Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_040623APB_FTO_71689
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-16-003-010-002/280
(BHATUNI) 		1716003010NRG24030620230048144 04/06/2023 HARIOM BHATT 1716003010WL004009 HARIOM BHATT 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 HARIOMBHATT STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-010-002/292
(BHATUNI) 		1716003010NRG24030620230048145 04/06/2023 Nitesh Patidar 1716003010WL004009 Nitesh Patidar 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 NiteshPatidar BANK OF BARODA(606985)
3 GAROTH MP-16-003-023-002/71
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048523 04/06/2023 GOTAM SINGH SONDHIYA 1716003023WL004045 GOTAM SINGH SONDHIYA 00045 BARB0SHAMGA 2652 2652 Processed 07/06/2023 215496845 GOTAMSINGHSONDHIYA BANK OF BARODA(606985)
4 GAROTH MP-16-003-026-002/34
(BORKHEDIREDKA) 		1716003026NRG24030620230047556 04/06/2023 shanti bai suryavanshi 1716003026WL003955 shanti bai suryavanshi 00045 BARB0SHAMGA 884 884 Processed 07/06/2023 215496845 shantibaisuryavanshi BANK OF BARODA(606985)
5 GAROTH MP-16-003-026-003/192
(BORKHEDIREDKA) 		1716003026NRG24030620230047560 04/06/2023 manju bai 1716003026WL003955 manju bai 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 manjubai BANK OF BARODA(606985)
6 GAROTH MP-16-003-026-003/192
(BORKHEDIREDKA) 		1716003026NRG24030620230047559 04/06/2023 shantilal malviya 1716003026WL003955 shantilal malviya 00045 BARB0SHAMGA 1105 1105 Processed 07/06/2023 215496845 shantilalmalviya BANK OF BARODA(606985)
7 GAROTH MP-16-003-044-002/43-B
(BARKHEDANAYAK) 		1716003044NRG24030620230047204 04/06/2023 Kamlesh kumar 1716003044WL003909 Kamlesh kumar 00045 BARB0SHAMGA 2210 2210 Processed 07/06/2023 215496845 Kamleshkumar BANK OF BARODA(606985)
8 GAROTH MP-16-003-055-001/140
(DHAMANIYADIWAN) 		1716003055NRG24030620230047467 04/06/2023 NATHULAL BALAI 1716003055WL003944 NATHULAL BALAI 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 NATHULALBALAI STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-055-001/184-A
(DHAMANIYADIWAN) 		1716003055NRG24030620230047469 04/06/2023 MOHAN 1716003055WL003944 MOHAN 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 MOHAN BANK OF BARODA(606985)
10 GAROTH MP-16-003-061-001/367
(BANI) 		1716003061NRG24030620230047612 04/06/2023 bharat 1716003061WL003964 bharat 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 bharat BANK OF BARODA(606985)
11 GAROTH MP-16-003-061-001/367
(BANI) 		1716003061NRG24030620230047613 04/06/2023 Bhart lal 1716003061WL003964 Bhart lal 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 Bhartlal STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-061-001/373
(BANI) 		1716003061NRG24030620230047223 04/06/2023 TOOFAN SINGH 1716003061WL003912 TOOFAN SINGH 00045 BARB0SHAMGA 1105 1105 Processed 07/06/2023 215496845 TOOFANSINGH BANK OF BARODA(606985)
13 GAROTH MP-16-003-061-001/373
(BANI) 		1716003061NRG24030620230047222 04/06/2023 TOOFAN SINGH 1716003061WL003912 TOOFAN SINGH 00045 BARB0SHAMGA 1105 1105 Processed 07/06/2023 215496845 TOOFANSINGH BANK OF BARODA(606985)
14 GAROTH MP-16-003-061-001/411
(BANI) 		1716003061NRG24030620230047232 04/06/2023 mamta bai 1716003061WL003912 mamta bai 00045 BARB0SHAMGA 1105 1105 Processed 07/06/2023 215496845 mamtabai BANK OF BARODA(606985)
15 GAROTH MP-16-003-061-001/79
(BANI) 		1716003061NRG24030620230047239 04/06/2023 shantilal 1716003061WL003912 shantilal 00045 BARB0SHAMGA 1105 1105 Processed 07/06/2023 215496845 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAROTH MP-16-003-070-001/101-B
(AKLIDEWAN) 		1716003070NRG24040620230048557 04/06/2023 kanhiyalal 1716003070WL004055 kanhiyalal 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 kanhiyalal CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-070-001/145-A
(AKLIDEWAN) 		1716003070NRG24040620230048628 04/06/2023 Pirulal 1716003070WL004056 Pirulal 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 Pirulal BANK OF BARODA(606985)
18 GAROTH MP-16-003-070-001/146
(AKLIDEWAN) 		1716003070NRG24040620230048567 04/06/2023 kelash bai 1716003070WL004055 kelash bai 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 kelashbai BANK OF BARODA(606985)
19 GAROTH MP-16-003-070-001/152-B
(AKLIDEWAN) 		1716003070NRG24040620230048568 04/06/2023 ramgopal 1716003070WL004055 ramgopal 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 ramgopal BANK OF BARODA(606985)
20 GAROTH MP-16-003-070-001/158-A
(AKLIDEWAN) 		1716003070NRG24040620230048570 04/06/2023 Bherulal 1716003070WL004055 Bherulal 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 Bherulal STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-070-001/158-A
(AKLIDEWAN) 		1716003070NRG24040620230048569 04/06/2023 Bherulal 1716003070WL004055 Bherulal 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 Bherulal BANK OF BARODA(606985)
22 GAROTH MP-16-003-070-001/170
(AKLIDEWAN) 		1716003070NRG24040620230048576 04/06/2023 BAPUSINGH 1716003070WL004055 BAPUSINGH 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 BAPUSINGH BANK OF BARODA(606985)
23 GAROTH MP-16-003-070-001/170
(AKLIDEWAN) 		1716003070NRG24040620230048577 04/06/2023 SHAMBU BAI 1716003070WL004055 SHAMBU BAI 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 SHAMBUBAI BANK OF BARODA(606985)
24 GAROTH MP-16-003-070-001/172
(AKLIDEWAN) 		1716003070NRG24040620230048579 04/06/2023 bhart bai 1716003070WL004055 bhart bai 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 bhartbai BANK OF BARODA(606985)
25 GAROTH MP-16-003-070-001/172
(AKLIDEWAN) 		1716003070NRG24040620230048578 04/06/2023 SULTANSINGH 1716003070WL004055 SULTANSINGH 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 SULTANSINGH BANK OF BARODA(606985)
26 GAROTH MP-16-003-070-001/172-A
(AKLIDEWAN) 		1716003070NRG24040620230048580 04/06/2023 mangusingh 1716003070WL004055 mangusingh 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 mangusingh BANK OF BARODA(606985)
27 GAROTH MP-16-003-070-001/177
(AKLIDEWAN) 		1716003070NRG24040620230048582 04/06/2023 mhesh 1716003070WL004055 mhesh 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 mhesh CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-070-001/177
(AKLIDEWAN) 		1716003070NRG24040620230048583 04/06/2023 mhesh 1716003070WL004055 mhesh 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 mhesh BANK OF INDIA(508505)
29 GAROTH MP-16-003-070-001/184-A
(AKLIDEWAN) 		1716003070NRG24040620230048632 04/06/2023 sormbai 1716003070WL004056 sormbai 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 sormbai CENTRAL BANK OF INDIA(607115)
30 GAROTH MP-16-003-070-001/184-A
(AKLIDEWAN) 		1716003070NRG24040620230048631 04/06/2023 sormbai 1716003070WL004056 sormbai 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 sormbai CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-070-001/184-A
(AKLIDEWAN) 		1716003070NRG24040620230048630 04/06/2023 sormbai 1716003070WL004056 sormbai 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 sormbai BANK OF BARODA(606985)
32 GAROTH MP-16-003-070-001/184-A
(AKLIDEWAN) 		1716003070NRG24040620230048629 04/06/2023 sormbai 1716003070WL004056 sormbai 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 sormbai STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-070-001/198
(AKLIDEWAN) 		1716003070NRG24040620230048584 04/06/2023 dildar 1716003070WL004055 dildar 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 dildar BANK OF BARODA(606985)
34 GAROTH MP-16-003-070-001/202
(AKLIDEWAN) 		1716003070NRG24040620230048585 04/06/2023 dharmabai 1716003070WL004055 dharmabai 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 dharmabai ICICI BANK LTD(508534)
35 GAROTH MP-16-003-070-001/202
(AKLIDEWAN) 		1716003070NRG24040620230048586 04/06/2023 dharmabai 1716003070WL004055 dharmabai 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 dharmabai BANK OF BARODA(606985)
36 GAROTH MP-16-003-070-001/261-B
(AKLIDEWAN) 		1716003070NRG24040620230048597 04/06/2023 naraynsingh 1716003070WL004055 naraynsingh 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 naraynsingh BANK OF BARODA(606985)
37 GAROTH MP-16-003-070-001/262-A
(AKLIDEWAN) 		1716003070NRG24040620230048601 04/06/2023 ishwarsingh 1716003070WL004055 ishwarsingh 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 ishwarsingh CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-070-001/262-A
(AKLIDEWAN) 		1716003070NRG24040620230048600 04/06/2023 ishwarsingh 1716003070WL004055 ishwarsingh 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 ishwarsingh BANK OF BARODA(606985)
39 GAROTH MP-16-003-070-001/288-A
(AKLIDEWAN) 		1716003070NRG24040620230048613 04/06/2023 rekhabai 1716003070WL004055 rekhabai 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 rekhabai BANK OF BARODA(606985)
40 GAROTH MP-16-003-070-001/288-A
(AKLIDEWAN) 		1716003070NRG24040620230048612 04/06/2023 rekhabai 1716003070WL004055 rekhabai 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 rekhabai CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-070-001/288-B
(AKLIDEWAN) 		1716003070NRG24040620230048615 04/06/2023 govindsingh 1716003070WL004055 govindsingh 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 govindsingh BANK OF BARODA(606985)
42 GAROTH MP-16-003-070-001/288-B
(AKLIDEWAN) 		1716003070NRG24040620230048614 04/06/2023 govindsingh 1716003070WL004055 govindsingh 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 govindsingh BANK OF BARODA(606985)
43 GAROTH MP-16-003-070-001/30-A
(AKLIDEWAN) 		1716003070NRG24040620230048617 04/06/2023 rambilash 1716003070WL004055 rambilash 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 rambilash STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-070-001/30-A
(AKLIDEWAN) 		1716003070NRG24040620230048616 04/06/2023 rambilash 1716003070WL004055 rambilash 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 rambilash STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-070-001/30-A
(AKLIDEWAN) 		1716003070NRG24040620230048618 04/06/2023 rambilash 1716003070WL004055 rambilash 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 rambilash BANK OF BARODA(606985)
46 GAROTH MP-16-003-070-001/303-D
(AKLIDEWAN) 		1716003070NRG24040620230048621 04/06/2023 bhartsingh 1716003070WL004055 bhartsingh 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215496845 bhartsingh BANK OF BARODA(606985)
47 GAROTH MP-16-003-082-002/35
(BHAMKHEDI) 		1716003082NRG24030620230047620 04/06/2023 Shtamu bai 1716003082WL003965 Shtamu bai 00045 BARB0SHAMGA 816 816 Processed 07/06/2023 215496845 Shtamubai BANK OF BARODA(606985)
48 GAROTH MP-16-003-082-002/89-C
(BHAMKHEDI) 		1716003082NRG24030620230047631 04/06/2023 Sunita Nath 1716003082WL003965 Sunita Nath 00045 BARB0SHAMGA 884 884 Processed 07/06/2023 215496845 SunitaNath STATE BANK OF INDIA(508548)
SubTotal 63359 63359
49 GAROTH MP-16-003-044-002/149
(BARKHEDANAYAK) 		1716003044NRG24030620230047203 04/06/2023 govardhan singh 1716003044WL003909 govardhan singh 00048 BKID0009139 2210 2210 Processed 07/06/2023 215496845 govardhansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 GAROTH MP-16-003-055-001/147-A
(DHAMANIYADIWAN) 		1716003055NRG24030620230047474 04/06/2023 SHANKAR 1716003055WL003946 SHANKAR 00048 BKID0009139 1105 1105 Processed 07/06/2023 215496845 SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
51 GAROTH MP-16-003-061-001/215
(BANI) 		1716003061NRG24030620230047216 04/06/2023 Puralal Rathod 1716003061WL003912 Puralal Rathod 00048 BKID0009139 1105 1105 Processed 07/06/2023 215496845 PuralalRathod BANK OF BARODA(606985)
52 GAROTH MP-16-003-061-001/215
(BANI) 		1716003061NRG24030620230047215 04/06/2023 Puralal Rathod 1716003061WL003912 Puralal Rathod 00048 BKID0009139 1105 1105 Processed 07/06/2023 215496845 PuralalRathod BANK OF BARODA(606985)
53 GAROTH MP-16-003-068-002/1
(SATHKHEDA) 		1716003099NRG24030620230047476 04/06/2023 ishvarlal 1716003099WL003947 ishvarlal 00048 BKID0009139 2873 2873 Processed 07/06/2023 215496845 ishvarlal BANK OF INDIA(508505)
54 GAROTH MP-16-003-068-002/126
(SATHKHEDA) 		1716003099NRG24030620230047490 04/06/2023 RODIBAI 1716003099WL003947 RODIBAI 00048 BKID0009139 2873 2873 Processed 07/06/2023 215496845 RODIBAI BANK OF INDIA(508505)
55 GAROTH MP-16-003-070-001/168
(AKLIDEWAN) 		1716003070NRG24040620230048575 04/06/2023 gopal 1716003070WL004055 gopal 00048 BKID0009139 1326 1326 Processed 07/06/2023 215496845 gopal BANK OF INDIA(508505)
56 GAROTH MP-16-003-070-001/176
(AKLIDEWAN) 		1716003070NRG24040620230048581 04/06/2023 rakesh 1716003070WL004055 rakesh 00048 BKID0009139 1326 1326 Processed 07/06/2023 215496845 rakesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 GAROTH MP-16-003-070-001/251
(AKLIDEWAN) 		1716003070NRG24040620230048634 04/06/2023 balashankr 1716003070WL004056 balashankr 00048 BKID0009139 1326 1326 Processed 07/06/2023 215496845 balashankr AIRTEL PAYMENTS BANK LIMITED(990288)
58 GAROTH MP-16-003-070-001/251
(AKLIDEWAN) 		1716003070NRG24040620230048635 04/06/2023 savita 1716003070WL004056 savita 00048 BKID0009139 1326 1326 Processed 07/06/2023 215496845 savita BANK OF BARODA(606985)
59 GAROTH MP-16-003-070-001/251
(AKLIDEWAN) 		1716003070NRG24040620230048636 04/06/2023 savita 1716003070WL004056 savita 00048 BKID0009139 1326 1326 Processed 07/06/2023 215496845 savita BANK OF BARODA(606985)
60 GAROTH MP-16-003-070-001/251
(AKLIDEWAN) 		1716003070NRG24040620230048637 04/06/2023 savita 1716003070WL004056 savita 00048 BKID0009139 1326 1326 Processed 07/06/2023 215496845 savita BANK OF BARODA(606985)
SubTotal 19227 19227
61 GAROTH MP-16-003-065-001/116
(AKYAKUVARPADA) 		1716003065NRG24030620230048021 04/06/2023 VIJAY 1716003065WL003995 VIJAY 00048 BKID0009141 1547 1547 Processed 07/06/2023 215496845 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
62 GAROTH MP-16-003-065-001/129
(AKYAKUVARPADA) 		1716003065NRG24030620230048025 04/06/2023 MAMATA BAI 1716003065WL003995 MAMATA BAI 00048 BKID0009141 1547 1547 Processed 07/06/2023 215496845 MAMATABAI BANK OF INDIA(508505)
63 GAROTH MP-16-003-065-001/157
(AKYAKUVARPADA) 		1716003065NRG24030620230048032 04/06/2023 Devisingh 1716003065WL003995 Devisingh 00048 BKID0009141 1547 1547 Processed 07/06/2023 215496845 Devisingh CENTRAL BANK OF INDIA(607115)
64 GAROTH MP-16-003-065-001/157
(AKYAKUVARPADA) 		1716003065NRG24030620230048031 04/06/2023 Devisingh 1716003065WL003995 Devisingh 00048 BKID0009141 1547 1547 Processed 07/06/2023 215496845 Devisingh BANK OF INDIA(508505)
65 GAROTH MP-16-003-065-001/188
(AKYAKUVARPADA) 		1716003065NRG24030620230048034 04/06/2023 SAJANA BAI BANJARA 1716003065WL003995 SAJANA BAI BANJARA 00048 BKID0009141 1547 1547 Processed 07/06/2023 215496845 SAJANABAIBANJARA FINCARE SMALL FINANCE BANK LTD(608304)
66 GAROTH MP-16-003-065-001/231
(AKYAKUVARPADA) 		1716003065NRG24030620230048037 04/06/2023 SONI BAI 1716003065WL003995 SONI BAI 00048 BKID0009141 1547 1547 Processed 07/06/2023 215496845 SONIBAI BANK OF INDIA(508505)
67 GAROTH MP-16-003-065-001/445
(AKYAKUVARPADA) 		1716003065NRG24030620230048057 04/06/2023 HARIOM 1716003065WL003995 HARIOM 00048 BKID0009141 1547 1547 Processed 07/06/2023 215496845 HARIOM UCO BANK(607066)
68 GAROTH MP-16-003-065-001/445
(AKYAKUVARPADA) 		1716003065NRG24030620230048056 04/06/2023 HARIOM 1716003065WL003995 HARIOM 00048 BKID0009141 1547 1547 Processed 07/06/2023 215496845 HARIOM AU SMALL FINANCE BANK LTD(608088)
69 GAROTH MP-16-003-065-001/99
(AKYAKUVARPADA) 		1716003065NRG24030620230048064 04/06/2023 RAMNARAYAN 1716003065WL003995 RAMNARAYAN 00048 BKID0009141 1547 1547 Processed 07/06/2023 215496845 RAMNARAYAN BANK OF INDIA(508505)
70 GAROTH MP-16-003-068-002/12
(SATHKHEDA) 		1716003099NRG24030620230047483 04/06/2023 mukesh 1716003099WL003947 mukesh 00048 BKID0009141 2873 2873 Processed 07/06/2023 215496845 mukesh CENTRAL BANK OF INDIA(607115)
71 GAROTH MP-16-003-078-001/81-A
(MOLAKHEDIBUJURG) 		1716003078NRG24040620230048554 04/06/2023 SHASHIKANT 1716003078WL004054 SHASHIKANT 00048 BKID0009141 1105 1105 Processed 07/06/2023 215496845 SHASHIKANT BANK OF INDIA(508505)
SubTotal 17901 17901
72 GAROTH MP-16-003-026-002/34
(BORKHEDIREDKA) 		1716003026NRG24030620230047554 04/06/2023 karulal suryavanshi 1716003026WL003955 karulal suryavanshi 00089 CBIN0281043 884 884 Processed 07/06/2023 215496845 karulalsuryavanshi CENTRAL BANK OF INDIA(607115)
73 GAROTH MP-16-003-026-003/104
(BORKHEDIREDKA) 		1716003026NRG24040620230048537 04/06/2023 anil 1716003026WL004053 anil 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 anil CENTRAL BANK OF INDIA(607115)
74 GAROTH MP-16-003-026-003/212
(BORKHEDIREDKA) 		1716003026NRG24040620230048542 04/06/2023 sanjubai 1716003026WL004053 sanjubai 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 sanjubai CENTRAL BANK OF INDIA(607115)
75 GAROTH MP-16-003-026-003/48
(BORKHEDIREDKA) 		1716003026NRG24040620230048550 04/06/2023 banshilal 1716003026WL004053 banshilal 00089 CBIN0281043 1105 1105 Processed 07/06/2023 215496845 banshilal CENTRAL BANK OF INDIA(607115)
76 GAROTH MP-16-003-026-003/5
(BORKHEDIREDKA) 		1716003026NRG24040620230048551 04/06/2023 rahul malviya 1716003026WL004053 rahul malviya 00089 CBIN0281043 1105 1105 Processed 07/06/2023 215496845 rahulmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
77 GAROTH MP-16-003-034-001/138
(AKLISHIVDAS) 		1716003034NRG24030620230046743 04/06/2023 Kanwar Lal Chandravanshi 1716003034WL003874 Kanwar Lal Chandravanshi 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 KanwarLalChandravanshi CENTRAL BANK OF INDIA(607115)
78 GAROTH MP-16-003-034-001/253
(AKLISHIVDAS) 		1716003034NRG24030620230046745 04/06/2023 mangilal 1716003034WL003874 mangilal 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 mangilal STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-034-001/253
(AKLISHIVDAS) 		1716003034NRG24030620230046744 04/06/2023 mangilal 1716003034WL003874 mangilal 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 mangilal CENTRAL BANK OF INDIA(607115)
80 GAROTH MP-16-003-061-001/391
(BANI) 		1716003061NRG24030620230047225 04/06/2023 bhupedr singh 1716003061WL003912 bhupedr singh 00089 CBIN0281043 1105 1105 Processed 07/06/2023 215496845 bhupedrsingh CENTRAL BANK OF INDIA(607115)
81 GAROTH MP-16-003-068-002/125
(SATHKHEDA) 		1716003099NRG24030620230047487 04/06/2023 HOKAMSINGH 1716003099WL003947 HOKAMSINGH 00089 CBIN0281043 2873 2873 Processed 07/06/2023 215496845 HOKAMSINGH STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-070-001/101
(AKLIDEWAN) 		1716003070NRG24040620230048556 04/06/2023 kanhiyalal 1716003070WL004055 kanhiyalal 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 kanhiyalal BANK OF BARODA(606985)
83 GAROTH MP-16-003-070-001/101
(AKLIDEWAN) 		1716003070NRG24040620230048555 04/06/2023 kanhiyalal 1716003070WL004055 kanhiyalal 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 kanhiyalal CENTRAL BANK OF INDIA(607115)
84 GAROTH MP-16-003-070-001/101-C
(AKLIDEWAN) 		1716003070NRG24040620230048559 04/06/2023 lakhn 1716003070WL004055 lakhn 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 lakhn CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-070-001/120-C
(AKLIDEWAN) 		1716003070NRG24040620230048562 04/06/2023 mukesh 1716003070WL004055 mukesh 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 mukesh BANK OF BARODA(606985)
86 GAROTH MP-16-003-070-001/120-C
(AKLIDEWAN) 		1716003070NRG24040620230048561 04/06/2023 mukesh 1716003070WL004055 mukesh 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 mukesh CENTRAL BANK OF INDIA(607115)
87 GAROTH MP-16-003-070-001/140-C
(AKLIDEWAN) 		1716003070NRG24040620230048565 04/06/2023 govind 1716003070WL004055 govind 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 govind CENTRAL BANK OF INDIA(607115)
88 GAROTH MP-16-003-070-001/140-C
(AKLIDEWAN) 		1716003070NRG24040620230048564 04/06/2023 govind 1716003070WL004055 govind 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 govind CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-070-001/140-C
(AKLIDEWAN) 		1716003070NRG24040620230048563 04/06/2023 govind 1716003070WL004055 govind 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 govind CENTRAL BANK OF INDIA(607115)
90 GAROTH MP-16-003-070-001/146
(AKLIDEWAN) 		1716003070NRG24040620230048566 04/06/2023 karulal 1716003070WL004055 karulal 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 karulal CENTRAL BANK OF INDIA(607115)
91 GAROTH MP-16-003-070-001/216-A
(AKLIDEWAN) 		1716003070NRG24040620230048587 04/06/2023 bhuwan 1716003070WL004055 bhuwan 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 bhuwan CENTRAL BANK OF INDIA(607115)
92 GAROTH MP-16-003-070-001/216-A
(AKLIDEWAN) 		1716003070NRG24040620230048588 04/06/2023 Mangal 1716003070WL004055 Mangal 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 Mangal STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-070-001/231
(AKLIDEWAN) 		1716003070NRG24040620230048589 04/06/2023 gangabai 1716003070WL004055 gangabai 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 gangabai CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-070-001/234
(AKLIDEWAN) 		1716003070NRG24040620230048591 04/06/2023 gangaram 1716003070WL004055 gangaram 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 gangaram BANK OF BARODA(606985)
95 GAROTH MP-16-003-070-001/234
(AKLIDEWAN) 		1716003070NRG24040620230048590 04/06/2023 gangaram 1716003070WL004055 gangaram 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 gangaram CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-070-001/243
(AKLIDEWAN) 		1716003070NRG24040620230048592 04/06/2023 umrav singh 1716003070WL004055 umrav singh 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 umravsingh CENTRAL BANK OF INDIA(607115)
97 GAROTH MP-16-003-070-001/251
(AKLIDEWAN) 		1716003070NRG24040620230048633 04/06/2023 ramesh chand 1716003070WL004056 ramesh chand 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 rameshchand CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-070-001/256
(AKLIDEWAN) 		1716003070NRG24040620230048594 04/06/2023 ishwar 1716003070WL004055 ishwar 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 ishwar CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-070-001/256
(AKLIDEWAN) 		1716003070NRG24040620230048593 04/06/2023 ishwar 1716003070WL004055 ishwar 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 ishwar BANK OF INDIA(508505)
100 GAROTH MP-16-003-070-001/261
(AKLIDEWAN) 		1716003070NRG24040620230048595 04/06/2023 mangilal 1716003070WL004055 mangilal 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 mangilal CENTRAL BANK OF INDIA(607115)
101 GAROTH MP-16-003-070-001/261
(AKLIDEWAN) 		1716003070NRG24040620230048596 04/06/2023 resham 1716003070WL004055 resham 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 resham CENTRAL BANK OF INDIA(607115)
102 GAROTH MP-16-003-070-001/262
(AKLIDEWAN) 		1716003070NRG24040620230048598 04/06/2023 mana bai 1716003070WL004055 mana bai 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 manabai CENTRAL BANK OF INDIA(607115)
103 GAROTH MP-16-003-070-001/262
(AKLIDEWAN) 		1716003070NRG24040620230048599 04/06/2023 SULTANSINGH 1716003070WL004055 SULTANSINGH 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 SULTANSINGH CENTRAL BANK OF INDIA(607115)
104 GAROTH MP-16-003-070-001/262-B
(AKLIDEWAN) 		1716003070NRG24040620230048603 04/06/2023 mehrbansingh 1716003070WL004055 mehrbansingh 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 mehrbansingh BANK OF BARODA(606985)
105 GAROTH MP-16-003-070-001/262-B
(AKLIDEWAN) 		1716003070NRG24040620230048602 04/06/2023 mehrbansingh 1716003070WL004055 mehrbansingh 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 mehrbansingh CENTRAL BANK OF INDIA(607115)
106 GAROTH MP-16-003-070-001/280
(AKLIDEWAN) 		1716003070NRG24040620230048605 04/06/2023 shankarsingh 1716003070WL004055 shankarsingh 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 shankarsingh BANK OF BARODA(606985)
107 GAROTH MP-16-003-070-001/280
(AKLIDEWAN) 		1716003070NRG24040620230048604 04/06/2023 shankarsingh 1716003070WL004055 shankarsingh 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 shankarsingh CENTRAL BANK OF INDIA(607115)
108 GAROTH MP-16-003-070-001/288
(AKLIDEWAN) 		1716003070NRG24040620230048610 04/06/2023 ramsingh 1716003070WL004055 ramsingh 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 ramsingh CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-070-001/288
(AKLIDEWAN) 		1716003070NRG24040620230048611 04/06/2023 umrawsingh 1716003070WL004055 umrawsingh 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 umrawsingh CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-070-001/300-C
(AKLIDEWAN) 		1716003070NRG24040620230048619 04/06/2023 gopal singh 1716003070WL004055 gopal singh 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 gopalsingh AU SMALL FINANCE BANK LTD(608088)
111 GAROTH MP-16-003-070-001/300-C
(AKLIDEWAN) 		1716003070NRG24040620230048620 04/06/2023 gopal singh 1716003070WL004055 gopal singh 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 gopalsingh BANK OF BARODA(606985)
112 GAROTH MP-16-003-070-001/40
(AKLIDEWAN) 		1716003070NRG24040620230048638 04/06/2023 jiwan 1716003070WL004056 jiwan 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 jiwan STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-070-001/40
(AKLIDEWAN) 		1716003070NRG24040620230048640 04/06/2023 jiwan 1716003070WL004056 jiwan 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 jiwan BANK OF BARODA(606985)
114 GAROTH MP-16-003-082-002/12-B
(BHAMKHEDI) 		1716003082NRG24030620230047616 04/06/2023 Mamta Bai 1716003082WL003965 Mamta Bai 00089 CBIN0281043 816 816 Processed 07/06/2023 215496845 MamtaBai CENTRAL BANK OF INDIA(607115)
115 GAROTH MP-16-003-082-002/12-B
(BHAMKHEDI) 		1716003082NRG24030620230047615 04/06/2023 Mamta Bai 1716003082WL003965 Mamta Bai 00089 CBIN0281043 816 816 Processed 07/06/2023 215496845 MamtaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 GAROTH MP-16-003-082-002/24
(BHAMKHEDI) 		1716003082NRG24030620230047619 04/06/2023 Krishnapal Singh 1716003082WL003965 Krishnapal Singh 00089 CBIN0281043 816 816 Processed 07/06/2023 215496845 KrishnapalSingh CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-082-002/50-A
(BHAMKHEDI) 		1716003082NRG24030620230047623 04/06/2023 sardar 1716003082WL003965 sardar 00089 CBIN0281043 816 816 Processed 07/06/2023 215496845 sardar STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-088-001/400
(MAKADAWAN) 		1716003088NRG24030620230046742 04/06/2023 guman meghwal 1716003088WL003873 guman meghwal 00089 CBIN0281043 1326 1326 Processed 07/06/2023 215496845 gumanmeghwal CENTRAL BANK OF INDIA(607115)
SubTotal 60724 60724
119 GAROTH MP-16-003-061-001/232
(BANI) 		1716003061NRG24030620230047601 04/06/2023 Anita Kumari Sharma 1716003061WL003961 Anita Kumari Sharma 00089 CBIN0282030 1326 1326 Processed 07/06/2023 215496845 AnitaKumariSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
120 GAROTH MP-16-003-023-002/45
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048508 04/06/2023 MAN SINGH RAJPUT 1716003023WL004037 MAN SINGH RAJPUT 00089 CBIN0282539 2652 2652 Processed 07/06/2023 215496845 MANSINGHRAJPUT STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-049-001/147
(PAWTI) 		1716003049NRG24030620230047914 04/06/2023 sodan bagri maganlal 1716003049WL003983 sodan bagri maganlal 00089 CBIN0282539 1105 1105 Rejected 07/06/2023 215496845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 GAROTH MP-16-003-065-001/149
(AKYAKUVARPADA) 		1716003065NRG24030620230048028 04/06/2023 SANTOSH BAI 1716003065WL003995 SANTOSH BAI 00089 CBIN0282539 1547 1547 Processed 07/06/2023 215496845 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-065-001/156
(AKYAKUVARPADA) 		1716003065NRG24030620230048030 04/06/2023 RUKAMAN BAI 1716003065WL003995 RUKAMAN BAI 00089 CBIN0282539 1547 1547 Processed 07/06/2023 215496845 RUKAMANBAI CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-065-001/198
(AKYAKUVARPADA) 		1716003065NRG24030620230048036 04/06/2023 SAMPAT BAI 1716003065WL003995 SAMPAT BAI 00089 CBIN0282539 1547 1547 Processed 07/06/2023 215496845 SAMPATBAI CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-065-001/305
(AKYAKUVARPADA) 		1716003065NRG24030620230048040 04/06/2023 GUDDULAL MEENA 1716003065WL003995 GUDDULAL MEENA 00089 CBIN0282539 1547 1547 Processed 07/06/2023 215496845 GUDDULALMEENA CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-065-001/305
(AKYAKUVARPADA) 		1716003065NRG24030620230048041 04/06/2023 MANOHAR BAI 1716003065WL003995 MANOHAR BAI 00089 CBIN0282539 1547 1547 Processed 07/06/2023 215496845 MANOHARBAI STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-065-001/309
(AKYAKUVARPADA) 		1716003065NRG24030620230048042 04/06/2023 PAPPU MEENA SO DEVILAL MEENA 1716003065WL003995 PAPPU MEENA SO DEVILAL MEENA 00089 CBIN0282539 1547 1547 Processed 07/06/2023 215496845 PAPPUMEENASODEVILALMEENA CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-065-001/33
(AKYAKUVARPADA) 		1716003065NRG24030620230048043 04/06/2023 PRABHULAL SO RUPLAL MEENA 1716003065WL003995 PRABHULAL SO RUPLAL MEENA 00089 CBIN0282539 1547 1547 Processed 07/06/2023 215496845 PRABHULALSORUPLALMEENA CENTRAL BANK OF INDIA(607115)
129 GAROTH MP-16-003-065-001/368
(AKYAKUVARPADA) 		1716003065NRG24030620230048047 04/06/2023 HIRALAL SO BANSHILAL RAWAT 1716003065WL003995 HIRALAL SO BANSHILAL RAWAT 00089 CBIN0282539 1547 1547 Processed 07/06/2023 215496845 HIRALALSOBANSHILALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
130 GAROTH MP-16-003-065-001/383
(AKYAKUVARPADA) 		1716003065NRG24030620230048053 04/06/2023 SANGEETA WO PRAKASH JI 1716003065WL003995 SANGEETA WO PRAKASH JI 00089 CBIN0282539 1547 1547 Processed 07/06/2023 215496845 SANGEETAWOPRAKASHJI FINO PAYMENTS BANK LTD(608001)
131 GAROTH MP-16-003-065-001/79
(AKYAKUVARPADA) 		1716003065NRG24030620230048060 04/06/2023 BHERULAL 1716003065WL003995 BHERULAL 00089 CBIN0282539 1547 1547 Processed 07/06/2023 215496845 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 GAROTH MP-16-003-065-001/79
(AKYAKUVARPADA) 		1716003065NRG24030620230048059 04/06/2023 BHERULAL 1716003065WL003995 BHERULAL 00089 CBIN0282539 1547 1547 Processed 07/06/2023 215496845 BHERULAL CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-065-001/96
(AKYAKUVARPADA) 		1716003065NRG24030620230048062 04/06/2023 VIKRAM 1716003065WL003995 VIKRAM 00089 CBIN0282539 1547 1547 Processed 07/06/2023 215496845 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 GAROTH MP-16-003-065-002/16
(AKYAKUVARPADA) 		1716003065NRG24030620230048067 04/06/2023 PREM BAI 1716003065WL003995 PREM BAI 00089 CBIN0282539 1547 1547 Processed 07/06/2023 215496845 PREMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
135 GAROTH MP-16-003-061-001/350
(BANI) 		1716003061NRG24030620230047218 04/06/2023 KRSNA BAI 1716003061WL003912 KRSNA BAI 00089 CBIN0282628 1105 1105 Rejected 07/06/2023 215496845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 GAROTH MP-16-003-061-001/393
(BANI) 		1716003061NRG24030620230047227 04/06/2023 POOJA 1716003061WL003912 POOJA 00089 CBIN0282628 1105 1105 Processed 07/06/2023 215496845 POOJA CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-061-001/40
(BANI) 		1716003061NRG24030620230047230 04/06/2023 SATNARAYN 1716003061WL003912 SATNARAYN 00089 CBIN0282628 1105 1105 Processed 07/06/2023 215496845 SATNARAYN BANK OF BARODA(606985)
138 GAROTH MP-16-003-061-001/69
(BANI) 		1716003061NRG24030620230047237 04/06/2023 dipsingh 1716003061WL003912 dipsingh 00089 CBIN0282628 1105 1105 Processed 07/06/2023 215496845 dipsingh CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-061-001/69
(BANI) 		1716003061NRG24030620230047236 04/06/2023 dipsingh 1716003061WL003912 dipsingh 00089 CBIN0282628 1105 1105 Processed 07/06/2023 215496845 dipsingh BANK OF BARODA(606985)
140 GAROTH MP-16-003-061-001/69
(BANI) 		1716003061NRG24030620230047235 04/06/2023 dipsingh 1716003061WL003912 dipsingh 00089 CBIN0282628 1105 1105 Processed 07/06/2023 215496845 dipsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
141 GAROTH MP-16-003-070-001/497
(AKLIDEWAN) 		1716003070NRG24040620230048623 04/06/2023 tulshiram 1716003070WL004055 tulshiram 00168 ICIC0006584 1326 1326 Processed 07/06/2023 215496845 tulshiram ICICI BANK LTD(508534)
142 GAROTH MP-16-003-070-001/497
(AKLIDEWAN) 		1716003070NRG24040620230048624 04/06/2023 tulshiram 1716003070WL004055 tulshiram 00168 ICIC0006584 1326 1326 Processed 07/06/2023 215496845 tulshiram ICICI BANK LTD(508534)
143 GAROTH MP-16-003-070-001/497
(AKLIDEWAN) 		1716003070NRG24040620230048625 04/06/2023 tulshiram 1716003070WL004055 tulshiram 00168 ICIC0006584 1326 1326 Processed 07/06/2023 215496845 tulshiram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
144 GAROTH MP-16-003-049-001/147
(PAWTI) 		1716003049NRG24030620230047915 04/06/2023 SODAN MAGAN BAGARI 1716003049WL003983 SODAN MAGAN BAGARI 00415 SBIN0030058 1105 1105 Processed 07/06/2023 215496845 SODANMAGANBAGARI STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-061-001/37
(BANI) 		1716003061NRG24030620230047219 04/06/2023 Ramgopal 1716003061WL003912 Ramgopal 00415 SBIN0030058 1105 1105 Processed 07/06/2023 215496845 Ramgopal STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-065-001/188
(AKYAKUVARPADA) 		1716003065NRG24030620230048033 04/06/2023 SADDU GABBA BANJARA 1716003065WL003995 SADDU GABBA BANJARA 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215496845 SADDUGABBABANJARA STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-065-001/350
(AKYAKUVARPADA) 		1716003065NRG24030620230048045 04/06/2023 MADANLAL 1716003065WL003995 MADANLAL 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215496845 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 GAROTH MP-16-003-065-002/155
(AKYAKUVARPADA) 		1716003065NRG24030620230048066 04/06/2023 MAHESH RAMESH CHANDRA 1716003065WL003995 MAHESH RAMESH CHANDRA 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215496845 MAHESHRAMESHCHANDRA FINO PAYMENTS BANK LTD(608001)
149 GAROTH MP-16-003-065-002/169
(AKYAKUVARPADA) 		1716003065NRG24030620230048069 04/06/2023 DHARASINGH 1716003065WL003995 DHARASINGH 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215496845 DHARASINGH FINO PAYMENTS BANK LTD(608001)
150 GAROTH MP-16-003-065-002/169
(AKYAKUVARPADA) 		1716003065NRG24030620230048068 04/06/2023 DHARASINGH 1716003065WL003995 DHARASINGH 00415 SBIN0030058 1547 1547 Processed 07/06/2023 215496845 DHARASINGH STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-068-002/1
(SATHKHEDA) 		1716003099NRG24030620230047475 04/06/2023 kelashbai megwal 1716003099WL003947 kelashbai megwal 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215496845 kelashbaimegwal STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-068-002/100
(SATHKHEDA) 		1716003099NRG24030620230047477 04/06/2023 umravsingh 1716003099WL003947 umravsingh 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215496845 umravsingh STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-068-002/102
(SATHKHEDA) 		1716003099NRG24030620230047478 04/06/2023 sardarsingh 1716003099WL003947 sardarsingh 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215496845 sardarsingh BANK OF BARODA(606985)
154 GAROTH MP-16-003-068-002/105
(SATHKHEDA) 		1716003099NRG24030620230047479 04/06/2023 balusingh 1716003099WL003947 balusingh 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215496845 balusingh STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-068-002/111
(SATHKHEDA) 		1716003099NRG24030620230047482 04/06/2023 ramlal 1716003099WL003947 ramlal 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215496845 ramlal CENTRAL BANK OF INDIA(607115)
156 GAROTH MP-16-003-068-002/111
(SATHKHEDA) 		1716003099NRG24030620230047481 04/06/2023 ramlal 1716003099WL003947 ramlal 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215496845 ramlal AIRTEL PAYMENTS BANK LIMITED(990288)
157 GAROTH MP-16-003-068-002/123
(SATHKHEDA) 		1716003099NRG24030620230047485 04/06/2023 eshwarsigh 1716003099WL003947 eshwarsigh 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215496845 eshwarsigh BANK OF BARODA(606985)
158 GAROTH MP-16-003-068-002/123
(SATHKHEDA) 		1716003099NRG24030620230047484 04/06/2023 eshwarsigh 1716003099WL003947 eshwarsigh 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215496845 eshwarsigh STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-068-002/123
(SATHKHEDA) 		1716003099NRG24030620230047486 04/06/2023 ISHVARSINGH 1716003099WL003947 ISHVARSINGH 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215496845 ISHVARSINGH STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-068-002/125
(SATHKHEDA) 		1716003099NRG24030620230047488 04/06/2023 karansingh 1716003099WL003947 karansingh 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215496845 karansingh BANK OF BARODA(606985)
161 GAROTH MP-16-003-068-002/126
(SATHKHEDA) 		1716003099NRG24030620230047489 04/06/2023 dilip 1716003099WL003947 dilip 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215496845 dilip STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-068-002/13-A
(SATHKHEDA) 		1716003099NRG24030620230047493 04/06/2023 nirmalabai 1716003099WL003947 nirmalabai 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215496845 nirmalabai STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-068-002/13-A
(SATHKHEDA) 		1716003099NRG24030620230047492 04/06/2023 nirmalabai 1716003099WL003947 nirmalabai 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215496845 nirmalabai BANK OF INDIA(508505)
164 GAROTH MP-16-003-068-002/130
(SATHKHEDA) 		1716003099NRG24030620230047494 04/06/2023 madanlal 1716003099WL003947 madanlal 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215496845 madanlal ICICI BANK LTD(508534)
165 GAROTH MP-16-003-068-002/131
(SATHKHEDA) 		1716003099NRG24030620230047496 04/06/2023 MUKESH 1716003099WL003947 MUKESH 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215496845 MUKESH STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-068-002/146
(SATHKHEDA) 		1716003099NRG24030620230047497 04/06/2023 balusingh 1716003099WL003947 balusingh 00415 SBIN0030058 2873 2873 Processed 07/06/2023 215496845 balusingh BANK OF BARODA(606985)
SubTotal 55913 55913
167 GAROTH MP-16-003-013-001/277
(KHARKHEDA) 		1716003013NRG24030620230046748 04/06/2023 bablu mehar 1716003013WL003875 bablu mehar 00415 SBIN0030198 1224 1224 Processed 07/06/2023 215496845 bablumehar STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-013-001/277
(KHARKHEDA) 		1716003013NRG24030620230046747 04/06/2023 bablu mehar 1716003013WL003875 bablu mehar 00415 SBIN0030198 1224 1224 Processed 07/06/2023 215496845 bablumehar STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-022-001/1124-A
(BOLIYA) 		1716003022NRG24030620230047610 04/06/2023 vinod 1716003022WL003963 vinod 00415 SBIN0030198 2431 2431 Processed 07/06/2023 215496845 vinod STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-022-001/1191-A
(BOLIYA) 		1716003022NRG24030620230047611 04/06/2023 shayam lal 1716003022WL003963 shayam lal 00415 SBIN0030198 2431 2431 Processed 07/06/2023 215496845 shayamlal STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-022-001/1396
(BOLIYA) 		1716003022NRG24030620230047658 04/06/2023 anil 1716003022WL003971 anil 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 anil STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-022-001/1620-A
(BOLIYA) 		1716003022NRG24030620230047659 04/06/2023 hemant 1716003022WL003971 hemant 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 hemant STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-022-001/1833-A
(BOLIYA) 		1716003022NRG24030620230047660 04/06/2023 manish 1716003022WL003971 manish 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 manish STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-022-001/1842-A
(BOLIYA) 		1716003022NRG24030620230047661 04/06/2023 vinod 1716003022WL003971 vinod 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 vinod STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-022-001/1844-A
(BOLIYA) 		1716003022NRG24030620230047662 04/06/2023 amarchand 1716003022WL003971 amarchand 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 amarchand STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-022-001/1847-A
(BOLIYA) 		1716003022NRG24030620230047663 04/06/2023 suresh 1716003022WL003971 suresh 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 suresh STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-022-001/1860-A
(BOLIYA) 		1716003022NRG24030620230047664 04/06/2023 MANGAL 1716003022WL003971 MANGAL 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 MANGAL STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-022-001/1868-A
(BOLIYA) 		1716003022NRG24030620230047665 04/06/2023 VISHAL 1716003022WL003971 VISHAL 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 VISHAL STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-022-001/1872-A
(BOLIYA) 		1716003022NRG24030620230047666 04/06/2023 PAVAN 1716003022WL003971 PAVAN 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 PAVAN STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-022-001/1873-A
(BOLIYA) 		1716003022NRG24030620230047667 04/06/2023 RAVI 1716003022WL003971 RAVI 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 RAVI STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-022-001/1875-A
(BOLIYA) 		1716003022NRG24030620230047668 04/06/2023 MANOJ MALI 1716003022WL003971 MANOJ MALI 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 MANOJMALI AU SMALL FINANCE BANK LTD(608088)
182 GAROTH MP-16-003-022-001/1892-A
(BOLIYA) 		1716003022NRG24030620230047669 04/06/2023 KARU LAL 1716003022WL003971 KARU LAL 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 KARULAL STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-022-001/1894-A
(BOLIYA) 		1716003022NRG24030620230047670 04/06/2023 RAVI 1716003022WL003971 RAVI 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 RAVI STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-022-001/1910-A
(BOLIYA) 		1716003022NRG24030620230047671 04/06/2023 gangaram 1716003022WL003971 gangaram 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 gangaram STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-022-001/1947-A
(BOLIYA) 		1716003022NRG24030620230047672 04/06/2023 rakesh 1716003022WL003971 rakesh 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 rakesh STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-022-001/2132
(BOLIYA) 		1716003022NRG24030620230047674 04/06/2023 manglesh 1716003022WL003971 manglesh 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 manglesh STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-022-001/2132
(BOLIYA) 		1716003022NRG24030620230047673 04/06/2023 rani mali 1716003022WL003971 rani mali 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 ranimali STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-022-001/2138
(BOLIYA) 		1716003022NRG24030620230047675 04/06/2023 banvari mali 1716003022WL003971 banvari mali 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 banvarimali STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-022-001/2163
(BOLIYA) 		1716003022NRG24030620230047676 04/06/2023 rani mali 1716003022WL003971 rani mali 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 ranimali STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-022-001/2180
(BOLIYA) 		1716003022NRG24030620230047677 04/06/2023 bhola 1716003022WL003971 bhola 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 bhola STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-022-001/2200
(BOLIYA) 		1716003022NRG24030620230047638 04/06/2023 halima 1716003022WL003968 halima 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 halima STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-022-001/2204
(BOLIYA) 		1716003022NRG24030620230047678 04/06/2023 mona 1716003022WL003971 mona 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 mona STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-022-001/2235
(BOLIYA) 		1716003022NRG24030620230047679 04/06/2023 eswar 1716003022WL003971 eswar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 eswar STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-022-001/2236
(BOLIYA) 		1716003022NRG24030620230047680 04/06/2023 kanti lal 1716003022WL003971 kanti lal 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 kantilal STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-022-001/2238
(BOLIYA) 		1716003022NRG24030620230047681 04/06/2023 sabbir 1716003022WL003971 sabbir 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 sabbir INDIA POST PAYMENTS BANK LIMITED(508528)
196 GAROTH MP-16-003-022-001/2239
(BOLIYA) 		1716003022NRG24030620230047682 04/06/2023 vishnu 1716003022WL003971 vishnu 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 vishnu STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-022-001/2252
(BOLIYA) 		1716003022NRG24030620230047683 04/06/2023 tosif 1716003022WL003971 tosif 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 tosif STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-022-001/2253
(BOLIYA) 		1716003022NRG24030620230047684 04/06/2023 antim 1716003022WL003971 antim 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 antim STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-022-001/2258
(BOLIYA) 		1716003022NRG24030620230047642 04/06/2023 rajendra 1716003022WL003968 rajendra 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 rajendra STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-022-001/2260
(BOLIYA) 		1716003022NRG24030620230047685 04/06/2023 priyansu 1716003022WL003971 priyansu 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 priyansu STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-022-001/2261
(BOLIYA) 		1716003022NRG24030620230047686 04/06/2023 vinod 1716003022WL003971 vinod 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 vinod STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-022-001/2262
(BOLIYA) 		1716003022NRG24030620230047687 04/06/2023 ritu 1716003022WL003971 ritu 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 ritu STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-022-001/2267
(BOLIYA) 		1716003022NRG24030620230047690 04/06/2023 gulab 1716003022WL003971 gulab 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 gulab STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-022-001/2268
(BOLIYA) 		1716003022NRG24030620230047691 04/06/2023 rahul 1716003022WL003971 rahul 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 rahul STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-022-001/2269
(BOLIYA) 		1716003022NRG24030620230047692 04/06/2023 ashu 1716003022WL003971 ashu 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 ashu STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-022-001/2272
(BOLIYA) 		1716003022NRG24030620230047693 04/06/2023 gopal 1716003022WL003971 gopal 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 gopal STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-022-001/2302
(BOLIYA) 		1716003022NRG24030620230047694 04/06/2023 vidhaya 1716003022WL003971 vidhaya 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 vidhaya STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-022-001/2303
(BOLIYA) 		1716003022NRG24030620230047695 04/06/2023 hema 1716003022WL003971 hema 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 hema STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-022-001/2305
(BOLIYA) 		1716003022NRG24030620230047696 04/06/2023 vikky jain 1716003022WL003971 vikky jain 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 vikkyjain STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-022-001/2306
(BOLIYA) 		1716003022NRG24030620230047697 04/06/2023 aditya 1716003022WL003971 aditya 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 aditya STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-022-001/2307
(BOLIYA) 		1716003022NRG24030620230047698 04/06/2023 pinky 1716003022WL003971 pinky 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 pinky STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-022-001/2308
(BOLIYA) 		1716003022NRG24030620230047699 04/06/2023 pankaj 1716003022WL003971 pankaj 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 pankaj STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-022-001/2309
(BOLIYA) 		1716003022NRG24030620230047700 04/06/2023 shekhar jain 1716003022WL003971 shekhar jain 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 shekharjain STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-022-001/2310
(BOLIYA) 		1716003022NRG24030620230047701 04/06/2023 manju 1716003022WL003971 manju 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 manju STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-022-001/2311
(BOLIYA) 		1716003022NRG24030620230047702 04/06/2023 man kunvar 1716003022WL003971 man kunvar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 mankunvar STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-022-001/2312
(BOLIYA) 		1716003022NRG24030620230047703 04/06/2023 ashok 1716003022WL003971 ashok 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 ashok STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-022-001/2313
(BOLIYA) 		1716003022NRG24030620230047704 04/06/2023 ashish 1716003022WL003971 ashish 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 ashish STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-022-001/2328
(BOLIYA) 		1716003022NRG24030620230047705 04/06/2023 ashok 1716003022WL003971 ashok 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 ashok STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-022-001/371-A
(BOLIYA) 		1716003022NRG24030620230047706 04/06/2023 vardichand 1716003022WL003971 vardichand 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 vardichand STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-022-001/415
(BOLIYA) 		1716003022NRG24030620230047707 04/06/2023 prakash 1716003022WL003971 prakash 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 prakash STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-022-001/488
(BOLIYA) 		1716003022NRG24030620230047708 04/06/2023 RAJESH KUMAR KISHORE LAL BARETH 1716003022WL003971 RAJESH KUMAR KISHORE LAL BARETH 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 RAJESHKUMARKISHORELALBARETH STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-022-001/677
(BOLIYA) 		1716003022NRG24030620230047709 04/06/2023 suresh 1716003022WL003971 suresh 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 suresh STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-022-001/813
(BOLIYA) 		1716003022NRG24030620230047710 04/06/2023 Rahul 1716003022WL003971 Rahul 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 Rahul AU SMALL FINANCE BANK LTD(608088)
224 GAROTH MP-16-003-022-001/826
(BOLIYA) 		1716003022NRG24030620230047711 04/06/2023 AKRAM ABDUL GAFFAR RANGREJ 1716003022WL003971 AKRAM ABDUL GAFFAR RANGREJ 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215496845 AKRAMABDULGAFFARRANGREJ STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-023-001/125
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048527 04/06/2023 RAMU BAI 1716003023WL004047 RAMU BAI 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 RAMUBAI STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-023-001/128
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048507 04/06/2023 ISHWAR SINGH 1716003023WL004036 ISHWAR SINGH 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 ISHWARSINGH FINO PAYMENTS BANK LTD(608001)
227 GAROTH MP-16-003-023-001/128
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048506 04/06/2023 ISHWAR SINGH 1716003023WL004036 ISHWAR SINGH 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 ISHWARSINGH STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-023-001/4
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048534 04/06/2023 SITA BAI 1716003023WL004050 SITA BAI 00415 SBIN0030198 3094 3094 Processed 07/06/2023 215496845 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
229 GAROTH MP-16-003-023-001/85
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048535 04/06/2023 RAJA BAI 1716003023WL004051 RAJA BAI 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 RAJABAI STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-023-001/99
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048528 04/06/2023 GAB SINGH SONDHI 1716003023WL004048 GAB SINGH SONDHI 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 GABSINGHSONDHI STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-023-001/99
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048529 04/06/2023 HOKAM SINGH 1716003023WL004048 HOKAM SINGH 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 HOKAMSINGH STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-023-002/104
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048530 04/06/2023 Balu singh 1716003023WL004049 Balu singh 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 Balusingh STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-023-002/104
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048531 04/06/2023 Balu Singh 1716003023WL004049 Balu Singh 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 BaluSingh AIRTEL PAYMENTS BANK LIMITED(990288)
234 GAROTH MP-16-003-023-002/146
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048513 04/06/2023 DHAPUBAI 1716003023WL004039 DHAPUBAI 00415 SBIN0030198 3094 3094 Processed 07/06/2023 215496845 DHAPUBAI STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-023-002/146
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048512 04/06/2023 Tej singh 1716003023WL004039 Tej singh 00415 SBIN0030198 3094 3094 Processed 07/06/2023 215496845 Tejsingh STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-023-002/147
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048502 04/06/2023 Vikram singh 1716003023WL004034 Vikram singh 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 Vikramsingh STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-023-002/148
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048514 04/06/2023 Lalkunwar bai 1716003023WL004040 Lalkunwar bai 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 Lalkunwarbai STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-023-002/148
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048515 04/06/2023 LALU BAI 1716003023WL004040 LALU BAI 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 LALUBAI STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-023-002/162
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048524 04/06/2023 Dungar singh 1716003023WL004046 Dungar singh 00415 SBIN0030198 3094 3094 Processed 07/06/2023 215496845 Dungarsingh STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-023-002/162
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048525 04/06/2023 Pappu Bai 1716003023WL004046 Pappu Bai 00415 SBIN0030198 3094 3094 Processed 07/06/2023 215496845 PappuBai STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-023-002/24
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048532 04/06/2023 Resham bai 1716003023WL004049 Resham bai 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 Reshambai STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-023-002/32
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048504 04/06/2023 MEHARBAN SINGH DULE SINGH RAJPUT 1716003023WL004035 MEHARBAN SINGH DULE SINGH RAJPUT 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 MEHARBANSINGHDULESINGHRAJPUT STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-023-002/32
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048505 04/06/2023 SAJAN BAI 1716003023WL004035 SAJAN BAI 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 SAJANBAI STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-023-002/33
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048520 04/06/2023 KANGRES 1716003023WL004043 KANGRES 00415 SBIN0030198 3094 3094 Processed 07/06/2023 215496845 KANGRES STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-023-002/34
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048521 04/06/2023 RODI BAI 1716003023WL004044 RODI BAI 00415 SBIN0030198 3094 3094 Processed 07/06/2023 215496845 RODIBAI STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-023-002/37
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048519 04/06/2023 BALU SINGH 1716003023WL004042 BALU SINGH 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 BALUSINGH STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-023-002/37
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048518 04/06/2023 NATHU SINGH 1716003023WL004042 NATHU SINGH 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 NATHUSINGH STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-023-002/4
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048533 04/06/2023 Kailash bai 1716003023WL004049 Kailash bai 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 Kailashbai FINCARE SMALL FINANCE BANK LTD(608304)
249 GAROTH MP-16-003-023-002/45
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048509 04/06/2023 SUGANBAI 1716003023WL004037 SUGANBAI 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 SUGANBAI STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-023-002/59
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048511 04/06/2023 NARAYAN SINGH BHAGWAN SINGH RAJPUT 1716003023WL004038 NARAYAN SINGH BHAGWAN SINGH RAJPUT 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 NARAYANSINGHBHAGWANSINGHRAJPUT STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-023-002/59
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048510 04/06/2023 NARAYAN SINGH BHAGWAN SINGH RAJPUT 1716003023WL004038 NARAYAN SINGH BHAGWAN SINGH RAJPUT 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 NARAYANSINGHBHAGWANSINGHRAJPUT STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-023-002/71
(CHANDKHEDIKHURD) 		1716003023NRG24030620230048522 04/06/2023 GANGA RAM UDAI SINGH 1716003023WL004045 GANGA RAM UDAI SINGH 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215496845 GANGARAMUDAISINGH STATE BANK OF INDIA(508548)
SubTotal 158916 158916
253 GAROTH MP-16-003-065-001/198
(AKYAKUVARPADA) 		1716003065NRG24030620230048035 04/06/2023 RADHESHYAM 1716003065WL003995 RADHESHYAM 00415 SBIN0030215 1547 1547 Processed 07/06/2023 215496845 RADHESHYAM CENTRAL BANK OF INDIA(607115)
254 GAROTH MP-16-003-078-001/105
(MOLAKHEDIBUJURG) 		1716003078NRG24040620230048552 04/06/2023 PRAKASH CHAND 1716003078WL004054 PRAKASH CHAND 00415 SBIN0030215 1105 1105 Rejected 07/06/2023 215496845 Aadhaar Number not Mapped to Account Number
255 GAROTH MP-16-003-078-001/63
(MOLAKHEDIBUJURG) 		1716003078NRG24040620230048553 04/06/2023 GOPAL NEGDI 1716003078WL004054 GOPAL NEGDI 00415 SBIN0030215 1105 1105 Processed 07/06/2023 215496845 GOPALNEGDI STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-082-002/75-B
(BHAMKHEDI) 		1716003082NRG24030620230047626 04/06/2023 Aasha Bai 1716003082WL003965 Aasha Bai 00415 SBIN0030215 884 884 Processed 07/06/2023 215496845 AashaBai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
257 GAROTH MP-16-003-010-002/264
(BHATUNI) 		1716003010NRG24030620230048140 04/06/2023 KAJAL SUTAR 1716003010WL004009 KAJAL SUTAR 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 KAJALSUTAR UCO BANK(607066)
258 GAROTH MP-16-003-026-002/200
(BORKHEDIREDKA) 		1716003026NRG24030620230047365 04/06/2023 lali bai 1716003026WL003930 lali bai 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 lalibai FINCARE SMALL FINANCE BANK LTD(608304)
259 GAROTH MP-16-003-026-002/200
(BORKHEDIREDKA) 		1716003026NRG24030620230047364 04/06/2023 ramdayal 1716003026WL003930 ramdayal 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 ramdayal STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-026-002/34
(BORKHEDIREDKA) 		1716003026NRG24030620230047555 04/06/2023 bapulal 1716003026WL003955 bapulal 00415 SBIN0030362 884 884 Processed 07/06/2023 215496845 bapulal STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-026-003/106
(BORKHEDIREDKA) 		1716003026NRG24030620230047558 04/06/2023 shyamlal 1716003026WL003955 shyamlal 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 shyamlal CENTRAL BANK OF INDIA(607115)
262 GAROTH MP-16-003-026-003/190
(BORKHEDIREDKA) 		1716003026NRG24040620230048540 04/06/2023 shyamdas 1716003026WL004053 shyamdas 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 shyamdas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
263 GAROTH MP-16-003-026-003/190
(BORKHEDIREDKA) 		1716003026NRG24040620230048541 04/06/2023 shyamu bai 1716003026WL004053 shyamu bai 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 shyamubai STATE BANK OF INDIA(508548)
264 GAROTH MP-16-003-026-003/191
(BORKHEDIREDKA) 		1716003026NRG24030620230047366 04/06/2023 hira bai 1716003026WL003930 hira bai 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 hirabai STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-026-003/191
(BORKHEDIREDKA) 		1716003026NRG24030620230047367 04/06/2023 MADANSINGH MEENA 1716003026WL003930 MADANSINGH MEENA 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 MADANSINGHMEENA STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-026-003/191
(BORKHEDIREDKA) 		1716003026NRG24030620230047368 04/06/2023 santosh 1716003026WL003930 santosh 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 santosh STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-026-003/25
(BORKHEDIREDKA) 		1716003026NRG24040620230048545 04/06/2023 bhagubai 1716003026WL004053 bhagubai 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 bhagubai STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-026-003/26
(BORKHEDIREDKA) 		1716003026NRG24040620230048546 04/06/2023 sugnabai 1716003026WL004053 sugnabai 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 sugnabai STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-026-003/273
(BORKHEDIREDKA) 		1716003026NRG24040620230048547 04/06/2023 madhu bai 1716003026WL004053 madhu bai 00415 SBIN0030362 1105 1105 Processed 07/06/2023 215496845 madhubai STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-026-003/47
(BORKHEDIREDKA) 		1716003026NRG24040620230048548 04/06/2023 bherulal 1716003026WL004053 bherulal 00415 SBIN0030362 1105 1105 Processed 07/06/2023 215496845 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
271 GAROTH MP-16-003-026-003/47
(BORKHEDIREDKA) 		1716003026NRG24040620230048549 04/06/2023 dashratah 1716003026WL004053 dashratah 00415 SBIN0030362 1105 1105 Processed 07/06/2023 215496845 dashratah STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-026-003/92
(BORKHEDIREDKA) 		1716003026NRG24030620230047369 04/06/2023 ramnarayan 1716003026WL003930 ramnarayan 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 ramnarayan STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-055-001/329
(DHAMANIYADIWAN) 		1716003055NRG24030620230047471 04/06/2023 ghanshyam 1716003055WL003944 ghanshyam 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 ghanshyam STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-061-001/350
(BANI) 		1716003061NRG24030620230047217 04/06/2023 jeevan kumar 1716003061WL003912 jeevan kumar 00415 SBIN0030362 1105 1105 Processed 07/06/2023 215496845 jeevankumar CENTRAL BANK OF INDIA(607115)
275 GAROTH MP-16-003-061-001/37
(BANI) 		1716003061NRG24030620230047220 04/06/2023 sunil 1716003061WL003912 sunil 00415 SBIN0030362 1105 1105 Processed 07/06/2023 215496845 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
276 GAROTH MP-16-003-061-001/37
(BANI) 		1716003061NRG24030620230047221 04/06/2023 VIJAY 1716003061WL003912 VIJAY 00415 SBIN0030362 1105 1105 Processed 07/06/2023 215496845 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
277 GAROTH MP-16-003-061-001/53
(BANI) 		1716003061NRG24030620230047607 04/06/2023 bherulal 1716003061WL003961 bherulal 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 bherulal BANK OF BARODA(606985)
278 GAROTH MP-16-003-061-001/53
(BANI) 		1716003061NRG24030620230047605 04/06/2023 bherulal 1716003061WL003961 bherulal 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 bherulal BANK OF BARODA(606985)
279 GAROTH MP-16-003-061-001/53
(BANI) 		1716003061NRG24030620230047604 04/06/2023 bherulal 1716003061WL003961 bherulal 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 bherulal STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-070-001/166
(AKLIDEWAN) 		1716003070NRG24040620230048574 04/06/2023 syamlal 1716003070WL004055 syamlal 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 syamlal CENTRAL BANK OF INDIA(607115)
281 GAROTH MP-16-003-070-001/284
(AKLIDEWAN) 		1716003070NRG24040620230048607 04/06/2023 pintu 1716003070WL004055 pintu 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 pintu STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-070-001/284-A
(AKLIDEWAN) 		1716003070NRG24040620230048609 04/06/2023 dipika 1716003070WL004055 dipika 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 dipika STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-070-001/284-A
(AKLIDEWAN) 		1716003070NRG24040620230048608 04/06/2023 jyoti 1716003070WL004055 jyoti 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 jyoti CENTRAL BANK OF INDIA(607115)
284 GAROTH MP-16-003-070-001/457-C
(AKLIDEWAN) 		1716003070NRG24040620230048622 04/06/2023 pradeep 1716003070WL004055 pradeep 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 pradeep BANK OF BARODA(606985)
285 GAROTH MP-16-003-082-002/102-A
(BHAMKHEDI) 		1716003082NRG24030620230047614 04/06/2023 ManKunwar Bai 1716003082WL003965 ManKunwar Bai 00415 SBIN0030362 816 816 Processed 07/06/2023 215496845 ManKunwarBai STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-082-002/24
(BHAMKHEDI) 		1716003082NRG24030620230047618 04/06/2023 sardarsingh 1716003082WL003965 sardarsingh 00415 SBIN0030362 816 816 Processed 07/06/2023 215496845 sardarsingh BANK OF BARODA(606985)
287 GAROTH MP-16-003-082-002/24
(BHAMKHEDI) 		1716003082NRG24030620230047617 04/06/2023 sardarsingh 1716003082WL003965 sardarsingh 00415 SBIN0030362 816 816 Processed 07/06/2023 215496845 sardarsingh AU SMALL FINANCE BANK LTD(608088)
288 GAROTH MP-16-003-082-002/45-A
(BHAMKHEDI) 		1716003082NRG24030620230047622 04/06/2023 Sardar Bai 1716003082WL003965 Sardar Bai 00415 SBIN0030362 816 816 Processed 07/06/2023 215496845 SardarBai STATE BANK OF INDIA(508548)
289 GAROTH MP-16-003-082-002/45-A
(BHAMKHEDI) 		1716003082NRG24030620230047621 04/06/2023 Sardar Bai 1716003082WL003965 Sardar Bai 00415 SBIN0030362 816 816 Processed 07/06/2023 215496845 SardarBai BANK OF BARODA(606985)
290 GAROTH MP-16-003-082-002/56-A
(BHAMKHEDI) 		1716003082NRG24030620230047624 04/06/2023 Seeta Bai Nath 1716003082WL003965 Seeta Bai Nath 00415 SBIN0030362 884 884 Processed 07/06/2023 215496845 SeetaBaiNath STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-082-002/56-A
(BHAMKHEDI) 		1716003082NRG24030620230047625 04/06/2023 Seeta Bai Nath 1716003082WL003965 Seeta Bai Nath 00415 SBIN0030362 884 884 Processed 07/06/2023 215496845 SeetaBaiNath STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-082-002/78-B
(BHAMKHEDI) 		1716003082NRG24030620230047628 04/06/2023 Kanchan Bai 1716003082WL003965 Kanchan Bai 00415 SBIN0030362 884 884 Processed 07/06/2023 215496845 KanchanBai STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-082-002/85-C
(BHAMKHEDI) 		1716003082NRG24030620230047629 04/06/2023 Bali Nai 1716003082WL003965 Bali Nai 00415 SBIN0030362 884 884 Processed 07/06/2023 215496845 BaliNai BANK OF BARODA(606985)
294 GAROTH MP-16-003-082-002/85-C
(BHAMKHEDI) 		1716003082NRG24030620230047630 04/06/2023 Bali Nai 1716003082WL003965 Bali Nai 00415 SBIN0030362 884 884 Processed 07/06/2023 215496845 BaliNai STATE BANK OF INDIA(508548)
295 GAROTH MP-16-003-088-001/213
(MAKADAWAN) 		1716003088NRG24030620230046737 04/06/2023 ishvarlal 1716003088WL003873 ishvarlal 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 ishvarlal BANK OF BARODA(606985)
296 GAROTH MP-16-003-088-001/213
(MAKADAWAN) 		1716003088NRG24030620230046738 04/06/2023 radheshyam 1716003088WL003873 radheshyam 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215496845 radheshyam STATE BANK OF INDIA(508548)
SubTotal 46512 46512
297 GAROTH MP-16-003-061-001/393
(BANI) 		1716003061NRG24030620230047228 04/06/2023 VARSHA 1716003061WL003912 VARSHA 00462 UCBA0001287 1105 1105 Processed 07/06/2023 215496845 VARSHA UCO BANK(607066)
SubTotal 1105 1105
298 GAROTH MP-16-003-010-002/238
(BHATUNI) 		1716003010NRG24030620230048138 04/06/2023 DAYARAM CHAMAR 1716003010WL004009 DAYARAM CHAMAR 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 DAYARAMCHAMAR UCO BANK(607066)
299 GAROTH MP-16-003-010-002/238
(BHATUNI) 		1716003010NRG24030620230048137 04/06/2023 DAYARAM CHAMAR 1716003010WL004009 DAYARAM CHAMAR 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 DAYARAMCHAMAR UCO BANK(607066)
300 GAROTH MP-16-003-010-002/264
(BHATUNI) 		1716003010NRG24030620230048139 04/06/2023 sanjay kumar 1716003010WL004009 sanjay kumar 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 sanjaykumar STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-010-002/27
(BHATUNI) 		1716003010NRG24030620230048142 04/06/2023 KISHOR SUTAR 1716003010WL004009 KISHOR SUTAR 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 KISHORSUTAR UCO BANK(607066)
302 GAROTH MP-16-003-010-002/27
(BHATUNI) 		1716003010NRG24030620230048141 04/06/2023 KISHOR SUTAR 1716003010WL004009 KISHOR SUTAR 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 KISHORSUTAR UCO BANK(607066)
303 GAROTH MP-16-003-010-002/270
(BHATUNI) 		1716003010NRG24030620230048143 04/06/2023 SUNIL KUMAR 1716003010WL004009 SUNIL KUMAR 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 SUNILKUMAR STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-010-002/83
(BHATUNI) 		1716003010NRG24030620230048147 04/06/2023 MANGI LAL VYAS 1716003010WL004009 MANGI LAL VYAS 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 MANGILALVYAS UCO BANK(607066)
305 GAROTH MP-16-003-010-002/83
(BHATUNI) 		1716003010NRG24030620230048148 04/06/2023 RADHA BAI 1716003010WL004009 RADHA BAI 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 RADHABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 GAROTH MP-16-003-010-002/95
(BHATUNI) 		1716003010NRG24030620230048150 04/06/2023 bali bai ramgopal 1716003010WL004009 bali bai ramgopal 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 balibairamgopal UCO BANK(607066)
307 GAROTH MP-16-003-010-002/95
(BHATUNI) 		1716003010NRG24030620230048149 04/06/2023 ram gopal 1716003010WL004009 ram gopal 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 ramgopal UCO BANK(607066)
308 GAROTH MP-16-003-010-002/99
(BHATUNI) 		1716003010NRG24030620230048152 04/06/2023 GAYATRI BAI 1716003010WL004009 GAYATRI BAI 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 GAYATRIBAI UCO BANK(607066)
309 GAROTH MP-16-003-010-002/99
(BHATUNI) 		1716003010NRG24030620230048151 04/06/2023 narsingh 1716003010WL004009 narsingh 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 narsingh UCO BANK(607066)
310 GAROTH MP-16-003-028-001/106
(AAGAR) 		1716003028NRG24030620230047500 04/06/2023 Madanlal shankarlal 1716003028WL003950 Madanlal shankarlal 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 Madanlalshankarlal UCO BANK(607066)
311 GAROTH MP-16-003-028-001/106
(AAGAR) 		1716003028NRG24030620230047501 04/06/2023 suresh dhakad 1716003028WL003950 suresh dhakad 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 sureshdhakad UCO BANK(607066)
312 GAROTH MP-16-003-028-001/109
(AAGAR) 		1716003028NRG24030620230047502 04/06/2023 Shambhulal 1716003028WL003950 Shambhulal 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 Shambhulal UCO BANK(607066)
313 GAROTH MP-16-003-028-001/111
(AAGAR) 		1716003028NRG24030620230047503 04/06/2023 Daulatram 1716003028WL003950 Daulatram 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 Daulatram UCO BANK(607066)
314 GAROTH MP-16-003-028-001/112
(AAGAR) 		1716003028NRG24030620230047504 04/06/2023 GOKUL BAI 1716003028WL003950 GOKUL BAI 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 GOKULBAI UCO BANK(607066)
315 GAROTH MP-16-003-028-001/115
(AAGAR) 		1716003028NRG24030620230047505 04/06/2023 babulal 1716003028WL003950 babulal 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 babulal UCO BANK(607066)
316 GAROTH MP-16-003-028-001/120
(AAGAR) 		1716003028NRG24030620230047506 04/06/2023 shankarlal 1716003028WL003950 shankarlal 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 shankarlal UCO BANK(607066)
317 GAROTH MP-16-003-028-001/123
(AAGAR) 		1716003028NRG24030620230047507 04/06/2023 BALARAM DEVILAL 1716003028WL003950 BALARAM DEVILAL 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 BALARAMDEVILAL UCO BANK(607066)
318 GAROTH MP-16-003-028-001/127
(AAGAR) 		1716003028NRG24030620230047508 04/06/2023 puran bai 1716003028WL003950 puran bai 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 puranbai UCO BANK(607066)
319 GAROTH MP-16-003-028-001/13
(AAGAR) 		1716003028NRG24030620230047509 04/06/2023 BALASHANKAR 1716003028WL003950 BALASHANKAR 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 BALASHANKAR UCO BANK(607066)
320 GAROTH MP-16-003-028-001/133
(AAGAR) 		1716003028NRG24030620230047510 04/06/2023 BALASHANKAR 1716003028WL003950 BALASHANKAR 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 BALASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
321 GAROTH MP-16-003-028-001/138
(AAGAR) 		1716003028NRG24030620230047511 04/06/2023 KANHAIYALAL 1716003028WL003950 KANHAIYALAL 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 KANHAIYALAL UCO BANK(607066)
322 GAROTH MP-16-003-028-001/145
(AAGAR) 		1716003028NRG24030620230047513 04/06/2023 KANHAIYALAL 1716003028WL003950 KANHAIYALAL 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 KANHAIYALAL UCO BANK(607066)
323 GAROTH MP-16-003-028-001/146
(AAGAR) 		1716003028NRG24030620230047514 04/06/2023 satyanarayan raghulal 1716003028WL003950 satyanarayan raghulal 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 satyanarayanraghulal UCO BANK(607066)
324 GAROTH MP-16-003-028-001/15
(AAGAR) 		1716003028NRG24030620230047515 04/06/2023 MADAN LAL 1716003028WL003950 MADAN LAL 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 MADANLAL UCO BANK(607066)
325 GAROTH MP-16-003-028-001/15
(AAGAR) 		1716003028NRG24030620230047516 04/06/2023 rukman bai 1716003028WL003950 rukman bai 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 rukmanbai UCO BANK(607066)
326 GAROTH MP-16-003-028-001/153
(AAGAR) 		1716003028NRG24030620230047517 04/06/2023 parmeshvar 1716003028WL003950 parmeshvar 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 parmeshvar UCO BANK(607066)
327 GAROTH MP-16-003-028-001/155
(AAGAR) 		1716003028NRG24030620230047519 04/06/2023 BALMUKAND 1716003028WL003950 BALMUKAND 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 BALMUKAND UCO BANK(607066)
328 GAROTH MP-16-003-028-001/157
(AAGAR) 		1716003028NRG24030620230047520 04/06/2023 samrath 1716003028WL003950 samrath 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 samrath UCO BANK(607066)
329 GAROTH MP-16-003-028-001/167
(AAGAR) 		1716003028NRG24030620230047521 04/06/2023 bherulal 1716003028WL003950 bherulal 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 bherulal UCO BANK(607066)
330 GAROTH MP-16-003-028-001/169
(AAGAR) 		1716003028NRG24030620230047522 04/06/2023 SATYNARAYAN 1716003028WL003950 SATYNARAYAN 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 SATYNARAYAN UCO BANK(607066)
331 GAROTH MP-16-003-028-001/17
(AAGAR) 		1716003028NRG24030620230047523 04/06/2023 RATANLAL 1716003028WL003950 RATANLAL 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 RATANLAL UCO BANK(607066)
332 GAROTH MP-16-003-028-001/172
(AAGAR) 		1716003028NRG24030620230047524 04/06/2023 karulal shankarlal 1716003028WL003950 karulal shankarlal 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 karulalshankarlal BANK OF BARODA(606985)
333 GAROTH MP-16-003-028-001/175
(AAGAR) 		1716003028NRG24030620230047525 04/06/2023 anguri bai 1716003028WL003950 anguri bai 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 anguribai UCO BANK(607066)
334 GAROTH MP-16-003-028-001/176
(AAGAR) 		1716003028NRG24030620230047527 04/06/2023 gopal 1716003028WL003950 gopal 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 gopal UCO BANK(607066)
335 GAROTH MP-16-003-028-001/176
(AAGAR) 		1716003028NRG24030620230047526 04/06/2023 gopal kaluram 1716003028WL003950 gopal kaluram 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 gopalkaluram STATE BANK OF INDIA(508548)
336 GAROTH MP-16-003-028-001/177
(AAGAR) 		1716003028NRG24030620230047529 04/06/2023 kailash 1716003028WL003950 kailash 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 kailash UCO BANK(607066)
337 GAROTH MP-16-003-028-001/177
(AAGAR) 		1716003028NRG24030620230047528 04/06/2023 kailash 1716003028WL003950 kailash 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 kailash UCO BANK(607066)
338 GAROTH MP-16-003-028-001/179
(AAGAR) 		1716003028NRG24030620230047530 04/06/2023 SITARAM DOLATRAM 1716003028WL003950 SITARAM DOLATRAM 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 SITARAMDOLATRAM UCO BANK(607066)
339 GAROTH MP-16-003-028-001/18
(AAGAR) 		1716003028NRG24030620230047531 04/06/2023 GOPALPURI 1716003028WL003950 GOPALPURI 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 GOPALPURI UCO BANK(607066)
340 GAROTH MP-16-003-028-001/180
(AAGAR) 		1716003028NRG24030620230047532 04/06/2023 shambhulal dhakad 1716003028WL003950 shambhulal dhakad 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 shambhulaldhakad UCO BANK(607066)
341 GAROTH MP-16-003-028-001/181
(AAGAR) 		1716003028NRG24030620230047533 04/06/2023 ramkisan 1716003028WL003950 ramkisan 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 ramkisan UCO BANK(607066)
342 GAROTH MP-16-003-028-001/19
(AAGAR) 		1716003028NRG24030620230047536 04/06/2023 satyanarayan shankarpuri 1716003028WL003950 satyanarayan shankarpuri 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 satyanarayanshankarpuri UCO BANK(607066)
343 GAROTH MP-16-003-028-001/190
(AAGAR) 		1716003028NRG24030620230047537 04/06/2023 Radheshyam 1716003028WL003950 Radheshyam 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 Radheshyam STATE BANK OF INDIA(508548)
344 GAROTH MP-16-003-028-001/192
(AAGAR) 		1716003028NRG24030620230047538 04/06/2023 pushkar 1716003028WL003950 pushkar 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 pushkar UCO BANK(607066)
345 GAROTH MP-16-003-028-001/194
(AAGAR) 		1716003028NRG24030620230047539 04/06/2023 GOPAL 1716003028WL003950 GOPAL 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 GOPAL UCO BANK(607066)
346 GAROTH MP-16-003-028-001/96
(AAGAR) 		1716003028NRG24030620230048432 04/06/2023 aanandi bai 1716003028WL004030 aanandi bai 00462 UCBA0001288 1105 1105 Processed 07/06/2023 215496845 aanandibai UCO BANK(607066)
347 GAROTH MP-16-003-028-002/10
(AAGAR) 		1716003028NRG24030620230048433 04/06/2023 DEVILAL 1716003028WL004030 DEVILAL 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 DEVILAL UCO BANK(607066)
348 GAROTH MP-16-003-028-002/101
(AAGAR) 		1716003028NRG24030620230048434 04/06/2023 KISHANLAL 1716003028WL004030 KISHANLAL 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 KISHANLAL UCO BANK(607066)
349 GAROTH MP-16-003-028-002/106
(AAGAR) 		1716003028NRG24030620230048435 04/06/2023 BHAGATRAM 1716003028WL004030 BHAGATRAM 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 BHAGATRAM UCO BANK(607066)
350 GAROTH MP-16-003-028-002/110
(AAGAR) 		1716003028NRG24030620230048427 04/06/2023 DEVILAL 1716003028WL004029 DEVILAL 00462 UCBA0001288 2210 2210 Processed 07/06/2023 215496845 DEVILAL UCO BANK(607066)
351 GAROTH MP-16-003-028-002/113
(AAGAR) 		1716003028NRG24030620230048436 04/06/2023 MOTILAL 1716003028WL004030 MOTILAL 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 MOTILAL UCO BANK(607066)
352 GAROTH MP-16-003-028-002/116
(AAGAR) 		1716003028NRG24030620230048437 04/06/2023 udelal ratanlal 1716003028WL004030 udelal ratanlal 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 udelalratanlal UCO BANK(607066)
353 GAROTH MP-16-003-028-002/118
(AAGAR) 		1716003028NRG24030620230048438 04/06/2023 KANHAIYALAL 1716003028WL004030 KANHAIYALAL 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 KANHAIYALAL UCO BANK(607066)
354 GAROTH MP-16-003-028-002/119
(AAGAR) 		1716003028NRG24030620230048439 04/06/2023 parasram prabhulal 1716003028WL004030 parasram prabhulal 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 parasramprabhulal UCO BANK(607066)
355 GAROTH MP-16-003-028-002/124
(AAGAR) 		1716003028NRG24030620230048440 04/06/2023 BASANTILAL 1716003028WL004030 BASANTILAL 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 BASANTILAL UCO BANK(607066)
356 GAROTH MP-16-003-028-002/125
(AAGAR) 		1716003028NRG24030620230048441 04/06/2023 VINOD DAS 1716003028WL004030 VINOD DAS 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 VINODDAS UCO BANK(607066)
357 GAROTH MP-16-003-028-002/127
(AAGAR) 		1716003028NRG24030620230048442 04/06/2023 DHURALAL BHONA 1716003028WL004030 DHURALAL BHONA 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 DHURALALBHONA UCO BANK(607066)
358 GAROTH MP-16-003-028-002/128
(AAGAR) 		1716003028NRG24030620230048443 04/06/2023 mansih 1716003028WL004030 mansih 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 mansih UCO BANK(607066)
359 GAROTH MP-16-003-028-002/129
(AAGAR) 		1716003028NRG24030620230048428 04/06/2023 NANALAL KACHRUJI 1716003028WL004029 NANALAL KACHRUJI 00462 UCBA0001288 2210 2210 Processed 07/06/2023 215496845 NANALALKACHRUJI UCO BANK(607066)
360 GAROTH MP-16-003-028-002/131
(AAGAR) 		1716003028NRG24030620230048444 04/06/2023 bapulal 1716003028WL004030 bapulal 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 bapulal UCO BANK(607066)
361 GAROTH MP-16-003-028-002/135
(AAGAR) 		1716003028NRG24030620230048445 04/06/2023 BALARAM 1716003028WL004030 BALARAM 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 BALARAM UCO BANK(607066)
362 GAROTH MP-16-003-028-002/136
(AAGAR) 		1716003028NRG24030620230048446 04/06/2023 KANWARLAL 1716003028WL004030 KANWARLAL 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 KANWARLAL UCO BANK(607066)
363 GAROTH MP-16-003-028-002/140
(AAGAR) 		1716003028NRG24030620230048447 04/06/2023 devilal radheshyam 1716003028WL004030 devilal radheshyam 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 devilalradheshyam UCO BANK(607066)
364 GAROTH MP-16-003-028-002/150
(AAGAR) 		1716003028NRG24030620230048448 04/06/2023 DEVILAL 1716003028WL004030 DEVILAL 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 DEVILAL UCO BANK(607066)
365 GAROTH MP-16-003-028-002/164
(AAGAR) 		1716003028NRG24030620230048449 04/06/2023 GORDHAN DAS 1716003028WL004030 GORDHAN DAS 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 GORDHANDAS BANK OF BARODA(606985)
366 GAROTH MP-16-003-028-002/166
(AAGAR) 		1716003028NRG24030620230048450 04/06/2023 sanbhulal 1716003028WL004030 sanbhulal 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 sanbhulal UCO BANK(607066)
367 GAROTH MP-16-003-028-002/169
(AAGAR) 		1716003028NRG24030620230048451 04/06/2023 CHARANDAS 1716003028WL004030 CHARANDAS 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 CHARANDAS UCO BANK(607066)
368 GAROTH MP-16-003-028-002/17
(AAGAR) 		1716003028NRG24030620230048452 04/06/2023 BHERULAL 1716003028WL004030 BHERULAL 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 BHERULAL UCO BANK(607066)
369 GAROTH MP-16-003-028-002/170
(AAGAR) 		1716003028NRG24030620230048453 04/06/2023 DEVILAL 1716003028WL004030 DEVILAL 00462 UCBA0001288 663 663 Processed 07/06/2023 215496845 DEVILAL UCO BANK(607066)
370 GAROTH MP-16-003-028-002/173
(AAGAR) 		1716003028NRG24030620230048454 04/06/2023 NATHULAL 1716003028WL004030 NATHULAL 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 NATHULAL UCO BANK(607066)
371 GAROTH MP-16-003-028-002/174
(AAGAR) 		1716003028NRG24030620230048455 04/06/2023 MOTILAL 1716003028WL004030 MOTILAL 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 MOTILAL UCO BANK(607066)
372 GAROTH MP-16-003-028-002/175
(AAGAR) 		1716003028NRG24030620230048429 04/06/2023 SUKHALAL 1716003028WL004029 SUKHALAL 00462 UCBA0001288 2210 2210 Processed 07/06/2023 215496845 SUKHALAL UCO BANK(607066)
373 GAROTH MP-16-003-028-002/176
(AAGAR) 		1716003028NRG24030620230048430 04/06/2023 deepak 1716003028WL004029 deepak 00462 UCBA0001288 2210 2210 Processed 07/06/2023 215496845 deepak UCO BANK(607066)
374 GAROTH MP-16-003-028-002/180
(AAGAR) 		1716003028NRG24030620230048431 04/06/2023 KARULAL 1716003028WL004029 KARULAL 00462 UCBA0001288 2210 2210 Processed 07/06/2023 215496845 KARULAL UCO BANK(607066)
375 GAROTH MP-16-003-028-002/188
(AAGAR) 		1716003028NRG24030620230048456 04/06/2023 ISHVARLAL 1716003028WL004030 ISHVARLAL 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 ISHVARLAL UCO BANK(607066)
376 GAROTH MP-16-003-028-002/198
(AAGAR) 		1716003028NRG24030620230048457 04/06/2023 balaram 1716003028WL004030 balaram 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 balaram UCO BANK(607066)
377 GAROTH MP-16-003-028-002/201
(AAGAR) 		1716003028NRG24030620230048458 04/06/2023 bhagirath 1716003028WL004030 bhagirath 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 bhagirath UCO BANK(607066)
378 GAROTH MP-16-003-028-002/21
(AAGAR) 		1716003028NRG24030620230048459 04/06/2023 MANSINH BAPULAL 1716003028WL004030 MANSINH BAPULAL 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 MANSINHBAPULAL UCO BANK(607066)
379 GAROTH MP-16-003-028-002/212
(AAGAR) 		1716003028NRG24030620230048460 04/06/2023 AMARLAL 1716003028WL004030 AMARLAL 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 AMARLAL UCO BANK(607066)
380 GAROTH MP-16-003-028-002/214
(AAGAR) 		1716003028NRG24030620230048461 04/06/2023 mukesh 1716003028WL004030 mukesh 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 mukesh UCO BANK(607066)
381 GAROTH MP-16-003-028-002/218
(AAGAR) 		1716003028NRG24030620230048462 04/06/2023 DEVILAL 1716003028WL004030 DEVILAL 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 DEVILAL UCO BANK(607066)
382 GAROTH MP-16-003-028-002/243
(AAGAR) 		1716003028NRG24030620230048463 04/06/2023 kalash chand 1716003028WL004030 kalash chand 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 kalashchand UCO BANK(607066)
383 GAROTH MP-16-003-028-002/246
(AAGAR) 		1716003028NRG24030620230048464 04/06/2023 mukesh 1716003028WL004030 mukesh 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 mukesh UCO BANK(607066)
384 GAROTH MP-16-003-028-002/256
(AAGAR) 		1716003028NRG24030620230048465 04/06/2023 Dashrath 1716003028WL004030 Dashrath 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 Dashrath UCO BANK(607066)
385 GAROTH MP-16-003-028-002/267
(AAGAR) 		1716003028NRG24030620230048466 04/06/2023 Kailash Radheshyam 1716003028WL004030 Kailash Radheshyam 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 KailashRadheshyam BANK OF BARODA(606985)
386 GAROTH MP-16-003-028-002/268
(AAGAR) 		1716003028NRG24030620230048467 04/06/2023 UDAYLAL 1716003028WL004030 UDAYLAL 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 UDAYLAL UCO BANK(607066)
387 GAROTH MP-16-003-028-002/274
(AAGAR) 		1716003028NRG24030620230048468 04/06/2023 PARASRAM 1716003028WL004030 PARASRAM 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 PARASRAM UCO BANK(607066)
388 GAROTH MP-16-003-028-002/278
(AAGAR) 		1716003028NRG24030620230048469 04/06/2023 RAKESH 1716003028WL004030 RAKESH 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 RAKESH UCO BANK(607066)
389 GAROTH MP-16-003-028-002/28
(AAGAR) 		1716003028NRG24030620230048470 04/06/2023 JAGDISH 1716003028WL004030 JAGDISH 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 JAGDISH BANK OF BARODA(606985)
390 GAROTH MP-16-003-028-002/46
(AAGAR) 		1716003028NRG24030620230048471 04/06/2023 JAGDISH CHANDRA 1716003028WL004030 JAGDISH CHANDRA 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 JAGDISHCHANDRA UCO BANK(607066)
391 GAROTH MP-16-003-028-002/50
(AAGAR) 		1716003028NRG24030620230048472 04/06/2023 RAMESH CHANDRA 1716003028WL004030 RAMESH CHANDRA 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 RAMESHCHANDRA UCO BANK(607066)
392 GAROTH MP-16-003-028-002/58
(AAGAR) 		1716003028NRG24030620230048474 04/06/2023 PRABHULAL 1716003028WL004030 PRABHULAL 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 PRABHULAL UCO BANK(607066)
393 GAROTH MP-16-003-028-002/75
(AAGAR) 		1716003028NRG24030620230048475 04/06/2023 balaram 1716003028WL004030 balaram 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 balaram UCO BANK(607066)
394 GAROTH MP-16-003-028-002/84
(AAGAR) 		1716003028NRG24030620230048477 04/06/2023 CHAINRAM 1716003028WL004030 CHAINRAM 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 CHAINRAM UCO BANK(607066)
395 GAROTH MP-16-003-028-002/85
(AAGAR) 		1716003028NRG24030620230048478 04/06/2023 radheshyam bherulal 1716003028WL004030 radheshyam bherulal 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 radheshyambherulal UCO BANK(607066)
396 GAROTH MP-16-003-028-002/87
(AAGAR) 		1716003028NRG24030620230048479 04/06/2023 RATIRAM 1716003028WL004030 RATIRAM 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 RATIRAM UCO BANK(607066)
397 GAROTH MP-16-003-028-002/88
(AAGAR) 		1716003028NRG24030620230048480 04/06/2023 shyamlal mangilal 1716003028WL004030 shyamlal mangilal 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 shyamlalmangilal UCO BANK(607066)
398 GAROTH MP-16-003-028-002/95
(AAGAR) 		1716003028NRG24030620230048481 04/06/2023 radheshyam 1716003028WL004030 radheshyam 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 radheshyam UCO BANK(607066)
399 GAROTH MP-16-003-028-002/96
(AAGAR) 		1716003028NRG24030620230048482 04/06/2023 BHARATRAM 1716003028WL004030 BHARATRAM 00462 UCBA0001288 1326 1326 Processed 07/06/2023 215496845 BHARATRAM AIRTEL PAYMENTS BANK LIMITED(990288)
400 GAROTH MP-16-003-044-002/43-B
(BARKHEDANAYAK) 		1716003044NRG24030620230047205 04/06/2023 mamta 1716003044WL003909 mamta 00462 UCBA0001288 2210 2210 Processed 07/06/2023 215496845 mamta STATE BANK OF INDIA(508548)
401 GAROTH MP-16-003-044-002/50
(BARKHEDANAYAK) 		1716003044NRG24030620230047206 04/06/2023 SHYAMLAL 1716003044WL003909 SHYAMLAL 00462 UCBA0001288 2210 2210 Processed 07/06/2023 215496845 SHYAMLAL UCO BANK(607066)
SubTotal 135252 135252
402 GAROTH MP-16-003-026-003/19
(BORKHEDIREDKA) 		1716003026NRG24040620230048539 04/06/2023 Dinesh Malviya 1716003026WL004053 Dinesh Malviya 00688 FINO0001001 1326 1326 Processed 07/06/2023 215496845 DineshMalviya STATE BANK OF INDIA(508548)
403 GAROTH MP-16-003-026-003/221
(BORKHEDIREDKA) 		1716003026NRG24040620230048543 04/06/2023 Jhamaku Bai 1716003026WL004053 Jhamaku Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 215496845 JhamakuBai FINO PAYMENTS BANK LTD(608001)
404 GAROTH MP-16-003-026-003/246
(BORKHEDIREDKA) 		1716003026NRG24040620230048544 04/06/2023 indarsingh 1716003026WL004053 indarsingh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215496845 indarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
405 GAROTH MP-16-003-065-002/150
(AKYAKUVARPADA) 		1716003065NRG24030620230048065 04/06/2023 MAHENDRA 1716003065WL003995 MAHENDRA 00688 FINO0001446 1547 1547 Processed 07/06/2023 215496845 MAHENDRA FINO PAYMENTS BANK LTD(608001)
406 GAROTH MP-16-003-065-002/171
(AKYAKUVARPADA) 		1716003065NRG24030620230048070 04/06/2023 DEEPAK RATHOD 1716003065WL003995 DEEPAK RATHOD 00688 FINO0001446 1547 1547 Processed 07/06/2023 215496845 DEEPAKRATHOD FINO PAYMENTS BANK LTD(608001)
407 GAROTH MP-16-003-065-002/172
(AKYAKUVARPADA) 		1716003065NRG24030620230048071 04/06/2023 SANTOSH BAI 1716003065WL003995 SANTOSH BAI 00688 FINO0001446 1547 1547 Processed 07/06/2023 215496845 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
408 GAROTH MP-16-003-065-002/175
(AKYAKUVARPADA) 		1716003065NRG24030620230048072 04/06/2023 SURESH RATHOD 1716003065WL003995 SURESH RATHOD 00688 FINO0001446 1547 1547 Processed 07/06/2023 215496845 SURESHRATHOD FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
409 GAROTH MP-16-003-022-001/2254
(BOLIYA) 		1716003022NRG24030620230047641 04/06/2023 nikita 1716003022WL003968 nikita 00689 AUBL0002324 2652 2652 Processed 07/06/2023 215496845 nikita AU SMALL FINANCE BANK LTD(608088)
410 GAROTH MP-16-003-068-002/128
(SATHKHEDA) 		1716003099NRG24030620230047491 04/06/2023 ramgopal 1716003099WL003947 ramgopal 00689 AUBL0002324 2873 2873 Processed 07/06/2023 215496845 ramgopal STATE BANK OF INDIA(508548)
SubTotal 5525 5525
411 GAROTH MP-16-003-065-001/124
(AKYAKUVARPADA) 		1716003065NRG24030620230048024 04/06/2023 Arjun Meena 1716003065WL003995 Arjun Meena 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215496845 ArjunMeena STATE BANK OF INDIA(508548)
412 GAROTH MP-16-003-065-001/124
(AKYAKUVARPADA) 		1716003065NRG24030620230048023 04/06/2023 Arjun Meena 1716003065WL003995 Arjun Meena 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215496845 ArjunMeena CENTRAL BANK OF INDIA(607115)
413 GAROTH MP-16-003-065-001/350
(AKYAKUVARPADA) 		1716003065NRG24030620230048046 04/06/2023 MADAN BANJARA 1716003065WL003995 MADAN BANJARA 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215496845 MADANBANJARA CENTRAL BANK OF INDIA(607115)
414 GAROTH MP-16-003-065-001/368
(AKYAKUVARPADA) 		1716003065NRG24030620230048048 04/06/2023 HIRALAL MEENA 1716003065WL003995 HIRALAL MEENA 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215496845 HIRALALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
415 GAROTH MP-16-003-065-001/435
(AKYAKUVARPADA) 		1716003065NRG24030620230048055 04/06/2023 RAKESH MEENA 1716003065WL003995 RAKESH MEENA 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215496845 RAKESHMEENA STATE BANK OF INDIA(508548)
416 GAROTH MP-16-003-065-001/435
(AKYAKUVARPADA) 		1716003065NRG24030620230048054 04/06/2023 RAKESH MEENA 1716003065WL003995 RAKESH MEENA 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215496845 RAKESHMEENA BANK OF INDIA(508505)
SubTotal 9282 9282
417 GAROTH MP-16-003-065-001/107
(AKYAKUVARPADA) 		1716003065NRG24030620230048020 04/06/2023 FULI BAI BANSHILAL 1716003065WL003995 FULI BAI BANSHILAL 00697 BKID0MG1411 1547 1547 Processed 07/06/2023 215496845 FULIBAIBANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
418 GAROTH MP-16-003-065-001/96
(AKYAKUVARPADA) 		1716003065NRG24030620230048061 04/06/2023 DHAPU BAI 1716003065WL003995 DHAPU BAI 00697 BKID0MG1411 1547 1547 Processed 07/06/2023 215496845 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
419 GAROTH MP-16-003-065-001/143
(AKYAKUVARPADA) 		1716003065NRG24030620230048026 04/06/2023 LILA BAI 1716003065WL003995 LILA BAI 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215496845 LILABAI BANK OF INDIA(508505)
420 GAROTH MP-16-003-065-001/379
(AKYAKUVARPADA) 		1716003065NRG24030620230048051 04/06/2023 BHAGATRAM BHERULAL 1716003065WL003995 BHAGATRAM BHERULAL 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215496845 BHAGATRAMBHERULAL BANK OF INDIA(508505)
421 GAROTH MP-16-003-065-001/379
(AKYAKUVARPADA) 		1716003065NRG24030620230048050 04/06/2023 BHAGATRAM BHERULAL 1716003065WL003995 BHAGATRAM BHERULAL 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215496845 BHAGATRAMBHERULAL NARMADA JHABUA GRAMIN BANK(508515)
422 GAROTH MP-16-003-065-001/79
(AKYAKUVARPADA) 		1716003065NRG24030620230048058 04/06/2023 NANDUBAI MOHANLAL MEENA 1716003065WL003995 NANDUBAI MOHANLAL MEENA 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215496845 NANDUBAIMOHANLALMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
423 GAROTH MP-16-003-088-001/369
(MAKADAWAN) 		1716003088NRG24030620230046740 04/06/2023 bheru lal 1716003088WL003873 bheru lal 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215496845 bherulal STATE BANK OF INDIA(508548)
424 GAROTH MP-16-003-088-001/369
(MAKADAWAN) 		1716003088NRG24030620230046739 04/06/2023 bheru lal 1716003088WL003873 bheru lal 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215496845 bherulal BANK OF BARODA(606985)
425 GAROTH MP-16-003-088-001/373-A
(MAKADAWAN) 		1716003088NRG24030620230046741 04/06/2023 kishan das bairagi 1716003088WL003873 kishan das bairagi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215496845 kishandasbairagi BANK OF BARODA(606985)
SubTotal 3978 3978
Total 637585 637585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_040623APB_FTO_71689 Bank of Baroda BARB0SHAMGA SHAMGARH 63359
2 GAROTH MP1716003_040623APB_FTO_71689 Bank of India BKID0009139 SHAMGARH 19227
3 GAROTH MP1716003_040623APB_FTO_71689 Bank of India BKID0009141 GAROTH 17901
4 GAROTH MP1716003_040623APB_FTO_71689 Central Bank Of India CBIN0281043 SHAMGARH 60724
5 GAROTH MP1716003_040623APB_FTO_71689 Central Bank Of India CBIN0282030 SHAHGARH 1326
6 GAROTH MP1716003_040623APB_FTO_71689 Central Bank Of India CBIN0282539 GAROTH 23868
7 GAROTH MP1716003_040623APB_FTO_71689 Central Bank Of India CBIN0282628 AJAIPUR 6630
8 GAROTH MP1716003_040623APB_FTO_71689 ICICI BANK ICIC0006584 SHAMGARH 3978
9 GAROTH MP1716003_040623APB_FTO_71689 State Bank of India SBIN0030058 GAROTH 55913
10 GAROTH MP1716003_040623APB_FTO_71689 State Bank of India SBIN0030198 BOLIA 158916
11 GAROTH MP1716003_040623APB_FTO_71689 State Bank of India SBIN0030215 KHADAWADA 4641
12 GAROTH MP1716003_040623APB_FTO_71689 State Bank of India SBIN0030362 SHAMGARH 46512
13 GAROTH MP1716003_040623APB_FTO_71689 UCO Bank UCBA0001287 KAYAMPUR 1105
14 GAROTH MP1716003_040623APB_FTO_71689 UCO Bank UCBA0001288 CHANDWASA 135252
15 GAROTH MP1716003_040623APB_FTO_71689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
16 GAROTH MP1716003_040623APB_FTO_71689 Fino Payments Bank Ltd FINO0001446 MP RO 6188
17 GAROTH MP1716003_040623APB_FTO_71689 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 5525
18 GAROTH MP1716003_040623APB_FTO_71689 India Post Payments Bank IPOS0000001 Mandsaur 9282
19 GAROTH MP1716003_040623APB_FTO_71689 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3094
20 GAROTH MP1716003_040623APB_FTO_71689 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 6188
21 GAROTH MP1716003_040623APB_FTO_71689 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel