Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_301023APB_FTO_337927
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-16-003-014-001/99
(NALKHEDA) 		1716003014NRG24301020230323973 30/10/2023 tara bai 1716003014WL026761 tara bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 GAROTH MP-16-003-014-002/101
(NALKHEDA) 		1716003014NRG24301020230323974 30/10/2023 bagat bai 1716003014WL026761 bagat bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 bagatbai BANK OF BARODA(606985)
3 GAROTH MP-16-003-014-002/113-A
(NALKHEDA) 		1716003014NRG24301020230323975 30/10/2023 dashrath singh 1716003014WL026761 dashrath singh 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 dashrathsingh BANK OF BARODA(606985)
4 GAROTH MP-16-003-014-002/117
(NALKHEDA) 		1716003014NRG24301020230323977 30/10/2023 gordhan singh 1716003014WL026761 gordhan singh 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 gordhansingh BANK OF BARODA(606985)
5 GAROTH MP-16-003-014-002/117
(NALKHEDA) 		1716003014NRG24301020230323978 30/10/2023 prem bai 1716003014WL026761 prem bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 prembai BANK OF BARODA(606985)
6 GAROTH MP-16-003-014-002/139
(NALKHEDA) 		1716003014NRG24301020230323839 30/10/2023 sopa bai 1716003014WL026759 sopa bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 sopabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAROTH MP-16-003-014-002/175
(NALKHEDA) 		1716003014NRG24301020230323886 30/10/2023 MANGILAL 1716003014WL026760 MANGILAL 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 MANGILAL STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-014-002/202-A
(NALKHEDA) 		1716003014NRG24301020230323845 30/10/2023 dashrath singh 1716003014WL026759 dashrath singh 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 dashrathsingh BANK OF BARODA(606985)
9 GAROTH MP-16-003-014-002/206
(NALKHEDA) 		1716003014NRG24301020230323846 30/10/2023 rajaram 1716003014WL026759 rajaram 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 rajaram STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-014-002/215
(NALKHEDA) 		1716003014NRG24301020230323850 30/10/2023 chensingh 1716003014WL026759 chensingh 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 chensingh BANK OF BARODA(606985)
11 GAROTH MP-16-003-014-002/223
(NALKHEDA) 		1716003014NRG24301020230323851 30/10/2023 verdhilal 1716003014WL026759 verdhilal 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 verdhilal BANK OF BARODA(606985)
12 GAROTH MP-16-003-014-002/225
(NALKHEDA) 		1716003014NRG24301020230323852 30/10/2023 bharat singh 1716003014WL026759 bharat singh 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 bharatsingh BANK OF BARODA(606985)
13 GAROTH MP-16-003-014-002/227
(NALKHEDA) 		1716003014NRG24301020230323853 30/10/2023 kamlesh singh 1716003014WL026759 kamlesh singh 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 kamleshsingh BANK OF BARODA(606985)
14 GAROTH MP-16-003-014-002/232
(NALKHEDA) 		1716003014NRG24301020230323854 30/10/2023 radheshyam 1716003014WL026759 radheshyam 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 radheshyam STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-014-002/29
(NALKHEDA) 		1716003014NRG24301020230323860 30/10/2023 bhagwan 1716003014WL026759 bhagwan 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 bhagwan BANK OF BARODA(606985)
16 GAROTH MP-16-003-014-002/29
(NALKHEDA) 		1716003014NRG24301020230323861 30/10/2023 mohan bai 1716003014WL026759 mohan bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 mohanbai BANK OF BARODA(606985)
17 GAROTH MP-16-003-014-002/73
(NALKHEDA) 		1716003014NRG24301020230323900 30/10/2023 guddi bai 1716003014WL026760 guddi bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
18 GAROTH MP-16-003-014-003/119-A
(NALKHEDA) 		1716003014NRG24301020230323914 30/10/2023 jasvant singh 1716003014WL026760 jasvant singh 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 jasvantsingh BANK OF BARODA(606985)
19 GAROTH MP-16-003-014-003/123
(NALKHEDA) 		1716003014NRG24301020230323874 30/10/2023 teja bai 1716003014WL026759 teja bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 tejabai BANK OF BARODA(606985)
20 GAROTH MP-16-003-014-003/137-A
(NALKHEDA) 		1716003014NRG24301020230323876 30/10/2023 babalu singh 1716003014WL026759 babalu singh 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 babalusingh BANK OF BARODA(606985)
21 GAROTH MP-16-003-014-003/168
(NALKHEDA) 		1716003014NRG24301020230323884 30/10/2023 sodhan singh 1716003014WL026759 sodhan singh 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 sodhansingh BANK OF BARODA(606985)
22 GAROTH MP-16-003-014-003/35-A
(NALKHEDA) 		1716003014NRG24301020230323940 30/10/2023 pushpa bai 1716003014WL026760 pushpa bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 pushpabai BANK OF BARODA(606985)
23 GAROTH MP-16-003-014-003/42
(NALKHEDA) 		1716003014NRG24301020230323943 30/10/2023 Prdhansingh 1716003014WL026760 Prdhansingh 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 Prdhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
24 GAROTH MP-16-003-014-003/76
(NALKHEDA) 		1716003014NRG24301020230323954 30/10/2023 ishwer singh 1716003014WL026760 ishwer singh 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 ishwersingh BANK OF BARODA(606985)
25 GAROTH MP-16-003-084-004/84-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24301020230324101 30/10/2023 kalibai rajpoot 1716003095WL026769 kalibai rajpoot 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 288806572 kalibairajpoot JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 GAROTH MP-16-003-084-004/84-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24301020230324100 30/10/2023 kalibai rajpoot 1716003095WL026769 kalibai rajpoot 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806572 kalibairajpoot CENTRAL BANK OF INDIA(607115)
27 GAROTH MP-16-003-087-001/324
(SALRIYA) 		1716003000NRG24301020230324473 30/10/2023 resham 1716003WL026808 resham 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 288806572 resham BANK OF BARODA(606985)
28 GAROTH MP-16-003-087-001/324
(SALRIYA) 		1716003000NRG24301020230324472 30/10/2023 resham 1716003WL026808 resham 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 288806572 resham BANK OF INDIA(508505)
29 GAROTH MP-16-003-087-001/529
(SALRIYA) 		1716003000NRG24301020230324483 30/10/2023 darbar singh 1716003WL026808 darbar singh 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 288806572 darbarsingh STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-087-002/468-D
(SALRIYA) 		1716003000NRG24301020230324500 30/10/2023 sheela bai 1716003WL026808 sheela bai 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 288806572 sheelabai BANK OF BARODA(606985)
31 GAROTH MP-16-003-087-002/468-D
(SALRIYA) 		1716003000NRG24301020230324499 30/10/2023 sheela bai 1716003WL026808 sheela bai 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 288806572 sheelabai BANK OF BARODA(606985)
SubTotal 46852 46852
32 GAROTH MP-16-003-008-001/1058-A
(CHANDWASA) 		1716003008NRG24301020230324211 30/10/2023 RAJI BAI 1716003008WL026782 RAJI BAI 00048 BKID0009139 3094 3094 Processed 08/11/2023 288806572 RAJIBAI BANK OF INDIA(508505)
33 GAROTH MP-16-003-014-002/9
(NALKHEDA) 		1716003014NRG24301020230323867 30/10/2023 lila 1716003014WL026759 lila 00048 BKID0009139 1547 1547 Processed 08/11/2023 288806572 lila BANK OF INDIA(508505)
SubTotal 4641 4641
34 GAROTH MP-16-003-014-002/3-A
(NALKHEDA) 		1716003014NRG24301020230323896 30/10/2023 sangita bai 1716003014WL026760 sangita bai 00048 BKID0009140 1547 1547 Processed 08/11/2023 288806572 sangitabai BANK OF INDIA(508505)
SubTotal 1547 1547
35 GAROTH MP-16-003-014-001/103-A
(NALKHEDA) 		1716003014NRG24301020230323813 30/10/2023 Govind Singh 1716003014WL026759 Govind Singh 00048 BKID0009141 1547 1547 Processed 08/11/2023 288806572 GovindSingh PUNJAB NATIONAL BANK(508568)
36 GAROTH MP-16-003-014-001/77
(NALKHEDA) 		1716003014NRG24301020230323965 30/10/2023 DASHRATHSINGH 1716003014WL026761 DASHRATHSINGH 00048 BKID0009141 1326 1326 Processed 08/11/2023 288806572 DASHRATHSINGH BANK OF INDIA(508505)
37 GAROTH MP-16-003-014-002/213
(NALKHEDA) 		1716003014NRG24301020230323849 30/10/2023 Manish 1716003014WL026759 Manish 00048 BKID0009141 1547 1547 Processed 08/11/2023 288806572 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAROTH MP-16-003-014-003/12
(NALKHEDA) 		1716003014NRG24301020230323872 30/10/2023 sannu nath 1716003014WL026759 sannu nath 00048 BKID0009141 1547 1547 Processed 08/11/2023 288806572 sannunath AU SMALL FINANCE BANK LTD(608088)
39 GAROTH MP-16-003-050-003/207-A
(DHAKNI) 		1716003050NRG24301020230324154 30/10/2023 SOUDAN SINGH 1716003050WL026773 SOUDAN SINGH 00048 BKID0009141 1547 1547 Processed 08/11/2023 288806572 SOUDANSINGH BANK OF INDIA(508505)
40 GAROTH MP-16-003-050-003/50
(DHAKNI) 		1716003050NRG24301020230324155 30/10/2023 SHYAM LAL 1716003050WL026773 SHYAM LAL 00048 BKID0009141 1547 1547 Processed 08/11/2023 288806572 SHYAMLAL STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-080-001/633
(BARRAMA) 		1716003080NRG24301020230324448 30/10/2023 leela bai 1716003080WL026804 leela bai 00048 BKID0009141 2652 2652 Processed 08/11/2023 288806572 leelabai BANK OF INDIA(508505)
42 GAROTH MP-16-003-080-001/634
(BARRAMA) 		1716003080NRG24301020230324449 30/10/2023 krishana bai 1716003080WL026804 krishana bai 00048 BKID0009141 2652 2652 Processed 08/11/2023 288806572 krishanabai BANK OF INDIA(508505)
SubTotal 14365 14365
43 GAROTH MP-16-003-014-002/122-A
(NALKHEDA) 		1716003014NRG24301020230323980 30/10/2023 ganpat 1716003014WL026761 ganpat 00089 CBIN0281043 1547 1547 Processed 08/11/2023 288806572 ganpat CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-014-002/197
(NALKHEDA) 		1716003014NRG24301020230323843 30/10/2023 MAYA BAI 1716003014WL026759 MAYA BAI 00089 CBIN0281043 1547 1547 Processed 08/11/2023 288806572 MAYABAI FINCARE SMALL FINANCE BANK LTD(608304)
45 GAROTH MP-16-003-014-003/147-B
(NALKHEDA) 		1716003014NRG24301020230323880 30/10/2023 gotam singh 1716003014WL026759 gotam singh 00089 CBIN0281043 1547 1547 Processed 08/11/2023 288806572 gotamsingh CENTRAL BANK OF INDIA(607115)
46 GAROTH MP-16-003-014-003/159-B
(NALKHEDA) 		1716003014NRG24301020230323917 30/10/2023 raju bai 1716003014WL026760 raju bai 00089 CBIN0281043 1547 1547 Processed 08/11/2023 288806572 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
47 GAROTH MP-16-003-040-001/211-A
(BARKHEDARATHOR) 		1716003040NRG24301020230324148 30/10/2023 balak bai 1716003040WL026772 balak bai 00089 CBIN0281043 1326 1326 Processed 08/11/2023 288806572 balakbai BANK OF BARODA(606985)
48 GAROTH MP-16-003-087-001/517
(SALRIYA) 		1716003000NRG24301020230324482 30/10/2023 manohar singh 1716003WL026808 manohar singh 00089 CBIN0281043 1326 1326 Processed 08/11/2023 288806572 manoharsingh BANK OF BARODA(606985)
49 GAROTH MP-16-003-087-001/517
(SALRIYA) 		1716003000NRG24301020230324481 30/10/2023 manohar singh 1716003WL026808 manohar singh 00089 CBIN0281043 1326 1326 Processed 08/11/2023 288806572 manoharsingh CENTRAL BANK OF INDIA(607115)
50 GAROTH MP-16-003-087-002/579
(SALRIYA) 		1716003000NRG24301020230324514 30/10/2023 kalu singh 1716003WL026808 kalu singh 00089 CBIN0281043 1326 1326 Processed 08/11/2023 288806572 kalusingh CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-087-002/579
(SALRIYA) 		1716003000NRG24301020230324513 30/10/2023 kalu singh 1716003WL026808 kalu singh 00089 CBIN0281043 1326 1326 Processed 08/11/2023 288806572 kalusingh CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
52 GAROTH MP-16-003-014-001/118
(NALKHEDA) 		1716003014NRG24301020230323817 30/10/2023 Shyam Singh 1716003014WL026759 Shyam Singh 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 ShyamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
53 GAROTH MP-16-003-014-001/158-A
(NALKHEDA) 		1716003014NRG24301020230323820 30/10/2023 vishnu bai 1716003014WL026759 vishnu bai 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 vishnubai CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-014-002/14
(NALKHEDA) 		1716003014NRG24301020230323984 30/10/2023 dinesh 1716003014WL026761 dinesh 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 dinesh CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-014-002/16
(NALKHEDA) 		1716003014NRG24301020230323988 30/10/2023 BHERULAL 1716003014WL026761 BHERULAL 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 BHERULAL STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-014-002/220
(NALKHEDA) 		1716003014NRG24301020230323894 30/10/2023 shyamlal 1716003014WL026760 shyamlal 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 shyamlal CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-014-002/25
(NALKHEDA) 		1716003014NRG24301020230323857 30/10/2023 tophan singh 1716003014WL026759 tophan singh 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 tophansingh STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-014-002/28
(NALKHEDA) 		1716003014NRG24301020230323858 30/10/2023 UMARAV SINGH 1716003014WL026759 UMARAV SINGH 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 UMARAVSINGH CENTRAL BANK OF INDIA(607115)
59 GAROTH MP-16-003-014-002/7
(NALKHEDA) 		1716003014NRG24301020230323899 30/10/2023 sangita bai 1716003014WL026760 sangita bai 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 sangitabai CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-014-003/10
(NALKHEDA) 		1716003014NRG24301020230323902 30/10/2023 ramesh nath 1716003014WL026760 ramesh nath 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 rameshnath CENTRAL BANK OF INDIA(607115)
61 GAROTH MP-16-003-014-003/107
(NALKHEDA) 		1716003014NRG24301020230323907 30/10/2023 BALU SINGH 1716003014WL026760 BALU SINGH 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 BALUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
62 GAROTH MP-16-003-014-003/119
(NALKHEDA) 		1716003014NRG24301020230323913 30/10/2023 tofan singh 1716003014WL026760 tofan singh 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 tofansingh CENTRAL BANK OF INDIA(607115)
63 GAROTH MP-16-003-014-003/121
(NALKHEDA) 		1716003014NRG24301020230323915 30/10/2023 BHAGHIRATH 1716003014WL026760 BHAGHIRATH 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 BHAGHIRATH AIRTEL PAYMENTS BANK LIMITED(990288)
64 GAROTH MP-16-003-014-003/148-A
(NALKHEDA) 		1716003014NRG24301020230323881 30/10/2023 pappu nath 1716003014WL026759 pappu nath 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 pappunath CENTRAL BANK OF INDIA(607115)
65 GAROTH MP-16-003-014-003/169
(NALKHEDA) 		1716003014NRG24301020230323885 30/10/2023 dashrth singh 1716003014WL026759 dashrth singh 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 dashrthsingh CENTRAL BANK OF INDIA(607115)
66 GAROTH MP-16-003-014-003/187
(NALKHEDA) 		1716003014NRG24301020230323926 30/10/2023 hokam bai 1716003014WL026760 hokam bai 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 hokambai CENTRAL BANK OF INDIA(607115)
67 GAROTH MP-16-003-014-003/23
(NALKHEDA) 		1716003014NRG24301020230323936 30/10/2023 vakil nath 1716003014WL026760 vakil nath 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 vakilnath CENTRAL BANK OF INDIA(607115)
68 GAROTH MP-16-003-014-003/45-C
(NALKHEDA) 		1716003014NRG24301020230323946 30/10/2023 jivan singh 1716003014WL026760 jivan singh 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 jivansingh CENTRAL BANK OF INDIA(607115)
69 GAROTH MP-16-003-014-003/45-C
(NALKHEDA) 		1716003014NRG24301020230323947 30/10/2023 sona kunwar 1716003014WL026760 sona kunwar 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 sonakunwar CENTRAL BANK OF INDIA(607115)
70 GAROTH MP-16-003-030-001/550
(CHACHAWADAPATHARI) 		1716003030NRG24301020230324096 30/10/2023 VIDHYA BAI 1716003030WL026768 VIDHYA BAI 00089 CBIN0282539 2873 2873 Processed 08/11/2023 288806572 VIDHYABAI CENTRAL BANK OF INDIA(607115)
71 GAROTH MP-16-003-050-003/157
(DHAKNI) 		1716003050NRG24301020230324151 30/10/2023 KALU SINGH 1716003050WL026773 KALU SINGH 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 KALUSINGH CENTRAL BANK OF INDIA(607115)
72 GAROTH MP-16-003-050-003/196
(DHAKNI) 		1716003050NRG24301020230324153 30/10/2023 DHIRAP SINGH 1716003050WL026773 DHIRAP SINGH 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 DHIRAPSINGH CENTRAL BANK OF INDIA(607115)
73 GAROTH MP-16-003-050-003/50
(DHAKNI) 		1716003050NRG24301020230324156 30/10/2023 SOPAT BAI 1716003050WL026773 SOPAT BAI 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 SOPATBAI CENTRAL BANK OF INDIA(607115)
74 GAROTH MP-16-003-050-003/8
(DHAKNI) 		1716003050NRG24301020230324158 30/10/2023 GITA BAI 1716003050WL026773 GITA BAI 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806572 GITABAI STATE BANK OF INDIA(508548)
SubTotal 36907 36907
75 GAROTH MP-16-003-014-001/60-D
(NALKHEDA) 		1716003014NRG24301020230323961 30/10/2023 krishna 1716003014WL026761 krishna 00415 SBIN0017113 1326 1326 Processed 08/11/2023 288806572 krishna BANK OF INDIA(508505)
SubTotal 1326 1326
76 GAROTH MP-16-003-014-001/14-B
(NALKHEDA) 		1716003014NRG24301020230323819 30/10/2023 elkar singh 1716003014WL026759 elkar singh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 elkarsingh STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-014-001/2
(NALKHEDA) 		1716003014NRG24301020230323824 30/10/2023 santosh bai 1716003014WL026759 santosh bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
78 GAROTH MP-16-003-014-001/2
(NALKHEDA) 		1716003014NRG24301020230323823 30/10/2023 shankr singh 1716003014WL026759 shankr singh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 shankrsingh CENTRAL BANK OF INDIA(607115)
79 GAROTH MP-16-003-014-001/29
(NALKHEDA) 		1716003014NRG24301020230323828 30/10/2023 vinod bai 1716003014WL026759 vinod bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 vinodbai STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-014-001/42
(NALKHEDA) 		1716003014NRG24301020230323832 30/10/2023 GUMANSINGH 1716003014WL026759 GUMANSINGH 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 GUMANSINGH CENTRAL BANK OF INDIA(607115)
81 GAROTH MP-16-003-014-001/46
(NALKHEDA) 		1716003014NRG24301020230323833 30/10/2023 sodhan singh 1716003014WL026759 sodhan singh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 sodhansingh STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-014-001/56
(NALKHEDA) 		1716003014NRG24301020230323835 30/10/2023 bansh bai 1716003014WL026759 bansh bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 banshbai BANK OF BARODA(606985)
83 GAROTH MP-16-003-014-001/56
(NALKHEDA) 		1716003014NRG24301020230323834 30/10/2023 sodan singh 1716003014WL026759 sodan singh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 sodansingh STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-014-001/8
(NALKHEDA) 		1716003014NRG24301020230323967 30/10/2023 MUNNA BAI 1716003014WL026761 MUNNA BAI 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288806572 MUNNABAI STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-014-001/80
(NALKHEDA) 		1716003014NRG24301020230323968 30/10/2023 narayansingh 1716003014WL026761 narayansingh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288806572 narayansingh STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-014-002/122
(NALKHEDA) 		1716003014NRG24301020230323979 30/10/2023 bagdiram 1716003014WL026761 bagdiram 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
87 GAROTH MP-16-003-014-002/123
(NALKHEDA) 		1716003014NRG24301020230323983 30/10/2023 andarsingh motisingh 1716003014WL026761 andarsingh motisingh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 andarsinghmotisingh STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-014-002/158
(NALKHEDA) 		1716003014NRG24301020230323986 30/10/2023 kanku bai 1716003014WL026761 kanku bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 kankubai STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-014-002/159
(NALKHEDA) 		1716003014NRG24301020230323987 30/10/2023 sohan bai 1716003014WL026761 sohan bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 sohanbai STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-014-002/160-B
(NALKHEDA) 		1716003014NRG24301020230323990 30/10/2023 rakesh kumar 1716003014WL026761 rakesh kumar 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 rakeshkumar STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-014-002/168
(NALKHEDA) 		1716003014NRG24301020230323992 30/10/2023 dule singh 1716003014WL026761 dule singh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 dulesingh STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-014-002/168-D
(NALKHEDA) 		1716003014NRG24301020230323993 30/10/2023 Mangusingh 1716003014WL026761 Mangusingh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 Mangusingh STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-014-002/185
(NALKHEDA) 		1716003014NRG24301020230323888 30/10/2023 bulakbai 1716003014WL026760 bulakbai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 bulakbai STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-014-002/186
(NALKHEDA) 		1716003014NRG24301020230323840 30/10/2023 ramgopal amarlal 1716003014WL026759 ramgopal amarlal 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 ramgopalamarlal STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-014-002/210-A
(NALKHEDA) 		1716003014NRG24301020230323891 30/10/2023 guddi bai 1716003014WL026760 guddi bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 guddibai STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-014-002/211-A
(NALKHEDA) 		1716003014NRG24301020230323847 30/10/2023 shankar singh 1716003014WL026759 shankar singh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 shankarsingh STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-014-002/212-A
(NALKHEDA) 		1716003014NRG24301020230323848 30/10/2023 narayansingh 1716003014WL026759 narayansingh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 narayansingh STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-014-002/218
(NALKHEDA) 		1716003014NRG24301020230323893 30/10/2023 maya bai 1716003014WL026760 maya bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 mayabai CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-014-002/218
(NALKHEDA) 		1716003014NRG24301020230323892 30/10/2023 suresh 1716003014WL026760 suresh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 suresh STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-014-002/28-A
(NALKHEDA) 		1716003014NRG24301020230323859 30/10/2023 narayansingh 1716003014WL026759 narayansingh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 narayansingh STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-014-002/35
(NALKHEDA) 		1716003014NRG24301020230323864 30/10/2023 puja bai 1716003014WL026759 puja bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 pujabai STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-014-002/35
(NALKHEDA) 		1716003014NRG24301020230323863 30/10/2023 SHAKAR LAL 1716003014WL026759 SHAKAR LAL 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 SHAKARLAL STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-014-002/83
(NALKHEDA) 		1716003014NRG24301020230323998 30/10/2023 RAMLAL 1716003014WL026761 RAMLAL 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 RAMLAL STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-014-002/9
(NALKHEDA) 		1716003014NRG24301020230323866 30/10/2023 shankarlal bhagavan 1716003014WL026759 shankarlal bhagavan 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 shankarlalbhagavan STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-014-002/93
(NALKHEDA) 		1716003014NRG24301020230323868 30/10/2023 shyam singh 1716003014WL026759 shyam singh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 shyamsingh STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-014-002/97
(NALKHEDA) 		1716003014NRG24301020230323870 30/10/2023 karulal chandan 1716003014WL026759 karulal chandan 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 karulalchandan BANK OF INDIA(508505)
107 GAROTH MP-16-003-014-002/99
(NALKHEDA) 		1716003014NRG24301020230323871 30/10/2023 GOPAL SINGH 1716003014WL026759 GOPAL SINGH 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 GOPALSINGH STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-014-003/101
(NALKHEDA) 		1716003014NRG24301020230323903 30/10/2023 SHYAMALAL meghwal 1716003014WL026760 SHYAMALAL meghwal 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 SHYAMALALmeghwal STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-014-003/106
(NALKHEDA) 		1716003014NRG24301020230323905 30/10/2023 MUNNABAI 1716003014WL026760 MUNNABAI 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 MUNNABAI STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-014-003/108
(NALKHEDA) 		1716003014NRG24301020230323909 30/10/2023 MADANDAS 1716003014WL026760 MADANDAS 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 MADANDAS STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-014-003/108
(NALKHEDA) 		1716003014NRG24301020230323910 30/10/2023 rukman bai 1716003014WL026760 rukman bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 rukmanbai STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-014-003/141
(NALKHEDA) 		1716003014NRG24301020230323877 30/10/2023 raghu nath 1716003014WL026759 raghu nath 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 raghunath STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-014-003/159
(NALKHEDA) 		1716003014NRG24301020230323916 30/10/2023 Magan Bai 1716003014WL026760 Magan Bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 MaganBai STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-014-003/159-C
(NALKHEDA) 		1716003014NRG24301020230323918 30/10/2023 Sohan Bai 1716003014WL026760 Sohan Bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 SohanBai STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-014-003/172-C
(NALKHEDA) 		1716003014NRG24301020230323919 30/10/2023 pavitra bai 1716003014WL026760 pavitra bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 pavitrabai STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-014-003/176
(NALKHEDA) 		1716003014NRG24301020230323920 30/10/2023 gopal 1716003014WL026760 gopal 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
117 GAROTH MP-16-003-014-003/18
(NALKHEDA) 		1716003014NRG24301020230323922 30/10/2023 AMAR DAS 1716003014WL026760 AMAR DAS 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 AMARDAS BANK OF INDIA(508505)
118 GAROTH MP-16-003-014-003/186
(NALKHEDA) 		1716003014NRG24301020230323924 30/10/2023 sardarsingh 1716003014WL026760 sardarsingh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 sardarsingh STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-014-003/199-B
(NALKHEDA) 		1716003014NRG24301020230323931 30/10/2023 Bharat Bai 1716003014WL026760 Bharat Bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 BharatBai CENTRAL BANK OF INDIA(607115)
120 GAROTH MP-16-003-014-003/32
(NALKHEDA) 		1716003014NRG24301020230323939 30/10/2023 VARADEECHANDR 1716003014WL026760 VARADEECHANDR 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 VARADEECHANDR CENTRAL BANK OF INDIA(607115)
121 GAROTH MP-16-003-014-003/32
(NALKHEDA) 		1716003014NRG24301020230323938 30/10/2023 VARADEECHANDR 1716003014WL026760 VARADEECHANDR 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 VARADEECHANDR STATE BANK OF INDIA(508548)
122 GAROTH MP-16-003-014-003/40
(NALKHEDA) 		1716003014NRG24301020230323942 30/10/2023 bhwer nath 1716003014WL026760 bhwer nath 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 bhwernath STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-014-003/57
(NALKHEDA) 		1716003014NRG24301020230323949 30/10/2023 mangusingh 1716003014WL026760 mangusingh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 mangusingh STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-014-003/70-A
(NALKHEDA) 		1716003014NRG24301020230323951 30/10/2023 vinod bai 1716003014WL026760 vinod bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 vinodbai STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-014-003/96
(NALKHEDA) 		1716003014NRG24301020230323958 30/10/2023 MEVABAI 1716003014WL026760 MEVABAI 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 MEVABAI STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-050-003/103
(DHAKNI) 		1716003050NRG24301020230324149 30/10/2023 OMPRAKASH MANDAWRIYA 1716003050WL026773 OMPRAKASH MANDAWRIYA 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 OMPRAKASHMANDAWRIYA STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-050-003/185
(DHAKNI) 		1716003050NRG24301020230324152 30/10/2023 MEHARBANSINGH 1716003050WL026773 MEHARBANSINGH 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806572 MEHARBANSINGH STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-080-001/654
(BARRAMA) 		1716003080NRG24301020230324451 30/10/2023 sangita bai 1716003080WL026804 sangita bai 00415 SBIN0030058 2652 2652 Processed 08/11/2023 288806572 sangitabai STATE BANK OF INDIA(508548)
SubTotal 82654 82654
129 GAROTH MP-16-003-014-001/11-A
(NALKHEDA) 		1716003014NRG24301020230323814 30/10/2023 anil singh 1716003014WL026759 anil singh 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 anilsingh STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-014-001/11-A
(NALKHEDA) 		1716003014NRG24301020230323815 30/10/2023 gend singh 1716003014WL026759 gend singh 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 gendsingh STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-014-001/21
(NALKHEDA) 		1716003014NRG24301020230323825 30/10/2023 GEETA BAI 1716003014WL026759 GEETA BAI 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 GEETABAI STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-014-001/33-A
(NALKHEDA) 		1716003014NRG24301020230323829 30/10/2023 ranjeet singh 1716003014WL026759 ranjeet singh 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 ranjeetsingh STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-014-001/40-B
(NALKHEDA) 		1716003014NRG24301020230323831 30/10/2023 sumeh singh 1716003014WL026759 sumeh singh 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 sumehsingh STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-014-001/57
(NALKHEDA) 		1716003014NRG24301020230323836 30/10/2023 GANGASINGH 1716003014WL026759 GANGASINGH 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 GANGASINGH CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-014-001/75
(NALKHEDA) 		1716003014NRG24301020230323838 30/10/2023 KUSHAL BAI 1716003014WL026759 KUSHAL BAI 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 KUSHALBAI FINCARE SMALL FINANCE BANK LTD(608304)
136 GAROTH MP-16-003-014-001/75
(NALKHEDA) 		1716003014NRG24301020230323837 30/10/2023 SHANKAR SINGH 1716003014WL026759 SHANKAR SINGH 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 SHANKARSINGH STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-014-001/76
(NALKHEDA) 		1716003014NRG24301020230323964 30/10/2023 SEEMA BAI 1716003014WL026761 SEEMA BAI 00415 SBIN0030198 1326 1326 Processed 08/11/2023 288806572 SEEMABAI STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-014-001/79
(NALKHEDA) 		1716003014NRG24301020230323966 30/10/2023 VINODKUWAR 1716003014WL026761 VINODKUWAR 00415 SBIN0030198 1326 1326 Processed 08/11/2023 288806572 VINODKUWAR CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-014-001/81
(NALKHEDA) 		1716003014NRG24301020230323969 30/10/2023 bhagwan singh 1716003014WL026761 bhagwan singh 00415 SBIN0030198 1326 1326 Processed 08/11/2023 288806572 bhagwansingh STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-014-001/84-A
(NALKHEDA) 		1716003014NRG24301020230323970 30/10/2023 Santosh bai 1716003014WL026761 Santosh bai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 Santoshbai STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-014-001/91
(NALKHEDA) 		1716003014NRG24301020230323972 30/10/2023 bhadur singh 1716003014WL026761 bhadur singh 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 bhadursingh STATE BANK OF INDIA(508548)
142 GAROTH MP-16-003-014-002/172-B
(NALKHEDA) 		1716003014NRG24301020230323994 30/10/2023 dashrath singh 1716003014WL026761 dashrath singh 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 dashrathsingh STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-014-002/86-A
(NALKHEDA) 		1716003014NRG24301020230323865 30/10/2023 man singh 1716003014WL026759 man singh 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 mansingh STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-014-003/103
(NALKHEDA) 		1716003014NRG24301020230323904 30/10/2023 bagado das 1716003014WL026760 bagado das 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 bagadodas FINCARE SMALL FINANCE BANK LTD(608304)
145 GAROTH MP-16-003-014-003/115
(NALKHEDA) 		1716003014NRG24301020230323912 30/10/2023 NARAYAN SINGH 1716003014WL026760 NARAYAN SINGH 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 NARAYANSINGH BANK OF BARODA(606985)
146 GAROTH MP-16-003-014-003/152
(NALKHEDA) 		1716003014NRG24301020230323882 30/10/2023 prem bai 1716003014WL026759 prem bai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 prembai STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-014-003/201
(NALKHEDA) 		1716003014NRG24301020230323932 30/10/2023 bane singh 1716003014WL026760 bane singh 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 banesingh STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-014-003/204
(NALKHEDA) 		1716003014NRG24301020230323933 30/10/2023 tej singh 1716003014WL026760 tej singh 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 tejsingh STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-014-003/23-A
(NALKHEDA) 		1716003014NRG24301020230323937 30/10/2023 jivan nath 1716003014WL026760 jivan nath 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 jivannath STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-014-003/72-A
(NALKHEDA) 		1716003014NRG24301020230323953 30/10/2023 GEETA BAI 1716003014WL026760 GEETA BAI 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 GEETABAI CENTRAL BANK OF INDIA(607115)
151 GAROTH MP-16-003-014-003/98
(NALKHEDA) 		1716003014NRG24301020230323959 30/10/2023 shamu bai 1716003014WL026760 shamu bai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 shamubai STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-021-002/1027
(KOTHADABUZURG) 		1716003021NRG24301020230324325 30/10/2023 rajesh bhanwarlal mehar 1716003021WL026797 rajesh bhanwarlal mehar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 rajeshbhanwarlalmehar STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-021-002/1057
(KOTHADABUZURG) 		1716003021NRG24301020230324326 30/10/2023 narsingh nanuram bhil 1716003021WL026797 narsingh nanuram bhil 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 narsinghnanurambhil STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-021-002/106
(KOTHADABUZURG) 		1716003021NRG24301020230324327 30/10/2023 NURJANHAN 1716003021WL026797 NURJANHAN 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 NURJANHAN NARMADA JHABUA GRAMIN BANK(508515)
155 GAROTH MP-16-003-021-002/1099
(KOTHADABUZURG) 		1716003021NRG24301020230324328 30/10/2023 ramnarayan puralal 1716003021WL026797 ramnarayan puralal 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 ramnarayanpuralal STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-021-002/113
(KOTHADABUZURG) 		1716003021NRG24301020230324329 30/10/2023 Prabhulal 1716003021WL026797 Prabhulal 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 Prabhulal STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-021-002/1165
(KOTHADABUZURG) 		1716003021NRG24301020230324332 30/10/2023 PUSHPA BAI JAIN 1716003021WL026797 PUSHPA BAI JAIN 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 PUSHPABAIJAIN STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-021-002/1165
(KOTHADABUZURG) 		1716003021NRG24301020230324331 30/10/2023 rajendra jain 1716003021WL026797 rajendra jain 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 rajendrajain STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-021-002/1167
(KOTHADABUZURG) 		1716003021NRG24301020230324333 30/10/2023 pushpakumari 1716003021WL026797 pushpakumari 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 pushpakumari STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-021-002/1172
(KOTHADABUZURG) 		1716003021NRG24301020230324334 30/10/2023 santosh prahlad vishvkarma 1716003021WL026797 santosh prahlad vishvkarma 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 santoshprahladvishvkarma STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-021-002/1203
(KOTHADABUZURG) 		1716003021NRG24301020230324338 30/10/2023 pavan karulal rathore 1716003021WL026797 pavan karulal rathore 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 pavankarulalrathore STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-021-002/1205
(KOTHADABUZURG) 		1716003021NRG24301020230324340 30/10/2023 Nikhil Patidar 1716003021WL026797 Nikhil Patidar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 NikhilPatidar STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-021-002/1206
(KOTHADABUZURG) 		1716003021NRG24301020230324341 30/10/2023 ritik karulal rathore 1716003021WL026797 ritik karulal rathore 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 ritikkarulalrathore STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-021-002/1208
(KOTHADABUZURG) 		1716003021NRG24301020230324342 30/10/2023 arjun kumar 1716003021WL026797 arjun kumar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 arjunkumar STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-021-002/1209
(KOTHADABUZURG) 		1716003021NRG24301020230324343 30/10/2023 madhubala prajapat 1716003021WL026797 madhubala prajapat 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 madhubalaprajapat STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-021-002/1210
(KOTHADABUZURG) 		1716003021NRG24301020230324344 30/10/2023 pavan ramlal gurjar 1716003021WL026797 pavan ramlal gurjar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 pavanramlalgurjar STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-021-002/1210
(KOTHADABUZURG) 		1716003021NRG24301020230324345 30/10/2023 ramkunwar gurjar 1716003021WL026797 ramkunwar gurjar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 ramkunwargurjar STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-021-002/1213
(KOTHADABUZURG) 		1716003021NRG24301020230324347 30/10/2023 rahul kumar 1716003021WL026797 rahul kumar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 rahulkumar STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-021-002/1214
(KOTHADABUZURG) 		1716003021NRG24301020230324348 30/10/2023 sitara bi 1716003021WL026797 sitara bi 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 sitarabi STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-021-002/1215
(KOTHADABUZURG) 		1716003021NRG24301020230324349 30/10/2023 dhapu bai rathore 1716003021WL026797 dhapu bai rathore 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 dhapubairathore PUNJAB NATIONAL BANK(508568)
171 GAROTH MP-16-003-021-002/1216
(KOTHADABUZURG) 		1716003021NRG24301020230324350 30/10/2023 hina bee 1716003021WL026797 hina bee 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 hinabee FINO PAYMENTS BANK LTD(608001)
172 GAROTH MP-16-003-021-002/1222
(KOTHADABUZURG) 		1716003021NRG24301020230324353 30/10/2023 sonu kumar 1716003021WL026797 sonu kumar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 sonukumar STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-021-002/1223
(KOTHADABUZURG) 		1716003021NRG24301020230324354 30/10/2023 janki bai 1716003021WL026797 janki bai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 jankibai STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-021-002/142
(KOTHADABUZURG) 		1716003021NRG24301020230324369 30/10/2023 Radheshyam Mehar 1716003021WL026797 Radheshyam Mehar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 RadheshyamMehar STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-021-002/143
(KOTHADABUZURG) 		1716003021NRG24301020230324371 30/10/2023 LEELABAI GHANSHYAM MEHAR 1716003021WL026797 LEELABAI GHANSHYAM MEHAR 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 LEELABAIGHANSHYAMMEHAR STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-021-002/143
(KOTHADABUZURG) 		1716003021NRG24301020230324370 30/10/2023 LEELABAI GHANSHYAM MEHAR 1716003021WL026797 LEELABAI GHANSHYAM MEHAR 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 LEELABAIGHANSHYAMMEHAR STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-021-002/244
(KOTHADABUZURG) 		1716003021NRG24301020230324372 30/10/2023 balaram 1716003021WL026797 balaram 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 balaram STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-021-002/27144280-B
(KOTHADABUZURG) 		1716003021NRG24301020230324373 30/10/2023 AADESH 1716003021WL026797 AADESH 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 AADESH STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-021-002/306
(KOTHADABUZURG) 		1716003021NRG24301020230324374 30/10/2023 devilal nanuram 1716003021WL026797 devilal nanuram 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 devilalnanuram STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-021-002/340-A
(KOTHADABUZURG) 		1716003021NRG24301020230324375 30/10/2023 mohanlal ramchandra soni 1716003021WL026797 mohanlal ramchandra soni 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 mohanlalramchandrasoni STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-021-002/343-A
(KOTHADABUZURG) 		1716003021NRG24301020230324376 30/10/2023 krishna bai 1716003021WL026797 krishna bai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 krishnabai STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-021-002/344
(KOTHADABUZURG) 		1716003021NRG24301020230324378 30/10/2023 basir pathan 1716003021WL026797 basir pathan 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 basirpathan STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-021-002/349
(KOTHADABUZURG) 		1716003021NRG24301020230324379 30/10/2023 SODANSINH 1716003021WL026797 SODANSINH 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 SODANSINH STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-021-002/362
(KOTHADABUZURG) 		1716003021NRG24301020230324380 30/10/2023 hariram meghwal 1716003021WL026797 hariram meghwal 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 harirammeghwal STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-021-002/362
(KOTHADABUZURG) 		1716003021NRG24301020230324381 30/10/2023 kanku bai meghwal 1716003021WL026797 kanku bai meghwal 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 kankubaimeghwal STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-021-002/38
(KOTHADABUZURG) 		1716003021NRG24301020230324382 30/10/2023 gayatri bai 1716003021WL026797 gayatri bai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 gayatribai STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-021-002/386
(KOTHADABUZURG) 		1716003021NRG24301020230324384 30/10/2023 yusup khan sakur khan 1716003021WL026797 yusup khan sakur khan 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 yusupkhansakurkhan STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-021-002/41
(KOTHADABUZURG) 		1716003021NRG24301020230324385 30/10/2023 MANOHARSINGH BHOJSINGH 1716003021WL026797 MANOHARSINGH BHOJSINGH 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 MANOHARSINGHBHOJSINGH STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-021-002/49
(KOTHADABUZURG) 		1716003021NRG24301020230324386 30/10/2023 bherulal rughnath bareth 1716003021WL026797 bherulal rughnath bareth 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 bherulalrughnathbareth STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-021-002/522-A
(KOTHADABUZURG) 		1716003021NRG24301020230324387 30/10/2023 kantabai 1716003021WL026797 kantabai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 kantabai STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-021-002/528
(KOTHADABUZURG) 		1716003021NRG24301020230324388 30/10/2023 DILIP BHANDARI 1716003021WL026797 DILIP BHANDARI 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 DILIPBHANDARI STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-021-002/55
(KOTHADABUZURG) 		1716003021NRG24301020230324389 30/10/2023 kripal meghwal 1716003021WL026797 kripal meghwal 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 kripalmeghwal STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-021-002/658
(KOTHADABUZURG) 		1716003021NRG24301020230324390 30/10/2023 Govind vyas 1716003021WL026797 Govind vyas 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 Govindvyas STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-021-002/730
(KOTHADABUZURG) 		1716003021NRG24301020230324392 30/10/2023 bherulal pyaralal gayari 1716003021WL026797 bherulal pyaralal gayari 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 bherulalpyaralalgayari STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-021-002/735
(KOTHADABUZURG) 		1716003021NRG24301020230324393 30/10/2023 RAMPRASAD GANGARAM MEGHWAL 1716003021WL026797 RAMPRASAD GANGARAM MEGHWAL 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 RAMPRASADGANGARAMMEGHWAL STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-021-002/799
(KOTHADABUZURG) 		1716003021NRG24301020230324394 30/10/2023 shubham gayari 1716003021WL026797 shubham gayari 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 shubhamgayari PUNJAB NATIONAL BANK(508568)
197 GAROTH MP-16-003-021-002/82
(KOTHADABUZURG) 		1716003021NRG24301020230324395 30/10/2023 ashab bai 1716003021WL026797 ashab bai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 ashabbai AU SMALL FINANCE BANK LTD(608088)
198 GAROTH MP-16-003-021-002/829
(KOTHADABUZURG) 		1716003021NRG24301020230324396 30/10/2023 BHAGDIRAM 1716003021WL026797 BHAGDIRAM 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 BHAGDIRAM STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-021-002/860
(KOTHADABUZURG) 		1716003021NRG24301020230324397 30/10/2023 ranglal 1716003021WL026797 ranglal 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 ranglal STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-021-002/872
(KOTHADABUZURG) 		1716003021NRG24301020230324398 30/10/2023 PREM BAI 1716003021WL026797 PREM BAI 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 PREMBAI STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-021-002/887
(KOTHADABUZURG) 		1716003021NRG24301020230324400 30/10/2023 KARULAL DHANNALAL MEGHWAL 1716003021WL026797 KARULAL DHANNALAL MEGHWAL 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 KARULALDHANNALALMEGHWAL STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-021-002/887
(KOTHADABUZURG) 		1716003021NRG24301020230324399 30/10/2023 REKHA BAI KARULAL MEGHWAL 1716003021WL026797 REKHA BAI KARULAL MEGHWAL 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 REKHABAIKARULALMEGHWAL FINO PAYMENTS BANK LTD(608001)
203 GAROTH MP-16-003-021-002/894
(KOTHADABUZURG) 		1716003021NRG24301020230324402 30/10/2023 bhawana sanghwi 1716003021WL026797 bhawana sanghwi 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 bhawanasanghwi AU SMALL FINANCE BANK LTD(608088)
204 GAROTH MP-16-003-021-002/894
(KOTHADABUZURG) 		1716003021NRG24301020230324401 30/10/2023 shital yashwant jain 1716003021WL026797 shital yashwant jain 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 shitalyashwantjain STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-021-002/900
(KOTHADABUZURG) 		1716003021NRG24301020230324403 30/10/2023 kamlesh lalchand patidar 1716003021WL026797 kamlesh lalchand patidar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 kamleshlalchandpatidar STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-021-002/995
(KOTHADABUZURG) 		1716003021NRG24301020230324404 30/10/2023 ram lal suthar 1716003021WL026797 ram lal suthar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806572 ramlalsuthar STATE BANK OF INDIA(508548)
SubTotal 120003 120003
207 GAROTH MP-16-003-030-001/550
(CHACHAWADAPATHARI) 		1716003030NRG24301020230324095 30/10/2023 krishangopal padtidar 1716003030WL026768 krishangopal padtidar 00415 SBIN0030215 2873 2873 Processed 08/11/2023 288806572 krishangopalpadtidar CENTRAL BANK OF INDIA(607115)
208 GAROTH MP-16-003-030-001/957
(CHACHAWADAPATHARI) 		1716003030NRG24301020230324097 30/10/2023 mukeah kumar 1716003030WL026768 mukeah kumar 00415 SBIN0030215 2873 2873 Processed 09/11/2023 288806572 mukeahkumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
209 GAROTH MP-16-003-033-002/176
(SURAJANA) 		1716003092NRG24301020230324028 30/10/2023 omsongh 1716003092WL026765 omsongh 00415 SBIN0030215 1326 1326 Processed 08/11/2023 288806572 omsongh STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-080-001/425
(BARRAMA) 		1716003080NRG24301020230324443 30/10/2023 Suresh 1716003080WL026804 Suresh 00415 SBIN0030215 2652 2652 Processed 08/11/2023 288806572 Suresh STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-080-001/620
(BARRAMA) 		1716003080NRG24301020230324444 30/10/2023 vidhya bai gayari 1716003080WL026804 vidhya bai gayari 00415 SBIN0030215 2652 2652 Processed 08/11/2023 288806572 vidhyabaigayari STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-080-001/630
(BARRAMA) 		1716003080NRG24301020230324446 30/10/2023 koshliya 1716003080WL026804 koshliya 00415 SBIN0030215 2652 2652 Processed 08/11/2023 288806572 koshliya STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-080-001/653
(BARRAMA) 		1716003080NRG24301020230324450 30/10/2023 angurbala 1716003080WL026804 angurbala 00415 SBIN0030215 2652 2652 Processed 08/11/2023 288806572 angurbala STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-080-001/655
(BARRAMA) 		1716003080NRG24301020230324452 30/10/2023 anita bai 1716003080WL026804 anita bai 00415 SBIN0030215 2652 2652 Processed 08/11/2023 288806572 anitabai STATE BANK OF INDIA(508548)
SubTotal 20332 20332
215 GAROTH MP-16-003-001-002/79-A
(BARDIYAUCHA ISTMURAR) 		1716003097NRG24301020230324286 30/10/2023 Kaikash 1716003097WL026788 Kaikash 00415 SBIN0030362 1326 1326 Processed 08/11/2023 288806572 Kaikash UCO BANK(607066)
216 GAROTH MP-16-003-001-002/79-A
(BARDIYAUCHA ISTMURAR) 		1716003097NRG24301020230324285 30/10/2023 Shankar singh 1716003097WL026788 Shankar singh 00415 SBIN0030362 1326 1326 Processed 08/11/2023 288806572 Shankarsingh UCO BANK(607066)
217 GAROTH MP-16-003-010-002/244
(BHATUNI) 		1716003010NRG24301020230324003 30/10/2023 AASHA BAI vishnu sen 1716003010WL026762 AASHA BAI vishnu sen 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288806572 AASHABAIvishnusen UCO BANK(607066)
218 GAROTH MP-16-003-014-002/122-C
(NALKHEDA) 		1716003014NRG24301020230323981 30/10/2023 ramnarayan 1716003014WL026761 ramnarayan 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288806572 ramnarayan STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-014-002/160-A
(NALKHEDA) 		1716003014NRG24301020230323989 30/10/2023 deepak kumar 1716003014WL026761 deepak kumar 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288806572 deepakkumar STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-014-002/175
(NALKHEDA) 		1716003014NRG24301020230323887 30/10/2023 jasu bai 1716003014WL026760 jasu bai 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288806572 jasubai STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-014-002/196-A
(NALKHEDA) 		1716003014NRG24301020230323841 30/10/2023 ANITA BAI MEGHWAL 1716003014WL026759 ANITA BAI MEGHWAL 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288806572 ANITABAIMEGHWAL STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-014-002/202
(NALKHEDA) 		1716003014NRG24301020230323844 30/10/2023 shambhusingh 1716003014WL026759 shambhusingh 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288806572 shambhusingh STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-014-002/33
(NALKHEDA) 		1716003014NRG24301020230323997 30/10/2023 NIVAS 1716003014WL026761 NIVAS 00415 SBIN0030362 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 GAROTH MP-16-003-014-003/176
(NALKHEDA) 		1716003014NRG24301020230323921 30/10/2023 dali bai 1716003014WL026760 dali bai 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288806572 dalibai STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-040-001/211
(BARKHEDARATHOR) 		1716003040NRG24301020230324146 30/10/2023 Lalita bai 1716003040WL026772 Lalita bai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 288806572 Lalitabai STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-040-001/211-A
(BARKHEDARATHOR) 		1716003040NRG24301020230324147 30/10/2023 Devkaran Bai 1716003040WL026772 Devkaran Bai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 288806572 DevkaranBai STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-072-001/12-A
(HATUNIYA) 		1716003072NRG24301020230324190 30/10/2023 arjun 1716003072WL026780 arjun 00415 SBIN0030362 1105 1105 Processed 08/11/2023 288806572 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
228 GAROTH MP-16-003-072-001/335
(HATUNIYA) 		1716003072NRG24301020230324192 30/10/2023 ghanshyam 1716003072WL026780 ghanshyam 00415 SBIN0030362 1105 1105 Processed 08/11/2023 288806572 ghanshyam STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-084-004/84-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24301020230324103 30/10/2023 anita bai rajput 1716003095WL026769 anita bai rajput 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288806572 anitabairajput STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-084-004/94-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24301020230324104 30/10/2023 durashankar vyas 1716003095WL026769 durashankar vyas 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288806572 durashankarvyas STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-084-004/94-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24301020230324105 30/10/2023 payal 1716003095WL026769 payal 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288806572 payal STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-087-003/1-D
(SALRIYA) 		1716003000NRG24301020230324516 30/10/2023 vikas 1716003WL026808 vikas 00415 SBIN0030362 1326 1326 Processed 08/11/2023 288806572 vikas STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-087-003/1-D
(SALRIYA) 		1716003000NRG24301020230324515 30/10/2023 vikas 1716003WL026808 vikas 00415 SBIN0030362 1326 1326 Processed 08/11/2023 288806572 vikas STATE BANK OF INDIA(508548)
SubTotal 27183 27183
234 GAROTH MP-16-003-008-001/154
(CHANDWASA) 		1716003008NRG24301020230324212 30/10/2023 rameshchandra 1716003008WL026782 rameshchandra 00462 UCBA0001288 3094 3094 Processed 08/11/2023 288806572 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
235 GAROTH MP-16-003-008-001/188
(CHANDWASA) 		1716003008NRG24301020230324213 30/10/2023 karansingh 1716003008WL026782 karansingh 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 karansingh UCO BANK(607066)
236 GAROTH MP-16-003-008-001/188-A
(CHANDWASA) 		1716003008NRG24301020230324193 30/10/2023 tufansingh 1716003008WL026781 tufansingh 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 tufansingh STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-008-001/188-C
(CHANDWASA) 		1716003008NRG24301020230324215 30/10/2023 SHANKARSINGH 1716003008WL026782 SHANKARSINGH 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 SHANKARSINGH UCO BANK(607066)
238 GAROTH MP-16-003-008-001/284-A
(CHANDWASA) 		1716003008NRG24301020230324195 30/10/2023 balchand 1716003008WL026781 balchand 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 balchand UCO BANK(607066)
239 GAROTH MP-16-003-008-001/286
(CHANDWASA) 		1716003008NRG24301020230324196 30/10/2023 jitmal 1716003008WL026781 jitmal 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 jitmal UCO BANK(607066)
240 GAROTH MP-16-003-008-001/391-C
(CHANDWASA) 		1716003008NRG24301020230324216 30/10/2023 DHARM KUVANR 1716003008WL026782 DHARM KUVANR 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 DHARMKUVANR UCO BANK(607066)
241 GAROTH MP-16-003-008-001/392
(CHANDWASA) 		1716003008NRG24301020230324217 30/10/2023 tufansingh 1716003008WL026782 tufansingh 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 tufansingh UCO BANK(607066)
242 GAROTH MP-16-003-008-001/467
(CHANDWASA) 		1716003008NRG24301020230324221 30/10/2023 ISHWAR LAL 1716003008WL026782 ISHWAR LAL 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 ISHWARLAL UCO BANK(607066)
243 GAROTH MP-16-003-008-001/467
(CHANDWASA) 		1716003008NRG24301020230324222 30/10/2023 SANTOSH BAI 1716003008WL026782 SANTOSH BAI 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 SANTOSHBAI UCO BANK(607066)
244 GAROTH MP-16-003-008-001/492-B
(CHANDWASA) 		1716003008NRG24301020230324203 30/10/2023 DEVAS BAI 1716003008WL026781 DEVAS BAI 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 DEVASBAI UCO BANK(607066)
245 GAROTH MP-16-003-008-001/492-B
(CHANDWASA) 		1716003008NRG24301020230324201 30/10/2023 mangusingh 1716003008WL026781 mangusingh 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 mangusingh UCO BANK(607066)
246 GAROTH MP-16-003-008-001/492-B
(CHANDWASA) 		1716003008NRG24301020230324202 30/10/2023 shyamsingh 1716003008WL026781 shyamsingh 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 shyamsingh UCO BANK(607066)
247 GAROTH MP-16-003-008-001/526
(CHANDWASA) 		1716003008NRG24301020230324204 30/10/2023 dyaramRAM 1716003008WL026781 dyaramRAM 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 dyaramRAM UCO BANK(607066)
248 GAROTH MP-16-003-008-001/526
(CHANDWASA) 		1716003008NRG24301020230324205 30/10/2023 mangibai RAM 1716003008WL026781 mangibai RAM 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 mangibaiRAM UCO BANK(607066)
249 GAROTH MP-16-003-008-001/591-B
(CHANDWASA) 		1716003008NRG24301020230324223 30/10/2023 shanti bai 1716003008WL026782 shanti bai 00462 UCBA0001288 3094 3094 Processed 08/11/2023 288806572 shantibai STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-008-001/591-B
(CHANDWASA) 		1716003008NRG24301020230324224 30/10/2023 vinod 1716003008WL026782 vinod 00462 UCBA0001288 3094 3094 Processed 08/11/2023 288806572 vinod STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-008-001/622
(CHANDWASA) 		1716003008NRG24301020230324206 30/10/2023 LALCHAND 1716003008WL026781 LALCHAND 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 LALCHAND STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-008-001/622-B
(CHANDWASA) 		1716003008NRG24301020230324207 30/10/2023 POOJA BAI 1716003008WL026781 POOJA BAI 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 POOJABAI UCO BANK(607066)
253 GAROTH MP-16-003-008-001/661
(CHANDWASA) 		1716003008NRG24301020230324226 30/10/2023 NARSINGH VISHVAKARMA 1716003008WL026782 NARSINGH VISHVAKARMA 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 NARSINGHVISHVAKARMA UCO BANK(607066)
254 GAROTH MP-16-003-008-001/661
(CHANDWASA) 		1716003008NRG24301020230324225 30/10/2023 NARSINGH VISHVAKARMA 1716003008WL026782 NARSINGH VISHVAKARMA 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 NARSINGHVISHVAKARMA BANK OF INDIA(508505)
255 GAROTH MP-16-003-008-001/673-B
(CHANDWASA) 		1716003008NRG24301020230324227 30/10/2023 satendra nagar 1716003008WL026782 satendra nagar 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 satendranagar UCO BANK(607066)
256 GAROTH MP-16-003-008-001/673-C
(CHANDWASA) 		1716003008NRG24301020230324228 30/10/2023 sanjetabai nagar 1716003008WL026782 sanjetabai nagar 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 sanjetabainagar STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-008-001/674-C
(CHANDWASA) 		1716003008NRG24301020230324229 30/10/2023 himanshi nagar 1716003008WL026782 himanshi nagar 00462 UCBA0001288 3403 3403 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 GAROTH MP-16-003-008-001/802-A
(CHANDWASA) 		1716003008NRG24301020230324209 30/10/2023 nepal singh 1716003008WL026781 nepal singh 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 nepalsingh STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-008-001/802-A
(CHANDWASA) 		1716003008NRG24301020230324208 30/10/2023 nepal singh 1716003008WL026781 nepal singh 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 nepalsingh UCO BANK(607066)
260 GAROTH MP-16-003-008-001/802-C
(CHANDWASA) 		1716003008NRG24301020230324210 30/10/2023 KAMALSINGH 1716003008WL026781 KAMALSINGH 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806572 KAMALSINGH UCO BANK(607066)
261 GAROTH MP-16-003-009-001/106
(TOLAKHEDI) 		1716003009NRG24301020230324018 30/10/2023 RAMNARAYAN 1716003009WL026764 RAMNARAYAN 00462 UCBA0001288 884 884 Processed 08/11/2023 288806572 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 GAROTH MP-16-003-009-001/288
(TOLAKHEDI) 		1716003009NRG24301020230324021 30/10/2023 devilal 1716003009WL026764 devilal 00462 UCBA0001288 884 884 Processed 08/11/2023 288806572 devilal UCO BANK(607066)
263 GAROTH MP-16-003-009-001/339
(TOLAKHEDI) 		1716003009NRG24301020230324022 30/10/2023 MOTILAL DHANGAR 1716003009WL026764 MOTILAL DHANGAR 00462 UCBA0001288 884 884 Processed 08/11/2023 288806572 MOTILALDHANGAR UCO BANK(607066)
264 GAROTH MP-16-003-009-001/359
(TOLAKHEDI) 		1716003009NRG24301020230324024 30/10/2023 SUNITA BAI 1716003009WL026764 SUNITA BAI 00462 UCBA0001288 884 884 Processed 08/11/2023 288806572 SUNITABAI UCO BANK(607066)
265 GAROTH MP-16-003-009-001/366
(TOLAKHEDI) 		1716003009NRG24301020230324025 30/10/2023 HIRALAL 1716003009WL026764 HIRALAL 00462 UCBA0001288 884 884 Processed 08/11/2023 288806572 HIRALAL UCO BANK(607066)
266 GAROTH MP-16-003-009-001/57
(TOLAKHEDI) 		1716003009NRG24301020230324026 30/10/2023 gopal 1716003009WL026764 gopal 00462 UCBA0001288 884 884 Processed 08/11/2023 288806572 gopal UCO BANK(607066)
267 GAROTH MP-16-003-009-001/99
(TOLAKHEDI) 		1716003009NRG24301020230324027 30/10/2023 Leela Bai 1716003009WL026764 Leela Bai 00462 UCBA0001288 884 884 Processed 08/11/2023 288806572 LeelaBai UCO BANK(607066)
268 GAROTH MP-16-003-010-002/138
(BHATUNI) 		1716003010NRG24301020230323999 30/10/2023 mukesh patidar 1716003010WL026762 mukesh patidar 00462 UCBA0001288 1547 1547 Processed 08/11/2023 288806572 mukeshpatidar UCO BANK(607066)
269 GAROTH MP-16-003-010-002/138
(BHATUNI) 		1716003010NRG24301020230324000 30/10/2023 SHUKAN BAI mukesh patidar 1716003010WL026762 SHUKAN BAI mukesh patidar 00462 UCBA0001288 1547 1547 Processed 08/11/2023 288806572 SHUKANBAImukeshpatidar UCO BANK(607066)
270 GAROTH MP-16-003-010-002/244
(BHATUNI) 		1716003010NRG24301020230324002 30/10/2023 vishnu sen 1716003010WL026762 vishnu sen 00462 UCBA0001288 1547 1547 Processed 08/11/2023 288806572 vishnusen UCO BANK(607066)
271 GAROTH MP-16-003-010-002/254
(BHATUNI) 		1716003010NRG24301020230324004 30/10/2023 RAKESH BALAI 1716003010WL026762 RAKESH BALAI 00462 UCBA0001288 1547 1547 Processed 08/11/2023 288806572 RAKESHBALAI UCO BANK(607066)
272 GAROTH MP-16-003-010-002/265
(BHATUNI) 		1716003010NRG24301020230324005 30/10/2023 sandip joshi 1716003010WL026762 sandip joshi 00462 UCBA0001288 1547 1547 Processed 08/11/2023 288806572 sandipjoshi UCO BANK(607066)
273 GAROTH MP-16-003-010-002/289
(BHATUNI) 		1716003010NRG24301020230324006 30/10/2023 sunil patidar 1716003010WL026762 sunil patidar 00462 UCBA0001288 1547 1547 Processed 08/11/2023 288806572 sunilpatidar UCO BANK(607066)
274 GAROTH MP-16-003-010-002/49
(BHATUNI) 		1716003010NRG24301020230324008 30/10/2023 GHANSHYAM 1716003010WL026762 GHANSHYAM 00462 UCBA0001288 1547 1547 Processed 08/11/2023 288806572 GHANSHYAM UCO BANK(607066)
275 GAROTH MP-16-003-010-002/49
(BHATUNI) 		1716003010NRG24301020230324007 30/10/2023 shyamu bai NATHULAL MEHAR 1716003010WL026762 shyamu bai NATHULAL MEHAR 00462 UCBA0001288 1547 1547 Processed 08/11/2023 288806572 shyamubaiNATHULALMEHAR UCO BANK(607066)
276 GAROTH MP-16-003-010-002/69-A
(BHATUNI) 		1716003010NRG24301020230324009 30/10/2023 jites joshi 1716003010WL026762 jites joshi 00462 UCBA0001288 1547 1547 Processed 08/11/2023 288806572 jitesjoshi UCO BANK(607066)
277 GAROTH MP-16-003-010-002/70-A
(BHATUNI) 		1716003010NRG24301020230324010 30/10/2023 sandip 1716003010WL026762 sandip 00462 UCBA0001288 1547 1547 Processed 08/11/2023 288806572 sandip STATE BANK OF INDIA(508548)
SubTotal 112612 112612
278 GAROTH MP-16-003-087-001/397
(SALRIYA) 		1716003000NRG24301020230324475 30/10/2023 nahar singh 1716003WL026808 nahar singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 naharsingh BANK OF BARODA(606985)
279 GAROTH MP-16-003-087-001/397
(SALRIYA) 		1716003000NRG24301020230324474 30/10/2023 nahar singh 1716003WL026808 nahar singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 naharsingh CENTRAL BANK OF INDIA(607115)
280 GAROTH MP-16-003-087-001/430-D
(SALRIYA) 		1716003000NRG24301020230324477 30/10/2023 VIKRAM SINGH 1716003WL026808 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 VIKRAMSINGH BANK OF BARODA(606985)
281 GAROTH MP-16-003-087-001/430-D
(SALRIYA) 		1716003000NRG24301020230324476 30/10/2023 VIKRAM SINGH 1716003WL026808 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 VIKRAMSINGH STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-087-001/571
(SALRIYA) 		1716003000NRG24301020230324486 30/10/2023 bharat vishwakarma 1716003WL026808 bharat vishwakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 bharatvishwakarma BANK OF BARODA(606985)
283 GAROTH MP-16-003-087-001/571
(SALRIYA) 		1716003000NRG24301020230324485 30/10/2023 bharat vishwakarma 1716003WL026808 bharat vishwakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 bharatvishwakarma BANK OF BARODA(606985)
284 GAROTH MP-16-003-087-001/571
(SALRIYA) 		1716003000NRG24301020230324484 30/10/2023 bharat vishwakarma 1716003WL026808 bharat vishwakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 bharatvishwakarma BANK OF BARODA(606985)
285 GAROTH MP-16-003-087-001/572
(SALRIYA) 		1716003000NRG24301020230324488 30/10/2023 shivlal vishwakarma 1716003WL026808 shivlal vishwakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 shivlalvishwakarma CENTRAL BANK OF INDIA(607115)
286 GAROTH MP-16-003-087-001/572
(SALRIYA) 		1716003000NRG24301020230324487 30/10/2023 shivlal vishwakarma 1716003WL026808 shivlal vishwakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 shivlalvishwakarma FINO PAYMENTS BANK LTD(608001)
287 GAROTH MP-16-003-087-001/575
(SALRIYA) 		1716003000NRG24301020230324492 30/10/2023 ramesh vishwakarma 1716003WL026808 ramesh vishwakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 rameshvishwakarma BANK OF BARODA(606985)
288 GAROTH MP-16-003-087-001/575
(SALRIYA) 		1716003000NRG24301020230324491 30/10/2023 ramesh vishwakarma 1716003WL026808 ramesh vishwakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 rameshvishwakarma STATE BANK OF INDIA(508548)
289 GAROTH MP-16-003-087-001/575
(SALRIYA) 		1716003000NRG24301020230324490 30/10/2023 ramesh vishwakarma 1716003WL026808 ramesh vishwakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 rameshvishwakarma CENTRAL BANK OF INDIA(607115)
290 GAROTH MP-16-003-087-001/575
(SALRIYA) 		1716003000NRG24301020230324489 30/10/2023 ramesh vishwakarma 1716003WL026808 ramesh vishwakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 rameshvishwakarma STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-087-001/576
(SALRIYA) 		1716003000NRG24301020230324494 30/10/2023 dasrath vishwakarma 1716003WL026808 dasrath vishwakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 dasrathvishwakarma BANK OF INDIA(508505)
292 GAROTH MP-16-003-087-001/576
(SALRIYA) 		1716003000NRG24301020230324493 30/10/2023 dasrath vishwakarma 1716003WL026808 dasrath vishwakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 dasrathvishwakarma STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-087-001/577
(SALRIYA) 		1716003000NRG24301020230324496 30/10/2023 radhesham vishwakarma 1716003WL026808 radhesham vishwakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 radheshamvishwakarma BANK OF BARODA(606985)
294 GAROTH MP-16-003-087-001/577
(SALRIYA) 		1716003000NRG24301020230324495 30/10/2023 radhesham vishwakarma 1716003WL026808 radhesham vishwakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 radheshamvishwakarma BANK OF BARODA(606985)
295 GAROTH MP-16-003-087-002/557
(SALRIYA) 		1716003000NRG24301020230324506 30/10/2023 kalu singh 1716003WL026808 kalu singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 kalusingh STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-087-002/557
(SALRIYA) 		1716003000NRG24301020230324505 30/10/2023 kalu singh 1716003WL026808 kalu singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 kalusingh BANK OF BARODA(606985)
297 GAROTH MP-16-003-087-002/566
(SALRIYA) 		1716003000NRG24301020230324510 30/10/2023 labhu bai 1716003WL026808 labhu bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 labhubai BANK OF BARODA(606985)
298 GAROTH MP-16-003-087-002/566
(SALRIYA) 		1716003000NRG24301020230324509 30/10/2023 labhu bai 1716003WL026808 labhu bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 labhubai CENTRAL BANK OF INDIA(607115)
299 GAROTH MP-16-003-087-002/569
(SALRIYA) 		1716003000NRG24301020230324512 30/10/2023 munaa bai 1716003WL026808 munaa bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 munaabai BANK OF BARODA(606985)
300 GAROTH MP-16-003-087-002/569
(SALRIYA) 		1716003000NRG24301020230324511 30/10/2023 munaa bai 1716003WL026808 munaa bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 munaabai CENTRAL BANK OF INDIA(607115)
301 GAROTH MP-16-003-087-003/11-D
(SALRIYA) 		1716003000NRG24301020230324518 30/10/2023 BANSHI LAL 1716003WL026808 BANSHI LAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 BANSHILAL BANK OF BARODA(606985)
302 GAROTH MP-16-003-087-003/11-D
(SALRIYA) 		1716003000NRG24301020230324517 30/10/2023 BANSHI LAL 1716003WL026808 BANSHI LAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806572 BANSHILAL BANK OF BARODA(606985)
SubTotal 33150 33150
303 GAROTH MP-16-003-087-002/549
(SALRIYA) 		1716003000NRG24301020230324502 30/10/2023 shyam singh sondhiya 1716003WL026808 shyam singh sondhiya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288806572 shyamsinghsondhiya BANK OF BARODA(606985)
304 GAROTH MP-16-003-087-002/549
(SALRIYA) 		1716003000NRG24301020230324501 30/10/2023 shyam singh sondhiya 1716003WL026808 shyam singh sondhiya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288806572 shyamsinghsondhiya CENTRAL BANK OF INDIA(607115)
305 GAROTH MP-16-003-087-002/556
(SALRIYA) 		1716003000NRG24301020230324504 30/10/2023 prem bai 1716003WL026808 prem bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288806572 prembai BANK OF BARODA(606985)
306 GAROTH MP-16-003-087-002/556
(SALRIYA) 		1716003000NRG24301020230324503 30/10/2023 prem bai 1716003WL026808 prem bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288806572 prembai CENTRAL BANK OF INDIA(607115)
307 GAROTH MP-16-003-087-002/560
(SALRIYA) 		1716003000NRG24301020230324508 30/10/2023 pratap singh sondhiya 1716003WL026808 pratap singh sondhiya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288806572 pratapsinghsondhiya BANK OF BARODA(606985)
308 GAROTH MP-16-003-087-002/560
(SALRIYA) 		1716003000NRG24301020230324507 30/10/2023 pratap singh sondhiya 1716003WL026808 pratap singh sondhiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 288806572 pratapsinghsondhiya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7956 7956
309 GAROTH MP-16-003-014-001/14-A
(NALKHEDA) 		1716003014NRG24301020230323818 30/10/2023 badal singh 1716003014WL026759 badal singh 00689 AUBL0002324 1547 1547 Processed 08/11/2023 288806572 badalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 GAROTH MP-16-003-014-001/76
(NALKHEDA) 		1716003014NRG24301020230323963 30/10/2023 DULE SINGH 1716003014WL026761 DULE SINGH 00689 AUBL0002324 1326 1326 Processed 08/11/2023 288806572 DULESINGH STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-014-003/123
(NALKHEDA) 		1716003014NRG24301020230323875 30/10/2023 nepalsingh 1716003014WL026759 nepalsingh 00689 AUBL0002324 1547 1547 Processed 08/11/2023 288806572 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 GAROTH MP-16-003-014-003/45-B
(NALKHEDA) 		1716003014NRG24301020230323945 30/10/2023 mangilal 1716003014WL026760 mangilal 00689 AUBL0002324 1547 1547 Processed 08/11/2023 288806572 mangilal CENTRAL BANK OF INDIA(607115)
313 GAROTH MP-16-003-021-002/1174
(KOTHADABUZURG) 		1716003021NRG24301020230324335 30/10/2023 jujhar singh bhil 1716003021WL026797 jujhar singh bhil 00689 AUBL0002324 1547 1547 Processed 08/11/2023 288806572 jujharsinghbhil FINO PAYMENTS BANK LTD(608001)
314 GAROTH MP-16-003-021-002/1197
(KOTHADABUZURG) 		1716003021NRG24301020230324336 30/10/2023 Firoj Mansuri 1716003021WL026797 Firoj Mansuri 00689 AUBL0002324 1547 1547 Processed 08/11/2023 288806572 FirojMansuri STATE BANK OF INDIA(508548)
315 GAROTH MP-16-003-021-002/1204
(KOTHADABUZURG) 		1716003021NRG24301020230324339 30/10/2023 Rahul 1716003021WL026797 Rahul 00689 AUBL0002324 1547 1547 Processed 08/11/2023 288806572 Rahul STATE BANK OF INDIA(508548)
316 GAROTH MP-16-003-021-002/1217
(KOTHADABUZURG) 		1716003021NRG24301020230324351 30/10/2023 saradarmal patidar 1716003021WL026797 saradarmal patidar 00689 AUBL0002324 1547 1547 Processed 08/11/2023 288806572 saradarmalpatidar AU SMALL FINANCE BANK LTD(608088)
317 GAROTH MP-16-003-021-002/1218
(KOTHADABUZURG) 		1716003021NRG24301020230324352 30/10/2023 dipak kumar patidar 1716003021WL026797 dipak kumar patidar 00689 AUBL0002324 1547 1547 Processed 08/11/2023 288806572 dipakkumarpatidar AU SMALL FINANCE BANK LTD(608088)
318 GAROTH MP-16-003-080-001/136
(BARRAMA) 		1716003080NRG24301020230324441 30/10/2023 KISHANLAL 1716003080WL026804 KISHANLAL 00689 AUBL0002324 2652 2652 Processed 08/11/2023 288806572 KISHANLAL AU SMALL FINANCE BANK LTD(608088)
319 GAROTH MP-16-003-080-001/136
(BARRAMA) 		1716003080NRG24301020230324440 30/10/2023 KISHANLAL 1716003080WL026804 KISHANLAL 00689 AUBL0002324 2652 2652 Processed 08/11/2023 288806572 KISHANLAL BANK OF INDIA(508505)
320 GAROTH MP-16-003-080-001/424
(BARRAMA) 		1716003080NRG24301020230324442 30/10/2023 Rahul 1716003080WL026804 Rahul 00689 AUBL0002324 2652 2652 Processed 08/11/2023 288806572 Rahul STATE BANK OF INDIA(508548)
SubTotal 21658 21658
321 GAROTH MP-16-003-014-001/11-B
(NALKHEDA) 		1716003014NRG24301020230323816 30/10/2023 prem bai 1716003014WL026759 prem bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288806572 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
322 GAROTH MP-16-003-014-003/106-A
(NALKHEDA) 		1716003014NRG24301020230323906 30/10/2023 kirpal singh 1716003014WL026760 kirpal singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288806572 kirpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 GAROTH MP-16-003-014-003/87-C
(NALKHEDA) 		1716003014NRG24301020230323957 30/10/2023 nrendra singh 1716003014WL026760 nrendra singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288806572 nrendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 GAROTH MP-16-003-080-001/627
(BARRAMA) 		1716003080NRG24301020230324445 30/10/2023 bheru lal gurjar 1716003080WL026804 bheru lal gurjar 00691 IPOS0000001 2652 2652 Processed 08/11/2023 288806572 bherulalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
325 GAROTH MP-16-003-014-003/57-A
(NALKHEDA) 		1716003014NRG24301020230323950 30/10/2023 mangu singh 1716003014WL026760 mangu singh 00697 BKID0MG1411 1547 1547 Processed 08/11/2023 288806572 mangusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
326 GAROTH MP-16-003-014-002/114-B
(NALKHEDA) 		1716003014NRG24301020230323976 30/10/2023 kirpal singh 1716003014WL026761 kirpal singh 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288806572 kirpalsingh CENTRAL BANK OF INDIA(607115)
327 GAROTH MP-16-003-014-002/156
(NALKHEDA) 		1716003014NRG24301020230323985 30/10/2023 indar bai 1716003014WL026761 indar bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288806572 indarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
328 GAROTH MP-16-003-014-001/17-C
(NALKHEDA) 		1716003014NRG24301020230323821 30/10/2023 nhar singh thakur 1716003014WL026759 nhar singh thakur 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 nharsinghthakur PUNJAB NATIONAL BANK(508568)
329 GAROTH MP-16-003-014-001/17-D
(NALKHEDA) 		1716003014NRG24301020230323822 30/10/2023 vinod sondhiya 1716003014WL026759 vinod sondhiya 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 vinodsondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
330 GAROTH MP-16-003-014-001/24-A
(NALKHEDA) 		1716003014NRG24301020230323826 30/10/2023 Rukhman Chouhan 1716003014WL026759 Rukhman Chouhan 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 RukhmanChouhan STATE BANK OF INDIA(508548)
331 GAROTH MP-16-003-014-001/28
(NALKHEDA) 		1716003014NRG24301020230323827 30/10/2023 gopal singh 1716003014WL026759 gopal singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 gopalsingh STATE BANK OF INDIA(508548)
332 GAROTH MP-16-003-014-001/40-A
(NALKHEDA) 		1716003014NRG24301020230323830 30/10/2023 mohitsingh 1716003014WL026759 mohitsingh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 mohitsingh STATE BANK OF INDIA(508548)
333 GAROTH MP-16-003-014-001/61-A
(NALKHEDA) 		1716003014NRG24301020230323962 30/10/2023 sapna 1716003014WL026761 sapna 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288806572 sapna CENTRAL BANK OF INDIA(607115)
334 GAROTH MP-16-003-014-001/90-A
(NALKHEDA) 		1716003014NRG24301020230323971 30/10/2023 bhagwati bai 1716003014WL026761 bhagwati bai 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 bhagwatibai AIRTEL PAYMENTS BANK LIMITED(990288)
335 GAROTH MP-16-003-014-002/160-C
(NALKHEDA) 		1716003014NRG24301020230323991 30/10/2023 pooja bai 1716003014WL026761 pooja bai 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 poojabai AIRTEL PAYMENTS BANK LIMITED(990288)
336 GAROTH MP-16-003-014-002/245
(NALKHEDA) 		1716003014NRG24301020230323856 30/10/2023 bhadu singh 1716003014WL026759 bhadu singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 bhadusingh AIRTEL PAYMENTS BANK LIMITED(990288)
337 GAROTH MP-16-003-014-002/31-C
(NALKHEDA) 		1716003014NRG24301020230323862 30/10/2023 guman 1716003014WL026759 guman 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 guman CENTRAL BANK OF INDIA(607115)
338 GAROTH MP-16-003-014-002/94-A
(NALKHEDA) 		1716003014NRG24301020230323869 30/10/2023 ranjeet singh 1716003014WL026759 ranjeet singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
339 GAROTH MP-16-003-014-003/114-A
(NALKHEDA) 		1716003014NRG24301020230323911 30/10/2023 rohit singh 1716003014WL026760 rohit singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 rohitsingh STATE BANK OF INDIA(508548)
340 GAROTH MP-16-003-014-003/147-A
(NALKHEDA) 		1716003014NRG24301020230323879 30/10/2023 lkhan singh 1716003014WL026759 lkhan singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 lkhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
341 GAROTH MP-16-003-014-003/153-B
(NALKHEDA) 		1716003014NRG24301020230323883 30/10/2023 mhendr singh 1716003014WL026759 mhendr singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 mhendrsingh AIRTEL PAYMENTS BANK LIMITED(990288)
342 GAROTH MP-16-003-014-003/185-A
(NALKHEDA) 		1716003014NRG24301020230323923 30/10/2023 rekha bai 1716003014WL026760 rekha bai 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
343 GAROTH MP-16-003-014-003/186
(NALKHEDA) 		1716003014NRG24301020230323925 30/10/2023 bali bai 1716003014WL026760 bali bai 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 balibai STATE BANK OF INDIA(508548)
344 GAROTH MP-16-003-014-003/194-A
(NALKHEDA) 		1716003014NRG24301020230323927 30/10/2023 komal bai 1716003014WL026760 komal bai 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 komalbai AIRTEL PAYMENTS BANK LIMITED(990288)
345 GAROTH MP-16-003-014-003/195
(NALKHEDA) 		1716003014NRG24301020230323928 30/10/2023 seeeta bai 1716003014WL026760 seeeta bai 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 seeetabai AIRTEL PAYMENTS BANK LIMITED(990288)
346 GAROTH MP-16-003-014-003/39-A
(NALKHEDA) 		1716003014NRG24301020230323941 30/10/2023 chensingh 1716003014WL026760 chensingh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 chensingh STATE BANK OF INDIA(508548)
347 GAROTH MP-16-003-014-003/42-A
(NALKHEDA) 		1716003014NRG24301020230323944 30/10/2023 radha bai 1716003014WL026760 radha bai 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 radhabai STATE BANK OF INDIA(508548)
348 GAROTH MP-16-003-014-003/70-B
(NALKHEDA) 		1716003014NRG24301020230323952 30/10/2023 bharat singh 1716003014WL026760 bharat singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 GAROTH MP-16-003-014-003/81-C
(NALKHEDA) 		1716003014NRG24301020230323955 30/10/2023 devas bai 1716003014WL026760 devas bai 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806572 devasbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33813 33813
Total 589751 589751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_301023APB_FTO_337927 Bank of Baroda BARB0SHAMGA SHAMGARH 46852
2 GAROTH MP1716003_301023APB_FTO_337927 Bank of India BKID0009139 SHAMGARH 4641
3 GAROTH MP1716003_301023APB_FTO_337927 Bank of India BKID0009140 SUWASARA 1547
4 GAROTH MP1716003_301023APB_FTO_337927 Bank of India BKID0009141 GAROTH 14365
5 GAROTH MP1716003_301023APB_FTO_337927 Central Bank Of India CBIN0281043 SHAMGARH 12818
6 GAROTH MP1716003_301023APB_FTO_337927 Central Bank Of India CBIN0282539 GAROTH 36907
7 GAROTH MP1716003_301023APB_FTO_337927 State Bank of India SBIN0017113 SUWASARA 1326
8 GAROTH MP1716003_301023APB_FTO_337927 State Bank of India SBIN0030058 GAROTH 82654
9 GAROTH MP1716003_301023APB_FTO_337927 State Bank of India SBIN0030198 BOLIA 120003
10 GAROTH MP1716003_301023APB_FTO_337927 State Bank of India SBIN0030215 KHADAWADA 20332
11 GAROTH MP1716003_301023APB_FTO_337927 State Bank of India SBIN0030362 SHAMGARH 27183
12 GAROTH MP1716003_301023APB_FTO_337927 UCO Bank UCBA0001288 CHANDWASA 112612
13 GAROTH MP1716003_301023APB_FTO_337927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
14 GAROTH MP1716003_301023APB_FTO_337927 Fino Payments Bank Ltd FINO0001446 MP RO 7956
15 GAROTH MP1716003_301023APB_FTO_337927 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 21658
16 GAROTH MP1716003_301023APB_FTO_337927 India Post Payments Bank IPOS0000001 Mandsaur 7293
17 GAROTH MP1716003_301023APB_FTO_337927 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1547
18 GAROTH MP1716003_301023APB_FTO_337927 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 3094
19 GAROTH MP1716003_301023APB_FTO_337927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 33813

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