Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_280923APB_FTO_293934
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAROTH MP-16-003-006-002/158
(TAKRAWAD) 		1716003000NRG24280920230283682 28/09/2023 suresh singh 1716003WL023077 suresh singh 00045 BARB0SHAMGA 2873 2873 Processed 09/11/2023 296421751 sureshsingh BANK OF BARODA(606985)
2 GAROTH MP-16-003-006-002/171
(TAKRAWAD) 		1716003000NRG24280920230283683 28/09/2023 Dalesingh 1716003WL023077 Dalesingh 00045 BARB0SHAMGA 2873 2873 Processed 09/11/2023 296421751 Dalesingh BANK OF BARODA(606985)
3 GAROTH MP-16-003-006-002/20-A
(TAKRAWAD) 		1716003000NRG24280920230283684 28/09/2023 Mangi Lal 1716003WL023077 Mangi Lal 00045 BARB0SHAMGA 2873 2873 Processed 09/11/2023 296421751 MangiLal BANK OF INDIA(508505)
4 GAROTH MP-16-003-006-002/235
(TAKRAWAD) 		1716003000NRG24280920230283687 28/09/2023 NARAYAN SINGH 1716003WL023077 NARAYAN SINGH 00045 BARB0SHAMGA 2873 2873 Processed 09/11/2023 296421751 NARAYANSINGH BANK OF BARODA(606985)
5 GAROTH MP-16-003-006-002/237
(TAKRAWAD) 		1716003000NRG24280920230283690 28/09/2023 RAM KUNVAR 1716003WL023077 RAM KUNVAR 00045 BARB0SHAMGA 2873 2873 Processed 09/11/2023 296421751 RAMKUNVAR BANK OF BARODA(606985)
6 GAROTH MP-16-003-009-001/124
(TOLAKHEDI) 		1716003009NRG24260920230280671 28/09/2023 BADARILAL 1716003009WL022797 BADARILAL 00045 BARB0SHAMGA 2652 2652 Processed 09/11/2023 296421751 BADARILAL BANK OF BARODA(606985)
7 GAROTH MP-16-003-027-002/181
(UDLAKHEDI) 		1716003027NRG24280920230282908 28/09/2023 CHENRAM 1716003027WL023014 CHENRAM 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 296421751 CHENRAM BANK OF BARODA(606985)
8 GAROTH MP-16-003-035-001/309
(KHAJURIPANTH) 		1716003035NRG24270920230281907 28/09/2023 mohal lal prajapati 1716003035WL022919 mohal lal prajapati 00045 BARB0SHAMGA 2652 2652 Processed 09/11/2023 296421751 mohallalprajapati BANK OF BARODA(606985)
9 GAROTH MP-16-003-035-001/438
(KHAJURIPANTH) 		1716003035NRG24280920230282811 28/09/2023 bharat kumar dhakad 1716003035WL023006 bharat kumar dhakad 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 296421751 bharatkumardhakad BANK OF INDIA(508505)
10 GAROTH MP-16-003-035-001/466
(KHAJURIPANTH) 		1716003035NRG24280920230282818 28/09/2023 Mangilal 1716003035WL023006 Mangilal 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 296421751 Mangilal BANK OF INDIA(508505)
11 GAROTH MP-16-003-038-001/529
(DEORIYA) 		1716003038NRG24280920230283049 28/09/2023 Ramprasad 1716003038WL023031 Ramprasad 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 296421751 Ramprasad BANK OF BARODA(606985)
12 GAROTH MP-16-003-038-001/534
(DEORIYA) 		1716003038NRG24280920230283052 28/09/2023 Jasoda Chamar 1716003038WL023031 Jasoda Chamar 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 296421751 JasodaChamar BANK OF BARODA(606985)
13 GAROTH MP-16-003-039-001/117-A
(RALAYATI) 		1716003039NRG24270920230282591 28/09/2023 BHAGIRATH 1716003039WL022997 BHAGIRATH 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 296421751 BHAGIRATH BANK OF BARODA(606985)
14 GAROTH MP-16-003-039-001/133-A
(RALAYATI) 		1716003039NRG24270920230282599 28/09/2023 samrath 1716003039WL022998 samrath 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 296421751 samrath BANK OF BARODA(606985)
15 GAROTH MP-16-003-039-001/259
(RALAYATI) 		1716003039NRG24270920230282633 28/09/2023 karulal 1716003039WL022998 karulal 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 296421751 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAROTH MP-16-003-039-001/47-B
(RALAYATI) 		1716003039NRG24270920230282649 28/09/2023 kapil banjara 1716003039WL022998 kapil banjara 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 296421751 kapilbanjara STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-039-001/96-A
(RALAYATI) 		1716003039NRG24270920230282656 28/09/2023 SUBHASH 1716003039WL022998 SUBHASH 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 296421751 SUBHASH BANK OF BARODA(606985)
18 GAROTH MP-16-003-039-002/122-B
(RALAYATI) 		1716003039NRG24270920230282666 28/09/2023 vikram prajapati 1716003039WL022998 vikram prajapati 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 296421751 vikramprajapati CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-039-002/138-A
(RALAYATI) 		1716003039NRG24270920230282678 28/09/2023 rahul dhangar 1716003039WL022998 rahul dhangar 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 296421751 rahuldhangar BANK OF BARODA(606985)
20 GAROTH MP-16-003-039-002/145-B
(RALAYATI) 		1716003039NRG24270920230282680 28/09/2023 vikram singh rajpoot 1716003039WL022998 vikram singh rajpoot 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 296421751 vikramsinghrajpoot CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-039-002/155-A
(RALAYATI) 		1716003039NRG24270920230282684 28/09/2023 govind singh 1716003039WL022998 govind singh 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 296421751 govindsingh FINO PAYMENTS BANK LTD(608001)
22 GAROTH MP-16-003-039-002/261
(RALAYATI) 		1716003039NRG24270920230282707 28/09/2023 tufansingh gayari 1716003039WL022998 tufansingh gayari 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 296421751 tufansinghgayari BANK OF BARODA(606985)
23 GAROTH MP-16-003-039-002/39
(RALAYATI) 		1716003039NRG24270920230282711 28/09/2023 lila bai 1716003039WL022998 lila bai 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 296421751 lilabai BANK OF BARODA(606985)
24 GAROTH MP-16-003-039-002/40
(RALAYATI) 		1716003039NRG24270920230282712 28/09/2023 MADANLAL 1716003039WL022998 MADANLAL 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 296421751 MADANLAL UCO BANK(607066)
25 GAROTH MP-16-003-039-002/44-A
(RALAYATI) 		1716003039NRG24270920230282714 28/09/2023 arjun kumar 1716003039WL022998 arjun kumar 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 296421751 arjunkumar STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-039-002/60
(RALAYATI) 		1716003039NRG24270920230282722 28/09/2023 KALUSINGH 1716003039WL022998 KALUSINGH 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 296421751 KALUSINGH BANK OF BARODA(606985)
27 GAROTH MP-16-003-052-002/168
(KURLASI) 		1716003052NRG24280920230283458 28/09/2023 vishnu bai 1716003052WL023058 vishnu bai 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 296421751 vishnubai BANK OF BARODA(606985)
28 GAROTH MP-16-003-071-001/499
(NARIYABUJURG) 		1716003071NRG24270920230282745 28/09/2023 DILIP 1716003071WL023000 DILIP 00045 BARB0SHAMGA 88 88 Processed 09/11/2023 296421751 DILIP UCO BANK(607066)
29 GAROTH MP-16-003-071-001/499
(NARIYABUJURG) 		1716003071NRG24270920230282744 28/09/2023 DILIP 1716003071WL023000 DILIP 00045 BARB0SHAMGA 88 88 Processed 09/11/2023 296421751 DILIP BANK OF BARODA(606985)
30 GAROTH MP-16-003-071-002/533
(NARIYABUJURG) 		1716003071NRG24270920230282751 28/09/2023 RAMSINGH 1716003071WL023000 RAMSINGH 00045 BARB0SHAMGA 884 884 Processed 09/11/2023 296421751 RAMSINGH STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-071-002/533
(NARIYABUJURG) 		1716003071NRG24270920230282750 28/09/2023 RAMSINGH 1716003071WL023000 RAMSINGH 00045 BARB0SHAMGA 884 884 Processed 09/11/2023 296421751 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 GAROTH MP-16-003-075-001/153
(DASORIYA) 		1716003075NRG24280920230283306 28/09/2023 RAMI BAI MEGHAVAL 1716003075WL023053 RAMI BAI MEGHAVAL 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 296421751 RAMIBAIMEGHAVAL BANK OF BARODA(606985)
33 GAROTH MP-16-003-075-001/154
(DASORIYA) 		1716003075NRG24280920230283308 28/09/2023 Sugnabai gehalot 1716003075WL023053 Sugnabai gehalot 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 296421751 Sugnabaigehalot BANK OF BARODA(606985)
34 GAROTH MP-16-003-075-001/161
(DASORIYA) 		1716003075NRG24280920230283312 28/09/2023 Santra bai meghaval 1716003075WL023053 Santra bai meghaval 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 296421751 Santrabaimeghaval BANK OF BARODA(606985)
35 GAROTH MP-16-003-075-001/196
(DASORIYA) 		1716003075NRG24280920230283323 28/09/2023 Rekha RaJu mehar 1716003075WL023053 Rekha RaJu mehar 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 296421751 RekhaRaJumehar BANK OF BARODA(606985)
36 GAROTH MP-16-003-075-001/66
(DASORIYA) 		1716003075NRG24280920230283363 28/09/2023 ANOKA BAI 1716003075WL023053 ANOKA BAI 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 296421751 ANOKABAI BANK OF BARODA(606985)
SubTotal 57857 57857
37 GAROTH MP-16-003-009-001/2
(TOLAKHEDI) 		1716003009NRG24260920230280657 28/09/2023 kamli bai 1716003009WL022794 kamli bai 00048 BKID0009139 2652 2652 Processed 09/11/2023 296421751 kamlibai BANK OF INDIA(508505)
38 GAROTH MP-16-003-035-001/194
(KHAJURIPANTH) 		1716003035NRG24280920230282787 28/09/2023 deepak 1716003035WL023006 deepak 00048 BKID0009139 1326 1326 Processed 09/11/2023 296421751 deepak BANK OF INDIA(508505)
39 GAROTH MP-16-003-035-001/308
(KHAJURIPANTH) 		1716003035NRG24270920230281930 28/09/2023 ambalal 1716003035WL022921 ambalal 00048 BKID0009139 663 663 Processed 09/11/2023 296421751 ambalal BANK OF INDIA(508505)
40 GAROTH MP-16-003-035-001/308
(KHAJURIPANTH) 		1716003035NRG24270920230281931 28/09/2023 prabhadevi 1716003035WL022921 prabhadevi 00048 BKID0009139 663 663 Processed 09/11/2023 296421751 prabhadevi BANK OF INDIA(508505)
41 GAROTH MP-16-003-035-001/309
(KHAJURIPANTH) 		1716003035NRG24270920230281908 28/09/2023 jagdish 1716003035WL022919 jagdish 00048 BKID0009139 2652 2652 Processed 09/11/2023 296421751 jagdish BANK OF INDIA(508505)
42 GAROTH MP-16-003-035-001/36
(KHAJURIPANTH) 		1716003035NRG24270920230281910 28/09/2023 rupesh kumar 1716003035WL022919 rupesh kumar 00048 BKID0009139 2652 2652 Processed 09/11/2023 296421751 rupeshkumar BANK OF INDIA(508505)
43 GAROTH MP-16-003-035-001/426
(KHAJURIPANTH) 		1716003035NRG24280920230282806 28/09/2023 badrilal 1716003035WL023006 badrilal 00048 BKID0009139 1326 1326 Processed 09/11/2023 296421751 badrilal BANK OF INDIA(508505)
44 GAROTH MP-16-003-035-001/433
(KHAJURIPANTH) 		1716003035NRG24280920230282807 28/09/2023 jivan 1716003035WL023006 jivan 00048 BKID0009139 1326 1326 Processed 09/11/2023 296421751 jivan BANK OF INDIA(508505)
45 GAROTH MP-16-003-035-001/461
(KHAJURIPANTH) 		1716003035NRG24280920230282815 28/09/2023 vikram dhakad 1716003035WL023006 vikram dhakad 00048 BKID0009139 1326 1326 Processed 09/11/2023 296421751 vikramdhakad BANK OF INDIA(508505)
46 GAROTH MP-16-003-035-001/489
(KHAJURIPANTH) 		1716003035NRG24280920230282824 28/09/2023 kishanlal 1716003035WL023006 kishanlal 00048 BKID0009139 1326 1326 Processed 09/11/2023 296421751 kishanlal BANK OF INDIA(508505)
47 GAROTH MP-16-003-035-001/489
(KHAJURIPANTH) 		1716003035NRG24280920230282825 28/09/2023 sundaarlal 1716003035WL023006 sundaarlal 00048 BKID0009139 1326 1326 Processed 09/11/2023 296421751 sundaarlal BANK OF INDIA(508505)
48 GAROTH MP-16-003-035-001/536
(KHAJURIPANTH) 		1716003035NRG24280920230282833 28/09/2023 Satyanarayan 1716003035WL023006 Satyanarayan 00048 BKID0009139 1326 1326 Processed 09/11/2023 296421751 Satyanarayan BANK OF INDIA(508505)
49 GAROTH MP-16-003-035-001/666
(KHAJURIPANTH) 		1716003035NRG24280920230282841 28/09/2023 bharat 1716003035WL023006 bharat 00048 BKID0009139 1326 1326 Processed 09/11/2023 296421751 bharat BANK OF INDIA(508505)
50 GAROTH MP-16-003-035-001/667
(KHAJURIPANTH) 		1716003035NRG24280920230282844 28/09/2023 mahesh 1716003035WL023006 mahesh 00048 BKID0009139 1326 1326 Processed 09/11/2023 296421751 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
51 GAROTH MP-16-003-035-001/677-A
(KHAJURIPANTH) 		1716003035NRG24280920230282846 28/09/2023 dilip 1716003035WL023006 dilip 00048 BKID0009139 1326 1326 Processed 09/11/2023 296421751 dilip BANK OF INDIA(508505)
52 GAROTH MP-16-003-035-001/817
(KHAJURIPANTH) 		1716003035NRG24280920230282860 28/09/2023 ashish 1716003035WL023006 ashish 00048 BKID0009139 1326 1326 Processed 09/11/2023 296421751 ashish BANK OF INDIA(508505)
53 GAROTH MP-16-003-035-001/843
(KHAJURIPANTH) 		1716003035NRG24280920230282862 28/09/2023 durga bai 1716003035WL023006 durga bai 00048 BKID0009139 1326 1326 Processed 09/11/2023 296421751 durgabai BANK OF INDIA(508505)
54 GAROTH MP-16-003-038-001/278
(DEORIYA) 		1716003038NRG24280920230283041 28/09/2023 VINOD PATIDAR 1716003038WL023031 VINOD PATIDAR 00048 BKID0009139 1326 1326 Processed 09/11/2023 296421751 VINODPATIDAR AU SMALL FINANCE BANK LTD(608088)
55 GAROTH MP-16-003-039-001/114
(RALAYATI) 		1716003039NRG24270920230282588 28/09/2023 MOHAN LAL 1716003039WL022997 MOHAN LAL 00048 BKID0009139 1547 1547 Processed 09/11/2023 296421751 MOHANLAL BANK OF INDIA(508505)
56 GAROTH MP-16-003-039-001/130
(RALAYATI) 		1716003039NRG24270920230282595 28/09/2023 BALASHAKAR 1716003039WL022998 BALASHAKAR 00048 BKID0009139 1547 1547 Processed 09/11/2023 296421751 BALASHAKAR BANK OF INDIA(508505)
57 GAROTH MP-16-003-039-001/147
(RALAYATI) 		1716003039NRG24270920230282604 28/09/2023 ISHVAR LAL 1716003039WL022998 ISHVAR LAL 00048 BKID0009139 1547 1547 Processed 09/11/2023 296421751 ISHVARLAL NARMADA JHABUA GRAMIN BANK(508515)
58 GAROTH MP-16-003-039-001/191
(RALAYATI) 		1716003039NRG24270920230282621 28/09/2023 KANHEYALAL 1716003039WL022998 KANHEYALAL 00048 BKID0009139 1547 1547 Processed 09/11/2023 296421751 KANHEYALAL BANK OF INDIA(508505)
59 GAROTH MP-16-003-039-002/168
(RALAYATI) 		1716003039NRG24270920230282691 28/09/2023 SHANKAR SINGH 1716003039WL022998 SHANKAR SINGH 00048 BKID0009139 1547 1547 Processed 09/11/2023 296421751 SHANKARSINGH BANK OF INDIA(508505)
60 GAROTH MP-16-003-039-002/262
(RALAYATI) 		1716003039NRG24270920230282708 28/09/2023 kamal 1716003039WL022998 kamal 00048 BKID0009139 1547 1547 Processed 09/11/2023 296421751 kamal PAYTM PAYMENTS BANK LTD(608032)
61 GAROTH MP-16-003-071-002/148
(NARIYABUJURG) 		1716003071NRG24270920230282759 28/09/2023 RADESHAM 1716003071WL023001 RADESHAM 00048 BKID0009139 884 884 Processed 09/11/2023 296421751 RADESHAM BANK OF INDIA(508505)
62 GAROTH MP-16-003-075-001/114
(DASORIYA) 		1716003075NRG24280920230283302 28/09/2023 Shyamlal sen Madan lal sen 1716003075WL023053 Shyamlal sen Madan lal sen 00048 BKID0009139 1326 1326 Processed 09/11/2023 296421751 ShyamlalsenMadanlalsen AIRTEL PAYMENTS BANK LIMITED(990288)
63 GAROTH MP-16-003-075-001/382
(DASORIYA) 		1716003075NRG24280920230283351 28/09/2023 Shyam bai sondhiya 1716003075WL023053 Shyam bai sondhiya 00048 BKID0009139 1326 1326 Processed 09/11/2023 296421751 Shyambaisondhiya BANK OF INDIA(508505)
SubTotal 39338 39338
64 GAROTH MP-16-003-004-002/321
(BANJARI (GAROTH)) 		1716003004NRG24280920230283255 28/09/2023 bhuli bai 1716003004WL023048 bhuli bai 00048 BKID0009141 1326 1326 Processed 09/11/2023 296421751 bhulibai BANK OF INDIA(508505)
65 GAROTH MP-16-003-004-002/321-A
(BANJARI (GAROTH)) 		1716003004NRG24280920230283257 28/09/2023 parhlad 1716003004WL023048 parhlad 00048 BKID0009141 1326 1326 Processed 09/11/2023 296421751 parhlad STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-004-002/453
(BANJARI (GAROTH)) 		1716003004NRG24280920230283260 28/09/2023 KAVITA TIWARI 1716003004WL023048 KAVITA TIWARI 00048 BKID0009141 2652 2652 Processed 09/11/2023 296421751 KAVITATIWARI BANK OF INDIA(508505)
67 GAROTH MP-16-003-052-001/59-A
(KURLASI) 		1716003098NRG24280920230283057 28/09/2023 Kalu Singh 1716003098WL023032 Kalu Singh 00048 BKID0009141 1326 1326 Processed 09/11/2023 296421751 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 GAROTH MP-16-003-052-002/272
(KURLASI) 		1716003052NRG24280920230283442 28/09/2023 Ishawar panchal 1716003052WL023056 Ishawar panchal 00048 BKID0009141 1326 1326 Processed 09/11/2023 296421751 Ishawarpanchal AIRTEL PAYMENTS BANK LIMITED(990288)
69 GAROTH MP-16-003-052-002/97
(KURLASI) 		1716003052NRG24280920230283445 28/09/2023 manju bai 1716003052WL023056 manju bai 00048 BKID0009141 1326 1326 Processed 09/11/2023 296421751 manjubai FINO PAYMENTS BANK LTD(608001)
70 GAROTH MP-16-003-065-001/445
(AKYAKUVARPADA) 		1716003065NRG24270920230282772 28/09/2023 HARIOM 1716003065WL023002 HARIOM 00048 BKID0009141 1326 1326 Processed 09/11/2023 296421751 HARIOM AU SMALL FINANCE BANK LTD(608088)
71 GAROTH MP-16-003-071-002/526-A
(NARIYABUJURG) 		1716003071NRG24270920230282749 28/09/2023 Sohan bai 1716003071WL023000 Sohan bai 00048 BKID0009141 884 884 Processed 09/11/2023 296421751 Sohanbai BANK OF INDIA(508505)
72 GAROTH MP-16-003-075-001/112
(DASORIYA) 		1716003075NRG24280920230283300 28/09/2023 Balak bai Sodaningh 1716003075WL023053 Balak bai Sodaningh 00048 BKID0009141 1326 1326 Processed 09/11/2023 296421751 BalakbaiSodaningh BANK OF INDIA(508505)
73 GAROTH MP-16-003-075-001/114-A
(DASORIYA) 		1716003075NRG24280920230283303 28/09/2023 Dashrath sen Madanlal 1716003075WL023053 Dashrath sen Madanlal 00048 BKID0009141 1326 1326 Processed 09/11/2023 296421751 DashrathsenMadanlal AIRTEL PAYMENTS BANK LIMITED(990288)
74 GAROTH MP-16-003-075-001/16
(DASORIYA) 		1716003075NRG24280920230283310 28/09/2023 Thanu bai chouhan 1716003075WL023053 Thanu bai chouhan 00048 BKID0009141 1326 1326 Processed 09/11/2023 296421751 Thanubaichouhan AIRTEL PAYMENTS BANK LIMITED(990288)
75 GAROTH MP-16-003-075-001/212
(DASORIYA) 		1716003075NRG24280920230283325 28/09/2023 mangilal mehar 1716003075WL023053 mangilal mehar 00048 BKID0009141 1326 1326 Processed 09/11/2023 296421751 mangilalmehar BANK OF INDIA(508505)
76 GAROTH MP-16-003-075-001/213
(DASORIYA) 		1716003075NRG24280920230283326 28/09/2023 Bharat bai Madan singh 1716003075WL023053 Bharat bai Madan singh 00048 BKID0009141 1326 1326 Processed 09/11/2023 296421751 BharatbaiMadansingh BANK OF INDIA(508505)
77 GAROTH MP-16-003-075-001/281-A
(DASORIYA) 		1716003075NRG24280920230283339 28/09/2023 Sajan singh Devisingh 1716003075WL023053 Sajan singh Devisingh 00048 BKID0009141 1326 1326 Processed 09/11/2023 296421751 SajansinghDevisingh AIRTEL PAYMENTS BANK LIMITED(990288)
78 GAROTH MP-16-003-075-001/303
(DASORIYA) 		1716003075NRG24280920230283346 28/09/2023 Shyamu bai ramlal 1716003075WL023053 Shyamu bai ramlal 00048 BKID0009141 1326 1326 Processed 09/11/2023 296421751 Shyamubairamlal BANK OF INDIA(508505)
79 GAROTH MP-16-003-075-001/310
(DASORIYA) 		1716003075NRG24280920230283347 28/09/2023 Ramkishan patidar 1716003075WL023053 Ramkishan patidar 00048 BKID0009141 1326 1326 Processed 09/11/2023 296421751 Ramkishanpatidar BANK OF INDIA(508505)
80 GAROTH MP-16-003-075-001/384
(DASORIYA) 		1716003075NRG24280920230283353 28/09/2023 Mansingh chouhan 1716003075WL023053 Mansingh chouhan 00048 BKID0009141 1326 1326 Processed 09/11/2023 296421751 Mansinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
81 GAROTH MP-16-003-075-001/401
(DASORIYA) 		1716003075NRG24280920230283357 28/09/2023 Omsingh chouhan 1716003075WL023053 Omsingh chouhan 00048 BKID0009141 1326 1326 Processed 09/11/2023 296421751 Omsinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
82 GAROTH MP-16-003-075-001/52
(DASORIYA) 		1716003075NRG24280920230283359 28/09/2023 Dinesh sen 1716003075WL023053 Dinesh sen 00048 BKID0009141 1326 1326 Processed 09/11/2023 296421751 Dineshsen FINO PAYMENTS BANK LTD(608001)
83 GAROTH MP-16-003-075-001/64
(DASORIYA) 		1716003075NRG24280920230283362 28/09/2023 Bagat bai mehar 1716003075WL023053 Bagat bai mehar 00048 BKID0009141 1326 1326 Processed 09/11/2023 296421751 Bagatbaimehar BANK OF INDIA(508505)
SubTotal 27404 27404
84 GAROTH MP-16-003-039-002/122-A
(RALAYATI) 		1716003039NRG24270920230282665 28/09/2023 MADANLAL 1716003039WL022998 MADANLAL 00089 CBIN0280776 1547 1547 Processed 09/11/2023 296421751 MADANLAL CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-052-002/348
(KURLASI) 		1716003052NRG24280920230283460 28/09/2023 Anita kuwar 1716003052WL023058 Anita kuwar 00089 CBIN0280776 1326 1326 Processed 09/11/2023 296421751 Anitakuwar CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
86 GAROTH MP-16-003-027-003/42
(UDLAKHEDI) 		1716003027NRG24280920230282913 28/09/2023 Tulshiram 1716003027WL023014 Tulshiram 00089 CBIN0281043 1326 1326 Processed 09/11/2023 296421751 Tulshiram AU SMALL FINANCE BANK LTD(608088)
87 GAROTH MP-16-003-035-001/384
(KHAJURIPANTH) 		1716003035NRG24280920230282800 28/09/2023 kamal dhakad 1716003035WL023006 kamal dhakad 00089 CBIN0281043 1326 1326 Processed 09/11/2023 296421751 kamaldhakad CENTRAL BANK OF INDIA(607115)
88 GAROTH MP-16-003-035-001/703
(KHAJURIPANTH) 		1716003035NRG24280920230282848 28/09/2023 kailash 1716003035WL023006 kailash 00089 CBIN0281043 1326 1326 Processed 10/11/2023 296421751 kailash INDUSIND BANK(607189)
89 GAROTH MP-16-003-039-001/109
(RALAYATI) 		1716003039NRG24270920230282587 28/09/2023 pushpa bai 1716003039WL022997 pushpa bai 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 GAROTH MP-16-003-039-001/114-A
(RALAYATI) 		1716003039NRG24270920230282589 28/09/2023 Prabhat dhakad 1716003039WL022997 Prabhat dhakad 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 Prabhatdhakad STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-039-001/115-A
(RALAYATI) 		1716003039NRG24270920230282590 28/09/2023 dhiraj 1716003039WL022997 dhiraj 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 dhiraj AU SMALL FINANCE BANK LTD(608088)
92 GAROTH MP-16-003-039-001/148-A
(RALAYATI) 		1716003039NRG24270920230282606 28/09/2023 jagdish dhakad 1716003039WL022998 jagdish dhakad 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 jagdishdhakad CENTRAL BANK OF INDIA(607115)
93 GAROTH MP-16-003-039-001/175-A
(RALAYATI) 		1716003039NRG24270920230282616 28/09/2023 mukeshkumardhakad 1716003039WL022998 mukeshkumardhakad 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 mukeshkumardhakad STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-039-001/181
(RALAYATI) 		1716003039NRG24270920230282618 28/09/2023 PIRULALDHAKAD 1716003039WL022998 PIRULALDHAKAD 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 PIRULALDHAKAD CENTRAL BANK OF INDIA(607115)
95 GAROTH MP-16-003-039-001/200
(RALAYATI) 		1716003039NRG24270920230282624 28/09/2023 SAMIR DHAKAD 1716003039WL022998 SAMIR DHAKAD 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 SAMIRDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
96 GAROTH MP-16-003-039-001/226
(RALAYATI) 		1716003039NRG24270920230282627 28/09/2023 maheshkumar 1716003039WL022998 maheshkumar 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 maheshkumar AU SMALL FINANCE BANK LTD(608088)
97 GAROTH MP-16-003-039-001/244
(RALAYATI) 		1716003039NRG24270920230282631 28/09/2023 mukesh 1716003039WL022998 mukesh 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 mukesh CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-039-001/28
(RALAYATI) 		1716003039NRG24270920230282638 28/09/2023 BHERULAL CHAMAR 1716003039WL022998 BHERULAL CHAMAR 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 BHERULALCHAMAR CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-039-001/286
(RALAYATI) 		1716003039NRG24270920230282642 28/09/2023 mukesh meghwal 1716003039WL022998 mukesh meghwal 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 mukeshmeghwal BANK OF INDIA(508505)
100 GAROTH MP-16-003-039-001/29-A
(RALAYATI) 		1716003039NRG24270920230282643 28/09/2023 rajaram chamar 1716003039WL022998 rajaram chamar 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 rajaramchamar FINO PAYMENTS BANK LTD(608001)
101 GAROTH MP-16-003-039-001/41
(RALAYATI) 		1716003039NRG24270920230282646 28/09/2023 keshuram dhakad 1716003039WL022998 keshuram dhakad 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 keshuramdhakad CENTRAL BANK OF INDIA(607115)
102 GAROTH MP-16-003-039-001/48-B
(RALAYATI) 		1716003039NRG24270920230282651 28/09/2023 dilkhush 1716003039WL022998 dilkhush 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 dilkhush STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-039-001/48-C
(RALAYATI) 		1716003039NRG24270920230282652 28/09/2023 rakesh 1716003039WL022998 rakesh 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 rakesh FINO PAYMENTS BANK LTD(608001)
104 GAROTH MP-16-003-039-002/1
(RALAYATI) 		1716003039NRG24270920230282657 28/09/2023 karulal 1716003039WL022998 karulal 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 karulal AIRTEL PAYMENTS BANK LIMITED(990288)
105 GAROTH MP-16-003-039-002/100-A
(RALAYATI) 		1716003039NRG24270920230282658 28/09/2023 mangilal 1716003039WL022998 mangilal 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
106 GAROTH MP-16-003-039-002/110-A
(RALAYATI) 		1716003039NRG24270920230282663 28/09/2023 sanjay 1716003039WL022998 sanjay 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
107 GAROTH MP-16-003-039-002/124
(RALAYATI) 		1716003039NRG24270920230282667 28/09/2023 madan lal 1716003039WL022998 madan lal 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 madanlal CENTRAL BANK OF INDIA(607115)
108 GAROTH MP-16-003-039-002/128
(RALAYATI) 		1716003039NRG24270920230282669 28/09/2023 GOVIND TELI 1716003039WL022998 GOVIND TELI 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 GOVINDTELI UCO BANK(607066)
109 GAROTH MP-16-003-039-002/131-A
(RALAYATI) 		1716003039NRG24270920230282672 28/09/2023 kanheyalal 1716003039WL022998 kanheyalal 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
110 GAROTH MP-16-003-039-002/132-A
(RALAYATI) 		1716003039NRG24270920230282674 28/09/2023 samarath 1716003039WL022998 samarath 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 samarath PAYTM PAYMENTS BANK LTD(608032)
111 GAROTH MP-16-003-039-002/134
(RALAYATI) 		1716003039NRG24270920230282675 28/09/2023 bharat singh rajpoot 1716003039WL022998 bharat singh rajpoot 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 bharatsinghrajpoot BANK OF BARODA(606985)
112 GAROTH MP-16-003-039-002/137
(RALAYATI) 		1716003039NRG24270920230282676 28/09/2023 RAMNIVAS 1716003039WL022998 RAMNIVAS 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 RAMNIVAS CENTRAL BANK OF INDIA(607115)
113 GAROTH MP-16-003-039-002/137-A
(RALAYATI) 		1716003039NRG24270920230282677 28/09/2023 RAJESH 1716003039WL022998 RAJESH 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 RAJESH CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-039-002/14
(RALAYATI) 		1716003039NRG24270920230282679 28/09/2023 BALARAM 1716003039WL022998 BALARAM 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
115 GAROTH MP-16-003-039-002/148-A
(RALAYATI) 		1716003039NRG24270920230282681 28/09/2023 ghanshyam gayari 1716003039WL022998 ghanshyam gayari 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 ghanshyamgayari CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-039-002/154-A
(RALAYATI) 		1716003039NRG24270920230282683 28/09/2023 dinesh 1716003039WL022998 dinesh 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 dinesh CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-039-002/158
(RALAYATI) 		1716003039NRG24270920230282685 28/09/2023 banshilal gayari 1716003039WL022998 banshilal gayari 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 banshilalgayari CENTRAL BANK OF INDIA(607115)
118 GAROTH MP-16-003-039-002/161
(RALAYATI) 		1716003039NRG24270920230282686 28/09/2023 ishwarsingh 1716003039WL022998 ishwarsingh 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 ishwarsingh CENTRAL BANK OF INDIA(607115)
119 GAROTH MP-16-003-039-002/163-A
(RALAYATI) 		1716003039NRG24270920230282688 28/09/2023 dilip kumar teli 1716003039WL022998 dilip kumar teli 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 dilipkumarteli NARMADA JHABUA GRAMIN BANK(508515)
120 GAROTH MP-16-003-039-002/170
(RALAYATI) 		1716003039NRG24270920230282693 28/09/2023 kailash 1716003039WL022998 kailash 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 kailash STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-039-002/172-A
(RALAYATI) 		1716003039NRG24270920230282694 28/09/2023 janibai 1716003039WL022998 janibai 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 janibai CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-039-002/18-A
(RALAYATI) 		1716003039NRG24270920230282695 28/09/2023 kavarlal gaayri 1716003039WL022998 kavarlal gaayri 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 kavarlalgaayri CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-039-002/181
(RALAYATI) 		1716003039NRG24270920230282696 28/09/2023 bherulal gaayri 1716003039WL022998 bherulal gaayri 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 bherulalgaayri CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-039-002/19-A
(RALAYATI) 		1716003039NRG24270920230282698 28/09/2023 shankarlal bheel 1716003039WL022998 shankarlal bheel 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 shankarlalbheel CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-039-002/190
(RALAYATI) 		1716003039NRG24270920230282699 28/09/2023 SANJAY TELI 1716003039WL022998 SANJAY TELI 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 SANJAYTELI CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-039-002/193
(RALAYATI) 		1716003039NRG24270920230282701 28/09/2023 tejsingh sondhiya 1716003039WL022998 tejsingh sondhiya 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 tejsinghsondhiya CENTRAL BANK OF INDIA(607115)
127 GAROTH MP-16-003-039-002/2
(RALAYATI) 		1716003039NRG24270920230282702 28/09/2023 LEELA BAI 1716003039WL022998 LEELA BAI 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 LEELABAI CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-039-002/23
(RALAYATI) 		1716003039NRG24270920230282704 28/09/2023 kamal 1716003039WL022998 kamal 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 kamal PAYTM PAYMENTS BANK LTD(608032)
129 GAROTH MP-16-003-039-002/260
(RALAYATI) 		1716003039NRG24270920230282706 28/09/2023 kailash bai 1716003039WL022998 kailash bai 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 kailashbai CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-039-002/44
(RALAYATI) 		1716003039NRG24270920230282713 28/09/2023 RADHAKISHAN 1716003039WL022998 RADHAKISHAN 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 RADHAKISHAN UCO BANK(607066)
131 GAROTH MP-16-003-039-002/46
(RALAYATI) 		1716003039NRG24270920230282715 28/09/2023 RANGLAL GAYARI 1716003039WL022998 RANGLAL GAYARI 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 RANGLALGAYARI BANK OF BARODA(606985)
132 GAROTH MP-16-003-039-002/49
(RALAYATI) 		1716003039NRG24270920230282718 28/09/2023 RAJARAM GAAYARI 1716003039WL022998 RAJARAM GAAYARI 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 RAJARAMGAAYARI PAYTM PAYMENTS BANK LTD(608032)
133 GAROTH MP-16-003-039-002/50
(RALAYATI) 		1716003039NRG24270920230282719 28/09/2023 Ranglal 1716003039WL022998 Ranglal 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296421751 Ranglal CENTRAL BANK OF INDIA(607115)
134 GAROTH MP-16-003-039-002/92
(RALAYATI) 		1716003039NRG24270920230282726 28/09/2023 DINESH KUMAR 1716003039WL022998 DINESH KUMAR 00089 CBIN0281043 1326 1326 Processed 09/11/2023 296421751 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-039-002/94
(RALAYATI) 		1716003039NRG24270920230282727 28/09/2023 satyanarayan 1716003039WL022998 satyanarayan 00089 CBIN0281043 1326 1326 Processed 09/11/2023 296421751 satyanarayan CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-039-002/96
(RALAYATI) 		1716003039NRG24270920230282729 28/09/2023 KAILASH MAHAJAN 1716003039WL022998 KAILASH MAHAJAN 00089 CBIN0281043 1326 1326 Processed 09/11/2023 296421751 KAILASHMAHAJAN CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-039-002/99
(RALAYATI) 		1716003039NRG24270920230282730 28/09/2023 SHYAMLAL KUMHAR 1716003039WL022998 SHYAMLAL KUMHAR 00089 CBIN0281043 1326 1326 Processed 09/11/2023 296421751 SHYAMLALKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
138 GAROTH MP-16-003-052-002/242
(KURLASI) 		1716003052NRG24280920230283441 28/09/2023 Shabaana bee 1716003052WL023056 Shabaana bee 00089 CBIN0281043 1326 1326 Processed 09/11/2023 296421751 Shabaanabee ICICI BANK LTD(508534)
139 GAROTH MP-16-003-071-001/496
(NARIYABUJURG) 		1716003071NRG24270920230282740 28/09/2023 Sathish 1716003071WL023000 Sathish 00089 CBIN0281043 88 88 Processed 09/11/2023 296421751 Sathish CENTRAL BANK OF INDIA(607115)
140 GAROTH MP-16-003-071-002/212
(NARIYABUJURG) 		1716003071NRG24270920230282763 28/09/2023 HARISHA BAI 1716003071WL023001 HARISHA BAI 00089 CBIN0281043 884 884 Processed 09/11/2023 296421751 HARISHABAI STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-071-002/631
(NARIYABUJURG) 		1716003071NRG24270920230282754 28/09/2023 LALITA BAI 1716003071WL023000 LALITA BAI 00089 CBIN0281043 884 884 Processed 09/11/2023 296421751 LALITABAI STATE BANK OF INDIA(508548)
SubTotal 82079 82079
142 GAROTH MP-16-003-004-002/144-A
(BANJARI (GAROTH)) 		1716003004NRG24280920230283246 28/09/2023 GIRJAKUNWAR 1716003004WL023048 GIRJAKUNWAR 00089 CBIN0282539 2652 2652 Processed 09/11/2023 296421751 GIRJAKUNWAR CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-004-002/203
(BANJARI (GAROTH)) 		1716003004NRG24280920230283251 28/09/2023 swaroopi bai kachhava 1716003004WL023048 swaroopi bai kachhava 00089 CBIN0282539 2652 2652 Processed 09/11/2023 296421751 swaroopibaikachhava CENTRAL BANK OF INDIA(607115)
144 GAROTH MP-16-003-004-002/321
(BANJARI (GAROTH)) 		1716003004NRG24280920230283254 28/09/2023 badam bai 1716003004WL023048 badam bai 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 badambai CENTRAL BANK OF INDIA(607115)
145 GAROTH MP-16-003-004-002/321
(BANJARI (GAROTH)) 		1716003004NRG24280920230283253 28/09/2023 goru 1716003004WL023048 goru 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 goru CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-004-002/451
(BANJARI (GAROTH)) 		1716003004NRG24280920230283258 28/09/2023 bhulabai 1716003004WL023048 bhulabai 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 bhulabai CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-027-002/158
(UDLAKHEDI) 		1716003027NRG24280920230282922 28/09/2023 SURJMAL 1716003027WL023015 SURJMAL 00089 CBIN0282539 1105 1105 Processed 09/11/2023 296421751 SURJMAL CENTRAL BANK OF INDIA(607115)
148 GAROTH MP-16-003-027-002/53
(UDLAKHEDI) 		1716003027NRG24280920230282928 28/09/2023 Biharilal 1716003027WL023015 Biharilal 00089 CBIN0282539 1105 1105 Processed 09/11/2023 296421751 Biharilal STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-038-001/533-A
(DEORIYA) 		1716003038NRG24280920230283050 28/09/2023 Shantilal 1716003038WL023031 Shantilal 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 Shantilal CENTRAL BANK OF INDIA(607115)
150 GAROTH MP-16-003-052-001/54-A
(KURLASI) 		1716003098NRG24280920230283055 28/09/2023 MEHRBAN SINGH SISODIYA 1716003098WL023032 MEHRBAN SINGH SISODIYA 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 MEHRBANSINGHSISODIYA STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-052-001/54-A
(KURLASI) 		1716003098NRG24280920230283056 28/09/2023 MEHRBAN SINGH SISODIYA 1716003098WL023032 MEHRBAN SINGH SISODIYA 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 MEHRBANSINGHSISODIYA CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-052-002/122
(KURLASI) 		1716003052NRG24280920230283462 28/09/2023 Guddi bai 1716003052WL023059 Guddi bai 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 Guddibai CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-052-002/242
(KURLASI) 		1716003052NRG24280920230283440 28/09/2023 Esan 1716003052WL023056 Esan 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 Esan AIRTEL PAYMENTS BANK LIMITED(990288)
154 GAROTH MP-16-003-052-002/272
(KURLASI) 		1716003052NRG24280920230283443 28/09/2023 puja Panchal 1716003052WL023056 puja Panchal 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 pujaPanchal AIRTEL PAYMENTS BANK LIMITED(990288)
155 GAROTH MP-16-003-052-002/31
(KURLASI) 		1716003052NRG24280920230283464 28/09/2023 Bali bai 1716003052WL023059 Bali bai 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 Balibai CENTRAL BANK OF INDIA(607115)
156 GAROTH MP-16-003-052-002/31
(KURLASI) 		1716003052NRG24280920230283463 28/09/2023 gopal 1716003052WL023059 gopal 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 gopal STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-052-002/319
(KURLASI) 		1716003052NRG24280920230283465 28/09/2023 Puralal 1716003052WL023059 Puralal 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 Puralal CENTRAL BANK OF INDIA(607115)
158 GAROTH MP-16-003-052-002/319
(KURLASI) 		1716003052NRG24280920230283466 28/09/2023 Sharda bai 1716003052WL023059 Sharda bai 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 Shardabai CENTRAL BANK OF INDIA(607115)
159 GAROTH MP-16-003-052-002/329
(KURLASI) 		1716003052NRG24280920230283468 28/09/2023 shyam bai 1716003052WL023059 shyam bai 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 shyambai CENTRAL BANK OF INDIA(607115)
160 GAROTH MP-16-003-065-001/180
(AKYAKUVARPADA) 		1716003065NRG24270920230282765 28/09/2023 SHOBHARAM MEENA 1716003065WL023002 SHOBHARAM MEENA 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 SHOBHARAMMEENA CENTRAL BANK OF INDIA(607115)
161 GAROTH MP-16-003-065-001/204
(AKYAKUVARPADA) 		1716003065NRG24270920230282766 28/09/2023 GUDDI BAI 1716003065WL023002 GUDDI BAI 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 GUDDIBAI CENTRAL BANK OF INDIA(607115)
162 GAROTH MP-16-003-065-001/267
(AKYAKUVARPADA) 		1716003065NRG24270920230282767 28/09/2023 GOPAL SO KAWARLAL MEENA 1716003065WL023002 GOPAL SO KAWARLAL MEENA 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 GOPALSOKAWARLALMEENA FINO PAYMENTS BANK LTD(608001)
163 GAROTH MP-16-003-065-001/390
(AKYAKUVARPADA) 		1716003065NRG24270920230282771 28/09/2023 GAYTRI BAI 1716003065WL023002 GAYTRI BAI 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
164 GAROTH MP-16-003-071-002/572
(NARIYABUJURG) 		1716003071NRG24270920230282764 28/09/2023 PARHLAD PATIDAR 1716003071WL023001 PARHLAD PATIDAR 00089 CBIN0282539 884 884 Rejected 15/11/2023 Account closed
165 GAROTH MP-16-003-071-002/604
(NARIYABUJURG) 		1716003071NRG24270920230282753 28/09/2023 Anil Meena 1716003071WL023000 Anil Meena 00089 CBIN0282539 884 884 Processed 09/11/2023 296421751 AnilMeena CENTRAL BANK OF INDIA(607115)
166 GAROTH MP-16-003-075-001/121
(DASORIYA) 		1716003075NRG24280920230283304 28/09/2023 Shyamubai Amarlal 1716003075WL023053 Shyamubai Amarlal 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 ShyamubaiAmarlal CENTRAL BANK OF INDIA(607115)
167 GAROTH MP-16-003-075-001/176
(DASORIYA) 		1716003075NRG24280920230283319 28/09/2023 shyam singh chandar singh 1716003075WL023053 shyam singh chandar singh 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 shyamsinghchandarsingh BANK OF INDIA(508505)
168 GAROTH MP-16-003-075-001/239
(DASORIYA) 		1716003075NRG24280920230283333 28/09/2023 Kalu singh narvar singh 1716003075WL023053 Kalu singh narvar singh 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 Kalusinghnarvarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
169 GAROTH MP-16-003-075-001/239
(DASORIYA) 		1716003075NRG24280920230283331 28/09/2023 Narvwar singh kishan lal 1716003075WL023053 Narvwar singh kishan lal 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 Narvwarsinghkishanlal CENTRAL BANK OF INDIA(607115)
170 GAROTH MP-16-003-075-001/252
(DASORIYA) 		1716003075NRG24280920230283334 28/09/2023 Parmeshwar patidar 1716003075WL023053 Parmeshwar patidar 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 Parmeshwarpatidar CENTRAL BANK OF INDIA(607115)
171 GAROTH MP-16-003-075-001/303
(DASORIYA) 		1716003075NRG24280920230283345 28/09/2023 Ram lal chauhan 1716003075WL023053 Ram lal chauhan 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 Ramlalchauhan BANK OF INDIA(508505)
172 GAROTH MP-16-003-075-001/443
(DASORIYA) 		1716003075NRG24280920230283358 28/09/2023 Prakash Kananath 1716003075WL023053 Prakash Kananath 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 PrakashKananath CENTRAL BANK OF INDIA(607115)
173 GAROTH MP-16-003-075-001/52
(DASORIYA) 		1716003075NRG24280920230283360 28/09/2023 Sovan bai sen Dinesh 1716003075WL023053 Sovan bai sen Dinesh 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296421751 SovanbaisenDinesh CENTRAL BANK OF INDIA(607115)
SubTotal 43758 43758
174 GAROTH MP-16-003-004-002/123
(BANJARI (GAROTH)) 		1716003004NRG24280920230283242 28/09/2023 DEVI LAL 1716003004WL023048 DEVI LAL 00415 SBIN0030058 2652 2652 Processed 09/11/2023 296421751 DEVILAL BANK OF INDIA(508505)
175 GAROTH MP-16-003-004-002/129
(BANJARI (GAROTH)) 		1716003004NRG24280920230283243 28/09/2023 SURAJ 1716003004WL023048 SURAJ 00415 SBIN0030058 2652 2652 Processed 09/11/2023 296421751 SURAJ STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-004-002/138
(BANJARI (GAROTH)) 		1716003004NRG24280920230283244 28/09/2023 KACHRULAL 1716003004WL023048 KACHRULAL 00415 SBIN0030058 2652 2652 Processed 09/11/2023 296421751 KACHRULAL STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-004-002/143
(BANJARI (GAROTH)) 		1716003004NRG24280920230283245 28/09/2023 DEVI MANGU SINGH 1716003004WL023048 DEVI MANGU SINGH 00415 SBIN0030058 2652 2652 Processed 09/11/2023 296421751 DEVIMANGUSINGH STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-004-002/18
(BANJARI (GAROTH)) 		1716003004NRG24280920230283247 28/09/2023 DHAPU BAI 1716003004WL023048 DHAPU BAI 00415 SBIN0030058 2652 2652 Processed 09/11/2023 296421751 DHAPUBAI STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-004-002/189
(BANJARI (GAROTH)) 		1716003004NRG24280920230283248 28/09/2023 LEELA BAI 1716003004WL023048 LEELA BAI 00415 SBIN0030058 2652 2652 Processed 09/11/2023 296421751 LEELABAI CENTRAL BANK OF INDIA(607115)
180 GAROTH MP-16-003-004-002/198
(BANJARI (GAROTH)) 		1716003004NRG24280920230283249 28/09/2023 PREM BAI 1716003004WL023048 PREM BAI 00415 SBIN0030058 2652 2652 Processed 09/11/2023 296421751 PREMBAI STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-004-002/72
(BANJARI (GAROTH)) 		1716003004NRG24280920230283261 28/09/2023 SURAJ BANJARA 1716003004WL023048 SURAJ BANJARA 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 SURAJBANJARA BANK OF INDIA(508505)
182 GAROTH MP-16-003-004-002/80
(BANJARI (GAROTH)) 		1716003004NRG24280920230283262 28/09/2023 manohar singh 1716003004WL023048 manohar singh 00415 SBIN0030058 2652 2652 Processed 09/11/2023 296421751 manoharsingh STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-038-001/119
(DEORIYA) 		1716003038NRG24280920230283031 28/09/2023 styanarayan kharol 1716003038WL023031 styanarayan kharol 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 styanarayankharol STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-038-001/119
(DEORIYA) 		1716003038NRG24280920230283032 28/09/2023 styanarayan kharol 1716003038WL023031 styanarayan kharol 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 styanarayankharol BANK OF BARODA(606985)
185 GAROTH MP-16-003-038-001/170
(DEORIYA) 		1716003038NRG24280920230283033 28/09/2023 SANKARLAL VISANULAL 1716003038WL023031 SANKARLAL VISANULAL 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 SANKARLALVISANULAL STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-038-001/226
(DEORIYA) 		1716003038NRG24280920230283035 28/09/2023 SITARAM MEENA 1716003038WL023031 SITARAM MEENA 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 SITARAMMEENA STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-039-001/121
(RALAYATI) 		1716003039NRG24270920230282594 28/09/2023 KANHEYALAL DHAKAD 1716003039WL022997 KANHEYALAL DHAKAD 00415 SBIN0030058 1547 1547 Processed 09/11/2023 296421751 KANHEYALALDHAKAD STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-039-001/131
(RALAYATI) 		1716003039NRG24270920230282596 28/09/2023 MANAKLAL DHAKAD 1716003039WL022998 MANAKLAL DHAKAD 00415 SBIN0030058 1547 1547 Processed 09/11/2023 296421751 MANAKLALDHAKAD STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-039-001/143-A
(RALAYATI) 		1716003039NRG24270920230282602 28/09/2023 arvind 1716003039WL022998 arvind 00415 SBIN0030058 1547 1547 Processed 09/11/2023 296421751 arvind STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-039-001/159
(RALAYATI) 		1716003039NRG24270920230282609 28/09/2023 HARISHANKAR DHAKAD 1716003039WL022998 HARISHANKAR DHAKAD 00415 SBIN0030058 1547 1547 Processed 09/11/2023 296421751 HARISHANKARDHAKAD STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-039-001/162-A
(RALAYATI) 		1716003039NRG24270920230282611 28/09/2023 SUMAN DHAKAD 1716003039WL022998 SUMAN DHAKAD 00415 SBIN0030058 1547 1547 Processed 09/11/2023 296421751 SUMANDHAKAD STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-039-001/189
(RALAYATI) 		1716003039NRG24270920230282620 28/09/2023 DASHRATH 1716003039WL022998 DASHRATH 00415 SBIN0030058 1547 1547 Processed 09/11/2023 296421751 DASHRATH STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-039-001/215
(RALAYATI) 		1716003039NRG24270920230282626 28/09/2023 SUWABAI BANJARA 1716003039WL022998 SUWABAI BANJARA 00415 SBIN0030058 1547 1547 Processed 09/11/2023 296421751 SUWABAIBANJARA STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-039-001/264
(RALAYATI) 		1716003039NRG24270920230282634 28/09/2023 Prahlad 1716003039WL022998 Prahlad 00415 SBIN0030058 1547 1547 Processed 09/11/2023 296421751 Prahlad FINO PAYMENTS BANK LTD(608001)
195 GAROTH MP-16-003-039-001/274
(RALAYATI) 		1716003039NRG24270920230282636 28/09/2023 kelash 1716003039WL022998 kelash 00415 SBIN0030058 1547 1547 Processed 09/11/2023 296421751 kelash STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-039-001/3-A
(RALAYATI) 		1716003039NRG24270920230282644 28/09/2023 kelash dhakad 1716003039WL022998 kelash dhakad 00415 SBIN0030058 1547 1547 Processed 09/11/2023 296421751 kelashdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
197 GAROTH MP-16-003-039-001/43
(RALAYATI) 		1716003039NRG24270920230282647 28/09/2023 JEETMAL CHAMAR 1716003039WL022998 JEETMAL CHAMAR 00415 SBIN0030058 1547 1547 Processed 09/11/2023 296421751 JEETMALCHAMAR STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-039-001/72
(RALAYATI) 		1716003039NRG24270920230282653 28/09/2023 GOPAL 1716003039WL022998 GOPAL 00415 SBIN0030058 1547 1547 Processed 09/11/2023 296421751 GOPAL STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-039-001/96
(RALAYATI) 		1716003039NRG24270920230282655 28/09/2023 BHERULAL 1716003039WL022998 BHERULAL 00415 SBIN0030058 1547 1547 Processed 09/11/2023 296421751 BHERULAL AU SMALL FINANCE BANK LTD(608088)
200 GAROTH MP-16-003-039-002/164
(RALAYATI) 		1716003039NRG24270920230282689 28/09/2023 RAMPRASAD 1716003039WL022998 RAMPRASAD 00415 SBIN0030058 1547 1547 Processed 09/11/2023 296421751 RAMPRASAD BANK OF BARODA(606985)
201 GAROTH MP-16-003-039-002/54
(RALAYATI) 		1716003039NRG24270920230282721 28/09/2023 SHANKARLAL 1716003039WL022998 SHANKARLAL 00415 SBIN0030058 1547 1547 Processed 09/11/2023 296421751 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
202 GAROTH MP-16-003-039-002/62
(RALAYATI) 		1716003039NRG24270920230282723 28/09/2023 hiralal 1716003039WL022998 hiralal 00415 SBIN0030058 1547 1547 Processed 09/11/2023 296421751 hiralal STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-052-002/122
(KURLASI) 		1716003052NRG24280920230283461 28/09/2023 Narayan lal megwal 1716003052WL023059 Narayan lal megwal 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 Narayanlalmegwal STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-052-002/168
(KURLASI) 		1716003052NRG24280920230283457 28/09/2023 Dilip singh 1716003052WL023058 Dilip singh 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 Dilipsingh CENTRAL BANK OF INDIA(607115)
205 GAROTH MP-16-003-065-001/323
(AKYAKUVARPADA) 		1716003065NRG24270920230282769 28/09/2023 TOFAN AMARLAL 1716003065WL023002 TOFAN AMARLAL 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 TOFANAMARLAL FINCARE SMALL FINANCE BANK LTD(608304)
206 GAROTH MP-16-003-065-001/323
(AKYAKUVARPADA) 		1716003065NRG24270920230282768 28/09/2023 TUFAN 1716003065WL023002 TUFAN 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 TUFAN STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-071-001/48
(NARIYABUJURG) 		1716003071NRG24270920230282756 28/09/2023 Narsingh 1716003071WL023001 Narsingh 00415 SBIN0030058 884 884 Processed 09/11/2023 296421751 Narsingh STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-071-001/496
(NARIYABUJURG) 		1716003071NRG24270920230282741 28/09/2023 GUDDI BAI 1716003071WL023000 GUDDI BAI 00415 SBIN0030058 88 88 Processed 09/11/2023 296421751 GUDDIBAI STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-071-001/497
(NARIYABUJURG) 		1716003071NRG24270920230282743 28/09/2023 GOVIND RAM 1716003071WL023000 GOVIND RAM 00415 SBIN0030058 88 88 Processed 09/11/2023 296421751 GOVINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 GAROTH MP-16-003-071-001/497
(NARIYABUJURG) 		1716003071NRG24270920230282742 28/09/2023 GOVIND RAM 1716003071WL023000 GOVIND RAM 00415 SBIN0030058 88 88 Processed 09/11/2023 296421751 GOVINDRAM CENTRAL BANK OF INDIA(607115)
211 GAROTH MP-16-003-071-002/135
(NARIYABUJURG) 		1716003071NRG24270920230282757 28/09/2023 MHADEV 1716003071WL023001 MHADEV 00415 SBIN0030058 884 884 Processed 09/11/2023 296421751 MHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
212 GAROTH MP-16-003-071-002/136
(NARIYABUJURG) 		1716003071NRG24270920230282758 28/09/2023 RAMESH MEENA 1716003071WL023001 RAMESH MEENA 00415 SBIN0030058 884 884 Processed 09/11/2023 296421751 RAMESHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
213 GAROTH MP-16-003-071-002/205
(NARIYABUJURG) 		1716003071NRG24270920230282761 28/09/2023 shivanarayan 1716003071WL023001 shivanarayan 00415 SBIN0030058 884 884 Processed 09/11/2023 296421751 shivanarayan STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-071-002/345
(NARIYABUJURG) 		1716003071NRG24270920230282747 28/09/2023 Kamla bai 1716003071WL023000 Kamla bai 00415 SBIN0030058 88 88 Processed 09/11/2023 296421751 Kamlabai STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-075-001/112
(DASORIYA) 		1716003075NRG24280920230283301 28/09/2023 Narayan singh Sodan Singh 1716003075WL023053 Narayan singh Sodan Singh 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 NarayansinghSodanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
216 GAROTH MP-16-003-075-001/153
(DASORIYA) 		1716003075NRG24280920230283305 28/09/2023 KALURAM 1716003075WL023053 KALURAM 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 KALURAM STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-075-001/154
(DASORIYA) 		1716003075NRG24280920230283307 28/09/2023 kaniram gehalot 1716003075WL023053 kaniram gehalot 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 kaniramgehalot STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-075-001/161
(DASORIYA) 		1716003075NRG24280920230283311 28/09/2023 Shyamlal Mangilal 1716003075WL023053 Shyamlal Mangilal 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 ShyamlalMangilal STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-075-001/165
(DASORIYA) 		1716003075NRG24280920230283313 28/09/2023 Kishor Dayaram mehthar 1716003075WL023053 Kishor Dayaram mehthar 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 KishorDayarammehthar STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-075-001/166
(DASORIYA) 		1716003075NRG24280920230283314 28/09/2023 prakash mehtar 1716003075WL023053 prakash mehtar 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 prakashmehtar STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-075-001/173
(DASORIYA) 		1716003075NRG24280920230283317 28/09/2023 Mukesh Ramlal 1716003075WL023053 Mukesh Ramlal 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 MukeshRamlal STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-075-001/173
(DASORIYA) 		1716003075NRG24280920230283316 28/09/2023 Sugna bai Ramlal meghwal 1716003075WL023053 Sugna bai Ramlal meghwal 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 SugnabaiRamlalmeghwal STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-075-001/176
(DASORIYA) 		1716003075NRG24280920230283318 28/09/2023 Mankunwar bai chandar singh 1716003075WL023053 Mankunwar bai chandar singh 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 Mankunwarbaichandarsingh STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-075-001/196
(DASORIYA) 		1716003075NRG24280920230283322 28/09/2023 Rajendra mehar 1716003075WL023053 Rajendra mehar 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 Rajendramehar STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-075-001/204
(DASORIYA) 		1716003075NRG24280920230283324 28/09/2023 devilal mehar 1716003075WL023053 devilal mehar 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 devilalmehar STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-075-001/228
(DASORIYA) 		1716003075NRG24280920230283327 28/09/2023 Santosh chandra Banate lalji 1716003075WL023053 Santosh chandra Banate lalji 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 SantoshchandraBanatelalji STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-075-001/236
(DASORIYA) 		1716003075NRG24280920230283329 28/09/2023 Ishavar lal Rambilas 1716003075WL023053 Ishavar lal Rambilas 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 IshavarlalRambilas AIRTEL PAYMENTS BANK LIMITED(990288)
228 GAROTH MP-16-003-075-001/236
(DASORIYA) 		1716003075NRG24280920230283330 28/09/2023 Kamlesh patidar 1716003075WL023053 Kamlesh patidar 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 Kamleshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
229 GAROTH MP-16-003-075-001/252
(DASORIYA) 		1716003075NRG24280920230283335 28/09/2023 Alka bai patidar 1716003075WL023053 Alka bai patidar 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 Alkabaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
230 GAROTH MP-16-003-075-001/281-A
(DASORIYA) 		1716003075NRG24280920230283340 28/09/2023 Kailash bai sajan singh 1716003075WL023053 Kailash bai sajan singh 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 Kailashbaisajansingh STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-075-001/297-A
(DASORIYA) 		1716003075NRG24280920230283341 28/09/2023 Jassi bai Tufan singh 1716003075WL023053 Jassi bai Tufan singh 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 JassibaiTufansingh STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-075-001/299
(DASORIYA) 		1716003075NRG24280920230283342 28/09/2023 Devilal Kaniram 1716003075WL023053 Devilal Kaniram 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 DevilalKaniram STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-075-001/300
(DASORIYA) 		1716003075NRG24280920230283343 28/09/2023 YOGESH RAMESHCHANDRA 1716003075WL023053 YOGESH RAMESHCHANDRA 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 YOGESHRAMESHCHANDRA STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-075-001/302
(DASORIYA) 		1716003075NRG24280920230283344 28/09/2023 govind bherulal 1716003075WL023053 govind bherulal 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 govindbherulal BANK OF INDIA(508505)
235 GAROTH MP-16-003-075-001/374
(DASORIYA) 		1716003075NRG24280920230283349 28/09/2023 dinesh 1716003075WL023053 dinesh 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 dinesh STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-075-001/382
(DASORIYA) 		1716003075NRG24280920230283350 28/09/2023 balusingh chauhan 1716003075WL023053 balusingh chauhan 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 balusinghchauhan AIRTEL PAYMENTS BANK LIMITED(990288)
237 GAROTH MP-16-003-075-001/394
(DASORIYA) 		1716003075NRG24280920230283354 28/09/2023 satyanarayan 1716003075WL023053 satyanarayan 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 satyanarayan BANK OF BARODA(606985)
238 GAROTH MP-16-003-075-001/394
(DASORIYA) 		1716003075NRG24280920230283355 28/09/2023 Sugnabai Satyanarayan 1716003075WL023053 Sugnabai Satyanarayan 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 SugnabaiSatyanarayan STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-075-001/395
(DASORIYA) 		1716003075NRG24280920230283356 28/09/2023 Jagdish Ramgopal 1716003075WL023053 Jagdish Ramgopal 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 JagdishRamgopal STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-075-001/64
(DASORIYA) 		1716003075NRG24280920230283361 28/09/2023 Kaluram mehar 1716003075WL023053 Kaluram mehar 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 Kalurammehar STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-075-001/69
(DASORIYA) 		1716003075NRG24280920230283364 28/09/2023 amarsingh 1716003075WL023053 amarsingh 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
242 GAROTH MP-16-003-075-001/73
(DASORIYA) 		1716003075NRG24280920230283366 28/09/2023 SUNDARBAI 1716003075WL023053 SUNDARBAI 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 SUNDARBAI STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-075-001/98
(DASORIYA) 		1716003075NRG24280920230283367 28/09/2023 Jagdish chandra gehlod 1716003075WL023053 Jagdish chandra gehlod 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 Jagdishchandragehlod STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-075-001/98
(DASORIYA) 		1716003075NRG24280920230283368 28/09/2023 Rekha bai jagdish meghwal 1716003075WL023053 Rekha bai jagdish meghwal 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296421751 Rekhabaijagdishmeghwal STATE BANK OF INDIA(508548)
SubTotal 101570 101570
245 GAROTH MP-16-003-027-003/115
(UDLAKHEDI) 		1716003027NRG24280920230282903 28/09/2023 VINOD 1716003027WL023013 VINOD 00415 SBIN0030215 1326 1326 Processed 09/11/2023 296421751 VINOD STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-027-003/45
(UDLAKHEDI) 		1716003027NRG24280920230282914 28/09/2023 balchand 1716003027WL023014 balchand 00415 SBIN0030215 1326 1326 Processed 09/11/2023 296421751 balchand STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-038-001/231
(DEORIYA) 		1716003038NRG24280920230283037 28/09/2023 LALCHANDR PATIDAR 1716003038WL023031 LALCHANDR PATIDAR 00415 SBIN0030215 1326 1326 Processed 09/11/2023 296421751 LALCHANDRPATIDAR STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-038-001/277
(DEORIYA) 		1716003038NRG24280920230283039 28/09/2023 DURGESH PATIDAR 1716003038WL023031 DURGESH PATIDAR 00415 SBIN0030215 1326 1326 Processed 09/11/2023 296421751 DURGESHPATIDAR STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-038-001/323
(DEORIYA) 		1716003038NRG24280920230283042 28/09/2023 SHITARAM FTTELAL 1716003038WL023031 SHITARAM FTTELAL 00415 SBIN0030215 1326 1326 Processed 09/11/2023 296421751 SHITARAMFTTELAL BANK OF INDIA(508505)
250 GAROTH MP-16-003-038-001/323
(DEORIYA) 		1716003038NRG24280920230283043 28/09/2023 SHITARAM FTTELAL 1716003038WL023031 SHITARAM FTTELAL 00415 SBIN0030215 1326 1326 Processed 09/11/2023 296421751 SHITARAMFTTELAL BANK OF BARODA(606985)
251 GAROTH MP-16-003-039-001/134
(RALAYATI) 		1716003039NRG24270920230282600 28/09/2023 MANGI BAI DHAKAD 1716003039WL022998 MANGI BAI DHAKAD 00415 SBIN0030215 1547 1547 Processed 09/11/2023 296421751 MANGIBAIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
252 GAROTH MP-16-003-039-001/175
(RALAYATI) 		1716003039NRG24270920230282615 28/09/2023 SURESH DHAKAD 1716003039WL022998 SURESH DHAKAD 00415 SBIN0030215 1547 1547 Processed 09/11/2023 296421751 SURESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
253 GAROTH MP-16-003-039-001/192
(RALAYATI) 		1716003039NRG24270920230282622 28/09/2023 jagdiash dhakad 1716003039WL022998 jagdiash dhakad 00415 SBIN0030215 1547 1547 Processed 09/11/2023 296421751 jagdiashdhakad STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-039-001/281
(RALAYATI) 		1716003039NRG24270920230282640 28/09/2023 Hundu 1716003039WL022998 Hundu 00415 SBIN0030215 1547 1547 Processed 09/11/2023 296421751 Hundu STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-039-001/36
(RALAYATI) 		1716003039NRG24270920230282645 28/09/2023 SURAJMAL 1716003039WL022998 SURAJMAL 00415 SBIN0030215 1547 1547 Processed 09/11/2023 296421751 SURAJMAL STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-080-001/314
(BARRAMA) 		1716003080NRG24280920230283238 28/09/2023 kamali bai 1716003080WL023047 kamali bai 00415 SBIN0030215 2652 2652 Processed 09/11/2023 296421751 kamalibai STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-080-001/340
(BARRAMA) 		1716003080NRG24280920230283239 28/09/2023 Nathulal 1716003080WL023047 Nathulal 00415 SBIN0030215 2652 2652 Processed 09/11/2023 296421751 Nathulal STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-080-001/340
(BARRAMA) 		1716003080NRG24280920230283240 28/09/2023 Rekha bai 1716003080WL023047 Rekha bai 00415 SBIN0030215 2652 2652 Processed 09/11/2023 296421751 Rekhabai STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-080-001/588
(BARRAMA) 		1716003080NRG24280920230283241 28/09/2023 SUNIL 1716003080WL023047 SUNIL 00415 SBIN0030215 3094 3094 Processed 09/11/2023 296421751 SUNIL STATE BANK OF INDIA(508548)
SubTotal 26741 26741
260 GAROTH MP-16-003-006-002/15
(TAKRAWAD) 		1716003000NRG24280920230283681 28/09/2023 LAL CHAND 1716003WL023077 LAL CHAND 00415 SBIN0030362 2873 2873 Processed 09/11/2023 296421751 LALCHAND BANK OF BARODA(606985)
261 GAROTH MP-16-003-006-002/285
(TAKRAWAD) 		1716003000NRG24280920230283691 28/09/2023 hemraj singh 1716003WL023077 hemraj singh 00415 SBIN0030362 2873 2873 Processed 09/11/2023 296421751 hemrajsingh FINO PAYMENTS BANK LTD(608001)
262 GAROTH MP-16-003-006-002/92-A
(TAKRAWAD) 		1716003000NRG24280920230283692 28/09/2023 Dhirap Singh 1716003WL023077 Dhirap Singh 00415 SBIN0030362 2873 2873 Processed 09/11/2023 296421751 DhirapSingh CENTRAL BANK OF INDIA(607115)
263 GAROTH MP-16-003-009-001/198
(TOLAKHEDI) 		1716003009NRG24260920230280667 28/09/2023 DARBAR 1716003009WL022796 DARBAR 00415 SBIN0030362 2652 2652 Processed 09/11/2023 296421751 DARBAR STATE BANK OF INDIA(508548)
264 GAROTH MP-16-003-009-001/207
(TOLAKHEDI) 		1716003009NRG24260920230280658 28/09/2023 Shantibai 1716003009WL022794 Shantibai 00415 SBIN0030362 2652 2652 Processed 09/11/2023 296421751 Shantibai STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-009-001/268
(TOLAKHEDI) 		1716003009NRG24260920230280663 28/09/2023 SHYAM LAL 1716003009WL022795 SHYAM LAL 00415 SBIN0030362 2652 2652 Processed 09/11/2023 296421751 SHYAMLAL UCO BANK(607066)
266 GAROTH MP-16-003-009-001/360
(TOLAKHEDI) 		1716003009NRG24260920230280664 28/09/2023 BHURI BAI 1716003009WL022795 BHURI BAI 00415 SBIN0030362 2652 2652 Processed 09/11/2023 296421751 BHURIBAI STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-009-001/362
(TOLAKHEDI) 		1716003009NRG24260920230280660 28/09/2023 CHOUSAR BAI 1716003009WL022794 CHOUSAR BAI 00415 SBIN0030362 2652 2652 Processed 09/11/2023 296421751 CHOUSARBAI STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-009-001/401
(TOLAKHEDI) 		1716003009NRG24240920230279290 28/09/2023 Mukesh 1716003009WL022642 Mukesh 00415 SBIN0030362 1326 1326 Processed 09/11/2023 296421751 Mukesh STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-009-001/45
(TOLAKHEDI) 		1716003009NRG24260920230280655 28/09/2023 Rodi Bai 1716003009WL022793 Rodi Bai 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296421751 RodiBai UCO BANK(607066)
270 GAROTH MP-16-003-027-002/127
(UDLAKHEDI) 		1716003027NRG24280920230282917 28/09/2023 SURAJ MAL 1716003027WL023015 SURAJ MAL 00415 SBIN0030362 1105 1105 Processed 09/11/2023 296421751 SURAJMAL STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-027-002/129
(UDLAKHEDI) 		1716003027NRG24280920230282919 28/09/2023 DAKHIBAI 1716003027WL023015 DAKHIBAI 00415 SBIN0030362 1105 1105 Processed 09/11/2023 296421751 DAKHIBAI STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-027-002/129
(UDLAKHEDI) 		1716003027NRG24280920230282918 28/09/2023 KACHRULAL 1716003027WL023015 KACHRULAL 00415 SBIN0030362 1105 1105 Processed 09/11/2023 296421751 KACHRULAL STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-027-002/133
(UDLAKHEDI) 		1716003027NRG24280920230282920 28/09/2023 GOPIRAM 1716003027WL023015 GOPIRAM 00415 SBIN0030362 1105 1105 Processed 09/11/2023 296421751 GOPIRAM STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-027-002/140
(UDLAKHEDI) 		1716003027NRG24280920230282921 28/09/2023 NANDLAL 1716003027WL023015 NANDLAL 00415 SBIN0030362 1105 1105 Processed 09/11/2023 296421751 NANDLAL STATE BANK OF INDIA(508548)
275 GAROTH MP-16-003-027-002/166
(UDLAKHEDI) 		1716003027NRG24280920230282907 28/09/2023 SHANKARLAL 1716003027WL023014 SHANKARLAL 00415 SBIN0030362 1326 1326 Processed 09/11/2023 296421751 SHANKARLAL STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-027-002/184
(UDLAKHEDI) 		1716003027NRG24280920230282909 28/09/2023 TOFAN 1716003027WL023014 TOFAN 00415 SBIN0030362 1326 1326 Processed 09/11/2023 296421751 TOFAN STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-027-002/189
(UDLAKHEDI) 		1716003027NRG24280920230282923 28/09/2023 mangibai 1716003027WL023015 mangibai 00415 SBIN0030362 1105 1105 Processed 09/11/2023 296421751 mangibai STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-027-002/203
(UDLAKHEDI) 		1716003027NRG24280920230282924 28/09/2023 balaram 1716003027WL023015 balaram 00415 SBIN0030362 1105 1105 Processed 09/11/2023 296421751 balaram STATE BANK OF INDIA(508548)
279 GAROTH MP-16-003-027-002/207
(UDLAKHEDI) 		1716003027NRG24280920230282925 28/09/2023 RAJU 1716003027WL023015 RAJU 00415 SBIN0030362 1105 1105 Processed 09/11/2023 296421751 RAJU STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-027-002/48
(UDLAKHEDI) 		1716003027NRG24280920230282926 28/09/2023 BAGDIRAM 1716003027WL023015 BAGDIRAM 00415 SBIN0030362 1105 1105 Processed 09/11/2023 296421751 BAGDIRAM STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-027-002/48
(UDLAKHEDI) 		1716003027NRG24280920230282927 28/09/2023 LILABAI 1716003027WL023015 LILABAI 00415 SBIN0030362 1105 1105 Processed 09/11/2023 296421751 LILABAI STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-027-002/49
(UDLAKHEDI) 		1716003027NRG24280920230282896 28/09/2023 toofan 1716003027WL023013 toofan 00415 SBIN0030362 1326 1326 Processed 09/11/2023 296421751 toofan STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-027-002/6
(UDLAKHEDI) 		1716003027NRG24280920230282929 28/09/2023 JETRAM 1716003027WL023015 JETRAM 00415 SBIN0030362 1105 1105 Processed 09/11/2023 296421751 JETRAM STATE BANK OF INDIA(508548)
284 GAROTH MP-16-003-027-002/82
(UDLAKHEDI) 		1716003027NRG24280920230282897 28/09/2023 BADRILAL 1716003027WL023013 BADRILAL 00415 SBIN0030362 1326 1326 Processed 09/11/2023 296421751 BADRILAL STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-027-002/82
(UDLAKHEDI) 		1716003027NRG24280920230282898 28/09/2023 PAREMBAI 1716003027WL023013 PAREMBAI 00415 SBIN0030362 1326 1326 Processed 09/11/2023 296421751 PAREMBAI STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-027-002/88
(UDLAKHEDI) 		1716003027NRG24280920230282900 28/09/2023 BAGDIRAM 1716003027WL023013 BAGDIRAM 00415 SBIN0030362 1326 1326 Processed 09/11/2023 296421751 BAGDIRAM STATE BANK OF INDIA(508548)
287 GAROTH MP-16-003-027-002/90
(UDLAKHEDI) 		1716003027NRG24280920230282901 28/09/2023 KELASH CHAND 1716003027WL023013 KELASH CHAND 00415 SBIN0030362 1326 1326 Processed 09/11/2023 296421751 KELASHCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
288 GAROTH MP-16-003-027-002/98
(UDLAKHEDI) 		1716003027NRG24280920230282902 28/09/2023 nandlal 1716003027WL023013 nandlal 00415 SBIN0030362 1326 1326 Processed 09/11/2023 296421751 nandlal STATE BANK OF INDIA(508548)
289 GAROTH MP-16-003-027-003/12
(UDLAKHEDI) 		1716003027NRG24280920230282904 28/09/2023 BALARAM 1716003027WL023013 BALARAM 00415 SBIN0030362 1326 1326 Processed 09/11/2023 296421751 BALARAM STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-035-001/259
(KHAJURIPANTH) 		1716003035NRG24280920230282792 28/09/2023 dheeraj dhakad 1716003035WL023006 dheeraj dhakad 00415 SBIN0030362 1326 1326 Processed 09/11/2023 296421751 dheerajdhakad BANK OF INDIA(508505)
291 GAROTH MP-16-003-035-001/460
(KHAJURIPANTH) 		1716003035NRG24280920230282813 28/09/2023 devidayal 1716003035WL023006 devidayal 00415 SBIN0030362 1326 1326 Processed 09/11/2023 296421751 devidayal STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-035-001/536
(KHAJURIPANTH) 		1716003035NRG24280920230282834 28/09/2023 rahul dhakad 1716003035WL023006 rahul dhakad 00415 SBIN0030362 1326 1326 Processed 09/11/2023 296421751 rahuldhakad BANK OF INDIA(508505)
293 GAROTH MP-16-003-038-001/278
(DEORIYA) 		1716003038NRG24280920230283040 28/09/2023 praksh PATIDAR 1716003038WL023031 praksh PATIDAR 00415 SBIN0030362 1326 1326 Processed 09/11/2023 296421751 prakshPATIDAR STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-039-001/133
(RALAYATI) 		1716003039NRG24270920230282598 28/09/2023 GHANSHYAM 1716003039WL022998 GHANSHYAM 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296421751 GHANSHYAM BANK OF BARODA(606985)
295 GAROTH MP-16-003-039-001/148
(RALAYATI) 		1716003039NRG24270920230282605 28/09/2023 KESU RAM 1716003039WL022998 KESU RAM 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296421751 KESURAM STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-039-001/150
(RALAYATI) 		1716003039NRG24270920230282607 28/09/2023 RAMDAYAL 1716003039WL022998 RAMDAYAL 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296421751 RAMDAYAL STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-039-001/235
(RALAYATI) 		1716003039NRG24270920230282629 28/09/2023 bherulal 1716003039WL022998 bherulal 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296421751 bherulal AU SMALL FINANCE BANK LTD(608088)
298 GAROTH MP-16-003-039-001/279
(RALAYATI) 		1716003039NRG24270920230282637 28/09/2023 Subhas 1716003039WL022998 Subhas 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296421751 Subhas AU SMALL FINANCE BANK LTD(608088)
299 GAROTH MP-16-003-039-002/100-B
(RALAYATI) 		1716003039NRG24270920230282659 28/09/2023 PANKESH KUMAR 1716003039WL022998 PANKESH KUMAR 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296421751 PANKESHKUMAR CENTRAL BANK OF INDIA(607115)
300 GAROTH MP-16-003-039-002/108
(RALAYATI) 		1716003039NRG24270920230282661 28/09/2023 BADRILAL 1716003039WL022998 BADRILAL 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296421751 BADRILAL STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-039-002/110
(RALAYATI) 		1716003039NRG24270920230282662 28/09/2023 SHIVNARAYAN 1716003039WL022998 SHIVNARAYAN 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296421751 SHIVNARAYAN BANK OF BARODA(606985)
302 GAROTH MP-16-003-039-002/122
(RALAYATI) 		1716003039NRG24270920230282664 28/09/2023 RAMPRASAD PRAJAPAT 1716003039WL022998 RAMPRASAD PRAJAPAT 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296421751 RAMPRASADPRAJAPAT STATE BANK OF INDIA(508548)
303 GAROTH MP-16-003-039-002/125-A
(RALAYATI) 		1716003039NRG24270920230282668 28/09/2023 radheshyam 1716003039WL022998 radheshyam 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296421751 radheshyam STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-039-002/153
(RALAYATI) 		1716003039NRG24270920230282682 28/09/2023 LAXMINARAYAN 1716003039WL022998 LAXMINARAYAN 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296421751 LAXMINARAYAN STATE BANK OF INDIA(508548)
305 GAROTH MP-16-003-039-002/163
(RALAYATI) 		1716003039NRG24270920230282687 28/09/2023 KARULAL 1716003039WL022998 KARULAL 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296421751 KARULAL BANK OF BARODA(606985)
306 GAROTH MP-16-003-039-002/185
(RALAYATI) 		1716003039NRG24270920230282697 28/09/2023 Shankarlal balai 1716003039WL022998 Shankarlal balai 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296421751 Shankarlalbalai STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-039-002/2-A
(RALAYATI) 		1716003039NRG24270920230282703 28/09/2023 KARULAL LOHAR 1716003039WL022998 KARULAL LOHAR 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296421751 KARULALLOHAR STATE BANK OF INDIA(508548)
308 GAROTH MP-16-003-039-002/23-A
(RALAYATI) 		1716003039NRG24270920230282705 28/09/2023 GIRDHARI GAYARI 1716003039WL022998 GIRDHARI GAYARI 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296421751 GIRDHARIGAYARI CENTRAL BANK OF INDIA(607115)
309 GAROTH MP-16-003-039-002/31
(RALAYATI) 		1716003039NRG24270920230282709 28/09/2023 BHONI RAM GAYARI 1716003039WL022998 BHONI RAM GAYARI 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296421751 BHONIRAMGAYARI STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-039-002/48
(RALAYATI) 		1716003039NRG24270920230282716 28/09/2023 BHAGU BAI 1716003039WL022998 BHAGU BAI 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296421751 BHAGUBAI STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-039-002/62-A
(RALAYATI) 		1716003039NRG24270920230282724 28/09/2023 durgesh gayari 1716003039WL022998 durgesh gayari 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296421751 durgeshgayari PAYTM PAYMENTS BANK LTD(608032)
312 GAROTH MP-16-003-071-002/162
(NARIYABUJURG) 		1716003071NRG24270920230282760 28/09/2023 PARVAT MEENA 1716003071WL023001 PARVAT MEENA 00415 SBIN0030362 884 884 Processed 09/11/2023 296421751 PARVATMEENA STATE BANK OF INDIA(508548)
313 GAROTH MP-16-003-071-002/212
(NARIYABUJURG) 		1716003071NRG24270920230282762 28/09/2023 ANIL 1716003071WL023001 ANIL 00415 SBIN0030362 884 884 Processed 09/11/2023 296421751 ANIL STATE BANK OF INDIA(508548)
314 GAROTH MP-16-003-071-002/345
(NARIYABUJURG) 		1716003071NRG24270920230282746 28/09/2023 SURESH KUMAR 1716003071WL023000 SURESH KUMAR 00415 SBIN0030362 88 88 Processed 09/11/2023 296421751 SURESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 83847 83847
315 GAROTH MP-16-003-009-001/113
(TOLAKHEDI) 		1716003009NRG24260920230280652 28/09/2023 BHARAT RAM 1716003009WL022793 BHARAT RAM 00462 UCBA0001288 1326 1326 Processed 09/11/2023 296421751 BHARATRAM UCO BANK(607066)
316 GAROTH MP-16-003-009-001/121
(TOLAKHEDI) 		1716003009NRG24260920230280653 28/09/2023 jagdish 1716003009WL022793 jagdish 00462 UCBA0001288 1105 1105 Processed 09/11/2023 296421751 jagdish UCO BANK(607066)
317 GAROTH MP-16-003-009-001/125
(TOLAKHEDI) 		1716003009NRG24240920230279300 28/09/2023 kailash 1716003009WL022645 kailash 00462 UCBA0001288 884 884 Processed 09/11/2023 296421751 kailash UCO BANK(607066)
318 GAROTH MP-16-003-009-001/13
(TOLAKHEDI) 		1716003009NRG24240920230279304 28/09/2023 nenibai 1716003009WL022646 nenibai 00462 UCBA0001288 1326 1326 Processed 09/11/2023 296421751 nenibai UCO BANK(607066)
319 GAROTH MP-16-003-009-001/136
(TOLAKHEDI) 		1716003009NRG24240920230279305 28/09/2023 madanlal 1716003009WL022646 madanlal 00462 UCBA0001288 1326 1326 Processed 09/11/2023 296421751 madanlal UCO BANK(607066)
320 GAROTH MP-16-003-009-001/15
(TOLAKHEDI) 		1716003009NRG24240920230279301 28/09/2023 jagdish 1716003009WL022645 jagdish 00462 UCBA0001288 1326 1326 Processed 09/11/2023 296421751 jagdish UCO BANK(607066)
321 GAROTH MP-16-003-009-001/150
(TOLAKHEDI) 		1716003009NRG24240920230279292 28/09/2023 Radhesyam 1716003009WL022643 Radhesyam 00462 UCBA0001288 1326 1326 Processed 09/11/2023 296421751 Radhesyam UCO BANK(607066)
322 GAROTH MP-16-003-009-001/154
(TOLAKHEDI) 		1716003009NRG24260920230280672 28/09/2023 BADRI LAL 1716003009WL022797 BADRI LAL 00462 UCBA0001288 2652 2652 Processed 09/11/2023 296421751 BADRILAL UCO BANK(607066)
323 GAROTH MP-16-003-009-001/157
(TOLAKHEDI) 		1716003009NRG24240920230279302 28/09/2023 DIVAN 1716003009WL022645 DIVAN 00462 UCBA0001288 1326 1326 Processed 09/11/2023 296421751 DIVAN UCO BANK(607066)
324 GAROTH MP-16-003-009-001/158
(TOLAKHEDI) 		1716003009NRG24260920230280656 28/09/2023 ANDARSINGH 1716003009WL022794 ANDARSINGH 00462 UCBA0001288 2652 2652 Processed 09/11/2023 296421751 ANDARSINGH UCO BANK(607066)
325 GAROTH MP-16-003-009-001/164
(TOLAKHEDI) 		1716003009NRG24240920230279306 28/09/2023 RAJENDRA 1716003009WL022646 RAJENDRA 00462 UCBA0001288 1326 1326 Processed 09/11/2023 296421751 RAJENDRA UCO BANK(607066)
326 GAROTH MP-16-003-009-001/186
(TOLAKHEDI) 		1716003009NRG24260920230280673 28/09/2023 VIJAY KUMAR 1716003009WL022797 VIJAY KUMAR 00462 UCBA0001288 2652 2652 Processed 09/11/2023 296421751 VIJAYKUMAR UCO BANK(607066)
327 GAROTH MP-16-003-009-001/192
(TOLAKHEDI) 		1716003009NRG24240920230279308 28/09/2023 SHYAM SINGH 1716003009WL022647 SHYAM SINGH 00462 UCBA0001288 2652 2652 Processed 09/11/2023 296421751 SHYAMSINGH UCO BANK(607066)
328 GAROTH MP-16-003-009-001/211
(TOLAKHEDI) 		1716003009NRG24240920230279296 28/09/2023 mangilal 1716003009WL022644 mangilal 00462 UCBA0001288 1326 1326 Processed 09/11/2023 296421751 mangilal UCO BANK(607066)
329 GAROTH MP-16-003-009-001/216
(TOLAKHEDI) 		1716003009NRG24260920230280659 28/09/2023 Gopal 1716003009WL022794 Gopal 00462 UCBA0001288 2652 2652 Processed 09/11/2023 296421751 Gopal UCO BANK(607066)
330 GAROTH MP-16-003-009-001/224
(TOLAKHEDI) 		1716003009NRG24240920230279288 28/09/2023 JORAVAR SINGH BANJARA 1716003009WL022642 JORAVAR SINGH BANJARA 00462 UCBA0001288 1326 1326 Processed 09/11/2023 296421751 JORAVARSINGHBANJARA UCO BANK(607066)
331 GAROTH MP-16-003-009-001/253
(TOLAKHEDI) 		1716003009NRG24240920230279297 28/09/2023 murlidhar 1716003009WL022644 murlidhar 00462 UCBA0001288 221 221 Processed 09/11/2023 296421751 murlidhar UCO BANK(607066)
332 GAROTH MP-16-003-009-001/257
(TOLAKHEDI) 		1716003009NRG24280920230283616 28/09/2023 bablu sundar 1716003009WL023074 bablu sundar 00462 UCBA0001288 1105 1105 Processed 09/11/2023 296421751 bablusundar AIRTEL PAYMENTS BANK LIMITED(990288)
333 GAROTH MP-16-003-009-001/272
(TOLAKHEDI) 		1716003009NRG24280920230283617 28/09/2023 Shivpal Singh 1716003009WL023074 Shivpal Singh 00462 UCBA0001288 1105 1105 Processed 09/11/2023 296421751 ShivpalSingh STATE BANK OF INDIA(508548)
334 GAROTH MP-16-003-009-001/273
(TOLAKHEDI) 		1716003009NRG24240920230279293 28/09/2023 BADAM BAI 1716003009WL022643 BADAM BAI 00462 UCBA0001288 1326 1326 Processed 09/11/2023 296421751 BADAMBAI UCO BANK(607066)
335 GAROTH MP-16-003-009-001/278
(TOLAKHEDI) 		1716003009NRG24280920230283618 28/09/2023 Danraj 1716003009WL023074 Danraj 00462 UCBA0001288 1105 1105 Processed 09/11/2023 296421751 Danraj UCO BANK(607066)
336 GAROTH MP-16-003-009-001/278
(TOLAKHEDI) 		1716003009NRG24280920230283619 28/09/2023 GANGABAI 1716003009WL023074 GANGABAI 00462 UCBA0001288 1105 1105 Processed 09/11/2023 296421751 GANGABAI UCO BANK(607066)
337 GAROTH MP-16-003-009-001/288
(TOLAKHEDI) 		1716003009NRG24280920230283620 28/09/2023 devilal 1716003009WL023074 devilal 00462 UCBA0001288 1105 1105 Processed 09/11/2023 296421751 devilal UCO BANK(607066)
338 GAROTH MP-16-003-009-001/313
(TOLAKHEDI) 		1716003009NRG24280920230283621 28/09/2023 mannalal 1716003009WL023074 mannalal 00462 UCBA0001288 1105 1105 Processed 09/11/2023 296421751 mannalal UCO BANK(607066)
339 GAROTH MP-16-003-009-001/328
(TOLAKHEDI) 		1716003009NRG24280920230283622 28/09/2023 CHAINSINGH RAJPUT 1716003009WL023074 CHAINSINGH RAJPUT 00462 UCBA0001288 1105 1105 Processed 09/11/2023 296421751 CHAINSINGHRAJPUT UCO BANK(607066)
340 GAROTH MP-16-003-009-001/339
(TOLAKHEDI) 		1716003009NRG24280920230283623 28/09/2023 MOTILAL DHANGAR 1716003009WL023074 MOTILAL DHANGAR 00462 UCBA0001288 1105 1105 Processed 09/11/2023 296421751 MOTILALDHANGAR UCO BANK(607066)
341 GAROTH MP-16-003-009-001/340
(TOLAKHEDI) 		1716003009NRG24240920230279294 28/09/2023 Bhuri bai 1716003009WL022643 Bhuri bai 00462 UCBA0001288 884 884 Processed 09/11/2023 296421751 Bhuribai UCO BANK(607066)
342 GAROTH MP-16-003-009-001/340
(TOLAKHEDI) 		1716003009NRG24240920230279298 28/09/2023 Ramsingh 1716003009WL022644 Ramsingh 00462 UCBA0001288 884 884 Processed 09/11/2023 296421751 Ramsingh UCO BANK(607066)
343 GAROTH MP-16-003-009-001/341
(TOLAKHEDI) 		1716003009NRG24240920230279289 28/09/2023 Manjla bai 1716003009WL022642 Manjla bai 00462 UCBA0001288 1105 1105 Processed 09/11/2023 296421751 Manjlabai UCO BANK(607066)
344 GAROTH MP-16-003-009-001/370
(TOLAKHEDI) 		1716003009NRG24260920230280665 28/09/2023 vinod 1716003009WL022795 vinod 00462 UCBA0001288 2652 2652 Processed 09/11/2023 296421751 vinod STATE BANK OF INDIA(508548)
345 GAROTH MP-16-003-009-001/375
(TOLAKHEDI) 		1716003009NRG24260920230280668 28/09/2023 NANDU BAI 1716003009WL022796 NANDU BAI 00462 UCBA0001288 2652 2652 Processed 09/11/2023 296421751 NANDUBAI UCO BANK(607066)
346 GAROTH MP-16-003-009-001/385
(TOLAKHEDI) 		1716003009NRG24260920230280661 28/09/2023 Santosh bai 1716003009WL022794 Santosh bai 00462 UCBA0001288 2652 2652 Processed 09/11/2023 296421751 Santoshbai UCO BANK(607066)
347 GAROTH MP-16-003-009-001/405
(TOLAKHEDI) 		1716003009NRG24260920230280666 28/09/2023 ROSHAN 1716003009WL022795 ROSHAN 00462 UCBA0001288 2652 2652 Processed 09/11/2023 296421751 ROSHAN UCO BANK(607066)
348 GAROTH MP-16-003-009-001/427
(TOLAKHEDI) 		1716003009NRG24240920230279295 28/09/2023 BHARMAL 1716003009WL022643 BHARMAL 00462 UCBA0001288 1326 1326 Processed 09/11/2023 296421751 BHARMAL UCO BANK(607066)
349 GAROTH MP-16-003-009-001/435
(TOLAKHEDI) 		1716003009NRG24260920230280669 28/09/2023 ANDAR SINGH 1716003009WL022796 ANDAR SINGH 00462 UCBA0001288 2652 2652 Processed 09/11/2023 296421751 ANDARSINGH UCO BANK(607066)
350 GAROTH MP-16-003-009-001/59
(TOLAKHEDI) 		1716003009NRG24280920230283624 28/09/2023 DHAPUAI 1716003009WL023074 DHAPUAI 00462 UCBA0001288 1105 1105 Processed 09/11/2023 296421751 DHAPUAI UCO BANK(607066)
351 GAROTH MP-16-003-009-001/71
(TOLAKHEDI) 		1716003009NRG24260920230280670 28/09/2023 GHISHALAL 1716003009WL022796 GHISHALAL 00462 UCBA0001288 884 884 Processed 09/11/2023 296421751 GHISHALAL UCO BANK(607066)
352 GAROTH MP-16-003-009-001/72
(TOLAKHEDI) 		1716003009NRG24240920230279307 28/09/2023 Radhesyam 1716003009WL022646 Radhesyam 00462 UCBA0001288 1326 1326 Processed 09/11/2023 296421751 Radhesyam UCO BANK(607066)
353 GAROTH MP-16-003-009-001/79
(TOLAKHEDI) 		1716003009NRG24240920230279299 28/09/2023 nandubai 1716003009WL022644 nandubai 00462 UCBA0001288 1326 1326 Processed 09/11/2023 296421751 nandubai UCO BANK(607066)
354 GAROTH MP-16-003-009-001/8
(TOLAKHEDI) 		1716003009NRG24260920230280662 28/09/2023 Hiralal 1716003009WL022794 Hiralal 00462 UCBA0001288 2652 2652 Processed 09/11/2023 296421751 Hiralal UCO BANK(607066)
355 GAROTH MP-16-003-011-001/104
(GARDA) 		1716003011NRG24280920230282888 28/09/2023 gopal singh 1716003011WL023009 gopal singh 00462 UCBA0001288 2040 2040 Processed 09/11/2023 296421751 gopalsingh UCO BANK(607066)
356 GAROTH MP-16-003-011-001/119
(GARDA) 		1716003011NRG24280920230282889 28/09/2023 NARAYAN SINGH 1716003011WL023009 NARAYAN SINGH 00462 UCBA0001288 2040 2040 Processed 09/11/2023 296421751 NARAYANSINGH UCO BANK(607066)
357 GAROTH MP-16-003-027-003/33
(UDLAKHEDI) 		1716003027NRG24280920230282905 28/09/2023 BADRI LAL 1716003027WL023013 BADRI LAL 00462 UCBA0001288 1326 1326 Processed 09/11/2023 296421751 BADRILAL UCO BANK(607066)
358 GAROTH MP-16-003-039-002/64
(RALAYATI) 		1716003039NRG24270920230282725 28/09/2023 nandlal gaayri 1716003039WL022998 nandlal gaayri 00462 UCBA0001288 1547 1547 Processed 09/11/2023 296421751 nandlalgaayri UCO BANK(607066)
359 GAROTH MP-16-003-044-001/401-A
(BARKHEDANAYAK) 		1716003044NRG24280920230283225 28/09/2023 Balak bai 1716003044WL023045 Balak bai 00462 UCBA0001288 1547 1547 Processed 09/11/2023 296421751 Balakbai UCO BANK(607066)
360 GAROTH MP-16-003-044-001/401-A
(BARKHEDANAYAK) 		1716003044NRG24280920230283226 28/09/2023 DHARU SINGH 1716003044WL023045 DHARU SINGH 00462 UCBA0001288 1547 1547 Processed 09/11/2023 296421751 DHARUSINGH UCO BANK(607066)
SubTotal 72369 72369
361 GAROTH MP-16-003-027-003/121
(UDLAKHEDI) 		1716003027NRG24280920230282911 28/09/2023 RANJITSINGH MINA 1716003027WL023014 RANJITSINGH MINA 00662 BDBL0001369 1326 1326 Processed 09/11/2023 296421751 RANJITSINGHMINA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
362 GAROTH MP-16-003-052-001/59-A
(KURLASI) 		1716003098NRG24280920230283058 28/09/2023 Valabha Kunwar 1716003098WL023032 Valabha Kunwar 00666 IDFB0041281 1326 1326 Processed 09/11/2023 296421751 ValabhaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
363 GAROTH MP-16-003-039-001/10-A
(RALAYATI) 		1716003039NRG24270920230282585 28/09/2023 BABULAL 1716003039WL022997 BABULAL 00688 FINO0001001 1547 1547 Processed 09/11/2023 296421751 BABULAL FINO PAYMENTS BANK LTD(608001)
364 GAROTH MP-16-003-039-001/104-A
(RALAYATI) 		1716003039NRG24270920230282586 28/09/2023 rahul 1716003039WL022997 rahul 00688 FINO0001001 1547 1547 Processed 09/11/2023 296421751 rahul FINO PAYMENTS BANK LTD(608001)
365 GAROTH MP-16-003-039-001/158
(RALAYATI) 		1716003039NRG24270920230282608 28/09/2023 jitendra 1716003039WL022998 jitendra 00688 FINO0001001 1547 1547 Processed 09/11/2023 296421751 jitendra FINO PAYMENTS BANK LTD(608001)
366 GAROTH MP-16-003-039-001/162
(RALAYATI) 		1716003039NRG24270920230282610 28/09/2023 BALASHANKAR 1716003039WL022998 BALASHANKAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 296421751 BALASHANKAR FINO PAYMENTS BANK LTD(608001)
367 GAROTH MP-16-003-039-001/169
(RALAYATI) 		1716003039NRG24270920230282613 28/09/2023 MAHESH DHAKAD 1716003039WL022998 MAHESH DHAKAD 00688 FINO0001001 1547 1547 Processed 09/11/2023 296421751 MAHESHDHAKAD FINO PAYMENTS BANK LTD(608001)
368 GAROTH MP-16-003-039-001/177
(RALAYATI) 		1716003039NRG24270920230282617 28/09/2023 SHIV LAL DHAKAD 1716003039WL022998 SHIV LAL DHAKAD 00688 FINO0001001 1547 1547 Processed 09/11/2023 296421751 SHIVLALDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
369 GAROTH MP-16-003-039-001/236
(RALAYATI) 		1716003039NRG24270920230282630 28/09/2023 Kishor 1716003039WL022998 Kishor 00688 FINO0001001 1547 1547 Processed 09/11/2023 296421751 Kishor FINO PAYMENTS BANK LTD(608001)
370 GAROTH MP-16-003-039-001/254
(RALAYATI) 		1716003039NRG24270920230282632 28/09/2023 pushkar 1716003039WL022998 pushkar 00688 FINO0001001 1547 1547 Processed 09/11/2023 296421751 pushkar FINO PAYMENTS BANK LTD(608001)
371 GAROTH MP-16-003-039-001/28-A
(RALAYATI) 		1716003039NRG24270920230282639 28/09/2023 nanalal 1716003039WL022998 nanalal 00688 FINO0001001 1547 1547 Processed 09/11/2023 296421751 nanalal FINO PAYMENTS BANK LTD(608001)
372 GAROTH MP-16-003-039-002/53
(RALAYATI) 		1716003039NRG24270920230282720 28/09/2023 RAMKARAN TELI 1716003039WL022998 RAMKARAN TELI 00688 FINO0001001 1547 1547 Processed 09/11/2023 296421751 RAMKARANTELI FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
373 GAROTH MP-16-003-035-001/229
(KHAJURIPANTH) 		1716003035NRG24280920230282788 28/09/2023 saddam 1716003035WL023006 saddam 00688 FINO0001446 1326 1326 Processed 09/11/2023 296421751 saddam BANK OF INDIA(508505)
374 GAROTH MP-16-003-035-001/303
(KHAJURIPANTH) 		1716003035NRG24280920230282796 28/09/2023 balaram 1716003035WL023006 balaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 296421751 balaram CENTRAL BANK OF INDIA(607115)
375 GAROTH MP-16-003-035-001/510
(KHAJURIPANTH) 		1716003035NRG24280920230282826 28/09/2023 prahlad 1716003035WL023006 prahlad 00688 FINO0001446 1326 1326 Processed 09/11/2023 296421751 prahlad BANK OF INDIA(508505)
376 GAROTH MP-16-003-035-001/793
(KHAJURIPANTH) 		1716003035NRG24280920230282857 28/09/2023 dhiraj 1716003035WL023006 dhiraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 296421751 dhiraj BANK OF INDIA(508505)
377 GAROTH MP-16-003-035-001/794
(KHAJURIPANTH) 		1716003035NRG24280920230282859 28/09/2023 harishankar 1716003035WL023006 harishankar 00688 FINO0001446 1326 1326 Processed 09/11/2023 296421751 harishankar BANK OF INDIA(508505)
378 GAROTH MP-16-003-035-001/817
(KHAJURIPANTH) 		1716003035NRG24280920230282861 28/09/2023 mina 1716003035WL023006 mina 00688 FINO0001446 1326 1326 Processed 09/11/2023 296421751 mina INDIAN BANK(607105)
379 GAROTH MP-16-003-075-001/155-A
(DASORIYA) 		1716003075NRG24280920230283309 28/09/2023 LaxshmiNarayan Badrilal mehar 1716003075WL023053 LaxshmiNarayan Badrilal mehar 00688 FINO0001446 1326 1326 Processed 09/11/2023 296421751 LaxshmiNarayanBadrilalmehar FINO PAYMENTS BANK LTD(608001)
380 GAROTH MP-16-003-075-001/228
(DASORIYA) 		1716003075NRG24280920230283328 28/09/2023 Narmda bai patidar 1716003075WL023053 Narmda bai patidar 00688 FINO0001446 1326 1326 Processed 09/11/2023 296421751 Narmdabaipatidar FINO PAYMENTS BANK LTD(608001)
381 GAROTH MP-16-003-075-001/73
(DASORIYA) 		1716003075NRG24280920230283365 28/09/2023 KAMLESH MEGHVAL 1716003075WL023053 KAMLESH MEGHVAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 296421751 KAMLESHMEGHVAL FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
382 GAROTH MP-16-003-039-001/172
(RALAYATI) 		1716003039NRG24270920230282614 28/09/2023 dhapu bai 1716003039WL022998 dhapu bai 00689 AUBL0002299 1547 1547 Processed 09/11/2023 296421751 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
383 GAROTH MP-16-003-009-001/352
(TOLAKHEDI) 		1716003009NRG24240920230279303 28/09/2023 RAMSINGH 1716003009WL022645 RAMSINGH 00689 AUBL0002324 1105 1105 Processed 09/11/2023 296421751 RAMSINGH UCO BANK(607066)
384 GAROTH MP-16-003-022-001/256
(BOLIYA) 		1716003022NRG24280920230283553 28/09/2023 Rajaram Alawa 1716003022WL023069 Rajaram Alawa 00689 AUBL0002324 2652 2652 Processed 09/11/2023 296421751 RajaramAlawa CENTRAL BANK OF INDIA(607115)
385 GAROTH MP-16-003-022-001/256
(BOLIYA) 		1716003022NRG24280920230283554 28/09/2023 Santosh Bai Alawa 1716003022WL023069 Santosh Bai Alawa 00689 AUBL0002324 2652 2652 Processed 09/11/2023 296421751 SantoshBaiAlawa BANK OF BARODA(606985)
386 GAROTH MP-16-003-032-002/672
(DETHALIKHURD) 		1716003032NRG24280920230283551 28/09/2023 Prakash gayari 1716003032WL023067 Prakash gayari 00689 AUBL0002324 221 221 Processed 09/11/2023 296421751 Prakashgayari BANK OF INDIA(508505)
387 GAROTH MP-16-003-032-002/672
(DETHALIKHURD) 		1716003032NRG24280920230283552 28/09/2023 SEEMA 1716003032WL023068 SEEMA 00689 AUBL0002324 221 221 Processed 09/11/2023 296421751 SEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
388 GAROTH MP-16-003-038-001/401
(DEORIYA) 		1716003038NRG24280920230283045 28/09/2023 reena patidar 1716003038WL023031 reena patidar 00689 AUBL0002324 1326 1326 Processed 09/11/2023 296421751 reenapatidar AU SMALL FINANCE BANK LTD(608088)
389 GAROTH MP-16-003-038-001/47
(DEORIYA) 		1716003038NRG24280920230283046 28/09/2023 gorilal 1716003038WL023031 gorilal 00689 AUBL0002324 1326 1326 Processed 09/11/2023 296421751 gorilal STATE BANK OF INDIA(508548)
390 GAROTH MP-16-003-038-001/510
(DEORIYA) 		1716003038NRG24280920230283047 28/09/2023 hanshraj 1716003038WL023031 hanshraj 00689 AUBL0002324 1326 1326 Processed 09/11/2023 296421751 hanshraj AU SMALL FINANCE BANK LTD(608088)
391 GAROTH MP-16-003-038-001/511
(DEORIYA) 		1716003038NRG24280920230283048 28/09/2023 dolatram 1716003038WL023031 dolatram 00689 AUBL0002324 1326 1326 Processed 09/11/2023 296421751 dolatram AU SMALL FINANCE BANK LTD(608088)
392 GAROTH MP-16-003-038-001/535
(DEORIYA) 		1716003038NRG24280920230283053 28/09/2023 Kailash 1716003038WL023031 Kailash 00689 AUBL0002324 1326 1326 Processed 09/11/2023 296421751 Kailash AU SMALL FINANCE BANK LTD(608088)
393 GAROTH MP-16-003-038-001/535
(DEORIYA) 		1716003038NRG24280920230283054 28/09/2023 kailash 1716003038WL023031 kailash 00689 AUBL0002324 1326 1326 Processed 09/11/2023 296421751 kailash STATE BANK OF INDIA(508548)
394 GAROTH MP-16-003-039-001/118
(RALAYATI) 		1716003039NRG24270920230282592 28/09/2023 DINESH KUMAR CHAMAR 1716003039WL022997 DINESH KUMAR CHAMAR 00689 AUBL0002324 1547 1547 Processed 09/11/2023 296421751 DINESHKUMARCHAMAR AU SMALL FINANCE BANK LTD(608088)
395 GAROTH MP-16-003-039-001/120
(RALAYATI) 		1716003039NRG24270920230282593 28/09/2023 RAHUL KUMAR DHAKAD 1716003039WL022997 RAHUL KUMAR DHAKAD 00689 AUBL0002324 1547 1547 Processed 09/11/2023 296421751 RAHULKUMARDHAKAD AU SMALL FINANCE BANK LTD(608088)
396 GAROTH MP-16-003-039-001/167-A
(RALAYATI) 		1716003039NRG24270920230282612 28/09/2023 ARJUN 1716003039WL022998 ARJUN 00689 AUBL0002324 1547 1547 Processed 09/11/2023 296421751 ARJUN AU SMALL FINANCE BANK LTD(608088)
397 GAROTH MP-16-003-039-001/187
(RALAYATI) 		1716003039NRG24270920230282619 28/09/2023 dinesh 1716003039WL022998 dinesh 00689 AUBL0002324 1547 1547 Processed 09/11/2023 296421751 dinesh AU SMALL FINANCE BANK LTD(608088)
398 GAROTH MP-16-003-039-001/273
(RALAYATI) 		1716003039NRG24270920230282635 28/09/2023 dhiraj 1716003039WL022998 dhiraj 00689 AUBL0002324 1547 1547 Processed 09/11/2023 296421751 dhiraj AU SMALL FINANCE BANK LTD(608088)
399 GAROTH MP-16-003-039-001/285
(RALAYATI) 		1716003039NRG24270920230282641 28/09/2023 ANIL DHAKAD 1716003039WL022998 ANIL DHAKAD 00689 AUBL0002324 1547 1547 Processed 09/11/2023 296421751 ANILDHAKAD BANK OF INDIA(508505)
400 GAROTH MP-16-003-039-002/128-A
(RALAYATI) 		1716003039NRG24270920230282670 28/09/2023 SHAMBHULAL TELI 1716003039WL022998 SHAMBHULAL TELI 00689 AUBL0002324 1547 1547 Processed 09/11/2023 296421751 SHAMBHULALTELI STATE BANK OF INDIA(508548)
401 GAROTH MP-16-003-075-001/184-A
(DASORIYA) 		1716003075NRG24280920230283321 28/09/2023 KALURAM LOHAR 1716003075WL023053 KALURAM LOHAR 00689 AUBL0002324 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26962 26962
402 GAROTH MP-16-003-065-001/390
(AKYAKUVARPADA) 		1716003065NRG24270920230282770 28/09/2023 RAMGOPAL PREMNATH NATHBABA 1716003065WL023002 RAMGOPAL PREMNATH NATHBABA 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 296421751 RAMGOPALPREMNATHNATHBABA BANK OF INDIA(508505)
SubTotal 1326 1326
403 GAROTH MP-16-003-027-002/222
(UDLAKHEDI) 		1716003027NRG24280920230282910 28/09/2023 Indrabai 1716003027WL023014 Indrabai 00697 BKID0MG1416 1326 1326 Processed 09/11/2023 296421751 Indrabai STATE BANK OF INDIA(508548)
404 GAROTH MP-16-003-027-003/16
(UDLAKHEDI) 		1716003027NRG24280920230282912 28/09/2023 mamtabai 1716003027WL023014 mamtabai 00697 BKID0MG1416 1326 1326 Processed 09/11/2023 296421751 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
405 GAROTH MP-16-003-038-001/61
(DEORIYA) 		1716003038NRG24280920230283025 28/09/2023 bashntilal 1716003038WL023029 bashntilal 00697 BKID0MG1416 1326 1326 Processed 09/11/2023 296421751 bashntilal NARMADA JHABUA GRAMIN BANK(508515)
406 GAROTH MP-16-003-039-001/195
(RALAYATI) 		1716003039NRG24270920230282623 28/09/2023 SHIVNARAYAN DHAKAD 1716003039WL022998 SHIVNARAYAN DHAKAD 00697 BKID0MG1416 1547 1547 Processed 09/11/2023 296421751 SHIVNARAYANDHAKAD STATE BANK OF INDIA(508548)
407 GAROTH MP-16-003-039-001/212
(RALAYATI) 		1716003039NRG24270920230282625 28/09/2023 KARULAL DHAKAD 1716003039WL022998 KARULAL DHAKAD 00697 BKID0MG1416 1547 1547 Processed 09/11/2023 296421751 KARULALDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
408 GAROTH MP-16-003-027-002/111
(UDLAKHEDI) 		1716003027NRG24280920230282906 28/09/2023 MITHIYABAI 1716003027WL023014 MITHIYABAI 00697 BKID0MG9054 1326 1326 Processed 09/11/2023 296421751 MITHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
409 GAROTH MP-16-003-027-002/86
(UDLAKHEDI) 		1716003027NRG24280920230282899 28/09/2023 Kari Bai it 1716003027WL023013 Kari Bai it 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296421751 KariBaiit NARMADA JHABUA GRAMIN BANK(508515)
410 GAROTH MP-16-003-027-003/76
(UDLAKHEDI) 		1716003027NRG24280920230282915 28/09/2023 BABULAL 1716003027WL023014 BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296421751 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
411 GAROTH MP-16-003-038-001/226
(DEORIYA) 		1716003038NRG24280920230283036 28/09/2023 amari bai sitaram 1716003038WL023031 amari bai sitaram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296421751 amaribaisitaram NARMADA JHABUA GRAMIN BANK(508515)
412 GAROTH MP-16-003-039-002/48-A
(RALAYATI) 		1716003039NRG24270920230282717 28/09/2023 rahul 1716003039WL022998 rahul 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 296421751 rahul STATE BANK OF INDIA(508548)
413 GAROTH MP-16-003-052-002/97
(KURLASI) 		1716003052NRG24280920230283444 28/09/2023 gopal prajapati 1716003052WL023056 gopal prajapati 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296421751 gopalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6851 6851
414 GAROTH MP-16-003-006-002/232
(TAKRAWAD) 		1716003000NRG24280920230283685 28/09/2023 mahendra singh 1716003WL023077 mahendra singh 00703 AIRP0000001 2873 2873 Processed 09/11/2023 296421751 mahendrasingh ICICI BANK LTD(508534)
415 GAROTH MP-16-003-009-001/259
(TOLAKHEDI) 		1716003009NRG24280920230283614 28/09/2023 Karulal 1716003009WL023073 Karulal 00703 AIRP0000001 2652 2652 Processed 09/11/2023 296421751 Karulal INDIA POST PAYMENTS BANK LIMITED(508528)
416 GAROTH MP-16-003-009-001/259
(TOLAKHEDI) 		1716003009NRG24280920230283613 28/09/2023 Mana Bai 1716003009WL023073 Mana Bai 00703 AIRP0000001 2652 2652 Processed 09/11/2023 296421751 ManaBai AIRTEL PAYMENTS BANK LIMITED(990288)
417 GAROTH MP-16-003-009-001/275
(TOLAKHEDI) 		1716003009NRG24240920230279309 28/09/2023 GOVIND 1716003009WL022647 GOVIND 00703 AIRP0000001 2210 2210 Processed 09/11/2023 296421751 GOVIND UCO BANK(607066)
418 GAROTH MP-16-003-035-001/466
(KHAJURIPANTH) 		1716003035NRG24280920230282819 28/09/2023 roshan dhakad 1716003035WL023006 roshan dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296421751 roshandhakad BANK OF INDIA(508505)
419 GAROTH MP-16-003-035-001/844
(KHAJURIPANTH) 		1716003035NRG24280920230282863 28/09/2023 vinod dhakad 1716003035WL023006 vinod dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296421751 vinoddhakad BANK OF INDIA(508505)
420 GAROTH MP-16-003-052-002/348
(KURLASI) 		1716003052NRG24280920230283459 28/09/2023 Pradhan singh 1716003052WL023058 Pradhan singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296421751 Pradhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14365 14365
Total 627341 627341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_280923APB_FTO_293934 Bank of Baroda BARB0SHAMGA SHAMGARH 57857
2 GAROTH MP1716003_280923APB_FTO_293934 Bank of India BKID0009139 SHAMGARH 39338
3 GAROTH MP1716003_280923APB_FTO_293934 Bank of India BKID0009141 GAROTH 27404
4 GAROTH MP1716003_280923APB_FTO_293934 Central Bank Of India CBIN0280776 SUWASARA 2873
5 GAROTH MP1716003_280923APB_FTO_293934 Central Bank Of India CBIN0281043 SHAMGARH 82079
6 GAROTH MP1716003_280923APB_FTO_293934 Central Bank Of India CBIN0282539 GAROTH 43758
7 GAROTH MP1716003_280923APB_FTO_293934 State Bank of India SBIN0030058 GAROTH 101570
8 GAROTH MP1716003_280923APB_FTO_293934 State Bank of India SBIN0030215 KHADAWADA 26741
9 GAROTH MP1716003_280923APB_FTO_293934 State Bank of India SBIN0030362 SHAMGARH 83847
10 GAROTH MP1716003_280923APB_FTO_293934 UCO Bank UCBA0001288 CHANDWASA 72369
11 GAROTH MP1716003_280923APB_FTO_293934 Bandhan Bank Limited BDBL0001369 Bhanpura 1326
12 GAROTH MP1716003_280923APB_FTO_293934 IDFC Bank IDFB0041281 MANDSAUR 1326
13 GAROTH MP1716003_280923APB_FTO_293934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
14 GAROTH MP1716003_280923APB_FTO_293934 Fino Payments Bank Ltd FINO0001446 MP RO 11934
15 GAROTH MP1716003_280923APB_FTO_293934 AU Small Finance Bank Limited AUBL0002299 BHOPAL-MP NAGAR 1547
16 GAROTH MP1716003_280923APB_FTO_293934 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 26962
17 GAROTH MP1716003_280923APB_FTO_293934 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326
18 GAROTH MP1716003_280923APB_FTO_293934 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 7072
19 GAROTH MP1716003_280923APB_FTO_293934 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 1326
20 GAROTH MP1716003_280923APB_FTO_293934 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326
21 GAROTH MP1716003_280923APB_FTO_293934 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 5525
22 GAROTH MP1716003_280923APB_FTO_293934 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14365

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