Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_290224APB_FTO_479137
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAROTH MP-16-003-006-002/415
(TAKRAWAD) 		1716003096NRG24290220240456039 29/02/2024 PREM BAI 1716003096WL038131 PREM BAI 00032 UTIB0004482 1547 1547 Processed 12/04/2024 301621497 PREMBAI BANK OF BARODA(606985)
2 GAROTH MP-16-003-006-002/437
(TAKRAWAD) 		1716003096NRG24290220240456047 29/02/2024 MANGI BAI 1716003096WL038131 MANGI BAI 00032 UTIB0004482 1547 1547 Processed 12/04/2024 301621497 MANGIBAI BANK OF INDIA(508505)
3 GAROTH MP-16-003-059-001/383
(KURAWAN) 		1716003000NRG24290220240456051 29/02/2024 Rajesh Rathor 1716003WL038133 Rajesh Rathor 00032 UTIB0004482 2210 2210 Processed 12/04/2024 301621497 RajeshRathor ICICI BANK LTD(508534)
4 GAROTH MP-16-003-091-002/22
(ERIYA) 		1716003092NRG24290220240455878 29/02/2024 SEETA BAI 1716003092WL038122 SEETA BAI 00032 UTIB0004482 1547 1547 Processed 12/04/2024 301621497 SEETABAI AXIS BANK(607153)
SubTotal 6851 6851
5 GAROTH MP-16-003-006-001/215
(TAKRAWAD) 		1716003096NRG24290220240456000 29/02/2024 LALSINGH 1716003096WL038131 LALSINGH 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 LALSINGH CENTRAL BANK OF INDIA(607115)
6 GAROTH MP-16-003-006-001/243
(TAKRAWAD) 		1716003096NRG24290220240455974 29/02/2024 ishvar singh 1716003096WL038130 ishvar singh 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 ishvarsingh CENTRAL BANK OF INDIA(607115)
7 GAROTH MP-16-003-006-001/244
(TAKRAWAD) 		1716003096NRG24290220240455975 29/02/2024 kalusingh 1716003096WL038130 kalusingh 00045 BARB0SHAMGA 1547 1547 Processed 13/04/2024 301621497 kalusingh FINO PAYMENTS BANK LTD(608001)
8 GAROTH MP-16-003-006-001/325
(TAKRAWAD) 		1716003096NRG24290220240455979 29/02/2024 subeta bai 1716003096WL038130 subeta bai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 subetabai FINCARE SMALL FINANCE BANK LTD(608304)
9 GAROTH MP-16-003-006-001/375
(TAKRAWAD) 		1716003096NRG24290220240455989 29/02/2024 ramu bai 1716003096WL038130 ramu bai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 ramubai BANK OF BARODA(606985)
10 GAROTH MP-16-003-006-001/393
(TAKRAWAD) 		1716003096NRG24290220240456003 29/02/2024 RAM SINGH 1716003096WL038131 RAM SINGH 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 RAMSINGH BANK OF BARODA(606985)
11 GAROTH MP-16-003-006-001/401
(TAKRAWAD) 		1716003096NRG24290220240456007 29/02/2024 jatan bsi 1716003096WL038131 jatan bsi 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 jatanbsi BANK OF INDIA(508505)
12 GAROTH MP-16-003-006-002/175
(TAKRAWAD) 		1716003096NRG24290220240456018 29/02/2024 VIJAY SINGH 1716003096WL038131 VIJAY SINGH 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 VIJAYSINGH BANK OF BARODA(606985)
13 GAROTH MP-16-003-006-002/262
(TAKRAWAD) 		1716003096NRG24290220240456023 29/02/2024 resham bai 1716003096WL038131 resham bai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 reshambai BANK OF BARODA(606985)
14 GAROTH MP-16-003-006-002/370
(TAKRAWAD) 		1716003096NRG24290220240456030 29/02/2024 VISHNU PRSAD 1716003096WL038131 VISHNU PRSAD 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 VISHNUPRSAD STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-026-003/33
(BORKHEDIREDKA) 		1716003026NRG24280220240454952 29/02/2024 balaram rathour 1716003026WL038043 balaram rathour 00045 BARB0SHAMGA 1326 1326 Processed 13/04/2024 301621497 balaramrathour AIRTEL PAYMENTS BANK LIMITED(990288)
16 GAROTH MP-16-003-026-003/62
(BORKHEDIREDKA) 		1716003026NRG24280220240454957 29/02/2024 santosh bai 1716003026WL038043 santosh bai 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 301621497 santoshbai BANK OF BARODA(606985)
17 GAROTH MP-16-003-026-003/93
(BORKHEDIREDKA) 		1716003026NRG24280220240454963 29/02/2024 ramkanya bai 1716003026WL038043 ramkanya bai 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 301621497 ramkanyabai BANK OF BARODA(606985)
18 GAROTH MP-16-003-031-001/1579
(DETHALIBUZURG) 		1716003031NRG24290220240455592 29/02/2024 PINKY GAYARI 1716003031WL038100 PINKY GAYARI 00045 BARB0SHAMGA 1326 1326 Processed 13/04/2024 301621497 PINKYGAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GAROTH MP-16-003-035-001/352
(KHAJURIPANTH) 		1716003035NRG24280220240455008 29/02/2024 rahul 1716003035WL038051 rahul 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 rahul BANK OF INDIA(508505)
20 GAROTH MP-16-003-035-001/491
(KHAJURIPANTH) 		1716003035NRG24280220240455023 29/02/2024 kamal 1716003035WL038051 kamal 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 kamal BANK OF BARODA(606985)
21 GAROTH MP-16-003-035-001/517
(KHAJURIPANTH) 		1716003035NRG24280220240455026 29/02/2024 sangita bai 1716003035WL038051 sangita bai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 sangitabai BANK OF BARODA(606985)
22 GAROTH MP-16-003-035-001/767
(KHAJURIPANTH) 		1716003035NRG24280220240455039 29/02/2024 DINESH 1716003035WL038051 DINESH 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 DINESH BANK OF BARODA(606985)
23 GAROTH MP-16-003-045-002/16-A
(JAMUNIYA) 		1716003045NRG24290220240455458 29/02/2024 maan singh gurjar 1716003045WL038088 maan singh gurjar 00045 BARB0SHAMGA 663 663 Processed 12/04/2024 301621497 maansinghgurjar BANK OF BARODA(606985)
24 GAROTH MP-16-003-045-002/18-A
(JAMUNIYA) 		1716003045NRG24290220240455459 29/02/2024 Ishwar Singh Gurjar 1716003045WL038088 Ishwar Singh Gurjar 00045 BARB0SHAMGA 663 663 Processed 12/04/2024 301621497 IshwarSinghGurjar BANK OF BARODA(606985)
25 GAROTH MP-16-003-045-002/28-A
(JAMUNIYA) 		1716003045NRG24290220240455465 29/02/2024 Guman Singh Gurjar 1716003045WL038088 Guman Singh Gurjar 00045 BARB0SHAMGA 663 663 Processed 12/04/2024 301621497 GumanSinghGurjar BANK OF BARODA(606985)
26 GAROTH MP-16-003-045-002/35-A
(JAMUNIYA) 		1716003045NRG24290220240455470 29/02/2024 radheshyam 1716003045WL038088 radheshyam 00045 BARB0SHAMGA 663 663 Processed 12/04/2024 301621497 radheshyam BANK OF BARODA(606985)
27 GAROTH MP-16-003-045-002/38-A
(JAMUNIYA) 		1716003045NRG24290220240455471 29/02/2024 UMRAV SINGH 1716003045WL038088 UMRAV SINGH 00045 BARB0SHAMGA 663 663 Processed 12/04/2024 301621497 UMRAVSINGH BANK OF BARODA(606985)
28 GAROTH MP-16-003-045-002/45-A
(JAMUNIYA) 		1716003045NRG24290220240455472 29/02/2024 Vikram Singh Gurjar 1716003045WL038088 Vikram Singh Gurjar 00045 BARB0SHAMGA 663 663 Processed 12/04/2024 301621497 VikramSinghGurjar BANK OF BARODA(606985)
29 GAROTH MP-16-003-045-002/45-B
(JAMUNIYA) 		1716003045NRG24290220240455473 29/02/2024 Gopal 1716003045WL038088 Gopal 00045 BARB0SHAMGA 663 663 Processed 12/04/2024 301621497 Gopal BANK OF BARODA(606985)
30 GAROTH MP-16-003-045-002/48-A
(JAMUNIYA) 		1716003045NRG24290220240455476 29/02/2024 Lila Bai Gurjar 1716003045WL038088 Lila Bai Gurjar 00045 BARB0SHAMGA 663 663 Processed 12/04/2024 301621497 LilaBaiGurjar BANK OF BARODA(606985)
31 GAROTH MP-16-003-045-002/50-A
(JAMUNIYA) 		1716003045NRG24290220240455477 29/02/2024 ARJUN SINGH GURJAR 1716003045WL038088 ARJUN SINGH GURJAR 00045 BARB0SHAMGA 663 663 Processed 12/04/2024 301621497 ARJUNSINGHGURJAR BANK OF BARODA(606985)
32 GAROTH MP-16-003-045-002/52-B
(JAMUNIYA) 		1716003045NRG24290220240455479 29/02/2024 ramchandar 1716003045WL038088 ramchandar 00045 BARB0SHAMGA 663 663 Processed 12/04/2024 301621497 ramchandar STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-045-002/53-A
(JAMUNIYA) 		1716003045NRG24290220240455481 29/02/2024 BHARAT BAI 1716003045WL038088 BHARAT BAI 00045 BARB0SHAMGA 663 663 Processed 13/04/2024 301621497 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAROTH MP-16-003-045-002/55-A
(JAMUNIYA) 		1716003045NRG24290220240455482 29/02/2024 Manju Bai Gurjar 1716003045WL038088 Manju Bai Gurjar 00045 BARB0SHAMGA 663 663 Processed 12/04/2024 301621497 ManjuBaiGurjar BANK OF BARODA(606985)
35 GAROTH MP-16-003-045-002/57-A
(JAMUNIYA) 		1716003045NRG24290220240455483 29/02/2024 Gokul Singh Gurjar 1716003045WL038088 Gokul Singh Gurjar 00045 BARB0SHAMGA 663 663 Processed 12/04/2024 301621497 GokulSinghGurjar BANK OF BARODA(606985)
36 GAROTH MP-16-003-045-002/58-A
(JAMUNIYA) 		1716003045NRG24290220240455484 29/02/2024 DEEPAK KUMAR 1716003045WL038088 DEEPAK KUMAR 00045 BARB0SHAMGA 663 663 Processed 12/04/2024 301621497 DEEPAKKUMAR BANK OF BARODA(606985)
37 GAROTH MP-16-003-045-002/60-A
(JAMUNIYA) 		1716003045NRG24290220240455485 29/02/2024 Bagdiram Gurjar 1716003045WL038088 Bagdiram Gurjar 00045 BARB0SHAMGA 663 663 Processed 12/04/2024 301621497 BagdiramGurjar BANK OF BARODA(606985)
38 GAROTH MP-16-003-045-002/61-A
(JAMUNIYA) 		1716003045NRG24290220240455486 29/02/2024 KARU SINGH GURJAR 1716003045WL038088 KARU SINGH GURJAR 00045 BARB0SHAMGA 663 663 Processed 12/04/2024 301621497 KARUSINGHGURJAR BANK OF BARODA(606985)
39 GAROTH MP-16-003-045-002/63-A
(JAMUNIYA) 		1716003045NRG24290220240455487 29/02/2024 GOWARDHAN SINGH GURJAR 1716003045WL038088 GOWARDHAN SINGH GURJAR 00045 BARB0SHAMGA 663 663 Processed 12/04/2024 301621497 GOWARDHANSINGHGURJAR BANK OF INDIA(508505)
40 GAROTH MP-16-003-045-002/65-A
(JAMUNIYA) 		1716003045NRG24290220240455489 29/02/2024 Devi Singh Meena 1716003045WL038088 Devi Singh Meena 00045 BARB0SHAMGA 442 442 Processed 12/04/2024 301621497 DeviSinghMeena BANK OF BARODA(606985)
41 GAROTH MP-16-003-045-002/72-A
(JAMUNIYA) 		1716003045NRG24290220240455493 29/02/2024 Ishwar Singh Gurjar 1716003045WL038088 Ishwar Singh Gurjar 00045 BARB0SHAMGA 442 442 Processed 12/04/2024 301621497 IshwarSinghGurjar BANK OF BARODA(606985)
42 GAROTH MP-16-003-045-002/73-A
(JAMUNIYA) 		1716003045NRG24290220240455494 29/02/2024 GUDDI BAI 1716003045WL038088 GUDDI BAI 00045 BARB0SHAMGA 442 442 Processed 12/04/2024 301621497 GUDDIBAI BANK OF BARODA(606985)
43 GAROTH MP-16-003-045-002/73-B
(JAMUNIYA) 		1716003045NRG24290220240455495 29/02/2024 Rughnath Gurjar 1716003045WL038088 Rughnath Gurjar 00045 BARB0SHAMGA 442 442 Processed 12/04/2024 301621497 RughnathGurjar BANK OF BARODA(606985)
44 GAROTH MP-16-003-045-002/77-A
(JAMUNIYA) 		1716003045NRG24290220240455497 29/02/2024 Bhgwan Singh Gurjar 1716003045WL038088 Bhgwan Singh Gurjar 00045 BARB0SHAMGA 442 442 Processed 12/04/2024 301621497 BhgwanSinghGurjar BANK OF BARODA(606985)
45 GAROTH MP-16-003-045-002/86-A
(JAMUNIYA) 		1716003045NRG24290220240455502 29/02/2024 Sartan Bai Gurjar 1716003045WL038088 Sartan Bai Gurjar 00045 BARB0SHAMGA 42 42 Processed 12/04/2024 301621497 SartanBaiGurjar BANK OF BARODA(606985)
46 GAROTH MP-16-003-045-002/86-B
(JAMUNIYA) 		1716003045NRG24290220240455503 29/02/2024 Dilip singh gurjar 1716003045WL038088 Dilip singh gurjar 00045 BARB0SHAMGA 42 42 Processed 12/04/2024 301621497 Dilipsinghgurjar BANK OF INDIA(508505)
47 GAROTH MP-16-003-045-002/9-A
(JAMUNIYA) 		1716003045NRG24290220240455505 29/02/2024 Jujhar Bheel 1716003045WL038088 Jujhar Bheel 00045 BARB0SHAMGA 42 42 Processed 12/04/2024 301621497 JujharBheel BANK OF BARODA(606985)
48 GAROTH MP-16-003-047-001/404
(GURADIYAMATA) 		1716003047NRG24290220240455815 29/02/2024 PRAHLAD SONDHIYA 1716003047WL038116 PRAHLAD SONDHIYA 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 301621497 PRAHLADSONDHIYA BANK OF BARODA(606985)
49 GAROTH MP-16-003-047-002/113
(GURADIYAMATA) 		1716003047NRG24290220240455797 29/02/2024 SHIV SINGH SONDHIYA 1716003047WL038115 SHIV SINGH SONDHIYA 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 301621497 SHIVSINGHSONDHIYA BANK OF BARODA(606985)
50 GAROTH MP-16-003-047-002/118
(GURADIYAMATA) 		1716003047NRG24290220240455798 29/02/2024 JELAR SINGH CHAUHAN 1716003047WL038115 JELAR SINGH CHAUHAN 00045 BARB0SHAMGA 1326 1326 Processed 13/04/2024 301621497 JELARSINGHCHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
51 GAROTH MP-16-003-047-002/146
(GURADIYAMATA) 		1716003047NRG24290220240455799 29/02/2024 BHAGWAN LAL VYAS 1716003047WL038115 BHAGWAN LAL VYAS 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 301621497 BHAGWANLALVYAS BANK OF BARODA(606985)
52 GAROTH MP-16-003-047-002/146
(GURADIYAMATA) 		1716003047NRG24290220240455800 29/02/2024 sumitrabai vyas 1716003047WL038115 sumitrabai vyas 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 301621497 sumitrabaivyas BANK OF BARODA(606985)
53 GAROTH MP-16-003-047-002/170
(GURADIYAMATA) 		1716003047NRG24290220240455801 29/02/2024 UMRAVSINGH SONDHIYA 1716003047WL038115 UMRAVSINGH SONDHIYA 00045 BARB0SHAMGA 1326 1326 Processed 13/04/2024 301621497 UMRAVSINGHSONDHIYA FINO PAYMENTS BANK LTD(608001)
54 GAROTH MP-16-003-047-002/190
(GURADIYAMATA) 		1716003047NRG24290220240455802 29/02/2024 DHAPU BAI 1716003047WL038115 DHAPU BAI 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 301621497 DHAPUBAI STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-047-002/191
(GURADIYAMATA) 		1716003047NRG24290220240455804 29/02/2024 SHYAMU BAI KALUSINGH 1716003047WL038115 SHYAMU BAI KALUSINGH 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 301621497 SHYAMUBAIKALUSINGH BANK OF BARODA(606985)
56 GAROTH MP-16-003-047-002/218
(GURADIYAMATA) 		1716003047NRG24290220240455807 29/02/2024 KIRPAL SINGH 1716003047WL038115 KIRPAL SINGH 00045 BARB0SHAMGA 1326 1326 Processed 13/04/2024 301621497 KIRPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
57 GAROTH MP-16-003-047-002/239
(GURADIYAMATA) 		1716003047NRG24290220240455809 29/02/2024 GOVIND SINGH SONDHIYA 1716003047WL038115 GOVIND SINGH SONDHIYA 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 301621497 GOVINDSINGHSONDHIYA BANK OF BARODA(606985)
58 GAROTH MP-16-003-047-002/304
(GURADIYAMATA) 		1716003047NRG24290220240455811 29/02/2024 SHRAVANSINGH 1716003047WL038115 SHRAVANSINGH 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 301621497 SHRAVANSINGH BANK OF BARODA(606985)
59 GAROTH MP-16-003-047-002/6
(GURADIYAMATA) 		1716003047NRG24290220240455812 29/02/2024 SHANBHU SINGH 1716003047WL038115 SHANBHU SINGH 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 301621497 SHANBHUSINGH BANK OF BARODA(606985)
60 GAROTH MP-16-003-047-002/69
(GURADIYAMATA) 		1716003047NRG24290220240455820 29/02/2024 PREM BAI WO KALUSINGH 1716003047WL038117 PREM BAI WO KALUSINGH 00045 BARB0SHAMGA 3094 3094 Processed 12/04/2024 301621497 PREMBAIWOKALUSINGH BANK OF BARODA(606985)
61 GAROTH MP-16-003-059-001/155
(KURAWAN) 		1716003059NRG24280220240454783 29/02/2024 nitesh 1716003059WL038027 nitesh 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 nitesh ICICI BANK LTD(508534)
62 GAROTH MP-16-003-059-001/166
(KURAWAN) 		1716003059NRG24280220240454787 29/02/2024 Rekha Bai 1716003059WL038027 Rekha Bai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 RekhaBai BANK OF BARODA(606985)
63 GAROTH MP-16-003-059-001/240
(KURAWAN) 		1716003059NRG24280220240454791 29/02/2024 Rahul Kumar 1716003059WL038027 Rahul Kumar 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 RahulKumar ICICI BANK LTD(508534)
64 GAROTH MP-16-003-059-001/244
(KURAWAN) 		1716003059NRG24280220240454794 29/02/2024 Miss Rekha Bai 1716003059WL038027 Miss Rekha Bai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 MissRekhaBai BANK OF BARODA(606985)
65 GAROTH MP-16-003-059-001/360-B
(KURAWAN) 		1716003000NRG24290220240456056 29/02/2024 Sangita Khati 1716003WL038135 Sangita Khati 00045 BARB0SHAMGA 3094 3094 Processed 12/04/2024 301621497 SangitaKhati STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-059-001/389
(KURAWAN) 		1716003059NRG24280220240454805 29/02/2024 Shyamu Bai 1716003059WL038027 Shyamu Bai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 ShyamuBai BANK OF BARODA(606985)
67 GAROTH MP-16-003-059-001/565
(KURAWAN) 		1716003059NRG24280220240454818 29/02/2024 shyamu bai 1716003059WL038027 shyamu bai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 shyamubai STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-081-002/163
(BALODA) 		1716003000NRG24290220240456131 29/02/2024 MADAN 1716003WL038149 MADAN 00045 BARB0SHAMGA 884 884 Processed 13/04/2024 301621497 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 GAROTH MP-16-003-081-002/586
(BALODA) 		1716003000NRG24290220240456137 29/02/2024 Shambhu vyas 1716003WL038149 Shambhu vyas 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 301621497 Shambhuvyas BANK OF BARODA(606985)
70 GAROTH MP-16-003-081-002/586
(BALODA) 		1716003000NRG24290220240456138 29/02/2024 Shambhu vyas 1716003WL038149 Shambhu vyas 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 301621497 Shambhuvyas BANK OF INDIA(508505)
71 GAROTH MP-16-003-083-001/110-A
(SURAJANAJUNA) 		1716003083NRG24290220240455622 29/02/2024 SUREND SINGH PADIHAR 1716003083WL038102 SUREND SINGH PADIHAR 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 301621497 SURENDSINGHPADIHAR STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-083-001/110-A
(SURAJANAJUNA) 		1716003083NRG24290220240455623 29/02/2024 SUREND SINGH PADIHAR 1716003083WL038102 SUREND SINGH PADIHAR 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 301621497 SURENDSINGHPADIHAR BANK OF INDIA(508505)
73 GAROTH MP-16-003-083-001/3
(SURAJANAJUNA) 		1716003083NRG24290220240455644 29/02/2024 RESHAMBAI 1716003083WL038102 RESHAMBAI 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 301621497 RESHAMBAI CENTRAL BANK OF INDIA(607115)
74 GAROTH MP-16-003-083-001/317
(SURAJANAJUNA) 		1716003083NRG24290220240455645 29/02/2024 sumitra bai 1716003083WL038102 sumitra bai 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 301621497 sumitrabai CENTRAL BANK OF INDIA(607115)
75 GAROTH MP-16-003-083-001/355
(SURAJANAJUNA) 		1716003083NRG24290220240455652 29/02/2024 premsingh 1716003083WL038102 premsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 301621497 premsingh BANK OF BARODA(606985)
76 GAROTH MP-16-003-083-001/95
(SURAJANAJUNA) 		1716003083NRG24290220240455655 29/02/2024 gaytribai 1716003083WL038102 gaytribai 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 301621497 gaytribai STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-083-001/95
(SURAJANAJUNA) 		1716003083NRG24290220240455653 29/02/2024 govindprasad 1716003083WL038102 govindprasad 00045 BARB0SHAMGA 1326 1326 Processed 13/04/2024 301621497 govindprasad INDIA POST PAYMENTS BANK LIMITED(508528)
78 GAROTH MP-16-003-083-001/95
(SURAJANAJUNA) 		1716003083NRG24290220240455654 29/02/2024 shambhulal 1716003083WL038102 shambhulal 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 301621497 shambhulal BANK OF BARODA(606985)
79 GAROTH MP-16-003-091-002/387
(ERIYA) 		1716003092NRG24290220240455898 29/02/2024 Seema 1716003092WL038122 Seema 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 301621497 Seema BANK OF BARODA(606985)
SubTotal 86758 86758
80 GAROTH MP-16-003-006-001/387
(TAKRAWAD) 		1716003096NRG24290220240455997 29/02/2024 labhu bai 1716003096WL038130 labhu bai 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 labhubai FINCARE SMALL FINANCE BANK LTD(608304)
81 GAROTH MP-16-003-006-001/394
(TAKRAWAD) 		1716003096NRG24290220240456004 29/02/2024 kalu singh 1716003096WL038131 kalu singh 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 kalusingh BANK OF BARODA(606985)
82 GAROTH MP-16-003-006-002/256
(TAKRAWAD) 		1716003096NRG24290220240456022 29/02/2024 kangres bai kamal singh 1716003096WL038131 kangres bai kamal singh 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 kangresbaikamalsingh BANK OF INDIA(508505)
83 GAROTH MP-16-003-006-002/408
(TAKRAWAD) 		1716003096NRG24290220240456035 29/02/2024 sardar singh 1716003096WL038131 sardar singh 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 sardarsingh CENTRAL BANK OF INDIA(607115)
84 GAROTH MP-16-003-006-002/421
(TAKRAWAD) 		1716003096NRG24290220240456041 29/02/2024 aannad bai 1716003096WL038131 aannad bai 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 aannadbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 GAROTH MP-16-003-026-003/248
(BORKHEDIREDKA) 		1716003026NRG24280220240454945 29/02/2024 rina bai 1716003026WL038043 rina bai 00048 BKID0009139 1326 1326 Processed 13/04/2024 301621497 rinabai AIRTEL PAYMENTS BANK LIMITED(990288)
86 GAROTH MP-16-003-028-001/122
(AAGAR) 		1716003028NRG24290220240455677 29/02/2024 Dashrath lal 1716003028WL038106 Dashrath lal 00048 BKID0009139 1326 1326 Processed 12/04/2024 301621497 Dashrathlal BANK OF INDIA(508505)
87 GAROTH MP-16-003-028-001/55
(AAGAR) 		1716003028NRG24290220240455704 29/02/2024 VINOD 1716003028WL038106 VINOD 00048 BKID0009139 1326 1326 Rejected 12/04/2024 301621497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 GAROTH MP-16-003-035-001/143
(KHAJURIPANTH) 		1716003035NRG24280220240454991 29/02/2024 raju 1716003035WL038051 raju 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 raju BANK OF INDIA(508505)
89 GAROTH MP-16-003-035-001/144
(KHAJURIPANTH) 		1716003035NRG24280220240454993 29/02/2024 bherulal 1716003035WL038051 bherulal 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 bherulal BANK OF INDIA(508505)
90 GAROTH MP-16-003-035-001/144
(KHAJURIPANTH) 		1716003035NRG24280220240454992 29/02/2024 radheshyam 1716003035WL038051 radheshyam 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 radheshyam BANK OF INDIA(508505)
91 GAROTH MP-16-003-035-001/272
(KHAJURIPANTH) 		1716003035NRG24280220240455000 29/02/2024 antim 1716003035WL038051 antim 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 antim BANK OF INDIA(508505)
92 GAROTH MP-16-003-035-001/280
(KHAJURIPANTH) 		1716003035NRG24280220240455003 29/02/2024 rameshwar 1716003035WL038051 rameshwar 00048 BKID0009139 1547 1547 Processed 13/04/2024 301621497 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
93 GAROTH MP-16-003-035-001/317
(KHAJURIPANTH) 		1716003035NRG24280220240455005 29/02/2024 krishnabai 1716003035WL038051 krishnabai 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 krishnabai BANK OF INDIA(508505)
94 GAROTH MP-16-003-035-001/351
(KHAJURIPANTH) 		1716003035NRG24280220240455007 29/02/2024 satyanarayan 1716003035WL038051 satyanarayan 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 satyanarayan BANK OF INDIA(508505)
95 GAROTH MP-16-003-035-001/386
(KHAJURIPANTH) 		1716003035NRG24280220240455011 29/02/2024 lela 1716003035WL038051 lela 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 lela BANK OF INDIA(508505)
96 GAROTH MP-16-003-035-001/467
(KHAJURIPANTH) 		1716003035NRG24280220240455020 29/02/2024 govind 1716003035WL038051 govind 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 govind BANK OF INDIA(508505)
97 GAROTH MP-16-003-035-001/485
(KHAJURIPANTH) 		1716003035NRG24280220240455021 29/02/2024 balashankar 1716003035WL038051 balashankar 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 balashankar BANK OF INDIA(508505)
98 GAROTH MP-16-003-035-001/486
(KHAJURIPANTH) 		1716003035NRG24280220240455022 29/02/2024 omprakash 1716003035WL038051 omprakash 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 omprakash BANK OF INDIA(508505)
99 GAROTH MP-16-003-035-001/518
(KHAJURIPANTH) 		1716003035NRG24280220240455027 29/02/2024 vishnu 1716003035WL038051 vishnu 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 vishnu BANK OF INDIA(508505)
100 GAROTH MP-16-003-035-001/61
(KHAJURIPANTH) 		1716003035NRG24280220240455029 29/02/2024 deepak 1716003035WL038051 deepak 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 deepak BANK OF INDIA(508505)
101 GAROTH MP-16-003-035-001/755
(KHAJURIPANTH) 		1716003035NRG24280220240455033 29/02/2024 babulal 1716003035WL038051 babulal 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 babulal BANK OF INDIA(508505)
102 GAROTH MP-16-003-035-001/763
(KHAJURIPANTH) 		1716003035NRG24280220240455036 29/02/2024 arjun 1716003035WL038051 arjun 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 arjun BANK OF INDIA(508505)
103 GAROTH MP-16-003-035-001/798
(KHAJURIPANTH) 		1716003035NRG24280220240455040 29/02/2024 rahul 1716003035WL038051 rahul 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 rahul BANK OF INDIA(508505)
104 GAROTH MP-16-003-035-001/805
(KHAJURIPANTH) 		1716003035NRG24280220240455041 29/02/2024 ishwar 1716003035WL038051 ishwar 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 ishwar BANK OF INDIA(508505)
105 GAROTH MP-16-003-035-001/97
(KHAJURIPANTH) 		1716003035NRG24280220240455043 29/02/2024 vishal kumar dhakad 1716003035WL038051 vishal kumar dhakad 00048 BKID0009139 1547 1547 Processed 13/04/2024 301621497 vishalkumardhakad FINO PAYMENTS BANK LTD(608001)
106 GAROTH MP-16-003-045-002/22-A
(JAMUNIYA) 		1716003045NRG24290220240455461 29/02/2024 arjun 1716003045WL038088 arjun 00048 BKID0009139 663 663 Processed 13/04/2024 301621497 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
107 GAROTH MP-16-003-045-002/26-A
(JAMUNIYA) 		1716003045NRG24290220240455462 29/02/2024 SHRAVAN SINGH 1716003045WL038088 SHRAVAN SINGH 00048 BKID0009139 663 663 Processed 12/04/2024 301621497 SHRAVANSINGH BANK OF INDIA(508505)
108 GAROTH MP-16-003-045-002/26-B
(JAMUNIYA) 		1716003045NRG24290220240455463 29/02/2024 Lakshman Gurjar 1716003045WL038088 Lakshman Gurjar 00048 BKID0009139 663 663 Processed 12/04/2024 301621497 LakshmanGurjar BANK OF INDIA(508505)
109 GAROTH MP-16-003-045-002/27-C
(JAMUNIYA) 		1716003045NRG24290220240455464 29/02/2024 GHANSHYAM MEENA 1716003045WL038088 GHANSHYAM MEENA 00048 BKID0009139 663 663 Rejected 12/04/2024 301621497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 GAROTH MP-16-003-045-002/29-A
(JAMUNIYA) 		1716003045NRG24290220240455466 29/02/2024 BHARAT BAI 1716003045WL038088 BHARAT BAI 00048 BKID0009139 663 663 Processed 12/04/2024 301621497 BHARATBAI BANK OF INDIA(508505)
111 GAROTH MP-16-003-045-002/30-A
(JAMUNIYA) 		1716003045NRG24290220240455467 29/02/2024 DINESH CHANDRA 1716003045WL038088 DINESH CHANDRA 00048 BKID0009139 663 663 Processed 12/04/2024 301621497 DINESHCHANDRA CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-045-002/34-B
(JAMUNIYA) 		1716003045NRG24290220240455469 29/02/2024 GOVIND RATHORE 1716003045WL038088 GOVIND RATHORE 00048 BKID0009139 663 663 Processed 13/04/2024 301621497 GOVINDRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
113 GAROTH MP-16-003-045-002/52-A
(JAMUNIYA) 		1716003045NRG24290220240455478 29/02/2024 kailash rathore 1716003045WL038088 kailash rathore 00048 BKID0009139 663 663 Processed 12/04/2024 301621497 kailashrathore BANK OF INDIA(508505)
114 GAROTH MP-16-003-045-002/64-A
(JAMUNIYA) 		1716003045NRG24290220240455488 29/02/2024 SHIVNARAYAN 1716003045WL038088 SHIVNARAYAN 00048 BKID0009139 442 442 Processed 12/04/2024 301621497 SHIVNARAYAN BANK OF INDIA(508505)
115 GAROTH MP-16-003-045-002/67-A
(JAMUNIYA) 		1716003045NRG24290220240455490 29/02/2024 RAMGOPAL 1716003045WL038088 RAMGOPAL 00048 BKID0009139 442 442 Processed 12/04/2024 301621497 RAMGOPAL BANK OF INDIA(508505)
116 GAROTH MP-16-003-045-002/69-A
(JAMUNIYA) 		1716003045NRG24290220240455491 29/02/2024 Balu Singh 1716003045WL038088 Balu Singh 00048 BKID0009139 442 442 Processed 12/04/2024 301621497 BaluSingh BANK OF INDIA(508505)
117 GAROTH MP-16-003-045-002/73-C
(JAMUNIYA) 		1716003045NRG24290220240455496 29/02/2024 MITTHUSINGH 1716003045WL038088 MITTHUSINGH 00048 BKID0009139 442 442 Processed 12/04/2024 301621497 MITTHUSINGH BANK OF INDIA(508505)
118 GAROTH MP-16-003-045-002/80-A
(JAMUNIYA) 		1716003045NRG24290220240455499 29/02/2024 ONKAR LAL 1716003045WL038088 ONKAR LAL 00048 BKID0009139 42 42 Processed 12/04/2024 301621497 ONKARLAL BANK OF BARODA(606985)
119 GAROTH MP-16-003-045-002/84-A
(JAMUNIYA) 		1716003045NRG24290220240455500 29/02/2024 omesh 1716003045WL038088 omesh 00048 BKID0009139 42 42 Processed 12/04/2024 301621497 omesh CENTRAL BANK OF INDIA(607115)
120 GAROTH MP-16-003-045-002/85
(JAMUNIYA) 		1716003045NRG24290220240455501 29/02/2024 LAL SINGH GURJAR 1716003045WL038088 LAL SINGH GURJAR 00048 BKID0009139 42 42 Processed 12/04/2024 301621497 LALSINGHGURJAR BANK OF INDIA(508505)
121 GAROTH MP-16-003-059-001/165
(KURAWAN) 		1716003059NRG24280220240454785 29/02/2024 kamlesh khati 1716003059WL038027 kamlesh khati 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 kamleshkhati ICICI BANK LTD(508534)
122 GAROTH MP-16-003-059-001/237
(KURAWAN) 		1716003059NRG24280220240454790 29/02/2024 pooja malviya 1716003059WL038027 pooja malviya 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 poojamalviya BANK OF INDIA(508505)
123 GAROTH MP-16-003-059-001/381-A
(KURAWAN) 		1716003059NRG24280220240454804 29/02/2024 Ramgopal 1716003059WL038027 Ramgopal 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 Ramgopal BANK OF BARODA(606985)
124 GAROTH MP-16-003-059-001/440
(KURAWAN) 		1716003059NRG24280220240454811 29/02/2024 sunil kumar 1716003059WL038027 sunil kumar 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 sunilkumar BANK OF INDIA(508505)
125 GAROTH MP-16-003-059-001/441
(KURAWAN) 		1716003059NRG24280220240454812 29/02/2024 parasram 1716003059WL038027 parasram 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 parasram BANK OF INDIA(508505)
126 GAROTH MP-16-003-059-001/569
(KURAWAN) 		1716003059NRG24280220240454820 29/02/2024 GOPAL 1716003059WL038027 GOPAL 00048 BKID0009139 1547 1547 Processed 12/04/2024 301621497 GOPAL BANK OF INDIA(508505)
127 GAROTH MP-16-003-083-001/118
(SURAJANAJUNA) 		1716003083NRG24290220240455626 29/02/2024 kalu ram 1716003083WL038102 kalu ram 00048 BKID0009139 1326 1326 Processed 13/04/2024 301621497 kaluram FINO PAYMENTS BANK LTD(608001)
128 GAROTH MP-16-003-083-001/137-A
(SURAJANAJUNA) 		1716003083NRG24290220240455627 29/02/2024 NARENDRA SINGH 1716003083WL038102 NARENDRA SINGH 00048 BKID0009139 1326 1326 Processed 13/04/2024 301621497 NARENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
129 GAROTH MP-16-003-086-001/182
(PANDERIYA) 		1716003086NRG24280220240455054 29/02/2024 dakhi bai 1716003086WL038052 dakhi bai 00048 BKID0009139 442 442 Processed 12/04/2024 301621497 dakhibai UCO BANK(607066)
130 GAROTH MP-16-003-086-001/267
(PANDERIYA) 		1716003086NRG24280220240455062 29/02/2024 raju 1716003086WL038052 raju 00048 BKID0009139 442 442 Processed 12/04/2024 301621497 raju BANK OF INDIA(508505)
131 GAROTH MP-16-003-086-001/63
(PANDERIYA) 		1716003086NRG24280220240455073 29/02/2024 kari bai 1716003086WL038052 kari bai 00048 BKID0009139 442 442 Processed 12/04/2024 301621497 karibai UCO BANK(607066)
SubTotal 60017 60017
132 GAROTH MP-16-003-006-001/402
(TAKRAWAD) 		1716003096NRG24290220240456008 29/02/2024 shyam kla 1716003096WL038131 shyam kla 00048 BKID0009141 1547 1547 Processed 12/04/2024 301621497 shyamkla STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-018-001/360
(PANWADI) 		1716003018NRG24280220240455186 29/02/2024 PAWAN MEENA 1716003018WL038061 PAWAN MEENA 00048 BKID0009141 1326 1326 Processed 12/04/2024 301621497 PAWANMEENA AU SMALL FINANCE BANK LTD(608088)
134 GAROTH MP-16-003-031-001/10
(DETHALIBUZURG) 		1716003031NRG24290220240455590 29/02/2024 LEELA BAI 1716003031WL038100 LEELA BAI 00048 BKID0009141 1326 1326 Processed 12/04/2024 301621497 LEELABAI BANK OF INDIA(508505)
135 GAROTH MP-16-003-033-002/171
(SURAJANA) 		1716003092NRG24290220240455834 29/02/2024 mamta bai 1716003092WL038122 mamta bai 00048 BKID0009141 1547 1547 Processed 12/04/2024 301621497 mamtabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
136 GAROTH MP-16-003-033-002/171
(SURAJANA) 		1716003092NRG24290220240455835 29/02/2024 mamta bai 1716003092WL038122 mamta bai 00048 BKID0009141 1547 1547 Processed 13/04/2024 301621497 mamtabai FINO PAYMENTS BANK LTD(608001)
137 GAROTH MP-16-003-033-002/226
(SURAJANA) 		1716003092NRG24290220240455843 29/02/2024 MANA BAI 1716003092WL038122 MANA BAI 00048 BKID0009141 1547 1547 Processed 12/04/2024 301621497 MANABAI BANK OF INDIA(508505)
138 GAROTH MP-16-003-033-002/241-D
(SURAJANA) 		1716003092NRG24290220240455844 29/02/2024 VIDESH 1716003092WL038122 VIDESH 00048 BKID0009141 1547 1547 Processed 12/04/2024 301621497 VIDESH BANK OF INDIA(508505)
139 GAROTH MP-16-003-033-002/241-D
(SURAJANA) 		1716003092NRG24290220240455845 29/02/2024 VIDESH 1716003092WL038122 VIDESH 00048 BKID0009141 1547 1547 Processed 12/04/2024 301621497 VIDESH STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-050-003/146
(DHAKNI) 		1716003050NRG24290220240455777 29/02/2024 SHAMBHU LAL MEHAR 1716003050WL038112 SHAMBHU LAL MEHAR 00048 BKID0009141 1326 1326 Processed 12/04/2024 301621497 SHAMBHULALMEHAR STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-050-003/78
(DHAKNI) 		1716003050NRG24290220240455778 29/02/2024 MANISH KUMAR 1716003050WL038112 MANISH KUMAR 00048 BKID0009141 1326 1326 Processed 12/04/2024 301621497 MANISHKUMAR BANK OF INDIA(508505)
142 GAROTH MP-16-003-075-001/72
(DASORIYA) 		1716003075NRG24290220240455197 29/02/2024 Kushalbai Ramlal mehar 1716003075WL038065 Kushalbai Ramlal mehar 00048 BKID0009141 1105 1105 Processed 13/04/2024 301621497 KushalbaiRamlalmehar FINO PAYMENTS BANK LTD(608001)
143 GAROTH MP-16-003-080-001/633
(BARRAMA) 		1716003080NRG24290220240455768 29/02/2024 leela bai 1716003080WL038110 leela bai 00048 BKID0009141 1326 1326 Processed 12/04/2024 301621497 leelabai BANK OF INDIA(508505)
144 GAROTH MP-16-003-080-001/634
(BARRAMA) 		1716003080NRG24290220240455769 29/02/2024 krishana bai 1716003080WL038110 krishana bai 00048 BKID0009141 1326 1326 Processed 12/04/2024 301621497 krishanabai BANK OF INDIA(508505)
145 GAROTH MP-16-003-080-001/636
(BARRAMA) 		1716003080NRG24290220240455770 29/02/2024 koshalya bai 1716003080WL038110 koshalya bai 00048 BKID0009141 1326 1326 Processed 12/04/2024 301621497 koshalyabai BANK OF INDIA(508505)
146 GAROTH MP-16-003-091-002/125
(ERIYA) 		1716003092NRG24290220240455854 29/02/2024 Kala Bai 1716003092WL038122 Kala Bai 00048 BKID0009141 1547 1547 Processed 12/04/2024 301621497 KalaBai BANK OF INDIA(508505)
147 GAROTH MP-16-003-091-002/133
(ERIYA) 		1716003092NRG24290220240455856 29/02/2024 MUNNA BAI 1716003092WL038122 MUNNA BAI 00048 BKID0009141 1547 1547 Processed 13/04/2024 301621497 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 GAROTH MP-16-003-091-002/139-A
(ERIYA) 		1716003092NRG24290220240455862 29/02/2024 Gaytri Bai 1716003092WL038122 Gaytri Bai 00048 BKID0009141 1547 1547 Processed 12/04/2024 301621497 GaytriBai NARMADA JHABUA GRAMIN BANK(508515)
149 GAROTH MP-16-003-091-002/152
(ERIYA) 		1716003092NRG24290220240455865 29/02/2024 kanku bai 1716003092WL038122 kanku bai 00048 BKID0009141 1547 1547 Processed 12/04/2024 301621497 kankubai AU SMALL FINANCE BANK LTD(608088)
150 GAROTH MP-16-003-091-002/168-B
(ERIYA) 		1716003092NRG24290220240455869 29/02/2024 Indra bai 1716003092WL038122 Indra bai 00048 BKID0009141 1547 1547 Processed 12/04/2024 301621497 Indrabai BANK OF INDIA(508505)
151 GAROTH MP-16-003-091-002/192
(ERIYA) 		1716003092NRG24290220240455873 29/02/2024 BAGDU SINGH 1716003092WL038122 BAGDU SINGH 00048 BKID0009141 1547 1547 Processed 13/04/2024 301621497 BAGDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 GAROTH MP-16-003-091-002/192
(ERIYA) 		1716003092NRG24290220240455874 29/02/2024 BAGDU SINGH 1716003092WL038122 BAGDU SINGH 00048 BKID0009141 1547 1547 Processed 13/04/2024 301621497 BAGDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 GAROTH MP-16-003-091-002/22
(ERIYA) 		1716003092NRG24290220240455877 29/02/2024 hemraj 1716003092WL038122 hemraj 00048 BKID0009141 1547 1547 Processed 12/04/2024 301621497 hemraj BANK OF INDIA(508505)
154 GAROTH MP-16-003-091-002/25
(ERIYA) 		1716003092NRG24290220240455882 29/02/2024 ayodhyabai 1716003092WL038122 ayodhyabai 00048 BKID0009141 1547 1547 Processed 12/04/2024 301621497 ayodhyabai STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-091-002/25
(ERIYA) 		1716003092NRG24290220240455883 29/02/2024 hardari bai 1716003092WL038122 hardari bai 00048 BKID0009141 1547 1547 Processed 12/04/2024 301621497 hardaribai BANK OF INDIA(508505)
156 GAROTH MP-16-003-091-002/35-D
(ERIYA) 		1716003092NRG24290220240455888 29/02/2024 Sangita bai 1716003092WL038122 Sangita bai 00048 BKID0009141 1547 1547 Processed 12/04/2024 301621497 Sangitabai BANK OF INDIA(508505)
157 GAROTH MP-16-003-091-002/382
(ERIYA) 		1716003092NRG24290220240455889 29/02/2024 DHARA SINGH 1716003092WL038122 DHARA SINGH 00048 BKID0009141 1547 1547 Processed 12/04/2024 301621497 DHARASINGH BANK OF INDIA(508505)
158 GAROTH MP-16-003-091-002/382
(ERIYA) 		1716003092NRG24290220240455890 29/02/2024 PINKI KUWAR 1716003092WL038122 PINKI KUWAR 00048 BKID0009141 1547 1547 Processed 12/04/2024 301621497 PINKIKUWAR BANK OF INDIA(508505)
159 GAROTH MP-16-003-091-002/383
(ERIYA) 		1716003092NRG24290220240455893 29/02/2024 HIMMAR BAI 1716003092WL038122 HIMMAR BAI 00048 BKID0009141 1547 1547 Processed 13/04/2024 301621497 HIMMARBAI AIRTEL PAYMENTS BANK LIMITED(990288)
160 GAROTH MP-16-003-091-002/383
(ERIYA) 		1716003092NRG24290220240455892 29/02/2024 MUNNA BAI 1716003092WL038122 MUNNA BAI 00048 BKID0009141 1547 1547 Processed 12/04/2024 301621497 MUNNABAI AU SMALL FINANCE BANK LTD(608088)
161 GAROTH MP-16-003-091-002/384
(ERIYA) 		1716003092NRG24290220240455894 29/02/2024 RAM SINGH 1716003092WL038122 RAM SINGH 00048 BKID0009141 1547 1547 Processed 13/04/2024 301621497 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 GAROTH MP-16-003-091-002/53
(ERIYA) 		1716003092NRG24290220240455902 29/02/2024 lalit 1716003092WL038122 lalit 00048 BKID0009141 1547 1547 Processed 12/04/2024 301621497 lalit BANK OF INDIA(508505)
163 GAROTH MP-16-003-091-002/83
(ERIYA) 		1716003092NRG24290220240455906 29/02/2024 chandrsingh. 1716003092WL038122 chandrsingh. 00048 BKID0009141 1547 1547 Processed 13/04/2024 301621497 chandrsingh. INDIA POST PAYMENTS BANK LIMITED(508528)
164 GAROTH MP-16-003-091-002/83
(ERIYA) 		1716003092NRG24290220240455907 29/02/2024 GANGA BAI 1716003092WL038122 GANGA BAI 00048 BKID0009141 1547 1547 Processed 12/04/2024 301621497 GANGABAI BANK OF INDIA(508505)
165 GAROTH MP-16-003-091-002/99
(ERIYA) 		1716003092NRG24290220240455912 29/02/2024 raju 1716003092WL038122 raju 00048 BKID0009141 1547 1547 Processed 12/04/2024 301621497 raju BANK OF BARODA(606985)
SubTotal 50609 50609
166 GAROTH MP-16-003-026-003/248
(BORKHEDIREDKA) 		1716003026NRG24280220240454944 29/02/2024 VISHNU KUMAR 1716003026WL038043 VISHNU KUMAR 00078 CNRB0005561 1326 1326 Processed 13/04/2024 301621497 VISHNUKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
167 GAROTH MP-16-003-006-001/47
(TAKRAWAD) 		1716003096NRG24290220240456014 29/02/2024 Bheru Lal 1716003096WL038131 Bheru Lal 00089 CBIN0281043 1547 1547 Processed 12/04/2024 301621497 BheruLal BANK OF BARODA(606985)
168 GAROTH MP-16-003-006-002/2
(TAKRAWAD) 		1716003096NRG24290220240456019 29/02/2024 ishwar singh 1716003096WL038131 ishwar singh 00089 CBIN0281043 1547 1547 Processed 12/04/2024 301621497 ishwarsingh STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-006-002/363
(TAKRAWAD) 		1716003096NRG24290220240456024 29/02/2024 Sumi bai 1716003096WL038131 Sumi bai 00089 CBIN0281043 1547 1547 Processed 12/04/2024 301621497 Sumibai CENTRAL BANK OF INDIA(607115)
170 GAROTH MP-16-003-006-002/364
(TAKRAWAD) 		1716003096NRG24290220240456025 29/02/2024 SANTOSH BAI 1716003096WL038131 SANTOSH BAI 00089 CBIN0281043 1547 1547 Processed 12/04/2024 301621497 SANTOSHBAI STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-006-002/366
(TAKRAWAD) 		1716003096NRG24290220240456027 29/02/2024 Kaluram 1716003096WL038131 Kaluram 00089 CBIN0281043 1547 1547 Processed 12/04/2024 301621497 Kaluram CENTRAL BANK OF INDIA(607115)
172 GAROTH MP-16-003-026-002/5
(BORKHEDIREDKA) 		1716003026NRG24280220240454926 29/02/2024 rekha 1716003026WL038043 rekha 00089 CBIN0281043 1326 1326 Processed 12/04/2024 301621497 rekha CENTRAL BANK OF INDIA(607115)
173 GAROTH MP-16-003-026-003/151
(BORKHEDIREDKA) 		1716003026NRG24280220240454935 29/02/2024 tulsidas bairagi 1716003026WL038043 tulsidas bairagi 00089 CBIN0281043 1326 1326 Processed 13/04/2024 301621497 tulsidasbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
174 GAROTH MP-16-003-026-003/24023674-A
(BORKHEDIREDKA) 		1716003026NRG24280220240454942 29/02/2024 ushabai 1716003026WL038043 ushabai 00089 CBIN0281043 1326 1326 Processed 12/04/2024 301621497 ushabai CENTRAL BANK OF INDIA(607115)
175 GAROTH MP-16-003-026-003/50
(BORKHEDIREDKA) 		1716003026NRG24280220240454954 29/02/2024 shyamubai 1716003026WL038043 shyamubai 00089 CBIN0281043 1326 1326 Processed 12/04/2024 301621497 shyamubai CENTRAL BANK OF INDIA(607115)
176 GAROTH MP-16-003-026-003/74
(BORKHEDIREDKA) 		1716003026NRG24280220240454958 29/02/2024 sopat bai 1716003026WL038043 sopat bai 00089 CBIN0281043 1326 1326 Processed 12/04/2024 301621497 sopatbai BANK OF BARODA(606985)
177 GAROTH MP-16-003-026-003/81
(BORKHEDIREDKA) 		1716003026NRG24280220240454960 29/02/2024 arjun 1716003026WL038043 arjun 00089 CBIN0281043 1326 1326 Processed 12/04/2024 301621497 arjun STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-026-003/81
(BORKHEDIREDKA) 		1716003026NRG24280220240454959 29/02/2024 shyam nath 1716003026WL038043 shyam nath 00089 CBIN0281043 1326 1326 Processed 12/04/2024 301621497 shyamnath CENTRAL BANK OF INDIA(607115)
179 GAROTH MP-16-003-035-001/165
(KHAJURIPANTH) 		1716003035NRG24280220240454996 29/02/2024 gayatri bai 1716003035WL038051 gayatri bai 00089 CBIN0281043 1547 1547 Processed 12/04/2024 301621497 gayatribai CENTRAL BANK OF INDIA(607115)
180 GAROTH MP-16-003-035-001/166
(KHAJURIPANTH) 		1716003035NRG24280220240454997 29/02/2024 durga prasad 1716003035WL038051 durga prasad 00089 CBIN0281043 1547 1547 Processed 12/04/2024 301621497 durgaprasad BANK OF INDIA(508505)
181 GAROTH MP-16-003-035-001/710
(KHAJURIPANTH) 		1716003035NRG24280220240455032 29/02/2024 ishwarlal 1716003035WL038051 ishwarlal 00089 CBIN0281043 1547 1547 Processed 12/04/2024 301621497 ishwarlal STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-035-001/764
(KHAJURIPANTH) 		1716003035NRG24280220240455038 29/02/2024 radheshyam 1716003035WL038051 radheshyam 00089 CBIN0281043 1547 1547 Processed 12/04/2024 301621497 radheshyam CENTRAL BANK OF INDIA(607115)
183 GAROTH MP-16-003-045-002/18-B
(JAMUNIYA) 		1716003045NRG24290220240455460 29/02/2024 BAHADUR SINGH GURJAR 1716003045WL038088 BAHADUR SINGH GURJAR 00089 CBIN0281043 663 663 Processed 12/04/2024 301621497 BAHADURSINGHGURJAR CENTRAL BANK OF INDIA(607115)
184 GAROTH MP-16-003-045-002/46-A
(JAMUNIYA) 		1716003045NRG24290220240455474 29/02/2024 BAHADUR SINGH GURJAR 1716003045WL038088 BAHADUR SINGH GURJAR 00089 CBIN0281043 663 663 Processed 12/04/2024 301621497 BAHADURSINGHGURJAR CENTRAL BANK OF INDIA(607115)
185 GAROTH MP-16-003-045-002/47-A
(JAMUNIYA) 		1716003045NRG24290220240455475 29/02/2024 SHIVLALRATHOUR 1716003045WL038088 SHIVLALRATHOUR 00089 CBIN0281043 663 663 Processed 12/04/2024 301621497 SHIVLALRATHOUR CENTRAL BANK OF INDIA(607115)
186 GAROTH MP-16-003-045-002/52-C
(JAMUNIYA) 		1716003045NRG24290220240455480 29/02/2024 SHIV NARAYN RATHORE 1716003045WL038088 SHIV NARAYN RATHORE 00089 CBIN0281043 663 663 Processed 12/04/2024 301621497 SHIVNARAYNRATHORE CENTRAL BANK OF INDIA(607115)
187 GAROTH MP-16-003-045-002/70-A
(JAMUNIYA) 		1716003045NRG24290220240455492 29/02/2024 Deepak rathor 1716003045WL038088 Deepak rathor 00089 CBIN0281043 442 442 Processed 12/04/2024 301621497 Deepakrathor CENTRAL BANK OF INDIA(607115)
188 GAROTH MP-16-003-045-002/77-B
(JAMUNIYA) 		1716003045NRG24290220240455498 29/02/2024 RAMKUNWARGURJAR 1716003045WL038088 RAMKUNWARGURJAR 00089 CBIN0281043 42 42 Processed 12/04/2024 301621497 RAMKUNWARGURJAR CENTRAL BANK OF INDIA(607115)
189 GAROTH MP-16-003-047-001/11-A
(GURADIYAMATA) 		1716003047NRG24290220240455819 29/02/2024 Bharat Bai 1716003047WL038117 Bharat Bai 00089 CBIN0281043 3094 3094 Processed 12/04/2024 301621497 BharatBai STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-047-002/191
(GURADIYAMATA) 		1716003047NRG24290220240455803 29/02/2024 KALUSINGH BHUWANISINGH 1716003047WL038115 KALUSINGH BHUWANISINGH 00089 CBIN0281043 1326 1326 Processed 12/04/2024 301621497 KALUSINGHBHUWANISINGH CENTRAL BANK OF INDIA(607115)
191 GAROTH MP-16-003-047-002/200
(GURADIYAMATA) 		1716003047NRG24290220240455806 29/02/2024 HOKAM SINGH 1716003047WL038115 HOKAM SINGH 00089 CBIN0281043 1326 1326 Processed 13/04/2024 301621497 HOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 GAROTH MP-16-003-047-002/238
(GURADIYAMATA) 		1716003047NRG24290220240455808 29/02/2024 MAHENDRA SINGH 1716003047WL038115 MAHENDRA SINGH 00089 CBIN0281043 1326 1326 Processed 12/04/2024 301621497 MAHENDRASINGH STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-047-002/5
(GURADIYAMATA) 		1716003047NRG24290220240455818 29/02/2024 MOHANBAI KANHYALAL 1716003047WL038116 MOHANBAI KANHYALAL 00089 CBIN0281043 3094 3094 Processed 13/04/2024 301621497 MOHANBAIKANHYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 GAROTH MP-16-003-059-001/259
(KURAWAN) 		1716003059NRG24280220240454795 29/02/2024 kaluram 1716003059WL038027 kaluram 00089 CBIN0281043 1547 1547 Processed 12/04/2024 301621497 kaluram ICICI BANK LTD(508534)
195 GAROTH MP-16-003-071-001/467
(NARIYABUJURG) 		1716003071NRG24290220240456155 29/02/2024 Manohar singh 1716003071WL038152 Manohar singh 00089 CBIN0281043 1326 1326 Processed 12/04/2024 301621497 Manoharsingh CENTRAL BANK OF INDIA(607115)
196 GAROTH MP-16-003-083-001/110
(SURAJANAJUNA) 		1716003083NRG24290220240455621 29/02/2024 VISHNU 1716003083WL038102 VISHNU 00089 CBIN0281043 1326 1326 Processed 12/04/2024 301621497 VISHNU BANK OF BARODA(606985)
197 GAROTH MP-16-003-083-001/115
(SURAJANAJUNA) 		1716003083NRG24290220240455624 29/02/2024 sardar singh 1716003083WL038102 sardar singh 00089 CBIN0281043 1326 1326 Processed 12/04/2024 301621497 sardarsingh BANK OF BARODA(606985)
198 GAROTH MP-16-003-083-001/115
(SURAJANAJUNA) 		1716003083NRG24290220240455625 29/02/2024 shamu bai 1716003083WL038102 shamu bai 00089 CBIN0281043 1326 1326 Processed 12/04/2024 301621497 shamubai BANK OF BARODA(606985)
199 GAROTH MP-16-003-083-001/138
(SURAJANAJUNA) 		1716003083NRG24290220240455629 29/02/2024 bagatbai 1716003083WL038102 bagatbai 00089 CBIN0281043 1326 1326 Processed 13/04/2024 301621497 bagatbai AIRTEL PAYMENTS BANK LIMITED(990288)
200 GAROTH MP-16-003-083-001/138
(SURAJANAJUNA) 		1716003083NRG24290220240455628 29/02/2024 unkar lal 1716003083WL038102 unkar lal 00089 CBIN0281043 1326 1326 Processed 13/04/2024 301621497 unkarlal FINO PAYMENTS BANK LTD(608001)
201 GAROTH MP-16-003-083-001/161
(SURAJANAJUNA) 		1716003083NRG24290220240455630 29/02/2024 joravarbai 1716003083WL038102 joravarbai 00089 CBIN0281043 1326 1326 Processed 12/04/2024 301621497 joravarbai FINCARE SMALL FINANCE BANK LTD(608304)
202 GAROTH MP-16-003-083-001/22
(SURAJANAJUNA) 		1716003083NRG24290220240455635 29/02/2024 bhagatram 1716003083WL038102 bhagatram 00089 CBIN0281043 1326 1326 Processed 13/04/2024 301621497 bhagatram FINO PAYMENTS BANK LTD(608001)
203 GAROTH MP-16-003-083-001/277
(SURAJANAJUNA) 		1716003083NRG24290220240455642 29/02/2024 GHUDIBAI 1716003083WL038102 GHUDIBAI 00089 CBIN0281043 1326 1326 Processed 12/04/2024 301621497 GHUDIBAI BANK OF BARODA(606985)
204 GAROTH MP-16-003-083-001/277
(SURAJANAJUNA) 		1716003083NRG24290220240455641 29/02/2024 sahnkarlal 1716003083WL038102 sahnkarlal 00089 CBIN0281043 1326 1326 Processed 12/04/2024 301621497 sahnkarlal BANK OF BARODA(606985)
205 GAROTH MP-16-003-086-001/132
(PANDERIYA) 		1716003086NRG24280220240455048 29/02/2024 pooja 1716003086WL038052 pooja 00089 CBIN0281043 663 663 Processed 12/04/2024 301621497 pooja STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-086-001/15
(PANDERIYA) 		1716003086NRG24280220240455052 29/02/2024 rahul 1716003086WL038052 rahul 00089 CBIN0281043 663 663 Processed 12/04/2024 301621497 rahul CENTRAL BANK OF INDIA(607115)
207 GAROTH MP-16-003-086-001/248
(PANDERIYA) 		1716003086NRG24280220240455060 29/02/2024 jitmal 1716003086WL038052 jitmal 00089 CBIN0281043 442 442 Processed 13/04/2024 301621497 jitmal FINO PAYMENTS BANK LTD(608001)
208 GAROTH MP-16-003-086-001/388
(PANDERIYA) 		1716003086NRG24280220240455070 29/02/2024 raju 1716003086WL038052 raju 00089 CBIN0281043 442 442 Processed 13/04/2024 301621497 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 53524 53524
209 GAROTH MP-16-003-086-001/115
(PANDERIYA) 		1716003086NRG24280220240455045 29/02/2024 THANU BAI 1716003086WL038052 THANU BAI 00089 CBIN0282030 663 663 Processed 12/04/2024 301621497 THANUBAI BANK OF INDIA(508505)
SubTotal 663 663
210 GAROTH MP-16-003-033-002/41-C
(SURAJANA) 		1716003092NRG24290220240455847 29/02/2024 VISHAL 1716003092WL038122 VISHAL 00089 CBIN0282539 1547 1547 Processed 12/04/2024 301621497 VISHAL CENTRAL BANK OF INDIA(607115)
211 GAROTH MP-16-003-033-002/41-C
(SURAJANA) 		1716003092NRG24290220240455848 29/02/2024 VISHAL 1716003092WL038122 VISHAL 00089 CBIN0282539 1547 1547 Processed 12/04/2024 301621497 VISHAL BANK OF INDIA(508505)
212 GAROTH MP-16-003-091-002/134
(ERIYA) 		1716003092NRG24290220240455859 29/02/2024 DHAPU 1716003092WL038122 DHAPU 00089 CBIN0282539 1547 1547 Processed 12/04/2024 301621497 DHAPU CENTRAL BANK OF INDIA(607115)
213 GAROTH MP-16-003-091-002/151-B
(ERIYA) 		1716003092NRG24290220240455863 29/02/2024 Kaptan bai 1716003092WL038122 Kaptan bai 00089 CBIN0282539 1547 1547 Processed 12/04/2024 301621497 Kaptanbai BANK OF INDIA(508505)
214 GAROTH MP-16-003-091-002/152
(ERIYA) 		1716003092NRG24290220240455867 29/02/2024 Rahul 1716003092WL038122 Rahul 00089 CBIN0282539 1547 1547 Processed 12/04/2024 301621497 Rahul BANK OF INDIA(508505)
215 GAROTH MP-16-003-091-002/162
(ERIYA) 		1716003092NRG24290220240455868 29/02/2024 Mana Bai 1716003092WL038122 Mana Bai 00089 CBIN0282539 1547 1547 Processed 12/04/2024 301621497 ManaBai CENTRAL BANK OF INDIA(607115)
216 GAROTH MP-16-003-091-002/336-A
(ERIYA) 		1716003092NRG24290220240455884 29/02/2024 Chutkha 1716003092WL038122 Chutkha 00089 CBIN0282539 1547 1547 Processed 12/04/2024 301621497 Chutkha CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
217 GAROTH MP-16-003-059-001/120
(KURAWAN) 		1716003059NRG24280220240454782 29/02/2024 TARACHAND 1716003059WL038027 TARACHAND 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 TARACHAND ICICI BANK LTD(508534)
218 GAROTH MP-16-003-059-001/163
(KURAWAN) 		1716003059NRG24280220240454784 29/02/2024 SANTOSH BAI 1716003059WL038027 SANTOSH BAI 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 SANTOSHBAI ICICI BANK LTD(508534)
219 GAROTH MP-16-003-059-001/166
(KURAWAN) 		1716003059NRG24280220240454786 29/02/2024 RAJENDRA SO MOTILAL 1716003059WL038027 RAJENDRA SO MOTILAL 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 RAJENDRASOMOTILAL CENTRAL BANK OF INDIA(607115)
220 GAROTH MP-16-003-059-001/204
(KURAWAN) 		1716003059NRG24280220240454789 29/02/2024 pankesh khati 1716003059WL038027 pankesh khati 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 pankeshkhati CENTRAL BANK OF INDIA(607115)
221 GAROTH MP-16-003-059-001/283
(KURAWAN) 		1716003059NRG24280220240454797 29/02/2024 lalita bai 1716003059WL038027 lalita bai 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 lalitabai CENTRAL BANK OF INDIA(607115)
222 GAROTH MP-16-003-059-001/283
(KURAWAN) 		1716003059NRG24280220240454796 29/02/2024 uderam mangilal 1716003059WL038027 uderam mangilal 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 uderammangilal CENTRAL BANK OF INDIA(607115)
223 GAROTH MP-16-003-059-001/287
(KURAWAN) 		1716003059NRG24280220240454798 29/02/2024 Prakash Chandra 1716003059WL038027 Prakash Chandra 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 PrakashChandra CENTRAL BANK OF INDIA(607115)
224 GAROTH MP-16-003-059-001/330
(KURAWAN) 		1716003059NRG24280220240454799 29/02/2024 TINA 1716003059WL038027 TINA 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 TINA CENTRAL BANK OF INDIA(607115)
225 GAROTH MP-16-003-059-001/35
(KURAWAN) 		1716003059NRG24280220240454802 29/02/2024 ANGUR BAI 1716003059WL038027 ANGUR BAI 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 ANGURBAI ICICI BANK LTD(508534)
226 GAROTH MP-16-003-059-001/360
(KURAWAN) 		1716003059NRG24280220240454803 29/02/2024 rajendra kumar 1716003059WL038027 rajendra kumar 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 rajendrakumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
227 GAROTH MP-16-003-059-001/360-B
(KURAWAN) 		1716003000NRG24290220240456055 29/02/2024 Narendra Kumar Khati 1716003WL038135 Narendra Kumar Khati 00089 CBIN0282628 3094 3094 Processed 12/04/2024 301621497 NarendraKumarKhati CENTRAL BANK OF INDIA(607115)
228 GAROTH MP-16-003-059-001/383
(KURAWAN) 		1716003000NRG24290220240456050 29/02/2024 Sardar Bai Rathor 1716003WL038133 Sardar Bai Rathor 00089 CBIN0282628 2431 2431 Processed 12/04/2024 301621497 SardarBaiRathor CENTRAL BANK OF INDIA(607115)
229 GAROTH MP-16-003-059-001/402
(KURAWAN) 		1716003059NRG24280220240454806 29/02/2024 sanju bai 1716003059WL038027 sanju bai 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 sanjubai CENTRAL BANK OF INDIA(607115)
230 GAROTH MP-16-003-059-001/421
(KURAWAN) 		1716003059NRG24280220240454807 29/02/2024 Kushal Bai 1716003059WL038027 Kushal Bai 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 KushalBai CENTRAL BANK OF INDIA(607115)
231 GAROTH MP-16-003-059-001/427
(KURAWAN) 		1716003059NRG24280220240454808 29/02/2024 RAHULKUMAR 1716003059WL038027 RAHULKUMAR 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 RAHULKUMAR ICICI BANK LTD(508534)
232 GAROTH MP-16-003-059-001/439
(KURAWAN) 		1716003059NRG24280220240454810 29/02/2024 Ramesh Chandra 1716003059WL038027 Ramesh Chandra 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 RameshChandra CENTRAL BANK OF INDIA(607115)
233 GAROTH MP-16-003-059-001/464
(KURAWAN) 		1716003059NRG24280220240454814 29/02/2024 kanti bai 1716003059WL038027 kanti bai 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 kantibai ICICI BANK LTD(508534)
234 GAROTH MP-16-003-059-001/482
(KURAWAN) 		1716003059NRG24280220240454816 29/02/2024 Ram Prahlad 1716003059WL038027 Ram Prahlad 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 RamPrahlad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
235 GAROTH MP-16-003-059-001/490
(KURAWAN) 		1716003059NRG24280220240454817 29/02/2024 shivnarayan 1716003059WL038027 shivnarayan 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 shivnarayan CENTRAL BANK OF INDIA(607115)
236 GAROTH MP-16-003-059-001/568
(KURAWAN) 		1716003059NRG24280220240454819 29/02/2024 sanjay kumar 1716003059WL038027 sanjay kumar 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 sanjaykumar ICICI BANK LTD(508534)
237 GAROTH MP-16-003-059-001/574
(KURAWAN) 		1716003059NRG24280220240454822 29/02/2024 dinesh khati 1716003059WL038027 dinesh khati 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 dineshkhati BANK OF INDIA(508505)
238 GAROTH MP-16-003-059-001/61
(KURAWAN) 		1716003059NRG24280220240454823 29/02/2024 HARISHANKAR 1716003059WL038027 HARISHANKAR 00089 CBIN0282628 1547 1547 Processed 12/04/2024 301621497 HARISHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 36465 36465
239 GAROTH MP-16-003-081-001/590
(BALODA) 		1716003000NRG24290220240456129 29/02/2024 Dashrath 1716003WL038149 Dashrath 00152 HDFC0006676 884 884 Rejected 12/04/2024 301621497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
240 GAROTH MP-16-003-059-001/242
(KURAWAN) 		1716003059NRG24280220240454793 29/02/2024 DEEPMALA KOLKHANDIYA 1716003059WL038027 DEEPMALA KOLKHANDIYA 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301621497 DEEPMALAKOLKHANDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
241 GAROTH MP-16-003-006-001/370
(TAKRAWAD) 		1716003096NRG24290220240455986 29/02/2024 munna bai 1716003096WL038130 munna bai 00168 ICIC0006584 1547 1547 Processed 12/04/2024 301621497 munnabai ICICI BANK LTD(508534)
242 GAROTH MP-16-003-047-001/27
(GURADIYAMATA) 		1716003047NRG24290220240455814 29/02/2024 SULTAN SINGH SONDHIYA 1716003047WL038116 SULTAN SINGH SONDHIYA 00168 ICIC0006584 1326 1326 Processed 13/04/2024 301621497 SULTANSINGHSONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
243 GAROTH MP-16-003-047-001/87
(GURADIYAMATA) 		1716003047NRG24290220240455816 29/02/2024 NARAYAN SINGH SONDHIYA 1716003047WL038116 NARAYAN SINGH SONDHIYA 00168 ICIC0006584 3094 3094 Processed 12/04/2024 301621497 NARAYANSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
244 GAROTH MP-16-003-047-002/200
(GURADIYAMATA) 		1716003047NRG24290220240455805 29/02/2024 HOKAM SINGH SONDHIYA 1716003047WL038115 HOKAM SINGH SONDHIYA 00168 ICIC0006584 1326 1326 Processed 12/04/2024 301621497 HOKAMSINGHSONDHIYA ICICI BANK LTD(508534)
SubTotal 7293 7293
245 GAROTH MP-16-003-083-001/185
(SURAJANAJUNA) 		1716003083NRG24290220240455634 29/02/2024 mana bai 1716003083WL038102 mana bai 00415 SBIN0017113 1326 1326 Processed 12/04/2024 301621497 manabai BANK OF BARODA(606985)
246 GAROTH MP-16-003-083-001/185
(SURAJANAJUNA) 		1716003083NRG24290220240455633 29/02/2024 mangilal 1716003083WL038102 mangilal 00415 SBIN0017113 1326 1326 Processed 12/04/2024 301621497 mangilal BANK OF BARODA(606985)
SubTotal 2652 2652
247 GAROTH MP-16-003-035-001/40
(KHAJURIPANTH) 		1716003035NRG24280220240455014 29/02/2024 anchal dhakad 1716003035WL038051 anchal dhakad 00415 SBIN0030055 1547 1547 Processed 13/04/2024 301621497 anchaldhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
248 GAROTH MP-16-003-091-002/53-A
(ERIYA) 		1716003092NRG24290220240455903 29/02/2024 durga bai 1716003092WL038122 durga bai 00415 SBIN0030057 1547 1547 Processed 12/04/2024 301621497 durgabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
249 GAROTH MP-16-003-018-001/113
(PANWADI) 		1716003018NRG24280220240455183 29/02/2024 gopal 1716003018WL038061 gopal 00415 SBIN0030058 1326 1326 Processed 13/04/2024 301621497 gopal FINO PAYMENTS BANK LTD(608001)
250 GAROTH MP-16-003-018-001/140
(PANWADI) 		1716003018NRG24280220240455184 29/02/2024 Basntilal 1716003018WL038061 Basntilal 00415 SBIN0030058 1326 1326 Processed 12/04/2024 301621497 Basntilal STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-018-001/330
(PANWADI) 		1716003018NRG24280220240455185 29/02/2024 VIJAY JANKILAL KULMI 1716003018WL038061 VIJAY JANKILAL KULMI 00415 SBIN0030058 1326 1326 Processed 12/04/2024 301621497 VIJAYJANKILALKULMI STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-059-001/198
(KURAWAN) 		1716003059NRG24280220240454788 29/02/2024 radhesyam khati 1716003059WL038027 radhesyam khati 00415 SBIN0030058 1547 1547 Processed 12/04/2024 301621497 radhesyamkhati STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-071-002/44
(NARIYABUJURG) 		1716003071NRG24290220240456156 29/02/2024 KANHALAL 1716003071WL038152 KANHALAL 00415 SBIN0030058 1105 1105 Processed 12/04/2024 301621497 KANHALAL STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-075-001/15
(DASORIYA) 		1716003075NRG24290220240455196 29/02/2024 dhapubai 1716003075WL038065 dhapubai 00415 SBIN0030058 1105 1105 Processed 12/04/2024 301621497 dhapubai STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-081-002/558
(BALODA) 		1716003000NRG24290220240456132 29/02/2024 Dinesh 1716003WL038149 Dinesh 00415 SBIN0030058 884 884 Processed 12/04/2024 301621497 Dinesh STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-081-002/558
(BALODA) 		1716003000NRG24290220240456133 29/02/2024 Dinesh 1716003WL038149 Dinesh 00415 SBIN0030058 884 884 Processed 12/04/2024 301621497 Dinesh STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-081-002/574
(BALODA) 		1716003000NRG24290220240456136 29/02/2024 shivkanya 1716003WL038149 shivkanya 00415 SBIN0030058 884 884 Processed 12/04/2024 301621497 shivkanya STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-086-001/131
(PANDERIYA) 		1716003086NRG24280220240455047 29/02/2024 GITA BAI 1716003086WL038052 GITA BAI 00415 SBIN0030058 663 663 Processed 12/04/2024 301621497 GITABAI STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-086-001/141
(PANDERIYA) 		1716003086NRG24280220240455050 29/02/2024 dakhi bai 1716003086WL038052 dakhi bai 00415 SBIN0030058 663 663 Processed 12/04/2024 301621497 dakhibai STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-091-002/134
(ERIYA) 		1716003092NRG24290220240455858 29/02/2024 SHYAM 1716003092WL038122 SHYAM 00415 SBIN0030058 1547 1547 Processed 12/04/2024 301621497 SHYAM STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-091-002/139
(ERIYA) 		1716003092NRG24290220240455861 29/02/2024 Kanti Bai 1716003092WL038122 Kanti Bai 00415 SBIN0030058 1547 1547 Processed 12/04/2024 301621497 KantiBai STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-091-002/151-B
(ERIYA) 		1716003092NRG24290220240455864 29/02/2024 Gulfa Bai 1716003092WL038122 Gulfa Bai 00415 SBIN0030058 1547 1547 Processed 12/04/2024 301621497 GulfaBai STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-091-002/176-D
(ERIYA) 		1716003092NRG24290220240455872 29/02/2024 BAJE SINGH 1716003092WL038122 BAJE SINGH 00415 SBIN0030058 1547 1547 Processed 12/04/2024 301621497 BAJESINGH STATE BANK OF INDIA(508548)
264 GAROTH MP-16-003-091-002/204
(ERIYA) 		1716003092NRG24290220240455875 29/02/2024 Mishra Bai 1716003092WL038122 Mishra Bai 00415 SBIN0030058 1547 1547 Processed 12/04/2024 301621497 MishraBai INDUSIND BANK(607189)
265 GAROTH MP-16-003-091-002/386
(ERIYA) 		1716003092NRG24290220240455896 29/02/2024 Rahul 1716003092WL038122 Rahul 00415 SBIN0030058 1547 1547 Processed 12/04/2024 301621497 Rahul CENTRAL BANK OF INDIA(607115)
266 GAROTH MP-16-003-091-002/69
(ERIYA) 		1716003092NRG24290220240455905 29/02/2024 Mehrban 1716003092WL038122 Mehrban 00415 SBIN0030058 1547 1547 Processed 12/04/2024 301621497 Mehrban STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-091-002/9
(ERIYA) 		1716003092NRG24290220240455909 29/02/2024 Mojam Bai 1716003092WL038122 Mojam Bai 00415 SBIN0030058 1547 1547 Processed 12/04/2024 301621497 MojamBai STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-091-002/9-A
(ERIYA) 		1716003092NRG24290220240455910 29/02/2024 Maya Bai 1716003092WL038122 Maya Bai 00415 SBIN0030058 1547 1547 Processed 12/04/2024 301621497 MayaBai STATE BANK OF INDIA(508548)
SubTotal 25636 25636
269 GAROTH MP-16-003-035-001/762
(KHAJURIPANTH) 		1716003035NRG24280220240455035 29/02/2024 kapil 1716003035WL038051 kapil 00415 SBIN0030198 1547 1547 Processed 12/04/2024 301621497 kapil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
270 GAROTH MP-16-003-016-001/117
(DHALMU) 		1716003093NRG24290220240455955 29/02/2024 KARIBAI 1716003093WL038127 KARIBAI 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 KARIBAI STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-016-001/117
(DHALMU) 		1716003093NRG24290220240455956 29/02/2024 MANGILAL 1716003093WL038127 MANGILAL 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 MANGILAL STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-016-001/135-A
(DHALMU) 		1716003093NRG24290220240455957 29/02/2024 KAMLI 1716003093WL038127 KAMLI 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 KAMLI STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-016-001/182
(DHALMU) 		1716003093NRG24290220240455958 29/02/2024 deepak 1716003093WL038127 deepak 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 deepak JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
274 GAROTH MP-16-003-016-001/182
(DHALMU) 		1716003093NRG24290220240455959 29/02/2024 deepak 1716003093WL038127 deepak 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 deepak STATE BANK OF INDIA(508548)
275 GAROTH MP-16-003-016-001/182
(DHALMU) 		1716003093NRG24290220240455960 29/02/2024 deepak 1716003093WL038127 deepak 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 deepak STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-016-001/241-A
(DHALMU) 		1716003093NRG24290220240455962 29/02/2024 Jyoti bai 1716003093WL038127 Jyoti bai 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 Jyotibai STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-016-001/241-A
(DHALMU) 		1716003093NRG24290220240455961 29/02/2024 Pradeep kumar porwal 1716003093WL038127 Pradeep kumar porwal 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 Pradeepkumarporwal STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-031-001/10
(DETHALIBUZURG) 		1716003031NRG24290220240455589 29/02/2024 GOPAL RAMAJI CHAMAR 1716003031WL038100 GOPAL RAMAJI CHAMAR 00415 SBIN0030215 1326 1326 Processed 12/04/2024 301621497 GOPALRAMAJICHAMAR STATE BANK OF INDIA(508548)
279 GAROTH MP-16-003-031-001/1579
(DETHALIBUZURG) 		1716003031NRG24290220240455591 29/02/2024 Suraj 1716003031WL038100 Suraj 00415 SBIN0030215 1326 1326 Processed 12/04/2024 301621497 Suraj STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-031-001/1626
(DETHALIBUZURG) 		1716003031NRG24290220240455658 29/02/2024 rodulal 1716003031WL038104 rodulal 00415 SBIN0030215 1105 1105 Processed 12/04/2024 301621497 rodulal STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-031-001/163
(DETHALIBUZURG) 		1716003031NRG24290220240455593 29/02/2024 balaram 1716003031WL038100 balaram 00415 SBIN0030215 1326 1326 Processed 12/04/2024 301621497 balaram STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-031-001/163
(DETHALIBUZURG) 		1716003031NRG24290220240455594 29/02/2024 DEUBAI 1716003031WL038100 DEUBAI 00415 SBIN0030215 1326 1326 Processed 12/04/2024 301621497 DEUBAI STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-031-001/1631
(DETHALIBUZURG) 		1716003031NRG24290220240455659 29/02/2024 pooja bai 1716003031WL038104 pooja bai 00415 SBIN0030215 1105 1105 Processed 13/04/2024 301621497 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
284 GAROTH MP-16-003-031-001/1650
(DETHALIBUZURG) 		1716003031NRG24290220240455660 29/02/2024 sangita bai 1716003031WL038104 sangita bai 00415 SBIN0030215 1105 1105 Processed 12/04/2024 301621497 sangitabai STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-031-001/1659
(DETHALIBUZURG) 		1716003031NRG24290220240455661 29/02/2024 kapati 1716003031WL038104 kapati 00415 SBIN0030215 1105 1105 Processed 12/04/2024 301621497 kapati STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-031-001/1659
(DETHALIBUZURG) 		1716003031NRG24290220240455662 29/02/2024 kapati 1716003031WL038104 kapati 00415 SBIN0030215 1105 1105 Processed 12/04/2024 301621497 kapati STATE BANK OF INDIA(508548)
287 GAROTH MP-16-003-031-001/1660
(DETHALIBUZURG) 		1716003031NRG24290220240455664 29/02/2024 ganga bai 1716003031WL038104 ganga bai 00415 SBIN0030215 1105 1105 Processed 12/04/2024 301621497 gangabai STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-031-001/1660
(DETHALIBUZURG) 		1716003031NRG24290220240455663 29/02/2024 giradhari 1716003031WL038104 giradhari 00415 SBIN0030215 1105 1105 Processed 12/04/2024 301621497 giradhari STATE BANK OF INDIA(508548)
289 GAROTH MP-16-003-031-001/1670
(DETHALIBUZURG) 		1716003031NRG24290220240455595 29/02/2024 sandeep jatav 1716003031WL038100 sandeep jatav 00415 SBIN0030215 1326 1326 Processed 12/04/2024 301621497 sandeepjatav STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-031-001/1715
(DETHALIBUZURG) 		1716003031NRG24290220240455596 29/02/2024 parasram 1716003031WL038100 parasram 00415 SBIN0030215 1326 1326 Processed 12/04/2024 301621497 parasram CENTRAL BANK OF INDIA(607115)
291 GAROTH MP-16-003-031-001/430
(DETHALIBUZURG) 		1716003031NRG24290220240455598 29/02/2024 pappulal 1716003031WL038100 pappulal 00415 SBIN0030215 1326 1326 Processed 12/04/2024 301621497 pappulal BANK OF INDIA(508505)
292 GAROTH MP-16-003-031-001/792
(DETHALIBUZURG) 		1716003031NRG24290220240455665 29/02/2024 MUKESH 1716003031WL038104 MUKESH 00415 SBIN0030215 1105 1105 Processed 12/04/2024 301621497 MUKESH STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-031-001/821
(DETHALIBUZURG) 		1716003031NRG24290220240455599 29/02/2024 SHIVNARAYAN BASANTILAL JATAV 1716003031WL038100 SHIVNARAYAN BASANTILAL JATAV 00415 SBIN0030215 1326 1326 Processed 12/04/2024 301621497 SHIVNARAYANBASANTILALJATAV STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-033-002/172
(SURAJANA) 		1716003092NRG24290220240455836 29/02/2024 gopal 1716003092WL038122 gopal 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 gopal STATE BANK OF INDIA(508548)
295 GAROTH MP-16-003-033-002/172
(SURAJANA) 		1716003092NRG24290220240455837 29/02/2024 shyamu bai 1716003092WL038122 shyamu bai 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 shyamubai STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-033-002/196
(SURAJANA) 		1716003092NRG24290220240455839 29/02/2024 pavitra 1716003092WL038122 pavitra 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 pavitra STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-033-002/196
(SURAJANA) 		1716003092NRG24290220240455838 29/02/2024 SHARDA BAI 1716003092WL038122 SHARDA BAI 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 SHARDABAI STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-033-002/198
(SURAJANA) 		1716003092NRG24290220240455840 29/02/2024 GHANSHYAM 1716003092WL038122 GHANSHYAM 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 GHANSHYAM STATE BANK OF INDIA(508548)
299 GAROTH MP-16-003-033-002/198
(SURAJANA) 		1716003092NRG24290220240455841 29/02/2024 GHANSHYAM 1716003092WL038122 GHANSHYAM 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 GHANSHYAM STATE BANK OF INDIA(508548)
300 GAROTH MP-16-003-033-002/226
(SURAJANA) 		1716003092NRG24290220240455842 29/02/2024 KANCHAN BAI 1716003092WL038122 KANCHAN BAI 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 KANCHANBAI STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-033-002/3
(SURAJANA) 		1716003092NRG24290220240455846 29/02/2024 SUMITRA BAI 1716003092WL038122 SUMITRA BAI 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 SUMITRABAI STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-033-002/41-C
(SURAJANA) 		1716003092NRG24290220240455849 29/02/2024 GOVIND 1716003092WL038122 GOVIND 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 GOVIND STATE BANK OF INDIA(508548)
303 GAROTH MP-16-003-033-002/50-B
(SURAJANA) 		1716003092NRG24290220240455850 29/02/2024 DEVILAL 1716003092WL038122 DEVILAL 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 DEVILAL STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-033-002/85
(SURAJANA) 		1716003092NRG24290220240455851 29/02/2024 Mukesh 1716003092WL038122 Mukesh 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 Mukesh STATE BANK OF INDIA(508548)
305 GAROTH MP-16-003-080-001/260
(BARRAMA) 		1716003080NRG24290220240455600 29/02/2024 KRISHNAKANT 1716003080WL038101 KRISHNAKANT 00415 SBIN0030215 884 884 Processed 12/04/2024 301621497 KRISHNAKANT STATE BANK OF INDIA(508548)
306 GAROTH MP-16-003-080-001/620
(BARRAMA) 		1716003080NRG24290220240455762 29/02/2024 vidhya bai gayari 1716003080WL038110 vidhya bai gayari 00415 SBIN0030215 1326 1326 Processed 12/04/2024 301621497 vidhyabaigayari STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-080-001/630
(BARRAMA) 		1716003080NRG24290220240455766 29/02/2024 koshliya 1716003080WL038110 koshliya 00415 SBIN0030215 1326 1326 Processed 12/04/2024 301621497 koshliya STATE BANK OF INDIA(508548)
308 GAROTH MP-16-003-080-001/631
(BARRAMA) 		1716003080NRG24290220240455767 29/02/2024 ramkishan gurjar 1716003080WL038110 ramkishan gurjar 00415 SBIN0030215 1326 1326 Processed 12/04/2024 301621497 ramkishangurjar STATE BANK OF INDIA(508548)
309 GAROTH MP-16-003-091-001/106-A
(ERIYA) 		1716003000NRG24290220240456120 29/02/2024 Sapna 1716003WL038148 Sapna 00415 SBIN0030215 884 884 Processed 12/04/2024 301621497 Sapna STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-091-001/138
(ERIYA) 		1716003000NRG24290220240456121 29/02/2024 varsha chandrawat 1716003WL038148 varsha chandrawat 00415 SBIN0030215 884 884 Processed 12/04/2024 301621497 varshachandrawat STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-091-001/292
(ERIYA) 		1716003000NRG24290220240456122 29/02/2024 Komal chandrawat 1716003WL038148 Komal chandrawat 00415 SBIN0030215 884 884 Processed 12/04/2024 301621497 Komalchandrawat STATE BANK OF INDIA(508548)
312 GAROTH MP-16-003-091-001/345
(ERIYA) 		1716003000NRG24290220240456123 29/02/2024 ravina kunwar 1716003WL038148 ravina kunwar 00415 SBIN0030215 884 884 Processed 13/04/2024 301621497 ravinakunwar UNION BANK OF INDIA(508500)
313 GAROTH MP-16-003-091-001/346
(ERIYA) 		1716003000NRG24290220240456124 29/02/2024 priyanka 1716003WL038148 priyanka 00415 SBIN0030215 884 884 Processed 12/04/2024 301621497 priyanka STATE BANK OF INDIA(508548)
314 GAROTH MP-16-003-091-001/383
(ERIYA) 		1716003000NRG24290220240456125 29/02/2024 Pankesh singh 1716003WL038148 Pankesh singh 00415 SBIN0030215 884 884 Processed 12/04/2024 301621497 Pankeshsingh STATE BANK OF INDIA(508548)
315 GAROTH MP-16-003-091-001/385
(ERIYA) 		1716003000NRG24290220240456126 29/02/2024 mangilal 1716003WL038148 mangilal 00415 SBIN0030215 884 884 Processed 12/04/2024 301621497 mangilal BANK OF BARODA(606985)
316 GAROTH MP-16-003-091-001/385
(ERIYA) 		1716003000NRG24290220240456127 29/02/2024 Sntosh bai Rebari 1716003WL038148 Sntosh bai Rebari 00415 SBIN0030215 884 884 Processed 13/04/2024 301621497 SntoshbaiRebari INDIA POST PAYMENTS BANK LIMITED(508528)
317 GAROTH MP-16-003-091-001/386
(ERIYA) 		1716003000NRG24290220240456128 29/02/2024 vikash 1716003WL038148 vikash 00415 SBIN0030215 884 884 Processed 12/04/2024 301621497 vikash STATE BANK OF INDIA(508548)
318 GAROTH MP-16-003-091-002/119
(ERIYA) 		1716003092NRG24290220240455852 29/02/2024 ukar 1716003092WL038122 ukar 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 ukar STATE BANK OF INDIA(508548)
319 GAROTH MP-16-003-091-002/138-A
(ERIYA) 		1716003092NRG24290220240455860 29/02/2024 Nakrha 1716003092WL038122 Nakrha 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 Nakrha BANK OF INDIA(508505)
320 GAROTH MP-16-003-091-002/173
(ERIYA) 		1716003092NRG24290220240455871 29/02/2024 Mishra Bai 1716003092WL038122 Mishra Bai 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 MishraBai STATE BANK OF INDIA(508548)
321 GAROTH MP-16-003-091-002/239
(ERIYA) 		1716003092NRG24290220240455879 29/02/2024 gopal 1716003092WL038122 gopal 00415 SBIN0030215 1547 1547 Processed 13/04/2024 301621497 gopal FINO PAYMENTS BANK LTD(608001)
322 GAROTH MP-16-003-091-002/239
(ERIYA) 		1716003092NRG24290220240455880 29/02/2024 lalita 1716003092WL038122 lalita 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 lalita STATE BANK OF INDIA(508548)
323 GAROTH MP-16-003-091-002/239
(ERIYA) 		1716003092NRG24290220240455881 29/02/2024 madan 1716003092WL038122 madan 00415 SBIN0030215 1547 1547 Processed 13/04/2024 301621497 madan FINO PAYMENTS BANK LTD(608001)
324 GAROTH MP-16-003-091-002/338
(ERIYA) 		1716003092NRG24290220240455886 29/02/2024 Kapta Bai 1716003092WL038122 Kapta Bai 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 KaptaBai BANK OF INDIA(508505)
325 GAROTH MP-16-003-091-002/386
(ERIYA) 		1716003092NRG24290220240455897 29/02/2024 Pooja 1716003092WL038122 Pooja 00415 SBIN0030215 1547 1547 Processed 12/04/2024 301621497 Pooja STATE BANK OF INDIA(508548)
SubTotal 74035 74035
326 GAROTH MP-16-003-006-001/214
(TAKRAWAD) 		1716003096NRG24290220240455999 29/02/2024 PAVAN 1716003096WL038131 PAVAN 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 PAVAN STATE BANK OF INDIA(508548)
327 GAROTH MP-16-003-006-001/320
(TAKRAWAD) 		1716003096NRG24290220240455977 29/02/2024 chandar singh 1716003096WL038130 chandar singh 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 chandarsingh STATE BANK OF INDIA(508548)
328 GAROTH MP-16-003-006-001/322
(TAKRAWAD) 		1716003096NRG24290220240455978 29/02/2024 amlu bai 1716003096WL038130 amlu bai 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 amlubai STATE BANK OF INDIA(508548)
329 GAROTH MP-16-003-006-001/37
(TAKRAWAD) 		1716003096NRG24290220240455985 29/02/2024 gopal singh 1716003096WL038130 gopal singh 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 gopalsingh BANK OF BARODA(606985)
330 GAROTH MP-16-003-006-001/376
(TAKRAWAD) 		1716003096NRG24290220240455990 29/02/2024 ghina bai 1716003096WL038130 ghina bai 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 ghinabai STATE BANK OF INDIA(508548)
331 GAROTH MP-16-003-006-001/377
(TAKRAWAD) 		1716003096NRG24290220240455991 29/02/2024 laxmi bai 1716003096WL038130 laxmi bai 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 laxmibai STATE BANK OF INDIA(508548)
332 GAROTH MP-16-003-006-001/378
(TAKRAWAD) 		1716003096NRG24290220240455992 29/02/2024 VISHNU BAI 1716003096WL038130 VISHNU BAI 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 VISHNUBAI STATE BANK OF INDIA(508548)
333 GAROTH MP-16-003-006-001/383
(TAKRAWAD) 		1716003096NRG24290220240455995 29/02/2024 sohan bai 1716003096WL038130 sohan bai 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 sohanbai STATE BANK OF INDIA(508548)
334 GAROTH MP-16-003-006-001/386
(TAKRAWAD) 		1716003096NRG24290220240455996 29/02/2024 munna bai 1716003096WL038130 munna bai 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 munnabai BANK OF INDIA(508505)
335 GAROTH MP-16-003-006-001/45-B
(TAKRAWAD) 		1716003096NRG24290220240456013 29/02/2024 SADA BAI 1716003096WL038131 SADA BAI 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 SADABAI STATE BANK OF INDIA(508548)
336 GAROTH MP-16-003-006-002/10-A
(TAKRAWAD) 		1716003096NRG24290220240456017 29/02/2024 shivraj singh 1716003096WL038131 shivraj singh 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 shivrajsingh STATE BANK OF INDIA(508548)
337 GAROTH MP-16-003-006-002/368
(TAKRAWAD) 		1716003096NRG24290220240456028 29/02/2024 RAJARAM 1716003096WL038131 RAJARAM 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 RAJARAM STATE BANK OF INDIA(508548)
338 GAROTH MP-16-003-006-002/369
(TAKRAWAD) 		1716003096NRG24290220240456029 29/02/2024 KARISHNA BAI 1716003096WL038131 KARISHNA BAI 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 KARISHNABAI STATE BANK OF INDIA(508548)
339 GAROTH MP-16-003-006-002/391
(TAKRAWAD) 		1716003096NRG24290220240456033 29/02/2024 sona 1716003096WL038131 sona 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 sona STATE BANK OF INDIA(508548)
340 GAROTH MP-16-003-026-003/11
(BORKHEDIREDKA) 		1716003026NRG24280220240454927 29/02/2024 simabai 1716003026WL038043 simabai 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 simabai BANK OF BARODA(606985)
341 GAROTH MP-16-003-026-003/111
(BORKHEDIREDKA) 		1716003026NRG24280220240454928 29/02/2024 rekha bai bairagi 1716003026WL038043 rekha bai bairagi 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 rekhabaibairagi UCO BANK(607066)
342 GAROTH MP-16-003-026-003/112
(BORKHEDIREDKA) 		1716003026NRG24280220240454929 29/02/2024 kanku bai 1716003026WL038043 kanku bai 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 kankubai STATE BANK OF INDIA(508548)
343 GAROTH MP-16-003-026-003/140
(BORKHEDIREDKA) 		1716003026NRG24280220240454931 29/02/2024 PAPPULAL 1716003026WL038043 PAPPULAL 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 PAPPULAL STATE BANK OF INDIA(508548)
344 GAROTH MP-16-003-026-003/153
(BORKHEDIREDKA) 		1716003026NRG24280220240454936 29/02/2024 fulchand 1716003026WL038043 fulchand 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 fulchand STATE BANK OF INDIA(508548)
345 GAROTH MP-16-003-026-003/215
(BORKHEDIREDKA) 		1716003026NRG24280220240454938 29/02/2024 radha bai 1716003026WL038043 radha bai 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 radhabai CENTRAL BANK OF INDIA(607115)
346 GAROTH MP-16-003-026-003/223
(BORKHEDIREDKA) 		1716003026NRG24280220240454940 29/02/2024 ishvarlal 1716003026WL038043 ishvarlal 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 ishvarlal STATE BANK OF INDIA(508548)
347 GAROTH MP-16-003-026-003/223
(BORKHEDIREDKA) 		1716003026NRG24280220240454939 29/02/2024 santosh bai 1716003026WL038043 santosh bai 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 santoshbai STATE BANK OF INDIA(508548)
348 GAROTH MP-16-003-026-003/24
(BORKHEDIREDKA) 		1716003026NRG24280220240454941 29/02/2024 morambai 1716003026WL038043 morambai 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 morambai NARMADA JHABUA GRAMIN BANK(508515)
349 GAROTH MP-16-003-026-003/245
(BORKHEDIREDKA) 		1716003026NRG24280220240454943 29/02/2024 kamal bai 1716003026WL038043 kamal bai 00415 SBIN0030362 1326 1326 Processed 13/04/2024 301621497 kamalbai FINO PAYMENTS BANK LTD(608001)
350 GAROTH MP-16-003-026-003/25
(BORKHEDIREDKA) 		1716003026NRG24280220240454946 29/02/2024 bhagubai 1716003026WL038043 bhagubai 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 bhagubai STATE BANK OF INDIA(508548)
351 GAROTH MP-16-003-026-003/26
(BORKHEDIREDKA) 		1716003026NRG24280220240454948 29/02/2024 jetram 1716003026WL038043 jetram 00415 SBIN0030362 1326 1326 Processed 13/04/2024 301621497 jetram INDIA POST PAYMENTS BANK LIMITED(508528)
352 GAROTH MP-16-003-026-003/26
(BORKHEDIREDKA) 		1716003026NRG24280220240454947 29/02/2024 sugnabai 1716003026WL038043 sugnabai 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 sugnabai STATE BANK OF INDIA(508548)
353 GAROTH MP-16-003-026-003/271
(BORKHEDIREDKA) 		1716003026NRG24280220240454949 29/02/2024 lakshaman 1716003026WL038043 lakshaman 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 lakshaman CENTRAL BANK OF INDIA(607115)
354 GAROTH MP-16-003-026-003/271
(BORKHEDIREDKA) 		1716003026NRG24280220240454950 29/02/2024 mamta bai 1716003026WL038043 mamta bai 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 mamtabai STATE BANK OF INDIA(508548)
355 GAROTH MP-16-003-026-003/31
(BORKHEDIREDKA) 		1716003026NRG24280220240454951 29/02/2024 karibai 1716003026WL038043 karibai 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 karibai STATE BANK OF INDIA(508548)
356 GAROTH MP-16-003-026-003/48
(BORKHEDIREDKA) 		1716003026NRG24280220240454953 29/02/2024 balaram 1716003026WL038043 balaram 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 balaram UCO BANK(607066)
357 GAROTH MP-16-003-026-003/61
(BORKHEDIREDKA) 		1716003026NRG24280220240454956 29/02/2024 shyamubai 1716003026WL038043 shyamubai 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 shyamubai STATE BANK OF INDIA(508548)
358 GAROTH MP-16-003-026-003/84
(BORKHEDIREDKA) 		1716003026NRG24280220240454961 29/02/2024 bharatram 1716003026WL038043 bharatram 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 bharatram STATE BANK OF INDIA(508548)
359 GAROTH MP-16-003-026-003/92
(BORKHEDIREDKA) 		1716003026NRG24280220240454962 29/02/2024 sartanbai 1716003026WL038043 sartanbai 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 sartanbai STATE BANK OF INDIA(508548)
360 GAROTH MP-16-003-026-003/98
(BORKHEDIREDKA) 		1716003026NRG24280220240454964 29/02/2024 anokhi bai 1716003026WL038043 anokhi bai 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 anokhibai BANK OF BARODA(606985)
361 GAROTH MP-16-003-028-001/189
(AAGAR) 		1716003028NRG24290220240455690 29/02/2024 ISHVAR LAL 1716003028WL038106 ISHVAR LAL 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 ISHVARLAL STATE BANK OF INDIA(508548)
362 GAROTH MP-16-003-028-001/189
(AAGAR) 		1716003028NRG24290220240455691 29/02/2024 KELASH BAI 1716003028WL038106 KELASH BAI 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 KELASHBAI STATE BANK OF INDIA(508548)
363 GAROTH MP-16-003-035-001/128
(KHAJURIPANTH) 		1716003035NRG24280220240454989 29/02/2024 mukesh 1716003035WL038051 mukesh 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 mukesh STATE BANK OF INDIA(508548)
364 GAROTH MP-16-003-035-001/128
(KHAJURIPANTH) 		1716003035NRG24280220240454990 29/02/2024 shivkanya 1716003035WL038051 shivkanya 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 shivkanya STATE BANK OF INDIA(508548)
365 GAROTH MP-16-003-035-001/280
(KHAJURIPANTH) 		1716003035NRG24280220240455002 29/02/2024 ramdayal 1716003035WL038051 ramdayal 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 ramdayal STATE BANK OF INDIA(508548)
366 GAROTH MP-16-003-035-001/386
(KHAJURIPANTH) 		1716003035NRG24280220240455012 29/02/2024 vejish 1716003035WL038051 vejish 00415 SBIN0030362 1547 1547 Processed 13/04/2024 301621497 vejish AIRTEL PAYMENTS BANK LIMITED(990288)
367 GAROTH MP-16-003-035-001/40
(KHAJURIPANTH) 		1716003035NRG24280220240455013 29/02/2024 yogesh 1716003035WL038051 yogesh 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 yogesh BANK OF INDIA(508505)
368 GAROTH MP-16-003-045-002/32-A
(JAMUNIYA) 		1716003045NRG24290220240455468 29/02/2024 BHARAT SINGH 1716003045WL038088 BHARAT SINGH 00415 SBIN0030362 663 663 Processed 12/04/2024 301621497 BHARATSINGH STATE BANK OF INDIA(508548)
369 GAROTH MP-16-003-045-002/88-A
(JAMUNIYA) 		1716003045NRG24290220240455504 29/02/2024 GUMAN SI GURJAR 1716003045WL038088 GUMAN SI GURJAR 00415 SBIN0030362 42 42 Processed 12/04/2024 301621497 GUMANSIGURJAR CENTRAL BANK OF INDIA(607115)
370 GAROTH MP-16-003-047-001/179
(GURADIYAMATA) 		1716003047NRG24290220240455813 29/02/2024 KIRPAL SINGH 1716003047WL038116 KIRPAL SINGH 00415 SBIN0030362 2431 2431 Processed 12/04/2024 301621497 KIRPALSINGH STATE BANK OF INDIA(508548)
371 GAROTH MP-16-003-047-002/245
(GURADIYAMATA) 		1716003047NRG24290220240455817 29/02/2024 SHYAMU 1716003047WL038116 SHYAMU 00415 SBIN0030362 2431 2431 Processed 12/04/2024 301621497 SHYAMU BANK OF BARODA(606985)
372 GAROTH MP-16-003-047-002/303
(GURADIYAMATA) 		1716003047NRG24290220240455810 29/02/2024 Kamal Singh 1716003047WL038115 Kamal Singh 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 KamalSingh BANK OF BARODA(606985)
373 GAROTH MP-16-003-059-001/119
(KURAWAN) 		1716003059NRG24280220240454781 29/02/2024 shivnarayan 1716003059WL038027 shivnarayan 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 shivnarayan ICICI BANK LTD(508534)
374 GAROTH MP-16-003-059-001/334
(KURAWAN) 		1716003059NRG24280220240454800 29/02/2024 kamlesh kumar 1716003059WL038027 kamlesh kumar 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 kamleshkumar STATE BANK OF INDIA(508548)
375 GAROTH MP-16-003-059-001/347
(KURAWAN) 		1716003059NRG24280220240454801 29/02/2024 vikesh kumar 1716003059WL038027 vikesh kumar 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 vikeshkumar STATE BANK OF INDIA(508548)
376 GAROTH MP-16-003-059-001/434
(KURAWAN) 		1716003059NRG24280220240454809 29/02/2024 rekha bai 1716003059WL038027 rekha bai 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 rekhabai BANDHAN BANK LIMITED(508753)
377 GAROTH MP-16-003-059-001/459
(KURAWAN) 		1716003059NRG24280220240454813 29/02/2024 Govindram Khati 1716003059WL038027 Govindram Khati 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 GovindramKhati STATE BANK OF INDIA(508548)
378 GAROTH MP-16-003-059-001/472
(KURAWAN) 		1716003059NRG24280220240454815 29/02/2024 SURESH KUMAR MALVIYA 1716003059WL038027 SURESH KUMAR MALVIYA 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 SURESHKUMARMALVIYA ICICI BANK LTD(508534)
379 GAROTH MP-16-003-071-001/42
(NARIYABUJURG) 		1716003071NRG24290220240456154 29/02/2024 SHYAM LAL 1716003071WL038152 SHYAM LAL 00415 SBIN0030362 1105 1105 Processed 12/04/2024 301621497 SHYAMLAL STATE BANK OF INDIA(508548)
380 GAROTH MP-16-003-072-001/81
(HATUNIYA) 		1716003072NRG24290220240456119 29/02/2024 SUNIL MALI 1716003072WL038147 SUNIL MALI 00415 SBIN0030362 1547 1547 Processed 12/04/2024 301621497 SUNILMALI STATE BANK OF INDIA(508548)
381 GAROTH MP-16-003-081-002/133
(BALODA) 		1716003000NRG24290220240456130 29/02/2024 kanhaiyalal 1716003WL038149 kanhaiyalal 00415 SBIN0030362 884 884 Processed 12/04/2024 301621497 kanhaiyalal BANK OF BARODA(606985)
382 GAROTH MP-16-003-081-002/561
(BALODA) 		1716003000NRG24290220240456134 29/02/2024 Somesh 1716003WL038149 Somesh 00415 SBIN0030362 884 884 Processed 12/04/2024 301621497 Somesh STATE BANK OF INDIA(508548)
383 GAROTH MP-16-003-081-002/565
(BALODA) 		1716003000NRG24290220240456135 29/02/2024 ishwar 1716003WL038149 ishwar 00415 SBIN0030362 884 884 Processed 12/04/2024 301621497 ishwar STATE BANK OF INDIA(508548)
384 GAROTH MP-16-003-082-001/49
(BHAMKHEDI) 		1716003082NRG24290220240455943 29/02/2024 SHYAMLAL 1716003082WL038125 SHYAMLAL 00415 SBIN0030362 1989 1989 Processed 12/04/2024 301621497 SHYAMLAL STATE BANK OF INDIA(508548)
385 GAROTH MP-16-003-082-001/49
(BHAMKHEDI) 		1716003082NRG24290220240455944 29/02/2024 SHYAMLAL 1716003082WL038125 SHYAMLAL 00415 SBIN0030362 1989 1989 Processed 12/04/2024 301621497 SHYAMLAL STATE BANK OF INDIA(508548)
386 GAROTH MP-16-003-083-001/26
(SURAJANAJUNA) 		1716003083NRG24290220240455639 29/02/2024 bhulibai 1716003083WL038102 bhulibai 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 bhulibai CENTRAL BANK OF INDIA(607115)
387 GAROTH MP-16-003-083-001/26
(SURAJANAJUNA) 		1716003083NRG24290220240455638 29/02/2024 prabhulal 1716003083WL038102 prabhulal 00415 SBIN0030362 1326 1326 Processed 12/04/2024 301621497 prabhulal BANK OF BARODA(606985)
388 GAROTH MP-16-003-086-001/121
(PANDERIYA) 		1716003086NRG24280220240455046 29/02/2024 bhuli bai 1716003086WL038052 bhuli bai 00415 SBIN0030362 663 663 Processed 12/04/2024 301621497 bhulibai STATE BANK OF INDIA(508548)
389 GAROTH MP-16-003-086-001/138
(PANDERIYA) 		1716003086NRG24280220240455049 29/02/2024 balu 1716003086WL038052 balu 00415 SBIN0030362 663 663 Processed 12/04/2024 301621497 balu STATE BANK OF INDIA(508548)
390 GAROTH MP-16-003-086-001/214
(PANDERIYA) 		1716003086NRG24280220240455057 29/02/2024 raju 1716003086WL038052 raju 00415 SBIN0030362 442 442 Processed 12/04/2024 301621497 raju STATE BANK OF INDIA(508548)
391 GAROTH MP-16-003-086-001/216
(PANDERIYA) 		1716003086NRG24280220240455058 29/02/2024 Jiya lal 1716003086WL038052 Jiya lal 00415 SBIN0030362 442 442 Processed 12/04/2024 301621497 Jiyalal STATE BANK OF INDIA(508548)
392 GAROTH MP-16-003-086-001/224
(PANDERIYA) 		1716003086NRG24280220240455059 29/02/2024 murlibar 1716003086WL038052 murlibar 00415 SBIN0030362 442 442 Processed 12/04/2024 301621497 murlibar STATE BANK OF INDIA(508548)
393 GAROTH MP-16-003-086-001/275
(PANDERIYA) 		1716003086NRG24280220240455063 29/02/2024 KANCHAN BAI 1716003086WL038052 KANCHAN BAI 00415 SBIN0030362 442 442 Processed 12/04/2024 301621497 KANCHANBAI STATE BANK OF INDIA(508548)
394 GAROTH MP-16-003-086-001/276
(PANDERIYA) 		1716003086NRG24280220240455064 29/02/2024 BANAS BAI 1716003086WL038052 BANAS BAI 00415 SBIN0030362 442 442 Processed 12/04/2024 301621497 BANASBAI STATE BANK OF INDIA(508548)
395 GAROTH MP-16-003-086-001/310
(PANDERIYA) 		1716003086NRG24280220240455066 29/02/2024 PANKHA BAI 1716003086WL038052 PANKHA BAI 00415 SBIN0030362 442 442 Processed 12/04/2024 301621497 PANKHABAI STATE BANK OF INDIA(508548)
396 GAROTH MP-16-003-086-001/61
(PANDERIYA) 		1716003086NRG24280220240455072 29/02/2024 radha bai 1716003086WL038052 radha bai 00415 SBIN0030362 442 442 Processed 13/04/2024 301621497 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
397 GAROTH MP-16-003-086-001/68
(PANDERIYA) 		1716003086NRG24280220240455074 29/02/2024 Gita Bai 1716003086WL038052 Gita Bai 00415 SBIN0030362 442 442 Processed 12/04/2024 301621497 GitaBai STATE BANK OF INDIA(508548)
398 GAROTH MP-16-003-086-001/69
(PANDERIYA) 		1716003086NRG24280220240455075 29/02/2024 MANGI LAL 1716003086WL038052 MANGI LAL 00415 SBIN0030362 442 442 Processed 12/04/2024 301621497 MANGILAL BANK OF INDIA(508505)
SubTotal 93304 93304
399 GAROTH MP-16-003-026-003/115
(BORKHEDIREDKA) 		1716003026NRG24280220240454930 29/02/2024 rodibai 1716003026WL038043 rodibai 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 rodibai BANK OF BARODA(606985)
400 GAROTH MP-16-003-026-003/142
(BORKHEDIREDKA) 		1716003026NRG24280220240454932 29/02/2024 lalitabai 1716003026WL038043 lalitabai 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 lalitabai UCO BANK(607066)
401 GAROTH MP-16-003-028-001/1
(AAGAR) 		1716003028NRG24290220240455668 29/02/2024 KAILASH BAI 1716003028WL038106 KAILASH BAI 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 KAILASHBAI UCO BANK(607066)
402 GAROTH MP-16-003-028-001/104
(AAGAR) 		1716003028NRG24290220240455669 29/02/2024 suresh 1716003028WL038106 suresh 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 suresh UCO BANK(607066)
403 GAROTH MP-16-003-028-001/105
(AAGAR) 		1716003028NRG24290220240455671 29/02/2024 PARMESHVAR 1716003028WL038106 PARMESHVAR 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 PARMESHVAR UCO BANK(607066)
404 GAROTH MP-16-003-028-001/105
(AAGAR) 		1716003028NRG24290220240455670 29/02/2024 RAMNARAYAN 1716003028WL038106 RAMNARAYAN 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 RAMNARAYAN UCO BANK(607066)
405 GAROTH MP-16-003-028-001/107
(AAGAR) 		1716003028NRG24290220240455672 29/02/2024 Kashiram 1716003028WL038106 Kashiram 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 Kashiram UCO BANK(607066)
406 GAROTH MP-16-003-028-001/109
(AAGAR) 		1716003028NRG24290220240455673 29/02/2024 Shambhulal 1716003028WL038106 Shambhulal 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 Shambhulal UCO BANK(607066)
407 GAROTH MP-16-003-028-001/111
(AAGAR) 		1716003028NRG24290220240455674 29/02/2024 Daulatram 1716003028WL038106 Daulatram 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 Daulatram UCO BANK(607066)
408 GAROTH MP-16-003-028-001/112
(AAGAR) 		1716003028NRG24290220240455675 29/02/2024 GOKUL BAI 1716003028WL038106 GOKUL BAI 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 GOKULBAI UCO BANK(607066)
409 GAROTH MP-16-003-028-001/115
(AAGAR) 		1716003028NRG24290220240455676 29/02/2024 babulal 1716003028WL038106 babulal 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 babulal UCO BANK(607066)
410 GAROTH MP-16-003-028-001/133
(AAGAR) 		1716003028NRG24290220240455678 29/02/2024 BALASHANKAR 1716003028WL038106 BALASHANKAR 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 BALASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
411 GAROTH MP-16-003-028-001/145
(AAGAR) 		1716003028NRG24290220240455679 29/02/2024 KANHAIYALAL 1716003028WL038106 KANHAIYALAL 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 KANHAIYALAL UCO BANK(607066)
412 GAROTH MP-16-003-028-001/150
(AAGAR) 		1716003028NRG24290220240455680 29/02/2024 RAMDAYAL 1716003028WL038106 RAMDAYAL 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 RAMDAYAL STATE BANK OF INDIA(508548)
413 GAROTH MP-16-003-028-001/157
(AAGAR) 		1716003028NRG24290220240455681 29/02/2024 samrath 1716003028WL038106 samrath 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 samrath UCO BANK(607066)
414 GAROTH MP-16-003-028-001/161
(AAGAR) 		1716003028NRG24290220240455682 29/02/2024 SHANKARLAL 1716003028WL038106 SHANKARLAL 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 SHANKARLAL UCO BANK(607066)
415 GAROTH MP-16-003-028-001/162
(AAGAR) 		1716003028NRG24290220240455683 29/02/2024 udelal 1716003028WL038106 udelal 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 udelal UCO BANK(607066)
416 GAROTH MP-16-003-028-001/163
(AAGAR) 		1716003028NRG24290220240455684 29/02/2024 ramkisan 1716003028WL038106 ramkisan 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 ramkisan UCO BANK(607066)
417 GAROTH MP-16-003-028-001/164
(AAGAR) 		1716003028NRG24290220240455685 29/02/2024 sita bai 1716003028WL038106 sita bai 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 sitabai UCO BANK(607066)
418 GAROTH MP-16-003-028-001/169
(AAGAR) 		1716003028NRG24290220240455686 29/02/2024 SATYNARAYAN 1716003028WL038106 SATYNARAYAN 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 SATYNARAYAN UCO BANK(607066)
419 GAROTH MP-16-003-028-001/175
(AAGAR) 		1716003028NRG24290220240455687 29/02/2024 anguri bai 1716003028WL038106 anguri bai 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 anguribai UCO BANK(607066)
420 GAROTH MP-16-003-028-001/179
(AAGAR) 		1716003028NRG24290220240455688 29/02/2024 SITARAM DOLATRAM 1716003028WL038106 SITARAM DOLATRAM 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 SITARAMDOLATRAM UCO BANK(607066)
421 GAROTH MP-16-003-028-001/188
(AAGAR) 		1716003028NRG24290220240455689 29/02/2024 balaram dhakad 1716003028WL038106 balaram dhakad 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 balaramdhakad UCO BANK(607066)
422 GAROTH MP-16-003-028-001/192
(AAGAR) 		1716003028NRG24290220240455692 29/02/2024 pushkar 1716003028WL038106 pushkar 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 pushkar UCO BANK(607066)
423 GAROTH MP-16-003-028-001/202
(AAGAR) 		1716003028NRG24290220240455693 29/02/2024 Kachrulal dhakad 1716003028WL038106 Kachrulal dhakad 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 Kachrulaldhakad UCO BANK(607066)
424 GAROTH MP-16-003-028-001/204
(AAGAR) 		1716003028NRG24290220240455694 29/02/2024 Ghanshyam dhakad 1716003028WL038106 Ghanshyam dhakad 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 Ghanshyamdhakad UCO BANK(607066)
425 GAROTH MP-16-003-028-001/210
(AAGAR) 		1716003028NRG24290220240455695 29/02/2024 Vinod dhakad 1716003028WL038106 Vinod dhakad 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 Vinoddhakad UCO BANK(607066)
426 GAROTH MP-16-003-028-001/211
(AAGAR) 		1716003028NRG24290220240455696 29/02/2024 Babulal 1716003028WL038106 Babulal 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 Babulal UCO BANK(607066)
427 GAROTH MP-16-003-028-001/24
(AAGAR) 		1716003028NRG24290220240455697 29/02/2024 MUKESH 1716003028WL038106 MUKESH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 MUKESH UCO BANK(607066)
428 GAROTH MP-16-003-028-001/31
(AAGAR) 		1716003028NRG24290220240455698 29/02/2024 prabhulal 1716003028WL038106 prabhulal 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 prabhulal UCO BANK(607066)
429 GAROTH MP-16-003-028-001/38
(AAGAR) 		1716003028NRG24290220240455699 29/02/2024 sankarlal 1716003028WL038106 sankarlal 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 sankarlal UCO BANK(607066)
430 GAROTH MP-16-003-028-001/39
(AAGAR) 		1716003028NRG24290220240455700 29/02/2024 JAGDISH 1716003028WL038106 JAGDISH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 JAGDISH UCO BANK(607066)
431 GAROTH MP-16-003-028-001/5
(AAGAR) 		1716003028NRG24290220240455701 29/02/2024 prabhulal 1716003028WL038106 prabhulal 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 prabhulal UCO BANK(607066)
432 GAROTH MP-16-003-028-001/51
(AAGAR) 		1716003028NRG24290220240455702 29/02/2024 BALARAM 1716003028WL038106 BALARAM 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 BALARAM UCO BANK(607066)
433 GAROTH MP-16-003-028-001/54
(AAGAR) 		1716003028NRG24290220240455703 29/02/2024 satyanarayan 1716003028WL038106 satyanarayan 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 satyanarayan STATE BANK OF INDIA(508548)
434 GAROTH MP-16-003-028-001/56
(AAGAR) 		1716003028NRG24290220240455705 29/02/2024 RADHESHYAM 1716003028WL038106 RADHESHYAM 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 RADHESHYAM UCO BANK(607066)
435 GAROTH MP-16-003-028-001/59
(AAGAR) 		1716003028NRG24290220240455706 29/02/2024 JAGDISH 1716003028WL038106 JAGDISH 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 JAGDISH UCO BANK(607066)
436 GAROTH MP-16-003-028-001/60
(AAGAR) 		1716003028NRG24290220240455707 29/02/2024 GOPAL 1716003028WL038106 GOPAL 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 GOPAL UCO BANK(607066)
437 GAROTH MP-16-003-028-001/61
(AAGAR) 		1716003028NRG24290220240455708 29/02/2024 BALASHANKAR 1716003028WL038106 BALASHANKAR 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 BALASHANKAR UCO BANK(607066)
438 GAROTH MP-16-003-028-001/67
(AAGAR) 		1716003028NRG24290220240455709 29/02/2024 RAMDAYAL 1716003028WL038106 RAMDAYAL 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 RAMDAYAL UCO BANK(607066)
439 GAROTH MP-16-003-028-001/68
(AAGAR) 		1716003028NRG24290220240455711 29/02/2024 dashrath 1716003028WL038106 dashrath 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 dashrath UCO BANK(607066)
440 GAROTH MP-16-003-028-001/68
(AAGAR) 		1716003028NRG24290220240455710 29/02/2024 ramdyal 1716003028WL038106 ramdyal 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 ramdyal STATE BANK OF INDIA(508548)
441 GAROTH MP-16-003-028-001/70
(AAGAR) 		1716003028NRG24290220240455712 29/02/2024 udaylal 1716003028WL038106 udaylal 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 udaylal UCO BANK(607066)
442 GAROTH MP-16-003-028-001/72
(AAGAR) 		1716003028NRG24290220240455713 29/02/2024 PRAKASHPURI 1716003028WL038106 PRAKASHPURI 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 PRAKASHPURI UCO BANK(607066)
443 GAROTH MP-16-003-028-001/74
(AAGAR) 		1716003028NRG24290220240455714 29/02/2024 laxminarayan 1716003028WL038106 laxminarayan 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 laxminarayan UCO BANK(607066)
444 GAROTH MP-16-003-028-001/75
(AAGAR) 		1716003028NRG24290220240455715 29/02/2024 KANHAIYALAL BAGDIRAM 1716003028WL038106 KANHAIYALAL BAGDIRAM 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 KANHAIYALALBAGDIRAM UCO BANK(607066)
445 GAROTH MP-16-003-028-001/77
(AAGAR) 		1716003028NRG24290220240455716 29/02/2024 RAMDAYAL DHANGAR 1716003028WL038106 RAMDAYAL DHANGAR 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 RAMDAYALDHANGAR UCO BANK(607066)
446 GAROTH MP-16-003-028-001/79
(AAGAR) 		1716003028NRG24290220240455717 29/02/2024 JAGDISH DEVILAL 1716003028WL038106 JAGDISH DEVILAL 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 JAGDISHDEVILAL UCO BANK(607066)
447 GAROTH MP-16-003-028-001/84
(AAGAR) 		1716003028NRG24290220240455718 29/02/2024 Balmukand 1716003028WL038106 Balmukand 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 Balmukand UCO BANK(607066)
448 GAROTH MP-16-003-028-001/88
(AAGAR) 		1716003028NRG24290220240455719 29/02/2024 RAMCHANDRA 1716003028WL038106 RAMCHANDRA 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 RAMCHANDRA UCO BANK(607066)
449 GAROTH MP-16-003-028-001/89
(AAGAR) 		1716003028NRG24290220240455720 29/02/2024 NARAYANI BAI 1716003028WL038106 NARAYANI BAI 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 NARAYANIBAI UCO BANK(607066)
450 GAROTH MP-16-003-028-001/90
(AAGAR) 		1716003028NRG24290220240455721 29/02/2024 balashankar 1716003028WL038106 balashankar 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 balashankar UCO BANK(607066)
451 GAROTH MP-16-003-028-001/91
(AAGAR) 		1716003028NRG24290220240455722 29/02/2024 MADANLAL PRABHULAL 1716003028WL038106 MADANLAL PRABHULAL 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 MADANLALPRABHULAL UCO BANK(607066)
452 GAROTH MP-16-003-028-001/93
(AAGAR) 		1716003028NRG24290220240455723 29/02/2024 SUNDARLAL 1716003028WL038106 SUNDARLAL 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 SUNDARLAL UCO BANK(607066)
453 GAROTH MP-16-003-028-001/98
(AAGAR) 		1716003028NRG24290220240455724 29/02/2024 PARMANAND BHANWERLAL 1716003028WL038106 PARMANAND BHANWERLAL 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 PARMANANDBHANWERLAL UCO BANK(607066)
454 GAROTH MP-16-003-028-001/98
(AAGAR) 		1716003028NRG24290220240455725 29/02/2024 samrath 1716003028WL038106 samrath 00462 UCBA0001288 1326 1326 Processed 12/04/2024 301621497 samrath UCO BANK(607066)
455 GAROTH MP-16-003-086-001/10
(PANDERIYA) 		1716003086NRG24280220240455044 29/02/2024 BADAM BAI 1716003086WL038052 BADAM BAI 00462 UCBA0001288 663 663 Processed 12/04/2024 301621497 BADAMBAI UCO BANK(607066)
456 GAROTH MP-16-003-086-001/2
(PANDERIYA) 		1716003086NRG24280220240455055 29/02/2024 sardar 1716003086WL038052 sardar 00462 UCBA0001288 442 442 Processed 13/04/2024 301621497 sardar FINO PAYMENTS BANK LTD(608001)
457 GAROTH MP-16-003-086-001/260
(PANDERIYA) 		1716003086NRG24280220240455061 29/02/2024 raju 1716003086WL038052 raju 00462 UCBA0001288 442 442 Processed 12/04/2024 301621497 raju STATE BANK OF INDIA(508548)
458 GAROTH MP-16-003-086-001/352
(PANDERIYA) 		1716003086NRG24280220240455068 29/02/2024 radha bai 1716003086WL038052 radha bai 00462 UCBA0001288 442 442 Processed 12/04/2024 301621497 radhabai BANK OF INDIA(508505)
459 GAROTH MP-16-003-086-001/385
(PANDERIYA) 		1716003086NRG24280220240455069 29/02/2024 rinna bai 1716003086WL038052 rinna bai 00462 UCBA0001288 442 442 Processed 13/04/2024 301621497 rinnabai FINO PAYMENTS BANK LTD(608001)
460 GAROTH MP-16-003-086-001/71
(PANDERIYA) 		1716003086NRG24280220240455076 29/02/2024 nandu bai 1716003086WL038052 nandu bai 00462 UCBA0001288 442 442 Processed 12/04/2024 301621497 nandubai UCO BANK(607066)
SubTotal 77129 77129
461 GAROTH MP-16-003-086-001/342
(PANDERIYA) 		1716003086NRG24280220240455067 29/02/2024 indra bai 1716003086WL038052 indra bai 00462 UCBA0003245 442 442 Processed 12/04/2024 301621497 indrabai STATE BANK OF INDIA(508548)
SubTotal 442 442
462 GAROTH MP-16-003-006-002/413
(TAKRAWAD) 		1716003096NRG24290220240456037 29/02/2024 SINDHU SINGH 1716003096WL038131 SINDHU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301621497 SINDHUSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
463 GAROTH MP-16-003-006-001/241
(TAKRAWAD) 		1716003096NRG24290220240456001 29/02/2024 vikram singh 1716003096WL038131 vikram singh 00662 BDBL0001499 1547 1547 Processed 13/04/2024 301621497 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
464 GAROTH MP-16-003-006-001/242
(TAKRAWAD) 		1716003096NRG24290220240456002 29/02/2024 rekha 1716003096WL038131 rekha 00662 BDBL0001499 1547 1547 Processed 12/04/2024 301621497 rekha BANK OF BARODA(606985)
SubTotal 3094 3094
465 GAROTH MP-16-003-059-001/241
(KURAWAN) 		1716003059NRG24280220240454792 29/02/2024 Pankaj Khati 1716003059WL038027 Pankaj Khati 00666 IDFB0041281 1547 1547 Processed 12/04/2024 301621497 PankajKhati ICICI BANK LTD(508534)
SubTotal 1547 1547
466 GAROTH MP-16-003-026-003/143
(BORKHEDIREDKA) 		1716003026NRG24280220240454933 29/02/2024 nanalal mina 1716003026WL038043 nanalal mina 00688 FINO0001001 1326 1326 Processed 13/04/2024 301621497 nanalalmina FINO PAYMENTS BANK LTD(608001)
467 GAROTH MP-16-003-026-003/55
(BORKHEDIREDKA) 		1716003026NRG24280220240454955 29/02/2024 radheshyam 1716003026WL038043 radheshyam 00688 FINO0001001 1326 1326 Processed 13/04/2024 301621497 radheshyam FINO PAYMENTS BANK LTD(608001)
468 GAROTH MP-16-003-033-002/170
(SURAJANA) 		1716003092NRG24290220240455833 29/02/2024 Khshali bai 1716003092WL038122 Khshali bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 301621497 Khshalibai FINO PAYMENTS BANK LTD(608001)
469 GAROTH MP-16-003-086-001/145
(PANDERIYA) 		1716003086NRG24280220240455051 29/02/2024 pooja 1716003086WL038052 pooja 00688 FINO0001001 663 663 Processed 13/04/2024 301621497 pooja FINO PAYMENTS BANK LTD(608001)
470 GAROTH MP-16-003-086-001/157
(PANDERIYA) 		1716003086NRG24280220240455053 29/02/2024 buli bai 1716003086WL038052 buli bai 00688 FINO0001001 663 663 Processed 13/04/2024 301621497 bulibai FINO PAYMENTS BANK LTD(608001)
471 GAROTH MP-16-003-086-001/205
(PANDERIYA) 		1716003086NRG24280220240455056 29/02/2024 ravi 1716003086WL038052 ravi 00688 FINO0001001 442 442 Processed 13/04/2024 301621497 ravi FINO PAYMENTS BANK LTD(608001)
472 GAROTH MP-16-003-086-001/284
(PANDERIYA) 		1716003086NRG24280220240455065 29/02/2024 rinku 1716003086WL038052 rinku 00688 FINO0001001 442 442 Processed 13/04/2024 301621497 rinku FINO PAYMENTS BANK LTD(608001)
473 GAROTH MP-16-003-086-001/44
(PANDERIYA) 		1716003086NRG24280220240455071 29/02/2024 vikarm 1716003086WL038052 vikarm 00688 FINO0001001 442 442 Processed 13/04/2024 301621497 vikarm FINO PAYMENTS BANK LTD(608001)
474 GAROTH MP-16-003-086-001/74
(PANDERIYA) 		1716003086NRG24280220240455077 29/02/2024 gopal 1716003086WL038052 gopal 00688 FINO0001001 442 442 Processed 13/04/2024 301621497 gopal FINO PAYMENTS BANK LTD(608001)
475 GAROTH MP-16-003-091-002/204
(ERIYA) 		1716003092NRG24290220240455876 29/02/2024 SARDAR 1716003092WL038122 SARDAR 00688 FINO0001001 1547 1547 Processed 13/04/2024 301621497 SARDAR AIRTEL PAYMENTS BANK LIMITED(990288)
476 GAROTH MP-16-003-091-002/336-A
(ERIYA) 		1716003092NRG24290220240455885 29/02/2024 Badal 1716003092WL038122 Badal 00688 FINO0001001 1547 1547 Processed 13/04/2024 301621497 Badal FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
477 GAROTH MP-16-003-026-003/148
(BORKHEDIREDKA) 		1716003026NRG24280220240454934 29/02/2024 SIKHDEV MEENA 1716003026WL038043 SIKHDEV MEENA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 SIKHDEVMEENA FINO PAYMENTS BANK LTD(608001)
478 GAROTH MP-16-003-035-001/151
(KHAJURIPANTH) 		1716003035NRG24280220240454994 29/02/2024 rakesh 1716003035WL038051 rakesh 00688 FINO0001446 1547 1547 Processed 12/04/2024 301621497 rakesh BANK OF INDIA(508505)
479 GAROTH MP-16-003-035-001/162
(KHAJURIPANTH) 		1716003035NRG24280220240454995 29/02/2024 udelal 1716003035WL038051 udelal 00688 FINO0001446 1547 1547 Processed 12/04/2024 301621497 udelal STATE BANK OF INDIA(508548)
480 GAROTH MP-16-003-035-001/177
(KHAJURIPANTH) 		1716003035NRG24280220240454998 29/02/2024 kavita 1716003035WL038051 kavita 00688 FINO0001446 1547 1547 Processed 12/04/2024 301621497 kavita BANK OF INDIA(508505)
481 GAROTH MP-16-003-035-001/213
(KHAJURIPANTH) 		1716003035NRG24280220240454999 29/02/2024 pappu 1716003035WL038051 pappu 00688 FINO0001446 1547 1547 Processed 12/04/2024 301621497 pappu BANK OF INDIA(508505)
482 GAROTH MP-16-003-035-001/278
(KHAJURIPANTH) 		1716003035NRG24280220240455001 29/02/2024 nandkishor 1716003035WL038051 nandkishor 00688 FINO0001446 1547 1547 Processed 12/04/2024 301621497 nandkishor BANK OF INDIA(508505)
483 GAROTH MP-16-003-035-001/317
(KHAJURIPANTH) 		1716003035NRG24280220240455004 29/02/2024 lalchand 1716003035WL038051 lalchand 00688 FINO0001446 1547 1547 Processed 12/04/2024 301621497 lalchand BANK OF INDIA(508505)
484 GAROTH MP-16-003-035-001/334
(KHAJURIPANTH) 		1716003035NRG24280220240455006 29/02/2024 amrit 1716003035WL038051 amrit 00688 FINO0001446 1547 1547 Processed 12/04/2024 301621497 amrit BANK OF BARODA(606985)
485 GAROTH MP-16-003-035-001/380
(KHAJURIPANTH) 		1716003035NRG24280220240455009 29/02/2024 paras 1716003035WL038051 paras 00688 FINO0001446 1547 1547 Processed 12/04/2024 301621497 paras BANK OF INDIA(508505)
486 GAROTH MP-16-003-035-001/381
(KHAJURIPANTH) 		1716003035NRG24280220240455010 29/02/2024 balram 1716003035WL038051 balram 00688 FINO0001446 1547 1547 Processed 13/04/2024 301621497 balram AIRTEL PAYMENTS BANK LIMITED(990288)
487 GAROTH MP-16-003-035-001/414
(KHAJURIPANTH) 		1716003035NRG24280220240455015 29/02/2024 prahlad 1716003035WL038051 prahlad 00688 FINO0001446 1547 1547 Processed 12/04/2024 301621497 prahlad BANK OF INDIA(508505)
488 GAROTH MP-16-003-035-001/418
(KHAJURIPANTH) 		1716003035NRG24280220240455016 29/02/2024 bharat 1716003035WL038051 bharat 00688 FINO0001446 1547 1547 Processed 12/04/2024 301621497 bharat BANK OF BARODA(606985)
489 GAROTH MP-16-003-035-001/427
(KHAJURIPANTH) 		1716003035NRG24280220240455017 29/02/2024 ramdayal 1716003035WL038051 ramdayal 00688 FINO0001446 1547 1547 Processed 12/04/2024 301621497 ramdayal BANK OF BARODA(606985)
490 GAROTH MP-16-003-035-001/439
(KHAJURIPANTH) 		1716003035NRG24280220240455018 29/02/2024 bhagvati bai 1716003035WL038051 bhagvati bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 301621497 bhagvatibai FINO PAYMENTS BANK LTD(608001)
491 GAROTH MP-16-003-035-001/459
(KHAJURIPANTH) 		1716003035NRG24280220240455019 29/02/2024 deepak 1716003035WL038051 deepak 00688 FINO0001446 1547 1547 Processed 12/04/2024 301621497 deepak BANK OF INDIA(508505)
492 GAROTH MP-16-003-035-001/516
(KHAJURIPANTH) 		1716003035NRG24280220240455024 29/02/2024 gopal 1716003035WL038051 gopal 00688 FINO0001446 1547 1547 Processed 13/04/2024 301621497 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
493 GAROTH MP-16-003-035-001/517
(KHAJURIPANTH) 		1716003035NRG24280220240455025 29/02/2024 bharat 1716003035WL038051 bharat 00688 FINO0001446 1547 1547 Processed 13/04/2024 301621497 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
494 GAROTH MP-16-003-035-001/546
(KHAJURIPANTH) 		1716003035NRG24280220240455028 29/02/2024 rakesh 1716003035WL038051 rakesh 00688 FINO0001446 1547 1547 Processed 12/04/2024 301621497 rakesh BANK OF INDIA(508505)
495 GAROTH MP-16-003-035-001/650
(KHAJURIPANTH) 		1716003035NRG24280220240455030 29/02/2024 JAKIR 1716003035WL038051 JAKIR 00688 FINO0001446 1547 1547 Processed 12/04/2024 301621497 JAKIR BANK OF BARODA(606985)
496 GAROTH MP-16-003-035-001/684
(KHAJURIPANTH) 		1716003035NRG24280220240455031 29/02/2024 arjun 1716003035WL038051 arjun 00688 FINO0001446 1547 1547 Processed 12/04/2024 301621497 arjun BANK OF BARODA(606985)
497 GAROTH MP-16-003-035-001/761
(KHAJURIPANTH) 		1716003035NRG24280220240455034 29/02/2024 suresh 1716003035WL038051 suresh 00688 FINO0001446 1547 1547 Processed 12/04/2024 301621497 suresh BANK OF INDIA(508505)
498 GAROTH MP-16-003-035-001/763
(KHAJURIPANTH) 		1716003035NRG24280220240455037 29/02/2024 vinod 1716003035WL038051 vinod 00688 FINO0001446 1547 1547 Processed 12/04/2024 301621497 vinod STATE BANK OF INDIA(508548)
499 GAROTH MP-16-003-035-001/823
(KHAJURIPANTH) 		1716003035NRG24280220240455042 29/02/2024 pankajsingh 1716003035WL038051 pankajsingh 00688 FINO0001446 1547 1547 Processed 12/04/2024 301621497 pankajsingh BANK OF BARODA(606985)
500 GAROTH MP-16-003-080-001/665
(BARRAMA) 		1716003080NRG24290220240455601 29/02/2024 rahul patidar 1716003080WL038101 rahul patidar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 rahulpatidar FINO PAYMENTS BANK LTD(608001)
501 GAROTH MP-16-003-080-001/667
(BARRAMA) 		1716003080NRG24290220240455602 29/02/2024 babulal 1716003080WL038101 babulal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 babulal FINO PAYMENTS BANK LTD(608001)
502 GAROTH MP-16-003-080-001/669
(BARRAMA) 		1716003080NRG24290220240455603 29/02/2024 babulal 1716003080WL038101 babulal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 babulal FINO PAYMENTS BANK LTD(608001)
503 GAROTH MP-16-003-080-001/670
(BARRAMA) 		1716003080NRG24290220240455604 29/02/2024 dasharath 1716003080WL038101 dasharath 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 dasharath FINO PAYMENTS BANK LTD(608001)
504 GAROTH MP-16-003-080-001/671
(BARRAMA) 		1716003080NRG24290220240455605 29/02/2024 nagesh patidar 1716003080WL038101 nagesh patidar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 nageshpatidar FINO PAYMENTS BANK LTD(608001)
505 GAROTH MP-16-003-080-001/672
(BARRAMA) 		1716003080NRG24290220240455606 29/02/2024 rahul 1716003080WL038101 rahul 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 rahul FINO PAYMENTS BANK LTD(608001)
506 GAROTH MP-16-003-080-001/673
(BARRAMA) 		1716003080NRG24290220240455607 29/02/2024 pooja 1716003080WL038101 pooja 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 pooja FINO PAYMENTS BANK LTD(608001)
507 GAROTH MP-16-003-080-001/675
(BARRAMA) 		1716003080NRG24290220240455608 29/02/2024 chenram kir 1716003080WL038101 chenram kir 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 chenramkir FINO PAYMENTS BANK LTD(608001)
508 GAROTH MP-16-003-080-001/679
(BARRAMA) 		1716003080NRG24290220240455609 29/02/2024 subham kumar 1716003080WL038101 subham kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 subhamkumar FINO PAYMENTS BANK LTD(608001)
509 GAROTH MP-16-003-080-001/680
(BARRAMA) 		1716003080NRG24290220240455610 29/02/2024 bablu 1716003080WL038101 bablu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 bablu FINO PAYMENTS BANK LTD(608001)
510 GAROTH MP-16-003-080-001/681
(BARRAMA) 		1716003080NRG24290220240455611 29/02/2024 rahul keer 1716003080WL038101 rahul keer 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 rahulkeer FINO PAYMENTS BANK LTD(608001)
511 GAROTH MP-16-003-080-001/682
(BARRAMA) 		1716003080NRG24290220240455612 29/02/2024 raju 1716003080WL038101 raju 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 raju FINO PAYMENTS BANK LTD(608001)
512 GAROTH MP-16-003-080-001/682
(BARRAMA) 		1716003080NRG24290220240455613 29/02/2024 rekha bai 1716003080WL038101 rekha bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 rekhabai FINO PAYMENTS BANK LTD(608001)
513 GAROTH MP-16-003-080-001/683
(BARRAMA) 		1716003080NRG24290220240455615 29/02/2024 santosh bai 1716003080WL038101 santosh bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 santoshbai FINO PAYMENTS BANK LTD(608001)
514 GAROTH MP-16-003-080-001/683
(BARRAMA) 		1716003080NRG24290220240455614 29/02/2024 vinod 1716003080WL038101 vinod 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 vinod FINO PAYMENTS BANK LTD(608001)
515 GAROTH MP-16-003-080-001/684
(BARRAMA) 		1716003080NRG24290220240455616 29/02/2024 dhasrath chamar 1716003080WL038101 dhasrath chamar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 dhasrathchamar FINO PAYMENTS BANK LTD(608001)
516 GAROTH MP-16-003-080-001/684
(BARRAMA) 		1716003080NRG24290220240455617 29/02/2024 krishana bai 1716003080WL038101 krishana bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 krishanabai FINO PAYMENTS BANK LTD(608001)
517 GAROTH MP-16-003-080-001/685
(BARRAMA) 		1716003080NRG24290220240455619 29/02/2024 payal 1716003080WL038101 payal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 payal FINO PAYMENTS BANK LTD(608001)
518 GAROTH MP-16-003-080-001/685
(BARRAMA) 		1716003080NRG24290220240455618 29/02/2024 rahul 1716003080WL038101 rahul 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 rahul FINO PAYMENTS BANK LTD(608001)
519 GAROTH MP-16-003-080-001/686
(BARRAMA) 		1716003080NRG24290220240455620 29/02/2024 ishwar lal 1716003080WL038101 ishwar lal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 ishwarlal FINO PAYMENTS BANK LTD(608001)
520 GAROTH MP-16-003-083-001/170
(SURAJANAJUNA) 		1716003083NRG24290220240455631 29/02/2024 lalsingh 1716003083WL038102 lalsingh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301621497 lalsingh CENTRAL BANK OF INDIA(607115)
521 GAROTH MP-16-003-083-001/170
(SURAJANAJUNA) 		1716003083NRG24290220240455632 29/02/2024 santosh 1716003083WL038102 santosh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301621497 santosh CENTRAL BANK OF INDIA(607115)
522 GAROTH MP-16-003-083-001/25
(SURAJANAJUNA) 		1716003083NRG24290220240455637 29/02/2024 rajaram 1716003083WL038102 rajaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 rajaram FINO PAYMENTS BANK LTD(608001)
523 GAROTH MP-16-003-083-001/261
(SURAJANAJUNA) 		1716003083NRG24290220240455640 29/02/2024 ramu bai 1716003083WL038102 ramu bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301621497 ramubai BANK OF BARODA(606985)
524 GAROTH MP-16-003-083-001/337
(SURAJANAJUNA) 		1716003083NRG24290220240455647 29/02/2024 anitabai 1716003083WL038102 anitabai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301621497 anitabai CENTRAL BANK OF INDIA(607115)
525 GAROTH MP-16-003-083-001/337
(SURAJANAJUNA) 		1716003083NRG24290220240455646 29/02/2024 shambhulal 1716003083WL038102 shambhulal 00688 FINO0001446 1326 1326 Processed 12/04/2024 301621497 shambhulal BANK OF BARODA(606985)
526 GAROTH MP-16-003-083-001/345
(SURAJANAJUNA) 		1716003083NRG24290220240455650 29/02/2024 kamal singh 1716003083WL038102 kamal singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301621497 kamalsingh STATE BANK OF INDIA(508548)
527 GAROTH MP-16-003-083-001/345
(SURAJANAJUNA) 		1716003083NRG24290220240455649 29/02/2024 pushpabai 1716003083WL038102 pushpabai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301621497 pushpabai CENTRAL BANK OF INDIA(607115)
528 GAROTH MP-16-003-083-001/345
(SURAJANAJUNA) 		1716003083NRG24290220240455648 29/02/2024 vajesingh 1716003083WL038102 vajesingh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301621497 vajesingh CENTRAL BANK OF INDIA(607115)
529 GAROTH MP-16-003-083-001/346
(SURAJANAJUNA) 		1716003083NRG24290220240455651 29/02/2024 vikramsigh 1716003083WL038102 vikramsigh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301621497 vikramsigh FINO PAYMENTS BANK LTD(608001)
SubTotal 75140 75140
530 GAROTH MP-16-003-006-002/371
(TAKRAWAD) 		1716003096NRG24290220240456031 29/02/2024 Chensingh 1716003096WL038131 Chensingh 00689 AUBL0002324 1547 1547 Processed 12/04/2024 301621497 Chensingh BANK OF BARODA(606985)
531 GAROTH MP-16-003-059-001/570
(KURAWAN) 		1716003059NRG24280220240454821 29/02/2024 Mahesh Kumar Sharma 1716003059WL038027 Mahesh Kumar Sharma 00689 AUBL0002324 1547 1547 Processed 12/04/2024 301621497 MaheshKumarSharma ICICI BANK LTD(508534)
532 GAROTH MP-16-003-080-001/629
(BARRAMA) 		1716003080NRG24290220240455765 29/02/2024 rajaram gurjar 1716003080WL038110 rajaram gurjar 00689 AUBL0002324 1326 1326 Processed 13/04/2024 301621497 rajaramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
533 GAROTH MP-16-003-080-001/638
(BARRAMA) 		1716003080NRG24290220240455771 29/02/2024 balu gurjar 1716003080WL038110 balu gurjar 00689 AUBL0002324 1326 1326 Processed 13/04/2024 301621497 balugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
534 GAROTH MP-16-003-083-001/25
(SURAJANAJUNA) 		1716003083NRG24290220240455636 29/02/2024 Ramu bai 1716003083WL038102 Ramu bai 00689 AUBL0002324 1326 1326 Processed 12/04/2024 301621497 Ramubai BANK OF BARODA(606985)
535 GAROTH MP-16-003-091-002/133
(ERIYA) 		1716003092NRG24290220240455857 29/02/2024 DUNGAR SINGH 1716003092WL038122 DUNGAR SINGH 00689 AUBL0002324 1547 1547 Processed 12/04/2024 301621497 DUNGARSINGH AU SMALL FINANCE BANK LTD(608088)
536 GAROTH MP-16-003-091-002/383
(ERIYA) 		1716003092NRG24290220240455891 29/02/2024 Antar Singh 1716003092WL038122 Antar Singh 00689 AUBL0002324 1547 1547 Processed 12/04/2024 301621497 AntarSingh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
537 GAROTH MP-16-003-031-001/1717
(DETHALIBUZURG) 		1716003031NRG24290220240455597 29/02/2024 Kanchan Bai Atav 1716003031WL038100 Kanchan Bai Atav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301621497 KanchanBaiAtav INDIA POST PAYMENTS BANK LIMITED(508528)
538 GAROTH MP-16-003-080-001/627
(BARRAMA) 		1716003080NRG24290220240455763 29/02/2024 bheru lal gurjar 1716003080WL038110 bheru lal gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301621497 bherulalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
539 GAROTH MP-16-003-080-001/628
(BARRAMA) 		1716003080NRG24290220240455764 29/02/2024 Kavita Gurjar 1716003080WL038110 Kavita Gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301621497 KavitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
540 GAROTH MP-16-003-083-001/29-C
(SURAJANAJUNA) 		1716003083NRG24290220240455643 29/02/2024 Kamlesh 1716003083WL038102 Kamlesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301621497 Kamlesh CENTRAL BANK OF INDIA(607115)
541 GAROTH MP-16-003-091-002/127
(ERIYA) 		1716003092NRG24290220240455855 29/02/2024 Anita 1716003092WL038122 Anita 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621497 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
542 GAROTH MP-16-003-091-002/152
(ERIYA) 		1716003092NRG24290220240455866 29/02/2024 Ravina 1716003092WL038122 Ravina 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621497 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
543 GAROTH MP-16-003-091-002/172
(ERIYA) 		1716003092NRG24290220240455870 29/02/2024 Anita 1716003092WL038122 Anita 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621497 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
544 GAROTH MP-16-003-091-002/385
(ERIYA) 		1716003092NRG24290220240455895 29/02/2024 Rakesh 1716003092WL038122 Rakesh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621497 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
545 GAROTH MP-16-003-091-002/45
(ERIYA) 		1716003092NRG24290220240455900 29/02/2024 Lila bai 1716003092WL038122 Lila bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621497 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
546 GAROTH MP-16-003-091-002/45
(ERIYA) 		1716003092NRG24290220240455901 29/02/2024 Nakhra 1716003092WL038122 Nakhra 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621497 Nakhra INDIA POST PAYMENTS BANK LIMITED(508528)
547 GAROTH MP-16-003-091-002/83
(ERIYA) 		1716003092NRG24290220240455908 29/02/2024 LALU KUNWAR 1716003092WL038122 LALU KUNWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621497 LALUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
548 GAROTH MP-16-003-091-002/119
(ERIYA) 		1716003092NRG24290220240455853 29/02/2024 Bacchi Bai 1716003092WL038122 Bacchi Bai 00697 BKID0MG1411 1547 1547 Processed 12/04/2024 301621497 BacchiBai NARMADA JHABUA GRAMIN BANK(508515)
549 GAROTH MP-16-003-091-002/387
(ERIYA) 		1716003092NRG24290220240455899 29/02/2024 Guddi bai 1716003092WL038122 Guddi bai 00697 BKID0MG1411 1547 1547 Processed 12/04/2024 301621497 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
550 GAROTH MP-16-003-091-002/69
(ERIYA) 		1716003092NRG24290220240455904 29/02/2024 Anita 1716003092WL038122 Anita 00697 BKID0MG1411 1547 1547 Processed 12/04/2024 301621497 Anita NARMADA JHABUA GRAMIN BANK(508515)
551 GAROTH MP-16-003-091-002/92
(ERIYA) 		1716003092NRG24290220240455911 29/02/2024 Kaptan Bai 1716003092WL038122 Kaptan Bai 00697 BKID0MG1411 1547 1547 Processed 12/04/2024 301621497 KaptanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
552 GAROTH MP-16-003-006-001/245
(TAKRAWAD) 		1716003096NRG24290220240455976 29/02/2024 NARENDRA SINGH 1716003096WL038130 NARENDRA SINGH 00697 BKID0MG1416 1547 1547 Processed 12/04/2024 301621497 NARENDRASINGH AXIS BANK(607153)
553 GAROTH MP-16-003-006-001/363
(TAKRAWAD) 		1716003096NRG24290220240455983 29/02/2024 lalsingh 1716003096WL038130 lalsingh 00697 BKID0MG1416 1547 1547 Processed 12/04/2024 301621497 lalsingh STATE BANK OF INDIA(508548)
554 GAROTH MP-16-003-006-001/395
(TAKRAWAD) 		1716003096NRG24290220240456005 29/02/2024 surendra singh 1716003096WL038131 surendra singh 00697 BKID0MG1416 1547 1547 Rejected 12/04/2024 301621497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 GAROTH MP-16-003-006-002/365
(TAKRAWAD) 		1716003096NRG24290220240456026 29/02/2024 DASRTH 1716003096WL038131 DASRTH 00697 BKID0MG1416 1547 1547 Processed 12/04/2024 301621497 DASRTH STATE BANK OF INDIA(508548)
556 GAROTH MP-16-003-026-003/211
(BORKHEDIREDKA) 		1716003026NRG24280220240454937 29/02/2024 SHYAMU BAI 1716003026WL038043 SHYAMU BAI 00697 BKID0MG1416 1326 1326 Processed 12/04/2024 301621497 SHYAMUBAI STATE BANK OF INDIA(508548)
557 GAROTH MP-16-003-082-001/22
(BHAMKHEDI) 		1716003000NRG24290220240456139 29/02/2024 Balaram 1716003WL038150 Balaram 00697 BKID0MG1416 3536 3536 Processed 12/04/2024 301621497 Balaram BANK OF BARODA(606985)
SubTotal 11050 11050
558 GAROTH MP-16-003-006-001/360
(TAKRAWAD) 		1716003096NRG24290220240455980 29/02/2024 thankunvar 1716003096WL038130 thankunvar 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 thankunvar ICICI BANK LTD(508534)
559 GAROTH MP-16-003-006-001/361
(TAKRAWAD) 		1716003096NRG24290220240455981 29/02/2024 bahadur ingh 1716003096WL038130 bahadur ingh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 bahaduringh BANK OF BARODA(606985)
560 GAROTH MP-16-003-006-001/362
(TAKRAWAD) 		1716003096NRG24290220240455982 29/02/2024 gopal singh 1716003096WL038130 gopal singh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 gopalsingh STATE BANK OF INDIA(508548)
561 GAROTH MP-16-003-006-001/369
(TAKRAWAD) 		1716003096NRG24290220240455984 29/02/2024 balu singh 1716003096WL038130 balu singh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 balusingh PUNJAB NATIONAL BANK(508568)
562 GAROTH MP-16-003-006-001/372
(TAKRAWAD) 		1716003096NRG24290220240455987 29/02/2024 dasrth singh 1716003096WL038130 dasrth singh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 dasrthsingh PUNJAB NATIONAL BANK(508568)
563 GAROTH MP-16-003-006-001/374
(TAKRAWAD) 		1716003096NRG24290220240455988 29/02/2024 mana 1716003096WL038130 mana 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301621497 mana INDIA POST PAYMENTS BANK LIMITED(508528)
564 GAROTH MP-16-003-006-001/380
(TAKRAWAD) 		1716003096NRG24290220240455993 29/02/2024 shyam singh 1716003096WL038130 shyam singh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 shyamsingh BANK OF INDIA(508505)
565 GAROTH MP-16-003-006-001/381
(TAKRAWAD) 		1716003096NRG24290220240455994 29/02/2024 guddi bai 1716003096WL038130 guddi bai 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301621497 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
566 GAROTH MP-16-003-006-001/389
(TAKRAWAD) 		1716003096NRG24290220240455998 29/02/2024 manglesh 1716003096WL038130 manglesh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 manglesh STATE BANK OF INDIA(508548)
567 GAROTH MP-16-003-006-001/400
(TAKRAWAD) 		1716003096NRG24290220240456006 29/02/2024 badri lal 1716003096WL038131 badri lal 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 badrilal STATE BANK OF INDIA(508548)
568 GAROTH MP-16-003-006-001/403
(TAKRAWAD) 		1716003096NRG24290220240456009 29/02/2024 bapu singh 1716003096WL038131 bapu singh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 bapusingh NARMADA JHABUA GRAMIN BANK(508515)
569 GAROTH MP-16-003-006-001/406
(TAKRAWAD) 		1716003096NRG24290220240456010 29/02/2024 vishal 1716003096WL038131 vishal 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 vishal BANK OF BARODA(606985)
570 GAROTH MP-16-003-006-001/408
(TAKRAWAD) 		1716003096NRG24290220240456011 29/02/2024 bnas 1716003096WL038131 bnas 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 bnas STATE BANK OF INDIA(508548)
571 GAROTH MP-16-003-006-001/412
(TAKRAWAD) 		1716003096NRG24290220240456012 29/02/2024 kari bai 1716003096WL038131 kari bai 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 karibai BANK OF INDIA(508505)
572 GAROTH MP-16-003-006-002/-101-B
(TAKRAWAD) 		1716003096NRG24290220240456015 29/02/2024 Kamal singh vikram singh 1716003096WL038131 Kamal singh vikram singh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 Kamalsinghvikramsingh STATE BANK OF INDIA(508548)
573 GAROTH MP-16-003-006-002/-147-B
(TAKRAWAD) 		1716003096NRG24290220240456016 29/02/2024 Sandip singh sa 1716003096WL038131 Sandip singh sa 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 Sandipsinghsa STATE BANK OF INDIA(508548)
574 GAROTH MP-16-003-006-002/211
(TAKRAWAD) 		1716003096NRG24290220240456020 29/02/2024 prdhan 1716003096WL038131 prdhan 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 prdhan CENTRAL BANK OF INDIA(607115)
575 GAROTH MP-16-003-006-002/240
(TAKRAWAD) 		1716003096NRG24290220240456021 29/02/2024 ishvar singh 1716003096WL038131 ishvar singh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 ishvarsingh PUNJAB NATIONAL BANK(508568)
576 GAROTH MP-16-003-006-002/374
(TAKRAWAD) 		1716003096NRG24290220240456032 29/02/2024 bne singh 1716003096WL038131 bne singh 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301621497 bnesingh FINO PAYMENTS BANK LTD(608001)
577 GAROTH MP-16-003-006-002/406
(TAKRAWAD) 		1716003096NRG24290220240456034 29/02/2024 karpal singh 1716003096WL038131 karpal singh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 karpalsingh STATE BANK OF INDIA(508548)
578 GAROTH MP-16-003-006-002/410
(TAKRAWAD) 		1716003096NRG24290220240456036 29/02/2024 surendra singh 1716003096WL038131 surendra singh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 surendrasingh STATE BANK OF INDIA(508548)
579 GAROTH MP-16-003-006-002/414
(TAKRAWAD) 		1716003096NRG24290220240456038 29/02/2024 diwan singh 1716003096WL038131 diwan singh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 diwansingh BANK OF BARODA(606985)
580 GAROTH MP-16-003-006-002/420
(TAKRAWAD) 		1716003096NRG24290220240456040 29/02/2024 bhagvanta bai 1716003096WL038131 bhagvanta bai 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 bhagvantabai BANK OF BARODA(606985)
581 GAROTH MP-16-003-006-002/423
(TAKRAWAD) 		1716003096NRG24290220240456042 29/02/2024 bharat singh 1716003096WL038131 bharat singh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 bharatsingh STATE BANK OF INDIA(508548)
582 GAROTH MP-16-003-006-002/426
(TAKRAWAD) 		1716003096NRG24290220240456043 29/02/2024 prtap singh 1716003096WL038131 prtap singh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 prtapsingh BANK OF INDIA(508505)
583 GAROTH MP-16-003-006-002/427
(TAKRAWAD) 		1716003096NRG24290220240456044 29/02/2024 kavita kunvar 1716003096WL038131 kavita kunvar 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 kavitakunvar BANK OF INDIA(508505)
584 GAROTH MP-16-003-006-002/431
(TAKRAWAD) 		1716003096NRG24290220240456045 29/02/2024 tikam singh 1716003096WL038131 tikam singh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 tikamsingh STATE BANK OF INDIA(508548)
585 GAROTH MP-16-003-006-002/436
(TAKRAWAD) 		1716003096NRG24290220240456046 29/02/2024 lal kunvar 1716003096WL038131 lal kunvar 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301621497 lalkunvar BANK OF INDIA(508505)
586 GAROTH MP-16-003-006-002/438
(TAKRAWAD) 		1716003096NRG24290220240456048 29/02/2024 bhonu 1716003096WL038131 bhonu 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301621497 bhonu FINO PAYMENTS BANK LTD(608001)
587 GAROTH MP-16-003-091-002/35-D
(ERIYA) 		1716003092NRG24290220240455887 29/02/2024 Jagdish 1716003092WL038122 Jagdish 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301621497 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46410 46410
Total 776267 776267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_290224APB_FTO_479137 AXIS BANK UTIB0004482 Shamgarh 6851
2 GAROTH MP1716003_290224APB_FTO_479137 Bank of Baroda BARB0SHAMGA SHAMGARH 86758
3 GAROTH MP1716003_290224APB_FTO_479137 Bank of India BKID0009139 SHAMGARH 60017
4 GAROTH MP1716003_290224APB_FTO_479137 Bank of India BKID0009141 GAROTH 50609
5 GAROTH MP1716003_290224APB_FTO_479137 Canara Bank CNRB0005561 Malhargarh 1326
6 GAROTH MP1716003_290224APB_FTO_479137 Central Bank Of India CBIN0281043 SHAMGARH 53524
7 GAROTH MP1716003_290224APB_FTO_479137 Central Bank Of India CBIN0282030 SHAHGARH 663
8 GAROTH MP1716003_290224APB_FTO_479137 Central Bank Of India CBIN0282539 GAROTH 10829
9 GAROTH MP1716003_290224APB_FTO_479137 Central Bank Of India CBIN0282628 AJAIPUR 36465
10 GAROTH MP1716003_290224APB_FTO_479137 HDFC bank HDFC0006676 Shamgargh 884
11 GAROTH MP1716003_290224APB_FTO_479137 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
12 GAROTH MP1716003_290224APB_FTO_479137 ICICI BANK ICIC0006584 SHAMGARH 7293
13 GAROTH MP1716003_290224APB_FTO_479137 State Bank of India SBIN0017113 SUWASARA 2652
14 GAROTH MP1716003_290224APB_FTO_479137 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1547
15 GAROTH MP1716003_290224APB_FTO_479137 State Bank of India SBIN0030057 BHANPURA 1547
16 GAROTH MP1716003_290224APB_FTO_479137 State Bank of India SBIN0030058 GAROTH 25636
17 GAROTH MP1716003_290224APB_FTO_479137 State Bank of India SBIN0030198 BOLIA 1547
18 GAROTH MP1716003_290224APB_FTO_479137 State Bank of India SBIN0030215 KHADAWADA 74035
19 GAROTH MP1716003_290224APB_FTO_479137 State Bank of India SBIN0030362 SHAMGARH 93304
20 GAROTH MP1716003_290224APB_FTO_479137 UCO Bank UCBA0001288 CHANDWASA 77129
21 GAROTH MP1716003_290224APB_FTO_479137 UCO Bank UCBA0003245 CHHINDWARA 442
22 GAROTH MP1716003_290224APB_FTO_479137 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1547
23 GAROTH MP1716003_290224APB_FTO_479137 Bandhan Bank Limited BDBL0001499 MANDSAUR 3094
24 GAROTH MP1716003_290224APB_FTO_479137 IDFC Bank IDFB0041281 MANDSAUR 1547
25 GAROTH MP1716003_290224APB_FTO_479137 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
26 GAROTH MP1716003_290224APB_FTO_479137 Fino Payments Bank Ltd FINO0001446 MP RO 75140
27 GAROTH MP1716003_290224APB_FTO_479137 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 10166
28 GAROTH MP1716003_290224APB_FTO_479137 India Post Payments Bank IPOS0000001 Mandsaur 16133
29 GAROTH MP1716003_290224APB_FTO_479137 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 6188
30 GAROTH MP1716003_290224APB_FTO_479137 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 11050
31 GAROTH MP1716003_290224APB_FTO_479137 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46410

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