Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_301223APB_FTO_413535
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-16-003-058-001/177
(BARDIYAPUNA) 		1716003058NRG24281220230388105 30/12/2023 Shankar Tanwar 1716003058WL031946 Shankar Tanwar 00045 BARB0MANDSA 1326 1326 Processed 13/03/2024 685663403 ShankarTanwar BANK OF BARODA(606985)
SubTotal 1326 1326
2 GAROTH MP-16-003-009-001/219
(TOLAKHEDI) 		1716003009NRG24281220230387068 30/12/2023 Puralal Nat 1716003009WL031854 Puralal Nat 00045 BARB0SHAMGA 442 442 Processed 13/03/2024 685663403 PuralalNat BANK OF BARODA(606985)
3 GAROTH MP-16-003-015-001/144-A
(LASUDIYA) 		1716003015NRG24291220230389332 30/12/2023 RAMDYAL BAGARI 1716003015WL032028 RAMDYAL BAGARI 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 RAMDYALBAGARI BANK OF BARODA(606985)
4 GAROTH MP-16-003-015-001/144-D
(LASUDIYA) 		1716003015NRG24291220230389335 30/12/2023 JIWAN BAGARI 1716003015WL032028 JIWAN BAGARI 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 JIWANBAGARI BANK OF BARODA(606985)
5 GAROTH MP-16-003-015-001/656
(LASUDIYA) 		1716003015NRG24291220230389298 30/12/2023 omprakash 1716003015WL032026 omprakash 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 omprakash BANK OF BARODA(606985)
6 GAROTH MP-16-003-015-001/735
(LASUDIYA) 		1716003015NRG24291220230389340 30/12/2023 BANTI 1716003015WL032028 BANTI 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 BANTI BANK OF BARODA(606985)
7 GAROTH MP-16-003-015-001/745
(LASUDIYA) 		1716003015NRG24291220230389341 30/12/2023 POOJA 1716003015WL032028 POOJA 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 POOJA BANK OF BARODA(606985)
8 GAROTH MP-16-003-015-001/758
(LASUDIYA) 		1716003015NRG24291220230389343 30/12/2023 SUNITA 1716003015WL032028 SUNITA 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 SUNITA BANK OF BARODA(606985)
9 GAROTH MP-16-003-015-001/789
(LASUDIYA) 		1716003015NRG24291220230389349 30/12/2023 ZAHIR 1716003015WL032028 ZAHIR 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 ZAHIR BANK OF BARODA(606985)
10 GAROTH MP-16-003-015-001/794
(LASUDIYA) 		1716003015NRG24291220230389350 30/12/2023 VISHNU 1716003015WL032028 VISHNU 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 VISHNU BANK OF BARODA(606985)
11 GAROTH MP-16-003-015-001/796
(LASUDIYA) 		1716003015NRG24291220230389352 30/12/2023 PRABHULAL CHOUDHRY 1716003015WL032028 PRABHULAL CHOUDHRY 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 PRABHULALCHOUDHRY STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-015-001/865
(LASUDIYA) 		1716003015NRG24291220230389318 30/12/2023 ADITYA SHARMA 1716003015WL032027 ADITYA SHARMA 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 ADITYASHARMA BANK OF BARODA(606985)
13 GAROTH MP-16-003-015-001/894
(LASUDIYA) 		1716003015NRG24291220230389326 30/12/2023 NANDU BAI 1716003015WL032027 NANDU BAI 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 NANDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAROTH MP-16-003-015-001/896
(LASUDIYA) 		1716003015NRG24291220230389327 30/12/2023 SHAMBHUSINGH RAJPOOT SO MANGU SINGH 1716003015WL032027 SHAMBHUSINGH RAJPOOT SO MANGU SINGH 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 SHAMBHUSINGHRAJPOOTSOMANGUSINGH BANK OF BARODA(606985)
15 GAROTH MP-16-003-015-001/901
(LASUDIYA) 		1716003015NRG24291220230389329 30/12/2023 GAYATRI BAI MINA 1716003015WL032027 GAYATRI BAI MINA 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 GAYATRIBAIMINA STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-024-003/116
(PARASALIDIWAN) 		1716003024NRG24281220230388216 30/12/2023 magan bai 1716003024WL031950 magan bai 00045 BARB0SHAMGA 2210 2210 Processed 13/03/2024 685663403 maganbai BANK OF BARODA(606985)
17 GAROTH MP-16-003-024-003/121-A
(PARASALIDIWAN) 		1716003024NRG24281220230388217 30/12/2023 shyam Singh 1716003024WL031950 shyam Singh 00045 BARB0SHAMGA 2210 2210 Processed 13/03/2024 685663403 shyamSingh FINO PAYMENTS BANK LTD(608001)
18 GAROTH MP-16-003-024-003/48-A
(PARASALIDIWAN) 		1716003024NRG24281220230388226 30/12/2023 jashvantsingh 1716003024WL031950 jashvantsingh 00045 BARB0SHAMGA 2210 2210 Processed 13/03/2024 685663403 jashvantsingh FINO PAYMENTS BANK LTD(608001)
19 GAROTH MP-16-003-025-001/216
(SAMLISHANKAR) 		1716003025NRG24301220230390391 30/12/2023 bagirath 1716003025WL032108 bagirath 00045 BARB0SHAMGA 2652 2652 Processed 13/03/2024 685663403 bagirath CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-025-001/225
(SAMLISHANKAR) 		1716003025NRG24301220230390392 30/12/2023 shankarlal 1716003025WL032108 shankarlal 00045 BARB0SHAMGA 2652 2652 Processed 13/03/2024 685663403 shankarlal BANK OF BARODA(606985)
21 GAROTH MP-16-003-025-001/284
(SAMLISHANKAR) 		1716003025NRG24301220230390393 30/12/2023 satynarayan 1716003025WL032108 satynarayan 00045 BARB0SHAMGA 2652 2652 Processed 13/03/2024 685663403 satynarayan CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-025-001/663
(SAMLISHANKAR) 		1716003025NRG24301220230390397 30/12/2023 balibai 1716003025WL032108 balibai 00045 BARB0SHAMGA 2652 2652 Processed 13/03/2024 685663403 balibai BANK OF BARODA(606985)
23 GAROTH MP-16-003-025-001/728
(SAMLISHANKAR) 		1716003025NRG24301220230390407 30/12/2023 sureschandra 1716003025WL032108 sureschandra 00045 BARB0SHAMGA 2873 2873 Processed 13/03/2024 685663403 sureschandra BANK OF BARODA(606985)
24 GAROTH MP-16-003-025-001/732
(SAMLISHANKAR) 		1716003025NRG24301220230390410 30/12/2023 vikramnath 1716003025WL032108 vikramnath 00045 BARB0SHAMGA 2873 2873 Processed 13/03/2024 685663403 vikramnath BANK OF BARODA(606985)
25 GAROTH MP-16-003-025-001/735
(SAMLISHANKAR) 		1716003025NRG24301220230390412 30/12/2023 radeshyam 1716003025WL032108 radeshyam 00045 BARB0SHAMGA 2873 2873 Processed 13/03/2024 685663403 radeshyam BANK OF BARODA(606985)
26 GAROTH MP-16-003-025-001/736
(SAMLISHANKAR) 		1716003025NRG24301220230390414 30/12/2023 rasabai 1716003025WL032108 rasabai 00045 BARB0SHAMGA 2873 2873 Processed 13/03/2024 685663403 rasabai BANK OF BARODA(606985)
27 GAROTH MP-16-003-025-001/736
(SAMLISHANKAR) 		1716003025NRG24301220230390413 30/12/2023 rasabai 1716003025WL032108 rasabai 00045 BARB0SHAMGA 2873 2873 Processed 13/03/2024 685663403 rasabai BANK OF INDIA(508505)
28 GAROTH MP-16-003-025-001/774
(SAMLISHANKAR) 		1716003025NRG24301220230390419 30/12/2023 shyamsingh 1716003025WL032108 shyamsingh 00045 BARB0SHAMGA 2873 2873 Processed 13/03/2024 685663403 shyamsingh CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-025-001/774
(SAMLISHANKAR) 		1716003025NRG24301220230390418 30/12/2023 shyamsingh 1716003025WL032108 shyamsingh 00045 BARB0SHAMGA 2873 2873 Processed 13/03/2024 685663403 shyamsingh STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-025-002/14
(SAMLISHANKAR) 		1716003025NRG24301220230390824 30/12/2023 MUNABAI 1716003025WL032108 MUNABAI 00045 BARB0SHAMGA 2873 2873 Processed 13/03/2024 685663403 MUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GAROTH MP-16-003-025-002/148-A
(SAMLISHANKAR) 		1716003025NRG24301220230390826 30/12/2023 ANIL 1716003025WL032108 ANIL 00045 BARB0SHAMGA 2873 2873 Processed 13/03/2024 685663403 ANIL FINO PAYMENTS BANK LTD(608001)
32 GAROTH MP-16-003-025-002/221
(SAMLISHANKAR) 		1716003025NRG24301220230390830 30/12/2023 Janabai 1716003025WL032108 Janabai 00045 BARB0SHAMGA 2873 2873 Processed 13/03/2024 685663403 Janabai BANK OF INDIA(508505)
33 GAROTH MP-16-003-025-002/62
(SAMLISHANKAR) 		1716003025NRG24301220230390836 30/12/2023 lilabai 1716003025WL032108 lilabai 00045 BARB0SHAMGA 2873 2873 Processed 13/03/2024 685663403 lilabai BANK OF BARODA(606985)
34 GAROTH MP-16-003-026-003/192
(BORKHEDIREDKA) 		1716003026NRG24281220230387346 30/12/2023 SHIVANI 1716003026WL031877 SHIVANI 00045 BARB0SHAMGA 2431 2431 Processed 13/03/2024 685663403 SHIVANI CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-026-003/89
(BORKHEDIREDKA) 		1716003026NRG24281220230387353 30/12/2023 fulvanta bai 1716003026WL031877 fulvanta bai 00045 BARB0SHAMGA 2431 2431 Processed 13/03/2024 685663403 fulvantabai BANK OF BARODA(606985)
36 GAROTH MP-16-003-027-002/102
(UDLAKHEDI) 		1716003027NRG24281220230387367 30/12/2023 Lalchnd chmar 1716003027WL031880 Lalchnd chmar 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 Lalchndchmar BANK OF BARODA(606985)
37 GAROTH MP-16-003-027-002/102
(UDLAKHEDI) 		1716003027NRG24281220230387366 30/12/2023 Mukesh Chmar 1716003027WL031880 Mukesh Chmar 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 MukeshChmar BANK OF BARODA(606985)
38 GAROTH MP-16-003-033-003/240-B
(SURAJANA) 		1716003033NRG24291220230389622 30/12/2023 DINESH 1716003033WL032047 DINESH 00045 BARB0SHAMGA 2652 2652 Processed 13/03/2024 685663403 DINESH BANK OF BARODA(606985)
39 GAROTH MP-16-003-033-003/240-B
(SURAJANA) 		1716003033NRG24291220230389623 30/12/2023 DINESH 1716003033WL032047 DINESH 00045 BARB0SHAMGA 2652 2652 Processed 13/03/2024 685663403 DINESH STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-033-003/240-D
(SURAJANA) 		1716003033NRG24291220230389624 30/12/2023 HARSHITA 1716003033WL032047 HARSHITA 00045 BARB0SHAMGA 2652 2652 Processed 13/03/2024 685663403 HARSHITA CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-033-003/240-D
(SURAJANA) 		1716003033NRG24291220230389625 30/12/2023 HARSHITA 1716003033WL032047 HARSHITA 00045 BARB0SHAMGA 2652 2652 Processed 13/03/2024 685663403 HARSHITA STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-037-001/170
(HANUMANTIYA) 		1716003037NRG24291220230389640 30/12/2023 BHRART SINGH 1716003037WL032050 BHRART SINGH 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 685663403 BHRARTSINGH BANK OF BARODA(606985)
43 GAROTH MP-16-003-037-001/170
(HANUMANTIYA) 		1716003037NRG24291220230389641 30/12/2023 PRAKASH BAI PATEL 1716003037WL032050 PRAKASH BAI PATEL 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 685663403 PRAKASHBAIPATEL BANK OF BARODA(606985)
44 GAROTH MP-16-003-037-001/181
(HANUMANTIYA) 		1716003037NRG24291220230389642 30/12/2023 ishwar sih 1716003037WL032050 ishwar sih 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 685663403 ishwarsih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 GAROTH MP-16-003-037-001/305
(HANUMANTIYA) 		1716003037NRG24291220230389644 30/12/2023 Maya 1716003037WL032050 Maya 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 685663403 Maya BANK OF BARODA(606985)
46 GAROTH MP-16-003-037-001/323
(HANUMANTIYA) 		1716003037NRG24291220230389646 30/12/2023 kushal bai 1716003037WL032050 kushal bai 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 685663403 kushalbai BANK OF BARODA(606985)
47 GAROTH MP-16-003-037-001/407
(HANUMANTIYA) 		1716003037NRG24291220230389649 30/12/2023 ramniwas 1716003037WL032050 ramniwas 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 685663403 ramniwas NARMADA JHABUA GRAMIN BANK(508515)
48 GAROTH MP-16-003-040-001/13
(BARKHEDARATHOR) 		1716003040NRG24271220230386042 30/12/2023 sita bai 1716003040WL031783 sita bai 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 sitabai BANK OF BARODA(606985)
49 GAROTH MP-16-003-045-001/136-A
(JAMUNIYA) 		1716003045NRG24291220230388947 30/12/2023 dali meena 1716003045WL032007 dali meena 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 dalimeena BANK OF BARODA(606985)
50 GAROTH MP-16-003-045-001/146-A
(JAMUNIYA) 		1716003045NRG24291220230388949 30/12/2023 kamlesh 1716003045WL032007 kamlesh 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 kamlesh STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-045-001/218-A
(JAMUNIYA) 		1716003045NRG24291220230388961 30/12/2023 sunil meena 1716003045WL032007 sunil meena 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 sunilmeena BANK OF BARODA(606985)
52 GAROTH MP-16-003-045-001/226
(JAMUNIYA) 		1716003045NRG24291220230388962 30/12/2023 amarsingh 1716003045WL032007 amarsingh 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 amarsingh BANK OF INDIA(508505)
53 GAROTH MP-16-003-045-001/264
(JAMUNIYA) 		1716003045NRG24271220230386101 30/12/2023 devkishan meena 1716003045WL031789 devkishan meena 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 devkishanmeena BANK OF BARODA(606985)
54 GAROTH MP-16-003-045-002/16-A
(JAMUNIYA) 		1716003045NRG24291220230388837 30/12/2023 maan singh gurjar 1716003045WL032002 maan singh gurjar 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 maansinghgurjar BANK OF BARODA(606985)
55 GAROTH MP-16-003-045-002/18-A
(JAMUNIYA) 		1716003045NRG24291220230388838 30/12/2023 Ishwar Singh Gurjar 1716003045WL032002 Ishwar Singh Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 IshwarSinghGurjar BANK OF BARODA(606985)
56 GAROTH MP-16-003-045-002/28-A
(JAMUNIYA) 		1716003045NRG24291220230388844 30/12/2023 Guman Singh Gurjar 1716003045WL032002 Guman Singh Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 GumanSinghGurjar BANK OF BARODA(606985)
57 GAROTH MP-16-003-045-002/35-A
(JAMUNIYA) 		1716003045NRG24291220230388849 30/12/2023 radheshyam 1716003045WL032002 radheshyam 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 radheshyam BANK OF BARODA(606985)
58 GAROTH MP-16-003-045-002/38-A
(JAMUNIYA) 		1716003045NRG24291220230388850 30/12/2023 UMRAV SINGH 1716003045WL032002 UMRAV SINGH 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 UMRAVSINGH BANK OF BARODA(606985)
59 GAROTH MP-16-003-045-002/45-A
(JAMUNIYA) 		1716003045NRG24291220230388851 30/12/2023 Vikram Singh Gurjar 1716003045WL032002 Vikram Singh Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 VikramSinghGurjar BANK OF BARODA(606985)
60 GAROTH MP-16-003-045-002/45-B
(JAMUNIYA) 		1716003045NRG24291220230388852 30/12/2023 Gopal 1716003045WL032002 Gopal 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 Gopal BANK OF BARODA(606985)
61 GAROTH MP-16-003-045-002/48-A
(JAMUNIYA) 		1716003045NRG24291220230388855 30/12/2023 Lila Bai Gurjar 1716003045WL032002 Lila Bai Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 LilaBaiGurjar BANK OF BARODA(606985)
62 GAROTH MP-16-003-045-002/50-A
(JAMUNIYA) 		1716003045NRG24291220230388856 30/12/2023 ARJUN SINGH GURJAR 1716003045WL032002 ARJUN SINGH GURJAR 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 ARJUNSINGHGURJAR BANK OF BARODA(606985)
63 GAROTH MP-16-003-045-002/52-B
(JAMUNIYA) 		1716003045NRG24291220230388858 30/12/2023 ramchandar 1716003045WL032002 ramchandar 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 ramchandar STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-045-002/53-A
(JAMUNIYA) 		1716003045NRG24291220230388860 30/12/2023 BHARAT BAI 1716003045WL032002 BHARAT BAI 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 GAROTH MP-16-003-045-002/55-A
(JAMUNIYA) 		1716003045NRG24291220230388861 30/12/2023 Manju Bai Gurjar 1716003045WL032002 Manju Bai Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 ManjuBaiGurjar BANK OF BARODA(606985)
66 GAROTH MP-16-003-045-002/57-A
(JAMUNIYA) 		1716003045NRG24291220230388862 30/12/2023 Gokul Singh Gurjar 1716003045WL032002 Gokul Singh Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 GokulSinghGurjar BANK OF BARODA(606985)
67 GAROTH MP-16-003-045-002/58-A
(JAMUNIYA) 		1716003045NRG24291220230388863 30/12/2023 DEEPAK KUMAR 1716003045WL032002 DEEPAK KUMAR 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 DEEPAKKUMAR BANK OF BARODA(606985)
68 GAROTH MP-16-003-045-002/61-A
(JAMUNIYA) 		1716003045NRG24291220230388866 30/12/2023 KARU SINGH GURJAR 1716003045WL032002 KARU SINGH GURJAR 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 KARUSINGHGURJAR BANK OF BARODA(606985)
69 GAROTH MP-16-003-045-002/63-A
(JAMUNIYA) 		1716003045NRG24291220230388867 30/12/2023 GOWARDHAN SINGH GURJAR 1716003045WL032002 GOWARDHAN SINGH GURJAR 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 GOWARDHANSINGHGURJAR BANK OF INDIA(508505)
70 GAROTH MP-16-003-045-002/65-A
(JAMUNIYA) 		1716003045NRG24291220230388869 30/12/2023 Devi Singh Meena 1716003045WL032002 Devi Singh Meena 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 DeviSinghMeena BANK OF BARODA(606985)
71 GAROTH MP-16-003-045-002/72-A
(JAMUNIYA) 		1716003045NRG24291220230388873 30/12/2023 Ishwar Singh Gurjar 1716003045WL032002 Ishwar Singh Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 IshwarSinghGurjar BANK OF BARODA(606985)
72 GAROTH MP-16-003-045-002/73-A
(JAMUNIYA) 		1716003045NRG24291220230388874 30/12/2023 GUDDI BAI 1716003045WL032002 GUDDI BAI 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 GUDDIBAI BANK OF BARODA(606985)
73 GAROTH MP-16-003-045-002/73-B
(JAMUNIYA) 		1716003045NRG24291220230388875 30/12/2023 Rughnath Gurjar 1716003045WL032002 Rughnath Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 RughnathGurjar BANK OF BARODA(606985)
74 GAROTH MP-16-003-045-002/77-A
(JAMUNIYA) 		1716003045NRG24291220230388877 30/12/2023 Bhgwan Singh Gurjar 1716003045WL032002 Bhgwan Singh Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 BhgwanSinghGurjar BANK OF BARODA(606985)
75 GAROTH MP-16-003-045-002/86-A
(JAMUNIYA) 		1716003045NRG24291220230388882 30/12/2023 Sartan Bai Gurjar 1716003045WL032002 Sartan Bai Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 SartanBaiGurjar BANK OF BARODA(606985)
76 GAROTH MP-16-003-045-002/86-B
(JAMUNIYA) 		1716003045NRG24291220230388883 30/12/2023 Dilip singh gurjar 1716003045WL032002 Dilip singh gurjar 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 Dilipsinghgurjar BANK OF INDIA(508505)
77 GAROTH MP-16-003-045-002/9-A
(JAMUNIYA) 		1716003045NRG24291220230388886 30/12/2023 Jujhar Bheel 1716003045WL032002 Jujhar Bheel 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 JujharBheel BANK OF BARODA(606985)
78 GAROTH MP-16-003-058-001/160
(BARDIYAPUNA) 		1716003058NRG24281220230388096 30/12/2023 kailash bai 1716003058WL031946 kailash bai 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 kailashbai BANK OF INDIA(508505)
79 GAROTH MP-16-003-058-001/161
(BARDIYAPUNA) 		1716003058NRG24281220230388099 30/12/2023 hemu kunwar 1716003058WL031946 hemu kunwar 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 hemukunwar BANK OF BARODA(606985)
80 GAROTH MP-16-003-058-001/200
(BARDIYAPUNA) 		1716003058NRG24281220230388108 30/12/2023 govind singh 1716003058WL031946 govind singh 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 govindsingh CENTRAL BANK OF INDIA(607115)
81 GAROTH MP-16-003-058-001/223
(BARDIYAPUNA) 		1716003058NRG24281220230388115 30/12/2023 mankunwar bai 1716003058WL031946 mankunwar bai 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 mankunwarbai BANK OF BARODA(606985)
82 GAROTH MP-16-003-058-001/230
(BARDIYAPUNA) 		1716003058NRG24281220230388116 30/12/2023 vikram singh 1716003058WL031946 vikram singh 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 vikramsingh BANK OF BARODA(606985)
83 GAROTH MP-16-003-058-001/240
(BARDIYAPUNA) 		1716003058NRG24281220230388117 30/12/2023 keshar singh tanwar 1716003058WL031946 keshar singh tanwar 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 kesharsinghtanwar BANK OF BARODA(606985)
84 GAROTH MP-16-003-058-001/267
(BARDIYAPUNA) 		1716003058NRG24281220230388122 30/12/2023 Umrao Singh 1716003058WL031946 Umrao Singh 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 UmraoSingh BANK OF BARODA(606985)
85 GAROTH MP-16-003-058-001/269
(BARDIYAPUNA) 		1716003058NRG24281220230388125 30/12/2023 Sapna Kunwar 1716003058WL031946 Sapna Kunwar 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 SapnaKunwar BANK OF BARODA(606985)
86 GAROTH MP-16-003-059-001/458
(KURAWAN) 		1716003059NRG24281220230387333 30/12/2023 Satyanrayan khati 1716003059WL031876 Satyanrayan khati 00045 BARB0SHAMGA 2873 2873 Processed 13/03/2024 685663403 Satyanrayankhati BANK OF BARODA(606985)
87 GAROTH MP-16-003-059-001/461
(KURAWAN) 		1716003059NRG24281220230387334 30/12/2023 Jagdish Kulkhandiya 1716003059WL031876 Jagdish Kulkhandiya 00045 BARB0SHAMGA 2873 2873 Processed 13/03/2024 685663403 JagdishKulkhandiya BANK OF BARODA(606985)
88 GAROTH MP-16-003-060-002/100-A
(BAPCHYA) 		1716003060NRG24291220230389374 30/12/2023 KRISHNPAL SINGH CHANDAR SINGH 1716003060WL032032 KRISHNPAL SINGH CHANDAR SINGH 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 KRISHNPALSINGHCHANDARSINGH UCO BANK(607066)
89 GAROTH MP-16-003-060-002/36
(BAPCHYA) 		1716003060NRG24291220230389378 30/12/2023 PRADHAN SINGH MR DARYAB SONDHIYA 1716003060WL032032 PRADHAN SINGH MR DARYAB SONDHIYA 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 PRADHANSINGHMRDARYABSONDHIYA BANK OF BARODA(606985)
90 GAROTH MP-16-003-060-002/70
(BAPCHYA) 		1716003060NRG24291220230389380 30/12/2023 GOVIND SINGH DANI SINGH SONDHIYA 1716003060WL032032 GOVIND SINGH DANI SINGH SONDHIYA 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 GOVINDSINGHDANISINGHSONDHIYA BANK OF BARODA(606985)
91 GAROTH MP-16-003-060-002/8-A
(BAPCHYA) 		1716003060NRG24291220230389381 30/12/2023 REKHA BAI ISHAVAR SINGH 1716003060WL032032 REKHA BAI ISHAVAR SINGH 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 REKHABAIISHAVARSINGH BANK OF BARODA(606985)
92 GAROTH MP-16-003-060-002/90
(BAPCHYA) 		1716003060NRG24291220230389384 30/12/2023 sanjay sen govardhanlal ji 1716003060WL032032 sanjay sen govardhanlal ji 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 sanjaysengovardhanlalji BANK OF BARODA(606985)
93 GAROTH MP-16-003-061-001/177
(BANI) 		1716003061NRG24291220230388988 30/12/2023 Jagdish 1716003061WL032012 Jagdish 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 Jagdish BANK OF BARODA(606985)
94 GAROTH MP-16-003-061-001/217
(BANI) 		1716003061NRG24291220230388990 30/12/2023 Asha bai 1716003061WL032012 Asha bai 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 Ashabai BANK OF BARODA(606985)
95 GAROTH MP-16-003-061-001/217
(BANI) 		1716003061NRG24291220230388989 30/12/2023 Mukesh 1716003061WL032012 Mukesh 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 Mukesh BANK OF BARODA(606985)
96 GAROTH MP-16-003-061-001/25
(BANI) 		1716003061NRG24291220230388992 30/12/2023 DILIP SINGH 1716003061WL032012 DILIP SINGH 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 DILIPSINGH BANK OF BARODA(606985)
97 GAROTH MP-16-003-061-001/367
(BANI) 		1716003061NRG24291220230389000 30/12/2023 bharat 1716003061WL032012 bharat 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 bharat BANK OF BARODA(606985)
98 GAROTH MP-16-003-061-001/367
(BANI) 		1716003061NRG24291220230389001 30/12/2023 Bhart lal 1716003061WL032012 Bhart lal 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 Bhartlal STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-061-001/388
(BANI) 		1716003061NRG24291220230389002 30/12/2023 Shyamu Bai 1716003061WL032012 Shyamu Bai 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 ShyamuBai BANK OF BARODA(606985)
100 GAROTH MP-16-003-063-003/237-B
(BARKHEDALOYA) 		1716003000NRG24281220230388253 30/12/2023 ARUN MEENA 1716003WL031955 ARUN MEENA 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 ARUNMEENA BANK OF BARODA(606985)
101 GAROTH MP-16-003-074-003/288
(BARADIYAAMRA) 		1716003074NRG24281220230387513 30/12/2023 Chain Singh Chouhan 1716003074WL031894 Chain Singh Chouhan 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 ChainSinghChouhan STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-074-003/288
(BARADIYAAMRA) 		1716003074NRG24281220230387514 30/12/2023 Dewas Chouhan 1716003074WL031894 Dewas Chouhan 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 DewasChouhan BANK OF BARODA(606985)
103 GAROTH MP-16-003-074-003/877
(BARADIYAAMRA) 		1716003074NRG24281220230387670 30/12/2023 PUSPA BAI PATIDAR 1716003074WL031906 PUSPA BAI PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 PUSPABAIPATIDAR BANK OF BARODA(606985)
104 GAROTH MP-16-003-077-002/111
(DHABLAMOHAN) 		1716003077NRG24271220230386046 30/12/2023 GOPAL KUMAR 1716003077WL031784 GOPAL KUMAR 00045 BARB0SHAMGA 1105 1105 Processed 13/03/2024 685663403 GOPALKUMAR FINO PAYMENTS BANK LTD(608001)
105 GAROTH MP-16-003-077-002/114
(DHABLAMOHAN) 		1716003077NRG24271220230386047 30/12/2023 SANTOSH BAI 1716003077WL031784 SANTOSH BAI 00045 BARB0SHAMGA 1105 1105 Processed 13/03/2024 685663403 SANTOSHBAI BANK OF BARODA(606985)
106 GAROTH MP-16-003-077-002/2
(DHABLAMOHAN) 		1716003077NRG24271220230386056 30/12/2023 LALITA 1716003077WL031784 LALITA 00045 BARB0SHAMGA 1105 1105 Processed 13/03/2024 685663403 LALITA BANK OF BARODA(606985)
107 GAROTH MP-16-003-086-001/20
(PANDERIYA) 		1716003086NRG24281220230388484 30/12/2023 shita bai 1716003086WL031972 shita bai 00045 BARB0SHAMGA 3094 3094 Processed 13/03/2024 685663403 shitabai BANK OF BARODA(606985)
108 GAROTH MP-16-003-090-001/233
(KHAJURIRUNDA) 		1716003090NRG24291220230388602 30/12/2023 Angur Bala 1716003090WL031985 Angur Bala 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685663403 AngurBala BANK OF BARODA(606985)
SubTotal 188292 188292
109 GAROTH MP-16-003-009-001/77
(TOLAKHEDI) 		1716003009NRG24271220230385452 30/12/2023 PAPPU BANJARA 1716003009WL031737 PAPPU BANJARA 00048 BKID0009139 2652 2652 Processed 13/03/2024 685663403 PAPPUBANJARA UCO BANK(607066)
110 GAROTH MP-16-003-015-001/137
(LASUDIYA) 		1716003015NRG24291220230389290 30/12/2023 sita bai 1716003015WL032026 sita bai 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 sitabai STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-015-001/286
(LASUDIYA) 		1716003015NRG24291220230389294 30/12/2023 vijay 1716003015WL032026 vijay 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 vijay STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-015-001/760
(LASUDIYA) 		1716003015NRG24291220230389345 30/12/2023 AMAR SINGH 1716003015WL032028 AMAR SINGH 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 AMARSINGH BANK OF INDIA(508505)
113 GAROTH MP-16-003-015-001/878
(LASUDIYA) 		1716003015NRG24291220230389323 30/12/2023 CHAND MOHAMMAD SO FAKEER MOHAMMAD 1716003015WL032027 CHAND MOHAMMAD SO FAKEER MOHAMMAD 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 CHANDMOHAMMADSOFAKEERMOHAMMAD BANK OF INDIA(508505)
114 GAROTH MP-16-003-018-001/186
(PANWADI) 		1716003018NRG24271220230386681 30/12/2023 Jivan 1716003018WL031831 Jivan 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
115 GAROTH MP-16-003-018-001/214
(PANWADI) 		1716003018NRG24271220230386690 30/12/2023 mukesh 1716003018WL031831 mukesh 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 mukesh NARMADA JHABUA GRAMIN BANK(508515)
116 GAROTH MP-16-003-025-001/657
(SAMLISHANKAR) 		1716003025NRG24301220230390396 30/12/2023 jagdishnath 1716003025WL032108 jagdishnath 00048 BKID0009139 2652 2652 Processed 13/03/2024 685663403 jagdishnath STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-025-001/718
(SAMLISHANKAR) 		1716003025NRG24301220230390403 30/12/2023 MAYABAI 1716003025WL032108 MAYABAI 00048 BKID0009139 2873 2873 Processed 13/03/2024 685663403 MAYABAI BANK OF INDIA(508505)
118 GAROTH MP-16-003-025-001/734
(SAMLISHANKAR) 		1716003025NRG24301220230390411 30/12/2023 dulanath 1716003025WL032108 dulanath 00048 BKID0009139 2873 2873 Processed 13/03/2024 685663403 dulanath BANK OF BARODA(606985)
119 GAROTH MP-16-003-037-001/329
(HANUMANTIYA) 		1716003037NRG24291220230389647 30/12/2023 bahadur singh 1716003037WL032050 bahadur singh 00048 BKID0009139 3094 3094 Processed 13/03/2024 685663403 bahadursingh BANK OF INDIA(508505)
120 GAROTH MP-16-003-037-001/329
(HANUMANTIYA) 		1716003037NRG24291220230389648 30/12/2023 radhabai 1716003037WL032050 radhabai 00048 BKID0009139 3094 3094 Processed 13/03/2024 685663403 radhabai BANK OF INDIA(508505)
121 GAROTH MP-16-003-045-001/120
(JAMUNIYA) 		1716003045NRG24291220230388945 30/12/2023 guddi bai 1716003045WL032007 guddi bai 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 guddibai ICICI BANK LTD(508534)
122 GAROTH MP-16-003-045-001/124
(JAMUNIYA) 		1716003045NRG24291220230388946 30/12/2023 vinod 1716003045WL032007 vinod 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 vinod BANK OF INDIA(508505)
123 GAROTH MP-16-003-045-001/15-A
(JAMUNIYA) 		1716003045NRG24291220230388950 30/12/2023 manohar sutar 1716003045WL032007 manohar sutar 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 manoharsutar BANK OF INDIA(508505)
124 GAROTH MP-16-003-045-001/160
(JAMUNIYA) 		1716003045NRG24291220230388952 30/12/2023 rakesh meena 1716003045WL032007 rakesh meena 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 rakeshmeena BANK OF INDIA(508505)
125 GAROTH MP-16-003-045-001/165-A
(JAMUNIYA) 		1716003045NRG24291220230388953 30/12/2023 ishwar 1716003045WL032007 ishwar 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 ishwar AIRTEL PAYMENTS BANK LIMITED(990288)
126 GAROTH MP-16-003-045-001/170-A
(JAMUNIYA) 		1716003045NRG24291220230388954 30/12/2023 danisingh 1716003045WL032007 danisingh 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 danisingh BANK OF INDIA(508505)
127 GAROTH MP-16-003-045-001/175
(JAMUNIYA) 		1716003045NRG24291220230388955 30/12/2023 vinod nath 1716003045WL032007 vinod nath 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 vinodnath BANK OF INDIA(508505)
128 GAROTH MP-16-003-045-001/177
(JAMUNIYA) 		1716003045NRG24291220230388956 30/12/2023 deepak vishvkarma 1716003045WL032007 deepak vishvkarma 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 deepakvishvkarma BANK OF BARODA(606985)
129 GAROTH MP-16-003-045-001/205
(JAMUNIYA) 		1716003045NRG24291220230388958 30/12/2023 rajendra kumar 1716003045WL032007 rajendra kumar 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 rajendrakumar BANK OF INDIA(508505)
130 GAROTH MP-16-003-045-001/255-A
(JAMUNIYA) 		1716003045NRG24291220230388965 30/12/2023 sonu chouhan 1716003045WL032007 sonu chouhan 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 sonuchouhan BANK OF INDIA(508505)
131 GAROTH MP-16-003-045-001/292
(JAMUNIYA) 		1716003045NRG24271220230386102 30/12/2023 mohan singh meena 1716003045WL031789 mohan singh meena 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 mohansinghmeena BANK OF INDIA(508505)
132 GAROTH MP-16-003-045-002/22-A
(JAMUNIYA) 		1716003045NRG24291220230388840 30/12/2023 arjun 1716003045WL032002 arjun 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
133 GAROTH MP-16-003-045-002/26-A
(JAMUNIYA) 		1716003045NRG24291220230388841 30/12/2023 SHRAVAN SINGH 1716003045WL032002 SHRAVAN SINGH 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 SHRAVANSINGH BANK OF INDIA(508505)
134 GAROTH MP-16-003-045-002/26-B
(JAMUNIYA) 		1716003045NRG24291220230388842 30/12/2023 Lakshman Gurjar 1716003045WL032002 Lakshman Gurjar 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 LakshmanGurjar BANK OF INDIA(508505)
135 GAROTH MP-16-003-045-002/27-C
(JAMUNIYA) 		1716003045NRG24291220230388843 30/12/2023 GHANSHYAM MEENA 1716003045WL032002 GHANSHYAM MEENA 00048 BKID0009139 1326 1326 Rejected 13/03/2024 685663403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 GAROTH MP-16-003-045-002/29-A
(JAMUNIYA) 		1716003045NRG24291220230388845 30/12/2023 BHARAT BAI 1716003045WL032002 BHARAT BAI 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 BHARATBAI BANK OF INDIA(508505)
137 GAROTH MP-16-003-045-002/30-A
(JAMUNIYA) 		1716003045NRG24291220230388846 30/12/2023 DINESH CHANDRA 1716003045WL032002 DINESH CHANDRA 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 DINESHCHANDRA CENTRAL BANK OF INDIA(607115)
138 GAROTH MP-16-003-045-002/34-B
(JAMUNIYA) 		1716003045NRG24291220230388848 30/12/2023 GOVIND RATHORE 1716003045WL032002 GOVIND RATHORE 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 GOVINDRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
139 GAROTH MP-16-003-045-002/52-A
(JAMUNIYA) 		1716003045NRG24291220230388857 30/12/2023 kailash rathore 1716003045WL032002 kailash rathore 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 kailashrathore BANK OF INDIA(508505)
140 GAROTH MP-16-003-045-002/64-A
(JAMUNIYA) 		1716003045NRG24291220230388868 30/12/2023 SHIVNARAYAN 1716003045WL032002 SHIVNARAYAN 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 SHIVNARAYAN BANK OF INDIA(508505)
141 GAROTH MP-16-003-045-002/67-A
(JAMUNIYA) 		1716003045NRG24291220230388870 30/12/2023 RAMGOPAL 1716003045WL032002 RAMGOPAL 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 RAMGOPAL BANK OF INDIA(508505)
142 GAROTH MP-16-003-045-002/69-A
(JAMUNIYA) 		1716003045NRG24291220230388871 30/12/2023 Balu Singh 1716003045WL032002 Balu Singh 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 BaluSingh BANK OF INDIA(508505)
143 GAROTH MP-16-003-045-002/73-C
(JAMUNIYA) 		1716003045NRG24291220230388876 30/12/2023 MITTHUSINGH 1716003045WL032002 MITTHUSINGH 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 MITTHUSINGH BANK OF INDIA(508505)
144 GAROTH MP-16-003-045-002/80-A
(JAMUNIYA) 		1716003045NRG24291220230388879 30/12/2023 ONKAR LAL 1716003045WL032002 ONKAR LAL 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 ONKARLAL BANK OF INDIA(508505)
145 GAROTH MP-16-003-045-002/84-A
(JAMUNIYA) 		1716003045NRG24291220230388880 30/12/2023 omesh 1716003045WL032002 omesh 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 omesh CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-045-002/85
(JAMUNIYA) 		1716003045NRG24291220230388881 30/12/2023 LAL SINGH GURJAR 1716003045WL032002 LAL SINGH GURJAR 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 LALSINGHGURJAR BANK OF INDIA(508505)
147 GAROTH MP-16-003-058-001/160
(BARDIYAPUNA) 		1716003058NRG24281220230388097 30/12/2023 sultan singh 1716003058WL031946 sultan singh 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 sultansingh BANK OF INDIA(508505)
148 GAROTH MP-16-003-058-001/165
(BARDIYAPUNA) 		1716003058NRG24281220230388102 30/12/2023 shyamu bai 1716003058WL031946 shyamu bai 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
149 GAROTH MP-16-003-058-001/174
(BARDIYAPUNA) 		1716003058NRG24281220230388103 30/12/2023 Janas Bai 1716003058WL031946 Janas Bai 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 JanasBai BANK OF INDIA(508505)
150 GAROTH MP-16-003-058-001/203
(BARDIYAPUNA) 		1716003058NRG24281220230388110 30/12/2023 satyanarayan 1716003058WL031946 satyanarayan 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 satyanarayan ICICI BANK LTD(508534)
151 GAROTH MP-16-003-058-001/204
(BARDIYAPUNA) 		1716003058NRG24281220230388111 30/12/2023 bhomar bai 1716003058WL031946 bhomar bai 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 bhomarbai INDIA POST PAYMENTS BANK LIMITED(508528)
152 GAROTH MP-16-003-058-001/205
(BARDIYAPUNA) 		1716003058NRG24281220230388112 30/12/2023 gita bai 1716003058WL031946 gita bai 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 GAROTH MP-16-003-058-001/206
(BARDIYAPUNA) 		1716003058NRG24281220230388113 30/12/2023 kari bai 1716003058WL031946 kari bai 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 karibai BANK OF INDIA(508505)
154 GAROTH MP-16-003-058-001/262
(BARDIYAPUNA) 		1716003058NRG24281220230388119 30/12/2023 shyamu bai 1716003058WL031946 shyamu bai 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
155 GAROTH MP-16-003-058-001/267
(BARDIYAPUNA) 		1716003058NRG24281220230388123 30/12/2023 Elam Bai 1716003058WL031946 Elam Bai 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 ElamBai ICICI BANK LTD(508534)
156 GAROTH MP-16-003-058-001/277
(BARDIYAPUNA) 		1716003058NRG24281220230388127 30/12/2023 Manisha Bai 1716003058WL031946 Manisha Bai 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 ManishaBai ICICI BANK LTD(508534)
157 GAROTH MP-16-003-058-001/70
(BARDIYAPUNA) 		1716003058NRG24281220230388128 30/12/2023 leela bai 1716003058WL031946 leela bai 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 leelabai BANK OF INDIA(508505)
158 GAROTH MP-16-003-059-001/381-A
(KURAWAN) 		1716003059NRG24281220230387331 30/12/2023 Ramgopal 1716003059WL031876 Ramgopal 00048 BKID0009139 2873 2873 Processed 13/03/2024 685663403 Ramgopal BANK OF BARODA(606985)
159 GAROTH MP-16-003-059-001/441
(KURAWAN) 		1716003059NRG24281220230387332 30/12/2023 parasram 1716003059WL031876 parasram 00048 BKID0009139 2873 2873 Processed 13/03/2024 685663403 parasram BANK OF INDIA(508505)
160 GAROTH MP-16-003-061-001/25
(BANI) 		1716003061NRG24291220230388993 30/12/2023 Anita Kunwar 1716003061WL032012 Anita Kunwar 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 AnitaKunwar BANK OF INDIA(508505)
161 GAROTH MP-16-003-061-001/261
(BANI) 		1716003061NRG24291220230388997 30/12/2023 LOkesh 1716003061WL032012 LOkesh 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 LOkesh BANK OF INDIA(508505)
162 GAROTH MP-16-003-086-001/94
(PANDERIYA) 		1716003086NRG24281220230388485 30/12/2023 mangilal 1716003086WL031972 mangilal 00048 BKID0009139 3094 3094 Processed 13/03/2024 685663403 mangilal BANK OF BARODA(606985)
163 GAROTH MP-16-003-090-001/296
(KHAJURIRUNDA) 		1716003090NRG24291220230388603 30/12/2023 Abdul Hamid 1716003090WL031985 Abdul Hamid 00048 BKID0009139 1326 1326 Processed 13/03/2024 685663403 AbdulHamid AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 87074 87074
164 GAROTH MP-16-003-004-002/314
(BANJARI (GAROTH)) 		1716003004NRG24291220230389569 30/12/2023 kushalsingh 1716003004WL032046 kushalsingh 00048 BKID0009141 1547 1547 Processed 13/03/2024 685663403 kushalsingh BANK OF INDIA(508505)
165 GAROTH MP-16-003-004-002/431
(BANJARI (GAROTH)) 		1716003004NRG24291220230389570 30/12/2023 GIRDHARI 1716003004WL032046 GIRDHARI 00048 BKID0009141 1547 1547 Processed 13/03/2024 685663403 GIRDHARI BANK OF INDIA(508505)
166 GAROTH MP-16-003-004-002/477
(BANJARI (GAROTH)) 		1716003004NRG24291220230389572 30/12/2023 SHIVRAJ SINGH CHANDRAWAT 1716003004WL032046 SHIVRAJ SINGH CHANDRAWAT 00048 BKID0009141 1547 1547 Processed 13/03/2024 685663403 SHIVRAJSINGHCHANDRAWAT BANK OF INDIA(508505)
167 GAROTH MP-16-003-015-001/131-A
(LASUDIYA) 		1716003015NRG24291220230389289 30/12/2023 HARI SINGH 1716003015WL032026 HARI SINGH 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 HARISINGH BANK OF INDIA(508505)
168 GAROTH MP-16-003-015-001/162-B
(LASUDIYA) 		1716003015NRG24291220230389293 30/12/2023 MAHENDRA BAGARI 1716003015WL032026 MAHENDRA BAGARI 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 MAHENDRABAGARI BANK OF INDIA(508505)
169 GAROTH MP-16-003-015-001/632-A
(LASUDIYA) 		1716003015NRG24291220230389297 30/12/2023 PARWATI BAI 1716003015WL032026 PARWATI BAI 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 PARWATIBAI BANK OF INDIA(508505)
170 GAROTH MP-16-003-015-001/681
(LASUDIYA) 		1716003015NRG24291220230389301 30/12/2023 POOJA RAHUL 1716003015WL032026 POOJA RAHUL 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 POOJARAHUL BANK OF BARODA(606985)
171 GAROTH MP-16-003-015-001/702
(LASUDIYA) 		1716003015NRG24291220230389306 30/12/2023 RINABAI DEELIP CHOUDHARY 1716003015WL032026 RINABAI DEELIP CHOUDHARY 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 RINABAIDEELIPCHOUDHARY STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-015-001/835
(LASUDIYA) 		1716003015NRG24291220230389316 30/12/2023 KRISHNA BAI 1716003015WL032027 KRISHNA BAI 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 KRISHNABAI BANK OF INDIA(508505)
173 GAROTH MP-16-003-015-001/838
(LASUDIYA) 		1716003015NRG24291220230389317 30/12/2023 KAVITA BAI 1716003015WL032027 KAVITA BAI 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 KAVITABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
174 GAROTH MP-16-003-017-001/116
(GURADIYANARSING) 		1716003017NRG24291220230388714 30/12/2023 BALARAM 1716003017WL031996 BALARAM 00048 BKID0009141 2652 2652 Processed 13/03/2024 685663403 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
175 GAROTH MP-16-003-017-001/116
(GURADIYANARSING) 		1716003017NRG24291220230388715 30/12/2023 SHAILBALA 1716003017WL031996 SHAILBALA 00048 BKID0009141 2652 2652 Processed 13/03/2024 685663403 SHAILBALA STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-017-001/217
(GURADIYANARSING) 		1716003017NRG24291220230388719 30/12/2023 LALITA BAI 1716003017WL031996 LALITA BAI 00048 BKID0009141 2652 2652 Processed 13/03/2024 685663403 LALITABAI BANK OF INDIA(508505)
177 GAROTH MP-16-003-017-001/291
(GURADIYANARSING) 		1716003017NRG24291220230388720 30/12/2023 RAJENDRA KUMAR 1716003017WL031996 RAJENDRA KUMAR 00048 BKID0009141 2652 2652 Processed 13/03/2024 685663403 RAJENDRAKUMAR BANK OF INDIA(508505)
178 GAROTH MP-16-003-018-001/214
(PANWADI) 		1716003018NRG24271220230386691 30/12/2023 jagdish 1716003018WL031831 jagdish 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 jagdish BANK OF INDIA(508505)
179 GAROTH MP-16-003-018-001/248
(PANWADI) 		1716003018NRG24271220230386694 30/12/2023 Harivalbh 1716003018WL031831 Harivalbh 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 Harivalbh BANK OF INDIA(508505)
180 GAROTH MP-16-003-018-001/283
(PANWADI) 		1716003018NRG24271220230386703 30/12/2023 ramnivash 1716003018WL031833 ramnivash 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
181 GAROTH MP-16-003-018-001/360
(PANWADI) 		1716003018NRG24271220230386724 30/12/2023 PAWAN MEENA 1716003018WL031833 PAWAN MEENA 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 PAWANMEENA AU SMALL FINANCE BANK LTD(608088)
182 GAROTH MP-16-003-019-002/119
(PIPLIYAMITTESHAH) 		1716003019NRG24281220230387530 30/12/2023 NARAYAN SINGH 1716003019WL031895 NARAYAN SINGH 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
183 GAROTH MP-16-003-019-002/132
(PIPLIYAMITTESHAH) 		1716003019NRG24281220230387532 30/12/2023 rajesh vyas 1716003019WL031895 rajesh vyas 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 rajeshvyas BANK OF INDIA(508505)
184 GAROTH MP-16-003-033-003/131
(SURAJANA) 		1716003033NRG24291220230389610 30/12/2023 badam bai 1716003033WL032047 badam bai 00048 BKID0009141 2652 2652 Processed 13/03/2024 685663403 badambai STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-033-003/154
(SURAJANA) 		1716003033NRG24291220230389614 30/12/2023 GUDDI BAI 1716003033WL032047 GUDDI BAI 00048 BKID0009141 2652 2652 Processed 13/03/2024 685663403 GUDDIBAI BANK OF INDIA(508505)
186 GAROTH MP-16-003-033-003/239-B
(SURAJANA) 		1716003033NRG24291220230389621 30/12/2023 REENA BAI 1716003033WL032047 REENA BAI 00048 BKID0009141 2652 2652 Processed 13/03/2024 685663403 REENABAI BANK OF INDIA(508505)
187 GAROTH MP-16-003-050-001/29
(DHAKNI) 		1716003050NRG24291220230389022 30/12/2023 HANSU BAI 1716003050WL032015 HANSU BAI 00048 BKID0009141 3536 3536 Processed 13/03/2024 685663403 HANSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 GAROTH MP-16-003-052-001/29
(KURLASI) 		1716003098NRG24271220230385905 30/12/2023 SANTOSH BAI 1716003098WL031775 SANTOSH BAI 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
189 GAROTH MP-16-003-052-001/89
(KURLASI) 		1716003098NRG24271220230385908 30/12/2023 NARAYAN SINGH SISODIYA 1716003098WL031775 NARAYAN SINGH SISODIYA 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 NARAYANSINGHSISODIYA BANK OF INDIA(508505)
190 GAROTH MP-16-003-063-003/108-A
(BARKHEDALOYA) 		1716003000NRG24281220230388142 30/12/2023 LAKHAN DINESH SEN 1716003WL031948 LAKHAN DINESH SEN 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 LAKHANDINESHSEN STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-063-003/129-B
(BARKHEDALOYA) 		1716003000NRG24281220230388237 30/12/2023 BASANTILAL SO RADHESHYAM MEGHWAL 1716003WL031953 BASANTILAL SO RADHESHYAM MEGHWAL 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 BASANTILALSORADHESHYAMMEGHWAL BANK OF INDIA(508505)
192 GAROTH MP-16-003-063-003/197-A
(BARKHEDALOYA) 		1716003000NRG24281220230388145 30/12/2023 DUDHE RAM SO NAND RAM PRAJAPATI 1716003WL031948 DUDHE RAM SO NAND RAM PRAJAPATI 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 DUDHERAMSONANDRAMPRAJAPATI BANK OF INDIA(508505)
193 GAROTH MP-16-003-063-003/211-A
(BARKHEDALOYA) 		1716003000NRG24281220230388150 30/12/2023 RAHUL SO PAPPULAL 1716003WL031948 RAHUL SO PAPPULAL 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 RAHULSOPAPPULAL STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-063-003/243-D
(BARKHEDALOYA) 		1716003000NRG24281220230388238 30/12/2023 RAHUL PATIDAR 1716003WL031953 RAHUL PATIDAR 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 RAHULPATIDAR UCO BANK(607066)
195 GAROTH MP-16-003-063-003/289
(BARKHEDALOYA) 		1716003000NRG24281220230388246 30/12/2023 INDAR SINGH 1716003WL031954 INDAR SINGH 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 INDARSINGH BANK OF INDIA(508505)
196 GAROTH MP-16-003-063-003/319-A
(BARKHEDALOYA) 		1716003000NRG24281220230388272 30/12/2023 JASSU BAI 1716003WL031956 JASSU BAI 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 JASSUBAI BANK OF INDIA(508505)
197 GAROTH MP-16-003-063-003/340-C
(BARKHEDALOYA) 		1716003000NRG24281220230388239 30/12/2023 KANCHAN BAI 1716003WL031953 KANCHAN BAI 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 KANCHANBAI STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-063-003/340-D
(BARKHEDALOYA) 		1716003000NRG24281220230388240 30/12/2023 OMPRAKASH PATIDAR 1716003WL031953 OMPRAKASH PATIDAR 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 OMPRAKASHPATIDAR CENTRAL BANK OF INDIA(607115)
199 GAROTH MP-16-003-063-003/343
(BARKHEDALOYA) 		1716003000NRG24281220230388160 30/12/2023 VIKRAM 1716003WL031948 VIKRAM 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 VIKRAM BANK OF INDIA(508505)
200 GAROTH MP-16-003-063-003/347
(BARKHEDALOYA) 		1716003000NRG24281220230388273 30/12/2023 VISHNU PATIDAR 1716003WL031956 VISHNU PATIDAR 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 VISHNUPATIDAR STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-063-003/369-B
(BARKHEDALOYA) 		1716003000NRG24281220230388162 30/12/2023 SHYAM LAL GUJAR 1716003WL031948 SHYAM LAL GUJAR 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 SHYAMLALGUJAR HDFC BANK LTD(607152)
202 GAROTH MP-16-003-063-003/378-A
(BARKHEDALOYA) 		1716003000NRG24281220230388274 30/12/2023 KESHRI LAL 1716003WL031956 KESHRI LAL 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 KESHRILAL BANK OF INDIA(508505)
203 GAROTH MP-16-003-063-003/382-B
(BARKHEDALOYA) 		1716003000NRG24281220230388167 30/12/2023 GHANSHYAM 1716003WL031948 GHANSHYAM 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 GHANSHYAM STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-063-003/435-B
(BARKHEDALOYA) 		1716003000NRG24281220230388247 30/12/2023 GIRJA BAI 1716003WL031954 GIRJA BAI 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 GAROTH MP-16-003-063-003/523
(BARKHEDALOYA) 		1716003000NRG24281220230388175 30/12/2023 MOHAN LAL 1716003WL031948 MOHAN LAL 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 MOHANLAL STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-063-003/545
(BARKHEDALOYA) 		1716003000NRG24281220230388176 30/12/2023 MUNSHI LAL PATIDAR 1716003WL031948 MUNSHI LAL PATIDAR 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 MUNSHILALPATIDAR STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-063-003/547-A
(BARKHEDALOYA) 		1716003000NRG24281220230388177 30/12/2023 SURESH 1716003WL031948 SURESH 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 SURESH STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-063-003/558-A
(BARKHEDALOYA) 		1716003000NRG24281220230388262 30/12/2023 SARITA 1716003WL031955 SARITA 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 SARITA BANK OF INDIA(508505)
209 GAROTH MP-16-003-063-003/559-A
(BARKHEDALOYA) 		1716003000NRG24281220230388264 30/12/2023 BRAJESH BAI 1716003WL031955 BRAJESH BAI 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 BRAJESHBAI BANK OF INDIA(508505)
210 GAROTH MP-16-003-063-003/571-A
(BARKHEDALOYA) 		1716003000NRG24281220230388282 30/12/2023 RAJENDRA PATIDAR SUKHDEV PATIDAR 1716003WL031957 RAJENDRA PATIDAR SUKHDEV PATIDAR 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 RAJENDRAPATIDARSUKHDEVPATIDAR BANK OF INDIA(508505)
211 GAROTH MP-16-003-063-003/620
(BARKHEDALOYA) 		1716003000NRG24281220230388184 30/12/2023 ISHVARLAL SHIVNARAYANJI PATIDAR 1716003WL031948 ISHVARLAL SHIVNARAYANJI PATIDAR 00048 BKID0009141 1105 1105 Processed 13/03/2024 685663403 ISHVARLALSHIVNARAYANJIPATIDAR BANK OF INDIA(508505)
212 GAROTH MP-16-003-063-003/632
(BARKHEDALOYA) 		1716003000NRG24281220230388186 30/12/2023 SATYA NARAYAN BHAGIRATH PATIDAR 1716003WL031948 SATYA NARAYAN BHAGIRATH PATIDAR 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 SATYANARAYANBHAGIRATHPATIDAR BANK OF INDIA(508505)
213 GAROTH MP-16-003-063-003/632
(BARKHEDALOYA) 		1716003000NRG24281220230388187 30/12/2023 SUSHILA 1716003WL031948 SUSHILA 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 SUSHILA CENTRAL BANK OF INDIA(607115)
214 GAROTH MP-16-003-063-003/637-A
(BARKHEDALOYA) 		1716003000NRG24281220230388189 30/12/2023 JYOTI 1716003WL031948 JYOTI 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
215 GAROTH MP-16-003-063-003/638
(BARKHEDALOYA) 		1716003000NRG24281220230388190 30/12/2023 MANOJ SEN RAMLAL SEN 1716003WL031948 MANOJ SEN RAMLAL SEN 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 MANOJSENRAMLALSEN BANK OF INDIA(508505)
216 GAROTH MP-16-003-063-003/643-A
(BARKHEDALOYA) 		1716003000NRG24281220230388266 30/12/2023 ARJUN PATIDAR 1716003WL031955 ARJUN PATIDAR 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 ARJUNPATIDAR BANK OF INDIA(508505)
217 GAROTH MP-16-003-063-003/652
(BARKHEDALOYA) 		1716003000NRG24281220230388249 30/12/2023 DINESH 1716003WL031954 DINESH 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 DINESH BANK OF INDIA(508505)
218 GAROTH MP-16-003-063-003/661
(BARKHEDALOYA) 		1716003000NRG24281220230388250 30/12/2023 RAJULAL HEERA LAL JI 1716003WL031954 RAJULAL HEERA LAL JI 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 RAJULALHEERALALJI BANK OF INDIA(508505)
219 GAROTH MP-16-003-063-003/663
(BARKHEDALOYA) 		1716003000NRG24281220230388283 30/12/2023 NARENDRA PATIDAR 1716003WL031957 NARENDRA PATIDAR 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 NARENDRAPATIDAR BANK OF INDIA(508505)
220 GAROTH MP-16-003-063-003/665
(BARKHEDALOYA) 		1716003000NRG24281220230388191 30/12/2023 BANSHEE LAL 1716003WL031948 BANSHEE LAL 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 BANSHEELAL BANK OF INDIA(508505)
221 GAROTH MP-16-003-063-003/666
(BARKHEDALOYA) 		1716003000NRG24281220230388192 30/12/2023 ASHOK PATIDAR 1716003WL031948 ASHOK PATIDAR 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 ASHOKPATIDAR BANK OF INDIA(508505)
222 GAROTH MP-16-003-063-003/675
(BARKHEDALOYA) 		1716003000NRG24281220230388193 30/12/2023 MAHESH MANDLIYA 1716003WL031948 MAHESH MANDLIYA 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 MAHESHMANDLIYA BANK OF INDIA(508505)
223 GAROTH MP-16-003-063-003/676
(BARKHEDALOYA) 		1716003000NRG24281220230388277 30/12/2023 DIGESHWAR 1716003WL031956 DIGESHWAR 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 DIGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
224 GAROTH MP-16-003-063-003/680
(BARKHEDALOYA) 		1716003000NRG24281220230388195 30/12/2023 HEMANT PATIDAR 1716003WL031948 HEMANT PATIDAR 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 HEMANTPATIDAR BANK OF INDIA(508505)
225 GAROTH MP-16-003-063-003/681
(BARKHEDALOYA) 		1716003000NRG24281220230388251 30/12/2023 ASHARAM KALURAM GURJAR 1716003WL031954 ASHARAM KALURAM GURJAR 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 ASHARAMKALURAMGURJAR BANK OF INDIA(508505)
226 GAROTH MP-16-003-063-003/705
(BARKHEDALOYA) 		1716003000NRG24281220230388200 30/12/2023 Narendra Patidar 1716003WL031948 Narendra Patidar 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 NarendraPatidar BANK OF INDIA(508505)
227 GAROTH MP-16-003-067-001/219
(BARKHEDAGANGASA) 		1716003067NRG24271220230386032 30/12/2023 SADDAM 1716003067WL031782 SADDAM 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 SADDAM NARMADA JHABUA GRAMIN BANK(508515)
228 GAROTH MP-16-003-067-001/36
(BARKHEDAGANGASA) 		1716003067NRG24271220230386034 30/12/2023 dilip 1716003067WL031782 dilip 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 dilip BANK OF INDIA(508505)
229 GAROTH MP-16-003-067-001/569
(BARKHEDAGANGASA) 		1716003067NRG24271220230386035 30/12/2023 MOHMMAD AYYYUB 1716003067WL031782 MOHMMAD AYYYUB 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 MOHMMADAYYYUB PUNJAB NATIONAL BANK(508568)
230 GAROTH MP-16-003-067-001/675
(BARKHEDAGANGASA) 		1716003067NRG24271220230386037 30/12/2023 mangi bai 1716003067WL031782 mangi bai 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
231 GAROTH MP-16-003-077-002/185
(DHABLAMOHAN) 		1716003077NRG24271220230386054 30/12/2023 MANISHA BAI 1716003077WL031784 MANISHA BAI 00048 BKID0009141 1105 1105 Processed 13/03/2024 685663403 MANISHABAI BANK OF INDIA(508505)
232 GAROTH MP-16-003-077-002/34
(DHABLAMOHAN) 		1716003077NRG24271220230386065 30/12/2023 VISHNU MEGWAL 1716003077WL031785 VISHNU MEGWAL 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 VISHNUMEGWAL BANK OF INDIA(508505)
233 GAROTH MP-16-003-085-001/100
(BASGOAN) 		1716003000NRG24271220230385792 30/12/2023 banshilal 1716003WL031761 banshilal 00048 BKID0009141 1105 1105 Processed 13/03/2024 685663403 banshilal STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-090-001/158
(KHAJURIRUNDA) 		1716003090NRG24271220230385859 30/12/2023 Islam 1716003090WL031773 Islam 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 Islam STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-090-001/160
(KHAJURIRUNDA) 		1716003090NRG24271220230385860 30/12/2023 Siraj 1716003090WL031773 Siraj 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 Siraj BANK OF INDIA(508505)
236 GAROTH MP-16-003-090-001/177
(KHAJURIRUNDA) 		1716003090NRG24271220230385861 30/12/2023 guddi bai 1716003090WL031773 guddi bai 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
237 GAROTH MP-16-003-090-001/233
(KHAJURIRUNDA) 		1716003090NRG24291220230388601 30/12/2023 shyamlal 1716003090WL031985 shyamlal 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 shyamlal BANK OF INDIA(508505)
238 GAROTH MP-16-003-090-001/263
(KHAJURIRUNDA) 		1716003090NRG24291220230388606 30/12/2023 Mahesh 1716003090WL031986 Mahesh 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 Mahesh STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-090-001/294
(KHAJURIRUNDA) 		1716003090NRG24271220230385869 30/12/2023 Leela 1716003090WL031773 Leela 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
240 GAROTH MP-16-003-090-001/308
(KHAJURIRUNDA) 		1716003090NRG24271220230385871 30/12/2023 jitendra 1716003090WL031773 jitendra 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
241 GAROTH MP-16-003-090-001/352
(KHAJURIRUNDA) 		1716003090NRG24271220230385873 30/12/2023 Mangla 1716003090WL031773 Mangla 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 Mangla AU SMALL FINANCE BANK LTD(608088)
242 GAROTH MP-16-003-090-001/368
(KHAJURIRUNDA) 		1716003090NRG24271220230385875 30/12/2023 anil 1716003090WL031773 anil 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 anil BANK OF INDIA(508505)
243 GAROTH MP-16-003-090-001/412
(KHAJURIRUNDA) 		1716003090NRG24271220230385876 30/12/2023 karulal 1716003090WL031773 karulal 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 karulal BANK OF INDIA(508505)
244 GAROTH MP-16-003-090-001/446
(KHAJURIRUNDA) 		1716003090NRG24271220230385878 30/12/2023 dinesh 1716003090WL031773 dinesh 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 dinesh BANK OF INDIA(508505)
245 GAROTH MP-16-003-090-001/598
(KHAJURIRUNDA) 		1716003090NRG24271220230385882 30/12/2023 ramgopal 1716003090WL031773 ramgopal 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 ramgopal BANK OF INDIA(508505)
246 GAROTH MP-16-003-090-001/611
(KHAJURIRUNDA) 		1716003090NRG24271220230385883 30/12/2023 babulal 1716003090WL031773 babulal 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 babulal BANK OF INDIA(508505)
247 GAROTH MP-16-003-090-001/611-A
(KHAJURIRUNDA) 		1716003090NRG24271220230385884 30/12/2023 Pankaj 1716003090WL031773 Pankaj 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 Pankaj BANK OF INDIA(508505)
248 GAROTH MP-16-003-090-001/649
(KHAJURIRUNDA) 		1716003090NRG24271220230385886 30/12/2023 ATMARAM 1716003090WL031773 ATMARAM 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 GAROTH MP-16-003-090-001/664
(KHAJURIRUNDA) 		1716003090NRG24291220230388607 30/12/2023 hiralal 1716003090WL031986 hiralal 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 hiralal BANK OF INDIA(508505)
250 GAROTH MP-16-003-090-001/727
(KHAJURIRUNDA) 		1716003090NRG24271220230385891 30/12/2023 Parmanand Gurjar 1716003090WL031773 Parmanand Gurjar 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 ParmanandGurjar BANK OF INDIA(508505)
251 GAROTH MP-16-003-090-001/783
(KHAJURIRUNDA) 		1716003090NRG24271220230385893 30/12/2023 Sayyad 1716003090WL031773 Sayyad 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 Sayyad BANK OF INDIA(508505)
252 GAROTH MP-16-003-090-001/786
(KHAJURIRUNDA) 		1716003090NRG24271220230385895 30/12/2023 Kalashchnd 1716003090WL031773 Kalashchnd 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 Kalashchnd BANK OF INDIA(508505)
253 GAROTH MP-16-003-090-001/786
(KHAJURIRUNDA) 		1716003090NRG24271220230385896 30/12/2023 Kanti Bai 1716003090WL031773 Kanti Bai 00048 BKID0009141 1326 1326 Processed 13/03/2024 685663403 KantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130832 130832
254 GAROTH MP-16-003-009-001/139
(TOLAKHEDI) 		1716003009NRG24281220230387066 30/12/2023 PRAKASH KUMAR 1716003009WL031854 PRAKASH KUMAR 00089 CBIN0281043 442 442 Processed 13/03/2024 685663403 PRAKASHKUMAR UCO BANK(607066)
255 GAROTH MP-16-003-015-001/678
(LASUDIYA) 		1716003015NRG24291220230389300 30/12/2023 Pankaj Rawat SO ramsingh 1716003015WL032026 Pankaj Rawat SO ramsingh 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 PankajRawatSOramsingh CENTRAL BANK OF INDIA(607115)
256 GAROTH MP-16-003-015-001/682
(LASUDIYA) 		1716003015NRG24291220230389302 30/12/2023 Daulat ram meena so ranglal 1716003015WL032026 Daulat ram meena so ranglal 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 Daulatrammeenasoranglal UCO BANK(607066)
257 GAROTH MP-16-003-015-001/687
(LASUDIYA) 		1716003015NRG24291220230389303 30/12/2023 Umesh SO ramgopal 1716003015WL032026 Umesh SO ramgopal 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 UmeshSOramgopal BANK OF INDIA(508505)
258 GAROTH MP-16-003-015-001/700
(LASUDIYA) 		1716003015NRG24291220230389305 30/12/2023 fulvanti bai wo ashok 1716003015WL032026 fulvanti bai wo ashok 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 fulvantibaiwoashok AU SMALL FINANCE BANK LTD(608088)
259 GAROTH MP-16-003-015-001/759
(LASUDIYA) 		1716003015NRG24291220230389344 30/12/2023 SARTAN BAI 1716003015WL032028 SARTAN BAI 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 SARTANBAI STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-015-001/761
(LASUDIYA) 		1716003015NRG24291220230389346 30/12/2023 VISHAL MEGHWAL 1716003015WL032028 VISHAL MEGHWAL 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 VISHALMEGHWAL FINO PAYMENTS BANK LTD(608001)
261 GAROTH MP-16-003-015-001/832
(LASUDIYA) 		1716003015NRG24291220230389315 30/12/2023 BHARTI BAI 1716003015WL032027 BHARTI BAI 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 GAROTH MP-16-003-018-001/311
(PANWADI) 		1716003018NRG24271220230386715 30/12/2023 Shivnarayan 1716003018WL031833 Shivnarayan 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 Shivnarayan STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-024-003/106-A
(PARASALIDIWAN) 		1716003024NRG24281220230388215 30/12/2023 sUGAN bAI 1716003024WL031950 sUGAN bAI 00089 CBIN0281043 2210 2210 Processed 13/03/2024 685663403 sUGANbAI CENTRAL BANK OF INDIA(607115)
264 GAROTH MP-16-003-024-003/13
(PARASALIDIWAN) 		1716003024NRG24281220230388218 30/12/2023 gordhan bai 1716003024WL031950 gordhan bai 00089 CBIN0281043 2210 2210 Processed 13/03/2024 685663403 gordhanbai CENTRAL BANK OF INDIA(607115)
265 GAROTH MP-16-003-024-003/38
(PARASALIDIWAN) 		1716003024NRG24281220230388224 30/12/2023 rvtkuvr 1716003024WL031950 rvtkuvr 00089 CBIN0281043 2210 2210 Processed 13/03/2024 685663403 rvtkuvr CENTRAL BANK OF INDIA(607115)
266 GAROTH MP-16-003-024-003/48
(PARASALIDIWAN) 		1716003024NRG24281220230388225 30/12/2023 NARAYAN SINGH 1716003024WL031950 NARAYAN SINGH 00089 CBIN0281043 2210 2210 Processed 13/03/2024 685663403 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
267 GAROTH MP-16-003-024-003/49
(PARASALIDIWAN) 		1716003024NRG24281220230388227 30/12/2023 ROD SINGH 1716003024WL031950 ROD SINGH 00089 CBIN0281043 2210 2210 Processed 13/03/2024 685663403 RODSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
268 GAROTH MP-16-003-025-001/574
(SAMLISHANKAR) 		1716003025NRG24301220230390394 30/12/2023 vajesingh 1716003025WL032108 vajesingh 00089 CBIN0281043 2652 2652 Processed 13/03/2024 685663403 vajesingh FINO PAYMENTS BANK LTD(608001)
269 GAROTH MP-16-003-025-001/708
(SAMLISHANKAR) 		1716003025NRG24301220230390402 30/12/2023 shankarsingh 1716003025WL032108 shankarsingh 00089 CBIN0281043 2873 2873 Processed 13/03/2024 685663403 shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 GAROTH MP-16-003-025-001/729
(SAMLISHANKAR) 		1716003025NRG24301220230390409 30/12/2023 rekhabai 1716003025WL032108 rekhabai 00089 CBIN0281043 2873 2873 Processed 13/03/2024 685663403 rekhabai CENTRAL BANK OF INDIA(607115)
271 GAROTH MP-16-003-025-001/729
(SAMLISHANKAR) 		1716003025NRG24301220230390408 30/12/2023 rekhabai 1716003025WL032108 rekhabai 00089 CBIN0281043 2873 2873 Processed 13/03/2024 685663403 rekhabai STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-025-001/749
(SAMLISHANKAR) 		1716003025NRG24301220230390416 30/12/2023 sultannath 1716003025WL032108 sultannath 00089 CBIN0281043 2873 2873 Processed 13/03/2024 685663403 sultannath CENTRAL BANK OF INDIA(607115)
273 GAROTH MP-16-003-025-001/749
(SAMLISHANKAR) 		1716003025NRG24301220230390415 30/12/2023 sultannath 1716003025WL032108 sultannath 00089 CBIN0281043 2873 2873 Processed 13/03/2024 685663403 sultannath BANK OF BARODA(606985)
274 GAROTH MP-16-003-025-002/121
(SAMLISHANKAR) 		1716003025NRG24301220230390823 30/12/2023 ramesh 1716003025WL032108 ramesh 00089 CBIN0281043 2873 2873 Processed 13/03/2024 685663403 ramesh CENTRAL BANK OF INDIA(607115)
275 GAROTH MP-16-003-025-002/121
(SAMLISHANKAR) 		1716003025NRG24301220230390822 30/12/2023 ramesh 1716003025WL032108 ramesh 00089 CBIN0281043 2873 2873 Processed 13/03/2024 685663403 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
276 GAROTH MP-16-003-025-002/62
(SAMLISHANKAR) 		1716003025NRG24301220230390835 30/12/2023 gumansingh 1716003025WL032108 gumansingh 00089 CBIN0281043 2873 2873 Processed 13/03/2024 685663403 gumansingh CENTRAL BANK OF INDIA(607115)
277 GAROTH MP-16-003-026-001/62
(BORKHEDIREDKA) 		1716003026NRG24281220230387340 30/12/2023 narayanbai 1716003026WL031877 narayanbai 00089 CBIN0281043 2431 2431 Processed 13/03/2024 685663403 narayanbai NARMADA JHABUA GRAMIN BANK(508515)
278 GAROTH MP-16-003-026-003/163
(BORKHEDIREDKA) 		1716003026NRG24281220230387345 30/12/2023 rekha bai 1716003026WL031877 rekha bai 00089 CBIN0281043 2431 2431 Processed 13/03/2024 685663403 rekhabai CENTRAL BANK OF INDIA(607115)
279 GAROTH MP-16-003-026-003/60
(BORKHEDIREDKA) 		1716003026NRG24281220230387349 30/12/2023 rekha bai 1716003026WL031877 rekha bai 00089 CBIN0281043 2431 2431 Processed 13/03/2024 685663403 rekhabai FINO PAYMENTS BANK LTD(608001)
280 GAROTH MP-16-003-026-003/82
(BORKHEDIREDKA) 		1716003026NRG24281220230387350 30/12/2023 mannubi 1716003026WL031877 mannubi 00089 CBIN0281043 2431 2431 Processed 13/03/2024 685663403 mannubi NARMADA JHABUA GRAMIN BANK(508515)
281 GAROTH MP-16-003-027-003/84
(UDLAKHEDI) 		1716003027NRG24281220230387369 30/12/2023 PUSHPAA BAI MEENA 1716003027WL031881 PUSHPAA BAI MEENA 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 PUSHPAABAIMEENA CENTRAL BANK OF INDIA(607115)
282 GAROTH MP-16-003-034-001/138
(AKLISHIVDAS) 		1716003034NRG24291220230388588 30/12/2023 Kanwar Lal Chandravanshi 1716003034WL031980 Kanwar Lal Chandravanshi 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 KanwarLalChandravanshi CENTRAL BANK OF INDIA(607115)
283 GAROTH MP-16-003-034-001/214
(AKLISHIVDAS) 		1716003034NRG24291220230388589 30/12/2023 labu bai 1716003034WL031980 labu bai 00089 CBIN0281043 663 663 Processed 13/03/2024 685663403 labubai BANK OF BARODA(606985)
284 GAROTH MP-16-003-034-003/40-B
(AKLISHIVDAS) 		1716003034NRG24291220230388592 30/12/2023 babulal bhunecha 1716003034WL031980 babulal bhunecha 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 babulalbhunecha CENTRAL BANK OF INDIA(607115)
285 GAROTH MP-16-003-037-001/124
(HANUMANTIYA) 		1716003037NRG24291220230389639 30/12/2023 madhusingh bhuwanisingh 1716003037WL032050 madhusingh bhuwanisingh 00089 CBIN0281043 3094 3094 Processed 13/03/2024 685663403 madhusinghbhuwanisingh BANK OF INDIA(508505)
286 GAROTH MP-16-003-037-001/305
(HANUMANTIYA) 		1716003037NRG24291220230389643 30/12/2023 arjun singh 1716003037WL032050 arjun singh 00089 CBIN0281043 3094 3094 Processed 13/03/2024 685663403 arjunsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
287 GAROTH MP-16-003-045-001/180
(JAMUNIYA) 		1716003045NRG24291220230388957 30/12/2023 PRAMOD VISHWAKARMA 1716003045WL032007 PRAMOD VISHWAKARMA 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 PRAMODVISHWAKARMA CENTRAL BANK OF INDIA(607115)
288 GAROTH MP-16-003-045-002/18-B
(JAMUNIYA) 		1716003045NRG24291220230388839 30/12/2023 BAHADUR SINGH GURJAR 1716003045WL032002 BAHADUR SINGH GURJAR 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 BAHADURSINGHGURJAR CENTRAL BANK OF INDIA(607115)
289 GAROTH MP-16-003-045-002/46-A
(JAMUNIYA) 		1716003045NRG24291220230388853 30/12/2023 BAHADUR SINGH GURJAR 1716003045WL032002 BAHADUR SINGH GURJAR 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 BAHADURSINGHGURJAR CENTRAL BANK OF INDIA(607115)
290 GAROTH MP-16-003-045-002/47-A
(JAMUNIYA) 		1716003045NRG24291220230388854 30/12/2023 SHIVLALRATHOUR 1716003045WL032002 SHIVLALRATHOUR 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 SHIVLALRATHOUR CENTRAL BANK OF INDIA(607115)
291 GAROTH MP-16-003-045-002/52-C
(JAMUNIYA) 		1716003045NRG24291220230388859 30/12/2023 SHIV NARAYN RATHORE 1716003045WL032002 SHIV NARAYN RATHORE 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 SHIVNARAYNRATHORE CENTRAL BANK OF INDIA(607115)
292 GAROTH MP-16-003-045-002/70-A
(JAMUNIYA) 		1716003045NRG24291220230388872 30/12/2023 Deepak rathor 1716003045WL032002 Deepak rathor 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 Deepakrathor CENTRAL BANK OF INDIA(607115)
293 GAROTH MP-16-003-045-002/77-B
(JAMUNIYA) 		1716003045NRG24291220230388878 30/12/2023 RAMKUNWARGURJAR 1716003045WL032002 RAMKUNWARGURJAR 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 RAMKUNWARGURJAR CENTRAL BANK OF INDIA(607115)
294 GAROTH MP-16-003-058-001/197
(BARDIYAPUNA) 		1716003058NRG24281220230388107 30/12/2023 Vishnu Kunwar 1716003058WL031946 Vishnu Kunwar 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 VishnuKunwar CENTRAL BANK OF INDIA(607115)
295 GAROTH MP-16-003-058-001/265
(BARDIYAPUNA) 		1716003058NRG24281220230388121 30/12/2023 Sodan Singh 1716003058WL031946 Sodan Singh 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 SodanSingh CENTRAL BANK OF INDIA(607115)
296 GAROTH MP-16-003-058-001/72
(BARDIYAPUNA) 		1716003058NRG24281220230388129 30/12/2023 gopal singh 1716003058WL031946 gopal singh 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 gopalsingh CENTRAL BANK OF INDIA(607115)
297 GAROTH MP-16-003-058-001/72
(BARDIYAPUNA) 		1716003058NRG24281220230388130 30/12/2023 thankunwar 1716003058WL031946 thankunwar 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 thankunwar BANK OF INDIA(508505)
298 GAROTH MP-16-003-059-001/259
(KURAWAN) 		1716003059NRG24281220230387327 30/12/2023 kaluram 1716003059WL031876 kaluram 00089 CBIN0281043 2873 2873 Processed 13/03/2024 685663403 kaluram ICICI BANK LTD(508534)
299 GAROTH MP-16-003-059-001/339-A
(KURAWAN) 		1716003059NRG24281220230387329 30/12/2023 Chotulal 1716003059WL031876 Chotulal 00089 CBIN0281043 2873 2873 Processed 13/03/2024 685663403 Chotulal CENTRAL BANK OF INDIA(607115)
300 GAROTH MP-16-003-077-002/111
(DHABLAMOHAN) 		1716003077NRG24271220230386044 30/12/2023 KAMLA BAI 1716003077WL031784 KAMLA BAI 00089 CBIN0281043 1105 1105 Processed 13/03/2024 685663403 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 GAROTH MP-16-003-077-002/18
(DHABLAMOHAN) 		1716003077NRG24271220230386052 30/12/2023 mamta 1716003077WL031784 mamta 00089 CBIN0281043 1105 1105 Processed 13/03/2024 685663403 mamta CENTRAL BANK OF INDIA(607115)
302 GAROTH MP-16-003-077-002/185
(DHABLAMOHAN) 		1716003077NRG24271220230386053 30/12/2023 Ramkuvar bai 1716003077WL031784 Ramkuvar bai 00089 CBIN0281043 1105 1105 Processed 13/03/2024 685663403 Ramkuvarbai BANK OF INDIA(508505)
303 GAROTH MP-16-003-077-002/197
(DHABLAMOHAN) 		1716003077NRG24271220230386070 30/12/2023 Udaram 1716003077WL031786 Udaram 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 Udaram CENTRAL BANK OF INDIA(607115)
304 GAROTH MP-16-003-077-002/83
(DHABLAMOHAN) 		1716003077NRG24271220230386068 30/12/2023 mangibai 1716003077WL031785 mangibai 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685663403 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94588 94588
305 GAROTH MP-16-003-061-001/232
(BANI) 		1716003061NRG24291220230388991 30/12/2023 Anita Kumari Sharma 1716003061WL032012 Anita Kumari Sharma 00089 CBIN0282030 1326 1326 Processed 13/03/2024 685663403 AnitaKumariSharma CENTRAL BANK OF INDIA(607115)
306 GAROTH MP-16-003-061-001/445
(BANI) 		1716003061NRG24291220230389005 30/12/2023 Raju Rathoud 1716003061WL032012 Raju Rathoud 00089 CBIN0282030 1326 1326 Processed 13/03/2024 685663403 RajuRathoud CENTRAL BANK OF INDIA(607115)
307 GAROTH MP-16-003-061-001/445
(BANI) 		1716003061NRG24291220230389006 30/12/2023 Raju Rathoud 1716003061WL032012 Raju Rathoud 00089 CBIN0282030 1326 1326 Processed 13/03/2024 685663403 RajuRathoud AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
308 GAROTH MP-16-003-015-001/787
(LASUDIYA) 		1716003015NRG24291220230389348 30/12/2023 RAGHU CHAMAR SO NANDA CHAMAR 1716003015WL032028 RAGHU CHAMAR SO NANDA CHAMAR 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 RAGHUCHAMARSONANDACHAMAR STATE BANK OF INDIA(508548)
309 GAROTH MP-16-003-017-001/198
(GURADIYANARSING) 		1716003017NRG24291220230388717 30/12/2023 JITENDRA 1716003017WL031996 JITENDRA 00089 CBIN0282539 2652 2652 Processed 13/03/2024 685663403 JITENDRA STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-019-002/116
(PIPLIYAMITTESHAH) 		1716003019NRG24281220230387528 30/12/2023 BHERULAL 1716003019WL031895 BHERULAL 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 GAROTH MP-16-003-019-002/116
(PIPLIYAMITTESHAH) 		1716003019NRG24281220230387527 30/12/2023 BHERULAL 1716003019WL031895 BHERULAL 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 BHERULAL CENTRAL BANK OF INDIA(607115)
312 GAROTH MP-16-003-019-002/116
(PIPLIYAMITTESHAH) 		1716003019NRG24281220230387525 30/12/2023 BHERULAL 1716003019WL031895 BHERULAL 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 BHERULAL CENTRAL BANK OF INDIA(607115)
313 GAROTH MP-16-003-019-002/132
(PIPLIYAMITTESHAH) 		1716003019NRG24281220230387533 30/12/2023 sakunbai 1716003019WL031895 sakunbai 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 sakunbai CENTRAL BANK OF INDIA(607115)
314 GAROTH MP-16-003-019-002/148
(PIPLIYAMITTESHAH) 		1716003019NRG24281220230387535 30/12/2023 DASHRATH 1716003019WL031895 DASHRATH 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 DASHRATH CENTRAL BANK OF INDIA(607115)
315 GAROTH MP-16-003-019-002/15
(PIPLIYAMITTESHAH) 		1716003019NRG24281220230387536 30/12/2023 vinod 1716003019WL031895 vinod 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
316 GAROTH MP-16-003-019-002/268
(PIPLIYAMITTESHAH) 		1716003019NRG24281220230387539 30/12/2023 NARAYANSINGH 1716003019WL031895 NARAYANSINGH 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
317 GAROTH MP-16-003-019-002/66
(PIPLIYAMITTESHAH) 		1716003019NRG24281220230387542 30/12/2023 RAMU BAI DANISINGH 1716003019WL031895 RAMU BAI DANISINGH 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 RAMUBAIDANISINGH CENTRAL BANK OF INDIA(607115)
318 GAROTH MP-16-003-025-002/230
(SAMLISHANKAR) 		1716003025NRG24301220230390832 30/12/2023 pursingh 1716003025WL032108 pursingh 00089 CBIN0282539 2873 2873 Processed 13/03/2024 685663403 pursingh CENTRAL BANK OF INDIA(607115)
319 GAROTH MP-16-003-027-003/21
(UDLAKHEDI) 		1716003027NRG24281220230387445 30/12/2023 BHAVANISANKAR 1716003027WL031885 BHAVANISANKAR 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 BHAVANISANKAR NARMADA JHABUA GRAMIN BANK(508515)
320 GAROTH MP-16-003-033-003/161
(SURAJANA) 		1716003033NRG24291220230389615 30/12/2023 harisingh 1716003033WL032047 harisingh 00089 CBIN0282539 2652 2652 Processed 13/03/2024 685663403 harisingh CENTRAL BANK OF INDIA(607115)
321 GAROTH MP-16-003-052-001/110-A
(KURLASI) 		1716003098NRG24271220230385903 30/12/2023 NEPAL SINGH 1716003098WL031775 NEPAL SINGH 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 NEPALSINGH CENTRAL BANK OF INDIA(607115)
322 GAROTH MP-16-003-052-001/29
(KURLASI) 		1716003098NRG24271220230385904 30/12/2023 SOBHAN SINGH 1716003098WL031775 SOBHAN SINGH 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 SOBHANSINGH CENTRAL BANK OF INDIA(607115)
323 GAROTH MP-16-003-052-001/59
(KURLASI) 		1716003098NRG24291220230389356 30/12/2023 SURENDAR SINGH 1716003098WL032029 SURENDAR SINGH 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 SURENDARSINGH BANK OF INDIA(508505)
324 GAROTH MP-16-003-052-001/87
(KURLASI) 		1716003098NRG24271220230385907 30/12/2023 gend kunwar bai 1716003098WL031775 gend kunwar bai 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 gendkunwarbai CENTRAL BANK OF INDIA(607115)
325 GAROTH MP-16-003-052-001/87
(KURLASI) 		1716003098NRG24271220230385906 30/12/2023 jaspal singh 1716003098WL031775 jaspal singh 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 jaspalsingh CENTRAL BANK OF INDIA(607115)
326 GAROTH MP-16-003-063-002/18-A
(BARKHEDALOYA) 		1716003000NRG24281220230388230 30/12/2023 LAL KUNWAR CHAUHAN 1716003WL031952 LAL KUNWAR CHAUHAN 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 LALKUNWARCHAUHAN CENTRAL BANK OF INDIA(607115)
327 GAROTH MP-16-003-063-002/8-A
(BARKHEDALOYA) 		1716003000NRG24281220230388236 30/12/2023 RAM SINGH TANWAR 1716003WL031953 RAM SINGH TANWAR 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 RAMSINGHTANWAR STATE BANK OF INDIA(508548)
328 GAROTH MP-16-003-063-003/187
(BARKHEDALOYA) 		1716003000NRG24281220230388144 30/12/2023 NANDKISHOR RAMESHCHANDRA 1716003WL031948 NANDKISHOR RAMESHCHANDRA 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 NANDKISHORRAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
329 GAROTH MP-16-003-063-003/211
(BARKHEDALOYA) 		1716003000NRG24281220230388149 30/12/2023 Guddi Bai 1716003WL031948 Guddi Bai 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 GuddiBai CENTRAL BANK OF INDIA(607115)
330 GAROTH MP-16-003-063-003/211
(BARKHEDALOYA) 		1716003000NRG24281220230388148 30/12/2023 PAPPU ROSHAN 1716003WL031948 PAPPU ROSHAN 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 PAPPUROSHAN CENTRAL BANK OF INDIA(607115)
331 GAROTH MP-16-003-063-003/214-A
(BARKHEDALOYA) 		1716003000NRG24281220230388151 30/12/2023 BANSHI BALARAM 1716003WL031948 BANSHI BALARAM 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 BANSHIBALARAM BANK OF INDIA(508505)
332 GAROTH MP-16-003-063-003/214-A
(BARKHEDALOYA) 		1716003000NRG24281220230388152 30/12/2023 SANTA BAI BAGAADA 1716003WL031948 SANTA BAI BAGAADA 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 SANTABAIBAGAADA CENTRAL BANK OF INDIA(607115)
333 GAROTH MP-16-003-063-003/233-A
(BARKHEDALOYA) 		1716003000NRG24281220230388154 30/12/2023 GHANSYAM LALCHAND 1716003WL031948 GHANSYAM LALCHAND 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 GHANSYAMLALCHAND CENTRAL BANK OF INDIA(607115)
334 GAROTH MP-16-003-063-003/233-A
(BARKHEDALOYA) 		1716003000NRG24281220230388155 30/12/2023 SEEMA BAI 1716003WL031948 SEEMA BAI 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 SEEMABAI CENTRAL BANK OF INDIA(607115)
335 GAROTH MP-16-003-063-003/258-A
(BARKHEDALOYA) 		1716003000NRG24281220230388244 30/12/2023 HIRALAL BHAWANIRAM NAYAK 1716003WL031954 HIRALAL BHAWANIRAM NAYAK 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 HIRALALBHAWANIRAMNAYAK CENTRAL BANK OF INDIA(607115)
336 GAROTH MP-16-003-063-003/258-A
(BARKHEDALOYA) 		1716003000NRG24281220230388245 30/12/2023 JASODA BAI WO HEERALAL 1716003WL031954 JASODA BAI WO HEERALAL 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 JASODABAIWOHEERALAL CENTRAL BANK OF INDIA(607115)
337 GAROTH MP-16-003-063-003/346
(BARKHEDALOYA) 		1716003000NRG24281220230388257 30/12/2023 SURESHCHANDRA SO MOHANLAL PATIDAR 1716003WL031955 SURESHCHANDRA SO MOHANLAL PATIDAR 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 SURESHCHANDRASOMOHANLALPATIDAR CENTRAL BANK OF INDIA(607115)
338 GAROTH MP-16-003-063-003/380-B
(BARKHEDALOYA) 		1716003000NRG24281220230388166 30/12/2023 HOKAM CHANDR PATIDAR 1716003WL031948 HOKAM CHANDR PATIDAR 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 HOKAMCHANDRPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 GAROTH MP-16-003-063-003/401-A
(BARKHEDALOYA) 		1716003000NRG24281220230388170 30/12/2023 DURGA SHANKAR PATIDAR 1716003WL031948 DURGA SHANKAR PATIDAR 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 DURGASHANKARPATIDAR CENTRAL BANK OF INDIA(607115)
340 GAROTH MP-16-003-063-003/428
(BARKHEDALOYA) 		1716003000NRG24281220230388171 30/12/2023 AMBARAM PATIDAR 1716003WL031948 AMBARAM PATIDAR 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 AMBARAMPATIDAR STATE BANK OF INDIA(508548)
341 GAROTH MP-16-003-063-003/440-B
(BARKHEDALOYA) 		1716003000NRG24281220230388279 30/12/2023 TEJ KUWAR BAI 1716003WL031957 TEJ KUWAR BAI 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 TEJKUWARBAI CENTRAL BANK OF INDIA(607115)
342 GAROTH MP-16-003-063-003/558-A
(BARKHEDALOYA) 		1716003000NRG24281220230388261 30/12/2023 SHYAMLAL 1716003WL031955 SHYAMLAL 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 SHYAMLAL CENTRAL BANK OF INDIA(607115)
343 GAROTH MP-16-003-063-003/559-A
(BARKHEDALOYA) 		1716003000NRG24281220230388263 30/12/2023 MUKESH PATIDAR 1716003WL031955 MUKESH PATIDAR 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 MUKESHPATIDAR CENTRAL BANK OF INDIA(607115)
344 GAROTH MP-16-003-063-003/566
(BARKHEDALOYA) 		1716003000NRG24281220230388181 30/12/2023 MANJU BAI WO BHARAT PATIDAR 1716003WL031948 MANJU BAI WO BHARAT PATIDAR 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 MANJUBAIWOBHARATPATIDAR CENTRAL BANK OF INDIA(607115)
345 GAROTH MP-16-003-063-003/58-B
(BARKHEDALOYA) 		1716003000NRG24281220230388265 30/12/2023 ANKUSH SO ASHARAM MEGHWAL 1716003WL031955 ANKUSH SO ASHARAM MEGHWAL 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 ANKUSHSOASHARAMMEGHWAL CENTRAL BANK OF INDIA(607115)
346 GAROTH MP-16-003-063-003/620
(BARKHEDALOYA) 		1716003000NRG24281220230388185 30/12/2023 BALRAM PATIDAR 1716003WL031948 BALRAM PATIDAR 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 BALRAMPATIDAR STATE BANK OF INDIA(508548)
347 GAROTH MP-16-003-063-003/680
(BARKHEDALOYA) 		1716003000NRG24281220230388194 30/12/2023 ISHWAR PATIDAR 1716003WL031948 ISHWAR PATIDAR 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 ISHWARPATIDAR CENTRAL BANK OF INDIA(607115)
348 GAROTH MP-16-003-063-003/688-A
(BARKHEDALOYA) 		1716003000NRG24281220230388197 30/12/2023 SHANKAR LAL PRABHULAL 1716003WL031948 SHANKAR LAL PRABHULAL 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 SHANKARLALPRABHULAL STATE BANK OF INDIA(508548)
349 GAROTH MP-16-003-067-001/16
(BARKHEDAGANGASA) 		1716003067NRG24291220230388972 30/12/2023 ABHISHEK 1716003067WL032008 ABHISHEK 00089 CBIN0282539 1547 1547 Processed 13/03/2024 685663403 ABHISHEK CENTRAL BANK OF INDIA(607115)
350 GAROTH MP-16-003-074-001/32-B
(BARADIYAAMRA) 		1716003074NRG24281220230387509 30/12/2023 KAMLESH KUNVER AJAY SINGH 1716003074WL031894 KAMLESH KUNVER AJAY SINGH 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 KAMLESHKUNVERAJAYSINGH CENTRAL BANK OF INDIA(607115)
351 GAROTH MP-16-003-074-003/298
(BARADIYAAMRA) 		1716003074NRG24281220230387662 30/12/2023 BHARATBAI NARSINGHLAL 1716003074WL031906 BHARATBAI NARSINGHLAL 00089 CBIN0282539 105 105 Processed 13/03/2024 685663403 BHARATBAINARSINGHLAL STATE BANK OF INDIA(508548)
352 GAROTH MP-16-003-074-003/876
(BARADIYAAMRA) 		1716003074NRG24281220230387668 30/12/2023 TRILOK PATIDAR GIRIRAJ PATIDAR 1716003074WL031906 TRILOK PATIDAR GIRIRAJ PATIDAR 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 TRILOKPATIDARGIRIRAJPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 GAROTH MP-16-003-090-001/204
(KHAJURIRUNDA) 		1716003090NRG24271220230385863 30/12/2023 manish 1716003090WL031773 manish 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 manish CENTRAL BANK OF INDIA(607115)
354 GAROTH MP-16-003-090-001/255
(KHAJURIRUNDA) 		1716003090NRG24271220230385867 30/12/2023 Rekha 1716003090WL031773 Rekha 00089 CBIN0282539 1326 1326 Processed 13/03/2024 685663403 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 65521 65521
355 GAROTH MP-16-003-059-001/124
(KURAWAN) 		1716003059NRG24281220230387323 30/12/2023 SUNIL KUMAR 1716003059WL031876 SUNIL KUMAR 00089 CBIN0282628 2873 2873 Processed 13/03/2024 685663403 SUNILKUMAR ICICI BANK LTD(508534)
356 GAROTH MP-16-003-059-001/196
(KURAWAN) 		1716003059NRG24281220230387324 30/12/2023 virendra 1716003059WL031876 virendra 00089 CBIN0282628 2873 2873 Processed 13/03/2024 685663403 virendra CENTRAL BANK OF INDIA(607115)
357 GAROTH MP-16-003-059-001/287
(KURAWAN) 		1716003059NRG24281220230387328 30/12/2023 Prakash Chandra 1716003059WL031876 Prakash Chandra 00089 CBIN0282628 2873 2873 Processed 13/03/2024 685663403 PrakashChandra CENTRAL BANK OF INDIA(607115)
358 GAROTH MP-16-003-059-001/464
(KURAWAN) 		1716003059NRG24281220230387335 30/12/2023 kanti bai 1716003059WL031876 kanti bai 00089 CBIN0282628 2873 2873 Processed 13/03/2024 685663403 kantibai ICICI BANK LTD(508534)
359 GAROTH MP-16-003-059-001/586
(KURAWAN) 		1716003059NRG24281220230387337 30/12/2023 prabhulal khati 1716003059WL031876 prabhulal khati 00089 CBIN0282628 2873 2873 Processed 13/03/2024 685663403 prabhulalkhati STATE BANK OF INDIA(508548)
360 GAROTH MP-16-003-061-001/174
(BANI) 		1716003061NRG24291220230388987 30/12/2023 PURALAL 1716003061WL032012 PURALAL 00089 CBIN0282628 1326 1326 Processed 13/03/2024 685663403 PURALAL CENTRAL BANK OF INDIA(607115)
361 GAROTH MP-16-003-061-001/359
(BANI) 		1716003061NRG24291220230388998 30/12/2023 shivnarayn 1716003061WL032012 shivnarayn 00089 CBIN0282628 1326 1326 Processed 13/03/2024 685663403 shivnarayn AU SMALL FINANCE BANK LTD(608088)
362 GAROTH MP-16-003-061-001/418
(BANI) 		1716003061NRG24291220230389004 30/12/2023 fattalal 1716003061WL032012 fattalal 00089 CBIN0282628 1326 1326 Processed 13/03/2024 685663403 fattalal FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
363 GAROTH MP-16-003-063-003/704
(BARKHEDALOYA) 		1716003000NRG24281220230388199 30/12/2023 Hemant 1716003WL031948 Hemant 00127 FDRL0001234 1326 1326 Processed 13/03/2024 685663403 Hemant BANK OF INDIA(508505)
SubTotal 1326 1326
364 GAROTH MP-16-003-063-003/546-A
(BARKHEDALOYA) 		1716003000NRG24281220230388281 30/12/2023 HEMANT PATIDAR 1716003WL031957 HEMANT PATIDAR 00127 FDRL0002143 1326 1326 Processed 13/03/2024 685663403 HEMANTPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
365 GAROTH MP-16-003-063-003/369-A
(BARKHEDALOYA) 		1716003000NRG24281220230388161 30/12/2023 SODAN SINGH GURJAR 1716003WL031948 SODAN SINGH GURJAR 00152 HDFC0004700 1326 1326 Processed 13/03/2024 685663403 SODANSINGHGURJAR HDFC BANK LTD(607152)
SubTotal 1326 1326
366 GAROTH MP-16-003-059-001/242
(KURAWAN) 		1716003059NRG24281220230387326 30/12/2023 DEEPMALA KOLKHANDIYA 1716003059WL031876 DEEPMALA KOLKHANDIYA 00168 ICIC0000538 2873 2873 Processed 13/03/2024 685663403 DEEPMALAKOLKHANDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
367 GAROTH MP-16-003-058-001/161
(BARDIYAPUNA) 		1716003058NRG24281220230388098 30/12/2023 shyam singh tanwar 1716003058WL031946 shyam singh tanwar 00168 ICIC0006584 1326 1326 Processed 13/03/2024 685663403 shyamsinghtanwar STATE BANK OF INDIA(508548)
368 GAROTH MP-16-003-067-001/1090
(BARKHEDAGANGASA) 		1716003067NRG24291220230388968 30/12/2023 Mukesh 1716003067WL032008 Mukesh 00168 ICIC0006584 1547 1547 Processed 13/03/2024 685663403 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
369 GAROTH MP-16-003-004-002/192
(BANJARI (GAROTH)) 		1716003004NRG24291220230389567 30/12/2023 badami bai 1716003004WL032046 badami bai 00415 SBIN0030058 1547 1547 Processed 13/03/2024 685663403 badamibai CENTRAL BANK OF INDIA(607115)
370 GAROTH MP-16-003-004-002/310
(BANJARI (GAROTH)) 		1716003004NRG24291220230389568 30/12/2023 HIMAT SINGHBHANWAR 1716003004WL032046 HIMAT SINGHBHANWAR 00415 SBIN0030058 1547 1547 Processed 13/03/2024 685663403 HIMATSINGHBHANWAR STATE BANK OF INDIA(508548)
371 GAROTH MP-16-003-004-002/476
(BANJARI (GAROTH)) 		1716003004NRG24291220230389571 30/12/2023 Phunda 1716003004WL032046 Phunda 00415 SBIN0030058 1547 1547 Processed 13/03/2024 685663403 Phunda STATE BANK OF INDIA(508548)
372 GAROTH MP-16-003-004-002/477
(BANJARI (GAROTH)) 		1716003004NRG24291220230389573 30/12/2023 Braj 1716003004WL032046 Braj 00415 SBIN0030058 1547 1547 Processed 13/03/2024 685663403 Braj BANK OF INDIA(508505)
373 GAROTH MP-16-003-004-002/83
(BANJARI (GAROTH)) 		1716003004NRG24291220230389596 30/12/2023 kala bai 1716003004WL032046 kala bai 00415 SBIN0030058 1547 1547 Processed 13/03/2024 685663403 kalabai STATE BANK OF INDIA(508548)
374 GAROTH MP-16-003-015-001/151
(LASUDIYA) 		1716003015NRG24291220230389291 30/12/2023 RUPCHAND CHOUDHARY 1716003015WL032026 RUPCHAND CHOUDHARY 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 RUPCHANDCHOUDHARY STATE BANK OF INDIA(508548)
375 GAROTH MP-16-003-015-001/162-A
(LASUDIYA) 		1716003015NRG24291220230389292 30/12/2023 MOHANLAL BAGARI 1716003015WL032026 MOHANLAL BAGARI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 MOHANLALBAGARI FINO PAYMENTS BANK LTD(608001)
376 GAROTH MP-16-003-015-001/292-B
(LASUDIYA) 		1716003015NRG24291220230389296 30/12/2023 ARAJUNSINGH 1716003015WL032026 ARAJUNSINGH 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 ARAJUNSINGH STATE BANK OF INDIA(508548)
377 GAROTH MP-16-003-015-001/67
(LASUDIYA) 		1716003015NRG24291220230389299 30/12/2023 manju bai 1716003015WL032026 manju bai 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 manjubai STATE BANK OF INDIA(508548)
378 GAROTH MP-16-003-015-001/729
(LASUDIYA) 		1716003015NRG24291220230389339 30/12/2023 GYARSIBAI RAJARAM MEENA 1716003015WL032028 GYARSIBAI RAJARAM MEENA 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 GYARSIBAIRAJARAMMEENA STATE BANK OF INDIA(508548)
379 GAROTH MP-16-003-015-001/798
(LASUDIYA) 		1716003015NRG24291220230389353 30/12/2023 SANJU BAI 1716003015WL032028 SANJU BAI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 SANJUBAI STATE BANK OF INDIA(508548)
380 GAROTH MP-16-003-015-001/870
(LASUDIYA) 		1716003015NRG24291220230389319 30/12/2023 MAMTA BAI 1716003015WL032027 MAMTA BAI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 MAMTABAI STATE BANK OF INDIA(508548)
381 GAROTH MP-16-003-015-001/877
(LASUDIYA) 		1716003015NRG24291220230389322 30/12/2023 Shankarlal Balai 1716003015WL032027 Shankarlal Balai 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 ShankarlalBalai STATE BANK OF INDIA(508548)
382 GAROTH MP-16-003-015-001/882
(LASUDIYA) 		1716003015NRG24291220230389325 30/12/2023 RAVINA KESHURAM MEENA 1716003015WL032027 RAVINA KESHURAM MEENA 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 RAVINAKESHURAMMEENA STATE BANK OF INDIA(508548)
383 GAROTH MP-16-003-015-001/899
(LASUDIYA) 		1716003015NRG24291220230389328 30/12/2023 KAMLABAI RAMCHANDRA DARJI 1716003015WL032027 KAMLABAI RAMCHANDRA DARJI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 KAMLABAIRAMCHANDRADARJI STATE BANK OF INDIA(508548)
384 GAROTH MP-16-003-015-001/906
(LASUDIYA) 		1716003015NRG24291220230389331 30/12/2023 SANGITABAI HARISHYAM SILAVAT 1716003015WL032027 SANGITABAI HARISHYAM SILAVAT 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 SANGITABAIHARISHYAMSILAVAT STATE BANK OF INDIA(508548)
385 GAROTH MP-16-003-017-001/192
(GURADIYANARSING) 		1716003000NRG24291220230389652 30/12/2023 MADAN LAL 1716003WL032052 MADAN LAL 00415 SBIN0030058 2652 2652 Processed 13/03/2024 685663403 MADANLAL STATE BANK OF INDIA(508548)
386 GAROTH MP-16-003-017-001/192
(GURADIYANARSING) 		1716003000NRG24291220230389653 30/12/2023 TINA 1716003WL032052 TINA 00415 SBIN0030058 2652 2652 Processed 13/03/2024 685663403 TINA STATE BANK OF INDIA(508548)
387 GAROTH MP-16-003-017-001/198
(GURADIYANARSING) 		1716003017NRG24291220230388716 30/12/2023 JAGDISH 1716003017WL031996 JAGDISH 00415 SBIN0030058 2652 2652 Processed 13/03/2024 685663403 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
388 GAROTH MP-16-003-017-001/217
(GURADIYANARSING) 		1716003017NRG24291220230388718 30/12/2023 VINOD KUMAR BAIRAGI 1716003017WL031996 VINOD KUMAR BAIRAGI 00415 SBIN0030058 2652 2652 Processed 13/03/2024 685663403 VINODKUMARBAIRAGI STATE BANK OF INDIA(508548)
389 GAROTH MP-16-003-017-001/291
(GURADIYANARSING) 		1716003017NRG24291220230388721 30/12/2023 RAJENDRA 1716003017WL031996 RAJENDRA 00415 SBIN0030058 2652 2652 Processed 13/03/2024 685663403 RAJENDRA CENTRAL BANK OF INDIA(607115)
390 GAROTH MP-16-003-018-001/113
(PANWADI) 		1716003018NRG24271220230386670 30/12/2023 gopal 1716003018WL031831 gopal 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 gopal FINO PAYMENTS BANK LTD(608001)
391 GAROTH MP-16-003-018-001/140
(PANWADI) 		1716003018NRG24271220230386671 30/12/2023 Basntilal 1716003018WL031831 Basntilal 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 Basntilal STATE BANK OF INDIA(508548)
392 GAROTH MP-16-003-018-001/141
(PANWADI) 		1716003018NRG24271220230386672 30/12/2023 GHISIBAI 1716003018WL031831 GHISIBAI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 GHISIBAI STATE BANK OF INDIA(508548)
393 GAROTH MP-16-003-018-001/147
(PANWADI) 		1716003018NRG24271220230386673 30/12/2023 rajaram 1716003018WL031831 rajaram 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 rajaram BANK OF INDIA(508505)
394 GAROTH MP-16-003-018-001/154
(PANWADI) 		1716003018NRG24271220230386675 30/12/2023 omprakash 1716003018WL031831 omprakash 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 omprakash STATE BANK OF INDIA(508548)
395 GAROTH MP-16-003-018-001/159
(PANWADI) 		1716003018NRG24271220230386676 30/12/2023 BADRILAL 1716003018WL031831 BADRILAL 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 BADRILAL STATE BANK OF INDIA(508548)
396 GAROTH MP-16-003-018-001/161
(PANWADI) 		1716003018NRG24271220230386677 30/12/2023 ramnarayan 1716003018WL031831 ramnarayan 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 ramnarayan STATE BANK OF INDIA(508548)
397 GAROTH MP-16-003-018-001/165
(PANWADI) 		1716003018NRG24271220230386678 30/12/2023 manohar lal 1716003018WL031831 manohar lal 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 manoharlal STATE BANK OF INDIA(508548)
398 GAROTH MP-16-003-018-001/17
(PANWADI) 		1716003018NRG24271220230386679 30/12/2023 BHERULAL 1716003018WL031831 BHERULAL 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 BHERULAL STATE BANK OF INDIA(508548)
399 GAROTH MP-16-003-018-001/190
(PANWADI) 		1716003018NRG24271220230386683 30/12/2023 RAJU 1716003018WL031831 RAJU 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 RAJU STATE BANK OF INDIA(508548)
400 GAROTH MP-16-003-018-001/191
(PANWADI) 		1716003018NRG24271220230386684 30/12/2023 LAXMINARAYAN 1716003018WL031831 LAXMINARAYAN 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 LAXMINARAYAN STATE BANK OF INDIA(508548)
401 GAROTH MP-16-003-018-001/194
(PANWADI) 		1716003018NRG24271220230386685 30/12/2023 pankesh 1716003018WL031831 pankesh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 pankesh STATE BANK OF INDIA(508548)
402 GAROTH MP-16-003-018-001/204
(PANWADI) 		1716003018NRG24271220230386686 30/12/2023 Dinesh 1716003018WL031831 Dinesh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 Dinesh AU SMALL FINANCE BANK LTD(608088)
403 GAROTH MP-16-003-018-001/210
(PANWADI) 		1716003018NRG24271220230386687 30/12/2023 suresh 1716003018WL031831 suresh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 suresh STATE BANK OF INDIA(508548)
404 GAROTH MP-16-003-018-001/212
(PANWADI) 		1716003018NRG24271220230386688 30/12/2023 pankesh 1716003018WL031831 pankesh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 pankesh ICICI BANK LTD(508534)
405 GAROTH MP-16-003-018-001/220
(PANWADI) 		1716003018NRG24271220230386692 30/12/2023 suresh 1716003018WL031831 suresh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 suresh NARMADA JHABUA GRAMIN BANK(508515)
406 GAROTH MP-16-003-018-001/225
(PANWADI) 		1716003018NRG24271220230386693 30/12/2023 chenram 1716003018WL031831 chenram 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 chenram STATE BANK OF INDIA(508548)
407 GAROTH MP-16-003-018-001/257
(PANWADI) 		1716003018NRG24271220230386702 30/12/2023 ramkaran 1716003018WL031833 ramkaran 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 ramkaran STATE BANK OF INDIA(508548)
408 GAROTH MP-16-003-018-001/27
(PANWADI) 		1716003018NRG24271220230386695 30/12/2023 PREMDAS 1716003018WL031831 PREMDAS 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 PREMDAS STATE BANK OF INDIA(508548)
409 GAROTH MP-16-003-018-001/276
(PANWADI) 		1716003018NRG24271220230386696 30/12/2023 radheshyam 1716003018WL031831 radheshyam 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 radheshyam STATE BANK OF INDIA(508548)
410 GAROTH MP-16-003-018-001/277
(PANWADI) 		1716003018NRG24271220230386697 30/12/2023 mukesh 1716003018WL031831 mukesh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 mukesh STATE BANK OF INDIA(508548)
411 GAROTH MP-16-003-018-001/280
(PANWADI) 		1716003018NRG24271220230386698 30/12/2023 hangaar bai 1716003018WL031831 hangaar bai 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 hangaarbai STATE BANK OF INDIA(508548)
412 GAROTH MP-16-003-018-001/284
(PANWADI) 		1716003018NRG24271220230386704 30/12/2023 gatibai 1716003018WL031833 gatibai 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 gatibai STATE BANK OF INDIA(508548)
413 GAROTH MP-16-003-018-001/292
(PANWADI) 		1716003018NRG24271220230386706 30/12/2023 toofan 1716003018WL031833 toofan 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 toofan STATE BANK OF INDIA(508548)
414 GAROTH MP-16-003-018-001/295
(PANWADI) 		1716003018NRG24271220230386707 30/12/2023 suresh 1716003018WL031833 suresh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 suresh STATE BANK OF INDIA(508548)
415 GAROTH MP-16-003-018-001/296
(PANWADI) 		1716003018NRG24271220230386708 30/12/2023 vikram 1716003018WL031833 vikram 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 vikram STATE BANK OF INDIA(508548)
416 GAROTH MP-16-003-018-001/302
(PANWADI) 		1716003018NRG24271220230386709 30/12/2023 ARJUN 1716003018WL031833 ARJUN 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 ARJUN STATE BANK OF INDIA(508548)
417 GAROTH MP-16-003-018-001/304
(PANWADI) 		1716003018NRG24271220230386710 30/12/2023 HIRALAL 1716003018WL031833 HIRALAL 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 HIRALAL STATE BANK OF INDIA(508548)
418 GAROTH MP-16-003-018-001/306
(PANWADI) 		1716003018NRG24271220230386712 30/12/2023 ramprsad 1716003018WL031833 ramprsad 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
419 GAROTH MP-16-003-018-001/313
(PANWADI) 		1716003018NRG24271220230386716 30/12/2023 kamlesh 1716003018WL031833 kamlesh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 kamlesh STATE BANK OF INDIA(508548)
420 GAROTH MP-16-003-018-001/315
(PANWADI) 		1716003018NRG24271220230386717 30/12/2023 shivraj 1716003018WL031833 shivraj 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
421 GAROTH MP-16-003-018-001/318
(PANWADI) 		1716003018NRG24271220230386718 30/12/2023 RAKESH TULASIRAM PATIDAR 1716003018WL031833 RAKESH TULASIRAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 RAKESHTULASIRAMPATIDAR STATE BANK OF INDIA(508548)
422 GAROTH MP-16-003-018-001/325
(PANWADI) 		1716003018NRG24271220230386719 30/12/2023 TUFAN PRALAD PATIDAR 1716003018WL031833 TUFAN PRALAD PATIDAR 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 TUFANPRALADPATIDAR STATE BANK OF INDIA(508548)
423 GAROTH MP-16-003-018-001/330
(PANWADI) 		1716003018NRG24271220230386721 30/12/2023 VIJAY JANKILAL KULMI 1716003018WL031833 VIJAY JANKILAL KULMI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 VIJAYJANKILALKULMI STATE BANK OF INDIA(508548)
424 GAROTH MP-16-003-018-001/335
(PANWADI) 		1716003018NRG24271220230386722 30/12/2023 Pankaj porwal 1716003018WL031833 Pankaj porwal 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 Pankajporwal UCO BANK(607066)
425 GAROTH MP-16-003-018-001/52
(PANWADI) 		1716003018NRG24271220230386726 30/12/2023 DASHRATH 1716003018WL031833 DASHRATH 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 DASHRATH STATE BANK OF INDIA(508548)
426 GAROTH MP-16-003-018-001/55
(PANWADI) 		1716003018NRG24271220230386727 30/12/2023 prabhulal 1716003018WL031833 prabhulal 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 prabhulal STATE BANK OF INDIA(508548)
427 GAROTH MP-16-003-018-001/56
(PANWADI) 		1716003018NRG24271220230386728 30/12/2023 ANDARSINGH 1716003018WL031833 ANDARSINGH 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 ANDARSINGH STATE BANK OF INDIA(508548)
428 GAROTH MP-16-003-018-001/76
(PANWADI) 		1716003018NRG24271220230386729 30/12/2023 rakesh 1716003018WL031833 rakesh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 rakesh STATE BANK OF INDIA(508548)
429 GAROTH MP-16-003-018-001/91
(PANWADI) 		1716003018NRG24271220230386731 30/12/2023 radheshyam 1716003018WL031833 radheshyam 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 radheshyam STATE BANK OF INDIA(508548)
430 GAROTH MP-16-003-019-002/10
(PIPLIYAMITTESHAH) 		1716003019NRG24281220230387524 30/12/2023 SHABIR BABHUSHAH 1716003019WL031895 SHABIR BABHUSHAH 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 SHABIRBABHUSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
431 GAROTH MP-16-003-019-002/124
(PIPLIYAMITTESHAH) 		1716003019NRG24281220230387531 30/12/2023 JELAR SINGH 1716003019WL031895 JELAR SINGH 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 JELARSINGH STATE BANK OF INDIA(508548)
432 GAROTH MP-16-003-019-002/253
(PIPLIYAMITTESHAH) 		1716003019NRG24281220230387538 30/12/2023 GUMAN LAL 1716003019WL031895 GUMAN LAL 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 GUMANLAL STATE BANK OF INDIA(508548)
433 GAROTH MP-16-003-019-002/34
(PIPLIYAMITTESHAH) 		1716003019NRG24281220230387540 30/12/2023 VARDI LAL 1716003019WL031895 VARDI LAL 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 VARDILAL STATE BANK OF INDIA(508548)
434 GAROTH MP-16-003-019-002/45
(PIPLIYAMITTESHAH) 		1716003019NRG24281220230387541 30/12/2023 Arvind singh 1716003019WL031895 Arvind singh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 Arvindsingh CENTRAL BANK OF INDIA(607115)
435 GAROTH MP-16-003-026-003/114
(BORKHEDIREDKA) 		1716003026NRG24281220230387342 30/12/2023 parvatlal 1716003026WL031877 parvatlal 00415 SBIN0030058 2431 2431 Processed 13/03/2024 685663403 parvatlal STATE BANK OF INDIA(508548)
436 GAROTH MP-16-003-027-003/114
(UDLAKHEDI) 		1716003027NRG24281220230387444 30/12/2023 MANGIBAI 1716003027WL031885 MANGIBAI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
437 GAROTH MP-16-003-045-001/294
(JAMUNIYA) 		1716003045NRG24291220230388966 30/12/2023 dhapu bai 1716003045WL032007 dhapu bai 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
438 GAROTH MP-16-003-050-002/9
(DHAKNI) 		1716003098NRG24291220230389355 30/12/2023 Mahrndra Singh 1716003098WL032029 Mahrndra Singh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 MahrndraSingh STATE BANK OF INDIA(508548)
439 GAROTH MP-16-003-052-001/93-A
(KURLASI) 		1716003098NRG24271220230385909 30/12/2023 nagu singh 1716003098WL031775 nagu singh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 nagusingh STATE BANK OF INDIA(508548)
440 GAROTH MP-16-003-052-001/93-A
(KURLASI) 		1716003098NRG24271220230385910 30/12/2023 santoshkunwar bai 1716003098WL031775 santoshkunwar bai 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 santoshkunwarbai AIRTEL PAYMENTS BANK LIMITED(990288)
441 GAROTH MP-16-003-054-002/94
(BAMANI) 		1716003054NRG24281220230387451 30/12/2023 KALI BAI GORDHAN 1716003054WL031887 KALI BAI GORDHAN 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 KALIBAIGORDHAN STATE BANK OF INDIA(508548)
442 GAROTH MP-16-003-059-001/198
(KURAWAN) 		1716003059NRG24281220230387325 30/12/2023 radhesyam khati 1716003059WL031876 radhesyam khati 00415 SBIN0030058 2873 2873 Processed 13/03/2024 685663403 radhesyamkhati STATE BANK OF INDIA(508548)
443 GAROTH MP-16-003-063-003/125-A
(BARKHEDALOYA) 		1716003000NRG24281220230388243 30/12/2023 RUKHMANBAI 1716003WL031954 RUKHMANBAI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 RUKHMANBAI BANK OF INDIA(508505)
444 GAROTH MP-16-003-063-003/151-B
(BARKHEDALOYA) 		1716003000NRG24281220230388278 30/12/2023 TARA BAI 1716003WL031957 TARA BAI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 TARABAI STATE BANK OF INDIA(508548)
445 GAROTH MP-16-003-063-003/187
(BARKHEDALOYA) 		1716003000NRG24281220230388143 30/12/2023 RAMESH CHAND SHARMA 1716003WL031948 RAMESH CHAND SHARMA 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 RAMESHCHANDSHARMA STATE BANK OF INDIA(508548)
446 GAROTH MP-16-003-063-003/197-B
(BARKHEDALOYA) 		1716003000NRG24281220230388146 30/12/2023 SUNITA PRAJAPATI 1716003WL031948 SUNITA PRAJAPATI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
447 GAROTH MP-16-003-063-003/198
(BARKHEDALOYA) 		1716003000NRG24281220230388228 30/12/2023 ROAD MAL LOHAR 1716003WL031951 ROAD MAL LOHAR 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 ROADMALLOHAR BANK OF INDIA(508505)
448 GAROTH MP-16-003-063-003/234
(BARKHEDALOYA) 		1716003000NRG24281220230388156 30/12/2023 RAJU BUNDIWAL 1716003WL031948 RAJU BUNDIWAL 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 RAJUBUNDIWAL CENTRAL BANK OF INDIA(607115)
449 GAROTH MP-16-003-063-003/271
(BARKHEDALOYA) 		1716003000NRG24281220230388158 30/12/2023 NITESH PATIDAR 1716003WL031948 NITESH PATIDAR 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 NITESHPATIDAR CENTRAL BANK OF INDIA(607115)
450 GAROTH MP-16-003-063-003/331
(BARKHEDALOYA) 		1716003000NRG24281220230388159 30/12/2023 VINOD DALURAM PATIDAR 1716003WL031948 VINOD DALURAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 VINODDALURAMPATIDAR STATE BANK OF INDIA(508548)
451 GAROTH MP-16-003-063-003/346
(BARKHEDALOYA) 		1716003000NRG24281220230388256 30/12/2023 MUKESH PATIDAR 1716003WL031955 MUKESH PATIDAR 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 MUKESHPATIDAR UCO BANK(607066)
452 GAROTH MP-16-003-063-003/375-A
(BARKHEDALOYA) 		1716003000NRG24281220230388163 30/12/2023 BALKISHAN PATIDAR 1716003WL031948 BALKISHAN PATIDAR 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 BALKISHANPATIDAR STATE BANK OF INDIA(508548)
453 GAROTH MP-16-003-063-003/375-B
(BARKHEDALOYA) 		1716003000NRG24281220230388164 30/12/2023 RAJKUMAR 1716003WL031948 RAJKUMAR 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 RAJKUMAR STATE BANK OF INDIA(508548)
454 GAROTH MP-16-003-063-003/379-A
(BARKHEDALOYA) 		1716003000NRG24281220230388165 30/12/2023 JANKI PATIDAR 1716003WL031948 JANKI PATIDAR 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 JANKIPATIDAR BANK OF INDIA(508505)
455 GAROTH MP-16-003-063-003/382-C
(BARKHEDALOYA) 		1716003000NRG24281220230388168 30/12/2023 KAILASH RADHESHYAM PATIDAR 1716003WL031948 KAILASH RADHESHYAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 KAILASHRADHESHYAMPATIDAR STATE BANK OF INDIA(508548)
456 GAROTH MP-16-003-063-003/382-D
(BARKHEDALOYA) 		1716003000NRG24281220230388169 30/12/2023 SURESH RADHESHYAM PATIDAR 1716003WL031948 SURESH RADHESHYAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 SURESHRADHESHYAMPATIDAR BANK OF INDIA(508505)
457 GAROTH MP-16-003-063-003/437
(BARKHEDALOYA) 		1716003000NRG24281220230388233 30/12/2023 JAGDISH 1716003WL031952 JAGDISH 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 JAGDISH STATE BANK OF INDIA(508548)
458 GAROTH MP-16-003-063-003/498
(BARKHEDALOYA) 		1716003000NRG24281220230388258 30/12/2023 NARENDRA NANDRAM 1716003WL031955 NARENDRA NANDRAM 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 NARENDRANANDRAM STATE BANK OF INDIA(508548)
459 GAROTH MP-16-003-063-003/498
(BARKHEDALOYA) 		1716003000NRG24281220230388259 30/12/2023 SHYAMUBAI 1716003WL031955 SHYAMUBAI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 SHYAMUBAI STATE BANK OF INDIA(508548)
460 GAROTH MP-16-003-063-003/532-B
(BARKHEDALOYA) 		1716003000NRG24281220230388234 30/12/2023 KRASHNAKANT PATIDAR 1716003WL031952 KRASHNAKANT PATIDAR 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 KRASHNAKANTPATIDAR STATE BANK OF INDIA(508548)
461 GAROTH MP-16-003-063-003/549-A
(BARKHEDALOYA) 		1716003000NRG24281220230388179 30/12/2023 KAMLESH PATIDAR 1716003WL031948 KAMLESH PATIDAR 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 KAMLESHPATIDAR STATE BANK OF INDIA(508548)
462 GAROTH MP-16-003-063-003/555
(BARKHEDALOYA) 		1716003000NRG24281220230388260 30/12/2023 BHARAT 1716003WL031955 BHARAT 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 BHARAT STATE BANK OF INDIA(508548)
463 GAROTH MP-16-003-063-003/566
(BARKHEDALOYA) 		1716003000NRG24281220230388180 30/12/2023 BHARAT PATIDAR 1716003WL031948 BHARAT PATIDAR 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 BHARATPATIDAR STATE BANK OF INDIA(508548)
464 GAROTH MP-16-003-063-003/575-B
(BARKHEDALOYA) 		1716003000NRG24281220230388182 30/12/2023 NARBHERAM PATIDAR 1716003WL031948 NARBHERAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 NARBHERAMPATIDAR STATE BANK OF INDIA(508548)
465 GAROTH MP-16-003-063-003/627-A
(BARKHEDALOYA) 		1716003000NRG24281220230388275 30/12/2023 SITA BAI 1716003WL031956 SITA BAI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 SITABAI STATE BANK OF INDIA(508548)
466 GAROTH MP-16-003-063-003/662
(BARKHEDALOYA) 		1716003000NRG24281220230388267 30/12/2023 SURESH CHAND PATIDAR 1716003WL031955 SURESH CHAND PATIDAR 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 SURESHCHANDPATIDAR STATE BANK OF INDIA(508548)
467 GAROTH MP-16-003-063-003/671-A
(BARKHEDALOYA) 		1716003000NRG24281220230388268 30/12/2023 RADHESHYAM 1716003WL031955 RADHESHYAM 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 RADHESHYAM BANK OF INDIA(508505)
468 GAROTH MP-16-003-063-003/688
(BARKHEDALOYA) 		1716003000NRG24281220230388196 30/12/2023 SANGEETA BAI 1716003WL031948 SANGEETA BAI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 GAROTH MP-16-003-063-003/694
(BARKHEDALOYA) 		1716003000NRG24281220230388198 30/12/2023 ASHARAM 1716003WL031948 ASHARAM 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 ASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
470 GAROTH MP-16-003-063-003/84
(BARKHEDALOYA) 		1716003000NRG24281220230388269 30/12/2023 RAM NARAYAN BUNDIWAL 1716003WL031955 RAM NARAYAN BUNDIWAL 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 RAMNARAYANBUNDIWAL STATE BANK OF INDIA(508548)
471 GAROTH MP-16-003-063-003/84
(BARKHEDALOYA) 		1716003000NRG24281220230388270 30/12/2023 SHARDABAI 1716003WL031955 SHARDABAI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 SHARDABAI STATE BANK OF INDIA(508548)
472 GAROTH MP-16-003-067-001/95
(BARKHEDAGANGASA) 		1716003067NRG24291220230388974 30/12/2023 Pankaj nath 1716003067WL032008 Pankaj nath 00415 SBIN0030058 1547 1547 Processed 13/03/2024 685663403 Pankajnath STATE BANK OF INDIA(508548)
473 GAROTH MP-16-003-074-001/32
(BARADIYAAMRA) 		1716003074NRG24281220230387505 30/12/2023 lalsingh 1716003074WL031894 lalsingh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 lalsingh STATE BANK OF INDIA(508548)
474 GAROTH MP-16-003-074-001/32
(BARADIYAAMRA) 		1716003074NRG24281220230387506 30/12/2023 pankunwar 1716003074WL031894 pankunwar 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 pankunwar STATE BANK OF INDIA(508548)
475 GAROTH MP-16-003-074-001/32-A
(BARADIYAAMRA) 		1716003074NRG24281220230387507 30/12/2023 DURGAKUNWAR BALRAMSINGH 1716003074WL031894 DURGAKUNWAR BALRAMSINGH 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 DURGAKUNWARBALRAMSINGH STATE BANK OF INDIA(508548)
476 GAROTH MP-16-003-074-001/32-B
(BARADIYAAMRA) 		1716003074NRG24281220230387508 30/12/2023 AJAY SINGH SISODIYA 1716003074WL031894 AJAY SINGH SISODIYA 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 AJAYSINGHSISODIYA STATE BANK OF INDIA(508548)
477 GAROTH MP-16-003-074-003/1048-A
(BARADIYAAMRA) 		1716003074NRG24281220230387510 30/12/2023 DEEPAK RAMGOPAL SEN 1716003074WL031894 DEEPAK RAMGOPAL SEN 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 DEEPAKRAMGOPALSEN STATE BANK OF INDIA(508548)
478 GAROTH MP-16-003-074-003/200
(BARADIYAAMRA) 		1716003074NRG24281220230387511 30/12/2023 RAMKUNVARBAI 1716003074WL031894 RAMKUNVARBAI 00415 SBIN0030058 884 884 Processed 13/03/2024 685663403 RAMKUNVARBAI STATE BANK OF INDIA(508548)
479 GAROTH MP-16-003-074-003/288
(BARADIYAAMRA) 		1716003074NRG24281220230387512 30/12/2023 UMMEDABAI KISHANSINGHJI 1716003074WL031894 UMMEDABAI KISHANSINGHJI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 UMMEDABAIKISHANSINGHJI STATE BANK OF INDIA(508548)
480 GAROTH MP-16-003-074-003/289
(BARADIYAAMRA) 		1716003074NRG24281220230387515 30/12/2023 RUKMANBAI GOVINDRAMJI TIWARI 1716003074WL031894 RUKMANBAI GOVINDRAMJI TIWARI 00415 SBIN0030058 884 884 Processed 13/03/2024 685663403 RUKMANBAIGOVINDRAMJITIWARI STATE BANK OF INDIA(508548)
481 GAROTH MP-16-003-074-003/448
(BARADIYAAMRA) 		1716003074NRG24281220230387516 30/12/2023 RAMVILAS 1716003074WL031894 RAMVILAS 00415 SBIN0030058 884 884 Processed 13/03/2024 685663403 RAMVILAS STATE BANK OF INDIA(508548)
482 GAROTH MP-16-003-074-003/458
(BARADIYAAMRA) 		1716003074NRG24281220230387664 30/12/2023 THANUBAI PURSINGH 1716003074WL031906 THANUBAI PURSINGH 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 THANUBAIPURSINGH STATE BANK OF INDIA(508548)
483 GAROTH MP-16-003-074-003/459
(BARADIYAAMRA) 		1716003074NRG24281220230387518 30/12/2023 JAMUNA BAI 1716003074WL031894 JAMUNA BAI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 JAMUNABAI STATE BANK OF INDIA(508548)
484 GAROTH MP-16-003-074-003/459
(BARADIYAAMRA) 		1716003074NRG24281220230387519 30/12/2023 RAVINDRA SHYAMLAL PATIDAR 1716003074WL031894 RAVINDRA SHYAMLAL PATIDAR 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 RAVINDRASHYAMLALPATIDAR STATE BANK OF INDIA(508548)
485 GAROTH MP-16-003-074-003/459
(BARADIYAAMRA) 		1716003074NRG24281220230387517 30/12/2023 SHYAMLAL 1716003074WL031894 SHYAMLAL 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
486 GAROTH MP-16-003-074-003/675
(BARADIYAAMRA) 		1716003074NRG24281220230387520 30/12/2023 RAMKANYA MEHAR 1716003074WL031894 RAMKANYA MEHAR 00415 SBIN0030058 884 884 Processed 13/03/2024 685663403 RAMKANYAMEHAR STATE BANK OF INDIA(508548)
487 GAROTH MP-16-003-074-003/844
(BARADIYAAMRA) 		1716003074NRG24281220230387521 30/12/2023 LALITABAI BRAMHANAND 1716003074WL031894 LALITABAI BRAMHANAND 00415 SBIN0030058 884 884 Processed 13/03/2024 685663403 LALITABAIBRAMHANAND STATE BANK OF INDIA(508548)
488 GAROTH MP-16-003-074-003/866
(BARADIYAAMRA) 		1716003074NRG24281220230387522 30/12/2023 DEVILAL 1716003074WL031894 DEVILAL 00415 SBIN0030058 884 884 Processed 13/03/2024 685663403 DEVILAL STATE BANK OF INDIA(508548)
489 GAROTH MP-16-003-074-003/867
(BARADIYAAMRA) 		1716003074NRG24281220230387523 30/12/2023 SHYAM LAL 1716003074WL031894 SHYAM LAL 00415 SBIN0030058 884 884 Processed 13/03/2024 685663403 SHYAMLAL STATE BANK OF INDIA(508548)
490 GAROTH MP-16-003-090-001/204
(KHAJURIRUNDA) 		1716003090NRG24271220230385862 30/12/2023 oamparkash 1716003090WL031773 oamparkash 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 oamparkash STATE BANK OF INDIA(508548)
491 GAROTH MP-16-003-090-001/249
(KHAJURIRUNDA) 		1716003090NRG24271220230385864 30/12/2023 Ambalal 1716003090WL031773 Ambalal 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 Ambalal STATE BANK OF INDIA(508548)
492 GAROTH MP-16-003-090-001/254
(KHAJURIRUNDA) 		1716003090NRG24271220230385865 30/12/2023 Mahesh 1716003090WL031773 Mahesh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 Mahesh STATE BANK OF INDIA(508548)
493 GAROTH MP-16-003-090-001/255
(KHAJURIRUNDA) 		1716003090NRG24271220230385866 30/12/2023 udayram 1716003090WL031773 udayram 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 udayram SMRITI NAGRIK SAHAKARI BANK (607248)
494 GAROTH MP-16-003-090-001/272
(KHAJURIRUNDA) 		1716003090NRG24271220230385868 30/12/2023 Rais 1716003090WL031773 Rais 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 Rais INDIA POST PAYMENTS BANK LIMITED(508528)
495 GAROTH MP-16-003-090-001/294-A
(KHAJURIRUNDA) 		1716003090NRG24271220230385870 30/12/2023 Samrath 1716003090WL031773 Samrath 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 Samrath INDIA POST PAYMENTS BANK LIMITED(508528)
496 GAROTH MP-16-003-090-001/296
(KHAJURIRUNDA) 		1716003090NRG24291220230388604 30/12/2023 Jarinabi 1716003090WL031985 Jarinabi 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 Jarinabi STATE BANK OF INDIA(508548)
497 GAROTH MP-16-003-090-001/382
(KHAJURIRUNDA) 		1716003090NRG24291220230388605 30/12/2023 Dinesh 1716003090WL031985 Dinesh 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 Dinesh STATE BANK OF INDIA(508548)
498 GAROTH MP-16-003-090-001/456
(KHAJURIRUNDA) 		1716003090NRG24271220230385879 30/12/2023 Pawan 1716003090WL031773 Pawan 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
499 GAROTH MP-16-003-090-001/562
(KHAJURIRUNDA) 		1716003090NRG24271220230385880 30/12/2023 SHAMBULAL 1716003090WL031773 SHAMBULAL 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 SHAMBULAL STATE BANK OF INDIA(508548)
500 GAROTH MP-16-003-090-001/589
(KHAJURIRUNDA) 		1716003090NRG24271220230385881 30/12/2023 krishna 1716003090WL031773 krishna 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 krishna STATE BANK OF INDIA(508548)
501 GAROTH MP-16-003-090-001/664
(KHAJURIRUNDA) 		1716003090NRG24291220230388608 30/12/2023 ramkanya bai 1716003090WL031986 ramkanya bai 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 ramkanyabai CENTRAL BANK OF INDIA(607115)
502 GAROTH MP-16-003-090-001/671
(KHAJURIRUNDA) 		1716003090NRG24271220230385887 30/12/2023 sona 1716003090WL031773 sona 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 sona STATE BANK OF INDIA(508548)
503 GAROTH MP-16-003-090-001/672
(KHAJURIRUNDA) 		1716003090NRG24271220230385888 30/12/2023 bhawanishankar 1716003090WL031773 bhawanishankar 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 bhawanishankar BANK OF INDIA(508505)
504 GAROTH MP-16-003-090-001/719
(KHAJURIRUNDA) 		1716003090NRG24271220230385889 30/12/2023 Rajmal 1716003090WL031773 Rajmal 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 Rajmal AIRTEL PAYMENTS BANK LIMITED(990288)
505 GAROTH MP-16-003-090-001/725
(KHAJURIRUNDA) 		1716003090NRG24271220230385890 30/12/2023 Balaram 1716003090WL031773 Balaram 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 Balaram STATE BANK OF INDIA(508548)
506 GAROTH MP-16-003-090-001/783
(KHAJURIRUNDA) 		1716003090NRG24271220230385894 30/12/2023 SherunaBee 1716003090WL031773 SherunaBee 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685663403 SherunaBee STATE BANK OF INDIA(508548)
SubTotal 190502 190502
507 GAROTH MP-16-003-063-003/318-A
(BARKHEDALOYA) 		1716003000NRG24281220230388255 30/12/2023 LAKHAN PATIDAR 1716003WL031955 LAKHAN PATIDAR 00415 SBIN0030061 1326 1326 Processed 13/03/2024 685663403 LAKHANPATIDAR AXIS BANK(607153)
SubTotal 1326 1326
508 GAROTH MP-16-003-023-003/11
(CHANDKHEDIKHURD) 		1716003094NRG24281220230387820 30/12/2023 DINESHKUMAR LAXMINARAYAN 1716003094WL031927 DINESHKUMAR LAXMINARAYAN 00415 SBIN0030198 1326 1326 Processed 13/03/2024 685663403 DINESHKUMARLAXMINARAYAN STATE BANK OF INDIA(508548)
509 GAROTH MP-16-003-023-003/11
(CHANDKHEDIKHURD) 		1716003094NRG24281220230387819 30/12/2023 DINESHKUMAR LAXMINARAYAN 1716003094WL031927 DINESHKUMAR LAXMINARAYAN 00415 SBIN0030198 1326 1326 Processed 13/03/2024 685663403 DINESHKUMARLAXMINARAYAN STATE BANK OF INDIA(508548)
510 GAROTH MP-16-003-023-003/12
(CHANDKHEDIKHURD) 		1716003094NRG24281220230387821 30/12/2023 MANGILAL 1716003094WL031927 MANGILAL 00415 SBIN0030198 1326 1326 Processed 13/03/2024 685663403 MANGILAL STATE BANK OF INDIA(508548)
511 GAROTH MP-16-003-023-003/17
(CHANDKHEDIKHURD) 		1716003094NRG24281220230387822 30/12/2023 PRADEEP MANGILAL 1716003094WL031927 PRADEEP MANGILAL 00415 SBIN0030198 1326 1326 Processed 13/03/2024 685663403 PRADEEPMANGILAL STATE BANK OF INDIA(508548)
512 GAROTH MP-16-003-023-003/17
(CHANDKHEDIKHURD) 		1716003094NRG24281220230387823 30/12/2023 PRADEEP MANGILAL 1716003094WL031927 PRADEEP MANGILAL 00415 SBIN0030198 1326 1326 Processed 13/03/2024 685663403 PRADEEPMANGILAL STATE BANK OF INDIA(508548)
513 GAROTH MP-16-003-023-003/30-A
(CHANDKHEDIKHURD) 		1716003094NRG24281220230387825 30/12/2023 HANSHA BAI 1716003094WL031927 HANSHA BAI 00415 SBIN0030198 1326 1326 Processed 13/03/2024 685663403 HANSHABAI STATE BANK OF INDIA(508548)
514 GAROTH MP-16-003-023-003/30-A
(CHANDKHEDIKHURD) 		1716003094NRG24281220230387824 30/12/2023 SHAMBHU SINGH 1716003094WL031927 SHAMBHU SINGH 00415 SBIN0030198 1326 1326 Processed 13/03/2024 685663403 SHAMBHUSINGH FINO PAYMENTS BANK LTD(608001)
515 GAROTH MP-16-003-023-003/41
(CHANDKHEDIKHURD) 		1716003094NRG24281220230387827 30/12/2023 Krashna bai 1716003094WL031927 Krashna bai 00415 SBIN0030198 1326 1326 Processed 13/03/2024 685663403 Krashnabai STATE BANK OF INDIA(508548)
516 GAROTH MP-16-003-023-003/41
(CHANDKHEDIKHURD) 		1716003094NRG24281220230387826 30/12/2023 Shyamsingh 1716003094WL031927 Shyamsingh 00415 SBIN0030198 1326 1326 Processed 13/03/2024 685663403 Shyamsingh STATE BANK OF INDIA(508548)
517 GAROTH MP-16-003-023-003/61
(CHANDKHEDIKHURD) 		1716003094NRG24281220230387828 30/12/2023 Bherusingh 1716003094WL031927 Bherusingh 00415 SBIN0030198 1326 1326 Processed 13/03/2024 685663403 Bherusingh STATE BANK OF INDIA(508548)
518 GAROTH MP-16-003-023-003/61
(CHANDKHEDIKHURD) 		1716003094NRG24281220230387830 30/12/2023 Mangusingh 1716003094WL031927 Mangusingh 00415 SBIN0030198 1326 1326 Processed 13/03/2024 685663403 Mangusingh AU SMALL FINANCE BANK LTD(608088)
519 GAROTH MP-16-003-023-003/61
(CHANDKHEDIKHURD) 		1716003094NRG24281220230387831 30/12/2023 SANGITA BAI 1716003094WL031927 SANGITA BAI 00415 SBIN0030198 1326 1326 Processed 13/03/2024 685663403 SANGITABAI STATE BANK OF INDIA(508548)
520 GAROTH MP-16-003-023-003/61
(CHANDKHEDIKHURD) 		1716003094NRG24281220230387829 30/12/2023 THANU BAI 1716003094WL031927 THANU BAI 00415 SBIN0030198 1326 1326 Processed 13/03/2024 685663403 THANUBAI STATE BANK OF INDIA(508548)
521 GAROTH MP-16-003-036-003/223
(VISHANYA) 		1716003036NRG24301220230390886 30/12/2023 arjun singh 1716003036WL032113 arjun singh 00415 SBIN0030198 884 884 Processed 13/03/2024 685663403 arjunsingh STATE BANK OF INDIA(508548)
522 GAROTH MP-16-003-036-003/223-A
(VISHANYA) 		1716003036NRG24301220230390887 30/12/2023 MUNA BAI 1716003036WL032113 MUNA BAI 00415 SBIN0030198 884 884 Processed 13/03/2024 685663403 MUNABAI STATE BANK OF INDIA(508548)
SubTotal 19006 19006
523 GAROTH MP-16-003-015-001/802
(LASUDIYA) 		1716003015NRG24291220230389354 30/12/2023 MANGLA BAI 1716003015WL032028 MANGLA BAI 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 MANGLABAI AXIS BANK(607153)
524 GAROTH MP-16-003-018-001/151
(PANWADI) 		1716003018NRG24271220230386674 30/12/2023 sanjay 1716003018WL031831 sanjay 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 sanjay STATE BANK OF INDIA(508548)
525 GAROTH MP-16-003-018-001/184
(PANWADI) 		1716003018NRG24271220230386680 30/12/2023 RAMCHANDRA 1716003018WL031831 RAMCHANDRA 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 RAMCHANDRA CANARA BANK(508532)
526 GAROTH MP-16-003-018-001/190
(PANWADI) 		1716003018NRG24271220230386682 30/12/2023 jagdish 1716003018WL031831 jagdish 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 jagdish STATE BANK OF INDIA(508548)
527 GAROTH MP-16-003-018-001/305
(PANWADI) 		1716003018NRG24271220230386711 30/12/2023 vardibai 1716003018WL031833 vardibai 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 vardibai STATE BANK OF INDIA(508548)
528 GAROTH MP-16-003-018-001/309
(PANWADI) 		1716003018NRG24271220230386713 30/12/2023 kelash 1716003018WL031833 kelash 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 kelash NARMADA JHABUA GRAMIN BANK(508515)
529 GAROTH MP-16-003-018-001/309
(PANWADI) 		1716003018NRG24271220230386714 30/12/2023 Ramkanyabai 1716003018WL031833 Ramkanyabai 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 Ramkanyabai BANK OF INDIA(508505)
530 GAROTH MP-16-003-018-001/327
(PANWADI) 		1716003018NRG24271220230386720 30/12/2023 SUKHDEV PATIDAR 1716003018WL031833 SUKHDEV PATIDAR 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 SUKHDEVPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
531 GAROTH MP-16-003-033-003/109-A
(SURAJANA) 		1716003033NRG24291220230389597 30/12/2023 NARSINGH LAL 1716003033WL032047 NARSINGH LAL 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 NARSINGHLAL STATE BANK OF INDIA(508548)
532 GAROTH MP-16-003-033-003/110
(SURAJANA) 		1716003033NRG24291220230389599 30/12/2023 HIRALAL 1716003033WL032047 HIRALAL 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 HIRALAL STATE BANK OF INDIA(508548)
533 GAROTH MP-16-003-033-003/110
(SURAJANA) 		1716003033NRG24291220230389598 30/12/2023 HIRALAL 1716003033WL032047 HIRALAL 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 HIRALAL STATE BANK OF INDIA(508548)
534 GAROTH MP-16-003-033-003/110
(SURAJANA) 		1716003033NRG24291220230389600 30/12/2023 JAMUNA BAI 1716003033WL032047 JAMUNA BAI 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 JAMUNABAI STATE BANK OF INDIA(508548)
535 GAROTH MP-16-003-033-003/116
(SURAJANA) 		1716003033NRG24291220230389602 30/12/2023 ISHVAR LAL 1716003033WL032047 ISHVAR LAL 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 ISHVARLAL STATE BANK OF INDIA(508548)
536 GAROTH MP-16-003-033-003/116
(SURAJANA) 		1716003033NRG24291220230389601 30/12/2023 ishwar 1716003033WL032047 ishwar 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
537 GAROTH MP-16-003-033-003/117
(SURAJANA) 		1716003033NRG24291220230389603 30/12/2023 PREM BAI 1716003033WL032047 PREM BAI 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 PREMBAI STATE BANK OF INDIA(508548)
538 GAROTH MP-16-003-033-003/122
(SURAJANA) 		1716003033NRG24291220230389605 30/12/2023 GABBU LAL 1716003033WL032047 GABBU LAL 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 GABBULAL STATE BANK OF INDIA(508548)
539 GAROTH MP-16-003-033-003/122-D
(SURAJANA) 		1716003033NRG24291220230389606 30/12/2023 KARI BAI 1716003033WL032047 KARI BAI 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 KARIBAI STATE BANK OF INDIA(508548)
540 GAROTH MP-16-003-033-003/124
(SURAJANA) 		1716003033NRG24291220230389607 30/12/2023 rajaram 1716003033WL032047 rajaram 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
541 GAROTH MP-16-003-033-003/127-A
(SURAJANA) 		1716003033NRG24291220230389609 30/12/2023 PRABHULAL 1716003033WL032047 PRABHULAL 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 PRABHULAL BANK OF BARODA(606985)
542 GAROTH MP-16-003-033-003/127-A
(SURAJANA) 		1716003033NRG24291220230389608 30/12/2023 PRABHULAL 1716003033WL032047 PRABHULAL 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
543 GAROTH MP-16-003-033-003/136
(SURAJANA) 		1716003033NRG24291220230389611 30/12/2023 SATYANARAYAN 1716003033WL032047 SATYANARAYAN 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
544 GAROTH MP-16-003-033-003/138
(SURAJANA) 		1716003033NRG24291220230389612 30/12/2023 BALARAM 1716003033WL032047 BALARAM 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 BALARAM STATE BANK OF INDIA(508548)
545 GAROTH MP-16-003-033-003/140
(SURAJANA) 		1716003033NRG24291220230389613 30/12/2023 SEEMA BAI 1716003033WL032047 SEEMA BAI 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 SEEMABAI STATE BANK OF INDIA(508548)
546 GAROTH MP-16-003-033-003/170
(SURAJANA) 		1716003033NRG24291220230389617 30/12/2023 GOVIND 1716003033WL032047 GOVIND 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 GOVIND BANK OF INDIA(508505)
547 GAROTH MP-16-003-033-003/170
(SURAJANA) 		1716003033NRG24291220230389616 30/12/2023 GOVIND 1716003033WL032047 GOVIND 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 GOVIND STATE BANK OF INDIA(508548)
548 GAROTH MP-16-003-033-003/176
(SURAJANA) 		1716003033NRG24291220230389618 30/12/2023 mukesh 1716003033WL032047 mukesh 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 mukesh STATE BANK OF INDIA(508548)
549 GAROTH MP-16-003-033-003/217-C
(SURAJANA) 		1716003033NRG24291220230389619 30/12/2023 SAJNI BAI 1716003033WL032047 SAJNI BAI 00415 SBIN0030215 2210 2210 Rejected 13/03/2024 685663403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 GAROTH MP-16-003-033-003/239
(SURAJANA) 		1716003033NRG24291220230389620 30/12/2023 MAYA BAI 1716003033WL032047 MAYA BAI 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 MAYABAI STATE BANK OF INDIA(508548)
551 GAROTH MP-16-003-033-003/92
(SURAJANA) 		1716003033NRG24291220230389626 30/12/2023 AMARLAL 1716003033WL032047 AMARLAL 00415 SBIN0030215 2652 2652 Processed 13/03/2024 685663403 AMARLAL STATE BANK OF INDIA(508548)
552 GAROTH MP-16-003-067-001/1091
(BARKHEDAGANGASA) 		1716003067NRG24291220230388969 30/12/2023 Goraw 1716003067WL032008 Goraw 00415 SBIN0030215 1547 1547 Processed 13/03/2024 685663403 Goraw STATE BANK OF INDIA(508548)
553 GAROTH MP-16-003-067-001/110
(BARKHEDAGANGASA) 		1716003067NRG24291220230388971 30/12/2023 govind prajapat 1716003067WL032008 govind prajapat 00415 SBIN0030215 1547 1547 Processed 13/03/2024 685663403 govindprajapat STATE BANK OF INDIA(508548)
554 GAROTH MP-16-003-067-001/219
(BARKHEDAGANGASA) 		1716003067NRG24271220230386030 30/12/2023 aajad 1716003067WL031782 aajad 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 aajad STATE BANK OF INDIA(508548)
555 GAROTH MP-16-003-067-001/219
(BARKHEDAGANGASA) 		1716003067NRG24271220230386031 30/12/2023 aajam 1716003067WL031782 aajam 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 aajam STATE BANK OF INDIA(508548)
556 GAROTH MP-16-003-067-001/633
(BARKHEDAGANGASA) 		1716003067NRG24271220230386036 30/12/2023 jagdishchandra 1716003067WL031782 jagdishchandra 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 jagdishchandra STATE BANK OF INDIA(508548)
557 GAROTH MP-16-003-067-001/676
(BARKHEDAGANGASA) 		1716003067NRG24271220230386038 30/12/2023 tulsiram 1716003067WL031782 tulsiram 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
558 GAROTH MP-16-003-067-001/701
(BARKHEDAGANGASA) 		1716003067NRG24271220230386039 30/12/2023 ramchandra 1716003067WL031782 ramchandra 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
559 GAROTH MP-16-003-067-001/856
(BARKHEDAGANGASA) 		1716003067NRG24271220230386040 30/12/2023 SANGITA BAI 1716003067WL031782 SANGITA BAI 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 SANGITABAI STATE BANK OF INDIA(508548)
560 GAROTH MP-16-003-067-001/907
(BARKHEDAGANGASA) 		1716003067NRG24291220230388973 30/12/2023 BALARAM 1716003067WL032008 BALARAM 00415 SBIN0030215 1547 1547 Processed 13/03/2024 685663403 BALARAM STATE BANK OF INDIA(508548)
561 GAROTH MP-16-003-069-001/148
(PIPALKHEDA) 		1716003069NRG24291220230389246 30/12/2023 karulal 1716003069WL032023 karulal 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 karulal STATE BANK OF INDIA(508548)
562 GAROTH MP-16-003-069-001/15
(PIPALKHEDA) 		1716003069NRG24291220230389247 30/12/2023 jagdish 1716003069WL032023 jagdish 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 jagdish STATE BANK OF INDIA(508548)
563 GAROTH MP-16-003-069-001/222
(PIPALKHEDA) 		1716003069NRG24291220230389248 30/12/2023 guddi bai 1716003069WL032023 guddi bai 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 guddibai STATE BANK OF INDIA(508548)
564 GAROTH MP-16-003-069-001/229
(PIPALKHEDA) 		1716003069NRG24291220230389250 30/12/2023 sajnibai 1716003069WL032023 sajnibai 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 sajnibai STATE BANK OF INDIA(508548)
565 GAROTH MP-16-003-069-001/265
(PIPALKHEDA) 		1716003069NRG24291220230389251 30/12/2023 ramprasad 1716003069WL032023 ramprasad 00415 SBIN0030215 1326 1326 Rejected 13/03/2024 685663403 A/c Blocked or Frozen
566 GAROTH MP-16-003-069-001/322
(PIPALKHEDA) 		1716003069NRG24291220230389252 30/12/2023 ogadh 1716003069WL032023 ogadh 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 ogadh STATE BANK OF INDIA(508548)
567 GAROTH MP-16-003-069-001/328
(PIPALKHEDA) 		1716003069NRG24291220230389254 30/12/2023 puppy bai 1716003069WL032023 puppy bai 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 puppybai STATE BANK OF INDIA(508548)
568 GAROTH MP-16-003-069-001/328
(PIPALKHEDA) 		1716003069NRG24291220230389253 30/12/2023 RAMSING 1716003069WL032023 RAMSING 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 RAMSING STATE BANK OF INDIA(508548)
569 GAROTH MP-16-003-069-001/383
(PIPALKHEDA) 		1716003069NRG24291220230389255 30/12/2023 vaibhav 1716003069WL032023 vaibhav 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 vaibhav STATE BANK OF INDIA(508548)
570 GAROTH MP-16-003-069-001/383
(PIPALKHEDA) 		1716003069NRG24291220230389256 30/12/2023 vaibhav 1716003069WL032023 vaibhav 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 vaibhav STATE BANK OF INDIA(508548)
571 GAROTH MP-16-003-069-001/53
(PIPALKHEDA) 		1716003069NRG24291220230389257 30/12/2023 karansing 1716003069WL032023 karansing 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 karansing JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
572 GAROTH MP-16-003-069-001/71
(PIPALKHEDA) 		1716003069NRG24291220230389258 30/12/2023 govardhan 1716003069WL032023 govardhan 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 govardhan BANK OF INDIA(508505)
573 GAROTH MP-16-003-069-001/71
(PIPALKHEDA) 		1716003069NRG24291220230389259 30/12/2023 raju bai 1716003069WL032023 raju bai 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 rajubai BANK OF INDIA(508505)
574 GAROTH MP-16-003-077-002/154
(DHABLAMOHAN) 		1716003077NRG24271220230386064 30/12/2023 devilal 1716003077WL031785 devilal 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 devilal STATE BANK OF INDIA(508548)
575 GAROTH MP-16-003-077-002/27
(DHABLAMOHAN) 		1716003077NRG24271220230386071 30/12/2023 shrikishan 1716003077WL031786 shrikishan 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
576 GAROTH MP-16-003-077-002/27
(DHABLAMOHAN) 		1716003077NRG24271220230386072 30/12/2023 shrikishan 1716003077WL031786 shrikishan 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 shrikishan STATE BANK OF INDIA(508548)
577 GAROTH MP-16-003-077-002/34
(DHABLAMOHAN) 		1716003077NRG24271220230386066 30/12/2023 PUJA 1716003077WL031785 PUJA 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 PUJA STATE BANK OF INDIA(508548)
578 GAROTH MP-16-003-080-001/208
(BARRAMA) 		1716003080NRG24281220230387646 30/12/2023 SUNDAR BAI 1716003080WL031904 SUNDAR BAI 00415 SBIN0030215 2210 2210 Processed 13/03/2024 685663403 SUNDARBAI STATE BANK OF INDIA(508548)
579 GAROTH MP-16-003-090-001/367
(KHAJURIRUNDA) 		1716003090NRG24271220230385874 30/12/2023 Prem 1716003090WL031773 Prem 00415 SBIN0030215 1326 1326 Processed 13/03/2024 685663403 Prem STATE BANK OF INDIA(508548)
SubTotal 104533 104533
580 GAROTH MP-16-003-006-002/19
(TAKRAWAD) 		1716003000NRG24281220230388021 30/12/2023 SARDARSINGH 1716003WL031944 SARDARSINGH 00415 SBIN0030362 3094 3094 Processed 13/03/2024 685663403 SARDARSINGH BANK OF INDIA(508505)
581 GAROTH MP-16-003-006-002/23
(TAKRAWAD) 		1716003000NRG24281220230388033 30/12/2023 SORAM BAI 1716003WL031944 SORAM BAI 00415 SBIN0030362 3094 3094 Processed 13/03/2024 685663403 SORAMBAI STATE BANK OF INDIA(508548)
582 GAROTH MP-16-003-009-001/417
(TOLAKHEDI) 		1716003009NRG24271220230385449 30/12/2023 BACCHIBAI 1716003009WL031736 BACCHIBAI 00415 SBIN0030362 2652 2652 Processed 13/03/2024 685663403 BACCHIBAI STATE BANK OF INDIA(508548)
583 GAROTH MP-16-003-015-001/880
(LASUDIYA) 		1716003015NRG24291220230389324 30/12/2023 Gayatri Bai 1716003015WL032027 Gayatri Bai 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 GayatriBai STATE BANK OF INDIA(508548)
584 GAROTH MP-16-003-015-001/905
(LASUDIYA) 		1716003015NRG24291220230389330 30/12/2023 HARISHYAM SILAVAT 1716003015WL032027 HARISHYAM SILAVAT 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 HARISHYAMSILAVAT STATE BANK OF INDIA(508548)
585 GAROTH MP-16-003-024-003/130
(PARASALIDIWAN) 		1716003024NRG24281220230388219 30/12/2023 ishavar singh 1716003024WL031950 ishavar singh 00415 SBIN0030362 2210 2210 Processed 13/03/2024 685663403 ishavarsingh FINO PAYMENTS BANK LTD(608001)
586 GAROTH MP-16-003-024-003/180
(PARASALIDIWAN) 		1716003024NRG24281220230388223 30/12/2023 Vikram Singh 1716003024WL031950 Vikram Singh 00415 SBIN0030362 2210 2210 Processed 13/03/2024 685663403 VikramSingh STATE BANK OF INDIA(508548)
587 GAROTH MP-16-003-025-001/727
(SAMLISHANKAR) 		1716003025NRG24301220230390405 30/12/2023 rekhabai 1716003025WL032108 rekhabai 00415 SBIN0030362 2873 2873 Processed 13/03/2024 685663403 rekhabai STATE BANK OF INDIA(508548)
588 GAROTH MP-16-003-025-001/727
(SAMLISHANKAR) 		1716003025NRG24301220230390404 30/12/2023 rekhabai 1716003025WL032108 rekhabai 00415 SBIN0030362 2873 2873 Processed 13/03/2024 685663403 rekhabai BANK OF BARODA(606985)
589 GAROTH MP-16-003-025-002/11
(SAMLISHANKAR) 		1716003025NRG24301220230390819 30/12/2023 rashambai 1716003025WL032108 rashambai 00415 SBIN0030362 2873 2873 Processed 13/03/2024 685663403 rashambai INDIA POST PAYMENTS BANK LIMITED(508528)
590 GAROTH MP-16-003-025-002/221-A
(SAMLISHANKAR) 		1716003025NRG24301220230390831 30/12/2023 berusingh 1716003025WL032108 berusingh 00415 SBIN0030362 2873 2873 Processed 13/03/2024 685663403 berusingh CENTRAL BANK OF INDIA(607115)
591 GAROTH MP-16-003-026-003/132
(BORKHEDIREDKA) 		1716003026NRG24281220230387343 30/12/2023 dinesh malviya 1716003026WL031877 dinesh malviya 00415 SBIN0030362 2431 2431 Processed 13/03/2024 685663403 dineshmalviya FINO PAYMENTS BANK LTD(608001)
592 GAROTH MP-16-003-026-003/85
(BORKHEDIREDKA) 		1716003026NRG24281220230387351 30/12/2023 shyamu bai 1716003026WL031877 shyamu bai 00415 SBIN0030362 2431 2431 Processed 13/03/2024 685663403 shyamubai STATE BANK OF INDIA(508548)
593 GAROTH MP-16-003-026-003/87
(BORKHEDIREDKA) 		1716003026NRG24281220230387352 30/12/2023 kanchanbai 1716003026WL031877 kanchanbai 00415 SBIN0030362 2431 2431 Processed 13/03/2024 685663403 kanchanbai STATE BANK OF INDIA(508548)
594 GAROTH MP-16-003-026-003/90
(BORKHEDIREDKA) 		1716003026NRG24281220230387354 30/12/2023 shankarlal 1716003026WL031877 shankarlal 00415 SBIN0030362 2431 2431 Processed 13/03/2024 685663403 shankarlal STATE BANK OF INDIA(508548)
595 GAROTH MP-16-003-026-003/91
(BORKHEDIREDKA) 		1716003026NRG24281220230387355 30/12/2023 bhagvanta bai 1716003026WL031877 bhagvanta bai 00415 SBIN0030362 2431 2431 Processed 13/03/2024 685663403 bhagvantabai CENTRAL BANK OF INDIA(607115)
596 GAROTH MP-16-003-026-003/94
(BORKHEDIREDKA) 		1716003026NRG24281220230387356 30/12/2023 amarnath 1716003026WL031877 amarnath 00415 SBIN0030362 2431 2431 Processed 13/03/2024 685663403 amarnath CENTRAL BANK OF INDIA(607115)
597 GAROTH MP-16-003-026-003/99
(BORKHEDIREDKA) 		1716003026NRG24281220230387357 30/12/2023 mohanbai 1716003026WL031877 mohanbai 00415 SBIN0030362 2431 2431 Processed 13/03/2024 685663403 mohanbai STATE BANK OF INDIA(508548)
598 GAROTH MP-16-003-027-002/102
(UDLAKHEDI) 		1716003027NRG24281220230387365 30/12/2023 DAKHBAII 1716003027WL031880 DAKHBAII 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 DAKHBAII CENTRAL BANK OF INDIA(607115)
599 GAROTH MP-16-003-027-003/104
(UDLAKHEDI) 		1716003027NRG24281220230387400 30/12/2023 GOPAL 1716003027WL031883 GOPAL 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 GOPAL STATE BANK OF INDIA(508548)
600 GAROTH MP-16-003-027-003/104
(UDLAKHEDI) 		1716003027NRG24281220230387401 30/12/2023 MANJUBAI 1716003027WL031883 MANJUBAI 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 MANJUBAI STATE BANK OF INDIA(508548)
601 GAROTH MP-16-003-027-003/84
(UDLAKHEDI) 		1716003027NRG24281220230387368 30/12/2023 GHANSYAM 1716003027WL031881 GHANSYAM 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 GHANSYAM STATE BANK OF INDIA(508548)
602 GAROTH MP-16-003-033-003/120-B
(SURAJANA) 		1716003033NRG24291220230389604 30/12/2023 KRASHNA 1716003033WL032047 KRASHNA 00415 SBIN0030362 2652 2652 Processed 13/03/2024 685663403 KRASHNA CENTRAL BANK OF INDIA(607115)
603 GAROTH MP-16-003-034-001/214
(AKLISHIVDAS) 		1716003034NRG24291220230388590 30/12/2023 sharavan singh 1716003034WL031980 sharavan singh 00415 SBIN0030362 663 663 Processed 13/03/2024 685663403 sharavansingh STATE BANK OF INDIA(508548)
604 GAROTH MP-16-003-034-001/214
(AKLISHIVDAS) 		1716003034NRG24291220230388591 30/12/2023 surat singh 1716003034WL031980 surat singh 00415 SBIN0030362 663 663 Processed 13/03/2024 685663403 suratsingh STATE BANK OF INDIA(508548)
605 GAROTH MP-16-003-037-001/407
(HANUMANTIYA) 		1716003037NRG24291220230389650 30/12/2023 Uaha Patdar 1716003037WL032050 Uaha Patdar 00415 SBIN0030362 3094 3094 Processed 13/03/2024 685663403 UahaPatdar CENTRAL BANK OF INDIA(607115)
606 GAROTH MP-16-003-040-001/13
(BARKHEDARATHOR) 		1716003040NRG24271220230386041 30/12/2023 madanlal 1716003040WL031783 madanlal 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 madanlal BANK OF INDIA(508505)
607 GAROTH MP-16-003-045-001/120
(JAMUNIYA) 		1716003045NRG24291220230388944 30/12/2023 kaluram 1716003045WL032007 kaluram 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 kaluram ICICI BANK LTD(508534)
608 GAROTH MP-16-003-045-001/139-A
(JAMUNIYA) 		1716003045NRG24291220230388948 30/12/2023 rodibai 1716003045WL032007 rodibai 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
609 GAROTH MP-16-003-045-001/155
(JAMUNIYA) 		1716003045NRG24291220230388951 30/12/2023 nihal bai 1716003045WL032007 nihal bai 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 nihalbai STATE BANK OF INDIA(508548)
610 GAROTH MP-16-003-045-001/208-A
(JAMUNIYA) 		1716003045NRG24291220230388959 30/12/2023 bhagwan 1716003045WL032007 bhagwan 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 bhagwan STATE BANK OF INDIA(508548)
611 GAROTH MP-16-003-045-001/210
(JAMUNIYA) 		1716003045NRG24291220230388960 30/12/2023 dhapu bai 1716003045WL032007 dhapu bai 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 dhapubai STATE BANK OF INDIA(508548)
612 GAROTH MP-16-003-045-001/250
(JAMUNIYA) 		1716003045NRG24291220230388963 30/12/2023 mithun 1716003045WL032007 mithun 00415 SBIN0030362 1326 1326 Rejected 13/03/2024 685663403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 GAROTH MP-16-003-045-001/250
(JAMUNIYA) 		1716003045NRG24291220230388964 30/12/2023 NIDHI 1716003045WL032007 NIDHI 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
614 GAROTH MP-16-003-045-002/32-A
(JAMUNIYA) 		1716003045NRG24291220230388847 30/12/2023 BHARAT SINGH 1716003045WL032002 BHARAT SINGH 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 BHARATSINGH STATE BANK OF INDIA(508548)
615 GAROTH MP-16-003-045-002/88-A
(JAMUNIYA) 		1716003045NRG24291220230388884 30/12/2023 GUMAN SI GURJAR 1716003045WL032002 GUMAN SI GURJAR 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 GUMANSIGURJAR CENTRAL BANK OF INDIA(607115)
616 GAROTH MP-16-003-055-001/353
(DHAMANIYADIWAN) 		1716003055NRG24271220230386100 30/12/2023 aabeta bee 1716003055WL031788 aabeta bee 00415 SBIN0030362 1547 1547 Processed 13/03/2024 685663403 aabetabee GENERAL POST OFFICE(607245)
617 GAROTH MP-16-003-058-001/162
(BARDIYAPUNA) 		1716003058NRG24281220230388100 30/12/2023 mangu singh 1716003058WL031946 mangu singh 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 mangusingh STATE BANK OF INDIA(508548)
618 GAROTH MP-16-003-058-001/174
(BARDIYAPUNA) 		1716003058NRG24281220230388104 30/12/2023 GOVERDHAN SINGH 1716003058WL031946 GOVERDHAN SINGH 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 GOVERDHANSINGH STATE BANK OF INDIA(508548)
619 GAROTH MP-16-003-058-001/180
(BARDIYAPUNA) 		1716003058NRG24281220230388106 30/12/2023 madanlal 1716003058WL031946 madanlal 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 madanlal STATE BANK OF INDIA(508548)
620 GAROTH MP-16-003-058-001/200
(BARDIYAPUNA) 		1716003058NRG24281220230388109 30/12/2023 babli bai 1716003058WL031946 babli bai 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
621 GAROTH MP-16-003-058-001/262
(BARDIYAPUNA) 		1716003058NRG24281220230388118 30/12/2023 shankar singh 1716003058WL031946 shankar singh 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 shankarsingh STATE BANK OF INDIA(508548)
622 GAROTH MP-16-003-058-001/264
(BARDIYAPUNA) 		1716003058NRG24281220230388120 30/12/2023 mokam singh 1716003058WL031946 mokam singh 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 mokamsingh BANK OF BARODA(606985)
623 GAROTH MP-16-003-058-001/271
(BARDIYAPUNA) 		1716003058NRG24281220230388126 30/12/2023 Pooja Bai 1716003058WL031946 Pooja Bai 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 PoojaBai STATE BANK OF INDIA(508548)
624 GAROTH MP-16-003-058-001/84
(BARDIYAPUNA) 		1716003058NRG24281220230388131 30/12/2023 dilip 1716003058WL031946 dilip 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 dilip STATE BANK OF INDIA(508548)
625 GAROTH MP-16-003-058-002/160
(BARDIYAPUNA) 		1716003058NRG24281220230388132 30/12/2023 road singh 1716003058WL031946 road singh 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 roadsingh STATE BANK OF INDIA(508548)
626 GAROTH MP-16-003-058-002/249
(BARDIYAPUNA) 		1716003058NRG24281220230388133 30/12/2023 mohan 1716003058WL031946 mohan 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 mohan STATE BANK OF INDIA(508548)
627 GAROTH MP-16-003-058-002/45
(BARDIYAPUNA) 		1716003058NRG24281220230388134 30/12/2023 manohar bai 1716003058WL031946 manohar bai 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 manoharbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
628 GAROTH MP-16-003-058-002/80
(BARDIYAPUNA) 		1716003058NRG24281220230388135 30/12/2023 jatan bai 1716003058WL031946 jatan bai 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 jatanbai STATE BANK OF INDIA(508548)
629 GAROTH MP-16-003-059-001/119
(KURAWAN) 		1716003059NRG24281220230387322 30/12/2023 shivnarayan 1716003059WL031876 shivnarayan 00415 SBIN0030362 2873 2873 Processed 13/03/2024 685663403 shivnarayan ICICI BANK LTD(508534)
630 GAROTH MP-16-003-059-001/351-A
(KURAWAN) 		1716003059NRG24281220230387330 30/12/2023 Premnarayn 1716003059WL031876 Premnarayn 00415 SBIN0030362 2873 2873 Processed 13/03/2024 685663403 Premnarayn STATE BANK OF INDIA(508548)
631 GAROTH MP-16-003-059-001/488
(KURAWAN) 		1716003059NRG24281220230387336 30/12/2023 BALARAM KHATI 1716003059WL031876 BALARAM KHATI 00415 SBIN0030362 2873 2873 Processed 13/03/2024 685663403 BALARAMKHATI AIRTEL PAYMENTS BANK LIMITED(990288)
632 GAROTH MP-16-003-060-002/23-A
(BAPCHYA) 		1716003060NRG24291220230389376 30/12/2023 KAILASH S O GOVERDHANLAL 1716003060WL032032 KAILASH S O GOVERDHANLAL 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 KAILASHSOGOVERDHANLAL STATE BANK OF INDIA(508548)
633 GAROTH MP-16-003-061-001/174
(BANI) 		1716003061NRG24291220230388986 30/12/2023 prabhu lal 1716003061WL032012 prabhu lal 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 prabhulal STATE BANK OF INDIA(508548)
634 GAROTH MP-16-003-072-001/81
(HATUNIYA) 		1716003072NRG24281220230387476 30/12/2023 SUNIL MALI 1716003072WL031890 SUNIL MALI 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 SUNILMALI STATE BANK OF INDIA(508548)
635 GAROTH MP-16-003-077-002/110
(DHABLAMOHAN) 		1716003077NRG24271220230386043 30/12/2023 MUKESH 1716003077WL031784 MUKESH 00415 SBIN0030362 1105 1105 Processed 13/03/2024 685663403 MUKESH STATE BANK OF INDIA(508548)
636 GAROTH MP-16-003-077-002/111
(DHABLAMOHAN) 		1716003077NRG24271220230386045 30/12/2023 POOJA 1716003077WL031784 POOJA 00415 SBIN0030362 1105 1105 Processed 13/03/2024 685663403 POOJA STATE BANK OF INDIA(508548)
637 GAROTH MP-16-003-077-002/175
(DHABLAMOHAN) 		1716003077NRG24271220230386050 30/12/2023 DINESH 1716003077WL031784 DINESH 00415 SBIN0030362 1105 1105 Processed 13/03/2024 685663403 DINESH STATE BANK OF INDIA(508548)
638 GAROTH MP-16-003-077-002/175
(DHABLAMOHAN) 		1716003077NRG24271220230386049 30/12/2023 SANGEETA BAI 1716003077WL031784 SANGEETA BAI 00415 SBIN0030362 1105 1105 Processed 13/03/2024 685663403 SANGEETABAI STATE BANK OF INDIA(508548)
639 GAROTH MP-16-003-077-002/18
(DHABLAMOHAN) 		1716003077NRG24271220230386051 30/12/2023 vinod 1716003077WL031784 vinod 00415 SBIN0030362 1105 1105 Processed 13/03/2024 685663403 vinod STATE BANK OF INDIA(508548)
640 GAROTH MP-16-003-077-002/184
(DHABLAMOHAN) 		1716003077NRG24271220230386069 30/12/2023 shantilal 1716003077WL031786 shantilal 00415 SBIN0030362 1326 1326 Processed 13/03/2024 685663403 shantilal STATE BANK OF INDIA(508548)
641 GAROTH MP-16-003-077-002/2
(DHABLAMOHAN) 		1716003077NRG24271220230386055 30/12/2023 KAPIL 1716003077WL031784 KAPIL 00415 SBIN0030362 1105 1105 Processed 13/03/2024 685663403 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
642 GAROTH MP-16-003-077-002/224
(DHABLAMOHAN) 		1716003077NRG24271220230386057 30/12/2023 KESHRILAL 1716003077WL031784 KESHRILAL 00415 SBIN0030362 1105 1105 Processed 13/03/2024 685663403 KESHRILAL AU SMALL FINANCE BANK LTD(608088)
643 GAROTH MP-16-003-077-002/224
(DHABLAMOHAN) 		1716003077NRG24271220230386058 30/12/2023 RESHAMBAI 1716003077WL031784 RESHAMBAI 00415 SBIN0030362 1105 1105 Processed 13/03/2024 685663403 RESHAMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
644 GAROTH MP-16-003-077-002/225
(DHABLAMOHAN) 		1716003077NRG24271220230386059 30/12/2023 PATASHI BAI 1716003077WL031784 PATASHI BAI 00415 SBIN0030362 1105 1105 Processed 13/03/2024 685663403 PATASHIBAI STATE BANK OF INDIA(508548)
645 GAROTH MP-16-003-077-002/225
(DHABLAMOHAN) 		1716003077NRG24271220230386060 30/12/2023 PATSHI BAI 1716003077WL031784 PATSHI BAI 00415 SBIN0030362 1105 1105 Processed 13/03/2024 685663403 PATSHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
646 GAROTH MP-16-003-077-002/24
(DHABLAMOHAN) 		1716003077NRG24271220230386062 30/12/2023 MANJUBAI 1716003077WL031784 MANJUBAI 00415 SBIN0030362 1105 1105 Processed 13/03/2024 685663403 MANJUBAI STATE BANK OF INDIA(508548)
647 GAROTH MP-16-003-077-002/38
(DHABLAMOHAN) 		1716003077NRG24271220230386063 30/12/2023 shanti bai 1716003077WL031784 shanti bai 00415 SBIN0030362 1105 1105 Processed 13/03/2024 685663403 shantibai STATE BANK OF INDIA(508548)
SubTotal 114699 114699
648 GAROTH MP-16-003-077-002/24
(DHABLAMOHAN) 		1716003077NRG24271220230386061 30/12/2023 Vinod 1716003077WL031784 Vinod 00462 UCBA0000377 1105 1105 Processed 13/03/2024 685663403 Vinod UCO BANK(607066)
SubTotal 1105 1105
649 GAROTH MP-16-003-009-001/102
(TOLAKHEDI) 		1716003009NRG24281220230387081 30/12/2023 KELASH 1716003009WL031856 KELASH 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 KELASH UCO BANK(607066)
650 GAROTH MP-16-003-009-001/106
(TOLAKHEDI) 		1716003009NRG24271220230385459 30/12/2023 RAMNARAYAN 1716003009WL031740 RAMNARAYAN 00462 UCBA0001288 2652 2652 Processed 13/03/2024 685663403 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
651 GAROTH MP-16-003-009-001/122
(TOLAKHEDI) 		1716003009NRG24271220230385456 30/12/2023 uderam 1716003009WL031739 uderam 00462 UCBA0001288 2652 2652 Processed 13/03/2024 685663403 uderam UCO BANK(607066)
652 GAROTH MP-16-003-009-001/125
(TOLAKHEDI) 		1716003009NRG24281220230387082 30/12/2023 kailash 1716003009WL031856 kailash 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 kailash UCO BANK(607066)
653 GAROTH MP-16-003-009-001/126
(TOLAKHEDI) 		1716003009NRG24281220230387083 30/12/2023 bharmal 1716003009WL031856 bharmal 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 bharmal UCO BANK(607066)
654 GAROTH MP-16-003-009-001/144
(TOLAKHEDI) 		1716003009NRG24281220230387067 30/12/2023 DINESH 1716003009WL031854 DINESH 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 DINESH UCO BANK(607066)
655 GAROTH MP-16-003-009-001/151
(TOLAKHEDI) 		1716003009NRG24271220230385450 30/12/2023 keshuram 1716003009WL031737 keshuram 00462 UCBA0001288 2652 2652 Processed 13/03/2024 685663403 keshuram UCO BANK(607066)
656 GAROTH MP-16-003-009-001/164
(TOLAKHEDI) 		1716003009NRG24281220230387084 30/12/2023 RAJENDRA 1716003009WL031856 RAJENDRA 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 RAJENDRA UCO BANK(607066)
657 GAROTH MP-16-003-009-001/165
(TOLAKHEDI) 		1716003009NRG24271220230385460 30/12/2023 gabba ghashi 1716003009WL031740 gabba ghashi 00462 UCBA0001288 2652 2652 Processed 13/03/2024 685663403 gabbaghashi UCO BANK(607066)
658 GAROTH MP-16-003-009-001/192
(TOLAKHEDI) 		1716003009NRG24271220230385426 30/12/2023 SHYAM SINGH 1716003009WL031734 SHYAM SINGH 00462 UCBA0001288 2652 2652 Processed 13/03/2024 685663403 SHYAMSINGH UCO BANK(607066)
659 GAROTH MP-16-003-009-001/201
(TOLAKHEDI) 		1716003009NRG24281220230387085 30/12/2023 SHRAVAN 1716003009WL031856 SHRAVAN 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 SHRAVAN STATE BANK OF INDIA(508548)
660 GAROTH MP-16-003-009-001/226
(TOLAKHEDI) 		1716003009NRG24271220230385451 30/12/2023 LILABAI 1716003009WL031737 LILABAI 00462 UCBA0001288 2652 2652 Processed 13/03/2024 685663403 LILABAI UCO BANK(607066)
661 GAROTH MP-16-003-009-001/245
(TOLAKHEDI) 		1716003009NRG24281220230387071 30/12/2023 KARULAL 1716003009WL031855 KARULAL 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 KARULAL UCO BANK(607066)
662 GAROTH MP-16-003-009-001/25
(TOLAKHEDI) 		1716003009NRG24281220230387069 30/12/2023 GOPILAL 1716003009WL031854 GOPILAL 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 GOPILAL UCO BANK(607066)
663 GAROTH MP-16-003-009-001/251
(TOLAKHEDI) 		1716003009NRG24281220230387086 30/12/2023 bhuliba 1716003009WL031856 bhuliba 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 bhuliba UCO BANK(607066)
664 GAROTH MP-16-003-009-001/253
(TOLAKHEDI) 		1716003009NRG24281220230387087 30/12/2023 murlidhar 1716003009WL031856 murlidhar 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 murlidhar UCO BANK(607066)
665 GAROTH MP-16-003-009-001/269
(TOLAKHEDI) 		1716003009NRG24281220230387070 30/12/2023 SHYAMLAL 1716003009WL031854 SHYAMLAL 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 SHYAMLAL UCO BANK(607066)
666 GAROTH MP-16-003-009-001/27
(TOLAKHEDI) 		1716003009NRG24271220230385457 30/12/2023 gorilal 1716003009WL031739 gorilal 00462 UCBA0001288 2652 2652 Processed 13/03/2024 685663403 gorilal UCO BANK(607066)
667 GAROTH MP-16-003-009-001/283
(TOLAKHEDI) 		1716003009NRG24271220230385427 30/12/2023 SAMRATH DHANGAR 1716003009WL031734 SAMRATH DHANGAR 00462 UCBA0001288 2652 2652 Processed 13/03/2024 685663403 SAMRATHDHANGAR UCO BANK(607066)
668 GAROTH MP-16-003-009-001/288
(TOLAKHEDI) 		1716003009NRG24281220230387072 30/12/2023 devilal 1716003009WL031855 devilal 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 devilal UCO BANK(607066)
669 GAROTH MP-16-003-009-001/29
(TOLAKHEDI) 		1716003009NRG24271220230385447 30/12/2023 karibai 1716003009WL031736 karibai 00462 UCBA0001288 2652 2652 Processed 13/03/2024 685663403 karibai UCO BANK(607066)
670 GAROTH MP-16-003-009-001/313
(TOLAKHEDI) 		1716003009NRG24281220230387073 30/12/2023 mannalal 1716003009WL031855 mannalal 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 mannalal UCO BANK(607066)
671 GAROTH MP-16-003-009-001/359
(TOLAKHEDI) 		1716003009NRG24281220230387088 30/12/2023 SUNITA BAI 1716003009WL031856 SUNITA BAI 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 SUNITABAI UCO BANK(607066)
672 GAROTH MP-16-003-009-001/366
(TOLAKHEDI) 		1716003009NRG24281220230387074 30/12/2023 HIRALAL 1716003009WL031855 HIRALAL 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 HIRALAL UCO BANK(607066)
673 GAROTH MP-16-003-009-001/368
(TOLAKHEDI) 		1716003009NRG24281220230387075 30/12/2023 shambhu lal 1716003009WL031855 shambhu lal 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 shambhulal UCO BANK(607066)
674 GAROTH MP-16-003-009-001/372
(TOLAKHEDI) 		1716003009NRG24281220230387076 30/12/2023 HIRA LAL 1716003009WL031855 HIRA LAL 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 HIRALAL UCO BANK(607066)
675 GAROTH MP-16-003-009-001/390
(TOLAKHEDI) 		1716003009NRG24271220230385458 30/12/2023 pushpa bai 1716003009WL031739 pushpa bai 00462 UCBA0001288 1105 1105 Processed 13/03/2024 685663403 pushpabai UCO BANK(607066)
676 GAROTH MP-16-003-009-001/398
(TOLAKHEDI) 		1716003009NRG24271220230385454 30/12/2023 KANEERAM 1716003009WL031738 KANEERAM 00462 UCBA0001288 2652 2652 Processed 13/03/2024 685663403 KANEERAM UCO BANK(607066)
677 GAROTH MP-16-003-009-001/46
(TOLAKHEDI) 		1716003009NRG24271220230385461 30/12/2023 BANNA BAI 1716003009WL031740 BANNA BAI 00462 UCBA0001288 2652 2652 Processed 13/03/2024 685663403 BANNABAI UCO BANK(607066)
678 GAROTH MP-16-003-009-001/55
(TOLAKHEDI) 		1716003009NRG24281220230387077 30/12/2023 BANSILAL 1716003009WL031855 BANSILAL 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 BANSILAL UCO BANK(607066)
679 GAROTH MP-16-003-009-001/57
(TOLAKHEDI) 		1716003009NRG24281220230387078 30/12/2023 gopal 1716003009WL031855 gopal 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 gopal UCO BANK(607066)
680 GAROTH MP-16-003-009-001/61
(TOLAKHEDI) 		1716003009NRG24281220230387089 30/12/2023 rodibai 1716003009WL031856 rodibai 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 rodibai UCO BANK(607066)
681 GAROTH MP-16-003-009-001/70
(TOLAKHEDI) 		1716003009NRG24281220230387079 30/12/2023 Govind 1716003009WL031855 Govind 00462 UCBA0001288 442 442 Rejected 13/03/2024 685663403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 GAROTH MP-16-003-009-001/91
(TOLAKHEDI) 		1716003009NRG24271220230385455 30/12/2023 SHANKER LAL 1716003009WL031738 SHANKER LAL 00462 UCBA0001288 2652 2652 Processed 13/03/2024 685663403 SHANKERLAL UCO BANK(607066)
683 GAROTH MP-16-003-009-001/95
(TOLAKHEDI) 		1716003009NRG24281220230387080 30/12/2023 RADHESYAM 1716003009WL031855 RADHESYAM 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 RADHESYAM UCO BANK(607066)
684 GAROTH MP-16-003-009-001/99
(TOLAKHEDI) 		1716003009NRG24281220230387090 30/12/2023 Leela Bai 1716003009WL031856 Leela Bai 00462 UCBA0001288 442 442 Processed 13/03/2024 685663403 LeelaBai UCO BANK(607066)
685 GAROTH MP-16-003-012-001/128
(BANJARI(CH)) 		1716003012NRG24271220230386515 30/12/2023 BHAGU BAI 1716003012WL031813 BHAGU BAI 00462 UCBA0001288 1105 1105 Processed 13/03/2024 685663403 BHAGUBAI UCO BANK(607066)
686 GAROTH MP-16-003-012-001/147
(BANJARI(CH)) 		1716003012NRG24271220230386516 30/12/2023 sirtanbai mahar 1716003012WL031813 sirtanbai mahar 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 sirtanbaimahar UCO BANK(607066)
687 GAROTH MP-16-003-012-001/181
(BANJARI(CH)) 		1716003012NRG24271220230386518 30/12/2023 mohan bai balai 1716003012WL031813 mohan bai balai 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 mohanbaibalai UCO BANK(607066)
688 GAROTH MP-16-003-012-001/181
(BANJARI(CH)) 		1716003012NRG24271220230386517 30/12/2023 RADHESHYAM 1716003012WL031813 RADHESHYAM 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 RADHESHYAM UCO BANK(607066)
689 GAROTH MP-16-003-012-001/243
(BANJARI(CH)) 		1716003012NRG24271220230386520 30/12/2023 dhapu bai panwar 1716003012WL031813 dhapu bai panwar 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 dhapubaipanwar UCO BANK(607066)
690 GAROTH MP-16-003-012-001/269
(BANJARI(CH)) 		1716003012NRG24271220230386521 30/12/2023 bharat singh 1716003012WL031813 bharat singh 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 bharatsingh UCO BANK(607066)
691 GAROTH MP-16-003-012-001/75
(BANJARI(CH)) 		1716003012NRG24271220230386522 30/12/2023 KANHA DAS 1716003012WL031813 KANHA DAS 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 KANHADAS UCO BANK(607066)
692 GAROTH MP-16-003-015-001/1008
(LASUDIYA) 		1716003015NRG24291220230389286 30/12/2023 Rupsingh 1716003015WL032026 Rupsingh 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 Rupsingh UCO BANK(607066)
693 GAROTH MP-16-003-015-001/1009
(LASUDIYA) 		1716003015NRG24291220230389287 30/12/2023 Govind 1716003015WL032026 Govind 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 Govind UCO BANK(607066)
694 GAROTH MP-16-003-015-001/1018
(LASUDIYA) 		1716003015NRG24291220230389288 30/12/2023 Suraj 1716003015WL032026 Suraj 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 Suraj BANK OF BARODA(606985)
695 GAROTH MP-16-003-015-001/712
(LASUDIYA) 		1716003015NRG24291220230389307 30/12/2023 MEHARBAN YOGI 1716003015WL032026 MEHARBAN YOGI 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 MEHARBANYOGI UCO BANK(607066)
696 GAROTH MP-16-003-015-001/717
(LASUDIYA) 		1716003015NRG24291220230389308 30/12/2023 RAVI KUMAR MEENA 1716003015WL032026 RAVI KUMAR MEENA 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 RAVIKUMARMEENA STATE BANK OF INDIA(508548)
697 GAROTH MP-16-003-015-001/720
(LASUDIYA) 		1716003015NRG24291220230389336 30/12/2023 RAMNIVAS MEENA 1716003015WL032028 RAMNIVAS MEENA 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 RAMNIVASMEENA BANK OF BARODA(606985)
698 GAROTH MP-16-003-015-001/721
(LASUDIYA) 		1716003015NRG24291220230389337 30/12/2023 eeshwarnath naathbaba 1716003015WL032028 eeshwarnath naathbaba 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 eeshwarnathnaathbaba UCO BANK(607066)
699 GAROTH MP-16-003-015-001/726
(LASUDIYA) 		1716003015NRG24291220230389338 30/12/2023 KARULAL HEERALAL 1716003015WL032028 KARULAL HEERALAL 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 KARULALHEERALAL FINO PAYMENTS BANK LTD(608001)
700 GAROTH MP-16-003-015-001/765
(LASUDIYA) 		1716003015NRG24291220230389347 30/12/2023 SHYAMLAL SHANKARLAL 1716003015WL032028 SHYAMLAL SHANKARLAL 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 SHYAMLALSHANKARLAL BANK OF BARODA(606985)
701 GAROTH MP-16-003-015-001/795
(LASUDIYA) 		1716003015NRG24291220230389351 30/12/2023 HARI SINGH MEENA 1716003015WL032028 HARI SINGH MEENA 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 HARISINGHMEENA STATE BANK OF INDIA(508548)
702 GAROTH MP-16-003-015-001/814
(LASUDIYA) 		1716003015NRG24291220230389309 30/12/2023 VIKRAM 1716003015WL032027 VIKRAM 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 VIKRAM CENTRAL BANK OF INDIA(607115)
703 GAROTH MP-16-003-015-001/815
(LASUDIYA) 		1716003015NRG24291220230389310 30/12/2023 SUNIL 1716003015WL032027 SUNIL 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 SUNIL UCO BANK(607066)
704 GAROTH MP-16-003-015-001/817
(LASUDIYA) 		1716003015NRG24291220230389312 30/12/2023 RAMGOPAL 1716003015WL032027 RAMGOPAL 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 RAMGOPAL STATE BANK OF INDIA(508548)
705 GAROTH MP-16-003-015-001/819
(LASUDIYA) 		1716003015NRG24291220230389313 30/12/2023 MOHANLAL 1716003015WL032027 MOHANLAL 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 MOHANLAL STATE BANK OF INDIA(508548)
706 GAROTH MP-16-003-015-001/824
(LASUDIYA) 		1716003015NRG24291220230389314 30/12/2023 RAKESH 1716003015WL032027 RAKESH 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 RAKESH CENTRAL BANK OF INDIA(607115)
707 GAROTH MP-16-003-060-002/104
(BAPCHYA) 		1716003060NRG24291220230389375 30/12/2023 NARVAR SINGH SO SULTANSINGH 1716003060WL032032 NARVAR SINGH SO SULTANSINGH 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 NARVARSINGHSOSULTANSINGH UCO BANK(607066)
708 GAROTH MP-16-003-060-002/32
(BAPCHYA) 		1716003060NRG24291220230389377 30/12/2023 KAN SINGH 1716003060WL032032 KAN SINGH 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 KANSINGH UCO BANK(607066)
709 GAROTH MP-16-003-060-002/47-A
(BAPCHYA) 		1716003060NRG24291220230389379 30/12/2023 NANDKISHORE VYAS S O MANOHARLAL 1716003060WL032032 NANDKISHORE VYAS S O MANOHARLAL 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 NANDKISHOREVYASSOMANOHARLAL UCO BANK(607066)
710 GAROTH MP-16-003-060-002/86-A
(BAPCHYA) 		1716003060NRG24291220230389382 30/12/2023 bharat vyas s o dinesh vyas 1716003060WL032032 bharat vyas s o dinesh vyas 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 bharatvyassodineshvyas UCO BANK(607066)
711 GAROTH MP-16-003-060-002/88-A
(BAPCHYA) 		1716003060NRG24291220230389383 30/12/2023 SHYAMLAL VYAS 1716003060WL032032 SHYAMLAL VYAS 00462 UCBA0001288 1326 1326 Processed 13/03/2024 685663403 SHYAMLALVYAS UCO BANK(607066)
SubTotal 78676 78676
712 GAROTH MP-16-003-015-001/292-A
(LASUDIYA) 		1716003015NRG24291220230389295 30/12/2023 GIRIJAKUNWAR 1716003015WL032026 GIRIJAKUNWAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 685663403 GIRIJAKUNWAR FINO PAYMENTS BANK LTD(608001)
713 GAROTH MP-16-003-024-003/174-A
(PARASALIDIWAN) 		1716003024NRG24281220230388220 30/12/2023 ishvarsingh 1716003024WL031950 ishvarsingh 00688 FINO0001001 2210 2210 Processed 13/03/2024 685663403 ishvarsingh FINO PAYMENTS BANK LTD(608001)
714 GAROTH MP-16-003-024-003/18-A
(PARASALIDIWAN) 		1716003024NRG24281220230388221 30/12/2023 lakhan 1716003024WL031950 lakhan 00688 FINO0001001 2210 2210 Processed 13/03/2024 685663403 lakhan BANK OF INDIA(508505)
715 GAROTH MP-16-003-025-002/151-A
(SAMLISHANKAR) 		1716003025NRG24301220230390827 30/12/2023 Topansingh 1716003025WL032108 Topansingh 00688 FINO0001001 2873 2873 Processed 13/03/2024 685663403 Topansingh INDIA POST PAYMENTS BANK LIMITED(508528)
716 GAROTH MP-16-003-025-002/152-A
(SAMLISHANKAR) 		1716003025NRG24301220230390828 30/12/2023 Narayansingh 1716003025WL032108 Narayansingh 00688 FINO0001001 2873 2873 Processed 13/03/2024 685663403 Narayansingh FINO PAYMENTS BANK LTD(608001)
717 GAROTH MP-16-003-025-002/153-A
(SAMLISHANKAR) 		1716003025NRG24301220230390829 30/12/2023 rekhabai 1716003025WL032108 rekhabai 00688 FINO0001001 2873 2873 Processed 13/03/2024 685663403 rekhabai FINO PAYMENTS BANK LTD(608001)
718 GAROTH MP-16-003-036-001/23-A
(VISHANYA) 		1716003094NRG24281220230387832 30/12/2023 Laxman singh 1716003094WL031927 Laxman singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685663403 Laxmansingh FINO PAYMENTS BANK LTD(608001)
719 GAROTH MP-16-003-058-001/210
(BARDIYAPUNA) 		1716003058NRG24281220230388114 30/12/2023 kamlesh singh 1716003058WL031946 kamlesh singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685663403 kamleshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
720 GAROTH MP-16-003-036-003/130
(VISHANYA) 		1716003036NRG24301220230390884 30/12/2023 VIKRAM SINGH 1716003036WL032113 VIKRAM SINGH 00688 FINO0001446 884 884 Processed 13/03/2024 685663403 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
721 GAROTH MP-16-003-036-003/132-A
(VISHANYA) 		1716003036NRG24301220230390885 30/12/2023 MENDARSINGH 1716003036WL032113 MENDARSINGH 00688 FINO0001446 884 884 Processed 13/03/2024 685663403 MENDARSINGH BANK OF BARODA(606985)
722 GAROTH MP-16-003-036-003/234
(VISHANYA) 		1716003036NRG24301220230390888 30/12/2023 MADANSINGH 1716003036WL032113 MADANSINGH 00688 FINO0001446 884 884 Processed 13/03/2024 685663403 MADANSINGH BANK OF BARODA(606985)
723 GAROTH MP-16-003-036-003/236
(VISHANYA) 		1716003036NRG24301220230390889 30/12/2023 JASWANTSINGH 1716003036WL032113 JASWANTSINGH 00688 FINO0001446 884 884 Processed 13/03/2024 685663403 JASWANTSINGH BANK OF BARODA(606985)
724 GAROTH MP-16-003-036-003/236
(VISHANYA) 		1716003036NRG24301220230390890 30/12/2023 URMILABAI 1716003036WL032113 URMILABAI 00688 FINO0001446 884 884 Processed 13/03/2024 685663403 URMILABAI BANK OF BARODA(606985)
725 GAROTH MP-16-003-036-003/64-C
(VISHANYA) 		1716003036NRG24301220230390891 30/12/2023 MENDARSINGH 1716003036WL032113 MENDARSINGH 00688 FINO0001446 884 884 Processed 13/03/2024 685663403 MENDARSINGH BANK OF BARODA(606985)
726 GAROTH MP-16-003-036-003/64-C
(VISHANYA) 		1716003036NRG24301220230390892 30/12/2023 MENDARSINGH 1716003036WL032113 MENDARSINGH 00688 FINO0001446 884 884 Processed 13/03/2024 685663403 MENDARSINGH BANK OF BARODA(606985)
727 GAROTH MP-16-003-036-003/76-B
(VISHANYA) 		1716003036NRG24301220230390893 30/12/2023 MANSINGH 1716003036WL032113 MANSINGH 00688 FINO0001446 884 884 Processed 13/03/2024 685663403 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 7072 7072
728 GAROTH MP-16-003-006-002/22
(TAKRAWAD) 		1716003000NRG24281220230388028 30/12/2023 Antar Singh 1716003WL031944 Antar Singh 00689 AUBL0002324 3094 3094 Processed 13/03/2024 685663403 AntarSingh STATE BANK OF INDIA(508548)
729 GAROTH MP-16-003-009-001/352
(TOLAKHEDI) 		1716003009NRG24271220230385453 30/12/2023 RAMSINGH 1716003009WL031738 RAMSINGH 00689 AUBL0002324 2652 2652 Processed 13/03/2024 685663403 RAMSINGH UCO BANK(607066)
730 GAROTH MP-16-003-015-001/750
(LASUDIYA) 		1716003015NRG24291220230389342 30/12/2023 NIMICHAND 1716003015WL032028 NIMICHAND 00689 AUBL0002324 1326 1326 Processed 13/03/2024 685663403 NIMICHAND BANK OF INDIA(508505)
731 GAROTH MP-16-003-015-001/873
(LASUDIYA) 		1716003015NRG24291220230389320 30/12/2023 Arvind 1716003015WL032027 Arvind 00689 AUBL0002324 1326 1326 Processed 13/03/2024 685663403 Arvind BANK OF BARODA(606985)
732 GAROTH MP-16-003-025-002/141-A
(SAMLISHANKAR) 		1716003025NRG24301220230390825 30/12/2023 narayansingh 1716003025WL032108 narayansingh 00689 AUBL0002324 2873 2873 Processed 13/03/2024 685663403 narayansingh FINO PAYMENTS BANK LTD(608001)
733 GAROTH MP-16-003-063-003/221-C
(BARKHEDALOYA) 		1716003000NRG24281220230388153 30/12/2023 NITESH GUJAR 1716003WL031948 NITESH GUJAR 00689 AUBL0002324 1326 1326 Processed 13/03/2024 685663403 NITESHGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
734 GAROTH MP-16-003-090-001/490
(KHAJURIRUNDA) 		1716003090NRG24291220230388942 30/12/2023 Kamla 1716003090WL032006 Kamla 00689 AUBL0002324 1326 1326 Processed 13/03/2024 685663403 Kamla JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 13923 13923
735 GAROTH MP-16-003-015-001/144-B
(LASUDIYA) 		1716003015NRG24291220230389333 30/12/2023 RAMU BAI BAGARI 1716003015WL032028 RAMU BAI BAGARI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685663403 RAMUBAIBAGARI INDIA POST PAYMENTS BANK LIMITED(508528)
736 GAROTH MP-16-003-015-001/144-C
(LASUDIYA) 		1716003015NRG24291220230389334 30/12/2023 MUKESH BAGARI 1716003015WL032028 MUKESH BAGARI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685663403 MUKESHBAGARI AIRTEL PAYMENTS BANK LIMITED(990288)
737 GAROTH MP-16-003-025-001/693
(SAMLISHANKAR) 		1716003025NRG24301220230390399 30/12/2023 dasrathsingh 1716003025WL032108 dasrathsingh 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685663403 dasrathsingh BANK OF BARODA(606985)
738 GAROTH MP-16-003-025-001/693
(SAMLISHANKAR) 		1716003025NRG24301220230390398 30/12/2023 dasrathsingh 1716003025WL032108 dasrathsingh 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685663403 dasrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
739 GAROTH MP-16-003-025-001/694
(SAMLISHANKAR) 		1716003025NRG24301220230390401 30/12/2023 dulesingh 1716003025WL032108 dulesingh 00691 IPOS0000001 2873 2873 Processed 13/03/2024 685663403 dulesingh BANK OF BARODA(606985)
740 GAROTH MP-16-003-025-001/694
(SAMLISHANKAR) 		1716003025NRG24301220230390400 30/12/2023 dulesingh 1716003025WL032108 dulesingh 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685663403 dulesingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 13481 13481
741 GAROTH MP-16-003-063-003/125-A
(BARKHEDALOYA) 		1716003000NRG24281220230388242 30/12/2023 JAGDISH PRABHULAL MEGHWAL 1716003WL031954 JAGDISH PRABHULAL MEGHWAL 00697 BKID0MG1411 1326 1326 Rejected 13/03/2024 685663403 A/c Blocked or Frozen
742 GAROTH MP-16-003-063-003/328-C
(BARKHEDALOYA) 		1716003000NRG24281220230388232 30/12/2023 RAMESH CHANDRA SO DEVI LAL PATIDAR 1716003WL031952 RAMESH CHANDRA SO DEVI LAL PATIDAR 00697 BKID0MG1411 1326 1326 Processed 13/03/2024 685663403 RAMESHCHANDRASODEVILALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
743 GAROTH MP-16-003-063-003/494
(BARKHEDALOYA) 		1716003000NRG24281220230388241 30/12/2023 NARESH SO RAMGOPAL 1716003WL031953 NARESH SO RAMGOPAL 00697 BKID0MG1411 1326 1326 Processed 13/03/2024 685663403 NARESHSORAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
744 GAROTH MP-16-003-063-003/670-B
(BARKHEDALOYA) 		1716003000NRG24281220230388276 30/12/2023 NISHA PATIDAR 1716003WL031956 NISHA PATIDAR 00697 BKID0MG1411 1326 1326 Processed 13/03/2024 685663403 NISHAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
745 GAROTH MP-16-003-067-001/111
(BARKHEDAGANGASA) 		1716003067NRG24271220230386028 30/12/2023 mohanlal 1716003067WL031782 mohanlal 00697 BKID0MG1411 1326 1326 Processed 13/03/2024 685663403 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
746 GAROTH MP-16-003-027-003/114
(UDLAKHEDI) 		1716003027NRG24281220230387443 30/12/2023 Vinod kumar 1716003027WL031885 Vinod kumar 00697 BKID0MG1416 1326 1326 Processed 13/03/2024 685663403 Vinodkumar NARMADA JHABUA GRAMIN BANK(508515)
747 GAROTH MP-16-003-077-002/173
(DHABLAMOHAN) 		1716003077NRG24271220230386048 30/12/2023 HEMCHAND LOHAR 1716003077WL031784 HEMCHAND LOHAR 00697 BKID0MG1416 1105 1105 Processed 13/03/2024 685663403 HEMCHANDLOHAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
748 GAROTH MP-16-003-015-001/816
(LASUDIYA) 		1716003015NRG24291220230389311 30/12/2023 BAGDIRAM 1716003015WL032027 BAGDIRAM 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685663403 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
749 GAROTH MP-16-003-037-001/323
(HANUMANTIYA) 		1716003037NRG24291220230389645 30/12/2023 shankar singh 1716003037WL032050 shankar singh 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 685663403 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
750 GAROTH MP-16-003-063-003/184-A
(BARKHEDALOYA) 		1716003000NRG24281220230388231 30/12/2023 RAMPRASAD 1716003WL031952 RAMPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685663403 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
751 GAROTH MP-16-003-067-001/156
(BARKHEDAGANGASA) 		1716003067NRG24271220230386029 30/12/2023 tufan 1716003067WL031782 tufan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685663403 tufan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
752 GAROTH MP-16-003-058-001/269
(BARDIYAPUNA) 		1716003058NRG24281220230388124 30/12/2023 Pradhan Singh 1716003058WL031946 Pradhan Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685663403 PradhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
753 GAROTH MP-16-003-090-001/34
(KHAJURIRUNDA) 		1716003090NRG24271220230385872 30/12/2023 Abbas Mansuri 1716003090WL031773 Abbas Mansuri 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685663403 AbbasMansuri CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 1179803 1179803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_301223APB_FTO_413535 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
2 GAROTH MP1716003_301223APB_FTO_413535 Bank of Baroda BARB0SHAMGA SHAMGARH 188292
3 GAROTH MP1716003_301223APB_FTO_413535 Bank of India BKID0009139 SHAMGARH 87074
4 GAROTH MP1716003_301223APB_FTO_413535 Bank of India BKID0009141 GAROTH 130832
5 GAROTH MP1716003_301223APB_FTO_413535 Central Bank Of India CBIN0281043 SHAMGARH 94588
6 GAROTH MP1716003_301223APB_FTO_413535 Central Bank Of India CBIN0282030 SHAHGARH 3978
7 GAROTH MP1716003_301223APB_FTO_413535 Central Bank Of India CBIN0282539 GAROTH 65521
8 GAROTH MP1716003_301223APB_FTO_413535 Central Bank Of India CBIN0282628 AJAIPUR 18343
9 GAROTH MP1716003_301223APB_FTO_413535 FEDERAL BANK FDRL0001234 INDORE 1326
10 GAROTH MP1716003_301223APB_FTO_413535 FEDERAL BANK FDRL0002143 UJJAIN 1326
11 GAROTH MP1716003_301223APB_FTO_413535 HDFC bank HDFC0004700 Badnagar 1326
12 GAROTH MP1716003_301223APB_FTO_413535 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
13 GAROTH MP1716003_301223APB_FTO_413535 ICICI BANK ICIC0006584 SHAMGARH 2873
14 GAROTH MP1716003_301223APB_FTO_413535 State Bank of India SBIN0030058 GAROTH 190502
15 GAROTH MP1716003_301223APB_FTO_413535 State Bank of India SBIN0030061 SITAMAU 1326
16 GAROTH MP1716003_301223APB_FTO_413535 State Bank of India SBIN0030198 BOLIA 19006
17 GAROTH MP1716003_301223APB_FTO_413535 State Bank of India SBIN0030215 KHADAWADA 104533
18 GAROTH MP1716003_301223APB_FTO_413535 State Bank of India SBIN0030362 SHAMGARH 114699
19 GAROTH MP1716003_301223APB_FTO_413535 UCO Bank UCBA0000377 MANDSAUR 1105
20 GAROTH MP1716003_301223APB_FTO_413535 UCO Bank UCBA0001288 CHANDWASA 78676
21 GAROTH MP1716003_301223APB_FTO_413535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017
22 GAROTH MP1716003_301223APB_FTO_413535 Fino Payments Bank Ltd FINO0001446 MP RO 7072
23 GAROTH MP1716003_301223APB_FTO_413535 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 13923
24 GAROTH MP1716003_301223APB_FTO_413535 India Post Payments Bank IPOS0000001 Mandsaur 13481
25 GAROTH MP1716003_301223APB_FTO_413535 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 6630
26 GAROTH MP1716003_301223APB_FTO_413535 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 2431
27 GAROTH MP1716003_301223APB_FTO_413535 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 5746
28 GAROTH MP1716003_301223APB_FTO_413535 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 1326
29 GAROTH MP1716003_301223APB_FTO_413535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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