 25/06/2023 DINESH 1716003WL007708 DINESH 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 DINESH BANK OF INDIA(508505)
200 GAROTH MP-16-003-063-003/668
(BARKHEDALOYA) 		1716003000NRG24240620230096923 25/06/2023 CHETAN 1716003WL007708 CHETAN 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 CHETAN BANK OF INDIA(508505)
201 GAROTH MP-16-003-078-001/108-C
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095928 25/06/2023 Vinod kunwar 1716003078WL007641 Vinod kunwar 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 Vinodkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
202 GAROTH MP-16-003-078-001/17
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095938 25/06/2023 GUDDI BAI 1716003078WL007641 GUDDI BAI 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 GUDDIBAI BANK OF INDIA(508505)
203 GAROTH MP-16-003-078-001/72
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095959 25/06/2023 SUNDAR BAI 1716003078WL007641 SUNDAR BAI 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 SUNDARBAI BANK OF INDIA(508505)
204 GAROTH MP-16-003-078-001/8
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095962 25/06/2023 SANTOSH 1716003078WL007641 SANTOSH 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 SANTOSH BANK OF INDIA(508505)
205 GAROTH MP-16-003-078-001/81-A
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095964 25/06/2023 SHASHIKANT 1716003078WL007641 SHASHIKANT 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 SHASHIKANT BANK OF INDIA(508505)
206 GAROTH MP-16-003-078-002/16
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095977 25/06/2023 Alka bai 1716003078WL007641 Alka bai 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 Alkabai BANK OF INDIA(508505)
207 GAROTH MP-16-003-078-002/91
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095983 25/06/2023 om kunwar 1716003078WL007641 om kunwar 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 omkunwar BANK OF INDIA(508505)
208 GAROTH MP-16-003-080-001/188
(BARRAMA) 		1716003080NRG24240620230096116 25/06/2023 radha bai 1716003080WL007652 radha bai 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 radhabai BANK OF INDIA(508505)
209 GAROTH MP-16-003-080-001/613
(BARRAMA) 		1716003080NRG24240620230096118 25/06/2023 amarlal 1716003080WL007652 amarlal 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 amarlal AU SMALL FINANCE BANK LTD(608088)
210 GAROTH MP-16-003-080-001/613
(BARRAMA) 		1716003080NRG24240620230096119 25/06/2023 keshar bai 1716003080WL007652 keshar bai 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 kesharbai BANK OF INDIA(508505)
211 GAROTH MP-16-003-080-001/623
(BARRAMA) 		1716003080NRG24240620230096130 25/06/2023 radha bai 1716003080WL007652 radha bai 00048 BKID0009141 1326 1326 Processed 06/07/2023 702150834 radhabai BANK OF INDIA(508505)
SubTotal 131993 131993
212 GAROTH MP-16-003-002-001/55
(PARASALI) 		1716003002NRG24250620230097404 25/06/2023 ramchandra 1716003002WL007748 ramchandra 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 ramchandra UCO BANK(607066)
213 GAROTH MP-16-003-006-003/131
(TAKRAWAD) 		1716003006NRG24240620230095913 25/06/2023 ramnarayan 1716003006WL007640 ramnarayan 00089 CBIN0281043 884 884 Processed 06/07/2023 702150834 ramnarayan BANK OF BARODA(606985)
214 GAROTH MP-16-003-006-003/139
(TAKRAWAD) 		1716003006NRG24240620230096231 25/06/2023 MADANLAL 1716003006WL007667 MADANLAL 00089 CBIN0281043 884 884 Processed 06/07/2023 702150834 MADANLAL STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-006-003/231-A
(TAKRAWAD) 		1716003006NRG24240620230096246 25/06/2023 Sundar Bai 1716003006WL007667 Sundar Bai 00089 CBIN0281043 884 884 Processed 06/07/2023 702150834 SundarBai CENTRAL BANK OF INDIA(607115)
216 GAROTH MP-16-003-006-003/231-A
(TAKRAWAD) 		1716003006NRG24240620230096245 25/06/2023 VISHNU KUNWAR 1716003006WL007667 VISHNU KUNWAR 00089 CBIN0281043 884 884 Processed 06/07/2023 702150834 VISHNUKUNWAR CENTRAL BANK OF INDIA(607115)
217 GAROTH MP-16-003-006-003/333
(TAKRAWAD) 		1716003006NRG24240620230096247 25/06/2023 MAHESHKUMARBAMNIYA 1716003006WL007667 MAHESHKUMARBAMNIYA 00089 CBIN0281043 884 884 Processed 06/07/2023 702150834 MAHESHKUMARBAMNIYA CENTRAL BANK OF INDIA(607115)
218 GAROTH MP-16-003-006-003/338
(TAKRAWAD) 		1716003006NRG24240620230096249 25/06/2023 Mukesh 1716003006WL007667 Mukesh 00089 CBIN0281043 884 884 Processed 06/07/2023 702150834 Mukesh ICICI BANK LTD(508534)
219 GAROTH MP-16-003-006-003/338
(TAKRAWAD) 		1716003006NRG24240620230096248 25/06/2023 mukesh 1716003006WL007667 mukesh 00089 CBIN0281043 884 884 Processed 06/07/2023 702150834 mukesh STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-006-003/339
(TAKRAWAD) 		1716003006NRG24240620230096251 25/06/2023 Rakesh 1716003006WL007667 Rakesh 00089 CBIN0281043 884 884 Processed 06/07/2023 702150834 Rakesh CENTRAL BANK OF INDIA(607115)
221 GAROTH MP-16-003-006-003/339
(TAKRAWAD) 		1716003006NRG24240620230096250 25/06/2023 rakesh 1716003006WL007667 rakesh 00089 CBIN0281043 884 884 Processed 06/07/2023 702150834 rakesh CENTRAL BANK OF INDIA(607115)
222 GAROTH MP-16-003-006-003/34
(TAKRAWAD) 		1716003006NRG24240620230096254 25/06/2023 Ramkunwar 1716003006WL007667 Ramkunwar 00089 CBIN0281043 884 884 Processed 06/07/2023 702150834 Ramkunwar BANK OF BARODA(606985)
223 GAROTH MP-16-003-006-003/34
(TAKRAWAD) 		1716003006NRG24240620230096253 25/06/2023 Ramkunwar 1716003006WL007667 Ramkunwar 00089 CBIN0281043 884 884 Processed 06/07/2023 702150834 Ramkunwar FINCARE SMALL FINANCE BANK LTD(608304)
224 GAROTH MP-16-003-006-003/34
(TAKRAWAD) 		1716003006NRG24240620230096252 25/06/2023 Ramkunwar 1716003006WL007667 Ramkunwar 00089 CBIN0281043 884 884 Processed 06/07/2023 702150834 Ramkunwar CENTRAL BANK OF INDIA(607115)
225 GAROTH MP-16-003-006-003/35-A
(TAKRAWAD) 		1716003006NRG24240620230095923 25/06/2023 GUDDI BAI 1716003006WL007640 GUDDI BAI 00089 CBIN0281043 884 884 Processed 06/07/2023 702150834 GUDDIBAI ICICI BANK LTD(508534)
226 GAROTH MP-16-003-021-002/1107
(KOTHADABUZURG) 		1716003021NRG24240620230096719 25/06/2023 shyamlal patidar 1716003021WL007692 shyamlal patidar 00089 CBIN0281043 1547 1547 Processed 06/07/2023 702150834 shyamlalpatidar STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-024-003/115
(PARASALIDIWAN) 		1716003024NRG24250620230097378 25/06/2023 labhu bai 1716003024WL007745 labhu bai 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 labhubai CENTRAL BANK OF INDIA(607115)
228 GAROTH MP-16-003-024-003/17
(PARASALIDIWAN) 		1716003024NRG24250620230097382 25/06/2023 MANOHAR SINGH 1716003024WL007745 MANOHAR SINGH 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
229 GAROTH MP-16-003-027-002/140
(UDLAKHEDI) 		1716003027NRG24240620230095556 25/06/2023 rodibai 1716003027WL007607 rodibai 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
230 GAROTH MP-16-003-027-002/150
(UDLAKHEDI) 		1716003027NRG24240620230095558 25/06/2023 sopatbai 1716003027WL007607 sopatbai 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 sopatbai CENTRAL BANK OF INDIA(607115)
231 GAROTH MP-16-003-027-002/218
(UDLAKHEDI) 		1716003027NRG24240620230095565 25/06/2023 SANTRA BAI 1716003027WL007607 SANTRA BAI 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 SANTRABAI CENTRAL BANK OF INDIA(607115)
232 GAROTH MP-16-003-027-002/68
(UDLAKHEDI) 		1716003027NRG24240620230095569 25/06/2023 bdami bai 1716003027WL007607 bdami bai 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 bdamibai CENTRAL BANK OF INDIA(607115)
233 GAROTH MP-16-003-027-002/74
(UDLAKHEDI) 		1716003027NRG24240620230095570 25/06/2023 Jitmal 1716003027WL007607 Jitmal 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 Jitmal STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-027-002/97
(UDLAKHEDI) 		1716003027NRG24240620230095785 25/06/2023 SANKARLAL 1716003027WL007635 SANKARLAL 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
235 GAROTH MP-16-003-032-002/646
(DETHALIKHURD) 		1716003032NRG24250620230097046 25/06/2023 mamata 1716003032WL007719 mamata 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 mamata CENTRAL BANK OF INDIA(607115)
236 GAROTH MP-16-003-037-001/44
(HANUMANTIYA) 		1716003037NRG24240620230095029 25/06/2023 kanhaiya lal 1716003037WL007580 kanhaiya lal 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
237 GAROTH MP-16-003-043-001/1346
(PICHLA) 		1716003043NRG24240620230095241 25/06/2023 Dipak 1716003043WL007588 Dipak 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 Dipak CENTRAL BANK OF INDIA(607115)
238 GAROTH MP-16-003-043-001/1346
(PICHLA) 		1716003043NRG24240620230095242 25/06/2023 Dipak 1716003043WL007588 Dipak 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 Dipak BANK OF BARODA(606985)
239 GAROTH MP-16-003-043-001/289
(PICHLA) 		1716003043NRG24240620230095284 25/06/2023 Balaram 1716003043WL007588 Balaram 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 Balaram CENTRAL BANK OF INDIA(607115)
240 GAROTH MP-16-003-043-001/289
(PICHLA) 		1716003043NRG24240620230095286 25/06/2023 Balaram 1716003043WL007588 Balaram 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 Balaram CENTRAL BANK OF INDIA(607115)
241 GAROTH MP-16-003-043-001/357
(PICHLA) 		1716003043NRG24240620230095304 25/06/2023 Banshilal 1716003043WL007588 Banshilal 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 Banshilal CENTRAL BANK OF INDIA(607115)
242 GAROTH MP-16-003-043-001/357
(PICHLA) 		1716003043NRG24240620230095305 25/06/2023 Banshilal 1716003043WL007588 Banshilal 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 Banshilal STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-062-002/180-A
(BAGHONIYA) 		1716003062NRG24240620230094964 25/06/2023 KESHURAM MALI 1716003062WL007574 KESHURAM MALI 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 KESHURAMMALI CENTRAL BANK OF INDIA(607115)
244 GAROTH MP-16-003-062-002/231
(BAGHONIYA) 		1716003062NRG24240620230094945 25/06/2023 PARWATI BAI SEN 1716003062WL007573 PARWATI BAI SEN 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 PARWATIBAISEN CENTRAL BANK OF INDIA(607115)
245 GAROTH MP-16-003-062-002/320
(BAGHONIYA) 		1716003062NRG24240620230094947 25/06/2023 SUKAN BAI 1716003062WL007573 SUKAN BAI 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 SUKANBAI CENTRAL BANK OF INDIA(607115)
246 GAROTH MP-16-003-062-002/523
(BAGHONIYA) 		1716003062NRG24250620230097266 25/06/2023 SANTOSH BAI 1716003062WL007738 SANTOSH BAI 00089 CBIN0281043 884 884 Processed 06/07/2023 702150834 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 GAROTH MP-16-003-062-002/703
(BAGHONIYA) 		1716003062NRG24250620230097272 25/06/2023 NIHAL CHAND PATIDAR 1716003062WL007738 NIHAL CHAND PATIDAR 00089 CBIN0281043 884 884 Processed 06/07/2023 702150834 NIHALCHANDPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
248 GAROTH MP-16-003-062-002/801
(BAGHONIYA) 		1716003062NRG24240620230094931 25/06/2023 ISHVARLAL 1716003062WL007571 ISHVARLAL 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 ISHVARLAL CENTRAL BANK OF INDIA(607115)
249 GAROTH MP-16-003-062-002/879
(BAGHONIYA) 		1716003062NRG24240620230094943 25/06/2023 MEMBER 1716003062WL007572 MEMBER 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 MEMBER STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-062-002/923
(BAGHONIYA) 		1716003062NRG24240620230094967 25/06/2023 DASHRATH MALI 1716003062WL007574 DASHRATH MALI 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 DASHRATHMALI UCO BANK(607066)
251 GAROTH MP-16-003-062-002/983
(BAGHONIYA) 		1716003062NRG24240620230094961 25/06/2023 ARJUN SINGH 1716003062WL007573 ARJUN SINGH 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
252 GAROTH MP-16-003-078-002/133
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095974 25/06/2023 karulal 1716003078WL007641 karulal 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702150834 karulal CENTRAL BANK OF INDIA(607115)
253 GAROTH MP-16-003-087-001/138
(SALRIYA) 		1716003087NRG24240620230095591 25/06/2023 shiv singh 1716003087WL007609 shiv singh 00089 CBIN0281043 3536 3536 Processed 06/07/2023 702150834 shivsingh CENTRAL BANK OF INDIA(607115)
SubTotal 51493 51493
254 GAROTH MP-16-003-027-002/214
(UDLAKHEDI) 		1716003027NRG24240620230095564 25/06/2023 kapil 1716003027WL007607 kapil 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 kapil CENTRAL BANK OF INDIA(607115)
255 GAROTH MP-16-003-029-001/352
(BARADIYAISTMURAR) 		1716003029NRG24240620230096412 25/06/2023 vishnu bai 1716003029WL007673 vishnu bai 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 vishnubai CENTRAL BANK OF INDIA(607115)
256 GAROTH MP-16-003-029-001/449
(BARADIYAISTMURAR) 		1716003029NRG24240620230096415 25/06/2023 kailash 1716003029WL007673 kailash 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 kailash CENTRAL BANK OF INDIA(607115)
257 GAROTH MP-16-003-032-002/339
(DETHALIKHURD) 		1716003032NRG24250620230097028 25/06/2023 BHAWESH 1716003032WL007719 BHAWESH 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 BHAWESH CENTRAL BANK OF INDIA(607115)
258 GAROTH MP-16-003-049-001/157-A
(PAWTI) 		1716003049NRG24240620230096276 25/06/2023 Bhagwati Bai vyas 1716003049WL007668 Bhagwati Bai vyas 00089 CBIN0282539 1105 1105 Processed 06/07/2023 702150834 BhagwatiBaivyas CENTRAL BANK OF INDIA(607115)
259 GAROTH MP-16-003-049-001/158
(PAWTI) 		1716003049NRG24240620230096277 25/06/2023 Mrs SHYAMU BAI WO KAMLESH 1716003049WL007668 Mrs SHYAMU BAI WO KAMLESH 00089 CBIN0282539 1105 1105 Processed 06/07/2023 702150834 MrsSHYAMUBAIWOKAMLESH CENTRAL BANK OF INDIA(607115)
260 GAROTH MP-16-003-049-001/25
(PAWTI) 		1716003049NRG24240620230096283 25/06/2023 KALU LAL SOLANKI 1716003049WL007668 KALU LAL SOLANKI 00089 CBIN0282539 1105 1105 Processed 06/07/2023 702150834 KALULALSOLANKI CENTRAL BANK OF INDIA(607115)
261 GAROTH MP-16-003-049-001/382
(PAWTI) 		1716003049NRG24240620230096297 25/06/2023 sangeeta vyas 1716003049WL007668 sangeeta vyas 00089 CBIN0282539 1105 1105 Processed 06/07/2023 702150834 sangeetavyas CENTRAL BANK OF INDIA(607115)
262 GAROTH MP-16-003-049-001/389
(PAWTI) 		1716003049NRG24240620230096300 25/06/2023 Mr SHIVGIRI SO HIRAGIRI 1716003049WL007668 Mr SHIVGIRI SO HIRAGIRI 00089 CBIN0282539 1105 1105 Processed 06/07/2023 702150834 MrSHIVGIRISOHIRAGIRI BANK OF INDIA(508505)
263 GAROTH MP-16-003-049-001/389
(PAWTI) 		1716003049NRG24240620230096299 25/06/2023 shivgiri hiragiri 1716003049WL007668 shivgiri hiragiri 00089 CBIN0282539 1105 1105 Processed 06/07/2023 702150834 shivgirihiragiri CENTRAL BANK OF INDIA(607115)
264 GAROTH MP-16-003-049-001/403
(PAWTI) 		1716003049NRG24240620230096303 25/06/2023 Mr KAMAL SO RAJENDRA LOHAR 1716003049WL007668 Mr KAMAL SO RAJENDRA LOHAR 00089 CBIN0282539 1105 1105 Processed 06/07/2023 702150834 MrKAMALSORAJENDRALOHAR CENTRAL BANK OF INDIA(607115)
265 GAROTH MP-16-003-049-001/494
(PAWTI) 		1716003049NRG24240620230096317 25/06/2023 Vinod Vyas Satyanarayan 1716003049WL007668 Vinod Vyas Satyanarayan 00089 CBIN0282539 1105 1105 Processed 06/07/2023 702150834 VinodVyasSatyanarayan CENTRAL BANK OF INDIA(607115)
266 GAROTH MP-16-003-049-001/566
(PAWTI) 		1716003049NRG24240620230096334 25/06/2023 balram sen 1716003049WL007668 balram sen 00089 CBIN0282539 1105 1105 Processed 06/07/2023 702150834 balramsen CENTRAL BANK OF INDIA(607115)
267 GAROTH MP-16-003-049-001/613-A
(PAWTI) 		1716003049NRG24240620230096341 25/06/2023 Mangu Singh Tanwer 1716003049WL007668 Mangu Singh Tanwer 00089 CBIN0282539 1105 1105 Processed 06/07/2023 702150834 ManguSinghTanwer CENTRAL BANK OF INDIA(607115)
268 GAROTH MP-16-003-049-001/671-A
(PAWTI) 		1716003049NRG24240620230096346 25/06/2023 Mr NARESH KUMAR SO DINESH KUMAR 1716003049WL007668 Mr NARESH KUMAR SO DINESH KUMAR 00089 CBIN0282539 1105 1105 Processed 06/07/2023 702150834 MrNARESHKUMARSODINESHKUMAR STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-049-001/679
(PAWTI) 		1716003049NRG24240620230096349 25/06/2023 Arpit so subhash 1716003049WL007668 Arpit so subhash 00089 CBIN0282539 1105 1105 Processed 06/07/2023 702150834 Arpitsosubhash CENTRAL BANK OF INDIA(607115)
270 GAROTH MP-16-003-049-001/71-A
(PAWTI) 		1716003049NRG24240620230096355 25/06/2023 Mr RAHUL SO GOPAL GURJAR 1716003049WL007668 Mr RAHUL SO GOPAL GURJAR 00089 CBIN0282539 1105 1105 Processed 06/07/2023 702150834 MrRAHULSOGOPALGURJAR CENTRAL BANK OF INDIA(607115)
271 GAROTH MP-16-003-049-001/795
(PAWTI) 		1716003049NRG24240620230096360 25/06/2023 Mr PREM BAI 1716003049WL007668 Mr PREM BAI 00089 CBIN0282539 1105 1105 Processed 06/07/2023 702150834 MrPREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 GAROTH MP-16-003-049-001/795
(PAWTI) 		1716003049NRG24240620230096361 25/06/2023 Mr PREM BAI 1716003049WL007668 Mr PREM BAI 00089 CBIN0282539 1105 1105 Processed 06/07/2023 702150834 MrPREMBAI FINO PAYMENTS BANK LTD(608001)
273 GAROTH MP-16-003-049-001/796
(PAWTI) 		1716003049NRG24240620230096362 25/06/2023 Mr MAHENDRA SO DUGAR SINGH 1716003049WL007668 Mr MAHENDRA SO DUGAR SINGH 00089 CBIN0282539 1105 1105 Processed 06/07/2023 702150834 MrMAHENDRASODUGARSINGH CENTRAL BANK OF INDIA(607115)
274 GAROTH MP-16-003-052-002/104
(KURLASI) 		1716003052NRG24250620230097122 25/06/2023 Dwaraki bai 1716003052WL007724 Dwaraki bai 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 Dwarakibai CENTRAL BANK OF INDIA(607115)
275 GAROTH MP-16-003-052-002/186
(KURLASI) 		1716003052NRG24250620230097196 25/06/2023 anita kunwar bai 1716003052WL007730 anita kunwar bai 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 anitakunwarbai CENTRAL BANK OF INDIA(607115)
276 GAROTH MP-16-003-052-002/186
(KURLASI) 		1716003052NRG24250620230097195 25/06/2023 kalu singh 1716003052WL007730 kalu singh 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 kalusingh CENTRAL BANK OF INDIA(607115)
277 GAROTH MP-16-003-052-002/189
(KURLASI) 		1716003052NRG24250620230097113 25/06/2023 mahesh kumar 1716003052WL007720 mahesh kumar 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 maheshkumar CENTRAL BANK OF INDIA(607115)
278 GAROTH MP-16-003-052-002/205
(KURLASI) 		1716003052NRG24250620230097174 25/06/2023 DIWAN SINGH 1716003052WL007726 DIWAN SINGH 00089 CBIN0282539 884 884 Processed 06/07/2023 702150834 DIWANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
279 GAROTH MP-16-003-052-002/205
(KURLASI) 		1716003052NRG24250620230097175 25/06/2023 LHABHU BAI 1716003052WL007726 LHABHU BAI 00089 CBIN0282539 884 884 Processed 06/07/2023 702150834 LHABHUBAI CENTRAL BANK OF INDIA(607115)
280 GAROTH MP-16-003-052-002/218
(KURLASI) 		1716003052NRG24250620230097115 25/06/2023 SHYAM SINGH CHOHAN 1716003052WL007720 SHYAM SINGH CHOHAN 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 SHYAMSINGHCHOHAN BANK OF INDIA(508505)
281 GAROTH MP-16-003-052-002/218-A
(KURLASI) 		1716003052NRG24250620230097116 25/06/2023 Magilal Dul singh 1716003052WL007720 Magilal Dul singh 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 MagilalDulsingh CENTRAL BANK OF INDIA(607115)
282 GAROTH MP-16-003-052-002/218-A
(KURLASI) 		1716003052NRG24250620230097117 25/06/2023 Munna Bai Mangu singh 1716003052WL007720 Munna Bai Mangu singh 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 MunnaBaiMangusingh CENTRAL BANK OF INDIA(607115)
283 GAROTH MP-16-003-052-002/230
(KURLASI) 		1716003052NRG24250620230097121 25/06/2023 sopat bai 1716003052WL007723 sopat bai 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 sopatbai CENTRAL BANK OF INDIA(607115)
284 GAROTH MP-16-003-052-002/323
(KURLASI) 		1716003052NRG24250620230097176 25/06/2023 Devendara 1716003052WL007727 Devendara 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 Devendara CENTRAL BANK OF INDIA(607115)
285 GAROTH MP-16-003-052-002/323
(KURLASI) 		1716003052NRG24250620230097177 25/06/2023 santhosh bai 1716003052WL007727 santhosh bai 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 santhoshbai CENTRAL BANK OF INDIA(607115)
286 GAROTH MP-16-003-052-002/324
(KURLASI) 		1716003052NRG24250620230097200 25/06/2023 RADHA BAI 1716003052WL007730 RADHA BAI 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 RADHABAI CENTRAL BANK OF INDIA(607115)
287 GAROTH MP-16-003-052-002/324
(KURLASI) 		1716003052NRG24250620230097199 25/06/2023 RAM GOPAL DHAMANIYA 1716003052WL007730 RAM GOPAL DHAMANIYA 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 RAMGOPALDHAMANIYA CENTRAL BANK OF INDIA(607115)
288 GAROTH MP-16-003-052-002/44
(KURLASI) 		1716003052NRG24250620230097118 25/06/2023 dhapu bai 1716003052WL007721 dhapu bai 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 dhapubai CENTRAL BANK OF INDIA(607115)
289 GAROTH MP-16-003-052-002/72
(KURLASI) 		1716003052NRG24250620230097119 25/06/2023 Baluram 1716003052WL007722 Baluram 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 Baluram CENTRAL BANK OF INDIA(607115)
290 GAROTH MP-16-003-052-002/99
(KURLASI) 		1716003052NRG24250620230097192 25/06/2023 bharat bai 1716003052WL007729 bharat bai 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 bharatbai CENTRAL BANK OF INDIA(607115)
291 GAROTH MP-16-003-054-002/137
(BAMANI) 		1716003054NRG24240620230096216 25/06/2023 mangusingh umravsingh 1716003054WL007665 mangusingh umravsingh 00089 CBIN0282539 2652 2652 Processed 06/07/2023 702150834 mangusinghumravsingh CENTRAL BANK OF INDIA(607115)
292 GAROTH MP-16-003-054-002/199
(BAMANI) 		1716003054NRG24240620230096209 25/06/2023 GOPALLAL MUKANLAL 1716003054WL007664 GOPALLAL MUKANLAL 00089 CBIN0282539 2873 2873 Processed 06/07/2023 702150834 GOPALLALMUKANLAL CENTRAL BANK OF INDIA(607115)
293 GAROTH MP-16-003-054-002/216
(BAMANI) 		1716003054NRG24240620230096218 25/06/2023 govindsingh sardarsingh 1716003054WL007665 govindsingh sardarsingh 00089 CBIN0282539 2652 2652 Processed 06/07/2023 702150834 govindsinghsardarsingh CENTRAL BANK OF INDIA(607115)
294 GAROTH MP-16-003-054-002/53
(BAMANI) 		1716003054NRG24240620230096210 25/06/2023 RANJEETSINGH MOKAM SINGH SONDHIYA RAJPOOT 1716003054WL007664 RANJEETSINGH MOKAM SINGH SONDHIYA RAJPOOT 00089 CBIN0282539 2873 2873 Processed 06/07/2023 702150834 RANJEETSINGHMOKAMSINGHSONDHIYARAJPOOT CENTRAL BANK OF INDIA(607115)
295 GAROTH MP-16-003-063-003/129-A
(BARKHEDALOYA) 		1716003000NRG24240620230096907 25/06/2023 Radheshyam Meghwal 1716003WL007707 Radheshyam Meghwal 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 RadheshyamMeghwal CENTRAL BANK OF INDIA(607115)
296 GAROTH MP-16-003-063-003/165-A
(BARKHEDALOYA) 		1716003000NRG24240620230096914 25/06/2023 AMARSINGH MINA 1716003WL007708 AMARSINGH MINA 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 AMARSINGHMINA CENTRAL BANK OF INDIA(607115)
297 GAROTH MP-16-003-063-003/258-A
(BARKHEDALOYA) 		1716003000NRG24240620230096919 25/06/2023 HIRALAL BHAWANIRAM NAYAK 1716003WL007708 HIRALAL BHAWANIRAM NAYAK 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 HIRALALBHAWANIRAMNAYAK CENTRAL BANK OF INDIA(607115)
298 GAROTH MP-16-003-063-003/258-A
(BARKHEDALOYA) 		1716003000NRG24240620230096920 25/06/2023 JASODA BAI WO HEERALAL 1716003WL007708 JASODA BAI WO HEERALAL 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 JASODABAIWOHEERALAL CENTRAL BANK OF INDIA(607115)
299 GAROTH MP-16-003-064-002/34
(PIPLYAJATI) 		1716003064NRG24240620230095815 25/06/2023 BADAM 1716003064WL007637 BADAM 00089 CBIN0282539 2873 2873 Processed 06/07/2023 702150834 BADAM CENTRAL BANK OF INDIA(607115)
300 GAROTH MP-16-003-064-002/34
(PIPLYAJATI) 		1716003064NRG24240620230095814 25/06/2023 guman lal 1716003064WL007637 guman lal 00089 CBIN0282539 2873 2873 Processed 06/07/2023 702150834 gumanlal CENTRAL BANK OF INDIA(607115)
301 GAROTH MP-16-003-064-003/279
(PIPLYAJATI) 		1716003064NRG24240620230095816 25/06/2023 MUKESH BHASKAR 1716003064WL007637 MUKESH BHASKAR 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 MUKESHBHASKAR STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-078-001/2
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095942 25/06/2023 KALIBAI 1716003078WL007641 KALIBAI 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 KALIBAI CENTRAL BANK OF INDIA(607115)
303 GAROTH MP-16-003-078-001/2
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095941 25/06/2023 KALU SINGH 1716003078WL007641 KALU SINGH 00089 CBIN0282539 1326 1326 Processed 06/07/2023 702150834 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 70720 70720
304 GAROTH MP-16-003-043-001/372-A
(PICHLA) 		1716003043NRG24240620230096846 25/06/2023 Mansha 1716003043WL007699 Mansha 00089 CBIN0282628 1326 1326 Processed 06/07/2023 702150834 Mansha STATE BANK OF INDIA(508548)
305 GAROTH MP-16-003-043-001/372-A
(PICHLA) 		1716003043NRG24240620230096847 25/06/2023 Mansha 1716003043WL007699 Mansha 00089 CBIN0282628 1326 1326 Processed 06/07/2023 702150834 Mansha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
306 GAROTH MP-16-003-031-001/1611
(DETHALIBUZURG) 		1716003031NRG24240620230096092 25/06/2023 raju 1716003031WL007650 raju 00168 ICIC0006578 1105 1105 Processed 06/07/2023 702150834 raju BANK OF BARODA(606985)
SubTotal 1105 1105
307 GAROTH MP-16-003-049-001/492-B
(PAWTI) 		1716003049NRG24240620230096389 25/06/2023 LADKUVAR ARJUNSINGH 1716003049WL007669 LADKUVAR ARJUNSINGH 00415 SBIN0017113 1050 1050 Processed 06/07/2023 702150834 LADKUVARARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 1050 1050
308 GAROTH MP-16-003-001-003/21-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096886 25/06/2023 MAYA BAI MEENA 1716003001WL007704 MAYA BAI MEENA 00415 SBIN0030057 1326 1326 Processed 06/07/2023 702150834 MAYABAIMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
309 GAROTH MP-16-003-002-001/167
(PARASALI) 		1716003002NRG24250620230097392 25/06/2023 jasodabai 1716003002WL007748 jasodabai 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 jasodabai STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-015-001/127
(LASUDIYA) 		1716003015NRG24240620230095104 25/06/2023 mohan lal 1716003015WL007584 mohan lal 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 mohanlal STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-015-001/775
(LASUDIYA) 		1716003015NRG24240620230095107 25/06/2023 SATYANARAYAN PATIDAR 1716003015WL007584 SATYANARAYAN PATIDAR 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 SATYANARAYANPATIDAR STATE BANK OF INDIA(508548)
312 GAROTH MP-16-003-015-001/782
(LASUDIYA) 		1716003015NRG24240620230095110 25/06/2023 PAVAN PATIDAR 1716003015WL007584 PAVAN PATIDAR 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 PAVANPATIDAR STATE BANK OF INDIA(508548)
313 GAROTH MP-16-003-015-002/47-A
(LASUDIYA) 		1716003015NRG24240620230095120 25/06/2023 PRAHLAD 1716003015WL007584 PRAHLAD 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 PRAHLAD STATE BANK OF INDIA(508548)
314 GAROTH MP-16-003-015-002/47-B
(LASUDIYA) 		1716003015NRG24240620230095121 25/06/2023 SOPAT BAI 1716003015WL007584 SOPAT BAI 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 SOPATBAI STATE BANK OF INDIA(508548)
315 GAROTH MP-16-003-015-002/72-A
(LASUDIYA) 		1716003015NRG24240620230095123 25/06/2023 SUMITRA BAI 1716003015WL007584 SUMITRA BAI 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 SUMITRABAI STATE BANK OF INDIA(508548)
316 GAROTH MP-16-003-018-001/107
(PANWADI) 		1716003018NRG24240620230095047 25/06/2023 KOSHLYA BAI 1716003018WL007583 KOSHLYA BAI 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 KOSHLYABAI STATE BANK OF INDIA(508548)
317 GAROTH MP-16-003-018-001/154
(PANWADI) 		1716003018NRG24240620230095049 25/06/2023 omprakash 1716003018WL007583 omprakash 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 omprakash STATE BANK OF INDIA(508548)
318 GAROTH MP-16-003-018-001/159
(PANWADI) 		1716003018NRG24240620230095050 25/06/2023 BADRILAL 1716003018WL007583 BADRILAL 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 BADRILAL STATE BANK OF INDIA(508548)
319 GAROTH MP-16-003-018-001/161
(PANWADI) 		1716003018NRG24240620230095051 25/06/2023 ramnarayan 1716003018WL007583 ramnarayan 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 ramnarayan STATE BANK OF INDIA(508548)
320 GAROTH MP-16-003-018-001/17
(PANWADI) 		1716003018NRG24240620230095052 25/06/2023 BHERULAL 1716003018WL007583 BHERULAL 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 BHERULAL STATE BANK OF INDIA(508548)
321 GAROTH MP-16-003-018-001/182
(PANWADI) 		1716003018NRG24240620230095054 25/06/2023 BALIBAI 1716003018WL007583 BALIBAI 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 BALIBAI STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-018-001/182
(PANWADI) 		1716003018NRG24240620230095053 25/06/2023 RamchanDr 1716003018WL007583 RamchanDr 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 RamchanDr STATE BANK OF INDIA(508548)
323 GAROTH MP-16-003-018-001/191
(PANWADI) 		1716003018NRG24240620230095057 25/06/2023 LAXMINARAYAN 1716003018WL007583 LAXMINARAYAN 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 LAXMINARAYAN STATE BANK OF INDIA(508548)
324 GAROTH MP-16-003-018-001/194
(PANWADI) 		1716003018NRG24240620230095058 25/06/2023 pankesh 1716003018WL007583 pankesh 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 pankesh STATE BANK OF INDIA(508548)
325 GAROTH MP-16-003-018-001/204
(PANWADI) 		1716003018NRG24240620230095059 25/06/2023 Dinesh 1716003018WL007583 Dinesh 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 Dinesh AU SMALL FINANCE BANK LTD(608088)
326 GAROTH MP-16-003-018-001/205
(PANWADI) 		1716003018NRG24240620230095060 25/06/2023 satyanarayan 1716003018WL007583 satyanarayan 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 satyanarayan STATE BANK OF INDIA(508548)
327 GAROTH MP-16-003-018-001/22
(PANWADI) 		1716003018NRG24240620230095063 25/06/2023 madanlal 1716003018WL007583 madanlal 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 madanlal STATE BANK OF INDIA(508548)
328 GAROTH MP-16-003-018-001/220
(PANWADI) 		1716003018NRG24240620230095064 25/06/2023 suresh 1716003018WL007583 suresh 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 suresh NARMADA JHABUA GRAMIN BANK(508515)
329 GAROTH MP-16-003-018-001/221
(PANWADI) 		1716003018NRG24240620230095065 25/06/2023 dinesh 1716003018WL007583 dinesh 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 dinesh BANK OF INDIA(508505)
330 GAROTH MP-16-003-018-001/221
(PANWADI) 		1716003018NRG24240620230095066 25/06/2023 SUMITRA 1716003018WL007583 SUMITRA 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 SUMITRA STATE BANK OF INDIA(508548)
331 GAROTH MP-16-003-018-001/225
(PANWADI) 		1716003018NRG24240620230095067 25/06/2023 chenram 1716003018WL007583 chenram 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 chenram STATE BANK OF INDIA(508548)
332 GAROTH MP-16-003-018-001/233
(PANWADI) 		1716003018NRG24240620230095068 25/06/2023 prembai 1716003018WL007583 prembai 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 prembai STATE BANK OF INDIA(508548)
333 GAROTH MP-16-003-018-001/27
(PANWADI) 		1716003018NRG24240620230095070 25/06/2023 PREMDAS 1716003018WL007583 PREMDAS 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 PREMDAS STATE BANK OF INDIA(508548)
334 GAROTH MP-16-003-018-001/276
(PANWADI) 		1716003018NRG24240620230095072 25/06/2023 radheshyam 1716003018WL007583 radheshyam 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 radheshyam STATE BANK OF INDIA(508548)
335 GAROTH MP-16-003-018-001/277
(PANWADI) 		1716003018NRG24240620230095073 25/06/2023 mukesh 1716003018WL007583 mukesh 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 mukesh STATE BANK OF INDIA(508548)
336 GAROTH MP-16-003-018-001/280
(PANWADI) 		1716003018NRG24240620230095074 25/06/2023 hangaar bai 1716003018WL007583 hangaar bai 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 hangaarbai STATE BANK OF INDIA(508548)
337 GAROTH MP-16-003-018-001/284
(PANWADI) 		1716003018NRG24240620230095076 25/06/2023 gatibai 1716003018WL007583 gatibai 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 gatibai STATE BANK OF INDIA(508548)
338 GAROTH MP-16-003-018-001/292
(PANWADI) 		1716003018NRG24240620230095078 25/06/2023 toofan 1716003018WL007583 toofan 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 toofan STATE BANK OF INDIA(508548)
339 GAROTH MP-16-003-018-001/304
(PANWADI) 		1716003018NRG24240620230095079 25/06/2023 HIRALAL 1716003018WL007583 HIRALAL 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 HIRALAL STATE BANK OF INDIA(508548)
340 GAROTH MP-16-003-018-001/313
(PANWADI) 		1716003018NRG24240620230095082 25/06/2023 kamlesh 1716003018WL007583 kamlesh 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 kamlesh STATE BANK OF INDIA(508548)
341 GAROTH MP-16-003-018-001/318
(PANWADI) 		1716003018NRG24240620230095083 25/06/2023 RAKESH TULASIRAM PATIDAR 1716003018WL007583 RAKESH TULASIRAM PATIDAR 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 RAKESHTULASIRAMPATIDAR STATE BANK OF INDIA(508548)
342 GAROTH MP-16-003-018-001/325
(PANWADI) 		1716003018NRG24240620230095084 25/06/2023 TUFAN PRALAD PATIDAR 1716003018WL007583 TUFAN PRALAD PATIDAR 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 TUFANPRALADPATIDAR STATE BANK OF INDIA(508548)
343 GAROTH MP-16-003-018-001/330
(PANWADI) 		1716003018NRG24240620230095087 25/06/2023 VIJAY JANKILAL KULMI 1716003018WL007583 VIJAY JANKILAL KULMI 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 VIJAYJANKILALKULMI STATE BANK OF INDIA(508548)
344 GAROTH MP-16-003-018-001/340
(PANWADI) 		1716003018NRG24240620230095089 25/06/2023 ISHWARLAL 1716003018WL007583 ISHWARLAL 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 ISHWARLAL STATE BANK OF INDIA(508548)
345 GAROTH MP-16-003-018-001/340
(PANWADI) 		1716003018NRG24240620230095090 25/06/2023 JANASBAI 1716003018WL007583 JANASBAI 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 JANASBAI STATE BANK OF INDIA(508548)
346 GAROTH MP-16-003-018-001/52
(PANWADI) 		1716003018NRG24240620230095094 25/06/2023 DASHRATH 1716003018WL007583 DASHRATH 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 DASHRATH STATE BANK OF INDIA(508548)
347 GAROTH MP-16-003-018-001/55
(PANWADI) 		1716003018NRG24240620230095095 25/06/2023 prabhulal 1716003018WL007583 prabhulal 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 prabhulal STATE BANK OF INDIA(508548)
348 GAROTH MP-16-003-018-001/56
(PANWADI) 		1716003018NRG24240620230095097 25/06/2023 prembai 1716003018WL007583 prembai 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 prembai STATE BANK OF INDIA(508548)
349 GAROTH MP-16-003-018-001/76
(PANWADI) 		1716003018NRG24240620230095098 25/06/2023 rakesh 1716003018WL007583 rakesh 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 rakesh STATE BANK OF INDIA(508548)
350 GAROTH MP-16-003-018-001/85
(PANWADI) 		1716003018NRG24240620230095100 25/06/2023 ishvar 1716003018WL007583 ishvar 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 ishvar STATE BANK OF INDIA(508548)
351 GAROTH MP-16-003-018-001/85
(PANWADI) 		1716003018NRG24240620230095101 25/06/2023 SHARDABAI 1716003018WL007583 SHARDABAI 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 SHARDABAI STATE BANK OF INDIA(508548)
352 GAROTH MP-16-003-018-001/91
(PANWADI) 		1716003018NRG24240620230095102 25/06/2023 radheshyam 1716003018WL007583 radheshyam 00415 SBIN0030058 1547 1547 Processed 06/07/2023 702150834 radheshyam STATE BANK OF INDIA(508548)
353 GAROTH MP-16-003-029-001/327
(BARADIYAISTMURAR) 		1716003029NRG24240620230096408 25/06/2023 SHYAMLAL RAMNARAYAN 1716003029WL007673 SHYAMLAL RAMNARAYAN 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 SHYAMLALRAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 GAROTH MP-16-003-029-001/327
(BARADIYAISTMURAR) 		1716003029NRG24240620230096407 25/06/2023 SHYAMLAL RAMNARAYAN 1716003029WL007673 SHYAMLAL RAMNARAYAN 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 SHYAMLALRAMNARAYAN BANK OF INDIA(508505)
355 GAROTH MP-16-003-029-001/350
(BARADIYAISTMURAR) 		1716003029NRG24240620230096410 25/06/2023 vinod 1716003029WL007673 vinod 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 vinod BANK OF MAHARASHTRA(607387)
356 GAROTH MP-16-003-029-001/448
(BARADIYAISTMURAR) 		1716003029NRG24240620230096413 25/06/2023 dinesh 1716003029WL007673 dinesh 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 dinesh STATE BANK OF INDIA(508548)
357 GAROTH MP-16-003-029-001/448
(BARADIYAISTMURAR) 		1716003029NRG24240620230096414 25/06/2023 shanti bai 1716003029WL007673 shanti bai 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 shantibai BANK OF INDIA(508505)
358 GAROTH MP-16-003-031-001/911
(DETHALIBUZURG) 		1716003031NRG24240620230096108 25/06/2023 TUFAN SINGH 1716003031WL007650 TUFAN SINGH 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 TUFANSINGH STATE BANK OF INDIA(508548)
359 GAROTH MP-16-003-049-001/156-A
(PAWTI) 		1716003049NRG24240620230096273 25/06/2023 Mrs SHYAMU BAI CHAUHAN 1716003049WL007668 Mrs SHYAMU BAI CHAUHAN 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 MrsSHYAMUBAICHAUHAN STATE BANK OF INDIA(508548)
360 GAROTH MP-16-003-049-001/165-B
(PAWTI) 		1716003049NRG24240620230096278 25/06/2023 BHERULAL SO ANIL RAV 1716003049WL007668 BHERULAL SO ANIL RAV 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 BHERULALSOANILRAV BANK OF INDIA(508505)
361 GAROTH MP-16-003-049-001/165-B
(PAWTI) 		1716003049NRG24240620230096279 25/06/2023 BHERULAL SO ANIL RAV 1716003049WL007668 BHERULAL SO ANIL RAV 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 BHERULALSOANILRAV STATE BANK OF INDIA(508548)
362 GAROTH MP-16-003-049-001/181
(PAWTI) 		1716003049NRG24240620230096372 25/06/2023 SEETA RAM BHAGATRAM JI GURJAR 1716003049WL007669 SEETA RAM BHAGATRAM JI GURJAR 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 SEETARAMBHAGATRAMJIGURJAR STATE BANK OF INDIA(508548)
363 GAROTH MP-16-003-049-001/181
(PAWTI) 		1716003049NRG24240620230096371 25/06/2023 sitaram bhagatram 1716003049WL007669 sitaram bhagatram 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 sitarambhagatram STATE BANK OF INDIA(508548)
364 GAROTH MP-16-003-049-001/226-A
(PAWTI) 		1716003049NRG24240620230096282 25/06/2023 Mrs Ganga bai chauhan 1716003049WL007668 Mrs Ganga bai chauhan 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 MrsGangabaichauhan STATE BANK OF INDIA(508548)
365 GAROTH MP-16-003-049-001/282-A
(PAWTI) 		1716003049NRG24240620230096376 25/06/2023 BALIBAI DUNGARSINGH 1716003049WL007669 BALIBAI DUNGARSINGH 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 BALIBAIDUNGARSINGH STATE BANK OF INDIA(508548)
366 GAROTH MP-16-003-049-001/354-A
(PAWTI) 		1716003049NRG24240620230096379 25/06/2023 GOPAL 1716003049WL007669 GOPAL 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 GOPAL BANK OF INDIA(508505)
367 GAROTH MP-16-003-049-001/360-A
(PAWTI) 		1716003049NRG24240620230096293 25/06/2023 Sharvan Singh chouhan 1716003049WL007668 Sharvan Singh chouhan 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 SharvanSinghchouhan FINO PAYMENTS BANK LTD(608001)
368 GAROTH MP-16-003-049-001/383-C
(PAWTI) 		1716003049NRG24240620230096380 25/06/2023 DUGESHSINGH SO GUKULSINGH 1716003049WL007669 DUGESHSINGH SO GUKULSINGH 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 DUGESHSINGHSOGUKULSINGH CENTRAL BANK OF INDIA(607115)
369 GAROTH MP-16-003-049-001/390-A
(PAWTI) 		1716003049NRG24240620230096301 25/06/2023 JAIT RAM 1716003049WL007668 JAIT RAM 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 JAITRAM STATE BANK OF INDIA(508548)
370 GAROTH MP-16-003-049-001/408
(PAWTI) 		1716003049NRG24240620230096384 25/06/2023 POOJA KANHAIYALAL 1716003049WL007669 POOJA KANHAIYALAL 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 POOJAKANHAIYALAL STATE BANK OF INDIA(508548)
371 GAROTH MP-16-003-049-001/421-A
(PAWTI) 		1716003049NRG24240620230096304 25/06/2023 LOKESH KUMAR VYAS 1716003049WL007668 LOKESH KUMAR VYAS 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 LOKESHKUMARVYAS STATE BANK OF INDIA(508548)
372 GAROTH MP-16-003-049-001/424
(PAWTI) 		1716003049NRG24240620230096386 25/06/2023 JAHID PINJARA 1716003049WL007669 JAHID PINJARA 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 JAHIDPINJARA INDIA POST PAYMENTS BANK LIMITED(508528)
373 GAROTH MP-16-003-049-001/454
(PAWTI) 		1716003049NRG24240620230096309 25/06/2023 ramesh bhagirath 1716003049WL007668 ramesh bhagirath 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 rameshbhagirath CENTRAL BANK OF INDIA(607115)
374 GAROTH MP-16-003-049-001/457
(PAWTI) 		1716003049NRG24240620230096310 25/06/2023 vishnuprasad lohar 1716003049WL007668 vishnuprasad lohar 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 vishnuprasadlohar STATE BANK OF INDIA(508548)
375 GAROTH MP-16-003-049-001/464-A
(PAWTI) 		1716003049NRG24240620230096314 25/06/2023 SUGNA BAI wo GOPALRAV 1716003049WL007668 SUGNA BAI wo GOPALRAV 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 SUGNABAIwoGOPALRAV BANK OF INDIA(508505)
376 GAROTH MP-16-003-049-001/495
(PAWTI) 		1716003049NRG24240620230096318 25/06/2023 teena vyas 1716003049WL007668 teena vyas 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 teenavyas STATE BANK OF INDIA(508548)
377 GAROTH MP-16-003-049-001/502
(PAWTI) 		1716003049NRG24240620230096320 25/06/2023 HARICHANDRA KISHORLAL 1716003049WL007668 HARICHANDRA KISHORLAL 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 HARICHANDRAKISHORLAL FINO PAYMENTS BANK LTD(608001)
378 GAROTH MP-16-003-049-001/517
(PAWTI) 		1716003049NRG24240620230096322 25/06/2023 kallu kha nanhe khan 1716003049WL007668 kallu kha nanhe khan 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 kallukhananhekhan STATE BANK OF INDIA(508548)
379 GAROTH MP-16-003-049-001/519
(PAWTI) 		1716003049NRG24240620230096323 25/06/2023 umesh kumar unkarlal 1716003049WL007668 umesh kumar unkarlal 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 umeshkumarunkarlal STATE BANK OF INDIA(508548)
380 GAROTH MP-16-003-049-001/521-A
(PAWTI) 		1716003049NRG24240620230096390 25/06/2023 RAMGOPAL DARJI 1716003049WL007669 RAMGOPAL DARJI 00415 SBIN0030058 1050 1050 Processed 06/07/2023 702150834 RAMGOPALDARJI STATE BANK OF INDIA(508548)
381 GAROTH MP-16-003-049-001/545
(PAWTI) 		1716003049NRG24240620230096328 25/06/2023 LAL SINGH GOPALSINGH SONDIYA 1716003049WL007668 LAL SINGH GOPALSINGH SONDIYA 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 LALSINGHGOPALSINGHSONDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
382 GAROTH MP-16-003-049-001/549
(PAWTI) 		1716003049NRG24240620230096329 25/06/2023 devilal nanuram 1716003049WL007668 devilal nanuram 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 devilalnanuram CENTRAL BANK OF INDIA(607115)
383 GAROTH MP-16-003-049-001/590
(PAWTI) 		1716003049NRG24240620230096339 25/06/2023 jasvantsingh 1716003049WL007668 jasvantsingh 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 jasvantsingh STATE BANK OF INDIA(508548)
384 GAROTH MP-16-003-049-001/628
(PAWTI) 		1716003049NRG24240620230096394 25/06/2023 prem bai ramlal 1716003049WL007669 prem bai ramlal 00415 SBIN0030058 1050 1050 Processed 06/07/2023 702150834 prembairamlal FINO PAYMENTS BANK LTD(608001)
385 GAROTH MP-16-003-049-001/637-A
(PAWTI) 		1716003049NRG24240620230096342 25/06/2023 GOUTAMSINGH UMRAVSINGH 1716003049WL007668 GOUTAMSINGH UMRAVSINGH 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 GOUTAMSINGHUMRAVSINGH STATE BANK OF INDIA(508548)
386 GAROTH MP-16-003-049-001/644
(PAWTI) 		1716003049NRG24240620230096343 25/06/2023 SARDAR SINGH 1716003049WL007668 SARDAR SINGH 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 SARDARSINGH STATE BANK OF INDIA(508548)
387 GAROTH MP-16-003-049-001/99
(PAWTI) 		1716003049NRG24240620230096368 25/06/2023 RAMKUWARBAI 1716003049WL007668 RAMKUWARBAI 00415 SBIN0030058 1105 1105 Processed 06/07/2023 702150834 RAMKUWARBAI STATE BANK OF INDIA(508548)
388 GAROTH MP-16-003-052-002/168
(KURLASI) 		1716003052NRG24250620230097111 25/06/2023 Dilip singh 1716003052WL007720 Dilip singh 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 Dilipsingh CENTRAL BANK OF INDIA(607115)
389 GAROTH MP-16-003-052-002/175
(KURLASI) 		1716003052NRG24250620230097194 25/06/2023 ANOKH BAI 1716003052WL007730 ANOKH BAI 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 ANOKHBAI CENTRAL BANK OF INDIA(607115)
390 GAROTH MP-16-003-052-002/175
(KURLASI) 		1716003052NRG24250620230097193 25/06/2023 GORDHANLAL 1716003052WL007730 GORDHANLAL 00415 SBIN0030058 1326 1326 Processed 07/07/2023 702150834 GORDHANLAL INDIAN BANK(607105)
391 GAROTH MP-16-003-052-002/234
(KURLASI) 		1716003052NRG24250620230097198 25/06/2023 rukaman bai 1716003052WL007730 rukaman bai 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 rukamanbai STATE BANK OF INDIA(508548)
392 GAROTH MP-16-003-054-001/119
(BAMANI) 		1716003054NRG24240620230096224 25/06/2023 ANTARSINGH TEJSINGH 1716003054WL007666 ANTARSINGH TEJSINGH 00415 SBIN0030058 2652 2652 Processed 06/07/2023 702150834 ANTARSINGHTEJSINGH CENTRAL BANK OF INDIA(607115)
393 GAROTH MP-16-003-054-001/61
(BAMANI) 		1716003054NRG24240620230096207 25/06/2023 BAGAT BAI 1716003054WL007664 BAGAT BAI 00415 SBIN0030058 2652 2652 Processed 06/07/2023 702150834 BAGATBAI STATE BANK OF INDIA(508548)
394 GAROTH MP-16-003-054-001/61
(BAMANI) 		1716003054NRG24240620230096208 25/06/2023 ELKAR SINGH VIJAY SINGH 1716003054WL007664 ELKAR SINGH VIJAY SINGH 00415 SBIN0030058 2652 2652 Processed 06/07/2023 702150834 ELKARSINGHVIJAYSINGH STATE BANK OF INDIA(508548)
395 GAROTH MP-16-003-054-002/56
(BAMANI) 		1716003054NRG24240620230096222 25/06/2023 BHARATBAI 1716003054WL007665 BHARATBAI 00415 SBIN0030058 2652 2652 Processed 06/07/2023 702150834 BHARATBAI STATE BANK OF INDIA(508548)
396 GAROTH MP-16-003-054-002/56
(BAMANI) 		1716003054NRG24240620230096221 25/06/2023 ratansingh sardarsingh 1716003054WL007665 ratansingh sardarsingh 00415 SBIN0030058 2652 2652 Processed 06/07/2023 702150834 ratansinghsardarsingh STATE BANK OF INDIA(508548)
397 GAROTH MP-16-003-054-002/94
(BAMANI) 		1716003054NRG24240620230096227 25/06/2023 KALI BAI GORDHAN 1716003054WL007666 KALI BAI GORDHAN 00415 SBIN0030058 2652 2652 Processed 06/07/2023 702150834 KALIBAIGORDHAN STATE BANK OF INDIA(508548)
398 GAROTH MP-16-003-063-003/125-A
(BARKHEDALOYA) 		1716003000NRG24240620230096913 25/06/2023 RUKHMANBAI 1716003WL007708 RUKHMANBAI 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 RUKHMANBAI BANK OF INDIA(508505)
399 GAROTH MP-16-003-063-003/130
(BARKHEDALOYA) 		1716003000NRG24240620230096909 25/06/2023 RAM GOPAL BUNDIWAL 1716003WL007707 RAM GOPAL BUNDIWAL 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 RAMGOPALBUNDIWAL STATE BANK OF INDIA(508548)
400 GAROTH MP-16-003-063-003/203-B
(BARKHEDALOYA) 		1716003000NRG24240620230096917 25/06/2023 REKHA BAI SANTOSH MEGHWAL 1716003WL007708 REKHA BAI SANTOSH MEGHWAL 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 REKHABAISANTOSHMEGHWAL STATE BANK OF INDIA(508548)
401 GAROTH MP-16-003-063-003/203-B
(BARKHEDALOYA) 		1716003000NRG24240620230096916 25/06/2023 SANTOSH 1716003WL007708 SANTOSH 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 SANTOSH CENTRAL BANK OF INDIA(607115)
402 GAROTH MP-16-003-063-003/289-B
(BARKHEDALOYA) 		1716003000NRG24240620230096921 25/06/2023 SATYA NARAYAN SEN 1716003WL007708 SATYA NARAYAN SEN 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 SATYANARAYANSEN STATE BANK OF INDIA(508548)
403 GAROTH MP-16-003-063-003/437-A
(BARKHEDALOYA) 		1716003000NRG24240620230096911 25/06/2023 NITESH JAGDISH PATIDAR 1716003WL007707 NITESH JAGDISH PATIDAR 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 NITESHJAGDISHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 GAROTH MP-16-003-064-003/67
(PIPLYAJATI) 		1716003064NRG24240620230095817 25/06/2023 leela bai 1716003064WL007637 leela bai 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 leelabai STATE BANK OF INDIA(508548)
405 GAROTH MP-16-003-078-001/109
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095929 25/06/2023 RANJITASINGH 1716003078WL007641 RANJITASINGH 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 RANJITASINGH STATE BANK OF INDIA(508548)
406 GAROTH MP-16-003-078-001/109-A
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095930 25/06/2023 DARBARSINGH 1716003078WL007641 DARBARSINGH 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 DARBARSINGH STATE BANK OF INDIA(508548)
407 GAROTH MP-16-003-078-001/72-A
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095960 25/06/2023 rajendrakumar 1716003078WL007641 rajendrakumar 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 rajendrakumar AU SMALL FINANCE BANK LTD(608088)
408 GAROTH MP-16-003-078-001/88-A
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095969 25/06/2023 TARABAI 1716003078WL007641 TARABAI 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 TARABAI STATE BANK OF INDIA(508548)
409 GAROTH MP-16-003-078-001/89
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095970 25/06/2023 PANKESH 1716003078WL007641 PANKESH 00415 SBIN0030058 1326 1326 Processed 06/07/2023 702150834 PANKESH STATE BANK OF INDIA(508548)
SubTotal 144866 144866
410 GAROTH MP-16-003-029-001/327
(BARADIYAISTMURAR) 		1716003029NRG24240620230096409 25/06/2023 sangita bai 1716003029WL007673 sangita bai 00415 SBIN0030061 1326 1326 Processed 06/07/2023 702150834 sangitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
411 GAROTH MP-16-003-021-002/1011
(KOTHADABUZURG) 		1716003021NRG24240620230096702 25/06/2023 Ramkanyabai 1716003021WL007692 Ramkanyabai 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 Ramkanyabai STATE BANK OF INDIA(508548)
412 GAROTH MP-16-003-021-002/1011
(KOTHADABUZURG) 		1716003021NRG24240620230096701 25/06/2023 ramprasad bhanwarlal 1716003021WL007692 ramprasad bhanwarlal 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 ramprasadbhanwarlal STATE BANK OF INDIA(508548)
413 GAROTH MP-16-003-021-002/1027
(KOTHADABUZURG) 		1716003021NRG24240620230096703 25/06/2023 rajesh bhanwarlal mehar 1716003021WL007692 rajesh bhanwarlal mehar 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 rajeshbhanwarlalmehar STATE BANK OF INDIA(508548)
414 GAROTH MP-16-003-021-002/1037
(KOTHADABUZURG) 		1716003021NRG24240620230096704 25/06/2023 subhas kumar patidar 1716003021WL007692 subhas kumar patidar 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 subhaskumarpatidar STATE BANK OF INDIA(508548)
415 GAROTH MP-16-003-021-002/1038
(KOTHADABUZURG) 		1716003021NRG24240620230096706 25/06/2023 pinki bai nath 1716003021WL007692 pinki bai nath 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 pinkibainath STATE BANK OF INDIA(508548)
416 GAROTH MP-16-003-021-002/1038
(KOTHADABUZURG) 		1716003021NRG24240620230096705 25/06/2023 pinki bai nath 1716003021WL007692 pinki bai nath 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 pinkibainath STATE BANK OF INDIA(508548)
417 GAROTH MP-16-003-021-002/1044
(KOTHADABUZURG) 		1716003021NRG24240620230096708 25/06/2023 gopal devilal bagari 1716003021WL007692 gopal devilal bagari 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 gopaldevilalbagari STATE BANK OF INDIA(508548)
418 GAROTH MP-16-003-021-002/1056
(KOTHADABUZURG) 		1716003021NRG24240620230096710 25/06/2023 narayan lal unkarlal meghwal 1716003021WL007692 narayan lal unkarlal meghwal 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 narayanlalunkarlalmeghwal STATE BANK OF INDIA(508548)
419 GAROTH MP-16-003-021-002/1056
(KOTHADABUZURG) 		1716003021NRG24240620230096709 25/06/2023 narayan lal unkarlal meghwal 1716003021WL007692 narayan lal unkarlal meghwal 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 narayanlalunkarlalmeghwal STATE BANK OF INDIA(508548)
420 GAROTH MP-16-003-021-002/1059
(KOTHADABUZURG) 		1716003021NRG24240620230096712 25/06/2023 dinesh mehar 1716003021WL007692 dinesh mehar 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 dineshmehar STATE BANK OF INDIA(508548)
421 GAROTH MP-16-003-021-002/1059
(KOTHADABUZURG) 		1716003021NRG24240620230096711 25/06/2023 dinesh mehar 1716003021WL007692 dinesh mehar 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 dineshmehar STATE BANK OF INDIA(508548)
422 GAROTH MP-16-003-021-002/1063
(KOTHADABUZURG) 		1716003021NRG24240620230096714 25/06/2023 mukesh kishor sharma 1716003021WL007692 mukesh kishor sharma 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 mukeshkishorsharma INDIA POST PAYMENTS BANK LIMITED(508528)
423 GAROTH MP-16-003-021-002/1063
(KOTHADABUZURG) 		1716003021NRG24240620230096713 25/06/2023 mukesh kishor sharma 1716003021WL007692 mukesh kishor sharma 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 mukeshkishorsharma STATE BANK OF INDIA(508548)
424 GAROTH MP-16-003-021-002/1105
(KOTHADABUZURG) 		1716003021NRG24240620230096718 25/06/2023 kishor kumar varma 1716003021WL007692 kishor kumar varma 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 kishorkumarvarma STATE BANK OF INDIA(508548)
425 GAROTH MP-16-003-021-002/1105
(KOTHADABUZURG) 		1716003021NRG24240620230096717 25/06/2023 kishor kumar varma 1716003021WL007692 kishor kumar varma 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 kishorkumarvarma STATE BANK OF INDIA(508548)
426 GAROTH MP-16-003-021-002/1108
(KOTHADABUZURG) 		1716003021NRG24240620230096721 25/06/2023 vinod 1716003021WL007692 vinod 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 vinod STATE BANK OF INDIA(508548)
427 GAROTH MP-16-003-021-002/1108
(KOTHADABUZURG) 		1716003021NRG24240620230096720 25/06/2023 vinod 1716003021WL007692 vinod 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 vinod AU SMALL FINANCE BANK LTD(608088)
428 GAROTH MP-16-003-021-002/1115
(KOTHADABUZURG) 		1716003021NRG24240620230096723 25/06/2023 bherulal 1716003021WL007692 bherulal 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 bherulal STATE BANK OF INDIA(508548)
429 GAROTH MP-16-003-021-002/1115
(KOTHADABUZURG) 		1716003021NRG24240620230096722 25/06/2023 bherulal 1716003021WL007692 bherulal 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 bherulal STATE BANK OF INDIA(508548)
430 GAROTH MP-16-003-021-002/1116
(KOTHADABUZURG) 		1716003021NRG24240620230096726 25/06/2023 tanwarsingh 1716003021WL007692 tanwarsingh 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 tanwarsingh FINO PAYMENTS BANK LTD(608001)
431 GAROTH MP-16-003-021-002/1116
(KOTHADABUZURG) 		1716003021NRG24240620230096725 25/06/2023 tanwarsingh 1716003021WL007692 tanwarsingh 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 tanwarsingh STATE BANK OF INDIA(508548)
432 GAROTH MP-16-003-021-002/1129
(KOTHADABUZURG) 		1716003021NRG24240620230096728 25/06/2023 vidya bai 1716003021WL007692 vidya bai 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 vidyabai STATE BANK OF INDIA(508548)
433 GAROTH MP-16-003-021-002/1129
(KOTHADABUZURG) 		1716003021NRG24240620230096727 25/06/2023 vidya bai 1716003021WL007692 vidya bai 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 vidyabai STATE BANK OF INDIA(508548)
434 GAROTH MP-16-003-021-002/113
(KOTHADABUZURG) 		1716003021NRG24240620230096729 25/06/2023 Prabhulal 1716003021WL007692 Prabhulal 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 Prabhulal STATE BANK OF INDIA(508548)
435 GAROTH MP-16-003-021-002/1131
(KOTHADABUZURG) 		1716003021NRG24240620230096730 25/06/2023 badam bai 1716003021WL007692 badam bai 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 badambai STATE BANK OF INDIA(508548)
436 GAROTH MP-16-003-021-002/1146
(KOTHADABUZURG) 		1716003021NRG24240620230096678 25/06/2023 KAUSHLYABAI 1716003021WL007691 KAUSHLYABAI 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 KAUSHLYABAI STATE BANK OF INDIA(508548)
437 GAROTH MP-16-003-021-002/1146
(KOTHADABUZURG) 		1716003021NRG24240620230096677 25/06/2023 KAUSHLYABAI 1716003021WL007691 KAUSHLYABAI 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 KAUSHLYABAI STATE BANK OF INDIA(508548)
438 GAROTH MP-16-003-021-002/1149
(KOTHADABUZURG) 		1716003021NRG24240620230096679 25/06/2023 kishor kumar prjapati 1716003021WL007691 kishor kumar prjapati 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 kishorkumarprjapati STATE BANK OF INDIA(508548)
439 GAROTH MP-16-003-021-002/1149
(KOTHADABUZURG) 		1716003021NRG24240620230096680 25/06/2023 POOJABAI 1716003021WL007691 POOJABAI 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 GAROTH MP-16-003-021-002/1150
(KOTHADABUZURG) 		1716003021NRG24240620230096682 25/06/2023 VISHNUPRASAD 1716003021WL007691 VISHNUPRASAD 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 VISHNUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
441 GAROTH MP-16-003-021-002/1150
(KOTHADABUZURG) 		1716003021NRG24240620230096681 25/06/2023 VISHNUPRASAD 1716003021WL007691 VISHNUPRASAD 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 VISHNUPRASAD STATE BANK OF INDIA(508548)
442 GAROTH MP-16-003-021-002/1151
(KOTHADABUZURG) 		1716003021NRG24240620230096684 25/06/2023 KIRAN BHERU LAL PRJAPAT 1716003021WL007691 KIRAN BHERU LAL PRJAPAT 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 KIRANBHERULALPRJAPAT STATE BANK OF INDIA(508548)
443 GAROTH MP-16-003-021-002/1151
(KOTHADABUZURG) 		1716003021NRG24240620230096683 25/06/2023 MAHESH KUMAR 1716003021WL007691 MAHESH KUMAR 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 MAHESHKUMAR STATE BANK OF INDIA(508548)
444 GAROTH MP-16-003-021-002/148
(KOTHADABUZURG) 		1716003021NRG24240620230096687 25/06/2023 MOHANSINH 1716003021WL007691 MOHANSINH 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 MOHANSINH STATE BANK OF INDIA(508548)
445 GAROTH MP-16-003-021-002/219
(KOTHADABUZURG) 		1716003021NRG24240620230096688 25/06/2023 MANGAL SINH BHIL 1716003021WL007691 MANGAL SINH BHIL 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 MANGALSINHBHIL STATE BANK OF INDIA(508548)
446 GAROTH MP-16-003-021-002/351
(KOTHADABUZURG) 		1716003021NRG24240620230096690 25/06/2023 rahul kumar 1716003021WL007691 rahul kumar 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 rahulkumar STATE BANK OF INDIA(508548)
447 GAROTH MP-16-003-021-002/351
(KOTHADABUZURG) 		1716003021NRG24240620230096689 25/06/2023 shantilal 1716003021WL007691 shantilal 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 shantilal STATE BANK OF INDIA(508548)
448 GAROTH MP-16-003-021-002/351
(KOTHADABUZURG) 		1716003021NRG24240620230096692 25/06/2023 shantilal 1716003021WL007691 shantilal 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 shantilal STATE BANK OF INDIA(508548)
449 GAROTH MP-16-003-021-002/352-A
(KOTHADABUZURG) 		1716003021NRG24240620230096696 25/06/2023 mohan baitulsiram prajapati 1716003021WL007691 mohan baitulsiram prajapati 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 mohanbaitulsiramprajapati STATE BANK OF INDIA(508548)
450 GAROTH MP-16-003-021-002/352-A
(KOTHADABUZURG) 		1716003021NRG24240620230096695 25/06/2023 mohan baitulsiram prajapati 1716003021WL007691 mohan baitulsiram prajapati 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 mohanbaitulsiramprajapati PUNJAB NATIONAL BANK(508568)
451 GAROTH MP-16-003-021-002/352-A
(KOTHADABUZURG) 		1716003021NRG24240620230096694 25/06/2023 mohan baitulsiram prajapati 1716003021WL007691 mohan baitulsiram prajapati 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 mohanbaitulsiramprajapati STATE BANK OF INDIA(508548)
452 GAROTH MP-16-003-021-002/352-A
(KOTHADABUZURG) 		1716003021NRG24240620230096693 25/06/2023 mohan baitulsiram prajapati 1716003021WL007691 mohan baitulsiram prajapati 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 mohanbaitulsiramprajapati STATE BANK OF INDIA(508548)
453 GAROTH MP-16-003-021-002/403
(KOTHADABUZURG) 		1716003021NRG24240620230096698 25/06/2023 ANIL KUMAR 1716003021WL007691 ANIL KUMAR 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 ANILKUMAR STATE BANK OF INDIA(508548)
454 GAROTH MP-16-003-021-002/403
(KOTHADABUZURG) 		1716003021NRG24240620230096697 25/06/2023 MANGHILAL 1716003021WL007691 MANGHILAL 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 MANGHILAL STATE BANK OF INDIA(508548)
455 GAROTH MP-16-003-021-002/403
(KOTHADABUZURG) 		1716003021NRG24240620230096700 25/06/2023 mangilal 1716003021WL007691 mangilal 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 mangilal STATE BANK OF INDIA(508548)
456 GAROTH MP-16-003-021-002/403
(KOTHADABUZURG) 		1716003021NRG24240620230096699 25/06/2023 mangilal 1716003021WL007691 mangilal 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 mangilal STATE BANK OF INDIA(508548)
457 GAROTH MP-16-003-021-002/886
(KOTHADABUZURG) 		1716003021NRG24240620230096673 25/06/2023 balaram 1716003021WL007690 balaram 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 balaram STATE BANK OF INDIA(508548)
458 GAROTH MP-16-003-021-002/886
(KOTHADABUZURG) 		1716003021NRG24240620230096674 25/06/2023 bhagwati bai 1716003021WL007690 bhagwati bai 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 bhagwatibai STATE BANK OF INDIA(508548)
459 GAROTH MP-16-003-021-002/886
(KOTHADABUZURG) 		1716003021NRG24240620230096675 25/06/2023 shyam lal 1716003021WL007690 shyam lal 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 shyamlal STATE BANK OF INDIA(508548)
460 GAROTH MP-16-003-021-002/886
(KOTHADABUZURG) 		1716003021NRG24240620230096676 25/06/2023 vishnu bai 1716003021WL007690 vishnu bai 00415 SBIN0030198 1547 1547 Processed 06/07/2023 702150834 vishnubai STATE BANK OF INDIA(508548)
461 GAROTH MP-16-003-049-001/174
(PAWTI) 		1716003049NRG24240620230096369 25/06/2023 Kanyabai ramlal 1716003049WL007669 Kanyabai ramlal 00415 SBIN0030198 1326 1326 Processed 06/07/2023 702150834 Kanyabairamlal STATE BANK OF INDIA(508548)
462 GAROTH MP-16-003-049-001/327
(PAWTI) 		1716003049NRG24240620230096290 25/06/2023 jaswantsigh ransingh 1716003049WL007668 jaswantsigh ransingh 00415 SBIN0030198 1105 1105 Processed 06/07/2023 702150834 jaswantsighransingh CENTRAL BANK OF INDIA(607115)
463 GAROTH MP-16-003-049-001/99
(PAWTI) 		1716003049NRG24240620230096367 25/06/2023 dinesh singh 1716003049WL007668 dinesh singh 00415 SBIN0030198 1105 1105 Processed 06/07/2023 702150834 dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76245 76245
464 GAROTH MP-16-003-018-001/151
(PANWADI) 		1716003018NRG24240620230095048 25/06/2023 sanjay 1716003018WL007583 sanjay 00415 SBIN0030215 1547 1547 Processed 06/07/2023 702150834 sanjay STATE BANK OF INDIA(508548)
465 GAROTH MP-16-003-018-001/184
(PANWADI) 		1716003018NRG24240620230095055 25/06/2023 RAMCHANDRA 1716003018WL007583 RAMCHANDRA 00415 SBIN0030215 1547 1547 Processed 06/07/2023 702150834 RAMCHANDRA CANARA BANK(508532)
466 GAROTH MP-16-003-018-001/190
(PANWADI) 		1716003018NRG24240620230095056 25/06/2023 jagdish 1716003018WL007583 jagdish 00415 SBIN0030215 1547 1547 Processed 06/07/2023 702150834 jagdish STATE BANK OF INDIA(508548)
467 GAROTH MP-16-003-018-001/281
(PANWADI) 		1716003018NRG24240620230095075 25/06/2023 kaluram 1716003018WL007583 kaluram 00415 SBIN0030215 1547 1547 Processed 06/07/2023 702150834 kaluram STATE BANK OF INDIA(508548)
468 GAROTH MP-16-003-018-001/305
(PANWADI) 		1716003018NRG24240620230095080 25/06/2023 vardibai 1716003018WL007583 vardibai 00415 SBIN0030215 1547 1547 Processed 06/07/2023 702150834 vardibai STATE BANK OF INDIA(508548)
469 GAROTH MP-16-003-018-001/309
(PANWADI) 		1716003018NRG24240620230095081 25/06/2023 Ramkanyabai 1716003018WL007583 Ramkanyabai 00415 SBIN0030215 1547 1547 Processed 06/07/2023 702150834 Ramkanyabai BANK OF INDIA(508505)
470 GAROTH MP-16-003-018-001/328
(PANWADI) 		1716003018NRG24240620230095086 25/06/2023 SANGITA BAI PATIDAR 1716003018WL007583 SANGITA BAI PATIDAR 00415 SBIN0030215 1547 1547 Processed 06/07/2023 702150834 SANGITABAIPATIDAR STATE BANK OF INDIA(508548)
471 GAROTH MP-16-003-018-001/98
(PANWADI) 		1716003018NRG24240620230095103 25/06/2023 Badrilal 1716003018WL007583 Badrilal 00415 SBIN0030215 1547 1547 Processed 06/07/2023 702150834 Badrilal STATE BANK OF INDIA(508548)
472 GAROTH MP-16-003-031-001/1533
(DETHALIBUZURG) 		1716003031NRG24240620230096653 25/06/2023 rajaram jatav 1716003031WL007686 rajaram jatav 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 rajaramjatav STATE BANK OF INDIA(508548)
473 GAROTH MP-16-003-031-001/1533
(DETHALIBUZURG) 		1716003031NRG24240620230096652 25/06/2023 rajaram jatav 1716003031WL007686 rajaram jatav 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 rajaramjatav AU SMALL FINANCE BANK LTD(608088)
474 GAROTH MP-16-003-031-001/1590
(DETHALIBUZURG) 		1716003031NRG24240620230096654 25/06/2023 suresh kumar jat 1716003031WL007686 suresh kumar jat 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 sureshkumarjat STATE BANK OF INDIA(508548)
475 GAROTH MP-16-003-031-001/1608
(DETHALIBUZURG) 		1716003031NRG24240620230096090 25/06/2023 rekha bai 1716003031WL007650 rekha bai 00415 SBIN0030215 1105 1105 Processed 06/07/2023 702150834 rekhabai STATE BANK OF INDIA(508548)
476 GAROTH MP-16-003-031-001/1609
(DETHALIBUZURG) 		1716003031NRG24240620230096091 25/06/2023 rekha bai 1716003031WL007650 rekha bai 00415 SBIN0030215 1105 1105 Processed 06/07/2023 702150834 rekhabai STATE BANK OF INDIA(508548)
477 GAROTH MP-16-003-031-001/1611
(DETHALIBUZURG) 		1716003031NRG24240620230096093 25/06/2023 sapana 1716003031WL007650 sapana 00415 SBIN0030215 1105 1105 Processed 06/07/2023 702150834 sapana BANK OF BARODA(606985)
478 GAROTH MP-16-003-031-001/1619
(DETHALIBUZURG) 		1716003031NRG24240620230096094 25/06/2023 prakash 1716003031WL007650 prakash 00415 SBIN0030215 1105 1105 Processed 06/07/2023 702150834 prakash CENTRAL BANK OF INDIA(607115)
479 GAROTH MP-16-003-031-001/1619
(DETHALIBUZURG) 		1716003031NRG24240620230096095 25/06/2023 rekha bai 1716003031WL007650 rekha bai 00415 SBIN0030215 1105 1105 Processed 06/07/2023 702150834 rekhabai BANK OF INDIA(508505)
480 GAROTH MP-16-003-031-001/1624
(DETHALIBUZURG) 		1716003031NRG24240620230096097 25/06/2023 jaysingh 1716003031WL007650 jaysingh 00415 SBIN0030215 1105 1105 Processed 06/07/2023 702150834 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
481 GAROTH MP-16-003-031-001/1624
(DETHALIBUZURG) 		1716003031NRG24240620230096096 25/06/2023 jaysingh 1716003031WL007650 jaysingh 00415 SBIN0030215 1105 1105 Processed 06/07/2023 702150834 jaysingh STATE BANK OF INDIA(508548)
482 GAROTH MP-16-003-031-001/1626
(DETHALIBUZURG) 		1716003031NRG24240620230096099 25/06/2023 rodulal 1716003031WL007650 rodulal 00415 SBIN0030215 1105 1105 Processed 06/07/2023 702150834 rodulal STATE BANK OF INDIA(508548)
483 GAROTH MP-16-003-031-001/1631
(DETHALIBUZURG) 		1716003031NRG24240620230096101 25/06/2023 pooja bai 1716003031WL007650 pooja bai 00415 SBIN0030215 1105 1105 Processed 06/07/2023 702150834 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
484 GAROTH MP-16-003-031-001/1659
(DETHALIBUZURG) 		1716003031NRG24240620230096103 25/06/2023 kapati 1716003031WL007650 kapati 00415 SBIN0030215 1105 1105 Processed 06/07/2023 702150834 kapati STATE BANK OF INDIA(508548)
485 GAROTH MP-16-003-031-001/1661
(DETHALIBUZURG) 		1716003031NRG24240620230096105 25/06/2023 maya 1716003031WL007650 maya 00415 SBIN0030215 1105 1105 Processed 07/07/2023 702150834 maya INDIAN BANK(607105)
486 GAROTH MP-16-003-031-001/1668
(DETHALIBUZURG) 		1716003031NRG24240620230096107 25/06/2023 jeetmal 1716003031WL007650 jeetmal 00415 SBIN0030215 1105 1105 Processed 06/07/2023 702150834 jeetmal STATE BANK OF INDIA(508548)
487 GAROTH MP-16-003-031-001/1668
(DETHALIBUZURG) 		1716003031NRG24240620230096106 25/06/2023 jeetmal 1716003031WL007650 jeetmal 00415 SBIN0030215 1105 1105 Processed 06/07/2023 702150834 jeetmal STATE BANK OF INDIA(508548)
488 GAROTH MP-16-003-031-001/491
(DETHALIBUZURG) 		1716003031NRG24240620230096658 25/06/2023 DHARAMRAJ 1716003031WL007686 DHARAMRAJ 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 DHARAMRAJ STATE BANK OF INDIA(508548)
489 GAROTH MP-16-003-032-002/194
(DETHALIKHURD) 		1716003032NRG24250620230097017 25/06/2023 narendra RAMGOPAL 1716003032WL007719 narendra RAMGOPAL 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 narendraRAMGOPAL AU SMALL FINANCE BANK LTD(608088)
490 GAROTH MP-16-003-032-002/362
(DETHALIKHURD) 		1716003032NRG24250620230097030 25/06/2023 VINOD DHAKAD 1716003032WL007719 VINOD DHAKAD 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 VINODDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
491 GAROTH MP-16-003-032-002/49
(DETHALIKHURD) 		1716003032NRG24250620230097034 25/06/2023 GOVIND 1716003032WL007719 GOVIND 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 GOVIND STATE BANK OF INDIA(508548)
492 GAROTH MP-16-003-032-002/49
(DETHALIKHURD) 		1716003032NRG24250620230097033 25/06/2023 GOVIND 1716003032WL007719 GOVIND 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 GOVIND STATE BANK OF INDIA(508548)
493 GAROTH MP-16-003-032-002/618
(DETHALIKHURD) 		1716003032NRG24250620230097035 25/06/2023 kanhaiyalal 1716003032WL007719 kanhaiyalal 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 kanhaiyalal STATE BANK OF INDIA(508548)
494 GAROTH MP-16-003-032-002/626
(DETHALIKHURD) 		1716003032NRG24250620230097037 25/06/2023 ishwar 1716003032WL007719 ishwar 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 ishwar STATE BANK OF INDIA(508548)
495 GAROTH MP-16-003-032-002/627
(DETHALIKHURD) 		1716003032NRG24250620230097039 25/06/2023 Ramgopal 1716003032WL007719 Ramgopal 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 Ramgopal STATE BANK OF INDIA(508548)
496 GAROTH MP-16-003-032-002/680
(DETHALIKHURD) 		1716003032NRG24250620230097047 25/06/2023 SHYAMLAL 1716003032WL007719 SHYAMLAL 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
497 GAROTH MP-16-003-032-002/694
(DETHALIKHURD) 		1716003032NRG24250620230097052 25/06/2023 Bhagvanti bai 1716003032WL007719 Bhagvanti bai 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 Bhagvantibai STATE BANK OF INDIA(508548)
498 GAROTH MP-16-003-032-002/696
(DETHALIKHURD) 		1716003032NRG24250620230097053 25/06/2023 MAHESH KUMAR 1716003032WL007719 MAHESH KUMAR 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 MAHESHKUMAR STATE BANK OF INDIA(508548)
499 GAROTH MP-16-003-032-002/698
(DETHALIKHURD) 		1716003032NRG24250620230097054 25/06/2023 Raju 1716003032WL007719 Raju 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 Raju STATE BANK OF INDIA(508548)
500 GAROTH MP-16-003-032-002/7
(DETHALIKHURD) 		1716003032NRG24250620230097055 25/06/2023 govind prasad 1716003032WL007719 govind prasad 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 govindprasad NARMADA JHABUA GRAMIN BANK(508515)
501 GAROTH MP-16-003-032-002/710
(DETHALIKHURD) 		1716003032NRG24250620230097059 25/06/2023 GHANSHYAM 1716003032WL007719 GHANSHYAM 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 GHANSHYAM STATE BANK OF INDIA(508548)
502 GAROTH MP-16-003-032-002/726
(DETHALIKHURD) 		1716003032NRG24250620230097062 25/06/2023 Mukesh Kumar 1716003032WL007719 Mukesh Kumar 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 MukeshKumar STATE BANK OF INDIA(508548)
503 GAROTH MP-16-003-032-002/729
(DETHALIKHURD) 		1716003032NRG24250620230097063 25/06/2023 Kuldeep 1716003032WL007719 Kuldeep 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 Kuldeep STATE BANK OF INDIA(508548)
504 GAROTH MP-16-003-032-002/731
(DETHALIKHURD) 		1716003032NRG24250620230097064 25/06/2023 Babu lal 1716003032WL007719 Babu lal 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 Babulal STATE BANK OF INDIA(508548)
505 GAROTH MP-16-003-032-002/736
(DETHALIKHURD) 		1716003032NRG24250620230097065 25/06/2023 BAJARANG 1716003032WL007719 BAJARANG 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 BAJARANG STATE BANK OF INDIA(508548)
506 GAROTH MP-16-003-032-002/761
(DETHALIKHURD) 		1716003032NRG24250620230097070 25/06/2023 Sunil 1716003032WL007719 Sunil 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 Sunil STATE BANK OF INDIA(508548)
507 GAROTH MP-16-003-032-002/764
(DETHALIKHURD) 		1716003032NRG24250620230097071 25/06/2023 Pankaj 1716003032WL007719 Pankaj 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 Pankaj AU SMALL FINANCE BANK LTD(608088)
508 GAROTH MP-16-003-032-002/778
(DETHALIKHURD) 		1716003032NRG24250620230097075 25/06/2023 Devkanya 1716003032WL007719 Devkanya 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 Devkanya STATE BANK OF INDIA(508548)
509 GAROTH MP-16-003-032-002/783
(DETHALIKHURD) 		1716003032NRG24250620230097076 25/06/2023 Dashrath 1716003032WL007719 Dashrath 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 Dashrath STATE BANK OF INDIA(508548)
510 GAROTH MP-16-003-032-002/799
(DETHALIKHURD) 		1716003032NRG24250620230097079 25/06/2023 Ramkaran 1716003032WL007719 Ramkaran 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 Ramkaran STATE BANK OF INDIA(508548)
511 GAROTH MP-16-003-032-002/815
(DETHALIKHURD) 		1716003032NRG24250620230097086 25/06/2023 DILIP KUMAR 1716003032WL007719 DILIP KUMAR 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 DILIPKUMAR AU SMALL FINANCE BANK LTD(608088)
512 GAROTH MP-16-003-032-002/855
(DETHALIKHURD) 		1716003032NRG24250620230097090 25/06/2023 SAMRATH 1716003032WL007719 SAMRATH 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 SAMRATH BANK OF BARODA(606985)
513 GAROTH MP-16-003-032-002/855
(DETHALIKHURD) 		1716003032NRG24250620230097091 25/06/2023 Sumitra 1716003032WL007719 Sumitra 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 Sumitra STATE BANK OF INDIA(508548)
514 GAROTH MP-16-003-032-002/856
(DETHALIKHURD) 		1716003032NRG24250620230097093 25/06/2023 ANJANABAI 1716003032WL007719 ANJANABAI 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 ANJANABAI STATE BANK OF INDIA(508548)
515 GAROTH MP-16-003-032-002/857
(DETHALIKHURD) 		1716003032NRG24250620230097094 25/06/2023 BHERULAL 1716003032WL007719 BHERULAL 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 BHERULAL STATE BANK OF INDIA(508548)
516 GAROTH MP-16-003-032-002/857
(DETHALIKHURD) 		1716003032NRG24250620230097095 25/06/2023 PANKAJ KUMAR 1716003032WL007719 PANKAJ KUMAR 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 PANKAJKUMAR PAYTM PAYMENTS BANK LTD(608032)
517 GAROTH MP-16-003-032-002/858
(DETHALIKHURD) 		1716003032NRG24250620230097097 25/06/2023 KAILASHI BAI 1716003032WL007719 KAILASHI BAI 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 KAILASHIBAI STATE BANK OF INDIA(508548)
518 GAROTH MP-16-003-032-002/858
(DETHALIKHURD) 		1716003032NRG24250620230097096 25/06/2023 SURESH 1716003032WL007719 SURESH 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 SURESH STATE BANK OF INDIA(508548)
519 GAROTH MP-16-003-032-002/931
(DETHALIKHURD) 		1716003032NRG24250620230097102 25/06/2023 SHIVANI 1716003032WL007719 SHIVANI 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 SHIVANI STATE BANK OF INDIA(508548)
520 GAROTH MP-16-003-032-002/946
(DETHALIKHURD) 		1716003032NRG24250620230097108 25/06/2023 Rohit 1716003032WL007719 Rohit 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 Rohit BANK OF INDIA(508505)
521 GAROTH MP-16-003-078-001/103
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095925 25/06/2023 GOVINDSINGH 1716003078WL007641 GOVINDSINGH 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 GOVINDSINGH STATE BANK OF INDIA(508548)
522 GAROTH MP-16-003-078-001/105
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095926 25/06/2023 PRAKASH CHAND 1716003078WL007641 PRAKASH CHAND 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 PRAKASHCHAND AXIS BANK(607153)
523 GAROTH MP-16-003-078-001/108-C
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095927 25/06/2023 Shankarsingh 1716003078WL007641 Shankarsingh 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 Shankarsingh STATE BANK OF INDIA(508548)
524 GAROTH MP-16-003-078-001/110-A
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095931 25/06/2023 VIKRAM SINGH 1716003078WL007641 VIKRAM SINGH 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 VIKRAMSINGH STATE BANK OF INDIA(508548)
525 GAROTH MP-16-003-078-001/113-A
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095932 25/06/2023 ISHWARSINGH 1716003078WL007641 ISHWARSINGH 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 ISHWARSINGH STATE BANK OF INDIA(508548)
526 GAROTH MP-16-003-078-001/113-A
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095933 25/06/2023 VISHNU BAI TANWAR 1716003078WL007641 VISHNU BAI TANWAR 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 VISHNUBAITANWAR STATE BANK OF INDIA(508548)
527 GAROTH MP-16-003-078-001/119
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095935 25/06/2023 Manish meena 1716003078WL007641 Manish meena 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 Manishmeena STATE BANK OF INDIA(508548)
528 GAROTH MP-16-003-078-001/119
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095934 25/06/2023 Prem bai 1716003078WL007641 Prem bai 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 Prembai STATE BANK OF INDIA(508548)
529 GAROTH MP-16-003-078-001/14
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095936 25/06/2023 VARDI LAL 1716003078WL007641 VARDI LAL 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 VARDILAL STATE BANK OF INDIA(508548)
530 GAROTH MP-16-003-078-001/17
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095937 25/06/2023 DAMODAR DAS 1716003078WL007641 DAMODAR DAS 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 DAMODARDAS STATE BANK OF INDIA(508548)
531 GAROTH MP-16-003-078-001/17-A
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095939 25/06/2023 Vishnudash 1716003078WL007641 Vishnudash 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 Vishnudash STATE BANK OF INDIA(508548)
532 GAROTH MP-16-003-078-001/19
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095940 25/06/2023 ANDER SINGH 1716003078WL007641 ANDER SINGH 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 ANDERSINGH STATE BANK OF INDIA(508548)
533 GAROTH MP-16-003-078-001/25
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095943 25/06/2023 BALARAM DHANGAR 1716003078WL007641 BALARAM DHANGAR 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 BALARAMDHANGAR STATE BANK OF INDIA(508548)
534 GAROTH MP-16-003-078-001/25
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095944 25/06/2023 RASHALBAI 1716003078WL007641 RASHALBAI 00415 SBIN0030215 1326 1326 Rejected 06/07/2023 702150834 Aadhaar Number not Mapped to Account Number
535 GAROTH MP-16-003-078-001/39
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095945 25/06/2023 SULTAN SINGH CHOHAN 1716003078WL007641 SULTAN SINGH CHOHAN 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 SULTANSINGHCHOHAN STATE BANK OF INDIA(508548)
536 GAROTH MP-16-003-078-001/39-A
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095946 25/06/2023 UMRAVSINGH 1716003078WL007641 UMRAVSINGH 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 UMRAVSINGH STATE BANK OF INDIA(508548)
537 GAROTH MP-16-003-078-001/44
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095948 25/06/2023 Durgaba Meghwal 1716003078WL007641 Durgaba Meghwal 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 DurgabaMeghwal STATE BANK OF INDIA(508548)
538 GAROTH MP-16-003-078-001/44
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095947 25/06/2023 Ramesh Meghwal 1716003078WL007641 Ramesh Meghwal 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 RameshMeghwal STATE BANK OF INDIA(508548)
539 GAROTH MP-16-003-078-001/46
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095949 25/06/2023 BHAGWAN LAL 1716003078WL007641 BHAGWAN LAL 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 BHAGWANLAL STATE BANK OF INDIA(508548)
540 GAROTH MP-16-003-078-001/46
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095950 25/06/2023 DINESHBAI 1716003078WL007641 DINESHBAI 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 DINESHBAI STATE BANK OF INDIA(508548)
541 GAROTH MP-16-003-078-001/6
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095951 25/06/2023 DHIRAP SINGH 1716003078WL007641 DHIRAP SINGH 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 DHIRAPSINGH STATE BANK OF INDIA(508548)
542 GAROTH MP-16-003-078-001/63
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095953 25/06/2023 GOPAL NEGDI 1716003078WL007641 GOPAL NEGDI 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 GOPALNEGDI STATE BANK OF INDIA(508548)
543 GAROTH MP-16-003-078-001/64
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095954 25/06/2023 JAYSINGH 1716003078WL007641 JAYSINGH 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 JAYSINGH STATE BANK OF INDIA(508548)
544 GAROTH MP-16-003-078-001/64-A
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095956 25/06/2023 DHAPUBAI 1716003078WL007641 DHAPUBAI 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 DHAPUBAI STATE BANK OF INDIA(508548)
545 GAROTH MP-16-003-078-001/8
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095961 25/06/2023 DEVKINANDAN 1716003078WL007641 DEVKINANDAN 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 DEVKINANDAN STATE BANK OF INDIA(508548)
546 GAROTH MP-16-003-078-001/84
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095965 25/06/2023 SURESH CHAMAR 1716003078WL007641 SURESH CHAMAR 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 SURESHCHAMAR STATE BANK OF INDIA(508548)
547 GAROTH MP-16-003-078-001/85-A
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095966 25/06/2023 MUKESH KUMAR 1716003078WL007641 MUKESH KUMAR 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 MUKESHKUMAR STATE BANK OF INDIA(508548)
548 GAROTH MP-16-003-078-001/85-A
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095967 25/06/2023 RADHABAI 1716003078WL007641 RADHABAI 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 RADHABAI STATE BANK OF INDIA(508548)
549 GAROTH MP-16-003-078-001/88-A
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095968 25/06/2023 TUPHAN 1716003078WL007641 TUPHAN 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 TUPHAN STATE BANK OF INDIA(508548)
550 GAROTH MP-16-003-078-001/93
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095971 25/06/2023 BAGDIRAM DHANGAR 1716003078WL007641 BAGDIRAM DHANGAR 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 BAGDIRAMDHANGAR STATE BANK OF INDIA(508548)
551 GAROTH MP-16-003-078-001/93
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095972 25/06/2023 RADHABAI 1716003078WL007641 RADHABAI 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 RADHABAI STATE BANK OF INDIA(508548)
552 GAROTH MP-16-003-078-001/98-B
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095973 25/06/2023 PANNALAL 1716003078WL007641 PANNALAL 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 PANNALAL STATE BANK OF INDIA(508548)
553 GAROTH MP-16-003-078-002/133
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095975 25/06/2023 malabai 1716003078WL007641 malabai 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 malabai FINCARE SMALL FINANCE BANK LTD(608304)
554 GAROTH MP-16-003-078-002/16
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095976 25/06/2023 RAJU KHINCHI 1716003078WL007641 RAJU KHINCHI 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 RAJUKHINCHI STATE BANK OF INDIA(508548)
555 GAROTH MP-16-003-078-002/18
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095978 25/06/2023 RAJENDRASINGH 1716003078WL007641 RAJENDRASINGH 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 RAJENDRASINGH STATE BANK OF INDIA(508548)
556 GAROTH MP-16-003-078-002/28
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095979 25/06/2023 BRAJ MOHAN 1716003078WL007641 BRAJ MOHAN 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 BRAJMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
557 GAROTH MP-16-003-078-002/72
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095980 25/06/2023 Gopal kachhava 1716003078WL007641 Gopal kachhava 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 Gopalkachhava STATE BANK OF INDIA(508548)
558 GAROTH MP-16-003-078-002/72
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095981 25/06/2023 Mannalal 1716003078WL007641 Mannalal 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 Mannalal STATE BANK OF INDIA(508548)
559 GAROTH MP-16-003-078-002/91
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095982 25/06/2023 GAJRAJSINGH 1716003078WL007641 GAJRAJSINGH 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 GAJRAJSINGH STATE BANK OF INDIA(508548)
560 GAROTH MP-16-003-080-001/615
(BARRAMA) 		1716003080NRG24240620230096122 25/06/2023 gayatri bai 1716003080WL007652 gayatri bai 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 gayatribai STATE BANK OF INDIA(508548)
561 GAROTH MP-16-003-080-001/616
(BARRAMA) 		1716003080NRG24240620230096123 25/06/2023 shambhu lal gurjar 1716003080WL007652 shambhu lal gurjar 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 shambhulalgurjar STATE BANK OF INDIA(508548)
562 GAROTH MP-16-003-080-001/617
(BARRAMA) 		1716003080NRG24240620230096124 25/06/2023 ramesh gurjar 1716003080WL007652 ramesh gurjar 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 rameshgurjar STATE BANK OF INDIA(508548)
563 GAROTH MP-16-003-080-001/618
(BARRAMA) 		1716003080NRG24240620230096125 25/06/2023 shyamkala bai 1716003080WL007652 shyamkala bai 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 shyamkalabai BANK OF INDIA(508505)
564 GAROTH MP-16-003-080-001/620
(BARRAMA) 		1716003080NRG24240620230096127 25/06/2023 vidhya bai gayari 1716003080WL007652 vidhya bai gayari 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 vidhyabaigayari STATE BANK OF INDIA(508548)
565 GAROTH MP-16-003-080-001/621
(BARRAMA) 		1716003080NRG24240620230096128 25/06/2023 kari bai 1716003080WL007652 kari bai 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 karibai STATE BANK OF INDIA(508548)
566 GAROTH MP-16-003-080-001/622
(BARRAMA) 		1716003080NRG24240620230096129 25/06/2023 vinod gurjar 1716003080WL007652 vinod gurjar 00415 SBIN0030215 1326 1326 Processed 06/07/2023 702150834 vinodgurjar STATE BANK OF INDIA(508548)
567 GAROTH MP-16-003-080-002/11
(BARRAMA) 		1716003080NRG24240620230096131 25/06/2023 NARU 1716003080WL007653 NARU 00415 SBIN0030215 2652 2652 Processed 06/07/2023 702150834 NARU STATE BANK OF INDIA(508548)
568 GAROTH MP-16-003-080-002/11
(BARRAMA) 		1716003080NRG24240620230096132 25/06/2023 shukhi bai 1716003080WL007653 shukhi bai 00415 SBIN0030215 2652 2652 Processed 06/07/2023 702150834 shukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140777 140777
569 GAROTH MP-16-003-001-001/46-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096901 25/06/2023 DHAPUKUVAR 1716003001WL007706 DHAPUKUVAR 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 DHAPUKUVAR STATE BANK OF INDIA(508548)
570 GAROTH MP-16-003-001-001/46-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096902 25/06/2023 Nikita Kunwar 1716003001WL007706 Nikita Kunwar 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 NikitaKunwar STATE BANK OF INDIA(508548)
571 GAROTH MP-16-003-001-001/51-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096872 25/06/2023 RAJU SEN 1716003001WL007703 RAJU SEN 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 RAJUSEN UCO BANK(607066)
572 GAROTH MP-16-003-001-003/21-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096885 25/06/2023 PURI BAI MEENA 1716003001WL007704 PURI BAI MEENA 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 PURIBAIMEENA STATE BANK OF INDIA(508548)
573 GAROTH MP-16-003-001-003/26
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096875 25/06/2023 BABUNATH 1716003001WL007703 BABUNATH 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 BABUNATH STATE BANK OF INDIA(508548)
574 GAROTH MP-16-003-001-003/260
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096877 25/06/2023 PushpaBai 1716003001WL007703 PushpaBai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 PushpaBai STATE BANK OF INDIA(508548)
575 GAROTH MP-16-003-001-003/51-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096899 25/06/2023 SUGHNA BAI 1716003001WL007705 SUGHNA BAI 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 SUGHNABAI STATE BANK OF INDIA(508548)
576 GAROTH MP-16-003-002-001/10
(PARASALI) 		1716003002NRG24250620230097390 25/06/2023 mangalabai 1716003002WL007748 mangalabai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 mangalabai INDIA POST PAYMENTS BANK LIMITED(508528)
577 GAROTH MP-16-003-002-001/167
(PARASALI) 		1716003002NRG24250620230097393 25/06/2023 yasodabai 1716003002WL007748 yasodabai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 yasodabai STATE BANK OF INDIA(508548)
578 GAROTH MP-16-003-002-001/225
(PARASALI) 		1716003002NRG24250620230097396 25/06/2023 bindibai 1716003002WL007748 bindibai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 bindibai STATE BANK OF INDIA(508548)
579 GAROTH MP-16-003-002-001/225
(PARASALI) 		1716003002NRG24250620230097395 25/06/2023 nandkishor 1716003002WL007748 nandkishor 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 nandkishor BANK OF BARODA(606985)
580 GAROTH MP-16-003-002-001/233
(PARASALI) 		1716003002NRG24250620230097398 25/06/2023 modiram 1716003002WL007748 modiram 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 modiram STATE BANK OF INDIA(508548)
581 GAROTH MP-16-003-002-001/233
(PARASALI) 		1716003002NRG24250620230097397 25/06/2023 modiram meena 1716003002WL007748 modiram meena 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 modirammeena UCO BANK(607066)
582 GAROTH MP-16-003-002-001/55
(PARASALI) 		1716003002NRG24250620230097405 25/06/2023 lalitabai 1716003002WL007748 lalitabai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 lalitabai STATE BANK OF INDIA(508548)
583 GAROTH MP-16-003-002-001/64
(PARASALI) 		1716003002NRG24250620230097406 25/06/2023 sumitrabai 1716003002WL007748 sumitrabai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 sumitrabai STATE BANK OF INDIA(508548)
584 GAROTH MP-16-003-002-001/98
(PARASALI) 		1716003002NRG24250620230097408 25/06/2023 kailashibai 1716003002WL007748 kailashibai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 kailashibai STATE BANK OF INDIA(508548)
585 GAROTH MP-16-003-006-003/139
(TAKRAWAD) 		1716003006NRG24240620230096232 25/06/2023 VIDYABAI 1716003006WL007667 VIDYABAI 00415 SBIN0030362 884 884 Processed 06/07/2023 702150834 VIDYABAI STATE BANK OF INDIA(508548)
586 GAROTH MP-16-003-006-003/157-A
(TAKRAWAD) 		1716003006NRG24240620230096237 25/06/2023 RAJKUMAR 1716003006WL007667 RAJKUMAR 00415 SBIN0030362 884 884 Processed 06/07/2023 702150834 RAJKUMAR STATE BANK OF INDIA(508548)
587 GAROTH MP-16-003-006-003/18
(TAKRAWAD) 		1716003006NRG24240620230095915 25/06/2023 DAYA RAM 1716003006WL007640 DAYA RAM 00415 SBIN0030362 884 884 Processed 06/07/2023 702150834 DAYARAM STATE BANK OF INDIA(508548)
588 GAROTH MP-16-003-006-003/195
(TAKRAWAD) 		1716003006NRG24240620230096241 25/06/2023 DEVESH 1716003006WL007667 DEVESH 00415 SBIN0030362 884 884 Processed 06/07/2023 702150834 DEVESH STATE BANK OF INDIA(508548)
589 GAROTH MP-16-003-006-003/196-A
(TAKRAWAD) 		1716003006NRG24240620230095917 25/06/2023 TUFANSINGH 1716003006WL007640 TUFANSINGH 00415 SBIN0030362 884 884 Processed 06/07/2023 702150834 TUFANSINGH STATE BANK OF INDIA(508548)
590 GAROTH MP-16-003-006-003/211
(TAKRAWAD) 		1716003006NRG24240620230096243 25/06/2023 Kamal 1716003006WL007667 Kamal 00415 SBIN0030362 884 884 Processed 06/07/2023 702150834 Kamal STATE BANK OF INDIA(508548)
591 GAROTH MP-16-003-006-003/211
(TAKRAWAD) 		1716003006NRG24240620230096242 25/06/2023 Kamal 1716003006WL007667 Kamal 00415 SBIN0030362 884 884 Processed 06/07/2023 702150834 Kamal FINCARE SMALL FINANCE BANK LTD(608304)
592 GAROTH MP-16-003-006-003/311
(TAKRAWAD) 		1716003006NRG24240620230095921 25/06/2023 KAMLESH 1716003006WL007640 KAMLESH 00415 SBIN0030362 884 884 Processed 06/07/2023 702150834 KAMLESH BANK OF INDIA(508505)
593 GAROTH MP-16-003-006-003/92
(TAKRAWAD) 		1716003006NRG24240620230096270 25/06/2023 Gutam 1716003006WL007667 Gutam 00415 SBIN0030362 884 884 Processed 06/07/2023 702150834 Gutam STATE BANK OF INDIA(508548)
594 GAROTH MP-16-003-015-001/783
(LASUDIYA) 		1716003015NRG24240620230095111 25/06/2023 RAMKANYA BAI VYAS 1716003015WL007584 RAMKANYA BAI VYAS 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 RAMKANYABAIVYAS STATE BANK OF INDIA(508548)
595 GAROTH MP-16-003-018-001/328
(PANWADI) 		1716003018NRG24240620230095085 25/06/2023 kishor 1716003018WL007583 kishor 00415 SBIN0030362 1547 1547 Processed 06/07/2023 702150834 kishor STATE BANK OF INDIA(508548)
596 GAROTH MP-16-003-024-002/84
(PARASALIDIWAN) 		1716003024NRG24250620230097384 25/06/2023 rup kunvar 1716003024WL007746 rup kunvar 00415 SBIN0030362 1547 1547 Processed 06/07/2023 702150834 rupkunvar STATE BANK OF INDIA(508548)
597 GAROTH MP-16-003-024-003/108-A
(PARASALIDIWAN) 		1716003024NRG24250620230097377 25/06/2023 jashavant singh 1716003024WL007745 jashavant singh 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 jashavantsingh CENTRAL BANK OF INDIA(607115)
598 GAROTH MP-16-003-024-003/115-A
(PARASALIDIWAN) 		1716003024NRG24250620230097379 25/06/2023 rekha bai 1716003024WL007745 rekha bai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 rekhabai STATE BANK OF INDIA(508548)
599 GAROTH MP-16-003-027-002/149
(UDLAKHEDI) 		1716003027NRG24240620230095557 25/06/2023 pura 1716003027WL007607 pura 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 pura STATE BANK OF INDIA(508548)
600 GAROTH MP-16-003-027-002/159
(UDLAKHEDI) 		1716003027NRG24240620230095559 25/06/2023 kavarlal 1716003027WL007607 kavarlal 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 kavarlal STATE BANK OF INDIA(508548)
601 GAROTH MP-16-003-027-002/207
(UDLAKHEDI) 		1716003027NRG24240620230095561 25/06/2023 RAJU 1716003027WL007607 RAJU 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 RAJU STATE BANK OF INDIA(508548)
602 GAROTH MP-16-003-027-002/213
(UDLAKHEDI) 		1716003027NRG24240620230095562 25/06/2023 govind 1716003027WL007607 govind 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 govind STATE BANK OF INDIA(508548)
603 GAROTH MP-16-003-027-002/213
(UDLAKHEDI) 		1716003027NRG24240620230095563 25/06/2023 SUPA BAI 1716003027WL007607 SUPA BAI 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 SUPABAI CENTRAL BANK OF INDIA(607115)
604 GAROTH MP-16-003-027-002/42
(UDLAKHEDI) 		1716003027NRG24240620230095567 25/06/2023 DHULCHAND 1716003027WL007607 DHULCHAND 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 DHULCHAND STATE BANK OF INDIA(508548)
605 GAROTH MP-16-003-027-002/6
(UDLAKHEDI) 		1716003027NRG24240620230095568 25/06/2023 JETRAM 1716003027WL007607 JETRAM 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 JETRAM STATE BANK OF INDIA(508548)
606 GAROTH MP-16-003-027-002/82
(UDLAKHEDI) 		1716003027NRG24240620230095571 25/06/2023 BADRILAL 1716003027WL007607 BADRILAL 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 BADRILAL STATE BANK OF INDIA(508548)
607 GAROTH MP-16-003-027-002/82
(UDLAKHEDI) 		1716003027NRG24240620230095572 25/06/2023 PAREMBAI 1716003027WL007607 PAREMBAI 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 PAREMBAI STATE BANK OF INDIA(508548)
608 GAROTH MP-16-003-027-002/88
(UDLAKHEDI) 		1716003027NRG24240620230095573 25/06/2023 BAGDIRAM 1716003027WL007607 BAGDIRAM 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 BAGDIRAM STATE BANK OF INDIA(508548)
609 GAROTH MP-16-003-027-002/90
(UDLAKHEDI) 		1716003027NRG24240620230095784 25/06/2023 KELASH CHAND 1716003027WL007635 KELASH CHAND 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 KELASHCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
610 GAROTH MP-16-003-027-003/13
(UDLAKHEDI) 		1716003027NRG24240620230095823 25/06/2023 KANHEYALAL 1716003027WL007638 KANHEYALAL 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 KANHEYALAL STATE BANK OF INDIA(508548)
611 GAROTH MP-16-003-027-003/13
(UDLAKHEDI) 		1716003027NRG24240620230095824 25/06/2023 kushalibai 1716003027WL007638 kushalibai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 kushalibai STATE BANK OF INDIA(508548)
612 GAROTH MP-16-003-027-003/33
(UDLAKHEDI) 		1716003027NRG24240620230095788 25/06/2023 mangibai 1716003027WL007635 mangibai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 mangibai STATE BANK OF INDIA(508548)
613 GAROTH MP-16-003-037-001/407
(HANUMANTIYA) 		1716003037NRG24240620230095028 25/06/2023 Uaha Patdar 1716003037WL007580 Uaha Patdar 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 UahaPatdar CENTRAL BANK OF INDIA(607115)
614 GAROTH MP-16-003-037-001/72
(HANUMANTIYA) 		1716003037NRG24240620230095030 25/06/2023 balaram 1716003037WL007580 balaram 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 balaram NARMADA JHABUA GRAMIN BANK(508515)
615 GAROTH MP-16-003-043-001/1256
(PICHLA) 		1716003043NRG24240620230095227 25/06/2023 Shyamu Bai 1716003043WL007588 Shyamu Bai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 ShyamuBai STATE BANK OF INDIA(508548)
616 GAROTH MP-16-003-043-001/1332-A
(PICHLA) 		1716003043NRG24240620230095234 25/06/2023 Vishnu 1716003043WL007588 Vishnu 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 Vishnu STATE BANK OF INDIA(508548)
617 GAROTH MP-16-003-043-001/1345
(PICHLA) 		1716003043NRG24240620230095239 25/06/2023 Bharat 1716003043WL007588 Bharat 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 Bharat STATE BANK OF INDIA(508548)
618 GAROTH MP-16-003-043-001/1345
(PICHLA) 		1716003043NRG24240620230095240 25/06/2023 Bharat 1716003043WL007588 Bharat 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 Bharat STATE BANK OF INDIA(508548)
619 GAROTH MP-16-003-043-001/1402
(PICHLA) 		1716003043NRG24240620230095245 25/06/2023 Mohanbai 1716003043WL007588 Mohanbai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
620 GAROTH MP-16-003-043-001/1402
(PICHLA) 		1716003043NRG24240620230095246 25/06/2023 Mohanbai 1716003043WL007588 Mohanbai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 Mohanbai STATE BANK OF INDIA(508548)
621 GAROTH MP-16-003-043-001/1402
(PICHLA) 		1716003043NRG24240620230095247 25/06/2023 Mohanbai 1716003043WL007588 Mohanbai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 Mohanbai ICICI BANK LTD(508534)
622 GAROTH MP-16-003-043-001/1402
(PICHLA) 		1716003043NRG24240620230095248 25/06/2023 Mohanbai 1716003043WL007588 Mohanbai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
623 GAROTH MP-16-003-043-001/1408
(PICHLA) 		1716003043NRG24240620230095252 25/06/2023 Rayjabai 1716003043WL007588 Rayjabai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 Rayjabai INDIA POST PAYMENTS BANK LIMITED(508528)
624 GAROTH MP-16-003-043-001/1408
(PICHLA) 		1716003043NRG24240620230095253 25/06/2023 Rayjabai 1716003043WL007588 Rayjabai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 Rayjabai STATE BANK OF INDIA(508548)
625 GAROTH MP-16-003-043-001/154
(PICHLA) 		1716003043NRG24240620230095260 25/06/2023 GANDI BAI 1716003043WL007588 GANDI BAI 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 GANDIBAI STATE BANK OF INDIA(508548)
626 GAROTH MP-16-003-043-001/207
(PICHLA) 		1716003043NRG24240620230095269 25/06/2023 RAJU 1716003043WL007588 RAJU 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 RAJU STATE BANK OF INDIA(508548)
627 GAROTH MP-16-003-043-001/207
(PICHLA) 		1716003043NRG24240620230095271 25/06/2023 RAMKANYA BAI 1716003043WL007588 RAMKANYA BAI 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 RAMKANYABAI STATE BANK OF INDIA(508548)
628 GAROTH MP-16-003-043-001/209
(PICHLA) 		1716003043NRG24240620230095273 25/06/2023 GOVARDHAN LAL RATHOUR 1716003043WL007588 GOVARDHAN LAL RATHOUR 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 GOVARDHANLALRATHOUR STATE BANK OF INDIA(508548)
629 GAROTH MP-16-003-043-001/224
(PICHLA) 		1716003043NRG24240620230095277 25/06/2023 Surajbai 1716003043WL007588 Surajbai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 Surajbai STATE BANK OF INDIA(508548)
630 GAROTH MP-16-003-043-001/331
(PICHLA) 		1716003043NRG24240620230095297 25/06/2023 Sima Parmar 1716003043WL007588 Sima Parmar 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 SimaParmar AIRTEL PAYMENTS BANK LIMITED(990288)
631 GAROTH MP-16-003-062-002/1024
(BAGHONIYA) 		1716003062NRG24240620230094935 25/06/2023 HUSAINNA BEE 1716003062WL007572 HUSAINNA BEE 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 HUSAINNABEE BANK OF BARODA(606985)
632 GAROTH MP-16-003-062-002/183
(BAGHONIYA) 		1716003062NRG24240620230094925 25/06/2023 SALIM SHAH 1716003062WL007571 SALIM SHAH 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 SALIMSHAH STATE BANK OF INDIA(508548)
633 GAROTH MP-16-003-062-002/193
(BAGHONIYA) 		1716003062NRG24240620230094924 25/06/2023 GUJJIBAI 1716003062WL007570 GUJJIBAI 00415 SBIN0030362 1105 1105 Processed 06/07/2023 702150834 GUJJIBAI STATE BANK OF INDIA(508548)
634 GAROTH MP-16-003-062-002/200
(BAGHONIYA) 		1716003062NRG24240620230094936 25/06/2023 nirmal 1716003062WL007572 nirmal 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 nirmal AIRTEL PAYMENTS BANK LIMITED(990288)
635 GAROTH MP-16-003-062-002/231
(BAGHONIYA) 		1716003062NRG24240620230094944 25/06/2023 HARIRAM 1716003062WL007573 HARIRAM 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 HARIRAM STATE BANK OF INDIA(508548)
636 GAROTH MP-16-003-062-002/253
(BAGHONIYA) 		1716003062NRG24240620230094937 25/06/2023 ANDARSINGH 1716003062WL007572 ANDARSINGH 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 ANDARSINGH STATE BANK OF INDIA(508548)
637 GAROTH MP-16-003-062-002/305
(BAGHONIYA) 		1716003062NRG24240620230094941 25/06/2023 PAPPU BANJARA 1716003062WL007572 PAPPU BANJARA 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 PAPPUBANJARA STATE BANK OF INDIA(508548)
638 GAROTH MP-16-003-062-002/379
(BAGHONIYA) 		1716003062NRG24240620230094923 25/06/2023 SHYAMLAL 1716003062WL007569 SHYAMLAL 00415 SBIN0030362 1105 1105 Processed 06/07/2023 702150834 SHYAMLAL STATE BANK OF INDIA(508548)
639 GAROTH MP-16-003-062-002/475
(BAGHONIYA) 		1716003062NRG24240620230094942 25/06/2023 BASANTI LAL 1716003062WL007572 BASANTI LAL 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 BASANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
640 GAROTH MP-16-003-062-002/522
(BAGHONIYA) 		1716003062NRG24250620230097264 25/06/2023 BALA RAM CHOUDHARY 1716003062WL007738 BALA RAM CHOUDHARY 00415 SBIN0030362 884 884 Processed 06/07/2023 702150834 BALARAMCHOUDHARY STATE BANK OF INDIA(508548)
641 GAROTH MP-16-003-062-002/523
(BAGHONIYA) 		1716003062NRG24250620230097265 25/06/2023 VINOD 1716003062WL007738 VINOD 00415 SBIN0030362 884 884 Processed 06/07/2023 702150834 VINOD CENTRAL BANK OF INDIA(607115)
642 GAROTH MP-16-003-062-002/525
(BAGHONIYA) 		1716003062NRG24240620230094950 25/06/2023 KISHOR 1716003062WL007573 KISHOR 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 KISHOR STATE BANK OF INDIA(508548)
643 GAROTH MP-16-003-062-002/525
(BAGHONIYA) 		1716003062NRG24240620230094949 25/06/2023 NANDUBAI 1716003062WL007573 NANDUBAI 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 NANDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 GAROTH MP-16-003-062-002/579
(BAGHONIYA) 		1716003062NRG24250620230097267 25/06/2023 VINOD KUMAR 1716003062WL007738 VINOD KUMAR 00415 SBIN0030362 884 884 Processed 06/07/2023 702150834 VINODKUMAR STATE BANK OF INDIA(508548)
645 GAROTH MP-16-003-062-002/587
(BAGHONIYA) 		1716003062NRG24250620230097269 25/06/2023 ISHWAR RATHOR 1716003062WL007738 ISHWAR RATHOR 00415 SBIN0030362 884 884 Processed 06/07/2023 702150834 ISHWARRATHOR STATE BANK OF INDIA(508548)
646 GAROTH MP-16-003-062-002/623
(BAGHONIYA) 		1716003062NRG24250620230097270 25/06/2023 SHIVPAL SINGH CHANDRAWAT 1716003062WL007738 SHIVPAL SINGH CHANDRAWAT 00415 SBIN0030362 884 884 Processed 06/07/2023 702150834 SHIVPALSINGHCHANDRAWAT STATE BANK OF INDIA(508548)
647 GAROTH MP-16-003-062-002/637-A
(BAGHONIYA) 		1716003062NRG24250620230097271 25/06/2023 MEHUL KUMAR PAHADIYA 1716003062WL007738 MEHUL KUMAR PAHADIYA 00415 SBIN0030362 884 884 Processed 06/07/2023 702150834 MEHULKUMARPAHADIYA STATE BANK OF INDIA(508548)
648 GAROTH MP-16-003-062-002/698
(BAGHONIYA) 		1716003062NRG24240620230094927 25/06/2023 SHAKUNTALA BAI 1716003062WL007571 SHAKUNTALA BAI 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 SHAKUNTALABAI STATE BANK OF INDIA(508548)
649 GAROTH MP-16-003-062-002/756
(BAGHONIYA) 		1716003062NRG24250620230097274 25/06/2023 mukesh vishwakarma 1716003062WL007738 mukesh vishwakarma 00415 SBIN0030362 884 884 Processed 06/07/2023 702150834 mukeshvishwakarma STATE BANK OF INDIA(508548)
650 GAROTH MP-16-003-062-002/759
(BAGHONIYA) 		1716003062NRG24250620230097275 25/06/2023 RAJKUMAR 1716003062WL007738 RAJKUMAR 00415 SBIN0030362 884 884 Processed 06/07/2023 702150834 RAJKUMAR STATE BANK OF INDIA(508548)
651 GAROTH MP-16-003-062-002/788
(BAGHONIYA) 		1716003062NRG24250620230097276 25/06/2023 birjulal 1716003062WL007738 birjulal 00415 SBIN0030362 884 884 Processed 06/07/2023 702150834 birjulal STATE BANK OF INDIA(508548)
652 GAROTH MP-16-003-062-002/793
(BAGHONIYA) 		1716003062NRG24240620230094956 25/06/2023 ISHVARLAL SEN 1716003062WL007573 ISHVARLAL SEN 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 ISHVARLALSEN STATE BANK OF INDIA(508548)
653 GAROTH MP-16-003-062-002/908
(BAGHONIYA) 		1716003062NRG24240620230094932 25/06/2023 DASHRATH PATIDAR 1716003062WL007571 DASHRATH PATIDAR 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 DASHRATHPATIDAR STATE BANK OF INDIA(508548)
654 GAROTH MP-16-003-062-002/924
(BAGHONIYA) 		1716003062NRG24240620230094968 25/06/2023 akshat mali 1716003062WL007574 akshat mali 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 akshatmali STATE BANK OF INDIA(508548)
655 GAROTH MP-16-003-062-002/931
(BAGHONIYA) 		1716003062NRG24240620230094960 25/06/2023 tama bai 1716003062WL007573 tama bai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 tamabai STATE BANK OF INDIA(508548)
656 GAROTH MP-16-003-062-002/984
(BAGHONIYA) 		1716003062NRG24240620230094962 25/06/2023 TEJKUNWAR 1716003062WL007573 TEJKUNWAR 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 TEJKUNWAR STATE BANK OF INDIA(508548)
657 GAROTH MP-16-003-072-001/575
(HATUNIYA) 		1716003072NRG24240620230095045 25/06/2023 babulal 1716003072WL007582 babulal 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702150834 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 110058 110058
658 GAROTH MP-16-003-001-001/10
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096878 25/06/2023 Lala 1716003001WL007704 Lala 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 Lala UCO BANK(607066)
659 GAROTH MP-16-003-001-001/10
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096880 25/06/2023 vishnu 1716003001WL007704 vishnu 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 vishnu UCO BANK(607066)
660 GAROTH MP-16-003-001-001/10-D
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096881 25/06/2023 Bherulal 1716003001WL007704 Bherulal 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 Bherulal UCO BANK(607066)
661 GAROTH MP-16-003-001-001/108
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096862 25/06/2023 NARENDR SINGH 1716003001WL007703 NARENDR SINGH 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 NARENDRSINGH UCO BANK(607066)
662 GAROTH MP-16-003-001-001/117
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096864 25/06/2023 BALMUUND 1716003001WL007703 BALMUUND 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 BALMUUND UCO BANK(607066)
663 GAROTH MP-16-003-001-001/117
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096863 25/06/2023 RADHESHYAM 1716003001WL007703 RADHESHYAM 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 RADHESHYAM STATE BANK OF INDIA(508548)
664 GAROTH MP-16-003-001-001/117-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096866 25/06/2023 GUDIBAI 1716003001WL007703 GUDIBAI 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 GUDIBAI UCO BANK(607066)
665 GAROTH MP-16-003-001-001/117-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096865 25/06/2023 SANTOSH 1716003001WL007703 SANTOSH 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 SANTOSH UCO BANK(607066)
666 GAROTH MP-16-003-001-001/194
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096889 25/06/2023 FATTA 1716003001WL007705 FATTA 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 FATTA UCO BANK(607066)
667 GAROTH MP-16-003-001-001/194
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096892 25/06/2023 RADHA BAI 1716003001WL007705 RADHA BAI 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 RADHABAI UCO BANK(607066)
668 GAROTH MP-16-003-001-001/194
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096890 25/06/2023 RAMI BAI 1716003001WL007705 RAMI BAI 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 RAMIBAI UCO BANK(607066)
669 GAROTH MP-16-003-001-001/194
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096891 25/06/2023 Ramnivash 1716003001WL007705 Ramnivash 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 Ramnivash UCO BANK(607066)
670 GAROTH MP-16-003-001-001/208
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096882 25/06/2023 balu ram 1716003001WL007704 balu ram 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 baluram UCO BANK(607066)
671 GAROTH MP-16-003-001-001/270
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096868 25/06/2023 Gordhan Singh 1716003001WL007703 Gordhan Singh 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 GordhanSingh UCO BANK(607066)
672 GAROTH MP-16-003-001-001/270
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096869 25/06/2023 Shilpa 1716003001WL007703 Shilpa 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 Shilpa UCO BANK(607066)
673 GAROTH MP-16-003-001-001/46-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096900 25/06/2023 Gopalsingh 1716003001WL007706 Gopalsingh 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 Gopalsingh UCO BANK(607066)
674 GAROTH MP-16-003-001-001/51-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096870 25/06/2023 GORDHAN LAL 1716003001WL007703 GORDHAN LAL 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 GORDHANLAL UCO BANK(607066)
675 GAROTH MP-16-003-001-001/51-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096871 25/06/2023 SUMITRA 1716003001WL007703 SUMITRA 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 SUMITRA UCO BANK(607066)
676 GAROTH MP-16-003-001-001/51-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096873 25/06/2023 Sona 1716003001WL007703 Sona 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 Sona UCO BANK(607066)
677 GAROTH MP-16-003-001-001/66-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096894 25/06/2023 Bhola 1716003001WL007705 Bhola 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 Bhola BANK OF BARODA(606985)
678 GAROTH MP-16-003-001-003/19
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096895 25/06/2023 MOHAN BAI 1716003001WL007705 MOHAN BAI 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 MOHANBAI UCO BANK(607066)
679 GAROTH MP-16-003-001-003/20-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096884 25/06/2023 Lala Bai 1716003001WL007704 Lala Bai 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 LalaBai UCO BANK(607066)
680 GAROTH MP-16-003-001-003/20-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096883 25/06/2023 Mohanlal 1716003001WL007704 Mohanlal 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 Mohanlal UCO BANK(607066)
681 GAROTH MP-16-003-001-003/22-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096874 25/06/2023 Ramlal 1716003001WL007703 Ramlal 00462 UCBA0001288 1547 1547 Processed 06/07/2023 702150834 Ramlal UCO BANK(607066)
682 GAROTH MP-16-003-001-003/260
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096876 25/06/2023 PappuNath 1716003001WL007703 PappuNath 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 PappuNath STATE BANK OF INDIA(508548)
683 GAROTH MP-16-003-001-003/32-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096888 25/06/2023 DAULAT RAM 1716003001WL007704 DAULAT RAM 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 DAULATRAM UCO BANK(607066)
684 GAROTH MP-16-003-001-003/32-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096903 25/06/2023 MANGILAL MINA 1716003001WL007706 MANGILAL MINA 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 MANGILALMINA UCO BANK(607066)
685 GAROTH MP-16-003-001-003/32-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096904 25/06/2023 SANGITA BAI 1716003001WL007706 SANGITA BAI 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 SANGITABAI UCO BANK(607066)
686 GAROTH MP-16-003-001-003/35-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096897 25/06/2023 Ram Kanya Bai 1716003001WL007705 Ram Kanya Bai 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 RamKanyaBai STATE BANK OF INDIA(508548)
687 GAROTH MP-16-003-001-003/51-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24240620230096898 25/06/2023 BAGDIRAM MEENA 1716003001WL007705 BAGDIRAM MEENA 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 BAGDIRAMMEENA UCO BANK(607066)
688 GAROTH MP-16-003-002-001/155
(PARASALI) 		1716003002NRG24250620230097391 25/06/2023 rajkumar 1716003002WL007748 rajkumar 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 rajkumar BANK OF BARODA(606985)
689 GAROTH MP-16-003-002-001/241
(PARASALI) 		1716003002NRG24250620230097400 25/06/2023 mannalal 1716003002WL007748 mannalal 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 mannalal INDIA POST PAYMENTS BANK LIMITED(508528)
690 GAROTH MP-16-003-002-001/241
(PARASALI) 		1716003002NRG24250620230097399 25/06/2023 mannalal 1716003002WL007748 mannalal 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 mannalal UCO BANK(607066)
691 GAROTH MP-16-003-015-001/871
(LASUDIYA) 		1716003015NRG24240620230095113 25/06/2023 NITESH MEENA 1716003015WL007584 NITESH MEENA 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 NITESHMEENA STATE BANK OF INDIA(508548)
692 GAROTH MP-16-003-015-002/523
(LASUDIYA) 		1716003015NRG24240620230095122 25/06/2023 BHARAT MEENA 1716003015WL007584 BHARAT MEENA 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 BHARATMEENA UCO BANK(607066)
693 GAROTH MP-16-003-027-003/33
(UDLAKHEDI) 		1716003027NRG24240620230095787 25/06/2023 BADRI LAL 1716003027WL007635 BADRI LAL 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 BADRILAL UCO BANK(607066)
694 GAROTH MP-16-003-028-001/135
(AAGAR) 		1716003028NRG24240620230096979 25/06/2023 babulal 1716003028WL007714 babulal 00462 UCBA0001288 2210 2210 Processed 06/07/2023 702150834 babulal UCO BANK(607066)
695 GAROTH MP-16-003-028-001/135
(AAGAR) 		1716003028NRG24240620230096978 25/06/2023 BABULAL 1716003028WL007714 BABULAL 00462 UCBA0001288 2210 2210 Processed 06/07/2023 702150834 BABULAL UCO BANK(607066)
696 GAROTH MP-16-003-028-001/66
(AAGAR) 		1716003028NRG24240620230096980 25/06/2023 RAMDYAL 1716003028WL007714 RAMDYAL 00462 UCBA0001288 2210 2210 Processed 06/07/2023 702150834 RAMDYAL UCO BANK(607066)
697 GAROTH MP-16-003-028-002/120
(AAGAR) 		1716003028NRG24240620230096987 25/06/2023 ramdayal 1716003028WL007715 ramdayal 00462 UCBA0001288 2652 2652 Processed 06/07/2023 702150834 ramdayal STATE BANK OF INDIA(508548)
698 GAROTH MP-16-003-028-002/14
(AAGAR) 		1716003028NRG24240620230096983 25/06/2023 RAJENDRA 1716003028WL007714 RAJENDRA 00462 UCBA0001288 2210 2210 Processed 06/07/2023 702150834 RAJENDRA UCO BANK(607066)
699 GAROTH MP-16-003-028-002/14
(AAGAR) 		1716003028NRG24240620230096982 25/06/2023 RAJENDRA 1716003028WL007714 RAJENDRA 00462 UCBA0001288 2210 2210 Processed 06/07/2023 702150834 RAJENDRA BANK OF INDIA(508505)
700 GAROTH MP-16-003-028-002/14
(AAGAR) 		1716003028NRG24240620230096981 25/06/2023 SHANKARLAL 1716003028WL007714 SHANKARLAL 00462 UCBA0001288 2210 2210 Processed 06/07/2023 702150834 SHANKARLAL UCO BANK(607066)
701 GAROTH MP-16-003-028-002/155
(AAGAR) 		1716003028NRG24240620230096984 25/06/2023 BHARATRAM 1716003028WL007714 BHARATRAM 00462 UCBA0001288 2873 2873 Processed 06/07/2023 702150834 BHARATRAM UCO BANK(607066)
702 GAROTH MP-16-003-028-002/178
(AAGAR) 		1716003028NRG24240620230096972 25/06/2023 ramgopal prabhulal 1716003028WL007713 ramgopal prabhulal 00462 UCBA0001288 2652 2652 Processed 06/07/2023 702150834 ramgopalprabhulal UCO BANK(607066)
703 GAROTH MP-16-003-028-002/199
(AAGAR) 		1716003028NRG24240620230096985 25/06/2023 MOTILAL 1716003028WL007714 MOTILAL 00462 UCBA0001288 2210 2210 Processed 06/07/2023 702150834 MOTILAL UCO BANK(607066)
704 GAROTH MP-16-003-028-002/241
(AAGAR) 		1716003028NRG24240620230096986 25/06/2023 Balaram Mangilal 1716003028WL007714 Balaram Mangilal 00462 UCBA0001288 2210 2210 Processed 06/07/2023 702150834 BalaramMangilal UCO BANK(607066)
705 GAROTH MP-16-003-028-002/264
(AAGAR) 		1716003028NRG24240620230096973 25/06/2023 kanya bai 1716003028WL007713 kanya bai 00462 UCBA0001288 2210 2210 Processed 06/07/2023 702150834 kanyabai UCO BANK(607066)
706 GAROTH MP-16-003-028-002/286
(AAGAR) 		1716003028NRG24240620230096988 25/06/2023 KANHAIYALAL 1716003028WL007715 KANHAIYALAL 00462 UCBA0001288 2873 2873 Processed 06/07/2023 702150834 KANHAIYALAL UCO BANK(607066)
707 GAROTH MP-16-003-028-002/298
(AAGAR) 		1716003028NRG24240620230096974 25/06/2023 sohan bai 1716003028WL007713 sohan bai 00462 UCBA0001288 2210 2210 Processed 06/07/2023 702150834 sohanbai UCO BANK(607066)
708 GAROTH MP-16-003-028-002/38
(AAGAR) 		1716003028NRG24240620230096976 25/06/2023 BSANTI BAI 1716003028WL007713 BSANTI BAI 00462 UCBA0001288 2873 2873 Processed 06/07/2023 702150834 BSANTIBAI UCO BANK(607066)
709 GAROTH MP-16-003-028-002/38
(AAGAR) 		1716003028NRG24240620230096975 25/06/2023 RAMKARAN 1716003028WL007713 RAMKARAN 00462 UCBA0001288 2873 2873 Processed 06/07/2023 702150834 RAMKARAN UCO BANK(607066)
710 GAROTH MP-16-003-028-002/78
(AAGAR) 		1716003028NRG24240620230096977 25/06/2023 JAGDISH NANDLAL 1716003028WL007713 JAGDISH NANDLAL 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 JAGDISHNANDLAL CENTRAL BANK OF INDIA(607115)
711 GAROTH MP-16-003-043-001/109
(PICHLA) 		1716003043NRG24240620230095217 25/06/2023 KAALIBAI 1716003043WL007588 KAALIBAI 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 KAALIBAI BANK OF INDIA(508505)
712 GAROTH MP-16-003-043-001/109
(PICHLA) 		1716003043NRG24240620230095218 25/06/2023 kalibai 1716003043WL007588 kalibai 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 kalibai CENTRAL BANK OF INDIA(607115)
713 GAROTH MP-16-003-043-001/1283
(PICHLA) 		1716003043NRG24240620230095230 25/06/2023 sitabai 1716003043WL007588 sitabai 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 sitabai BANK OF INDIA(508505)
714 GAROTH MP-16-003-043-001/1283
(PICHLA) 		1716003043NRG24240620230095231 25/06/2023 sitabai 1716003043WL007588 sitabai 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 sitabai UCO BANK(607066)
715 GAROTH MP-16-003-043-001/1328
(PICHLA) 		1716003043NRG24240620230095233 25/06/2023 Kalavatibai 1716003043WL007588 Kalavatibai 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 Kalavatibai UCO BANK(607066)
716 GAROTH MP-16-003-043-001/1336
(PICHLA) 		1716003043NRG24240620230095235 25/06/2023 Jeevan 1716003043WL007588 Jeevan 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 Jeevan UCO BANK(607066)
717 GAROTH MP-16-003-043-001/1336
(PICHLA) 		1716003043NRG24240620230095236 25/06/2023 Jeevan 1716003043WL007588 Jeevan 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 Jeevan BANK OF INDIA(508505)
718 GAROTH MP-16-003-043-001/144
(PICHLA) 		1716003043NRG24240620230095256 25/06/2023 RUKMANBAI 1716003043WL007588 RUKMANBAI 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 RUKMANBAI UCO BANK(607066)
719 GAROTH MP-16-003-043-001/154
(PICHLA) 		1716003043NRG24240620230095259 25/06/2023 SHOBHARAM 1716003043WL007588 SHOBHARAM 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 SHOBHARAM UCO BANK(607066)
720 GAROTH MP-16-003-043-001/169
(PICHLA) 		1716003043NRG24240620230095261 25/06/2023 gopal 1716003043WL007588 gopal 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 gopal UCO BANK(607066)
721 GAROTH MP-16-003-043-001/170
(PICHLA) 		1716003043NRG24240620230095262 25/06/2023 Kalibai 1716003043WL007588 Kalibai 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 Kalibai UCO BANK(607066)
722 GAROTH MP-16-003-043-001/171
(PICHLA) 		1716003043NRG24240620230095264 25/06/2023 Shivkanyabai 1716003043WL007588 Shivkanyabai 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 Shivkanyabai UCO BANK(607066)
723 GAROTH MP-16-003-043-001/179
(PICHLA) 		1716003043NRG24240620230095265 25/06/2023 PRABHU LAL 1716003043WL007588 PRABHU LAL 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 PRABHULAL UCO BANK(607066)
724 GAROTH MP-16-003-043-001/179
(PICHLA) 		1716003043NRG24240620230095266 25/06/2023 PRABHU LAL 1716003043WL007588 PRABHU LAL 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 PRABHULAL BANK OF INDIA(508505)
725 GAROTH MP-16-003-043-001/206
(PICHLA) 		1716003043NRG24240620230095268 25/06/2023 prakash 1716003043WL007588 prakash 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 prakash UCO BANK(607066)
726 GAROTH MP-16-003-043-001/207
(PICHLA) 		1716003043NRG24240620230095270 25/06/2023 Nandlal 1716003043WL007588 Nandlal 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 Nandlal UCO BANK(607066)
727 GAROTH MP-16-003-043-001/224
(PICHLA) 		1716003043NRG24240620230095276 25/06/2023 BHAGVANLAL 1716003043WL007588 BHAGVANLAL 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 BHAGVANLAL UCO BANK(607066)
728 GAROTH MP-16-003-043-001/225
(PICHLA) 		1716003043NRG24240620230095279 25/06/2023 Shivkanyabai 1716003043WL007588 Shivkanyabai 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 Shivkanyabai UCO BANK(607066)
729 GAROTH MP-16-003-043-001/298
(PICHLA) 		1716003043NRG24240620230095288 25/06/2023 THANI BAI 1716003043WL007588 THANI BAI 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 THANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
730 GAROTH MP-16-003-043-001/337
(PICHLA) 		1716003043NRG24240620230095298 25/06/2023 Radheshyam Brahman 1716003043WL007588 Radheshyam Brahman 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 RadheshyamBrahman BANK OF INDIA(508505)
731 GAROTH MP-16-003-043-001/343
(PICHLA) 		1716003043NRG24240620230095300 25/06/2023 Shantibai 1716003043WL007588 Shantibai 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702150834 Shantibai BANK OF BARODA(606985)
SubTotal 116025 116025
732 GAROTH MP-16-003-015-001/840
(LASUDIYA) 		1716003015NRG24240620230095112 25/06/2023 BALARAM BHANWARLAL MEENA 1716003015WL007584 BALARAM BHANWARLAL MEENA 00532 CBIN0R20002 1326 1326 Processed 06/07/2023 702150834 BALARAMBHANWARLALMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
733 GAROTH MP-16-003-006-003/136-B
(TAKRAWAD) 		1716003006NRG24240620230096228 25/06/2023 Mukesh Bamniya 1716003006WL007667 Mukesh Bamniya 00688 FINO0001001 884 884 Processed 06/07/2023 702150834 MukeshBamniya BANK OF BARODA(606985)
734 GAROTH MP-16-003-006-003/439
(TAKRAWAD) 		1716003006NRG24240620230096258 25/06/2023 Suresh 1716003006WL007667 Suresh 00688 FINO0001001 884 884 Processed 06/07/2023 702150834 Suresh BANK OF INDIA(508505)
735 GAROTH MP-16-003-024-002/114-A
(PARASALIDIWAN) 		1716003024NRG24250620230097388 25/06/2023 ramgopal 1716003024WL007747 ramgopal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702150834 ramgopal STATE BANK OF INDIA(508548)
736 GAROTH MP-16-003-049-001/395-A
(PAWTI) 		1716003049NRG24240620230096302 25/06/2023 mahendra singh so balu singh 1716003049WL007668 mahendra singh so balu singh 00688 FINO0001001 1105 1105 Processed 06/07/2023 702150834 mahendrasinghsobalusingh FINO PAYMENTS BANK LTD(608001)
737 GAROTH MP-16-003-049-001/407-B
(PAWTI) 		1716003049NRG24240620230096383 25/06/2023 VIDHYA BAI PRAJAPAT 1716003049WL007669 VIDHYA BAI PRAJAPAT 00688 FINO0001001 1326 1326 Processed 06/07/2023 702150834 VIDHYABAIPRAJAPAT FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
738 GAROTH MP-16-003-043-001/109-A
(PICHLA) 		1716003043NRG24240620230095220 25/06/2023 Ramnivas 1716003043WL007588 Ramnivas 00688 FINO0001446 1326 1326 Processed 06/07/2023 702150834 Ramnivas BANK OF INDIA(508505)
739 GAROTH MP-16-003-043-001/222
(PICHLA) 		1716003043NRG24240620230095274 25/06/2023 Amarlal 1716003043WL007588 Amarlal 00688 FINO0001446 1326 1326 Processed 06/07/2023 702150834 Amarlal UCO BANK(607066)
740 GAROTH MP-16-003-043-001/222
(PICHLA) 		1716003043NRG24240620230095275 25/06/2023 Amarlal 1716003043WL007588 Amarlal 00688 FINO0001446 1326 1326 Processed 06/07/2023 702150834 Amarlal STATE BANK OF INDIA(508548)
741 GAROTH MP-16-003-043-001/368-A
(PICHLA) 		1716003043NRG24240620230095310 25/06/2023 Vikram 1716003043WL007588 Vikram 00688 FINO0001446 1326 1326 Processed 06/07/2023 702150834 Vikram CENTRAL BANK OF INDIA(607115)
742 GAROTH MP-16-003-049-001/395-B
(PAWTI) 		1716003049NRG24240620230096382 25/06/2023 KUSHAL SINGH 1716003049WL007669 KUSHAL SINGH 00688 FINO0001446 1326 1326 Processed 06/07/2023 702150834 KUSHALSINGH FINO PAYMENTS BANK LTD(608001)
743 GAROTH MP-16-003-049-001/468-A
(PAWTI) 		1716003049NRG24240620230096315 25/06/2023 Balu Singh Chouhan 1716003049WL007668 Balu Singh Chouhan 00688 FINO0001446 1105 1105 Processed 06/07/2023 702150834 BaluSinghChouhan FINO PAYMENTS BANK LTD(608001)
744 GAROTH MP-16-003-049-001/575
(PAWTI) 		1716003049NRG24240620230096392 25/06/2023 MOHAN LAL GURJAR 1716003049WL007669 MOHAN LAL GURJAR 00688 FINO0001446 1050 1050 Processed 06/07/2023 702150834 MOHANLALGURJAR FINO PAYMENTS BANK LTD(608001)
745 GAROTH MP-16-003-049-001/798
(PAWTI) 		1716003049NRG24240620230096365 25/06/2023 Dashrath singh 1716003049WL007668 Dashrath singh 00688 FINO0001446 1105 1105 Processed 06/07/2023 702150834 Dashrathsingh BANK OF INDIA(508505)
746 GAROTH MP-16-003-049-001/798
(PAWTI) 		1716003049NRG24240620230096366 25/06/2023 Dashrath singh 1716003049WL007668 Dashrath singh 00688 FINO0001446 1105 1105 Processed 06/07/2023 702150834 Dashrathsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10995 10995
747 GAROTH MP-16-003-021-002/1140
(KOTHADABUZURG) 		1716003021NRG24240620230096672 25/06/2023 Ram Prsad Meghwal 1716003021WL007690 Ram Prsad Meghwal 00689 AUBL0002324 1547 1547 Processed 06/07/2023 702150834 RamPrsadMeghwal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 GAROTH MP-16-003-021-002/1140
(KOTHADABUZURG) 		1716003021NRG24240620230096671 25/06/2023 Ram Prsad Meghwal 1716003021WL007690 Ram Prsad Meghwal 00689 AUBL0002324 1547 1547 Processed 06/07/2023 702150834 RamPrsadMeghwal AU SMALL FINANCE BANK LTD(608088)
749 GAROTH MP-16-003-027-002/41
(UDLAKHEDI) 		1716003027NRG24240620230095566 25/06/2023 GORILAL 1716003027WL007607 GORILAL 00689 AUBL0002324 1326 1326 Processed 06/07/2023 702150834 GORILAL AU SMALL FINANCE BANK LTD(608088)
750 GAROTH MP-16-003-027-002/41
(UDLAKHEDI) 		1716003027NRG24240620230095819 25/06/2023 Prhalad Chamar 1716003027WL007638 Prhalad Chamar 00689 AUBL0002324 1326 1326 Processed 06/07/2023 702150834 PrhaladChamar STATE BANK OF INDIA(508548)
751 GAROTH MP-16-003-031-001/1657
(DETHALIBUZURG) 		1716003031NRG24240620230096656 25/06/2023 guddi bai 1716003031WL007686 guddi bai 00689 AUBL0002324 1326 1326 Processed 06/07/2023 702150834 guddibai AU SMALL FINANCE BANK LTD(608088)
752 GAROTH MP-16-003-031-001/1657
(DETHALIBUZURG) 		1716003031NRG24240620230096655 25/06/2023 guddi bai 1716003031WL007686 guddi bai 00689 AUBL0002324 1326 1326 Processed 06/07/2023 702150834 guddibai STATE BANK OF INDIA(508548)
753 GAROTH MP-16-003-032-002/206
(DETHALIKHURD) 		1716003032NRG24250620230097021 25/06/2023 Arjun Dhakad 1716003032WL007719 Arjun Dhakad 00689 AUBL0002324 1326 1326 Processed 06/07/2023 702150834 ArjunDhakad AU SMALL FINANCE BANK LTD(608088)
754 GAROTH MP-16-003-032-002/206
(DETHALIKHURD) 		1716003032NRG24250620230097020 25/06/2023 Arjun Dhakad 1716003032WL007719 Arjun Dhakad 00689 AUBL0002324 1326 1326 Processed 06/07/2023 702150834 ArjunDhakad STATE BANK OF INDIA(508548)
755 GAROTH MP-16-003-032-002/30
(DETHALIKHURD) 		1716003032NRG24250620230097027 25/06/2023 Vinod Meena 1716003032WL007719 Vinod Meena 00689 AUBL0002324 1326 1326 Processed 06/07/2023 702150834 VinodMeena PAYTM PAYMENTS BANK LTD(608032)
756 GAROTH MP-16-003-032-002/631
(DETHALIKHURD) 		1716003032NRG24250620230097041 25/06/2023 durga 1716003032WL007719 durga 00689 AUBL0002324 1326 1326 Processed 06/07/2023 702150834 durga AU SMALL FINANCE BANK LTD(608088)
757 GAROTH MP-16-003-032-002/685
(DETHALIKHURD) 		1716003032NRG24250620230097049 25/06/2023 RANU 1716003032WL007719 RANU 00689 AUBL0002324 1326 1326 Processed 06/07/2023 702150834 RANU STATE BANK OF INDIA(508548)
758 GAROTH MP-16-003-032-002/712
(DETHALIKHURD) 		1716003032NRG24250620230097060 25/06/2023 RAHUL MEENA 1716003032WL007719 RAHUL MEENA 00689 AUBL0002324 1326 1326 Processed 06/07/2023 702150834 RAHULMEENA STATE BANK OF INDIA(508548)
759 GAROTH MP-16-003-032-002/826
(DETHALIKHURD) 		1716003032NRG24250620230097089 25/06/2023 JIWAN KUMAR 1716003032WL007719 JIWAN KUMAR 00689 AUBL0002324 1326 1326 Processed 06/07/2023 702150834 JIWANKUMAR STATE BANK OF INDIA(508548)
760 GAROTH MP-16-003-032-002/863
(DETHALIKHURD) 		1716003032NRG24250620230097098 25/06/2023 Phul Singh 1716003032WL007719 Phul Singh 00689 AUBL0002324 1326 1326 Processed 06/07/2023 702150834 PhulSingh STATE BANK OF INDIA(508548)
761 GAROTH MP-16-003-049-001/383-C
(PAWTI) 		1716003049NRG24240620230096381 25/06/2023 MAN SINGH SONDHIYA 1716003049WL007669 MAN SINGH SONDHIYA 00689 AUBL0002324 1326 1326 Processed 06/07/2023 702150834 MANSINGHSONDHIYA STATE BANK OF INDIA(508548)
762 GAROTH MP-16-003-049-001/588
(PAWTI) 		1716003049NRG24240620230096337 25/06/2023 Kamal Singh 1716003049WL007668 Kamal Singh 00689 AUBL0002324 1105 1105 Processed 06/07/2023 702150834 KamalSingh STATE BANK OF INDIA(508548)
763 GAROTH MP-16-003-049-001/588
(PAWTI) 		1716003049NRG24240620230096338 25/06/2023 Kamal Singh 1716003049WL007668 Kamal Singh 00689 AUBL0002324 1105 1105 Processed 06/07/2023 702150834 KamalSingh AU SMALL FINANCE BANK LTD(608088)
764 GAROTH MP-16-003-078-001/65-C
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095957 25/06/2023 balaram 1716003078WL007641 balaram 00689 AUBL0002324 1326 1326 Processed 06/07/2023 702150834 balaram AU SMALL FINANCE BANK LTD(608088)
765 GAROTH MP-16-003-078-001/69
(MOLAKHEDIBUJURG) 		1716003078NRG24240620230095958 25/06/2023 radheshyam 1716003078WL007641 radheshyam 00689 AUBL0002324 1326 1326 Processed 06/07/2023 702150834 radheshyam AU SMALL FINANCE BANK LTD(608088)
SubTotal 25194 25194
766 GAROTH MP-16-003-032-002/289
(DETHALIKHURD) 		1716003032NRG24250620230097024 25/06/2023 KAMLA BAI DHAKAD 1716003032WL007719 KAMLA BAI DHAKAD 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702150834 KAMLABAIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
767 GAROTH MP-16-003-032-002/289
(DETHALIKHURD) 		1716003032NRG24250620230097023 25/06/2023 KAMLA BAI DHAKAD 1716003032WL007719 KAMLA BAI DHAKAD 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702150834 KAMLABAIDHAKAD STATE BANK OF INDIA(508548)
768 GAROTH MP-16-003-049-001/282-A
(PAWTI) 		1716003049NRG24240620230096375 25/06/2023 LEELA BAI 1716003049WL007669 LEELA BAI 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702150834 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
769 GAROTH MP-16-003-049-001/176
(PAWTI) 		1716003049NRG24240620230096370 25/06/2023 ANIL SO BHAGWAN LAL BAMNIYA 1716003049WL007669 ANIL SO BHAGWAN LAL BAMNIYA 00697 BKID0MG1411 1326 1326 Processed 06/07/2023 702150834 ANILSOBHAGWANLALBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
770 GAROTH MP-16-003-049-001/282-A
(PAWTI) 		1716003049NRG24240620230096374 25/06/2023 GORDHAN SINGH CHOUHAN 1716003049WL007669 GORDHAN SINGH CHOUHAN 00697 BKID0MG1411 1326 1326 Processed 06/07/2023 702150834 GORDHANSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
771 GAROTH MP-16-003-063-002/18
(BARKHEDALOYA) 		1716003000NRG24240620230096905 25/06/2023 RAMUBAI MADAN SINGH SONDHIYA 1716003WL007707 RAMUBAI MADAN SINGH SONDHIYA 00697 BKID0MG1411 1326 1326 Processed 06/07/2023 702150834 RAMUBAIMADANSINGHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
772 GAROTH MP-16-003-063-002/8
(BARKHEDALOYA) 		1716003000NRG24240620230096906 25/06/2023 ANDAR SINGH SO RAJPUT 1716003WL007707 ANDAR SINGH SO RAJPUT 00697 BKID0MG1411 1326 1326 Processed 06/07/2023 702150834 ANDARSINGHSORAJPUT NARMADA JHABUA GRAMIN BANK(508515)
773 GAROTH MP-16-003-063-003/125-A
(BARKHEDALOYA) 		1716003000NRG24240620230096912 25/06/2023 JAGDISH PRABHULAL MEGHWAL 1716003WL007708 JAGDISH PRABHULAL MEGHWAL 00697 BKID0MG1411 1326 1326 Processed 06/07/2023 702150834 JAGDISHPRABHULALMEGHWAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
774 GAROTH MP-16-003-027-002/100
(UDLAKHEDI) 		1716003027NRG24240620230095554 25/06/2023 SANTOSH BAI 1716003027WL007607 SANTOSH BAI 00697 BKID0MG1416 1326 1326 Processed 06/07/2023 702150834 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
775 GAROTH MP-16-003-027-003/107
(UDLAKHEDI) 		1716003027NRG24240620230095820 25/06/2023 BALMUKAND 1716003027WL007638 BALMUKAND 00697 BKID0MG1416 1326 1326 Processed 06/07/2023 702150834 BALMUKAND NARMADA JHABUA GRAMIN BANK(508515)
776 GAROTH MP-16-003-027-003/127
(UDLAKHEDI) 		1716003027NRG24240620230095822 25/06/2023 badarsih 1716003027WL007638 badarsih 00697 BKID0MG1416 1326 1326 Processed 06/07/2023 702150834 badarsih CENTRAL BANK OF INDIA(607115)
777 GAROTH MP-16-003-027-003/16
(UDLAKHEDI) 		1716003027NRG24240620230095825 25/06/2023 mamtabai 1716003027WL007638 mamtabai 00697 BKID0MG1416 1326 1326 Processed 06/07/2023 702150834 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
778 GAROTH MP-16-003-027-003/44
(UDLAKHEDI) 		1716003027NRG24240620230095790 25/06/2023 balaram 1716003027WL007635 balaram 00697 BKID0MG1416 1326 1326 Processed 06/07/2023 702150834 balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
779 GAROTH MP-16-003-027-002/111
(UDLAKHEDI) 		1716003027NRG24240620230095818 25/06/2023 MITHIYABAI 1716003027WL007638 MITHIYABAI 00697 BKID0MG9054 1326 1326 Processed 06/07/2023 702150834 MITHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
780 GAROTH MP-16-003-027-003/119
(UDLAKHEDI) 		1716003027NRG24240620230095821 25/06/2023 RAMPARSAD 1716003027WL007638 RAMPARSAD 00697 BKID0MG9054 1326 1326 Processed 06/07/2023 702150834 RAMPARSAD STATE BANK OF INDIA(508548)
781 GAROTH MP-16-003-027-003/43
(UDLAKHEDI) 		1716003027NRG24240620230095789 25/06/2023 balmukand 1716003027WL007635 balmukand 00697 BKID0MG9054 1326 1326 Processed 06/07/2023 702150834 balmukand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
782 GAROTH MP-16-003-037-001/323
(HANUMANTIYA) 		1716003037NRG24240620230095023 25/06/2023 shankar singh 1716003037WL007580 shankar singh 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702150834 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
783 GAROTH MP-16-003-049-001/708-A
(PAWTI) 		1716003049NRG24240620230096354 25/06/2023 Shyam bai wo ashok 1716003049WL007668 Shyam bai wo ashok 00697 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702150834 Shyambaiwoashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
784 GAROTH MP-16-003-027-003/112
(UDLAKHEDI) 		1716003027NRG24240620230095786 25/06/2023 SYAMLAL 1716003027WL007635 SYAMLAL 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702150834 SYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
785 GAROTH MP-16-003-032-002/934
(DETHALIKHURD) 		1716003032NRG24250620230097103 25/06/2023 Mahesh Meena 1716003032WL007719 Mahesh Meena 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702150834 MaheshMeena STATE BANK OF INDIA(508548)
786 GAROTH MP-16-003-032-002/941
(DETHALIKHURD) 		1716003032NRG24250620230097104 25/06/2023 Balaram Dhakad 1716003032WL007719 Balaram Dhakad 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702150834 BalaramDhakad STATE BANK OF INDIA(508548)
787 GAROTH MP-16-003-032-002/948
(DETHALIKHURD) 		1716003032NRG24250620230097109 25/06/2023 DOLATRAM 1716003032WL007719 DOLATRAM 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702150834 DOLATRAM AIRTEL PAYMENTS BANK LIMITED(990288)
788 GAROTH MP-16-003-032-002/951
(DETHALIKHURD) 		1716003032NRG24250620230097110 25/06/2023 RADHA BAI 1716003032WL007719 RADHA BAI 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702150834 RADHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
789 GAROTH MP-16-003-049-001/212-A
(PAWTI) 		1716003049NRG24240620230096280 25/06/2023 Munni Bai Sinde 1716003049WL007668 Munni Bai Sinde 00703 AIRP0000001 1105 1105 Processed 06/07/2023 702150834 MunniBaiSinde AXIS BANK(607153)
790 GAROTH MP-16-003-049-001/326-A
(PAWTI) 		1716003049NRG24240620230096289 25/06/2023 Kailash vyas 1716003049WL007668 Kailash vyas 00703 AIRP0000001 1105 1105 Processed 06/07/2023 702150834 Kailashvyas AIRTEL PAYMENTS BANK LIMITED(990288)
791 GAROTH MP-16-003-049-001/506-A
(PAWTI) 		1716003049NRG24240620230096321 25/06/2023 Dilip Singh 1716003049WL007668 Dilip Singh 00703 AIRP0000001 1105 1105 Processed 06/07/2023 702150834 DilipSingh STATE BANK OF INDIA(508548)
792 GAROTH MP-16-003-049-001/586
(PAWTI) 		1716003049NRG24240620230096393 25/06/2023 SHILPA RAJPUT 1716003049WL007669 SHILPA RAJPUT 00703 AIRP0000001 1050 1050 Processed 06/07/2023 702150834 SHILPARAJPUT CENTRAL BANK OF INDIA(607115)
793 GAROTH MP-16-003-049-001/784
(PAWTI) 		1716003049NRG24240620230096397 25/06/2023 Deepak Singh Chouhan 1716003049WL007669 Deepak Singh Chouhan 00703 AIRP0000001 1050 1050 Processed 06/07/2023 702150834 DeepakSinghChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12045 12045
Total 1077985 1077985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_250623APB_FTO_125147 AXIS BANK UTIB0004482 Shamgarh 3978
2 GAROTH MP1716003_250623APB_FTO_125147 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
3 GAROTH MP1716003_250623APB_FTO_125147 Bank of Baroda BARB0SHAMGA SHAMGARH 87958
4 GAROTH MP1716003_250623APB_FTO_125147 Bank of India BKID0009139 SHAMGARH 56355
5 GAROTH MP1716003_250623APB_FTO_125147 Bank of India BKID0009141 GAROTH 131993
6 GAROTH MP1716003_250623APB_FTO_125147 Central Bank Of India CBIN0281043 SHAMGARH 51493
7 GAROTH MP1716003_250623APB_FTO_125147 Central Bank Of India CBIN0282539 GAROTH 70720
8 GAROTH MP1716003_250623APB_FTO_125147 Central Bank Of India CBIN0282628 AJAIPUR 2652
9 GAROTH MP1716003_250623APB_FTO_125147 ICICI BANK ICIC0006578 MANASA 1105
10 GAROTH MP1716003_250623APB_FTO_125147 State Bank of India SBIN0017113 SUWASARA 1050
11 GAROTH MP1716003_250623APB_FTO_125147 State Bank of India SBIN0030057 BHANPURA 1326
12 GAROTH MP1716003_250623APB_FTO_125147 State Bank of India SBIN0030058 GAROTH 144866
13 GAROTH MP1716003_250623APB_FTO_125147 State Bank of India SBIN0030061 SITAMAU 1326
14 GAROTH MP1716003_250623APB_FTO_125147 State Bank of India SBIN0030198 BOLIA 76245
15 GAROTH MP1716003_250623APB_FTO_125147 State Bank of India SBIN0030215 KHADAWADA 140777
16 GAROTH MP1716003_250623APB_FTO_125147 State Bank of India SBIN0030362 SHAMGARH 110058
17 GAROTH MP1716003_250623APB_FTO_125147 UCO Bank UCBA0001288 CHANDWASA 116025
18 GAROTH MP1716003_250623APB_FTO_125147 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
19 GAROTH MP1716003_250623APB_FTO_125147 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
20 GAROTH MP1716003_250623APB_FTO_125147 Fino Payments Bank Ltd FINO0001446 MP RO 10995
21 GAROTH MP1716003_250623APB_FTO_125147 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 25194
22 GAROTH MP1716003_250623APB_FTO_125147 India Post Payments Bank IPOS0000001 Mandsaur 3978
23 GAROTH MP1716003_250623APB_FTO_125147 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 6630
24 GAROTH MP1716003_250623APB_FTO_125147 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 6630
25 GAROTH MP1716003_250623APB_FTO_125147 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 3978
26 GAROTH MP1716003_250623APB_FTO_125147 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 2431
27 GAROTH MP1716003_250623APB_FTO_125147 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12045

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