Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:37:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_170723APB_FTO_172478
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-16-003-002-001/127
(PARASALI) 		1716003002NRG24170720230155064 17/07/2023 amritabai 1716003002WL011318 amritabai 00045 BARB0SHAMGA 1105 1105 Processed 24/07/2023 091784650 amritabai STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-002-001/135
(PARASALI) 		1716003002NRG24170720230155070 17/07/2023 devilal meena 1716003002WL011318 devilal meena 00045 BARB0SHAMGA 1105 1105 Processed 24/07/2023 091784650 devilalmeena INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAROTH MP-16-003-002-001/221
(PARASALI) 		1716003002NRG24170720230155073 17/07/2023 pinki bai meena 1716003002WL011318 pinki bai meena 00045 BARB0SHAMGA 1105 1105 Processed 24/07/2023 091784650 pinkibaimeena BANK OF BARODA(606985)
4 GAROTH MP-16-003-002-001/232
(PARASALI) 		1716003002NRG24170720230155080 17/07/2023 ramdayal 1716003002WL011318 ramdayal 00045 BARB0SHAMGA 1105 1105 Processed 24/07/2023 091784650 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAROTH MP-16-003-002-001/232
(PARASALI) 		1716003002NRG24170720230155079 17/07/2023 ramdayal 1716003002WL011318 ramdayal 00045 BARB0SHAMGA 1105 1105 Processed 24/07/2023 091784650 ramdayal BANK OF BARODA(606985)
6 GAROTH MP-16-003-002-001/89
(PARASALI) 		1716003002NRG24170720230155093 17/07/2023 jagdish 1716003002WL011318 jagdish 00045 BARB0SHAMGA 1105 1105 Processed 24/07/2023 091784650 jagdish BANK OF BARODA(606985)
7 GAROTH MP-16-003-002-001/92
(PARASALI) 		1716003002NRG24170720230155095 17/07/2023 lalsingh 1716003002WL011318 lalsingh 00045 BARB0SHAMGA 1105 1105 Processed 24/07/2023 091784650 lalsingh BANK OF BARODA(606985)
8 GAROTH MP-16-003-005-003/221-A
(ASAWATI) 		1716003005NRG24150720230151779 17/07/2023 shyam singh 1716003005WL011112 shyam singh 00045 BARB0SHAMGA 884 884 Processed 24/07/2023 091784650 shyamsingh BANK OF BARODA(606985)
9 GAROTH MP-16-003-005-003/252-A
(ASAWATI) 		1716003005NRG24150720230151784 17/07/2023 sangita bai 1716003005WL011112 sangita bai 00045 BARB0SHAMGA 884 884 Processed 24/07/2023 091784650 sangitabai BANK OF BARODA(606985)
10 GAROTH MP-16-003-005-003/3
(ASAWATI) 		1716003005NRG24150720230151798 17/07/2023 suA BAI 1716003005WL011112 suA BAI 00045 BARB0SHAMGA 884 884 Processed 24/07/2023 091784650 suABAI CENTRAL BANK OF INDIA(607115)
11 GAROTH MP-16-003-005-003/321-A
(ASAWATI) 		1716003005NRG24150720230151799 17/07/2023 raju vyas 1716003005WL011112 raju vyas 00045 BARB0SHAMGA 884 884 Processed 24/07/2023 091784650 rajuvyas CENTRAL BANK OF INDIA(607115)
12 GAROTH MP-16-003-005-003/331-B
(ASAWATI) 		1716003005NRG24170720230155710 17/07/2023 suresh 1716003005WL011360 suresh 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 suresh BANK OF BARODA(606985)
13 GAROTH MP-16-003-005-003/338-A
(ASAWATI) 		1716003005NRG24150720230151802 17/07/2023 manohar singh 1716003005WL011112 manohar singh 00045 BARB0SHAMGA 884 884 Processed 24/07/2023 091784650 manoharsingh CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-005-003/372-C
(ASAWATI) 		1716003005NRG24170720230155724 17/07/2023 SHIV SINGH SODHIYA 1716003005WL011360 SHIV SINGH SODHIYA 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 SHIVSINGHSODHIYA BANK OF BARODA(606985)
15 GAROTH MP-16-003-005-003/393-B
(ASAWATI) 		1716003005NRG24150720230151813 17/07/2023 sumer singh 1716003005WL011112 sumer singh 00045 BARB0SHAMGA 884 884 Processed 24/07/2023 091784650 sumersingh FINO PAYMENTS BANK LTD(608001)
16 GAROTH MP-16-003-005-003/40-A
(ASAWATI) 		1716003005NRG24150720230151815 17/07/2023 Ranabai 1716003005WL011112 Ranabai 00045 BARB0SHAMGA 884 884 Processed 24/07/2023 091784650 Ranabai BANK OF BARODA(606985)
17 GAROTH MP-16-003-005-003/400
(ASAWATI) 		1716003005NRG24150720230151816 17/07/2023 madan singh chouhan 1716003005WL011112 madan singh chouhan 00045 BARB0SHAMGA 884 884 Processed 24/07/2023 091784650 madansinghchouhan BANK OF BARODA(606985)
18 GAROTH MP-16-003-005-003/400-A
(ASAWATI) 		1716003005NRG24150720230151818 17/07/2023 pradhan singh 1716003005WL011112 pradhan singh 00045 BARB0SHAMGA 884 884 Processed 24/07/2023 091784650 pradhansingh UCO BANK(607066)
19 GAROTH MP-16-003-005-003/485
(ASAWATI) 		1716003005NRG24150720230151839 17/07/2023 bhagwantabai 1716003005WL011112 bhagwantabai 00045 BARB0SHAMGA 884 884 Processed 24/07/2023 091784650 bhagwantabai BANK OF BARODA(606985)
20 GAROTH MP-16-003-005-003/495
(ASAWATI) 		1716003005NRG24150720230151842 17/07/2023 Banu Bai Banjara 1716003005WL011112 Banu Bai Banjara 00045 BARB0SHAMGA 884 884 Processed 24/07/2023 091784650 BanuBaiBanjara BANK OF BARODA(606985)
21 GAROTH MP-16-003-005-003/50
(ASAWATI) 		1716003005NRG24150720230151845 17/07/2023 kajodi bai 1716003005WL011112 kajodi bai 00045 BARB0SHAMGA 884 884 Processed 24/07/2023 091784650 kajodibai BANK OF BARODA(606985)
22 GAROTH MP-16-003-005-003/50-A
(ASAWATI) 		1716003005NRG24150720230151846 17/07/2023 kanta bai banjara 1716003005WL011112 kanta bai banjara 00045 BARB0SHAMGA 884 884 Processed 24/07/2023 091784650 kantabaibanjara BANK OF BARODA(606985)
23 GAROTH MP-16-003-005-003/50-B
(ASAWATI) 		1716003005NRG24150720230151847 17/07/2023 manju bai banjara 1716003005WL011112 manju bai banjara 00045 BARB0SHAMGA 884 884 Processed 24/07/2023 091784650 manjubaibanjara BANK OF BARODA(606985)
24 GAROTH MP-16-003-005-003/50-D
(ASAWATI) 		1716003005NRG24150720230151849 17/07/2023 prem bai banjara 1716003005WL011112 prem bai banjara 00045 BARB0SHAMGA 884 884 Processed 24/07/2023 091784650 prembaibanjara BANK OF BARODA(606985)
25 GAROTH MP-16-003-005-003/86-B
(ASAWATI) 		1716003005NRG24150720230151856 17/07/2023 anita banjara 1716003005WL011112 anita banjara 00045 BARB0SHAMGA 884 884 Processed 24/07/2023 091784650 anitabanjara BANK OF BARODA(606985)
26 GAROTH MP-16-003-047-001/130
(GURADIYAMATA) 		1716003047NRG24160720230154920 17/07/2023 BAGATBAI WO RATANSINGH 1716003047WL011309 BAGATBAI WO RATANSINGH 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 BAGATBAIWORATANSINGH BANK OF BARODA(606985)
27 GAROTH MP-16-003-047-001/130
(GURADIYAMATA) 		1716003047NRG24160720230154921 17/07/2023 SHYAMSINGH SO RATANSINGH 1716003047WL011309 SHYAMSINGH SO RATANSINGH 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 SHYAMSINGHSORATANSINGH BANK OF BARODA(606985)
28 GAROTH MP-16-003-047-001/225
(GURADIYAMATA) 		1716003047NRG24160720230154930 17/07/2023 RAM KUNWAR 1716003047WL011309 RAM KUNWAR 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 RAMKUNWAR BANK OF BARODA(606985)
29 GAROTH MP-16-003-047-001/300
(GURADIYAMATA) 		1716003047NRG24160720230154937 17/07/2023 shya mu kunwar 1716003047WL011309 shya mu kunwar 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 shyamukunwar BANK OF BARODA(606985)
30 GAROTH MP-16-003-047-001/376
(GURADIYAMATA) 		1716003047NRG24160720230154887 17/07/2023 DEVENDRA SINGH SONDHIYA 1716003047WL011308 DEVENDRA SINGH SONDHIYA 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 DEVENDRASINGHSONDHIYA STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-047-001/71
(GURADIYAMATA) 		1716003047NRG24160720230154899 17/07/2023 SHANTOSH BAI MEGWAL 1716003047WL011308 SHANTOSH BAI MEGWAL 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 SHANTOSHBAIMEGWAL BANK OF BARODA(606985)
32 GAROTH MP-16-003-047-002/270
(GURADIYAMATA) 		1716003047NRG24160720230154904 17/07/2023 ANTAR BAI SAJAN SINGH 1716003047WL011308 ANTAR BAI SAJAN SINGH 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 ANTARBAISAJANSINGH BANK OF BARODA(606985)
33 GAROTH MP-16-003-047-002/270
(GURADIYAMATA) 		1716003047NRG24160720230154902 17/07/2023 Gopal Singh Chouhan 1716003047WL011308 Gopal Singh Chouhan 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 GopalSinghChouhan FINO PAYMENTS BANK LTD(608001)
34 GAROTH MP-16-003-047-002/270
(GURADIYAMATA) 		1716003047NRG24160720230154903 17/07/2023 PAPPU BAI GOPAL CHOUHN 1716003047WL011308 PAPPU BAI GOPAL CHOUHN 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 PAPPUBAIGOPALCHOUHN BANK OF BARODA(606985)
35 GAROTH MP-16-003-047-002/289
(GURADIYAMATA) 		1716003047NRG24160720230154915 17/07/2023 ishwar singh 1716003047WL011308 ishwar singh 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAROTH MP-16-003-047-002/289
(GURADIYAMATA) 		1716003047NRG24160720230154914 17/07/2023 ishwar singh 1716003047WL011308 ishwar singh 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 ishwarsingh BANK OF BARODA(606985)
37 GAROTH MP-16-003-047-002/289
(GURADIYAMATA) 		1716003047NRG24160720230154913 17/07/2023 ishwar singh 1716003047WL011308 ishwar singh 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 ishwarsingh BANK OF BARODA(606985)
38 GAROTH MP-16-003-056-001/255
(MELKHEDA) 		1716003056NRG24170720230155448 17/07/2023 ganpat 1716003056WL011346 ganpat 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 ganpat ICICI BANK LTD(508534)
39 GAROTH MP-16-003-056-001/325
(MELKHEDA) 		1716003056NRG24170720230155451 17/07/2023 ramchand 1716003056WL011349 ramchand 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 ramchand AXIS BANK(607153)
40 GAROTH MP-16-003-056-001/331-C
(MELKHEDA) 		1716003056NRG24170720230155459 17/07/2023 TASALIM 1716003056WL011351 TASALIM 00045 BARB0SHAMGA 1105 1105 Processed 24/07/2023 091784650 TASALIM INDIA POST PAYMENTS BANK LIMITED(508528)
41 GAROTH MP-16-003-057-002/133
(KUNDLAKHURD) 		1716003000NRG24170720230155493 17/07/2023 JASHODA BAI 1716003WL011353 JASHODA BAI 00045 BARB0SHAMGA 1105 1105 Processed 24/07/2023 091784650 JASHODABAI BANK OF BARODA(606985)
42 GAROTH MP-16-003-057-002/166
(KUNDLAKHURD) 		1716003000NRG24170720230155466 17/07/2023 balkuwar 1716003WL011352 balkuwar 00045 BARB0SHAMGA 1547 1547 Processed 24/07/2023 091784650 balkuwar BANK OF BARODA(606985)
43 GAROTH MP-16-003-057-002/23-A
(KUNDLAKHURD) 		1716003000NRG24170720230155496 17/07/2023 ISHVAR 1716003WL011353 ISHVAR 00045 BARB0SHAMGA 1105 1105 Processed 24/07/2023 091784650 ISHVAR STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-057-002/389
(KUNDLAKHURD) 		1716003000NRG24170720230155470 17/07/2023 shanor bai 1716003WL011352 shanor bai 00045 BARB0SHAMGA 1547 1547 Processed 24/07/2023 091784650 shanorbai BANK OF BARODA(606985)
45 GAROTH MP-16-003-057-002/436
(KUNDLAKHURD) 		1716003000NRG24170720230155476 17/07/2023 balusingh 1716003WL011352 balusingh 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 balusingh BANK OF BARODA(606985)
46 GAROTH MP-16-003-057-002/439
(KUNDLAKHURD) 		1716003000NRG24170720230155479 17/07/2023 prahlad 1716003WL011352 prahlad 00045 BARB0SHAMGA 1326 1326 Rejected 24/07/2023 091784650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GAROTH MP-16-003-057-002/76
(KUNDLAKHURD) 		1716003000NRG24170720230155484 17/07/2023 dhapu 1716003WL011352 dhapu 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 dhapu BANK OF BARODA(606985)
48 GAROTH MP-16-003-060-003/255
(BAPCHYA) 		1716003060NRG24170720230155694 17/07/2023 Gokulsingh 1716003060WL011358 Gokulsingh 00045 BARB0SHAMGA 2652 2652 Processed 24/07/2023 091784650 Gokulsingh UCO BANK(607066)
49 GAROTH MP-16-003-068-001/139
(SATHKHEDA) 		1716003068NRG24170720230155401 17/07/2023 tayarabee 1716003068WL011339 tayarabee 00045 BARB0SHAMGA 2652 2652 Processed 24/07/2023 091784650 tayarabee AIRTEL PAYMENTS BANK LIMITED(990288)
50 GAROTH MP-16-003-068-001/156
(SATHKHEDA) 		1716003068NRG24170720230155406 17/07/2023 noshad 1716003068WL011339 noshad 00045 BARB0SHAMGA 2431 2431 Processed 24/07/2023 091784650 noshad BANK OF BARODA(606985)
51 GAROTH MP-16-003-068-001/334
(SATHKHEDA) 		1716003068NRG24170720230155416 17/07/2023 HARIOM 1716003068WL011339 HARIOM 00045 BARB0SHAMGA 2431 2431 Processed 24/07/2023 091784650 HARIOM STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-083-001/317
(SURAJANAJUNA) 		1716003083NRG24170720230156030 17/07/2023 sumitra bai 1716003083WL011378 sumitra bai 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 sumitrabai CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-083-001/71
(SURAJANAJUNA) 		1716003083NRG24170720230156043 17/07/2023 bheru 1716003083WL011379 bheru 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 bheru CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-083-001/71
(SURAJANAJUNA) 		1716003083NRG24170720230156044 17/07/2023 santosh 1716003083WL011379 santosh 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 santosh CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-083-003/19
(SURAJANAJUNA) 		1716003083NRG24170720230156067 17/07/2023 govind 1716003083WL011380 govind 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 govind BANK OF BARODA(606985)
56 GAROTH MP-16-003-083-003/9
(SURAJANAJUNA) 		1716003083NRG24170720230156079 17/07/2023 munabai 1716003083WL011381 munabai 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 munabai CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-083-005/36
(SURAJANAJUNA) 		1716003083NRG24170720230156086 17/07/2023 Gopal 1716003083WL011381 Gopal 00045 BARB0SHAMGA 1326 1326 Processed 24/07/2023 091784650 Gopal STATE BANK OF INDIA(508548)
SubTotal 71604 71604
58 GAROTH MP-16-003-002-001/115
(PARASALI) 		1716003002NRG24170720230155058 17/07/2023 shyamlal 1716003002WL011318 shyamlal 00048 BKID0009139 1105 1105 Processed 24/07/2023 091784650 shyamlal BANK OF INDIA(508505)
59 GAROTH MP-16-003-002-001/224
(PARASALI) 		1716003002NRG24170720230155078 17/07/2023 jasodabai meena 1716003002WL011318 jasodabai meena 00048 BKID0009139 1105 1105 Processed 24/07/2023 091784650 jasodabaimeena BANK OF INDIA(508505)
60 GAROTH MP-16-003-002-001/42
(PARASALI) 		1716003002NRG24170720230155086 17/07/2023 manjubai 1716003002WL011318 manjubai 00048 BKID0009139 1105 1105 Processed 24/07/2023 091784650 manjubai BANK OF INDIA(508505)
61 GAROTH MP-16-003-005-003/142
(ASAWATI) 		1716003005NRG24170720230155701 17/07/2023 anokh bai 1716003005WL011359 anokh bai 00048 BKID0009139 1326 1326 Processed 24/07/2023 091784650 anokhbai BANK OF INDIA(508505)
62 GAROTH MP-16-003-005-003/274-A
(ASAWATI) 		1716003005NRG24150720230151791 17/07/2023 krishna bai 1716003005WL011112 krishna bai 00048 BKID0009139 884 884 Processed 24/07/2023 091784650 krishnabai BANK OF INDIA(508505)
63 GAROTH MP-16-003-005-003/339
(ASAWATI) 		1716003005NRG24150720230151804 17/07/2023 dilkhush bai 1716003005WL011112 dilkhush bai 00048 BKID0009139 884 884 Processed 24/07/2023 091784650 dilkhushbai BANK OF INDIA(508505)
64 GAROTH MP-16-003-005-003/350-A
(ASAWATI) 		1716003005NRG24170720230155720 17/07/2023 badrilal 1716003005WL011360 badrilal 00048 BKID0009139 1326 1326 Processed 24/07/2023 091784650 badrilal BANK OF INDIA(508505)
65 GAROTH MP-16-003-005-003/406
(ASAWATI) 		1716003005NRG24170720230155732 17/07/2023 satya narayan 1716003005WL011360 satya narayan 00048 BKID0009139 1326 1326 Processed 24/07/2023 091784650 satyanarayan BANK OF INDIA(508505)
66 GAROTH MP-16-003-005-003/459
(ASAWATI) 		1716003005NRG24170720230155744 17/07/2023 aatmaram 1716003005WL011360 aatmaram 00048 BKID0009139 1326 1326 Processed 24/07/2023 091784650 aatmaram CENTRAL BANK OF INDIA(607115)
67 GAROTH MP-16-003-005-003/469
(ASAWATI) 		1716003005NRG24150720230151834 17/07/2023 madansingh 1716003005WL011112 madansingh 00048 BKID0009139 884 884 Processed 24/07/2023 091784650 madansingh BANK OF INDIA(508505)
68 GAROTH MP-16-003-005-003/50-C
(ASAWATI) 		1716003005NRG24150720230151848 17/07/2023 chuka bai banjara 1716003005WL011112 chuka bai banjara 00048 BKID0009139 884 884 Processed 24/07/2023 091784650 chukabaibanjara BANK OF INDIA(508505)
69 GAROTH MP-16-003-056-001/1003-A
(MELKHEDA) 		1716003056NRG24170720230155453 17/07/2023 shakil 1716003056WL011351 shakil 00048 BKID0009139 1105 1105 Processed 24/07/2023 091784650 shakil AIRTEL PAYMENTS BANK LIMITED(990288)
70 GAROTH MP-16-003-056-001/1004-A
(MELKHEDA) 		1716003056NRG24170720230155429 17/07/2023 monu 1716003056WL011344 monu 00048 BKID0009139 1105 1105 Processed 24/07/2023 091784650 monu ICICI BANK LTD(508534)
71 GAROTH MP-16-003-056-001/232-A
(MELKHEDA) 		1716003056NRG24170720230155450 17/07/2023 pavan 1716003056WL011348 pavan 00048 BKID0009139 1326 1326 Processed 24/07/2023 091784650 pavan STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-056-001/276
(MELKHEDA) 		1716003056NRG24170720230155430 17/07/2023 jakir 1716003056WL011344 jakir 00048 BKID0009139 1105 1105 Processed 24/07/2023 091784650 jakir BANK OF INDIA(508505)
73 GAROTH MP-16-003-056-001/326-C
(MELKHEDA) 		1716003056NRG24170720230155442 17/07/2023 RASISH 1716003056WL011345 RASISH 00048 BKID0009139 1326 1326 Processed 24/07/2023 091784650 RASISH INDIA POST PAYMENTS BANK LIMITED(508528)
74 GAROTH MP-16-003-056-001/330-C
(MELKHEDA) 		1716003056NRG24170720230155458 17/07/2023 ashfak hueshn 1716003056WL011351 ashfak hueshn 00048 BKID0009139 1105 1105 Processed 24/07/2023 091784650 ashfakhueshn INDIA POST PAYMENTS BANK LIMITED(508528)
75 GAROTH MP-16-003-056-001/357
(MELKHEDA) 		1716003056NRG24170720230155432 17/07/2023 rais 1716003056WL011344 rais 00048 BKID0009139 1105 1105 Processed 24/07/2023 091784650 rais STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-056-001/405
(MELKHEDA) 		1716003056NRG24170720230155443 17/07/2023 aarif 1716003056WL011345 aarif 00048 BKID0009139 1326 1326 Processed 24/07/2023 091784650 aarif STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-056-001/782
(MELKHEDA) 		1716003056NRG24170720230155444 17/07/2023 hakim 1716003056WL011345 hakim 00048 BKID0009139 1326 1326 Processed 24/07/2023 091784650 hakim STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-056-001/802
(MELKHEDA) 		1716003056NRG24170720230155447 17/07/2023 ashik 1716003056WL011345 ashik 00048 BKID0009139 1326 1326 Processed 24/07/2023 091784650 ashik AIRTEL PAYMENTS BANK LIMITED(990288)
79 GAROTH MP-16-003-057-002/128-A
(KUNDLAKHURD) 		1716003000NRG24170720230155490 17/07/2023 radheshya 1716003WL011353 radheshya 00048 BKID0009139 1105 1105 Processed 24/07/2023 091784650 radheshya BANK OF INDIA(508505)
80 GAROTH MP-16-003-057-002/433
(KUNDLAKHURD) 		1716003000NRG24170720230155473 17/07/2023 gopisingh 1716003WL011352 gopisingh 00048 BKID0009139 1326 1326 Processed 24/07/2023 091784650 gopisingh BANK OF INDIA(508505)
81 GAROTH MP-16-003-057-002/52
(KUNDLAKHURD) 		1716003000NRG24170720230155481 17/07/2023 fulbai 1716003WL011352 fulbai 00048 BKID0009139 1326 1326 Processed 24/07/2023 091784650 fulbai BANK OF INDIA(508505)
82 GAROTH MP-16-003-057-002/52
(KUNDLAKHURD) 		1716003000NRG24170720230155480 17/07/2023 sodan 1716003WL011352 sodan 00048 BKID0009139 1326 1326 Processed 24/07/2023 091784650 sodan BANK OF INDIA(508505)
83 GAROTH MP-16-003-057-002/93
(KUNDLAKHURD) 		1716003000NRG24170720230155486 17/07/2023 kelash bai 1716003WL011352 kelash bai 00048 BKID0009139 1547 1547 Processed 24/07/2023 091784650 kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 GAROTH MP-16-003-068-001/104
(SATHKHEDA) 		1716003068NRG24170720230155395 17/07/2023 ramgopal 1716003068WL011339 ramgopal 00048 BKID0009139 2652 2652 Processed 24/07/2023 091784650 ramgopal BANK OF INDIA(508505)
85 GAROTH MP-16-003-083-001/20
(SURAJANAJUNA) 		1716003083NRG24170720230156020 17/07/2023 Bagat Bai 1716003083WL011378 Bagat Bai 00048 BKID0009139 1326 1326 Processed 24/07/2023 091784650 BagatBai CENTRAL BANK OF INDIA(607115)
86 GAROTH MP-16-003-083-001/70
(SURAJANAJUNA) 		1716003083NRG24170720230156041 17/07/2023 BuwaniSankar 1716003083WL011379 BuwaniSankar 00048 BKID0009139 1326 1326 Processed 24/07/2023 091784650 BuwaniSankar FINO PAYMENTS BANK LTD(608001)
87 GAROTH MP-16-003-083-001/70
(SURAJANAJUNA) 		1716003083NRG24170720230156042 17/07/2023 rajkumari 1716003083WL011379 rajkumari 00048 BKID0009139 1326 1326 Processed 24/07/2023 091784650 rajkumari STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-083-005/123
(SURAJANAJUNA) 		1716003083NRG24170720230156080 17/07/2023 bherulal 1716003083WL011381 bherulal 00048 BKID0009139 1326 1326 Processed 24/07/2023 091784650 bherulal CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-083-005/123
(SURAJANAJUNA) 		1716003083NRG24170720230156081 17/07/2023 ramkanya bai 1716003083WL011381 ramkanya bai 00048 BKID0009139 1326 1326 Processed 24/07/2023 091784650 ramkanyabai BANK OF BARODA(606985)
90 GAROTH MP-16-003-083-005/91
(SURAJANAJUNA) 		1716003083NRG24170720230156074 17/07/2023 shyamsingh 1716003083WL011380 shyamsingh 00048 BKID0009139 1326 1326 Processed 24/07/2023 091784650 shyamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 41548 41548
91 GAROTH MP-16-003-020-001/247
(CHIKNYA) 		1716003000NRG24170720230156090 17/07/2023 KESHARSINGH PARMAR 1716003WL011382 KESHARSINGH PARMAR 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 KESHARSINGHPARMAR BANK OF INDIA(508505)
92 GAROTH MP-16-003-020-001/247-B
(CHIKNYA) 		1716003000NRG24170720230156091 17/07/2023 Shanbhusingh 1716003WL011382 Shanbhusingh 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 Shanbhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 GAROTH MP-16-003-020-001/265
(CHIKNYA) 		1716003000NRG24170720230156093 17/07/2023 KELASHSINGH CHOHAN 1716003WL011382 KELASHSINGH CHOHAN 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 KELASHSINGHCHOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
94 GAROTH MP-16-003-020-002/120-B
(CHIKNYA) 		1716003000NRG24170720230156097 17/07/2023 Guddi Bai 1716003WL011382 Guddi Bai 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 GuddiBai BANK OF INDIA(508505)
95 GAROTH MP-16-003-020-002/466-A
(CHIKNYA) 		1716003000NRG24170720230156099 17/07/2023 DHARA SINGH 1716003WL011383 DHARA SINGH 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 DHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 GAROTH MP-16-003-063-003/108-A
(BARKHEDALOYA) 		1716003000NRG24170720230155676 17/07/2023 LAKHAN DINESH SEN 1716003WL011357 LAKHAN DINESH SEN 00048 BKID0009141 1547 1547 Processed 24/07/2023 091784650 LAKHANDINESHSEN STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-063-003/185
(BARKHEDALOYA) 		1716003000NRG24170720230155805 17/07/2023 RAMESH SHIVLAL MEENA 1716003WL011364 RAMESH SHIVLAL MEENA 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 RAMESHSHIVLALMEENA AXIS BANK(607153)
98 GAROTH MP-16-003-063-003/186
(BARKHEDALOYA) 		1716003000NRG24170720230155832 17/07/2023 SURESH KUMAR 1716003WL011368 SURESH KUMAR 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 SURESHKUMAR BANK OF INDIA(508505)
99 GAROTH MP-16-003-063-003/217
(BARKHEDALOYA) 		1716003000NRG24170720230155819 17/07/2023 VINOD PATIDAR 1716003WL011366 VINOD PATIDAR 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 VINODPATIDAR BANK OF INDIA(508505)
100 GAROTH MP-16-003-063-003/247
(BARKHEDALOYA) 		1716003000NRG24170720230155806 17/07/2023 MUKESH TEJRAM 1716003WL011364 MUKESH TEJRAM 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 MUKESHTEJRAM STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-063-003/328-B
(BARKHEDALOYA) 		1716003000NRG24170720230155815 17/07/2023 JAGDISH 1716003WL011365 JAGDISH 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 JAGDISH BANK OF INDIA(508505)
102 GAROTH MP-16-003-063-003/340-A
(BARKHEDALOYA) 		1716003000NRG24170720230155821 17/07/2023 RAJENDRA 1716003WL011366 RAJENDRA 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 RAJENDRA BANK OF INDIA(508505)
103 GAROTH MP-16-003-063-003/340-D
(BARKHEDALOYA) 		1716003000NRG24170720230155840 17/07/2023 OMPRAKASH PATIDAR 1716003WL011368 OMPRAKASH PATIDAR 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 OMPRAKASHPATIDAR CENTRAL BANK OF INDIA(607115)
104 GAROTH MP-16-003-063-003/369-B
(BARKHEDALOYA) 		1716003000NRG24170720230155680 17/07/2023 SHYAM LAL GUJAR 1716003WL011357 SHYAM LAL GUJAR 00048 BKID0009141 1547 1547 Processed 24/07/2023 091784650 SHYAMLALGUJAR HDFC BANK LTD(607152)
105 GAROTH MP-16-003-063-003/545
(BARKHEDALOYA) 		1716003000NRG24170720230155684 17/07/2023 MUNSHI LAL PATIDAR 1716003WL011357 MUNSHI LAL PATIDAR 00048 BKID0009141 1547 1547 Processed 24/07/2023 091784650 MUNSHILALPATIDAR STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-063-003/638
(BARKHEDALOYA) 		1716003000NRG24170720230155687 17/07/2023 MANOJ SEN RAMLAL SEN 1716003WL011357 MANOJ SEN RAMLAL SEN 00048 BKID0009141 1547 1547 Processed 24/07/2023 091784650 MANOJSENRAMLALSEN BANK OF INDIA(508505)
107 GAROTH MP-16-003-063-003/652
(BARKHEDALOYA) 		1716003000NRG24170720230155851 17/07/2023 DINESH 1716003WL011368 DINESH 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 DINESH BANK OF INDIA(508505)
108 GAROTH MP-16-003-063-003/666
(BARKHEDALOYA) 		1716003000NRG24170720230155852 17/07/2023 ASHOK PATIDAR 1716003WL011368 ASHOK PATIDAR 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 ASHOKPATIDAR BANK OF INDIA(508505)
109 GAROTH MP-16-003-063-003/668
(BARKHEDALOYA) 		1716003000NRG24170720230155826 17/07/2023 CHETAN 1716003WL011367 CHETAN 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 CHETAN BANK OF INDIA(508505)
110 GAROTH MP-16-003-063-003/675
(BARKHEDALOYA) 		1716003000NRG24170720230155688 17/07/2023 MAHESH MANDLIYA 1716003WL011357 MAHESH MANDLIYA 00048 BKID0009141 1547 1547 Processed 24/07/2023 091784650 MAHESHMANDLIYA BANK OF INDIA(508505)
111 GAROTH MP-16-003-063-003/680
(BARKHEDALOYA) 		1716003000NRG24170720230155689 17/07/2023 HEMANT PATIDAR 1716003WL011357 HEMANT PATIDAR 00048 BKID0009141 1547 1547 Processed 24/07/2023 091784650 HEMANTPATIDAR BANK OF INDIA(508505)
112 GAROTH MP-16-003-063-003/705
(BARKHEDALOYA) 		1716003000NRG24170720230155691 17/07/2023 Narendra Patidar 1716003WL011357 Narendra Patidar 00048 BKID0009141 1547 1547 Processed 24/07/2023 091784650 NarendraPatidar BANK OF INDIA(508505)
113 GAROTH MP-16-003-063-003/707
(BARKHEDALOYA) 		1716003000NRG24170720230155692 17/07/2023 Parmanand 1716003WL011357 Parmanand 00048 BKID0009141 1547 1547 Processed 24/07/2023 091784650 Parmanand STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-063-003/710
(BARKHEDALOYA) 		1716003000NRG24170720230155693 17/07/2023 Sonu Patidar 1716003WL011357 Sonu Patidar 00048 BKID0009141 1547 1547 Processed 24/07/2023 091784650 SonuPatidar BANK OF INDIA(508505)
115 GAROTH MP-16-003-091-002/120
(ERIYA) 		1716003092NRG24170720230155102 17/07/2023 rahul 1716003092WL011319 rahul 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 rahul STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-091-002/121
(ERIYA) 		1716003092NRG24170720230155103 17/07/2023 jitmal 1716003092WL011319 jitmal 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 jitmal BANK OF BARODA(606985)
117 GAROTH MP-16-003-091-002/123
(ERIYA) 		1716003092NRG24170720230155105 17/07/2023 bna 1716003092WL011319 bna 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 bna BANK OF INDIA(508505)
118 GAROTH MP-16-003-091-002/123
(ERIYA) 		1716003092NRG24170720230155106 17/07/2023 shankar 1716003092WL011319 shankar 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 shankar BANK OF INDIA(508505)
119 GAROTH MP-16-003-091-002/29
(ERIYA) 		1716003092NRG24170720230155110 17/07/2023 Jhanjhara 1716003092WL011319 Jhanjhara 00048 BKID0009141 1326 1326 Processed 24/07/2023 091784650 Jhanjhara INDUSIND BANK(607189)
SubTotal 40443 40443
120 GAROTH MP-16-003-002-001/223
(PARASALI) 		1716003002NRG24170720230155075 17/07/2023 gopal meena 1716003002WL011318 gopal meena 00089 CBIN0281043 1105 1105 Processed 24/07/2023 091784650 gopalmeena CENTRAL BANK OF INDIA(607115)
121 GAROTH MP-16-003-002-001/256
(PARASALI) 		1716003002NRG24170720230155082 17/07/2023 gaytribai 1716003002WL011318 gaytribai 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 gaytribai CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-002-001/256
(PARASALI) 		1716003002NRG24170720230155081 17/07/2023 gaytribai 1716003002WL011318 gaytribai 00089 CBIN0281043 1105 1105 Processed 24/07/2023 091784650 gaytribai CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-002-001/42
(PARASALI) 		1716003002NRG24170720230155085 17/07/2023 kaluram 1716003002WL011318 kaluram 00089 CBIN0281043 1105 1105 Processed 24/07/2023 091784650 kaluram NARMADA JHABUA GRAMIN BANK(508515)
124 GAROTH MP-16-003-005-003/111
(ASAWATI) 		1716003005NRG24170720230155696 17/07/2023 rughnath 1716003005WL011359 rughnath 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 rughnath CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-005-003/112
(ASAWATI) 		1716003005NRG24170720230155698 17/07/2023 bhagwan 1716003005WL011359 bhagwan 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
126 GAROTH MP-16-003-005-003/121
(ASAWATI) 		1716003005NRG24170720230155699 17/07/2023 sita bai 1716003005WL011359 sita bai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 GAROTH MP-16-003-005-003/142
(ASAWATI) 		1716003005NRG24170720230155700 17/07/2023 kaluram 1716003005WL011359 kaluram 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 kaluram CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-005-003/146
(ASAWATI) 		1716003005NRG24170720230155702 17/07/2023 shiv singh 1716003005WL011359 shiv singh 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 shivsingh CENTRAL BANK OF INDIA(607115)
129 GAROTH MP-16-003-005-003/15
(ASAWATI) 		1716003005NRG24170720230155704 17/07/2023 anokpal 1716003005WL011359 anokpal 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 anokpal UCO BANK(607066)
130 GAROTH MP-16-003-005-003/227
(ASAWATI) 		1716003005NRG24150720230151780 17/07/2023 sartansingh 1716003005WL011112 sartansingh 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 sartansingh CENTRAL BANK OF INDIA(607115)
131 GAROTH MP-16-003-005-003/234-A
(ASAWATI) 		1716003005NRG24150720230151782 17/07/2023 balaram 1716003005WL011112 balaram 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 balaram CENTRAL BANK OF INDIA(607115)
132 GAROTH MP-16-003-005-003/255
(ASAWATI) 		1716003005NRG24150720230151786 17/07/2023 SANTOSH BAI 1716003005WL011112 SANTOSH BAI 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-005-003/256
(ASAWATI) 		1716003005NRG24150720230151787 17/07/2023 vali bai 1716003005WL011112 vali bai 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 valibai CENTRAL BANK OF INDIA(607115)
134 GAROTH MP-16-003-005-003/269
(ASAWATI) 		1716003005NRG24150720230151788 17/07/2023 gopalsingh 1716003005WL011112 gopalsingh 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 gopalsingh STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-005-003/269
(ASAWATI) 		1716003005NRG24150720230151789 17/07/2023 gopalsingh 1716003005WL011112 gopalsingh 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 gopalsingh CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-005-003/285-A
(ASAWATI) 		1716003005NRG24150720230151795 17/07/2023 resham bai 1716003005WL011112 resham bai 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 reshambai CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-005-003/298-B
(ASAWATI) 		1716003005NRG24150720230151797 17/07/2023 jasvant singh 1716003005WL011112 jasvant singh 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 jasvantsingh CENTRAL BANK OF INDIA(607115)
138 GAROTH MP-16-003-005-003/335
(ASAWATI) 		1716003005NRG24170720230155711 17/07/2023 shankarlal 1716003005WL011360 shankarlal 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 shankarlal CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-005-003/337
(ASAWATI) 		1716003005NRG24170720230155713 17/07/2023 dipak bairagi 1716003005WL011360 dipak bairagi 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 dipakbairagi CENTRAL BANK OF INDIA(607115)
140 GAROTH MP-16-003-005-003/338
(ASAWATI) 		1716003005NRG24150720230151801 17/07/2023 guddi bai 1716003005WL011112 guddi bai 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 guddibai CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-005-003/349
(ASAWATI) 		1716003005NRG24170720230155717 17/07/2023 dasrath dhakad 1716003005WL011360 dasrath dhakad 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 dasrathdhakad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
142 GAROTH MP-16-003-005-003/349
(ASAWATI) 		1716003005NRG24170720230155716 17/07/2023 mamta bai 1716003005WL011360 mamta bai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 mamtabai CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-005-003/350
(ASAWATI) 		1716003005NRG24170720230155719 17/07/2023 shyamu bai 1716003005WL011360 shyamu bai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 shyamubai CENTRAL BANK OF INDIA(607115)
144 GAROTH MP-16-003-005-003/354
(ASAWATI) 		1716003005NRG24150720230151807 17/07/2023 govind singh 1716003005WL011112 govind singh 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 govindsingh BANK OF BARODA(606985)
145 GAROTH MP-16-003-005-003/354
(ASAWATI) 		1716003005NRG24150720230151806 17/07/2023 rajabai 1716003005WL011112 rajabai 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 rajabai CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-005-003/367
(ASAWATI) 		1716003005NRG24170720230155722 17/07/2023 ganga bai dhakad 1716003005WL011360 ganga bai dhakad 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 gangabaidhakad CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-005-003/367
(ASAWATI) 		1716003005NRG24170720230155721 17/07/2023 SATYA NARAYAN DHAKAD 1716003005WL011360 SATYA NARAYAN DHAKAD 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 SATYANARAYANDHAKAD BANK OF INDIA(508505)
148 GAROTH MP-16-003-005-003/380
(ASAWATI) 		1716003005NRG24150720230151809 17/07/2023 syam singh 1716003005WL011112 syam singh 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 syamsingh STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-005-003/380-B
(ASAWATI) 		1716003005NRG24170720230155675 17/07/2023 Vishnu Kunwar 1716003005WL011356 Vishnu Kunwar 00089 CBIN0281043 3094 3094 Processed 24/07/2023 091784650 VishnuKunwar BANK OF BARODA(606985)
150 GAROTH MP-16-003-005-003/383-A
(ASAWATI) 		1716003005NRG24170720230155725 17/07/2023 ramkanya 1716003005WL011360 ramkanya 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 ramkanya CENTRAL BANK OF INDIA(607115)
151 GAROTH MP-16-003-005-003/383-B
(ASAWATI) 		1716003005NRG24170720230155726 17/07/2023 rodi bai 1716003005WL011360 rodi bai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 rodibai CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-005-003/397
(ASAWATI) 		1716003005NRG24170720230155730 17/07/2023 gita bai 1716003005WL011360 gita bai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 gitabai CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-005-003/397-A
(ASAWATI) 		1716003005NRG24170720230155731 17/07/2023 dewas kunwar 1716003005WL011360 dewas kunwar 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 dewaskunwar CENTRAL BANK OF INDIA(607115)
154 GAROTH MP-16-003-005-003/399
(ASAWATI) 		1716003005NRG24150720230151814 17/07/2023 lalita 1716003005WL011112 lalita 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 lalita CENTRAL BANK OF INDIA(607115)
155 GAROTH MP-16-003-005-003/400
(ASAWATI) 		1716003005NRG24150720230151817 17/07/2023 shyamu bai chouhan 1716003005WL011112 shyamu bai chouhan 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 shyamubaichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
156 GAROTH MP-16-003-005-003/400-B
(ASAWATI) 		1716003005NRG24150720230151819 17/07/2023 shivsingh 1716003005WL011112 shivsingh 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 shivsingh UCO BANK(607066)
157 GAROTH MP-16-003-005-003/405-B
(ASAWATI) 		1716003005NRG24150720230151820 17/07/2023 umraav singh 1716003005WL011112 umraav singh 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 umraavsingh AIRTEL PAYMENTS BANK LIMITED(990288)
158 GAROTH MP-16-003-005-003/407
(ASAWATI) 		1716003005NRG24170720230155735 17/07/2023 balashankar 1716003005WL011360 balashankar 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 balashankar CENTRAL BANK OF INDIA(607115)
159 GAROTH MP-16-003-005-003/407
(ASAWATI) 		1716003005NRG24170720230155736 17/07/2023 gaytri bai 1716003005WL011360 gaytri bai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 gaytribai CENTRAL BANK OF INDIA(607115)
160 GAROTH MP-16-003-005-003/409-A
(ASAWATI) 		1716003005NRG24170720230155737 17/07/2023 DULE SINGH SOUDIYA 1716003005WL011360 DULE SINGH SOUDIYA 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 DULESINGHSOUDIYA CENTRAL BANK OF INDIA(607115)
161 GAROTH MP-16-003-005-003/410
(ASAWATI) 		1716003005NRG24170720230155738 17/07/2023 balak bai 1716003005WL011360 balak bai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 balakbai CENTRAL BANK OF INDIA(607115)
162 GAROTH MP-16-003-005-003/410-A
(ASAWATI) 		1716003005NRG24170720230155739 17/07/2023 shyamu bai 1716003005WL011360 shyamu bai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 shyamubai CENTRAL BANK OF INDIA(607115)
163 GAROTH MP-16-003-005-003/414-A
(ASAWATI) 		1716003005NRG24150720230151821 17/07/2023 shyam singh 1716003005WL011112 shyam singh 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 shyamsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
164 GAROTH MP-16-003-005-003/416
(ASAWATI) 		1716003005NRG24170720230155740 17/07/2023 mamta bai 1716003005WL011360 mamta bai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 GAROTH MP-16-003-005-003/418-A
(ASAWATI) 		1716003005NRG24150720230151822 17/07/2023 munna bai 1716003005WL011112 munna bai 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 munnabai CENTRAL BANK OF INDIA(607115)
166 GAROTH MP-16-003-005-003/426-C
(ASAWATI) 		1716003005NRG24170720230155742 17/07/2023 satyanarayan 1716003005WL011360 satyanarayan 00089 CBIN0281043 1326 1326 Rejected 24/07/2023 091784650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 GAROTH MP-16-003-005-003/431
(ASAWATI) 		1716003005NRG24150720230151825 17/07/2023 madhubai 1716003005WL011112 madhubai 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 madhubai STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-005-003/431
(ASAWATI) 		1716003005NRG24150720230151824 17/07/2023 raju 1716003005WL011112 raju 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 raju CENTRAL BANK OF INDIA(607115)
169 GAROTH MP-16-003-005-003/442
(ASAWATI) 		1716003005NRG24150720230151828 17/07/2023 shambhulal 1716003005WL011112 shambhulal 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 shambhulal CENTRAL BANK OF INDIA(607115)
170 GAROTH MP-16-003-005-003/446
(ASAWATI) 		1716003005NRG24150720230151830 17/07/2023 shankarsingh 1716003005WL011112 shankarsingh 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 shankarsingh CENTRAL BANK OF INDIA(607115)
171 GAROTH MP-16-003-005-003/455
(ASAWATI) 		1716003005NRG24150720230151832 17/07/2023 bhuli bai 1716003005WL011112 bhuli bai 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 bhulibai CENTRAL BANK OF INDIA(607115)
172 GAROTH MP-16-003-005-003/466
(ASAWATI) 		1716003005NRG24170720230155747 17/07/2023 shyamubai 1716003005WL011360 shyamubai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 shyamubai CENTRAL BANK OF INDIA(607115)
173 GAROTH MP-16-003-005-003/469
(ASAWATI) 		1716003005NRG24150720230151833 17/07/2023 BALUSINGH SODHIYA 1716003005WL011112 BALUSINGH SODHIYA 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 BALUSINGHSODHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 GAROTH MP-16-003-005-003/470
(ASAWATI) 		1716003005NRG24150720230151836 17/07/2023 devas bai 1716003005WL011112 devas bai 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 devasbai CENTRAL BANK OF INDIA(607115)
175 GAROTH MP-16-003-005-003/478
(ASAWATI) 		1716003005NRG24150720230151837 17/07/2023 sardar singh 1716003005WL011112 sardar singh 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 sardarsingh UCO BANK(607066)
176 GAROTH MP-16-003-005-003/479
(ASAWATI) 		1716003005NRG24170720230155751 17/07/2023 ram singh 1716003005WL011360 ram singh 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 ramsingh CENTRAL BANK OF INDIA(607115)
177 GAROTH MP-16-003-005-003/482-B
(ASAWATI) 		1716003005NRG24170720230155753 17/07/2023 kailash bai 1716003005WL011360 kailash bai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
178 GAROTH MP-16-003-005-003/483
(ASAWATI) 		1716003005NRG24150720230151838 17/07/2023 manohar singh 1716003005WL011112 manohar singh 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 manoharsingh CENTRAL BANK OF INDIA(607115)
179 GAROTH MP-16-003-005-003/491
(ASAWATI) 		1716003005NRG24170720230155754 17/07/2023 gopalsingh 1716003005WL011360 gopalsingh 00089 CBIN0281043 1326 1326 Rejected 24/07/2023 091784650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 GAROTH MP-16-003-005-003/491
(ASAWATI) 		1716003005NRG24170720230155755 17/07/2023 ram kunwar 1716003005WL011360 ram kunwar 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 ramkunwar FINCARE SMALL FINANCE BANK LTD(608304)
181 GAROTH MP-16-003-005-003/493
(ASAWATI) 		1716003005NRG24150720230151840 17/07/2023 KANKU BAI 1716003005WL011112 KANKU BAI 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 KANKUBAI CENTRAL BANK OF INDIA(607115)
182 GAROTH MP-16-003-005-003/494
(ASAWATI) 		1716003005NRG24150720230151841 17/07/2023 SHANTI BAI BANJARA 1716003005WL011112 SHANTI BAI BANJARA 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 SHANTIBAIBANJARA CENTRAL BANK OF INDIA(607115)
183 GAROTH MP-16-003-005-003/497-B
(ASAWATI) 		1716003005NRG24150720230151844 17/07/2023 Kanku Bai Banjara 1716003005WL011112 Kanku Bai Banjara 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 KankuBaiBanjara BANK OF BARODA(606985)
184 GAROTH MP-16-003-005-003/51-A
(ASAWATI) 		1716003005NRG24150720230151851 17/07/2023 kiran bai baret 1716003005WL011112 kiran bai baret 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 kiranbaibaret CENTRAL BANK OF INDIA(607115)
185 GAROTH MP-16-003-005-003/51-B
(ASAWATI) 		1716003005NRG24150720230151852 17/07/2023 durga bai 1716003005WL011112 durga bai 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 durgabai CENTRAL BANK OF INDIA(607115)
186 GAROTH MP-16-003-005-003/52-B
(ASAWATI) 		1716003005NRG24170720230155756 17/07/2023 asha suryawanshi 1716003005WL011360 asha suryawanshi 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 ashasuryawanshi STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-005-003/82
(ASAWATI) 		1716003005NRG24150720230151853 17/07/2023 chausar bai 1716003005WL011112 chausar bai 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 chausarbai CENTRAL BANK OF INDIA(607115)
188 GAROTH MP-16-003-005-003/84-B
(ASAWATI) 		1716003005NRG24150720230151855 17/07/2023 APSI BANJARA 1716003005WL011112 APSI BANJARA 00089 CBIN0281043 884 884 Processed 24/07/2023 091784650 APSIBANJARA CENTRAL BANK OF INDIA(607115)
189 GAROTH MP-16-003-047-001/130
(GURADIYAMATA) 		1716003047NRG24160720230154922 17/07/2023 KIRAN KUNWAR WO SHYAM SINGH 1716003047WL011309 KIRAN KUNWAR WO SHYAM SINGH 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 KIRANKUNWARWOSHYAMSINGH CENTRAL BANK OF INDIA(607115)
190 GAROTH MP-16-003-047-001/165
(GURADIYAMATA) 		1716003047NRG24160720230154925 17/07/2023 SHRAVAN SINGH MANSINGH 1716003047WL011309 SHRAVAN SINGH MANSINGH 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 SHRAVANSINGHMANSINGH CENTRAL BANK OF INDIA(607115)
191 GAROTH MP-16-003-047-001/188
(GURADIYAMATA) 		1716003047NRG24160720230154927 17/07/2023 madan singh 1716003047WL011309 madan singh 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 madansingh BANK OF BARODA(606985)
192 GAROTH MP-16-003-047-001/188
(GURADIYAMATA) 		1716003047NRG24160720230154926 17/07/2023 MADAN SINGH SO UMRAV SINGH 1716003047WL011309 MADAN SINGH SO UMRAV SINGH 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 MADANSINGHSOUMRAVSINGH CENTRAL BANK OF INDIA(607115)
193 GAROTH MP-16-003-047-001/251
(GURADIYAMATA) 		1716003047NRG24160720230154933 17/07/2023 MUKESH MEGWAL 1716003047WL011309 MUKESH MEGWAL 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 MUKESHMEGWAL STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-047-001/300
(GURADIYAMATA) 		1716003047NRG24160720230154936 17/07/2023 KUSHAL SINGH SONDHIYA 1716003047WL011309 KUSHAL SINGH SONDHIYA 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 KUSHALSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
195 GAROTH MP-16-003-047-001/301
(GURADIYAMATA) 		1716003047NRG24160720230154938 17/07/2023 MEHRBANSINGH 1716003047WL011309 MEHRBANSINGH 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 MEHRBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 GAROTH MP-16-003-056-001/332-C
(MELKHEDA) 		1716003056NRG24170720230155460 17/07/2023 abdul saeed 1716003056WL011351 abdul saeed 00089 CBIN0281043 1105 1105 Processed 24/07/2023 091784650 abdulsaeed BANK OF BARODA(606985)
197 GAROTH MP-16-003-056-001/357
(MELKHEDA) 		1716003056NRG24170720230155431 17/07/2023 akila bee 1716003056WL011344 akila bee 00089 CBIN0281043 1105 1105 Processed 24/07/2023 091784650 akilabee INDIA POST PAYMENTS BANK LIMITED(508528)
198 GAROTH MP-16-003-056-001/513
(MELKHEDA) 		1716003056NRG24170720230155433 17/07/2023 shekh javed 1716003056WL011344 shekh javed 00089 CBIN0281043 1105 1105 Processed 24/07/2023 091784650 shekhjaved INDIA POST PAYMENTS BANK LIMITED(508528)
199 GAROTH MP-16-003-057-001/145
(KUNDLAKHURD) 		1716003000NRG24170720230155488 17/07/2023 Govindsingh Rathor 1716003WL011353 Govindsingh Rathor 00089 CBIN0281043 1105 1105 Processed 24/07/2023 091784650 GovindsinghRathor BANK OF INDIA(508505)
200 GAROTH MP-16-003-057-002/133
(KUNDLAKHURD) 		1716003000NRG24170720230155492 17/07/2023 shyamlal 1716003WL011353 shyamlal 00089 CBIN0281043 1105 1105 Processed 24/07/2023 091784650 shyamlal CENTRAL BANK OF INDIA(607115)
201 GAROTH MP-16-003-057-002/133-B
(KUNDLAKHURD) 		1716003000NRG24170720230155494 17/07/2023 LOKENDRA 1716003WL011353 LOKENDRA 00089 CBIN0281043 1105 1105 Processed 24/07/2023 091784650 LOKENDRA FINO PAYMENTS BANK LTD(608001)
202 GAROTH MP-16-003-057-002/321
(KUNDLAKHURD) 		1716003000NRG24170720230155500 17/07/2023 madanlal 1716003WL011353 madanlal 00089 CBIN0281043 1105 1105 Processed 24/07/2023 091784650 madanlal STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-057-002/429
(KUNDLAKHURD) 		1716003000NRG24170720230155472 17/07/2023 raghusingh 1716003WL011352 raghusingh 00089 CBIN0281043 1547 1547 Processed 24/07/2023 091784650 raghusingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 GAROTH MP-16-003-057-002/433
(KUNDLAKHURD) 		1716003000NRG24170720230155474 17/07/2023 pooja 1716003WL011352 pooja 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 pooja STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-057-002/435
(KUNDLAKHURD) 		1716003000NRG24170720230155475 17/07/2023 banas bai 1716003WL011352 banas bai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 banasbai INDIA POST PAYMENTS BANK LIMITED(508528)
206 GAROTH MP-16-003-057-002/438
(KUNDLAKHURD) 		1716003000NRG24170720230155478 17/07/2023 jasvant 1716003WL011352 jasvant 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 jasvant CENTRAL BANK OF INDIA(607115)
207 GAROTH MP-16-003-057-002/74
(KUNDLAKHURD) 		1716003000NRG24170720230155502 17/07/2023 RAMESH 1716003WL011353 RAMESH 00089 CBIN0281043 1105 1105 Processed 24/07/2023 091784650 RAMESH CENTRAL BANK OF INDIA(607115)
208 GAROTH MP-16-003-057-002/93-A
(KUNDLAKHURD) 		1716003000NRG24170720230155487 17/07/2023 shambhusingh 1716003WL011352 shambhusingh 00089 CBIN0281043 1547 1547 Processed 24/07/2023 091784650 shambhusingh CENTRAL BANK OF INDIA(607115)
209 GAROTH MP-16-003-083-001/132
(SURAJANAJUNA) 		1716003083NRG24170720230156017 17/07/2023 nepalsingh 1716003083WL011378 nepalsingh 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 nepalsingh FINO PAYMENTS BANK LTD(608001)
210 GAROTH MP-16-003-083-001/132
(SURAJANAJUNA) 		1716003083NRG24170720230156016 17/07/2023 nepalsingh 1716003083WL011378 nepalsingh 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 nepalsingh CENTRAL BANK OF INDIA(607115)
211 GAROTH MP-16-003-083-001/132
(SURAJANAJUNA) 		1716003083NRG24170720230156015 17/07/2023 nepalsingh 1716003083WL011378 nepalsingh 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 nepalsingh CENTRAL BANK OF INDIA(607115)
212 GAROTH MP-16-003-083-001/176
(SURAJANAJUNA) 		1716003083NRG24170720230156018 17/07/2023 bherusingh 1716003083WL011378 bherusingh 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 bherusingh FINO PAYMENTS BANK LTD(608001)
213 GAROTH MP-16-003-083-001/259
(SURAJANAJUNA) 		1716003083NRG24170720230156021 17/07/2023 Chandarlal 1716003083WL011378 Chandarlal 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 Chandarlal CENTRAL BANK OF INDIA(607115)
214 GAROTH MP-16-003-083-001/259
(SURAJANAJUNA) 		1716003083NRG24170720230156022 17/07/2023 kari bai 1716003083WL011378 kari bai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 karibai CENTRAL BANK OF INDIA(607115)
215 GAROTH MP-16-003-083-001/79
(SURAJANAJUNA) 		1716003083NRG24170720230156049 17/07/2023 GAYATRIBAI MEHAR 1716003083WL011379 GAYATRIBAI MEHAR 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 GAYATRIBAIMEHAR CENTRAL BANK OF INDIA(607115)
216 GAROTH MP-16-003-083-001/79
(SURAJANAJUNA) 		1716003083NRG24170720230156048 17/07/2023 RAMESH MALVIYA 1716003083WL011379 RAMESH MALVIYA 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 RAMESHMALVIYA FINO PAYMENTS BANK LTD(608001)
217 GAROTH MP-16-003-083-001/9
(SURAJANAJUNA) 		1716003083NRG24170720230156052 17/07/2023 gumaniram 1716003083WL011379 gumaniram 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 gumaniram CENTRAL BANK OF INDIA(607115)
218 GAROTH MP-16-003-083-001/9
(SURAJANAJUNA) 		1716003083NRG24170720230156055 17/07/2023 Mohanlal 1716003083WL011380 Mohanlal 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 Mohanlal CENTRAL BANK OF INDIA(607115)
219 GAROTH MP-16-003-083-001/92
(SURAJANAJUNA) 		1716003083NRG24170720230156057 17/07/2023 lilabai 1716003083WL011380 lilabai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 lilabai BANK OF BARODA(606985)
220 GAROTH MP-16-003-083-001/92
(SURAJANAJUNA) 		1716003083NRG24170720230156058 17/07/2023 pradhan 1716003083WL011380 pradhan 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 pradhan FINO PAYMENTS BANK LTD(608001)
221 GAROTH MP-16-003-083-001/92
(SURAJANAJUNA) 		1716003083NRG24170720230156056 17/07/2023 tofansingh 1716003083WL011380 tofansingh 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 tofansingh CENTRAL BANK OF INDIA(607115)
222 GAROTH MP-16-003-083-003/11
(SURAJANAJUNA) 		1716003083NRG24170720230156060 17/07/2023 guddi bai 1716003083WL011380 guddi bai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 guddibai CENTRAL BANK OF INDIA(607115)
223 GAROTH MP-16-003-083-003/11
(SURAJANAJUNA) 		1716003083NRG24170720230156059 17/07/2023 jagdish 1716003083WL011380 jagdish 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 jagdish BANK OF BARODA(606985)
224 GAROTH MP-16-003-083-003/12
(SURAJANAJUNA) 		1716003083NRG24170720230156062 17/07/2023 kamlesh 1716003083WL011380 kamlesh 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 kamlesh STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-083-003/12
(SURAJANAJUNA) 		1716003083NRG24170720230156061 17/07/2023 mangilal 1716003083WL011380 mangilal 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 mangilal FINO PAYMENTS BANK LTD(608001)
226 GAROTH MP-16-003-083-003/15
(SURAJANAJUNA) 		1716003083NRG24170720230156064 17/07/2023 dinesh 1716003083WL011380 dinesh 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 dinesh CENTRAL BANK OF INDIA(607115)
227 GAROTH MP-16-003-083-003/15
(SURAJANAJUNA) 		1716003083NRG24170720230156063 17/07/2023 janashbai 1716003083WL011380 janashbai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 janashbai CENTRAL BANK OF INDIA(607115)
228 GAROTH MP-16-003-083-003/19
(SURAJANAJUNA) 		1716003083NRG24170720230156065 17/07/2023 Gopal Mehar 1716003083WL011380 Gopal Mehar 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 GopalMehar AU SMALL FINANCE BANK LTD(608088)
229 GAROTH MP-16-003-083-003/19
(SURAJANAJUNA) 		1716003083NRG24170720230156066 17/07/2023 Santosh Bai 1716003083WL011380 Santosh Bai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 SantoshBai CENTRAL BANK OF INDIA(607115)
230 GAROTH MP-16-003-083-003/45
(SURAJANAJUNA) 		1716003083NRG24170720230156072 17/07/2023 kalabai 1716003083WL011380 kalabai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 kalabai CENTRAL BANK OF INDIA(607115)
231 GAROTH MP-16-003-083-003/45
(SURAJANAJUNA) 		1716003083NRG24170720230156071 17/07/2023 ramchandra 1716003083WL011380 ramchandra 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 ramchandra CENTRAL BANK OF INDIA(607115)
232 GAROTH MP-16-003-083-003/66
(SURAJANAJUNA) 		1716003083NRG24170720230156076 17/07/2023 kelashsingh 1716003083WL011381 kelashsingh 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 kelashsingh CENTRAL BANK OF INDIA(607115)
233 GAROTH MP-16-003-083-003/66
(SURAJANAJUNA) 		1716003083NRG24170720230156077 17/07/2023 reshambai 1716003083WL011381 reshambai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 reshambai FINO PAYMENTS BANK LTD(608001)
234 GAROTH MP-16-003-083-003/9
(SURAJANAJUNA) 		1716003083NRG24170720230156078 17/07/2023 munabai 1716003083WL011381 munabai 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 munabai BANK OF BARODA(606985)
235 GAROTH MP-16-003-083-005/13
(SURAJANAJUNA) 		1716003083NRG24170720230156082 17/07/2023 shankar 1716003083WL011381 shankar 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 shankar CENTRAL BANK OF INDIA(607115)
236 GAROTH MP-16-003-083-005/28
(SURAJANAJUNA) 		1716003083NRG24170720230156083 17/07/2023 VISHNU VYAS 1716003083WL011381 VISHNU VYAS 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 VISHNUVYAS CENTRAL BANK OF INDIA(607115)
237 GAROTH MP-16-003-083-005/33
(SURAJANAJUNA) 		1716003083NRG24170720230156084 17/07/2023 kushal 1716003083WL011381 kushal 00089 CBIN0281043 1326 1326 Processed 24/07/2023 091784650 kushal CENTRAL BANK OF INDIA(607115)
SubTotal 140777 140777
238 GAROTH MP-16-003-047-001/201
(GURADIYAMATA) 		1716003047NRG24160720230154928 17/07/2023 surendra singh 1716003047WL011309 surendra singh 00089 CBIN0282030 1326 1326 Processed 24/07/2023 091784650 surendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
239 GAROTH MP-16-003-020-001/265
(CHIKNYA) 		1716003000NRG24170720230156092 17/07/2023 kesharsingh 1716003WL011382 kesharsingh 00089 CBIN0282539 1326 1326 Processed 24/07/2023 091784650 kesharsingh CENTRAL BANK OF INDIA(607115)
240 GAROTH MP-16-003-063-003/129-A
(BARKHEDALOYA) 		1716003000NRG24170720230155818 17/07/2023 Radheshyam Meghwal 1716003WL011366 Radheshyam Meghwal 00089 CBIN0282539 1326 1326 Processed 24/07/2023 091784650 RadheshyamMeghwal CENTRAL BANK OF INDIA(607115)
241 GAROTH MP-16-003-063-003/135
(BARKHEDALOYA) 		1716003000NRG24170720230155804 17/07/2023 MANGILAL SO KANHIYALAL 1716003WL011364 MANGILAL SO KANHIYALAL 00089 CBIN0282539 1326 1326 Processed 24/07/2023 091784650 MANGILALSOKANHIYALAL AIRTEL PAYMENTS BANK LIMITED(990288)
242 GAROTH MP-16-003-063-003/165-A
(BARKHEDALOYA) 		1716003000NRG24170720230155829 17/07/2023 AMARSINGH MINA 1716003WL011368 AMARSINGH MINA 00089 CBIN0282539 1326 1326 Processed 24/07/2023 091784650 AMARSINGHMINA CENTRAL BANK OF INDIA(607115)
243 GAROTH MP-16-003-063-003/176-A
(BARKHEDALOYA) 		1716003000NRG24170720230155830 17/07/2023 KISHOR 1716003WL011368 KISHOR 00089 CBIN0282539 1326 1326 Processed 24/07/2023 091784650 KISHOR CENTRAL BANK OF INDIA(607115)
244 GAROTH MP-16-003-063-003/176-D
(BARKHEDALOYA) 		1716003000NRG24170720230155831 17/07/2023 PREMKUMAR 1716003WL011368 PREMKUMAR 00089 CBIN0282539 1326 1326 Processed 24/07/2023 091784650 PREMKUMAR CENTRAL BANK OF INDIA(607115)
245 GAROTH MP-16-003-063-003/247-A
(BARKHEDALOYA) 		1716003000NRG24170720230155813 17/07/2023 SHANTI BAI 1716003WL011365 SHANTI BAI 00089 CBIN0282539 1326 1326 Processed 24/07/2023 091784650 SHANTIBAI CENTRAL BANK OF INDIA(607115)
246 GAROTH MP-16-003-063-003/258-A
(BARKHEDALOYA) 		1716003000NRG24170720230155836 17/07/2023 HIRALAL BHAWANIRAM NAYAK 1716003WL011368 HIRALAL BHAWANIRAM NAYAK 00089 CBIN0282539 1326 1326 Processed 24/07/2023 091784650 HIRALALBHAWANIRAMNAYAK CENTRAL BANK OF INDIA(607115)
247 GAROTH MP-16-003-063-003/258-A
(BARKHEDALOYA) 		1716003000NRG24170720230155837 17/07/2023 JASODA BAI WO HEERALAL 1716003WL011368 JASODA BAI WO HEERALAL 00089 CBIN0282539 1326 1326 Processed 24/07/2023 091784650 JASODABAIWOHEERALAL CENTRAL BANK OF INDIA(607115)
248 GAROTH MP-16-003-063-003/329-A
(BARKHEDALOYA) 		1716003000NRG24170720230155839 17/07/2023 KAVISH PANCHAL 1716003WL011368 KAVISH PANCHAL 00089 CBIN0282539 1326 1326 Processed 24/07/2023 091784650 KAVISHPANCHAL CENTRAL BANK OF INDIA(607115)
249 GAROTH MP-16-003-063-003/346
(BARKHEDALOYA) 		1716003000NRG24170720230155842 17/07/2023 SURESHCHANDRA SO MOHANLAL PATIDAR 1716003WL011368 SURESHCHANDRA SO MOHANLAL PATIDAR 00089 CBIN0282539 1326 1326 Processed 24/07/2023 091784650 SURESHCHANDRASOMOHANLALPATIDAR CENTRAL BANK OF INDIA(607115)
250 GAROTH MP-16-003-063-003/380-B
(BARKHEDALOYA) 		1716003000NRG24170720230155681 17/07/2023 HOKAM CHANDR PATIDAR 1716003WL011357 HOKAM CHANDR PATIDAR 00089 CBIN0282539 1547 1547 Processed 24/07/2023 091784650 HOKAMCHANDRPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 GAROTH MP-16-003-063-003/401-A
(BARKHEDALOYA) 		1716003000NRG24170720230155683 17/07/2023 DURGA SHANKAR PATIDAR 1716003WL011357 DURGA SHANKAR PATIDAR 00089 CBIN0282539 1547 1547 Processed 24/07/2023 091784650 DURGASHANKARPATIDAR CENTRAL BANK OF INDIA(607115)
252 GAROTH MP-16-003-063-003/457-A
(BARKHEDALOYA) 		1716003000NRG24170720230155808 17/07/2023 RAMESHWAR PATIDAR 1716003WL011364 RAMESHWAR PATIDAR 00089 CBIN0282539 1326 1326 Processed 24/07/2023 091784650 RAMESHWARPATIDAR CENTRAL BANK OF INDIA(607115)
253 GAROTH MP-16-003-063-003/58-B
(BARKHEDALOYA) 		1716003000NRG24170720230155850 17/07/2023 ANKUSH SO ASHARAM MEGHWAL 1716003WL011368 ANKUSH SO ASHARAM MEGHWAL 00089 CBIN0282539 1326 1326 Processed 24/07/2023 091784650 ANKUSHSOASHARAMMEGHWAL CENTRAL BANK OF INDIA(607115)
254 GAROTH MP-16-003-063-004/42
(BARKHEDALOYA) 		1716003000NRG24170720230155810 17/07/2023 DURGA BAI 1716003WL011364 DURGA BAI 00089 CBIN0282539 1326 1326 Processed 24/07/2023 091784650 DURGABAI CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
255 GAROTH MP-16-003-047-001/114
(GURADIYAMATA) 		1716003047NRG24160720230154919 17/07/2023 SAADU RAM MEGHWAL 1716003047WL011309 SAADU RAM MEGHWAL 00168 ICIC0006584 1326 1326 Processed 24/07/2023 091784650 SAADURAMMEGHWAL ICICI BANK LTD(508534)
256 GAROTH MP-16-003-047-001/226
(GURADIYAMATA) 		1716003047NRG24160720230154931 17/07/2023 MEHRBAN SINGH 1716003047WL011309 MEHRBAN SINGH 00168 ICIC0006584 1326 1326 Processed 24/07/2023 091784650 MEHRBANSINGH CENTRAL BANK OF INDIA(607115)
257 GAROTH MP-16-003-047-001/226
(GURADIYAMATA) 		1716003047NRG24160720230154932 17/07/2023 VINOD BAI 1716003047WL011309 VINOD BAI 00168 ICIC0006584 1326 1326 Processed 24/07/2023 091784650 VINODBAI BANK OF BARODA(606985)
258 GAROTH MP-16-003-056-001/1027-A
(MELKHEDA) 		1716003056NRG24170720230155454 17/07/2023 ayyub 1716003056WL011351 ayyub 00168 ICIC0006584 1105 1105 Processed 24/07/2023 091784650 ayyub ICICI BANK LTD(508534)
259 GAROTH MP-16-003-056-001/8
(MELKHEDA) 		1716003056NRG24170720230155446 17/07/2023 sharmila bee 1716003056WL011345 sharmila bee 00168 ICIC0006584 1326 1326 Processed 24/07/2023 091784650 sharmilabee ICICI BANK LTD(508534)
260 GAROTH MP-16-003-056-001/807-A
(MELKHEDA) 		1716003056NRG24170720230155436 17/07/2023 kushbu 1716003056WL011344 kushbu 00168 ICIC0006584 1105 1105 Processed 24/07/2023 091784650 kushbu CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
261 GAROTH MP-16-003-091-002/11
(ERIYA) 		1716003092NRG24170720230155097 17/07/2023 dhasrth 1716003092WL011319 dhasrth 00415 SBIN0013003 1326 1326 Processed 24/07/2023 091784650 dhasrth STATE BANK OF INDIA(508548)
SubTotal 1326 1326
262 GAROTH MP-16-003-020-001/363
(CHIKNYA) 		1716003000NRG24170720230156094 17/07/2023 Shivsingh 1716003WL011382 Shivsingh 00415 SBIN0030058 1326 1326 Processed 24/07/2023 091784650 Shivsingh STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-053-003/88
(KHAJURIDODA) 		1716003053NRG24170720230155758 17/07/2023 BANE SINGH 1716003053WL011361 BANE SINGH 00415 SBIN0030058 1326 1326 Processed 24/07/2023 091784650 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 GAROTH MP-16-003-063-003/125-A
(BARKHEDALOYA) 		1716003000NRG24170720230155828 17/07/2023 RUKHMANBAI 1716003WL011368 RUKHMANBAI 00415 SBIN0030058 1326 1326 Processed 24/07/2023 091784650 RUKHMANBAI BANK OF INDIA(508505)
265 GAROTH MP-16-003-063-003/130
(BARKHEDALOYA) 		1716003000NRG24170720230155812 17/07/2023 RAM GOPAL BUNDIWAL 1716003WL011365 RAM GOPAL BUNDIWAL 00415 SBIN0030058 1326 1326 Processed 24/07/2023 091784650 RAMGOPALBUNDIWAL STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-063-003/203-B
(BARKHEDALOYA) 		1716003000NRG24170720230155834 17/07/2023 REKHA BAI SANTOSH MEGHWAL 1716003WL011368 REKHA BAI SANTOSH MEGHWAL 00415 SBIN0030058 1326 1326 Processed 24/07/2023 091784650 REKHABAISANTOSHMEGHWAL STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-063-003/203-B
(BARKHEDALOYA) 		1716003000NRG24170720230155833 17/07/2023 SANTOSH 1716003WL011368 SANTOSH 00415 SBIN0030058 1326 1326 Processed 24/07/2023 091784650 SANTOSH CENTRAL BANK OF INDIA(607115)
268 GAROTH MP-16-003-063-003/247-B
(BARKHEDALOYA) 		1716003000NRG24170720230155677 17/07/2023 Sandeep Patidar 1716003WL011357 Sandeep Patidar 00415 SBIN0030058 1547 1547 Processed 24/07/2023 091784650 SandeepPatidar CENTRAL BANK OF INDIA(607115)
269 GAROTH MP-16-003-063-003/271
(BARKHEDALOYA) 		1716003000NRG24170720230155678 17/07/2023 NITESH PATIDAR 1716003WL011357 NITESH PATIDAR 00415 SBIN0030058 1547 1547 Processed 24/07/2023 091784650 NITESHPATIDAR CENTRAL BANK OF INDIA(607115)
270 GAROTH MP-16-003-063-003/289-B
(BARKHEDALOYA) 		1716003000NRG24170720230155823 17/07/2023 SATYA NARAYAN SEN 1716003WL011367 SATYA NARAYAN SEN 00415 SBIN0030058 1326 1326 Processed 24/07/2023 091784650 SATYANARAYANSEN STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-063-003/328-A
(BARKHEDALOYA) 		1716003000NRG24170720230155814 17/07/2023 INDRA SINGH PATIDAR 1716003WL011365 INDRA SINGH PATIDAR 00415 SBIN0030058 1326 1326 Rejected 24/07/2023 091784650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 GAROTH MP-16-003-063-003/331
(BARKHEDALOYA) 		1716003000NRG24170720230155679 17/07/2023 VINOD DALURAM PATIDAR 1716003WL011357 VINOD DALURAM PATIDAR 00415 SBIN0030058 1547 1547 Processed 24/07/2023 091784650 VINODDALURAMPATIDAR STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-063-003/346
(BARKHEDALOYA) 		1716003000NRG24170720230155841 17/07/2023 MUKESH PATIDAR 1716003WL011368 MUKESH PATIDAR 00415 SBIN0030058 1326 1326 Processed 24/07/2023 091784650 MUKESHPATIDAR UCO BANK(607066)
274 GAROTH MP-16-003-063-003/382-C
(BARKHEDALOYA) 		1716003000NRG24170720230155843 17/07/2023 KAILASH RADHESHYAM PATIDAR 1716003WL011368 KAILASH RADHESHYAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 24/07/2023 091784650 KAILASHRADHESHYAMPATIDAR STATE BANK OF INDIA(508548)
275 GAROTH MP-16-003-063-003/382-D
(BARKHEDALOYA) 		1716003000NRG24170720230155844 17/07/2023 SURESH RADHESHYAM PATIDAR 1716003WL011368 SURESH RADHESHYAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 24/07/2023 091784650 SURESHRADHESHYAMPATIDAR BANK OF INDIA(508505)
276 GAROTH MP-16-003-063-003/391
(BARKHEDALOYA) 		1716003000NRG24170720230155682 17/07/2023 MANAKLAL 1716003WL011357 MANAKLAL 00415 SBIN0030058 1547 1547 Processed 24/07/2023 091784650 MANAKLAL BANK OF INDIA(508505)
277 GAROTH MP-16-003-063-003/391-B
(BARKHEDALOYA) 		1716003000NRG24170720230155847 17/07/2023 RANCHHOD PATIDAR 1716003WL011368 RANCHHOD PATIDAR 00415 SBIN0030058 1326 1326 Processed 24/07/2023 091784650 RANCHHODPATIDAR STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-063-003/435-A
(BARKHEDALOYA) 		1716003000NRG24170720230155824 17/07/2023 BHANWARLAL 1716003WL011367 BHANWARLAL 00415 SBIN0030058 1326 1326 Processed 24/07/2023 091784650 BHANWARLAL STATE BANK OF INDIA(508548)
279 GAROTH MP-16-003-063-003/437-A
(BARKHEDALOYA) 		1716003000NRG24170720230155816 17/07/2023 NITESH JAGDISH PATIDAR 1716003WL011365 NITESH JAGDISH PATIDAR 00415 SBIN0030058 1326 1326 Processed 24/07/2023 091784650 NITESHJAGDISHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 GAROTH MP-16-003-063-003/498
(BARKHEDALOYA) 		1716003000NRG24170720230155848 17/07/2023 NARENDRA NANDRAM 1716003WL011368 NARENDRA NANDRAM 00415 SBIN0030058 1326 1326 Processed 24/07/2023 091784650 NARENDRANANDRAM STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-063-003/498
(BARKHEDALOYA) 		1716003000NRG24170720230155849 17/07/2023 SHYAMUBAI 1716003WL011368 SHYAMUBAI 00415 SBIN0030058 1326 1326 Processed 24/07/2023 091784650 SHYAMUBAI STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-063-003/532-A
(BARKHEDALOYA) 		1716003000NRG24170720230155825 17/07/2023 BHAGWANTA BAI 1716003WL011367 BHAGWANTA BAI 00415 SBIN0030058 1326 1326 Processed 24/07/2023 091784650 BHAGWANTABAI STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-063-003/549-A
(BARKHEDALOYA) 		1716003000NRG24170720230155685 17/07/2023 KAMLESH PATIDAR 1716003WL011357 KAMLESH PATIDAR 00415 SBIN0030058 1547 1547 Processed 24/07/2023 091784650 KAMLESHPATIDAR STATE BANK OF INDIA(508548)
284 GAROTH MP-16-003-063-003/575-B
(BARKHEDALOYA) 		1716003000NRG24170720230155686 17/07/2023 NARBHERAM PATIDAR 1716003WL011357 NARBHERAM PATIDAR 00415 SBIN0030058 1547 1547 Processed 24/07/2023 091784650 NARBHERAMPATIDAR STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-063-003/694
(BARKHEDALOYA) 		1716003000NRG24170720230155690 17/07/2023 ASHARAM 1716003WL011357 ASHARAM 00415 SBIN0030058 1547 1547 Processed 24/07/2023 091784650 ASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
286 GAROTH MP-16-003-063-003/84
(BARKHEDALOYA) 		1716003000NRG24170720230155853 17/07/2023 RAM NARAYAN BUNDIWAL 1716003WL011368 RAM NARAYAN BUNDIWAL 00415 SBIN0030058 1326 1326 Processed 24/07/2023 091784650 RAMNARAYANBUNDIWAL STATE BANK OF INDIA(508548)
287 GAROTH MP-16-003-063-003/84
(BARKHEDALOYA) 		1716003000NRG24170720230155854 17/07/2023 SHARDABAI 1716003WL011368 SHARDABAI 00415 SBIN0030058 1326 1326 Processed 24/07/2023 091784650 SHARDABAI STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-063-004/42
(BARKHEDALOYA) 		1716003000NRG24170720230155809 17/07/2023 RAMCHANDRA 1716003WL011364 RAMCHANDRA 00415 SBIN0030058 1326 1326 Processed 24/07/2023 091784650 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
289 GAROTH MP-16-003-068-001/10
(SATHKHEDA) 		1716003068NRG24170720230155393 17/07/2023 MUKESH 1716003068WL011339 MUKESH 00415 SBIN0030058 2652 2652 Processed 24/07/2023 091784650 MUKESH STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-068-001/103
(SATHKHEDA) 		1716003068NRG24170720230155394 17/07/2023 AMARLAL 1716003068WL011339 AMARLAL 00415 SBIN0030058 2652 2652 Processed 24/07/2023 091784650 AMARLAL STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-068-001/112
(SATHKHEDA) 		1716003068NRG24170720230155397 17/07/2023 shabana bee 1716003068WL011339 shabana bee 00415 SBIN0030058 2652 2652 Processed 24/07/2023 091784650 shabanabee STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-068-001/121
(SATHKHEDA) 		1716003068NRG24170720230155398 17/07/2023 mehmud 1716003068WL011339 mehmud 00415 SBIN0030058 2652 2652 Processed 24/07/2023 091784650 mehmud STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-068-001/125
(SATHKHEDA) 		1716003068NRG24170720230155399 17/07/2023 ILTAJ 1716003068WL011339 ILTAJ 00415 SBIN0030058 2652 2652 Processed 24/07/2023 091784650 ILTAJ STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-068-001/139
(SATHKHEDA) 		1716003068NRG24170720230155400 17/07/2023 jakirhusen 1716003068WL011339 jakirhusen 00415 SBIN0030058 2652 2652 Processed 24/07/2023 091784650 jakirhusen STATE BANK OF INDIA(508548)
295 GAROTH MP-16-003-068-001/144
(SATHKHEDA) 		1716003068NRG24170720230155402 17/07/2023 aslam 1716003068WL011339 aslam 00415 SBIN0030058 2652 2652 Processed 24/07/2023 091784650 aslam STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-068-001/147
(SATHKHEDA) 		1716003068NRG24170720230155403 17/07/2023 gani 1716003068WL011339 gani 00415 SBIN0030058 2431 2431 Processed 24/07/2023 091784650 gani STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-068-001/166
(SATHKHEDA) 		1716003068NRG24170720230155407 17/07/2023 SUNITABAI 1716003068WL011339 SUNITABAI 00415 SBIN0030058 2431 2431 Processed 24/07/2023 091784650 SUNITABAI STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-068-001/185
(SATHKHEDA) 		1716003068NRG24170720230155408 17/07/2023 ANURADHA 1716003068WL011339 ANURADHA 00415 SBIN0030058 2431 2431 Processed 24/07/2023 091784650 ANURADHA NARMADA JHABUA GRAMIN BANK(508515)
299 GAROTH MP-16-003-068-001/216
(SATHKHEDA) 		1716003068NRG24170720230155409 17/07/2023 ramlal 1716003068WL011339 ramlal 00415 SBIN0030058 2431 2431 Processed 24/07/2023 091784650 ramlal AXIS BANK(607153)
300 GAROTH MP-16-003-068-001/267
(SATHKHEDA) 		1716003068NRG24170720230155412 17/07/2023 mohammad sagir 1716003068WL011339 mohammad sagir 00415 SBIN0030058 2431 2431 Processed 24/07/2023 091784650 mohammadsagir STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-068-001/334
(SATHKHEDA) 		1716003068NRG24170720230155415 17/07/2023 ramgopal 1716003068WL011339 ramgopal 00415 SBIN0030058 2431 2431 Processed 24/07/2023 091784650 ramgopal STATE BANK OF INDIA(508548)
SubTotal 70499 70499
302 GAROTH MP-16-003-020-001/363
(CHIKNYA) 		1716003000NRG24170720230156095 17/07/2023 Munnabai 1716003WL011382 Munnabai 00415 SBIN0030198 1326 1326 Processed 24/07/2023 091784650 Munnabai CENTRAL BANK OF INDIA(607115)
303 GAROTH MP-16-003-020-002/78
(CHIKNYA) 		1716003000NRG24170720230156100 17/07/2023 Shivsingh 1716003WL011383 Shivsingh 00415 SBIN0030198 1326 1326 Processed 24/07/2023 091784650 Shivsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
304 GAROTH MP-16-003-091-002/119
(ERIYA) 		1716003092NRG24170720230155099 17/07/2023 ukar 1716003092WL011319 ukar 00415 SBIN0030215 1326 1326 Processed 24/07/2023 091784650 ukar STATE BANK OF INDIA(508548)
305 GAROTH MP-16-003-091-002/120
(ERIYA) 		1716003092NRG24170720230155100 17/07/2023 balaram 1716003092WL011319 balaram 00415 SBIN0030215 1326 1326 Processed 24/07/2023 091784650 balaram STATE BANK OF INDIA(508548)
306 GAROTH MP-16-003-091-002/120
(ERIYA) 		1716003092NRG24170720230155101 17/07/2023 Bhagu bai 1716003092WL011319 Bhagu bai 00415 SBIN0030215 1326 1326 Processed 24/07/2023 091784650 Bhagubai STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-091-002/28
(ERIYA) 		1716003092NRG24170720230155109 17/07/2023 RAJU 1716003092WL011319 RAJU 00415 SBIN0030215 1326 1326 Processed 24/07/2023 091784650 RAJU FINO PAYMENTS BANK LTD(608001)
308 GAROTH MP-16-003-091-002/51
(ERIYA) 		1716003092NRG24170720230155111 17/07/2023 rhada 1716003092WL011319 rhada 00415 SBIN0030215 1326 1326 Processed 24/07/2023 091784650 rhada STATE BANK OF INDIA(508548)
SubTotal 6630 6630
309 GAROTH MP-16-003-002-001/115
(PARASALI) 		1716003002NRG24170720230155059 17/07/2023 mangubai 1716003002WL011318 mangubai 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 mangubai STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-002-001/124
(PARASALI) 		1716003002NRG24170720230155062 17/07/2023 harisingh 1716003002WL011318 harisingh 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 harisingh STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-002-001/127
(PARASALI) 		1716003002NRG24170720230155063 17/07/2023 shambhulal 1716003002WL011318 shambhulal 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 shambhulal STATE BANK OF INDIA(508548)
312 GAROTH MP-16-003-002-001/129
(PARASALI) 		1716003002NRG24170720230155067 17/07/2023 bhagvan meena 1716003002WL011318 bhagvan meena 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 bhagvanmeena STATE BANK OF INDIA(508548)
313 GAROTH MP-16-003-002-001/129
(PARASALI) 		1716003002NRG24170720230155068 17/07/2023 MUNNIBAI 1716003002WL011318 MUNNIBAI 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 MUNNIBAI STATE BANK OF INDIA(508548)
314 GAROTH MP-16-003-002-001/135
(PARASALI) 		1716003002NRG24170720230155069 17/07/2023 madanlal meena 1716003002WL011318 madanlal meena 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 madanlalmeena STATE BANK OF INDIA(508548)
315 GAROTH MP-16-003-002-001/220
(PARASALI) 		1716003002NRG24170720230155072 17/07/2023 shivnarayan 1716003002WL011318 shivnarayan 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 shivnarayan STATE BANK OF INDIA(508548)
316 GAROTH MP-16-003-002-001/45
(PARASALI) 		1716003002NRG24170720230155089 17/07/2023 madhubai 1716003002WL011318 madhubai 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 madhubai STATE BANK OF INDIA(508548)
317 GAROTH MP-16-003-002-001/45
(PARASALI) 		1716003002NRG24170720230155088 17/07/2023 ramsingh meena 1716003002WL011318 ramsingh meena 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 ramsinghmeena UCO BANK(607066)
318 GAROTH MP-16-003-002-001/58
(PARASALI) 		1716003002NRG24170720230155090 17/07/2023 kishanbai 1716003002WL011318 kishanbai 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 kishanbai STATE BANK OF INDIA(508548)
319 GAROTH MP-16-003-002-001/7
(PARASALI) 		1716003002NRG24170720230155092 17/07/2023 balaram 1716003002WL011318 balaram 00415 SBIN0030362 884 884 Processed 24/07/2023 091784650 balaram STATE BANK OF INDIA(508548)
320 GAROTH MP-16-003-002-001/7
(PARASALI) 		1716003002NRG24170720230155091 17/07/2023 kalabai 1716003002WL011318 kalabai 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 kalabai STATE BANK OF INDIA(508548)
321 GAROTH MP-16-003-002-001/92
(PARASALI) 		1716003002NRG24170720230155094 17/07/2023 gabbulal 1716003002WL011318 gabbulal 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 gabbulal STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-005-003/111-A
(ASAWATI) 		1716003005NRG24170720230155697 17/07/2023 ramgopal 1716003005WL011359 ramgopal 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 ramgopal STATE BANK OF INDIA(508548)
323 GAROTH MP-16-003-005-003/148
(ASAWATI) 		1716003005NRG24170720230155703 17/07/2023 mohan lal 1716003005WL011359 mohan lal 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 mohanlal STATE BANK OF INDIA(508548)
324 GAROTH MP-16-003-005-003/325-B
(ASAWATI) 		1716003005NRG24150720230151800 17/07/2023 dhapu bai 1716003005WL011112 dhapu bai 00415 SBIN0030362 884 884 Processed 24/07/2023 091784650 dhapubai STATE BANK OF INDIA(508548)
325 GAROTH MP-16-003-005-003/335-A
(ASAWATI) 		1716003005NRG24170720230155712 17/07/2023 nisha bai 1716003005WL011360 nisha bai 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 nishabai STATE BANK OF INDIA(508548)
326 GAROTH MP-16-003-005-003/339
(ASAWATI) 		1716003005NRG24150720230151803 17/07/2023 madansingh 1716003005WL011112 madansingh 00415 SBIN0030362 884 884 Processed 24/07/2023 091784650 madansingh STATE BANK OF INDIA(508548)
327 GAROTH MP-16-003-005-003/342-B
(ASAWATI) 		1716003005NRG24170720230155715 17/07/2023 bali bai 1716003005WL011360 bali bai 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 balibai STATE BANK OF INDIA(508548)
328 GAROTH MP-16-003-005-003/350
(ASAWATI) 		1716003005NRG24170720230155718 17/07/2023 parasram dhakad 1716003005WL011360 parasram dhakad 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 parasramdhakad STATE BANK OF INDIA(508548)
329 GAROTH MP-16-003-005-003/386-A
(ASAWATI) 		1716003005NRG24170720230155727 17/07/2023 harkunwar 1716003005WL011360 harkunwar 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 harkunwar STATE BANK OF INDIA(508548)
330 GAROTH MP-16-003-005-003/386-C
(ASAWATI) 		1716003005NRG24150720230151812 17/07/2023 narayan singh 1716003005WL011112 narayan singh 00415 SBIN0030362 884 884 Processed 24/07/2023 091784650 narayansingh STATE BANK OF INDIA(508548)
331 GAROTH MP-16-003-005-003/394
(ASAWATI) 		1716003005NRG24170720230155729 17/07/2023 kangrasbai 1716003005WL011360 kangrasbai 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 kangrasbai STATE BANK OF INDIA(508548)
332 GAROTH MP-16-003-005-003/406-A
(ASAWATI) 		1716003005NRG24170720230155733 17/07/2023 bharat ram 1716003005WL011360 bharat ram 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 bharatram STATE BANK OF INDIA(508548)
333 GAROTH MP-16-003-005-003/406-A
(ASAWATI) 		1716003005NRG24170720230155734 17/07/2023 rekha 1716003005WL011360 rekha 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
334 GAROTH MP-16-003-005-003/459
(ASAWATI) 		1716003005NRG24170720230155745 17/07/2023 krishnabai 1716003005WL011360 krishnabai 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 krishnabai STATE BANK OF INDIA(508548)
335 GAROTH MP-16-003-005-003/465
(ASAWATI) 		1716003005NRG24170720230155746 17/07/2023 rukman bai 1716003005WL011360 rukman bai 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 rukmanbai STATE BANK OF INDIA(508548)
336 GAROTH MP-16-003-005-003/467
(ASAWATI) 		1716003005NRG24170720230155748 17/07/2023 kailash bai 1716003005WL011360 kailash bai 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 kailashbai STATE BANK OF INDIA(508548)
337 GAROTH MP-16-003-005-003/477
(ASAWATI) 		1716003005NRG24170720230155750 17/07/2023 radha bai 1716003005WL011360 radha bai 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 radhabai FINO PAYMENTS BANK LTD(608001)
338 GAROTH MP-16-003-005-003/482-B
(ASAWATI) 		1716003005NRG24170720230155752 17/07/2023 ghanshyam 1716003005WL011360 ghanshyam 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
339 GAROTH MP-16-003-005-003/496
(ASAWATI) 		1716003005NRG24150720230151843 17/07/2023 GUDDIBAI 1716003005WL011112 GUDDIBAI 00415 SBIN0030362 884 884 Processed 24/07/2023 091784650 GUDDIBAI BANK OF BARODA(606985)
340 GAROTH MP-16-003-005-003/501
(ASAWATI) 		1716003005NRG24150720230151850 17/07/2023 PREM BAI 1716003005WL011112 PREM BAI 00415 SBIN0030362 884 884 Processed 24/07/2023 091784650 PREMBAI CENTRAL BANK OF INDIA(607115)
341 GAROTH MP-16-003-005-003/84
(ASAWATI) 		1716003005NRG24150720230151854 17/07/2023 TMMU BAI 1716003005WL011112 TMMU BAI 00415 SBIN0030362 884 884 Processed 24/07/2023 091784650 TMMUBAI STATE BANK OF INDIA(508548)
342 GAROTH MP-16-003-005-003/91-A
(ASAWATI) 		1716003005NRG24170720230155757 17/07/2023 bali bai 1716003005WL011360 bali bai 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 balibai STATE BANK OF INDIA(508548)
343 GAROTH MP-16-003-047-001/147
(GURADIYAMATA) 		1716003047NRG24160720230154923 17/07/2023 BADRI SINGH SONDHIYA 1716003047WL011309 BADRI SINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 BADRISINGHSONDHIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
344 GAROTH MP-16-003-047-001/147
(GURADIYAMATA) 		1716003047NRG24160720230154924 17/07/2023 HEMKUWAR BAI 1716003047WL011309 HEMKUWAR BAI 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 HEMKUWARBAI STATE BANK OF INDIA(508548)
345 GAROTH MP-16-003-047-001/291
(GURADIYAMATA) 		1716003047NRG24160720230154934 17/07/2023 GOVIND SO SADHURAM 1716003047WL011309 GOVIND SO SADHURAM 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 GOVINDSOSADHURAM CENTRAL BANK OF INDIA(607115)
346 GAROTH MP-16-003-047-001/291
(GURADIYAMATA) 		1716003047NRG24160720230154935 17/07/2023 RADHA BAI 1716003047WL011309 RADHA BAI 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 RADHABAI STATE BANK OF INDIA(508548)
347 GAROTH MP-16-003-047-001/301
(GURADIYAMATA) 		1716003047NRG24160720230154939 17/07/2023 MEHARBAN SINGH SONDHIYA 1716003047WL011309 MEHARBAN SINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 MEHARBANSINGHSONDHIYA STATE BANK OF INDIA(508548)
348 GAROTH MP-16-003-047-001/302-A
(GURADIYAMATA) 		1716003047NRG24160720230154941 17/07/2023 chain singh 1716003047WL011309 chain singh 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 chainsingh STATE BANK OF INDIA(508548)
349 GAROTH MP-16-003-047-001/302-A
(GURADIYAMATA) 		1716003047NRG24160720230154940 17/07/2023 CHAIN SINGH SONDHIYA 1716003047WL011309 CHAIN SINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 CHAINSINGHSONDHIYA STATE BANK OF INDIA(508548)
350 GAROTH MP-16-003-047-001/71
(GURADIYAMATA) 		1716003047NRG24160720230154898 17/07/2023 SURESHCHANDRA MEGHWAL 1716003047WL011308 SURESHCHANDRA MEGHWAL 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 SURESHCHANDRAMEGHWAL STATE BANK OF INDIA(508548)
351 GAROTH MP-16-003-047-002/273
(GURADIYAMATA) 		1716003047NRG24160720230154906 17/07/2023 vishnu bai 1716003047WL011308 vishnu bai 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 vishnubai BANK OF BARODA(606985)
352 GAROTH MP-16-003-056-001/131
(MELKHEDA) 		1716003056NRG24170720230155438 17/07/2023 shekh shejad 1716003056WL011345 shekh shejad 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 shekhshejad AIRTEL PAYMENTS BANK LIMITED(990288)
353 GAROTH MP-16-003-056-001/291-B
(MELKHEDA) 		1716003056NRG24170720230155452 17/07/2023 ramchand 1716003056WL011350 ramchand 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 ramchand AU SMALL FINANCE BANK LTD(608088)
354 GAROTH MP-16-003-056-001/328-C
(MELKHEDA) 		1716003056NRG24170720230155456 17/07/2023 mushtaq 1716003056WL011351 mushtaq 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 mushtaq STATE BANK OF INDIA(508548)
355 GAROTH MP-16-003-056-001/807
(MELKHEDA) 		1716003056NRG24170720230155435 17/07/2023 shabana bee 1716003056WL011344 shabana bee 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 shabanabee ICICI BANK LTD(508534)
356 GAROTH MP-16-003-057-002/114
(KUNDLAKHURD) 		1716003000NRG24170720230155489 17/07/2023 RAGHU SINGH 1716003WL011353 RAGHU SINGH 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 RAGHUSINGH STATE BANK OF INDIA(508548)
357 GAROTH MP-16-003-057-002/12
(KUNDLAKHURD) 		1716003000NRG24170720230155463 17/07/2023 umaravsingh 1716003WL011352 umaravsingh 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 umaravsingh STATE BANK OF INDIA(508548)
358 GAROTH MP-16-003-057-002/121-A
(KUNDLAKHURD) 		1716003000NRG24170720230155464 17/07/2023 eshvarsingh 1716003WL011352 eshvarsingh 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 eshvarsingh STATE BANK OF INDIA(508548)
359 GAROTH MP-16-003-057-002/121-A
(KUNDLAKHURD) 		1716003000NRG24170720230155465 17/07/2023 sindhusingh 1716003WL011352 sindhusingh 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 sindhusingh STATE BANK OF INDIA(508548)
360 GAROTH MP-16-003-057-002/128-A
(KUNDLAKHURD) 		1716003000NRG24170720230155491 17/07/2023 dhapu bai 1716003WL011353 dhapu bai 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 dhapubai ICICI BANK LTD(508534)
361 GAROTH MP-16-003-057-002/164
(KUNDLAKHURD) 		1716003000NRG24170720230155495 17/07/2023 govardhan 1716003WL011353 govardhan 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 govardhan STATE BANK OF INDIA(508548)
362 GAROTH MP-16-003-057-002/166
(KUNDLAKHURD) 		1716003000NRG24170720230155467 17/07/2023 govindsingh 1716003WL011352 govindsingh 00415 SBIN0030362 1547 1547 Processed 24/07/2023 091784650 govindsingh STATE BANK OF INDIA(508548)
363 GAROTH MP-16-003-057-002/181
(KUNDLAKHURD) 		1716003000NRG24170720230155468 17/07/2023 vinod 1716003WL011352 vinod 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 vinod ICICI BANK LTD(508534)
364 GAROTH MP-16-003-057-002/23-A
(KUNDLAKHURD) 		1716003000NRG24170720230155497 17/07/2023 POOJA 1716003WL011353 POOJA 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 POOJA STATE BANK OF INDIA(508548)
365 GAROTH MP-16-003-057-002/316
(KUNDLAKHURD) 		1716003000NRG24170720230155469 17/07/2023 ramesh 1716003WL011352 ramesh 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 ramesh STATE BANK OF INDIA(508548)
366 GAROTH MP-16-003-057-002/320
(KUNDLAKHURD) 		1716003000NRG24170720230155498 17/07/2023 ramgopal 1716003WL011353 ramgopal 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 ramgopal STATE BANK OF INDIA(508548)
367 GAROTH MP-16-003-057-002/320
(KUNDLAKHURD) 		1716003000NRG24170720230155499 17/07/2023 sangita bai 1716003WL011353 sangita bai 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 sangitabai STATE BANK OF INDIA(508548)
368 GAROTH MP-16-003-057-002/321
(KUNDLAKHURD) 		1716003000NRG24170720230155501 17/07/2023 dali bai 1716003WL011353 dali bai 00415 SBIN0030362 1105 1105 Processed 24/07/2023 091784650 dalibai STATE BANK OF INDIA(508548)
369 GAROTH MP-16-003-057-002/389
(KUNDLAKHURD) 		1716003000NRG24170720230155471 17/07/2023 shyam singh 1716003WL011352 shyam singh 00415 SBIN0030362 1547 1547 Processed 24/07/2023 091784650 shyamsingh STATE BANK OF INDIA(508548)
370 GAROTH MP-16-003-057-002/437
(KUNDLAKHURD) 		1716003000NRG24170720230155477 17/07/2023 dasrat 1716003WL011352 dasrat 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 dasrat STATE BANK OF INDIA(508548)
371 GAROTH MP-16-003-057-002/53
(KUNDLAKHURD) 		1716003000NRG24170720230155482 17/07/2023 ranjitsingh 1716003WL011352 ranjitsingh 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 ranjitsingh STATE BANK OF INDIA(508548)
372 GAROTH MP-16-003-057-002/53
(KUNDLAKHURD) 		1716003000NRG24170720230155483 17/07/2023 reshambai 1716003WL011352 reshambai 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 reshambai STATE BANK OF INDIA(508548)
373 GAROTH MP-16-003-060-003/255
(BAPCHYA) 		1716003060NRG24170720230155695 17/07/2023 Mangusingh Gokulsingh 1716003060WL011358 Mangusingh Gokulsingh 00415 SBIN0030362 2652 2652 Processed 24/07/2023 091784650 MangusinghGokulsingh STATE BANK OF INDIA(508548)
374 GAROTH MP-16-003-083-003/38
(SURAJANAJUNA) 		1716003083NRG24170720230156070 17/07/2023 kaluram 1716003083WL011380 kaluram 00415 SBIN0030362 1326 1326 Processed 24/07/2023 091784650 kaluram BANK OF INDIA(508505)
SubTotal 81549 81549
375 GAROTH MP-16-003-001-001/10
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24160720230154571 17/07/2023 Lala 1716003001WL011283 Lala 00462 UCBA0001288 1326 1326 Processed 24/07/2023 091784650 Lala UCO BANK(607066)
376 GAROTH MP-16-003-001-003/22-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24160720230154572 17/07/2023 Ramlal 1716003001WL011283 Ramlal 00462 UCBA0001288 1326 1326 Processed 24/07/2023 091784650 Ramlal UCO BANK(607066)
377 GAROTH MP-16-003-002-001/159
(PARASALI) 		1716003002NRG24170720230155071 17/07/2023 govind bai meena 1716003002WL011318 govind bai meena 00462 UCBA0001288 1105 1105 Processed 24/07/2023 091784650 govindbaimeena UCO BANK(607066)
378 GAROTH MP-16-003-002-001/36
(PARASALI) 		1716003002NRG24170720230155083 17/07/2023 bherulal 1716003002WL011318 bherulal 00462 UCBA0001288 1105 1105 Processed 24/07/2023 091784650 bherulal BANK OF INDIA(508505)
379 GAROTH MP-16-003-002-001/36
(PARASALI) 		1716003002NRG24170720230155084 17/07/2023 parvatibai 1716003002WL011318 parvatibai 00462 UCBA0001288 1105 1105 Processed 24/07/2023 091784650 parvatibai UCO BANK(607066)
380 GAROTH MP-16-003-002-001/43
(PARASALI) 		1716003002NRG24170720230155087 17/07/2023 madhu singh 1716003002WL011318 madhu singh 00462 UCBA0001288 1105 1105 Processed 24/07/2023 091784650 madhusingh UCO BANK(607066)
381 GAROTH MP-16-003-005-003/16
(ASAWATI) 		1716003005NRG24170720230155705 17/07/2023 fatta lal 1716003005WL011359 fatta lal 00462 UCBA0001288 1326 1326 Processed 24/07/2023 091784650 fattalal UCO BANK(607066)
382 GAROTH MP-16-003-005-003/160
(ASAWATI) 		1716003005NRG24170720230155706 17/07/2023 kishor 1716003005WL011359 kishor 00462 UCBA0001288 1326 1326 Processed 24/07/2023 091784650 kishor UCO BANK(607066)
383 GAROTH MP-16-003-005-003/160-A
(ASAWATI) 		1716003005NRG24170720230155707 17/07/2023 dashrathlal 1716003005WL011359 dashrathlal 00462 UCBA0001288 1326 1326 Processed 24/07/2023 091784650 dashrathlal UCO BANK(607066)
384 GAROTH MP-16-003-005-003/227
(ASAWATI) 		1716003005NRG24150720230151781 17/07/2023 meharban singh 1716003005WL011112 meharban singh 00462 UCBA0001288 884 884 Processed 24/07/2023 091784650 meharbansingh BANK OF BARODA(606985)
385 GAROTH MP-16-003-005-003/277
(ASAWATI) 		1716003005NRG24150720230151792 17/07/2023 sardarsingh 1716003005WL011112 sardarsingh 00462 UCBA0001288 884 884 Processed 24/07/2023 091784650 sardarsingh UCO BANK(607066)
386 GAROTH MP-16-003-005-003/282
(ASAWATI) 		1716003005NRG24150720230151793 17/07/2023 sultansingh 1716003005WL011112 sultansingh 00462 UCBA0001288 884 884 Processed 24/07/2023 091784650 sultansingh UCO BANK(607066)
387 GAROTH MP-16-003-005-003/331
(ASAWATI) 		1716003005NRG24170720230155708 17/07/2023 mangi lal 1716003005WL011360 mangi lal 00462 UCBA0001288 1326 1326 Processed 24/07/2023 091784650 mangilal BANK OF BARODA(606985)
388 GAROTH MP-16-003-005-003/331-A
(ASAWATI) 		1716003005NRG24170720230155709 17/07/2023 rahul 1716003005WL011360 rahul 00462 UCBA0001288 1326 1326 Processed 24/07/2023 091784650 rahul UCO BANK(607066)
389 GAROTH MP-16-003-005-003/372-A
(ASAWATI) 		1716003005NRG24170720230155723 17/07/2023 ramkunwar 1716003005WL011360 ramkunwar 00462 UCBA0001288 1326 1326 Processed 24/07/2023 091784650 ramkunwar UCO BANK(607066)
390 GAROTH MP-16-003-005-003/386-B
(ASAWATI) 		1716003005NRG24170720230155728 17/07/2023 DHIRAP SINGH CHOUHAN 1716003005WL011360 DHIRAP SINGH CHOUHAN 00462 UCBA0001288 1326 1326 Processed 24/07/2023 091784650 DHIRAPSINGHCHOUHAN UCO BANK(607066)
391 GAROTH MP-16-003-005-003/431-A
(ASAWATI) 		1716003005NRG24150720230151826 17/07/2023 changan 1716003005WL011112 changan 00462 UCBA0001288 884 884 Processed 24/07/2023 091784650 changan UCO BANK(607066)
392 GAROTH MP-16-003-005-003/434-A
(ASAWATI) 		1716003005NRG24150720230151827 17/07/2023 rajendra 1716003005WL011112 rajendra 00462 UCBA0001288 884 884 Processed 24/07/2023 091784650 rajendra UCO BANK(607066)
393 GAROTH MP-16-003-005-003/444
(ASAWATI) 		1716003005NRG24150720230151829 17/07/2023 rakesh 1716003005WL011112 rakesh 00462 UCBA0001288 884 884 Processed 24/07/2023 091784650 rakesh FINO PAYMENTS BANK LTD(608001)
394 GAROTH MP-16-003-005-003/449
(ASAWATI) 		1716003005NRG24170720230155743 17/07/2023 krishna bai 1716003005WL011360 krishna bai 00462 UCBA0001288 1326 1326 Processed 24/07/2023 091784650 krishnabai UCO BANK(607066)
395 GAROTH MP-16-003-005-003/45
(ASAWATI) 		1716003005NRG24150720230151831 17/07/2023 raju banjara 1716003005WL011112 raju banjara 00462 UCBA0001288 884 884 Processed 24/07/2023 091784650 rajubanjara UCO BANK(607066)
396 GAROTH MP-16-003-005-003/477
(ASAWATI) 		1716003005NRG24170720230155749 17/07/2023 gopal dhakad 1716003005WL011360 gopal dhakad 00462 UCBA0001288 1326 1326 Processed 24/07/2023 091784650 gopaldhakad UCO BANK(607066)
397 GAROTH MP-16-003-010-001/33
(BHATUNI) 		1716003010NRG24160720230154732 17/07/2023 bherulal 1716003010WL011297 bherulal 00462 UCBA0001288 2652 2652 Processed 24/07/2023 091784650 bherulal UCO BANK(607066)
398 GAROTH MP-16-003-010-001/4
(BHATUNI) 		1716003010NRG24160720230154733 17/07/2023 DEVI LAL MOURYA 1716003010WL011297 DEVI LAL MOURYA 00462 UCBA0001288 2873 2873 Processed 24/07/2023 091784650 DEVILALMOURYA UCO BANK(607066)
399 GAROTH MP-16-003-010-002/112
(BHATUNI) 		1716003010NRG24160720230154735 17/07/2023 MANJU BAI 1716003010WL011297 MANJU BAI 00462 UCBA0001288 2652 2652 Processed 24/07/2023 091784650 MANJUBAI UCO BANK(607066)
400 GAROTH MP-16-003-010-002/112
(BHATUNI) 		1716003010NRG24160720230154734 17/07/2023 radheshyam 1716003010WL011297 radheshyam 00462 UCBA0001288 2652 2652 Processed 24/07/2023 091784650 radheshyam UCO BANK(607066)
401 GAROTH MP-16-003-010-002/120
(BHATUNI) 		1716003010NRG24160720230154736 17/07/2023 SHYAMALAL 1716003010WL011297 SHYAMALAL 00462 UCBA0001288 2652 2652 Processed 24/07/2023 091784650 SHYAMALAL UCO BANK(607066)
402 GAROTH MP-16-003-010-002/124
(BHATUNI) 		1716003010NRG24160720230154737 17/07/2023 jagdish chenram 1716003010WL011297 jagdish chenram 00462 UCBA0001288 2652 2652 Processed 24/07/2023 091784650 jagdishchenram UCO BANK(607066)
403 GAROTH MP-16-003-010-002/18
(BHATUNI) 		1716003010NRG24160720230154738 17/07/2023 Rahul 1716003010WL011297 Rahul 00462 UCBA0001288 2652 2652 Processed 24/07/2023 091784650 Rahul STATE BANK OF INDIA(508548)
404 GAROTH MP-16-003-053-003/98-A
(KHAJURIDODA) 		1716003053NRG24170720230155759 17/07/2023 RANSING SARDARSING 1716003053WL011361 RANSING SARDARSING 00462 UCBA0001288 1326 1326 Processed 24/07/2023 091784650 RANSINGSARDARSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45305 45305
405 GAROTH MP-16-003-020-002/107-D
(CHIKNYA) 		1716003000NRG24170720230156098 17/07/2023 GUMAN SINGH 1716003WL011383 GUMAN SINGH 00688 FINO0001001 1326 1326 Processed 24/07/2023 091784650 GUMANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
406 GAROTH MP-16-003-047-001/316
(GURADIYAMATA) 		1716003047NRG24160720230154943 17/07/2023 NAIN SINGH OD 1716003047WL011309 NAIN SINGH OD 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 NAINSINGHOD FINO PAYMENTS BANK LTD(608001)
407 GAROTH MP-16-003-047-001/353
(GURADIYAMATA) 		1716003047NRG24160720230154868 17/07/2023 Radheshyam Od 1716003047WL011308 Radheshyam Od 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 RadheshyamOd CENTRAL BANK OF INDIA(607115)
408 GAROTH MP-16-003-047-001/353
(GURADIYAMATA) 		1716003047NRG24160720230154867 17/07/2023 Radheshyam Od 1716003047WL011308 Radheshyam Od 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 RadheshyamOd FINO PAYMENTS BANK LTD(608001)
409 GAROTH MP-16-003-047-001/356
(GURADIYAMATA) 		1716003047NRG24160720230154870 17/07/2023 Devendrasingh Sondhiya 1716003047WL011308 Devendrasingh Sondhiya 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 DevendrasinghSondhiya BANK OF BARODA(606985)
410 GAROTH MP-16-003-047-001/356
(GURADIYAMATA) 		1716003047NRG24160720230154869 17/07/2023 Devendrasingh Sondhiya 1716003047WL011308 Devendrasingh Sondhiya 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 DevendrasinghSondhiya FINO PAYMENTS BANK LTD(608001)
411 GAROTH MP-16-003-047-001/357
(GURADIYAMATA) 		1716003047NRG24160720230154872 17/07/2023 Sarla Bai 1716003047WL011308 Sarla Bai 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 SarlaBai FINO PAYMENTS BANK LTD(608001)
412 GAROTH MP-16-003-047-001/357
(GURADIYAMATA) 		1716003047NRG24160720230154871 17/07/2023 Sarla Bai 1716003047WL011308 Sarla Bai 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 SarlaBai FINO PAYMENTS BANK LTD(608001)
413 GAROTH MP-16-003-047-001/359
(GURADIYAMATA) 		1716003047NRG24160720230154873 17/07/2023 Shambhu Vyas 1716003047WL011308 Shambhu Vyas 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 ShambhuVyas FINO PAYMENTS BANK LTD(608001)
414 GAROTH MP-16-003-047-001/360
(GURADIYAMATA) 		1716003047NRG24160720230154875 17/07/2023 Rajendra Vyas 1716003047WL011308 Rajendra Vyas 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 RajendraVyas UCO BANK(607066)
415 GAROTH MP-16-003-047-001/360
(GURADIYAMATA) 		1716003047NRG24160720230154874 17/07/2023 Rajendra Vyas 1716003047WL011308 Rajendra Vyas 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 RajendraVyas FINO PAYMENTS BANK LTD(608001)
416 GAROTH MP-16-003-047-001/361
(GURADIYAMATA) 		1716003047NRG24160720230154877 17/07/2023 Rekha Dinesh 1716003047WL011308 Rekha Dinesh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 RekhaDinesh FINO PAYMENTS BANK LTD(608001)
417 GAROTH MP-16-003-047-001/361
(GURADIYAMATA) 		1716003047NRG24160720230154876 17/07/2023 Rekha Dinesh 1716003047WL011308 Rekha Dinesh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 RekhaDinesh FINO PAYMENTS BANK LTD(608001)
418 GAROTH MP-16-003-047-001/362
(GURADIYAMATA) 		1716003047NRG24160720230154878 17/07/2023 Lal Singh 1716003047WL011308 Lal Singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 LalSingh FINO PAYMENTS BANK LTD(608001)
419 GAROTH MP-16-003-047-001/363
(GURADIYAMATA) 		1716003047NRG24160720230154879 17/07/2023 Mahesh Vyas 1716003047WL011308 Mahesh Vyas 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 MaheshVyas FINO PAYMENTS BANK LTD(608001)
420 GAROTH MP-16-003-047-001/364
(GURADIYAMATA) 		1716003047NRG24160720230154880 17/07/2023 Jitu Kumar 1716003047WL011308 Jitu Kumar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 JituKumar FINO PAYMENTS BANK LTD(608001)
421 GAROTH MP-16-003-047-001/365
(GURADIYAMATA) 		1716003047NRG24160720230154881 17/07/2023 Darbar Singh 1716003047WL011308 Darbar Singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 DarbarSingh FINO PAYMENTS BANK LTD(608001)
422 GAROTH MP-16-003-047-001/366
(GURADIYAMATA) 		1716003047NRG24160720230154882 17/07/2023 Govind Meghwal 1716003047WL011308 Govind Meghwal 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 GovindMeghwal FINO PAYMENTS BANK LTD(608001)
423 GAROTH MP-16-003-047-001/367
(GURADIYAMATA) 		1716003047NRG24160720230154883 17/07/2023 Chhattar Singh 1716003047WL011308 Chhattar Singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 ChhattarSingh FINO PAYMENTS BANK LTD(608001)
424 GAROTH MP-16-003-047-001/368
(GURADIYAMATA) 		1716003047NRG24160720230154884 17/07/2023 Sanjay Vyas 1716003047WL011308 Sanjay Vyas 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 SanjayVyas FINO PAYMENTS BANK LTD(608001)
425 GAROTH MP-16-003-047-001/369
(GURADIYAMATA) 		1716003047NRG24160720230154885 17/07/2023 Ranjeet 1716003047WL011308 Ranjeet 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 Ranjeet FINO PAYMENTS BANK LTD(608001)
426 GAROTH MP-16-003-047-001/377
(GURADIYAMATA) 		1716003047NRG24160720230154888 17/07/2023 Avinash 1716003047WL011308 Avinash 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 Avinash INDIA POST PAYMENTS BANK LIMITED(508528)
427 GAROTH MP-16-003-047-001/379
(GURADIYAMATA) 		1716003047NRG24160720230154889 17/07/2023 Pankaj Kumar 1716003047WL011308 Pankaj Kumar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 PankajKumar FINO PAYMENTS BANK LTD(608001)
428 GAROTH MP-16-003-047-001/380
(GURADIYAMATA) 		1716003047NRG24160720230154890 17/07/2023 Balusingh 1716003047WL011308 Balusingh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 Balusingh FINO PAYMENTS BANK LTD(608001)
429 GAROTH MP-16-003-047-001/383
(GURADIYAMATA) 		1716003047NRG24160720230154891 17/07/2023 Govind Mehar 1716003047WL011308 Govind Mehar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 GovindMehar FINO PAYMENTS BANK LTD(608001)
430 GAROTH MP-16-003-047-001/385
(GURADIYAMATA) 		1716003047NRG24160720230154892 17/07/2023 Ishwar Singh 1716003047WL011308 Ishwar Singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 IshwarSingh FINO PAYMENTS BANK LTD(608001)
431 GAROTH MP-16-003-047-001/386
(GURADIYAMATA) 		1716003047NRG24160720230154893 17/07/2023 vashan singh 1716003047WL011308 vashan singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 vashansingh FINO PAYMENTS BANK LTD(608001)
432 GAROTH MP-16-003-047-001/392
(GURADIYAMATA) 		1716003047NRG24160720230154894 17/07/2023 gokul od 1716003047WL011308 gokul od 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 gokulod BANK OF BARODA(606985)
433 GAROTH MP-16-003-047-001/393
(GURADIYAMATA) 		1716003047NRG24160720230154896 17/07/2023 ishwar 1716003047WL011308 ishwar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 ishwar BANK OF BARODA(606985)
434 GAROTH MP-16-003-047-001/399
(GURADIYAMATA) 		1716003047NRG24160720230154897 17/07/2023 narendra singh 1716003047WL011308 narendra singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 narendrasingh FINO PAYMENTS BANK LTD(608001)
435 GAROTH MP-16-003-047-002/269
(GURADIYAMATA) 		1716003047NRG24160720230154900 17/07/2023 Onkar Singh 1716003047WL011308 Onkar Singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 OnkarSingh FINO PAYMENTS BANK LTD(608001)
436 GAROTH MP-16-003-047-002/277
(GURADIYAMATA) 		1716003047NRG24160720230154907 17/07/2023 Pankaj 1716003047WL011308 Pankaj 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 Pankaj FINO PAYMENTS BANK LTD(608001)
437 GAROTH MP-16-003-047-002/278
(GURADIYAMATA) 		1716003047NRG24160720230154908 17/07/2023 mahendra singh 1716003047WL011308 mahendra singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 mahendrasingh FINO PAYMENTS BANK LTD(608001)
438 GAROTH MP-16-003-047-002/280
(GURADIYAMATA) 		1716003047NRG24160720230154909 17/07/2023 deepak singh 1716003047WL011308 deepak singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 deepaksingh FINO PAYMENTS BANK LTD(608001)
439 GAROTH MP-16-003-047-002/286
(GURADIYAMATA) 		1716003047NRG24160720230154911 17/07/2023 pankaj 1716003047WL011308 pankaj 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 pankaj BANK OF BARODA(606985)
440 GAROTH MP-16-003-047-002/286
(GURADIYAMATA) 		1716003047NRG24160720230154910 17/07/2023 pankaj 1716003047WL011308 pankaj 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 pankaj FINO PAYMENTS BANK LTD(608001)
441 GAROTH MP-16-003-047-002/288
(GURADIYAMATA) 		1716003047NRG24160720230154912 17/07/2023 Ishwar Singh 1716003047WL011308 Ishwar Singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 IshwarSingh FINO PAYMENTS BANK LTD(608001)
442 GAROTH MP-16-003-047-002/291
(GURADIYAMATA) 		1716003047NRG24160720230154916 17/07/2023 MAHESH VYAS 1716003047WL011308 MAHESH VYAS 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 MAHESHVYAS BANK OF BARODA(606985)
443 GAROTH MP-16-003-047-002/297
(GURADIYAMATA) 		1716003047NRG24160720230154917 17/07/2023 manish 1716003047WL011308 manish 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 manish FINO PAYMENTS BANK LTD(608001)
444 GAROTH MP-16-003-047-002/300
(GURADIYAMATA) 		1716003047NRG24160720230154918 17/07/2023 govind 1716003047WL011308 govind 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 govind STATE BANK OF INDIA(508548)
445 GAROTH MP-16-003-083-001/117
(SURAJANAJUNA) 		1716003083NRG24170720230156053 17/07/2023 ESWARLAL 1716003083WL011380 ESWARLAL 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 ESWARLAL FINO PAYMENTS BANK LTD(608001)
446 GAROTH MP-16-003-083-001/117
(SURAJANAJUNA) 		1716003083NRG24170720230156054 17/07/2023 kantabai 1716003083WL011380 kantabai 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 kantabai CENTRAL BANK OF INDIA(607115)
447 GAROTH MP-16-003-083-001/20
(SURAJANAJUNA) 		1716003083NRG24170720230156019 17/07/2023 mansingh 1716003083WL011378 mansingh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 mansingh BANK OF INDIA(508505)
448 GAROTH MP-16-003-083-001/296
(SURAJANAJUNA) 		1716003083NRG24170720230156023 17/07/2023 rekhabai 1716003083WL011378 rekhabai 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 rekhabai BANK OF INDIA(508505)
449 GAROTH MP-16-003-083-001/300
(SURAJANAJUNA) 		1716003083NRG24170720230156024 17/07/2023 ashok 1716003083WL011378 ashok 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 ashok FINO PAYMENTS BANK LTD(608001)
450 GAROTH MP-16-003-083-001/300
(SURAJANAJUNA) 		1716003083NRG24170720230156025 17/07/2023 pinki 1716003083WL011378 pinki 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 pinki BANK OF BARODA(606985)
451 GAROTH MP-16-003-083-001/300
(SURAJANAJUNA) 		1716003083NRG24170720230156027 17/07/2023 santoshbai 1716003083WL011378 santoshbai 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 santoshbai BANK OF INDIA(508505)
452 GAROTH MP-16-003-083-001/300
(SURAJANAJUNA) 		1716003083NRG24170720230156026 17/07/2023 shivlal 1716003083WL011378 shivlal 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 shivlal BANK OF BARODA(606985)
453 GAROTH MP-16-003-083-001/303
(SURAJANAJUNA) 		1716003083NRG24170720230156028 17/07/2023 chattarlal 1716003083WL011378 chattarlal 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 chattarlal CENTRAL BANK OF INDIA(607115)
454 GAROTH MP-16-003-083-001/315
(SURAJANAJUNA) 		1716003083NRG24170720230156029 17/07/2023 mangilal 1716003083WL011378 mangilal 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 mangilal CENTRAL BANK OF INDIA(607115)
455 GAROTH MP-16-003-083-001/318
(SURAJANAJUNA) 		1716003083NRG24170720230156031 17/07/2023 pavitra bai 1716003083WL011378 pavitra bai 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 pavitrabai BANK OF INDIA(508505)
456 GAROTH MP-16-003-083-001/322
(SURAJANAJUNA) 		1716003083NRG24170720230156032 17/07/2023 teena bai 1716003083WL011379 teena bai 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 teenabai BANK OF BARODA(606985)
457 GAROTH MP-16-003-083-001/334
(SURAJANAJUNA) 		1716003083NRG24170720230156033 17/07/2023 kushal 1716003083WL011379 kushal 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 kushal CENTRAL BANK OF INDIA(607115)
458 GAROTH MP-16-003-083-001/334
(SURAJANAJUNA) 		1716003083NRG24170720230156034 17/07/2023 sugana bai 1716003083WL011379 sugana bai 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 suganabai CENTRAL BANK OF INDIA(607115)
459 GAROTH MP-16-003-083-001/336
(SURAJANAJUNA) 		1716003083NRG24170720230156035 17/07/2023 chandarlal 1716003083WL011379 chandarlal 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 chandarlal CENTRAL BANK OF INDIA(607115)
460 GAROTH MP-16-003-083-001/336
(SURAJANAJUNA) 		1716003083NRG24170720230156036 17/07/2023 ramkanya bai 1716003083WL011379 ramkanya bai 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 ramkanyabai CENTRAL BANK OF INDIA(607115)
461 GAROTH MP-16-003-083-001/61
(SURAJANAJUNA) 		1716003083NRG24170720230156037 17/07/2023 purushotam 1716003083WL011379 purushotam 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 purushotam CENTRAL BANK OF INDIA(607115)
462 GAROTH MP-16-003-083-001/61
(SURAJANAJUNA) 		1716003083NRG24170720230156038 17/07/2023 sonu 1716003083WL011379 sonu 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 sonu CENTRAL BANK OF INDIA(607115)
463 GAROTH MP-16-003-083-001/67
(SURAJANAJUNA) 		1716003083NRG24170720230156040 17/07/2023 govind 1716003083WL011379 govind 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 govind BANK OF BARODA(606985)
464 GAROTH MP-16-003-083-001/67
(SURAJANAJUNA) 		1716003083NRG24170720230156039 17/07/2023 madan 1716003083WL011379 madan 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 madan CENTRAL BANK OF INDIA(607115)
465 GAROTH MP-16-003-083-001/76
(SURAJANAJUNA) 		1716003083NRG24170720230156046 17/07/2023 bhagubai 1716003083WL011379 bhagubai 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 bhagubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
466 GAROTH MP-16-003-083-001/76
(SURAJANAJUNA) 		1716003083NRG24170720230156047 17/07/2023 laxminarayan 1716003083WL011379 laxminarayan 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 laxminarayan FINO PAYMENTS BANK LTD(608001)
467 GAROTH MP-16-003-083-001/76
(SURAJANAJUNA) 		1716003083NRG24170720230156045 17/07/2023 mangilal 1716003083WL011379 mangilal 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 mangilal BANK OF BARODA(606985)
468 GAROTH MP-16-003-083-001/86
(SURAJANAJUNA) 		1716003083NRG24170720230156050 17/07/2023 Dulesingh 1716003083WL011379 Dulesingh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 Dulesingh FINO PAYMENTS BANK LTD(608001)
469 GAROTH MP-16-003-083-001/86
(SURAJANAJUNA) 		1716003083NRG24170720230156051 17/07/2023 prem bai 1716003083WL011379 prem bai 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 prembai BANK OF BARODA(606985)
470 GAROTH MP-16-003-083-003/26
(SURAJANAJUNA) 		1716003083NRG24170720230156068 17/07/2023 madansingh 1716003083WL011380 madansingh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 madansingh CENTRAL BANK OF INDIA(607115)
471 GAROTH MP-16-003-083-003/26
(SURAJANAJUNA) 		1716003083NRG24170720230156069 17/07/2023 shyamsingh 1716003083WL011380 shyamsingh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 shyamsingh FINO PAYMENTS BANK LTD(608001)
472 GAROTH MP-16-003-083-003/65
(SURAJANAJUNA) 		1716003083NRG24170720230156073 17/07/2023 manohar bai 1716003083WL011380 manohar bai 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 manoharbai CENTRAL BANK OF INDIA(607115)
473 GAROTH MP-16-003-083-003/65
(SURAJANAJUNA) 		1716003083NRG24170720230156075 17/07/2023 sajjansingh 1716003083WL011381 sajjansingh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 sajjansingh BANK OF BARODA(606985)
474 GAROTH MP-16-003-083-005/35
(SURAJANAJUNA) 		1716003083NRG24170720230156085 17/07/2023 mohanlal 1716003083WL011381 mohanlal 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 mohanlal BANK OF BARODA(606985)
475 GAROTH MP-16-003-083-005/45
(SURAJANAJUNA) 		1716003083NRG24170720230156087 17/07/2023 kamlesh 1716003083WL011381 kamlesh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 kamlesh BANK OF BARODA(606985)
476 GAROTH MP-16-003-083-005/45
(SURAJANAJUNA) 		1716003083NRG24170720230156088 17/07/2023 kamlesh 1716003083WL011381 kamlesh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 kamlesh CENTRAL BANK OF INDIA(607115)
477 GAROTH MP-16-003-083-005/51
(SURAJANAJUNA) 		1716003083NRG24170720230156089 17/07/2023 soram bai 1716003083WL011381 soram bai 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784650 sorambai CENTRAL BANK OF INDIA(607115)
SubTotal 95472 95472
478 GAROTH MP-16-003-020-002/120-B
(CHIKNYA) 		1716003000NRG24170720230156096 17/07/2023 CHAINSINGH 1716003WL011382 CHAINSINGH 00689 AUBL0002324 1326 1326 Processed 24/07/2023 091784650 CHAINSINGH AU SMALL FINANCE BANK LTD(608088)
479 GAROTH MP-16-003-063-003/340-B
(BARKHEDALOYA) 		1716003000NRG24170720230155822 17/07/2023 Purushotam Patidar 1716003WL011366 Purushotam Patidar 00689 AUBL0002324 1326 1326 Processed 24/07/2023 091784650 PurushotamPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
480 GAROTH MP-16-003-068-001/148-A
(SATHKHEDA) 		1716003068NRG24170720230155404 17/07/2023 SALIM 1716003068WL011339 SALIM 00689 AUBL0002324 2431 2431 Processed 24/07/2023 091784650 SALIM STATE BANK OF INDIA(508548)
SubTotal 5083 5083
481 GAROTH MP-16-003-005-003/426-B
(ASAWATI) 		1716003005NRG24170720230155741 17/07/2023 parmanand dhakad 1716003005WL011360 parmanand dhakad 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091784650 parmananddhakad CENTRAL BANK OF INDIA(607115)
482 GAROTH MP-16-003-047-001/201
(GURADIYAMATA) 		1716003047NRG24160720230154929 17/07/2023 nirmla bai 1716003047WL011309 nirmla bai 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091784650 nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
483 GAROTH MP-16-003-002-001/12
(PARASALI) 		1716003002NRG24170720230155060 17/07/2023 ramkanyabai 1716003002WL011318 ramkanyabai 00697 BKID0MG1411 1105 1105 Processed 24/07/2023 091784650 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
484 GAROTH MP-16-003-063-002/18
(BARKHEDALOYA) 		1716003000NRG24170720230155811 17/07/2023 RAMUBAI MADAN SINGH SONDHIYA 1716003WL011365 RAMUBAI MADAN SINGH SONDHIYA 00697 BKID0MG1411 1326 1326 Processed 24/07/2023 091784650 RAMUBAIMADANSINGHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
485 GAROTH MP-16-003-063-002/8
(BARKHEDALOYA) 		1716003000NRG24170720230155817 17/07/2023 ANDAR SINGH SO RAJPUT 1716003WL011366 ANDAR SINGH SO RAJPUT 00697 BKID0MG1411 1326 1326 Processed 24/07/2023 091784650 ANDARSINGHSORAJPUT NARMADA JHABUA GRAMIN BANK(508515)
486 GAROTH MP-16-003-063-003/125-A
(BARKHEDALOYA) 		1716003000NRG24170720230155827 17/07/2023 JAGDISH PRABHULAL MEGHWAL 1716003WL011368 JAGDISH PRABHULAL MEGHWAL 00697 BKID0MG1411 1326 1326 Processed 24/07/2023 091784650 JAGDISHPRABHULALMEGHWAL STATE BANK OF INDIA(508548)
SubTotal 5083 5083
487 GAROTH MP-16-003-002-001/128
(PARASALI) 		1716003002NRG24170720230155066 17/07/2023 karibai 1716003002WL011318 karibai 00697 BKID0MG1416 1105 1105 Processed 24/07/2023 091784650 karibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
488 GAROTH MP-16-003-002-001/12
(PARASALI) 		1716003002NRG24170720230155061 17/07/2023 ramkanyabai 1716003002WL011318 ramkanyabai 00697 BKID0NAMRGB 1105 1105 Processed 24/07/2023 091784650 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
489 GAROTH MP-16-003-063-003/253-A
(BARKHEDALOYA) 		1716003000NRG24170720230155835 17/07/2023 Raju 1716003WL011368 Raju 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091784650 Raju STATE BANK OF INDIA(508548)
490 GAROTH MP-16-003-091-002/10
(ERIYA) 		1716003092NRG24170720230155096 17/07/2023 balibai 1716003092WL011319 balibai 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091784650 balibai NARMADA JHABUA GRAMIN BANK(508515)
491 GAROTH MP-16-003-091-002/123
(ERIYA) 		1716003092NRG24170720230155104 17/07/2023 BISHAN BANJARA 1716003092WL011319 BISHAN BANJARA 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091784650 BISHANBANJARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
492 GAROTH MP-16-003-068-001/216
(SATHKHEDA) 		1716003068NRG24170720230155410 17/07/2023 BALASHANKAR 1716003068WL011339 BALASHANKAR 00703 AIRP0000001 2431 2431 Processed 24/07/2023 091784650 BALASHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
493 GAROTH MP-16-003-068-001/216
(SATHKHEDA) 		1716003068NRG24170720230155411 17/07/2023 MAMATA 1716003068WL011339 MAMATA 00703 AIRP0000001 2431 2431 Processed 24/07/2023 091784650 MAMATA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
Total 653497 653497

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_170723APB_FTO_172478 Bank of Baroda BARB0SHAMGA SHAMGARH 71604
2 GAROTH MP1716003_170723APB_FTO_172478 Bank of India BKID0009139 SHAMGARH 41548
3 GAROTH MP1716003_170723APB_FTO_172478 Bank of India BKID0009141 GAROTH 40443
4 GAROTH MP1716003_170723APB_FTO_172478 Central Bank Of India CBIN0281043 SHAMGARH 140777
5 GAROTH MP1716003_170723APB_FTO_172478 Central Bank Of India CBIN0282030 SHAHGARH 1326
6 GAROTH MP1716003_170723APB_FTO_172478 Central Bank Of India CBIN0282539 GAROTH 21658
7 GAROTH MP1716003_170723APB_FTO_172478 ICICI BANK ICIC0006584 SHAMGARH 7514
8 GAROTH MP1716003_170723APB_FTO_172478 State Bank of India SBIN0013003 KUM MANDSAUR 1326
9 GAROTH MP1716003_170723APB_FTO_172478 State Bank of India SBIN0030058 GAROTH 70499
10 GAROTH MP1716003_170723APB_FTO_172478 State Bank of India SBIN0030198 BOLIA 2652
11 GAROTH MP1716003_170723APB_FTO_172478 State Bank of India SBIN0030215 KHADAWADA 6630
12 GAROTH MP1716003_170723APB_FTO_172478 State Bank of India SBIN0030362 SHAMGARH 81549
13 GAROTH MP1716003_170723APB_FTO_172478 UCO Bank UCBA0001288 CHANDWASA 45305
14 GAROTH MP1716003_170723APB_FTO_172478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 GAROTH MP1716003_170723APB_FTO_172478 Fino Payments Bank Ltd FINO0001446 MP RO 95472
16 GAROTH MP1716003_170723APB_FTO_172478 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 5083
17 GAROTH MP1716003_170723APB_FTO_172478 India Post Payments Bank IPOS0000001 Mandsaur 2652
18 GAROTH MP1716003_170723APB_FTO_172478 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 5083
19 GAROTH MP1716003_170723APB_FTO_172478 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1105
20 GAROTH MP1716003_170723APB_FTO_172478 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 5083
21 GAROTH MP1716003_170723APB_FTO_172478 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

Download In Excel