Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210224APB_FTO_470654
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-16-003-005-003/495-A
(ASAWATI) 		1716003005NRG24210220240447035 21/02/2024 SANTA BAI 1716003005WL037367 SANTA BAI 00032 UTIB0004482 1547 1547 Processed 12/04/2024 302210605 SANTABAI AXIS BANK(607153)
SubTotal 1547 1547
2 GAROTH MP-16-003-056-001/477-C
(MELKHEDA) 		1716003056NRG24210220240446741 21/02/2024 MAMTA RAU 1716003056WL037344 MAMTA RAU 00045 BARB0SAILAN 884 884 Processed 12/04/2024 302210605 MAMTARAU BANK OF BARODA(606985)
SubTotal 884 884
3 GAROTH MP-16-003-005-003/186-A
(ASAWATI) 		1716003005NRG24210220240447012 21/02/2024 KAJODI BAI BANJARA 1716003005WL037367 KAJODI BAI BANJARA 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 KAJODIBAIBANJARA BANK OF BARODA(606985)
4 GAROTH MP-16-003-005-003/215-B
(ASAWATI) 		1716003005NRG24210220240447016 21/02/2024 Lalita bai 1716003005WL037367 Lalita bai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 Lalitabai BANK OF BARODA(606985)
5 GAROTH MP-16-003-005-003/338-A
(ASAWATI) 		1716003005NRG24210220240447020 21/02/2024 manohar singh 1716003005WL037367 manohar singh 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 manoharsingh CENTRAL BANK OF INDIA(607115)
6 GAROTH MP-16-003-005-003/362-B
(ASAWATI) 		1716003005NRG24210220240447026 21/02/2024 Seema Bai 1716003005WL037367 Seema Bai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 SeemaBai PUNJAB NATIONAL BANK(508568)
7 GAROTH MP-16-003-005-003/381-B
(ASAWATI) 		1716003005NRG24210220240447029 21/02/2024 Bheru Singh 1716003005WL037367 Bheru Singh 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 BheruSingh BANK OF BARODA(606985)
8 GAROTH MP-16-003-005-003/447-A
(ASAWATI) 		1716003005NRG24210220240447031 21/02/2024 GOVIND SINGH 1716003005WL037367 GOVIND SINGH 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 GOVINDSINGH BANK OF BARODA(606985)
9 GAROTH MP-16-003-005-003/45-A
(ASAWATI) 		1716003005NRG24210220240447032 21/02/2024 Teena Banjara 1716003005WL037367 Teena Banjara 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 TeenaBanjara BANK OF BARODA(606985)
10 GAROTH MP-16-003-005-003/455-A
(ASAWATI) 		1716003005NRG24210220240447033 21/02/2024 BANNU BAI BANJARA 1716003005WL037367 BANNU BAI BANJARA 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 BANNUBAIBANJARA BANK OF BARODA(606985)
11 GAROTH MP-16-003-005-003/495-B
(ASAWATI) 		1716003005NRG24210220240447036 21/02/2024 NAKHRA BAI BANJARA 1716003005WL037367 NAKHRA BAI BANJARA 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 NAKHRABAIBANJARA BANK OF BARODA(606985)
12 GAROTH MP-16-003-005-003/502-A
(ASAWATI) 		1716003005NRG24210220240447042 21/02/2024 BANAS BAI 1716003005WL037367 BANAS BAI 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 BANASBAI BANK OF BARODA(606985)
13 GAROTH MP-16-003-005-003/502-A
(ASAWATI) 		1716003005NRG24210220240447041 21/02/2024 PRADHAN SINGH 1716003005WL037367 PRADHAN SINGH 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 PRADHANSINGH CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-005-003/504-A
(ASAWATI) 		1716003005NRG24210220240447043 21/02/2024 Gulfa Bai 1716003005WL037367 Gulfa Bai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 GulfaBai BANK OF BARODA(606985)
15 GAROTH MP-16-003-005-003/504-B
(ASAWATI) 		1716003005NRG24210220240447044 21/02/2024 Batul 1716003005WL037367 Batul 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 Batul BANK OF BARODA(606985)
16 GAROTH MP-16-003-005-003/508-A
(ASAWATI) 		1716003005NRG24210220240447094 21/02/2024 MAHESH KUMAR 1716003005WL037369 MAHESH KUMAR 00045 BARB0SHAMGA 1105 1105 Processed 12/04/2024 302210605 MAHESHKUMAR STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-005-003/56
(ASAWATI) 		1716003005NRG24210220240447049 21/02/2024 madanlal 1716003005WL037367 madanlal 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 madanlal BANK OF BARODA(606985)
18 GAROTH MP-16-003-009-001/351
(TOLAKHEDI) 		1716003009NRG24210220240446394 21/02/2024 Santosh bai 1716003009WL037310 Santosh bai 00045 BARB0SHAMGA 2652 2652 Processed 12/04/2024 302210605 Santoshbai BANK OF BARODA(606985)
19 GAROTH MP-16-003-024-002/64
(PARASALIDIWAN) 		1716003024NRG24210220240446898 21/02/2024 MANEESHA KUNVAR 1716003024WL037359 MANEESHA KUNVAR 00045 BARB0SHAMGA 2431 2431 Processed 12/04/2024 302210605 MANEESHAKUNVAR BANK OF BARODA(606985)
20 GAROTH MP-16-003-024-002/64
(PARASALIDIWAN) 		1716003024NRG24210220240446896 21/02/2024 SUGAN KUNVAR 1716003024WL037359 SUGAN KUNVAR 00045 BARB0SHAMGA 2652 2652 Processed 12/04/2024 302210605 SUGANKUNVAR BANK OF BARODA(606985)
21 GAROTH MP-16-003-032-002/936
(DETHALIKHURD) 		1716003032NRG24210220240446609 21/02/2024 MAHESH 1716003032WL037337 MAHESH 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 MAHESH BANK OF BARODA(606985)
22 GAROTH MP-16-003-038-001/399
(DEORIYA) 		1716003038NRG24210220240446643 21/02/2024 Niraj Patidar 1716003038WL037343 Niraj Patidar 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302210605 NirajPatidar BANK OF BARODA(606985)
23 GAROTH MP-16-003-056-001/179
(MELKHEDA) 		1716003056NRG24210220240446620 21/02/2024 lataa bai 1716003056WL037342 lataa bai 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302210605 lataabai STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-056-001/237-C
(MELKHEDA) 		1716003056NRG24210220240446660 21/02/2024 JARINA BEE 1716003056WL037344 JARINA BEE 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302210605 JARINABEE ICICI BANK LTD(508534)
25 GAROTH MP-16-003-056-001/238-C
(MELKHEDA) 		1716003056NRG24210220240446663 21/02/2024 NIRMALA SONI 1716003056WL037344 NIRMALA SONI 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302210605 NIRMALASONI BANK OF BARODA(606985)
26 GAROTH MP-16-003-056-001/245-C
(MELKHEDA) 		1716003056NRG24210220240446670 21/02/2024 AAVID MANSURI 1716003056WL037344 AAVID MANSURI 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302210605 AAVIDMANSURI BANK OF INDIA(508505)
27 GAROTH MP-16-003-056-001/254-C
(MELKHEDA) 		1716003056NRG24210220240446676 21/02/2024 RASID 1716003056WL037344 RASID 00045 BARB0SHAMGA 884 884 Processed 13/04/2024 302210605 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAROTH MP-16-003-056-001/255
(MELKHEDA) 		1716003056NRG24210220240446677 21/02/2024 ganpat 1716003056WL037344 ganpat 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302210605 ganpat ICICI BANK LTD(508534)
29 GAROTH MP-16-003-056-001/255-C
(MELKHEDA) 		1716003056NRG24210220240446678 21/02/2024 VIJAYE 1716003056WL037344 VIJAYE 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302210605 VIJAYE BANK OF BARODA(606985)
30 GAROTH MP-16-003-056-001/295-D
(MELKHEDA) 		1716003056NRG24210220240446687 21/02/2024 jetmal 1716003056WL037344 jetmal 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302210605 jetmal STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-056-001/325-B
(MELKHEDA) 		1716003056NRG24210220240446694 21/02/2024 mhavir 1716003056WL037344 mhavir 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302210605 mhavir ICICI BANK LTD(508534)
32 GAROTH MP-16-003-056-001/335-A
(MELKHEDA) 		1716003056NRG24210220240446696 21/02/2024 arjun 1716003056WL037344 arjun 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302210605 arjun BANK OF BARODA(606985)
33 GAROTH MP-16-003-056-001/393-B
(MELKHEDA) 		1716003056NRG24210220240446700 21/02/2024 SAGITA 1716003056WL037344 SAGITA 00045 BARB0SHAMGA 884 884 Processed 13/04/2024 302210605 SAGITA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAROTH MP-16-003-056-001/428-C
(MELKHEDA) 		1716003056NRG24210220240446702 21/02/2024 sharukh 1716003056WL037344 sharukh 00045 BARB0SHAMGA 884 884 Processed 13/04/2024 302210605 sharukh INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAROTH MP-16-003-056-001/431-C
(MELKHEDA) 		1716003056NRG24210220240446705 21/02/2024 anjuamkhan 1716003056WL037344 anjuamkhan 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302210605 anjuamkhan ICICI BANK LTD(508534)
36 GAROTH MP-16-003-056-001/433-C
(MELKHEDA) 		1716003056NRG24210220240446708 21/02/2024 fhrhan 1716003056WL037344 fhrhan 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302210605 fhrhan BANK OF BARODA(606985)
37 GAROTH MP-16-003-056-001/436-C
(MELKHEDA) 		1716003056NRG24210220240446711 21/02/2024 samir 1716003056WL037344 samir 00045 BARB0SHAMGA 884 884 Rejected 12/04/2024 302210605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GAROTH MP-16-003-056-001/444-C
(MELKHEDA) 		1716003056NRG24210220240446718 21/02/2024 rehan bee 1716003056WL037344 rehan bee 00045 BARB0SHAMGA 884 884 Processed 13/04/2024 302210605 rehanbee INDIA POST PAYMENTS BANK LIMITED(508528)
39 GAROTH MP-16-003-056-001/464-C
(MELKHEDA) 		1716003056NRG24210220240446734 21/02/2024 mumtaz 1716003056WL037344 mumtaz 00045 BARB0SHAMGA 884 884 Processed 13/04/2024 302210605 mumtaz INDIA POST PAYMENTS BANK LIMITED(508528)
40 GAROTH MP-16-003-056-001/495-C
(MELKHEDA) 		1716003056NRG24210220240446626 21/02/2024 kishna bai 1716003056WL037342 kishna bai 00045 BARB0SHAMGA 884 884 Processed 13/04/2024 302210605 kishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 GAROTH MP-16-003-056-001/497
(MELKHEDA) 		1716003056NRG24210220240446746 21/02/2024 NITESH 1716003056WL037344 NITESH 00045 BARB0SHAMGA 884 884 Processed 13/04/2024 302210605 NITESH AIRTEL PAYMENTS BANK LIMITED(990288)
42 GAROTH MP-16-003-056-001/512-C
(MELKHEDA) 		1716003056NRG24210220240446636 21/02/2024 manju bai 1716003056WL037342 manju bai 00045 BARB0SHAMGA 884 884 Processed 13/04/2024 302210605 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
43 GAROTH MP-16-003-056-001/518-C
(MELKHEDA) 		1716003056NRG24210220240446640 21/02/2024 maya 1716003056WL037342 maya 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302210605 maya BANK OF BARODA(606985)
44 GAROTH MP-16-003-056-001/545-C
(MELKHEDA) 		1716003056NRG24210220240446747 21/02/2024 kelash 1716003056WL037344 kelash 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302210605 kelash BANK OF BARODA(606985)
45 GAROTH MP-16-003-056-001/559-C
(MELKHEDA) 		1716003056NRG24210220240446752 21/02/2024 sagita bai 1716003056WL037344 sagita bai 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302210605 sagitabai UCO BANK(607066)
46 GAROTH MP-16-003-056-001/577-C
(MELKHEDA) 		1716003056NRG24210220240446762 21/02/2024 jagdish 1716003056WL037344 jagdish 00045 BARB0SHAMGA 884 884 Processed 13/04/2024 302210605 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
47 GAROTH MP-16-003-056-001/667-C
(MELKHEDA) 		1716003056NRG24210220240446781 21/02/2024 pavitra 1716003056WL037344 pavitra 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302210605 pavitra CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-056-001/667-C
(MELKHEDA) 		1716003056NRG24210220240446780 21/02/2024 vishal 1716003056WL037344 vishal 00045 BARB0SHAMGA 884 884 Processed 13/04/2024 302210605 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
49 GAROTH MP-16-003-060-003/209
(BAPCHYA) 		1716003060NRG24210220240446487 21/02/2024 JASHODA BAI MR SHYAMLAL JI 1716003060WL037320 JASHODA BAI MR SHYAMLAL JI 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 JASHODABAIMRSHYAMLALJI STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-083-001/29-A
(SURAJANAJUNA) 		1716003083NRG24210220240446931 21/02/2024 Kamlesh 1716003083WL037363 Kamlesh 00045 BARB0SHAMGA 1547 1547 Processed 13/04/2024 302210605 Kamlesh FINO PAYMENTS BANK LTD(608001)
51 GAROTH MP-16-003-083-001/43
(SURAJANAJUNA) 		1716003083NRG24210220240446934 21/02/2024 rodibai 1716003083WL037363 rodibai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 rodibai STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-083-001/43-A
(SURAJANAJUNA) 		1716003083NRG24210220240446935 21/02/2024 GOVIND SINGH 1716003083WL037363 GOVIND SINGH 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 GOVINDSINGH BANK OF BARODA(606985)
53 GAROTH MP-16-003-083-001/82-A
(SURAJANAJUNA) 		1716003083NRG24210220240446939 21/02/2024 VIKAS 1716003083WL037363 VIKAS 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 VIKAS BANK OF BARODA(606985)
54 GAROTH MP-16-003-083-001/82-B
(SURAJANAJUNA) 		1716003083NRG24210220240446940 21/02/2024 DILIP 1716003083WL037363 DILIP 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 DILIP STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-083-002/70
(SURAJANAJUNA) 		1716003083NRG24210220240446941 21/02/2024 SHANKAR SINGH CHOUHAN 1716003083WL037363 SHANKAR SINGH CHOUHAN 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 SHANKARSINGHCHOUHAN BANK OF BARODA(606985)
56 GAROTH MP-16-003-083-002/75
(SURAJANAJUNA) 		1716003083NRG24210220240446942 21/02/2024 HANSU BAI 1716003083WL037363 HANSU BAI 00045 BARB0SHAMGA 1547 1547 Processed 13/04/2024 302210605 HANSUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
57 GAROTH MP-16-003-083-003/38-A
(SURAJANAJUNA) 		1716003083NRG24210220240446952 21/02/2024 Kamlesh Panwar 1716003083WL037363 Kamlesh Panwar 00045 BARB0SHAMGA 1547 1547 Rejected 12/04/2024 302210605 invalid Bank Identifier
58 GAROTH MP-16-003-083-003/40-A
(SURAJANAJUNA) 		1716003083NRG24210220240446955 21/02/2024 SEEMA 1716003083WL037363 SEEMA 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 SEEMA BANK OF BARODA(606985)
59 GAROTH MP-16-003-083-003/41-A
(SURAJANAJUNA) 		1716003083NRG24210220240446956 21/02/2024 LAL SINGH PADIHAR 1716003083WL037363 LAL SINGH PADIHAR 00045 BARB0SHAMGA 1547 1547 Processed 13/04/2024 302210605 LALSINGHPADIHAR FINO PAYMENTS BANK LTD(608001)
60 GAROTH MP-16-003-083-003/41-A
(SURAJANAJUNA) 		1716003083NRG24210220240446957 21/02/2024 RADHA BAI 1716003083WL037363 RADHA BAI 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 RADHABAI UCO BANK(607066)
61 GAROTH MP-16-003-083-003/45-A
(SURAJANAJUNA) 		1716003083NRG24210220240446959 21/02/2024 DILKHUSH 1716003083WL037363 DILKHUSH 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 DILKHUSH BANK OF BARODA(606985)
62 GAROTH MP-16-003-083-003/45-A
(SURAJANAJUNA) 		1716003083NRG24210220240446958 21/02/2024 GOVIND TELAR 1716003083WL037363 GOVIND TELAR 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 GOVINDTELAR CENTRAL BANK OF INDIA(607115)
63 GAROTH MP-16-003-083-003/45-B
(SURAJANAJUNA) 		1716003083NRG24210220240446960 21/02/2024 PAPPU TELAR 1716003083WL037363 PAPPU TELAR 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 PAPPUTELAR BANK OF BARODA(606985)
64 GAROTH MP-16-003-083-003/59-A
(SURAJANAJUNA) 		1716003083NRG24210220240446961 21/02/2024 RAM SINGH PADIHAR 1716003083WL037363 RAM SINGH PADIHAR 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 RAMSINGHPADIHAR BANK OF BARODA(606985)
65 GAROTH MP-16-003-083-003/59-A
(SURAJANAJUNA) 		1716003083NRG24210220240446962 21/02/2024 TARA BAI 1716003083WL037363 TARA BAI 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 TARABAI BANK OF BARODA(606985)
66 GAROTH MP-16-003-083-003/61-A
(SURAJANAJUNA) 		1716003083NRG24210220240446963 21/02/2024 VISHNU 1716003083WL037363 VISHNU 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 VISHNU STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-083-003/61-A
(SURAJANAJUNA) 		1716003083NRG24210220240446964 21/02/2024 VISHNU 1716003083WL037363 VISHNU 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 VISHNU BANK OF INDIA(508505)
68 GAROTH MP-16-003-083-003/69-A
(SURAJANAJUNA) 		1716003083NRG24210220240446965 21/02/2024 DINESH SINGH 1716003083WL037363 DINESH SINGH 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 DINESHSINGH BANK OF BARODA(606985)
69 GAROTH MP-16-003-083-003/69-A
(SURAJANAJUNA) 		1716003083NRG24210220240446966 21/02/2024 RUKAMAN BAI 1716003083WL037363 RUKAMAN BAI 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 RUKAMANBAI BANK OF BARODA(606985)
70 GAROTH MP-16-003-083-003/86-A
(SURAJANAJUNA) 		1716003083NRG24210220240446969 21/02/2024 DHIRAP SINGH 1716003083WL037363 DHIRAP SINGH 00045 BARB0SHAMGA 1547 1547 Processed 13/04/2024 302210605 DHIRAPSINGH FINO PAYMENTS BANK LTD(608001)
71 GAROTH MP-16-003-083-003/86-A
(SURAJANAJUNA) 		1716003083NRG24210220240446970 21/02/2024 DHIRAP SINGH 1716003083WL037363 DHIRAP SINGH 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 DHIRAPSINGH CENTRAL BANK OF INDIA(607115)
72 GAROTH MP-16-003-083-003/97-A
(SURAJANAJUNA) 		1716003083NRG24210220240446971 21/02/2024 DHIRAP SINGH PADIHAR 1716003083WL037363 DHIRAP SINGH PADIHAR 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 DHIRAPSINGHPADIHAR BANK OF BARODA(606985)
73 GAROTH MP-16-003-083-004/133
(SURAJANAJUNA) 		1716003083NRG24210220240446975 21/02/2024 Narayan singh 1716003083WL037363 Narayan singh 00045 BARB0SHAMGA 1547 1547 Processed 13/04/2024 302210605 Narayansingh FINO PAYMENTS BANK LTD(608001)
74 GAROTH MP-16-003-083-005/111-A
(SURAJANAJUNA) 		1716003083NRG24210220240446976 21/02/2024 SANTOSH BAI 1716003083WL037363 SANTOSH BAI 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 SANTOSHBAI BANK OF BARODA(606985)
75 GAROTH MP-16-003-083-005/67
(SURAJANAJUNA) 		1716003083NRG24210220240446985 21/02/2024 manubai 1716003083WL037363 manubai 00045 BARB0SHAMGA 1547 1547 Processed 12/04/2024 302210605 manubai CENTRAL BANK OF INDIA(607115)
SubTotal 98124 98124
76 GAROTH MP-16-003-060-003/146
(BAPCHYA) 		1716003060NRG24210220240446467 21/02/2024 KUSHAL SINGH SUMER SINGH 1716003060WL037320 KUSHAL SINGH SUMER SINGH 00048 BKID0009133 1547 1547 Processed 12/04/2024 302210605 KUSHALSINGHSUMERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
77 GAROTH MP-16-003-005-003/299
(ASAWATI) 		1716003005NRG24210220240447084 21/02/2024 jasubai 1716003005WL037369 jasubai 00048 BKID0009139 1105 1105 Processed 12/04/2024 302210605 jasubai BANK OF INDIA(508505)
78 GAROTH MP-16-003-005-003/327-D
(ASAWATI) 		1716003005NRG24210220240447086 21/02/2024 GHANSHYAM DHAKAD 1716003005WL037369 GHANSHYAM DHAKAD 00048 BKID0009139 1105 1105 Processed 13/04/2024 302210605 GHANSHYAMDHAKAD FINO PAYMENTS BANK LTD(608001)
79 GAROTH MP-16-003-005-003/338-C
(ASAWATI) 		1716003005NRG24210220240447021 21/02/2024 DHAPU BAI 1716003005WL037367 DHAPU BAI 00048 BKID0009139 1547 1547 Processed 13/04/2024 302210605 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
80 GAROTH MP-16-003-032-001/531
(DETHALIKHURD) 		1716003032NRG24210220240446589 21/02/2024 bhuli 1716003032WL037335 bhuli 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 bhuli BANK OF INDIA(508505)
81 GAROTH MP-16-003-056-001/1004-A
(MELKHEDA) 		1716003056NRG24210220240446647 21/02/2024 monu 1716003056WL037344 monu 00048 BKID0009139 663 663 Processed 12/04/2024 302210605 monu ICICI BANK LTD(508534)
82 GAROTH MP-16-003-056-001/104
(MELKHEDA) 		1716003056NRG24210220240446648 21/02/2024 mustaq 1716003056WL037344 mustaq 00048 BKID0009139 663 663 Processed 12/04/2024 302210605 mustaq ICICI BANK LTD(508534)
83 GAROTH MP-16-003-056-001/147
(MELKHEDA) 		1716003056NRG24210220240446652 21/02/2024 SHAMBULAL 1716003056WL037344 SHAMBULAL 00048 BKID0009139 663 663 Processed 12/04/2024 302210605 SHAMBULAL ICICI BANK LTD(508534)
84 GAROTH MP-16-003-056-001/213-A
(MELKHEDA) 		1716003056NRG24210220240446655 21/02/2024 tosiab 1716003056WL037344 tosiab 00048 BKID0009139 663 663 Processed 12/04/2024 302210605 tosiab BANK OF INDIA(508505)
85 GAROTH MP-16-003-056-001/238
(MELKHEDA) 		1716003056NRG24210220240446662 21/02/2024 ramjani 1716003056WL037344 ramjani 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 ramjani JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 GAROTH MP-16-003-056-001/240-C
(MELKHEDA) 		1716003056NRG24210220240446666 21/02/2024 JOYETAI 1716003056WL037344 JOYETAI 00048 BKID0009139 884 884 Processed 13/04/2024 302210605 JOYETAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 GAROTH MP-16-003-056-001/241-C
(MELKHEDA) 		1716003056NRG24210220240446667 21/02/2024 SANTOSH BAI 1716003056WL037344 SANTOSH BAI 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 SANTOSHBAI BANK OF INDIA(508505)
88 GAROTH MP-16-003-056-001/244-C
(MELKHEDA) 		1716003056NRG24210220240446669 21/02/2024 SADHAM MANSURI 1716003056WL037344 SADHAM MANSURI 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 SADHAMMANSURI BANK OF INDIA(508505)
89 GAROTH MP-16-003-056-001/246-C
(MELKHEDA) 		1716003056NRG24210220240446671 21/02/2024 SHANO BEE 1716003056WL037344 SHANO BEE 00048 BKID0009139 884 884 Processed 13/04/2024 302210605 SHANOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
90 GAROTH MP-16-003-056-001/277-C
(MELKHEDA) 		1716003056NRG24210220240446683 21/02/2024 VASIMKHAN MAHMUDKHAN 1716003056WL037344 VASIMKHAN MAHMUDKHAN 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 VASIMKHANMAHMUDKHAN BANK OF INDIA(508505)
91 GAROTH MP-16-003-056-001/287-A
(MELKHEDA) 		1716003056NRG24210220240446684 21/02/2024 surajmal 1716003056WL037344 surajmal 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 surajmal ICICI BANK LTD(508534)
92 GAROTH MP-16-003-056-001/311-B
(MELKHEDA) 		1716003056NRG24210220240446690 21/02/2024 fulbano 1716003056WL037344 fulbano 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 fulbano CENTRAL BANK OF INDIA(607115)
93 GAROTH MP-16-003-056-001/317
(MELKHEDA) 		1716003056NRG24210220240446692 21/02/2024 dinesh bansidash 1716003056WL037344 dinesh bansidash 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 dineshbansidash ICICI BANK LTD(508534)
94 GAROTH MP-16-003-056-001/326-C
(MELKHEDA) 		1716003056NRG24210220240446695 21/02/2024 RASISH 1716003056WL037344 RASISH 00048 BKID0009139 884 884 Processed 13/04/2024 302210605 RASISH INDIA POST PAYMENTS BANK LIMITED(508528)
95 GAROTH MP-16-003-056-001/335-A
(MELKHEDA) 		1716003056NRG24210220240446697 21/02/2024 SAGITA BAI 1716003056WL037344 SAGITA BAI 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 SAGITABAI ICICI BANK LTD(508534)
96 GAROTH MP-16-003-056-001/427-C
(MELKHEDA) 		1716003056NRG24210220240446701 21/02/2024 ruksan bee 1716003056WL037344 ruksan bee 00048 BKID0009139 884 884 Processed 13/04/2024 302210605 ruksanbee INDIA POST PAYMENTS BANK LIMITED(508528)
97 GAROTH MP-16-003-056-001/429-C
(MELKHEDA) 		1716003056NRG24210220240446703 21/02/2024 raisa bee 1716003056WL037344 raisa bee 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 raisabee BANK OF INDIA(508505)
98 GAROTH MP-16-003-056-001/429-C
(MELKHEDA) 		1716003056NRG24210220240446704 21/02/2024 rano bee 1716003056WL037344 rano bee 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 ranobee BANK OF INDIA(508505)
99 GAROTH MP-16-003-056-001/432-C
(MELKHEDA) 		1716003056NRG24210220240446706 21/02/2024 hamida 1716003056WL037344 hamida 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 hamida BANK OF INDIA(508505)
100 GAROTH MP-16-003-056-001/449-C
(MELKHEDA) 		1716003056NRG24210220240446722 21/02/2024 nasiam 1716003056WL037344 nasiam 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 nasiam BANK OF INDIA(508505)
101 GAROTH MP-16-003-056-001/451-C
(MELKHEDA) 		1716003056NRG24210220240446723 21/02/2024 farjan 1716003056WL037344 farjan 00048 BKID0009139 884 884 Processed 13/04/2024 302210605 farjan INDIA POST PAYMENTS BANK LIMITED(508528)
102 GAROTH MP-16-003-056-001/453-C
(MELKHEDA) 		1716003056NRG24210220240446725 21/02/2024 barkat 1716003056WL037344 barkat 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 barkat BANK OF INDIA(508505)
103 GAROTH MP-16-003-056-001/455-C
(MELKHEDA) 		1716003056NRG24210220240446726 21/02/2024 aabid 1716003056WL037344 aabid 00048 BKID0009139 884 884 Processed 13/04/2024 302210605 aabid AIRTEL PAYMENTS BANK LIMITED(990288)
104 GAROTH MP-16-003-056-001/457-C
(MELKHEDA) 		1716003056NRG24210220240446727 21/02/2024 arshad 1716003056WL037344 arshad 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 arshad BANK OF INDIA(508505)
105 GAROTH MP-16-003-056-001/466-C
(MELKHEDA) 		1716003056NRG24210220240446736 21/02/2024 rubina 1716003056WL037344 rubina 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 rubina BANK OF INDIA(508505)
106 GAROTH MP-16-003-056-001/466-C
(MELKHEDA) 		1716003056NRG24210220240446735 21/02/2024 shekh fazal 1716003056WL037344 shekh fazal 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 shekhfazal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
107 GAROTH MP-16-003-056-001/478-C
(MELKHEDA) 		1716003056NRG24210220240446742 21/02/2024 RANU TAWRA 1716003056WL037344 RANU TAWRA 00048 BKID0009139 884 884 Rejected 12/04/2024 302210605 invalid Bank Identifier
108 GAROTH MP-16-003-056-001/491-C
(MELKHEDA) 		1716003056NRG24210220240446623 21/02/2024 balaram 1716003056WL037342 balaram 00048 BKID0009139 884 884 Processed 13/04/2024 302210605 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
109 GAROTH MP-16-003-056-001/498-C
(MELKHEDA) 		1716003056NRG24210220240446627 21/02/2024 aabid 1716003056WL037342 aabid 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 aabid UCO BANK(607066)
110 GAROTH MP-16-003-056-001/503-C
(MELKHEDA) 		1716003056NRG24210220240446630 21/02/2024 lila bai 1716003056WL037342 lila bai 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 lilabai BANK OF INDIA(508505)
111 GAROTH MP-16-003-056-001/510-C
(MELKHEDA) 		1716003056NRG24210220240446634 21/02/2024 sivani 1716003056WL037342 sivani 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 sivani BANK OF BARODA(606985)
112 GAROTH MP-16-003-056-001/560-C
(MELKHEDA) 		1716003056NRG24210220240446753 21/02/2024 kirsna 1716003056WL037344 kirsna 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 kirsna ICICI BANK LTD(508534)
113 GAROTH MP-16-003-056-001/567-C
(MELKHEDA) 		1716003056NRG24210220240446758 21/02/2024 sunil 1716003056WL037344 sunil 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 sunil STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-056-001/60
(MELKHEDA) 		1716003056NRG24210220240446765 21/02/2024 chand bee 1716003056WL037344 chand bee 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 chandbee BANK OF INDIA(508505)
115 GAROTH MP-16-003-056-001/60-A
(MELKHEDA) 		1716003056NRG24210220240446766 21/02/2024 faryad 1716003056WL037344 faryad 00048 BKID0009139 884 884 Processed 13/04/2024 302210605 faryad INDIA POST PAYMENTS BANK LIMITED(508528)
116 GAROTH MP-16-003-056-001/620-C
(MELKHEDA) 		1716003056NRG24210220240446771 21/02/2024 AMIR 1716003056WL037344 AMIR 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 AMIR BANK OF INDIA(508505)
117 GAROTH MP-16-003-056-001/620-D
(MELKHEDA) 		1716003056NRG24210220240446772 21/02/2024 ABRAR MANSUR 1716003056WL037344 ABRAR MANSUR 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 ABRARMANSUR BANK OF INDIA(508505)
118 GAROTH MP-16-003-056-001/622-C
(MELKHEDA) 		1716003056NRG24210220240446774 21/02/2024 SONU 1716003056WL037344 SONU 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 SONU BANK OF INDIA(508505)
119 GAROTH MP-16-003-056-001/624-C
(MELKHEDA) 		1716003056NRG24210220240446775 21/02/2024 husean sha 1716003056WL037344 husean sha 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 huseansha ICICI BANK LTD(508534)
120 GAROTH MP-16-003-056-001/625-C
(MELKHEDA) 		1716003056NRG24210220240446776 21/02/2024 anial mohanlal 1716003056WL037344 anial mohanlal 00048 BKID0009139 884 884 Processed 13/04/2024 302210605 anialmohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
121 GAROTH MP-16-003-056-001/627-C
(MELKHEDA) 		1716003056NRG24210220240446778 21/02/2024 khalil husean 1716003056WL037344 khalil husean 00048 BKID0009139 884 884 Processed 13/04/2024 302210605 khalilhusean INDIA POST PAYMENTS BANK LIMITED(508528)
122 GAROTH MP-16-003-056-001/68
(MELKHEDA) 		1716003056NRG24210220240446783 21/02/2024 HUSEAN 1716003056WL037344 HUSEAN 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 HUSEAN BANK OF INDIA(508505)
123 GAROTH MP-16-003-056-001/72
(MELKHEDA) 		1716003056NRG24210220240446784 21/02/2024 imran 1716003056WL037344 imran 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 imran BANK OF INDIA(508505)
124 GAROTH MP-16-003-056-001/755-A
(MELKHEDA) 		1716003056NRG24210220240446785 21/02/2024 shekh kalim 1716003056WL037344 shekh kalim 00048 BKID0009139 884 884 Processed 12/04/2024 302210605 shekhkalim BANK OF INDIA(508505)
125 GAROTH MP-16-003-083-001/137-A
(SURAJANAJUNA) 		1716003083NRG24210220240446930 21/02/2024 NARENDRA SINGH 1716003083WL037363 NARENDRA SINGH 00048 BKID0009139 1547 1547 Processed 13/04/2024 302210605 NARENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 44200 44200
126 GAROTH MP-16-003-020-001/19
(CHIKNYA) 		1716003020NRG24210220240446557 21/02/2024 KHUMANSINGH RAJPOOT 1716003020WL037326 KHUMANSINGH RAJPOOT 00048 BKID0009141 1326 1326 Processed 12/04/2024 302210605 KHUMANSINGHRAJPOOT BANK OF INDIA(508505)
127 GAROTH MP-16-003-031-001/10
(DETHALIBUZURG) 		1716003031NRG24210220240446611 21/02/2024 LEELA BAI 1716003031WL037338 LEELA BAI 00048 BKID0009141 1326 1326 Processed 12/04/2024 302210605 LEELABAI BANK OF INDIA(508505)
128 GAROTH MP-16-003-032-001/560
(DETHALIKHURD) 		1716003032NRG24210220240446592 21/02/2024 Dhanraj 1716003032WL037335 Dhanraj 00048 BKID0009141 884 884 Processed 12/04/2024 302210605 Dhanraj BANK OF INDIA(508505)
129 GAROTH MP-16-003-032-001/560
(DETHALIKHURD) 		1716003032NRG24210220240446593 21/02/2024 Kari 1716003032WL037335 Kari 00048 BKID0009141 884 884 Processed 12/04/2024 302210605 Kari BANK OF INDIA(508505)
130 GAROTH MP-16-003-032-001/568
(DETHALIKHURD) 		1716003032NRG24210220240446598 21/02/2024 Bhuli 1716003032WL037335 Bhuli 00048 BKID0009141 884 884 Processed 12/04/2024 302210605 Bhuli BANK OF INDIA(508505)
131 GAROTH MP-16-003-032-002/1048
(DETHALIKHURD) 		1716003032NRG24210220240446576 21/02/2024 Pinki Dhakd 1716003032WL037334 Pinki Dhakd 00048 BKID0009141 1547 1547 Processed 13/04/2024 302210605 PinkiDhakd INDIA POST PAYMENTS BANK LIMITED(508528)
132 GAROTH MP-16-003-032-002/191-A
(DETHALIKHURD) 		1716003032NRG24210220240446600 21/02/2024 radheshayam 1716003032WL037336 radheshayam 00048 BKID0009141 884 884 Processed 12/04/2024 302210605 radheshayam BANK OF INDIA(508505)
133 GAROTH MP-16-003-032-002/207
(DETHALIKHURD) 		1716003032NRG24210220240446601 21/02/2024 DASHRATH DHAKAD 1716003032WL037336 DASHRATH DHAKAD 00048 BKID0009141 1105 1105 Processed 12/04/2024 302210605 DASHRATHDHAKAD STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-032-002/251
(DETHALIKHURD) 		1716003032NRG24210220240446604 21/02/2024 prahlad 1716003032WL037336 prahlad 00048 BKID0009141 1105 1105 Processed 12/04/2024 302210605 prahlad BANK OF INDIA(508505)
135 GAROTH MP-16-003-032-002/338
(DETHALIKHURD) 		1716003032NRG24210220240446607 21/02/2024 pavan kedarlal 1716003032WL037337 pavan kedarlal 00048 BKID0009141 1547 1547 Processed 12/04/2024 302210605 pavankedarlal BANK OF INDIA(508505)
136 GAROTH MP-16-003-032-002/779
(DETHALIKHURD) 		1716003032NRG24200220240446167 21/02/2024 Deubai 1716003032WL037292 Deubai 00048 BKID0009141 3094 3094 Processed 12/04/2024 302210605 Deubai BANK OF INDIA(508505)
137 GAROTH MP-16-003-049-001/40-A
(PAWTI) 		1716003049NRG24210220240446845 21/02/2024 RADHESHYAM GULAB 1716003049WL037357 RADHESHYAM GULAB 00048 BKID0009141 1326 1326 Processed 13/04/2024 302210605 RADHESHYAMGULAB FINO PAYMENTS BANK LTD(608001)
138 GAROTH MP-16-003-056-001/547-C
(MELKHEDA) 		1716003056NRG24210220240446748 21/02/2024 fhatma 1716003056WL037344 fhatma 00048 BKID0009141 884 884 Processed 12/04/2024 302210605 fhatma BANK OF INDIA(508505)
139 GAROTH MP-16-003-091-001/167
(ERIYA) 		1716003091NRG24210220240446527 21/02/2024 arjun 1716003091WL037321 arjun 00048 BKID0009141 1326 1326 Processed 12/04/2024 302210605 arjun BANK OF INDIA(508505)
140 GAROTH MP-16-003-091-001/167
(ERIYA) 		1716003091NRG24210220240446528 21/02/2024 babaubai 1716003091WL037321 babaubai 00048 BKID0009141 1326 1326 Processed 12/04/2024 302210605 babaubai BANK OF INDIA(508505)
141 GAROTH MP-16-003-091-001/169
(ERIYA) 		1716003091NRG24210220240446529 21/02/2024 guddibai 1716003091WL037321 guddibai 00048 BKID0009141 1326 1326 Processed 12/04/2024 302210605 guddibai NARMADA JHABUA GRAMIN BANK(508515)
142 GAROTH MP-16-003-091-001/266
(ERIYA) 		1716003091NRG24210220240446533 21/02/2024 pramannd 1716003091WL037321 pramannd 00048 BKID0009141 1326 1326 Processed 12/04/2024 302210605 pramannd STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-091-001/85
(ERIYA) 		1716003091NRG24210220240446539 21/02/2024 dhanraj 1716003091WL037321 dhanraj 00048 BKID0009141 1326 1326 Processed 12/04/2024 302210605 dhanraj BANK OF INDIA(508505)
SubTotal 23426 23426
144 GAROTH MP-16-003-005-002/22
(ASAWATI) 		1716003005NRG24210220240447068 21/02/2024 gopalsingh 1716003005WL037369 gopalsingh 00089 CBIN0281043 1105 1105 Processed 12/04/2024 302210605 gopalsingh STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-005-002/28
(ASAWATI) 		1716003005NRG24210220240447071 21/02/2024 ishvarsingh 1716003005WL037369 ishvarsingh 00089 CBIN0281043 1105 1105 Processed 12/04/2024 302210605 ishvarsingh CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-005-003/128-A
(ASAWATI) 		1716003005NRG24210220240447072 21/02/2024 KISHAN BALAI 1716003005WL037369 KISHAN BALAI 00089 CBIN0281043 1105 1105 Processed 12/04/2024 302210605 KISHANBALAI CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-005-003/132-A
(ASAWATI) 		1716003005NRG24210220240447073 21/02/2024 Laxmi bai 1716003005WL037369 Laxmi bai 00089 CBIN0281043 1105 1105 Processed 12/04/2024 302210605 Laxmibai FINCARE SMALL FINANCE BANK LTD(608304)
148 GAROTH MP-16-003-005-003/133
(ASAWATI) 		1716003005NRG24210220240447074 21/02/2024 bagdiram 1716003005WL037369 bagdiram 00089 CBIN0281043 1105 1105 Processed 12/04/2024 302210605 bagdiram CENTRAL BANK OF INDIA(607115)
149 GAROTH MP-16-003-005-003/146
(ASAWATI) 		1716003005NRG24210220240447075 21/02/2024 shiv singh 1716003005WL037369 shiv singh 00089 CBIN0281043 1105 1105 Processed 12/04/2024 302210605 shivsingh CENTRAL BANK OF INDIA(607115)
150 GAROTH MP-16-003-005-003/195-A
(ASAWATI) 		1716003005NRG24210220240447080 21/02/2024 rekha bai 1716003005WL037369 rekha bai 00089 CBIN0281043 1105 1105 Processed 12/04/2024 302210605 rekhabai CENTRAL BANK OF INDIA(607115)
151 GAROTH MP-16-003-005-003/195-A
(ASAWATI) 		1716003005NRG24210220240447079 21/02/2024 shivnarayan 1716003005WL037369 shivnarayan 00089 CBIN0281043 1105 1105 Processed 12/04/2024 302210605 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
152 GAROTH MP-16-003-005-003/203-B
(ASAWATI) 		1716003005NRG24210220240447013 21/02/2024 Munnabai 1716003005WL037367 Munnabai 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302210605 Munnabai FINCARE SMALL FINANCE BANK LTD(608304)
153 GAROTH MP-16-003-005-003/238-A
(ASAWATI) 		1716003005NRG24210220240447082 21/02/2024 nepal dhakad 1716003005WL037369 nepal dhakad 00089 CBIN0281043 1105 1105 Processed 12/04/2024 302210605 nepaldhakad CENTRAL BANK OF INDIA(607115)
154 GAROTH MP-16-003-005-003/285-D
(ASAWATI) 		1716003005NRG24210220240447018 21/02/2024 BABLUSINGH 1716003005WL037367 BABLUSINGH 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302210605 BABLUSINGH CENTRAL BANK OF INDIA(607115)
155 GAROTH MP-16-003-005-003/291
(ASAWATI) 		1716003005NRG24210220240447083 21/02/2024 ramlal 1716003005WL037369 ramlal 00089 CBIN0281043 1105 1105 Processed 12/04/2024 302210605 ramlal CENTRAL BANK OF INDIA(607115)
156 GAROTH MP-16-003-005-003/333-A
(ASAWATI) 		1716003005NRG24210220240447019 21/02/2024 ISHVAR SINGH SODHIYA 1716003005WL037367 ISHVAR SINGH SODHIYA 00089 CBIN0281043 1326 1326 Processed 12/04/2024 302210605 ISHVARSINGHSODHIYA CENTRAL BANK OF INDIA(607115)
157 GAROTH MP-16-003-005-003/342-C
(ASAWATI) 		1716003005NRG24210220240447022 21/02/2024 GUDDI BAI 1716003005WL037367 GUDDI BAI 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302210605 GUDDIBAI CENTRAL BANK OF INDIA(607115)
158 GAROTH MP-16-003-005-003/347
(ASAWATI) 		1716003005NRG24210220240447024 21/02/2024 raja bai 1716003005WL037367 raja bai 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302210605 rajabai CENTRAL BANK OF INDIA(607115)
159 GAROTH MP-16-003-005-003/380-C
(ASAWATI) 		1716003005NRG24210220240447027 21/02/2024 Saraju Bai 1716003005WL037367 Saraju Bai 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302210605 SarajuBai CENTRAL BANK OF INDIA(607115)
160 GAROTH MP-16-003-005-003/380-D
(ASAWATI) 		1716003005NRG24210220240447028 21/02/2024 GOVARDHANSINGH PADIHAR 1716003005WL037367 GOVARDHANSINGH PADIHAR 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302210605 GOVARDHANSINGHPADIHAR CENTRAL BANK OF INDIA(607115)
161 GAROTH MP-16-003-005-003/386-D
(ASAWATI) 		1716003005NRG24210220240447030 21/02/2024 GANGA SINGH 1716003005WL037367 GANGA SINGH 00089 CBIN0281043 1547 1547 Processed 13/04/2024 302210605 GANGASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
162 GAROTH MP-16-003-005-003/399-B
(ASAWATI) 		1716003005NRG24210220240447091 21/02/2024 shyamlal vishwkarma 1716003005WL037369 shyamlal vishwkarma 00089 CBIN0281043 1105 1105 Processed 12/04/2024 302210605 shyamlalvishwkarma BANK OF BARODA(606985)
163 GAROTH MP-16-003-005-003/506-A
(ASAWATI) 		1716003005NRG24210220240447046 21/02/2024 DHAAPU KUNVAR BAI 1716003005WL037367 DHAAPU KUNVAR BAI 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302210605 DHAAPUKUNVARBAI CENTRAL BANK OF INDIA(607115)
164 GAROTH MP-16-003-005-003/508
(ASAWATI) 		1716003005NRG24210220240447093 21/02/2024 GHANSHYAM VISHWAKARMA 1716003005WL037369 GHANSHYAM VISHWAKARMA 00089 CBIN0281043 1105 1105 Processed 12/04/2024 302210605 GHANSHYAMVISHWAKARMA UCO BANK(607066)
165 GAROTH MP-16-003-013-002/299
(KHARKHEDA) 		1716003013NRG24210220240446873 21/02/2024 JAWAN SINGH 1716003013WL037358 JAWAN SINGH 00089 CBIN0281043 1105 1105 Processed 12/04/2024 302210605 JAWANSINGH STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-024-001/60-A
(PARASALIDIWAN) 		1716003024NRG24210220240446895 21/02/2024 krishana bai 1716003024WL037359 krishana bai 00089 CBIN0281043 3094 3094 Processed 12/04/2024 302210605 krishanabai CENTRAL BANK OF INDIA(607115)
167 GAROTH MP-16-003-024-003/109-A
(PARASALIDIWAN) 		1716003024NRG24210220240446899 21/02/2024 Bagat Bai 1716003024WL037359 Bagat Bai 00089 CBIN0281043 3094 3094 Processed 12/04/2024 302210605 BagatBai STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-056-001/203
(MELKHEDA) 		1716003056NRG24210220240446654 21/02/2024 babu 1716003056WL037344 babu 00089 CBIN0281043 663 663 Processed 12/04/2024 302210605 babu ICICI BANK LTD(508534)
169 GAROTH MP-16-003-056-001/237-C
(MELKHEDA) 		1716003056NRG24210220240446661 21/02/2024 JAFAR 1716003056WL037344 JAFAR 00089 CBIN0281043 884 884 Processed 12/04/2024 302210605 JAFAR ICICI BANK LTD(508534)
170 GAROTH MP-16-003-056-001/239-D
(MELKHEDA) 		1716003056NRG24210220240446665 21/02/2024 RAJENDR 1716003056WL037344 RAJENDR 00089 CBIN0281043 884 884 Processed 12/04/2024 302210605 RAJENDR ICICI BANK LTD(508534)
171 GAROTH MP-16-003-056-001/248-C
(MELKHEDA) 		1716003056NRG24210220240446672 21/02/2024 VIDHIYA BAI 1716003056WL037344 VIDHIYA BAI 00089 CBIN0281043 884 884 Processed 12/04/2024 302210605 VIDHIYABAI ICICI BANK LTD(508534)
172 GAROTH MP-16-003-056-001/281-B
(MELKHEDA) 		1716003056NRG24210220240446618 21/02/2024 shekh ashrf 1716003056WL037341 shekh ashrf 00089 CBIN0281043 884 884 Processed 12/04/2024 302210605 shekhashrf BANK OF INDIA(508505)
173 GAROTH MP-16-003-056-001/438-C
(MELKHEDA) 		1716003056NRG24210220240446712 21/02/2024 abdual vahid 1716003056WL037344 abdual vahid 00089 CBIN0281043 884 884 Rejected 12/04/2024 302210605 Aadhaar Number not Mapped to Account Number
174 GAROTH MP-16-003-056-001/479-C
(MELKHEDA) 		1716003056NRG24210220240446743 21/02/2024 MERAJ BEE 1716003056WL037344 MERAJ BEE 00089 CBIN0281043 884 884 Processed 12/04/2024 302210605 MERAJBEE CENTRAL BANK OF INDIA(607115)
175 GAROTH MP-16-003-056-001/492-C
(MELKHEDA) 		1716003056NRG24210220240446624 21/02/2024 aarti 1716003056WL037342 aarti 00089 CBIN0281043 884 884 Processed 12/04/2024 302210605 aarti CENTRAL BANK OF INDIA(607115)
176 GAROTH MP-16-003-056-001/506-C
(MELKHEDA) 		1716003056NRG24210220240446631 21/02/2024 aarti 1716003056WL037342 aarti 00089 CBIN0281043 884 884 Processed 13/04/2024 302210605 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
177 GAROTH MP-16-003-056-001/509-C
(MELKHEDA) 		1716003056NRG24210220240446633 21/02/2024 lalita bai 1716003056WL037342 lalita bai 00089 CBIN0281043 884 884 Processed 12/04/2024 302210605 lalitabai ICICI BANK LTD(508534)
178 GAROTH MP-16-003-056-001/561-C
(MELKHEDA) 		1716003056NRG24210220240446754 21/02/2024 ashiq 1716003056WL037344 ashiq 00089 CBIN0281043 884 884 Processed 12/04/2024 302210605 ashiq ICICI BANK LTD(508534)
179 GAROTH MP-16-003-056-001/562-C
(MELKHEDA) 		1716003056NRG24210220240446755 21/02/2024 gudi baii 1716003056WL037344 gudi baii 00089 CBIN0281043 884 884 Processed 12/04/2024 302210605 gudibaii ICICI BANK LTD(508534)
180 GAROTH MP-16-003-056-001/563-C
(MELKHEDA) 		1716003056NRG24210220240446756 21/02/2024 khaju 1716003056WL037344 khaju 00089 CBIN0281043 884 884 Processed 12/04/2024 302210605 khaju ICICI BANK LTD(508534)
181 GAROTH MP-16-003-056-001/568-C
(MELKHEDA) 		1716003056NRG24210220240446759 21/02/2024 kheruan 1716003056WL037344 kheruan 00089 CBIN0281043 884 884 Processed 12/04/2024 302210605 kheruan CENTRAL BANK OF INDIA(607115)
182 GAROTH MP-16-003-056-001/603-C
(MELKHEDA) 		1716003056NRG24210220240446767 21/02/2024 NISAR MANSURI 1716003056WL037344 NISAR MANSURI 00089 CBIN0281043 884 884 Processed 12/04/2024 302210605 NISARMANSURI CENTRAL BANK OF INDIA(607115)
183 GAROTH MP-16-003-056-001/609-C
(MELKHEDA) 		1716003056NRG24210220240446768 21/02/2024 ABDUL RAUF 1716003056WL037344 ABDUL RAUF 00089 CBIN0281043 884 884 Processed 13/04/2024 302210605 ABDULRAUF INDIA POST PAYMENTS BANK LIMITED(508528)
184 GAROTH MP-16-003-056-001/611-C
(MELKHEDA) 		1716003056NRG24210220240446770 21/02/2024 MANISH SURVANIS 1716003056WL037344 MANISH SURVANIS 00089 CBIN0281043 884 884 Processed 12/04/2024 302210605 MANISHSURVANIS STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-056-001/932-C
(MELKHEDA) 		1716003056NRG24210220240446619 21/02/2024 neeraj upadhyay 1716003056WL037341 neeraj upadhyay 00089 CBIN0281043 884 884 Processed 12/04/2024 302210605 neerajupadhyay ICICI BANK LTD(508534)
186 GAROTH MP-16-003-083-001/29-B
(SURAJANAJUNA) 		1716003083NRG24210220240446932 21/02/2024 Sumitra bai 1716003083WL037363 Sumitra bai 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302210605 Sumitrabai STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-083-003/123-A
(SURAJANAJUNA) 		1716003083NRG24210220240446945 21/02/2024 GUDDIBAI VIKRAMSINGH 1716003083WL037363 GUDDIBAI VIKRAMSINGH 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302210605 GUDDIBAIVIKRAMSINGH ICICI BANK LTD(508534)
188 GAROTH MP-16-003-083-003/123-B
(SURAJANAJUNA) 		1716003083NRG24210220240446946 21/02/2024 DURGESH SISODIYA 1716003083WL037363 DURGESH SISODIYA 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302210605 DURGESHSISODIYA CENTRAL BANK OF INDIA(607115)
189 GAROTH MP-16-003-083-003/20
(SURAJANAJUNA) 		1716003083NRG24210220240446948 21/02/2024 gendabai 1716003083WL037363 gendabai 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302210605 gendabai FINCARE SMALL FINANCE BANK LTD(608304)
190 GAROTH MP-16-003-083-003/20
(SURAJANAJUNA) 		1716003083NRG24210220240446947 21/02/2024 kelash 1716003083WL037363 kelash 00089 CBIN0281043 1547 1547 Processed 13/04/2024 302210605 kelash FINO PAYMENTS BANK LTD(608001)
191 GAROTH MP-16-003-083-003/35-A
(SURAJANAJUNA) 		1716003083NRG24210220240446950 21/02/2024 ANITA WOSHYAMSINGH PADIHAR 1716003083WL037363 ANITA WOSHYAMSINGH PADIHAR 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302210605 ANITAWOSHYAMSINGHPADIHAR CENTRAL BANK OF INDIA(607115)
192 GAROTH MP-16-003-083-003/35-A
(SURAJANAJUNA) 		1716003083NRG24210220240446949 21/02/2024 SHYAM SINGH PADIHAR 1716003083WL037363 SHYAM SINGH PADIHAR 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302210605 SHYAMSINGHPADIHAR CENTRAL BANK OF INDIA(607115)
193 GAROTH MP-16-003-083-003/38-A
(SURAJANAJUNA) 		1716003083NRG24210220240446953 21/02/2024 KRISHNA PANWAR 1716003083WL037363 KRISHNA PANWAR 00089 CBIN0281043 1547 1547 Rejected 12/04/2024 302210605 invalid Bank Identifier
194 GAROTH MP-16-003-083-003/81-D
(SURAJANAJUNA) 		1716003083NRG24210220240446967 21/02/2024 LAL SINGH CHOUHAN 1716003083WL037363 LAL SINGH CHOUHAN 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302210605 LALSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
195 GAROTH MP-16-003-083-005/28-A
(SURAJANAJUNA) 		1716003083NRG24210220240446979 21/02/2024 MOHAN LAL PRAJAPTI 1716003083WL037363 MOHAN LAL PRAJAPTI 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302210605 MOHANLALPRAJAPTI CENTRAL BANK OF INDIA(607115)
196 GAROTH MP-16-003-083-005/28-B
(SURAJANAJUNA) 		1716003083NRG24210220240446980 21/02/2024 BALARAM SORAGHULAL PRAJAPATI 1716003083WL037363 BALARAM SORAGHULAL PRAJAPATI 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302210605 BALARAMSORAGHULALPRAJAPATI CENTRAL BANK OF INDIA(607115)
197 GAROTH MP-16-003-083-005/44
(SURAJANAJUNA) 		1716003083NRG24210220240446982 21/02/2024 Mukesh kumar 1716003083WL037363 Mukesh kumar 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302210605 Mukeshkumar CENTRAL BANK OF INDIA(607115)
198 GAROTH MP-16-003-083-005/7-A
(SURAJANAJUNA) 		1716003083NRG24210220240446987 21/02/2024 LAKSHAMAN PRAJAPATI 1716003083WL037363 LAKSHAMAN PRAJAPATI 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302210605 LAKSHAMANPRAJAPATI CENTRAL BANK OF INDIA(607115)
199 GAROTH MP-16-003-083-005/75-C
(SURAJANAJUNA) 		1716003083NRG24210220240446990 21/02/2024 GOPAL CHOUHAN 1716003083WL037363 GOPAL CHOUHAN 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302210605 GOPALCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 71604 71604
200 GAROTH MP-16-003-020-001/265-A
(CHIKNYA) 		1716003020NRG24210220240446558 21/02/2024 Imaansingh 1716003020WL037326 Imaansingh 00089 CBIN0282539 1326 1326 Processed 12/04/2024 302210605 Imaansingh CENTRAL BANK OF INDIA(607115)
201 GAROTH MP-16-003-020-001/384-A
(CHIKNYA) 		1716003020NRG24210220240446559 21/02/2024 KAMALSINGH 1716003020WL037326 KAMALSINGH 00089 CBIN0282539 1326 1326 Processed 13/04/2024 302210605 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 GAROTH MP-16-003-020-001/413-A
(CHIKNYA) 		1716003020NRG24210220240446560 21/02/2024 ISHWARSINGH 1716003020WL037327 ISHWARSINGH 00089 CBIN0282539 1326 1326 Processed 13/04/2024 302210605 ISHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 GAROTH MP-16-003-020-001/481
(CHIKNYA) 		1716003020NRG24210220240446561 21/02/2024 RESHAMBAI 1716003020WL037327 RESHAMBAI 00089 CBIN0282539 1326 1326 Processed 12/04/2024 302210605 RESHAMBAI CENTRAL BANK OF INDIA(607115)
204 GAROTH MP-16-003-056-001/517-C
(MELKHEDA) 		1716003056NRG24210220240446638 21/02/2024 payal 1716003056WL037342 payal 00089 CBIN0282539 884 884 Processed 12/04/2024 302210605 payal ICICI BANK LTD(508534)
SubTotal 6188 6188
205 GAROTH MP-16-003-056-001/300-B
(MELKHEDA) 		1716003056NRG24210220240446688 21/02/2024 MANISH 1716003056WL037344 MANISH 00127 FDRL0002143 884 884 Processed 12/04/2024 302210605 MANISH STATE BANK OF INDIA(508548)
SubTotal 884 884
206 GAROTH MP-16-003-056-001/621-C
(MELKHEDA) 		1716003056NRG24210220240446773 21/02/2024 ABULKESH 1716003056WL037344 ABULKESH 00152 HDFC0006676 884 884 Processed 13/04/2024 302210605 ABULKESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
207 GAROTH MP-16-003-056-001/120
(MELKHEDA) 		1716003056NRG24210220240446650 21/02/2024 ashlam 1716003056WL037344 ashlam 00168 ICIC0006584 663 663 Processed 12/04/2024 302210605 ashlam ICICI BANK LTD(508534)
208 GAROTH MP-16-003-056-001/253-C
(MELKHEDA) 		1716003056NRG24210220240446675 21/02/2024 HAFIJ 1716003056WL037344 HAFIJ 00168 ICIC0006584 884 884 Processed 12/04/2024 302210605 HAFIJ ICICI BANK LTD(508534)
209 GAROTH MP-16-003-056-001/429-B
(MELKHEDA) 		1716003056NRG24210220240446616 21/02/2024 gabba 1716003056WL037339 gabba 00168 ICIC0006584 663 663 Processed 12/04/2024 302210605 gabba STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-056-001/441-C
(MELKHEDA) 		1716003056NRG24210220240446716 21/02/2024 mehuan bee 1716003056WL037344 mehuan bee 00168 ICIC0006584 884 884 Processed 12/04/2024 302210605 mehuanbee ICICI BANK LTD(508534)
211 GAROTH MP-16-003-056-001/459-C
(MELKHEDA) 		1716003056NRG24210220240446729 21/02/2024 latif 1716003056WL037344 latif 00168 ICIC0006584 884 884 Processed 12/04/2024 302210605 latif ICICI BANK LTD(508534)
212 GAROTH MP-16-003-056-001/467-C
(MELKHEDA) 		1716003056NRG24210220240446737 21/02/2024 nilofar 1716003056WL037344 nilofar 00168 ICIC0006584 884 884 Processed 12/04/2024 302210605 nilofar ICICI BANK LTD(508534)
213 GAROTH MP-16-003-056-001/469-C
(MELKHEDA) 		1716003056NRG24210220240446738 21/02/2024 saliam 1716003056WL037344 saliam 00168 ICIC0006584 884 884 Processed 13/04/2024 302210605 saliam INDIA POST PAYMENTS BANK LIMITED(508528)
214 GAROTH MP-16-003-056-001/471-C
(MELKHEDA) 		1716003056NRG24210220240446739 21/02/2024 chndrkal 1716003056WL037344 chndrkal 00168 ICIC0006584 884 884 Processed 12/04/2024 302210605 chndrkal ICICI BANK LTD(508534)
215 GAROTH MP-16-003-056-001/555-C
(MELKHEDA) 		1716003056NRG24210220240446749 21/02/2024 kanti baii 1716003056WL037344 kanti baii 00168 ICIC0006584 884 884 Processed 12/04/2024 302210605 kantibaii ICICI BANK LTD(508534)
216 GAROTH MP-16-003-056-001/557-C
(MELKHEDA) 		1716003056NRG24210220240446750 21/02/2024 khajan 1716003056WL037344 khajan 00168 ICIC0006584 884 884 Processed 12/04/2024 302210605 khajan UCO BANK(607066)
217 GAROTH MP-16-003-056-001/8
(MELKHEDA) 		1716003056NRG24210220240446787 21/02/2024 sharmila bee 1716003056WL037344 sharmila bee 00168 ICIC0006584 884 884 Processed 12/04/2024 302210605 sharmilabee ICICI BANK LTD(508534)
218 GAROTH MP-16-003-056-001/958
(MELKHEDA) 		1716003056NRG24210220240446788 21/02/2024 dinesh 1716003056WL037344 dinesh 00168 ICIC0006584 884 884 Processed 12/04/2024 302210605 dinesh BANK OF INDIA(508505)
SubTotal 10166 10166
219 GAROTH MP-16-003-049-001/522
(PAWTI) 		1716003049NRG24200220240446259 21/02/2024 Beenu Raju khatik 1716003049WL037298 Beenu Raju khatik 00415 SBIN0030058 1989 1989 Processed 13/04/2024 302210605 BeenuRajukhatik AIRTEL PAYMENTS BANK LIMITED(990288)
220 GAROTH MP-16-003-056-001/216-A
(MELKHEDA) 		1716003056NRG24210220240446658 21/02/2024 pooja 1716003056WL037344 pooja 00415 SBIN0030058 884 884 Processed 12/04/2024 302210605 pooja STATE BANK OF INDIA(508548)
SubTotal 2873 2873
221 GAROTH MP-16-003-083-003/40-A
(SURAJANAJUNA) 		1716003083NRG24210220240446954 21/02/2024 Sunil 1716003083WL037363 Sunil 00415 SBIN0030114 1547 1547 Processed 12/04/2024 302210605 Sunil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
222 GAROTH MP-16-003-013-001/354
(KHARKHEDA) 		1716003013NRG24210220240446850 21/02/2024 PRABHU LAL 1716003013WL037358 PRABHU LAL 00415 SBIN0030198 1326 1326 Processed 12/04/2024 302210605 PRABHULAL STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-013-001/410
(KHARKHEDA) 		1716003013NRG24210220240446854 21/02/2024 VishnuBai 1716003013WL037358 VishnuBai 00415 SBIN0030198 1326 1326 Processed 12/04/2024 302210605 VishnuBai STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-013-002/3-C
(KHARKHEDA) 		1716003013NRG24210220240446874 21/02/2024 Nasru 1716003013WL037358 Nasru 00415 SBIN0030198 1105 1105 Processed 13/04/2024 302210605 Nasru INDIA POST PAYMENTS BANK LIMITED(508528)
225 GAROTH MP-16-003-013-003/381
(KHARKHEDA) 		1716003013NRG24210220240446880 21/02/2024 RODI BAI 1716003013WL037358 RODI BAI 00415 SBIN0030198 1326 1326 Processed 12/04/2024 302210605 RODIBAI BANK OF INDIA(508505)
226 GAROTH MP-16-003-013-003/384
(KHARKHEDA) 		1716003013NRG24210220240446883 21/02/2024 RAMESH 1716003013WL037358 RAMESH 00415 SBIN0030198 1326 1326 Processed 12/04/2024 302210605 RAMESH STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-013-003/385
(KHARKHEDA) 		1716003013NRG24210220240446884 21/02/2024 LILA BAI 1716003013WL037358 LILA BAI 00415 SBIN0030198 1326 1326 Processed 12/04/2024 302210605 LILABAI STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-013-003/390
(KHARKHEDA) 		1716003013NRG24210220240446888 21/02/2024 rekha bai 1716003013WL037358 rekha bai 00415 SBIN0030198 1326 1326 Processed 12/04/2024 302210605 rekhabai STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-013-003/391
(KHARKHEDA) 		1716003013NRG24210220240446889 21/02/2024 SHYAM LAL 1716003013WL037358 SHYAM LAL 00415 SBIN0030198 1326 1326 Processed 12/04/2024 302210605 SHYAMLAL STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-013-003/393
(KHARKHEDA) 		1716003013NRG24210220240446891 21/02/2024 DULLA 1716003013WL037358 DULLA 00415 SBIN0030198 1326 1326 Rejected 12/04/2024 302210605 invalid Bank Identifier
231 GAROTH MP-16-003-083-005/59
(SURAJANAJUNA) 		1716003083NRG24210220240446983 21/02/2024 kushalsingh 1716003083WL037363 kushalsingh 00415 SBIN0030198 1547 1547 Processed 13/04/2024 302210605 kushalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
232 GAROTH MP-16-003-016-002/203
(DHALMU) 		1716003016NRG24210220240446839 21/02/2024 dhakha bai 1716003016WL037355 dhakha bai 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302210605 dhakhabai AU SMALL FINANCE BANK LTD(608088)
233 GAROTH MP-16-003-016-002/203
(DHALMU) 		1716003016NRG24210220240446838 21/02/2024 RAJU NATH 1716003016WL037355 RAJU NATH 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302210605 RAJUNATH CENTRAL BANK OF INDIA(607115)
234 GAROTH MP-16-003-031-001/10
(DETHALIBUZURG) 		1716003031NRG24210220240446610 21/02/2024 GOPAL RAMAJI CHAMAR 1716003031WL037338 GOPAL RAMAJI CHAMAR 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302210605 GOPALRAMAJICHAMAR STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-031-001/1291
(DETHALIBUZURG) 		1716003031NRG24190220240444556 21/02/2024 om prakash 1716003031WL037114 om prakash 00415 SBIN0030215 884 884 Processed 12/04/2024 302210605 omprakash STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-031-001/1291
(DETHALIBUZURG) 		1716003031NRG24190220240444555 21/02/2024 omprakash 1716003031WL037114 omprakash 00415 SBIN0030215 884 884 Processed 12/04/2024 302210605 omprakash STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-031-001/163
(DETHALIBUZURG) 		1716003031NRG24210220240446612 21/02/2024 balaram 1716003031WL037338 balaram 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302210605 balaram STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-031-001/163
(DETHALIBUZURG) 		1716003031NRG24210220240446613 21/02/2024 DEUBAI 1716003031WL037338 DEUBAI 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302210605 DEUBAI STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-031-001/1715
(DETHALIBUZURG) 		1716003031NRG24210220240446614 21/02/2024 parasram 1716003031WL037338 parasram 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302210605 parasram CENTRAL BANK OF INDIA(607115)
240 GAROTH MP-16-003-031-001/792
(DETHALIBUZURG) 		1716003031NRG24190220240444557 21/02/2024 MUKESH 1716003031WL037114 MUKESH 00415 SBIN0030215 884 884 Processed 12/04/2024 302210605 MUKESH BANK OF INDIA(508505)
241 GAROTH MP-16-003-031-001/821
(DETHALIBUZURG) 		1716003031NRG24210220240446615 21/02/2024 SHIVNARAYAN BASANTILAL JATAV 1716003031WL037338 SHIVNARAYAN BASANTILAL JATAV 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302210605 SHIVNARAYANBASANTILALJATAV STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-032-001/38
(DETHALIKHURD) 		1716003032NRG24210220240446587 21/02/2024 MADAN NARAYAN CHAMAR 1716003032WL037335 MADAN NARAYAN CHAMAR 00415 SBIN0030215 884 884 Processed 12/04/2024 302210605 MADANNARAYANCHAMAR STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-032-001/39
(DETHALIKHURD) 		1716003032NRG24210220240446588 21/02/2024 RAMESH NARAYAN CHAMAR 1716003032WL037335 RAMESH NARAYAN CHAMAR 00415 SBIN0030215 884 884 Processed 12/04/2024 302210605 RAMESHNARAYANCHAMAR STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-032-001/546
(DETHALIKHURD) 		1716003032NRG24210220240446590 21/02/2024 kacharulal 1716003032WL037335 kacharulal 00415 SBIN0030215 884 884 Processed 12/04/2024 302210605 kacharulal STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-032-001/546
(DETHALIKHURD) 		1716003032NRG24210220240446591 21/02/2024 krishna 1716003032WL037335 krishna 00415 SBIN0030215 884 884 Processed 12/04/2024 302210605 krishna STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-032-001/566
(DETHALIKHURD) 		1716003032NRG24210220240446594 21/02/2024 Prahalad 1716003032WL037335 Prahalad 00415 SBIN0030215 884 884 Processed 12/04/2024 302210605 Prahalad STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-032-001/567
(DETHALIKHURD) 		1716003032NRG24210220240446595 21/02/2024 Bhagwan 1716003032WL037335 Bhagwan 00415 SBIN0030215 884 884 Processed 12/04/2024 302210605 Bhagwan STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-032-001/567
(DETHALIKHURD) 		1716003032NRG24210220240446596 21/02/2024 Husaina 1716003032WL037335 Husaina 00415 SBIN0030215 884 884 Processed 12/04/2024 302210605 Husaina STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-032-002/1016
(DETHALIKHURD) 		1716003032NRG24210220240446564 21/02/2024 Mangunath 1716003032WL037329 Mangunath 00415 SBIN0030215 2652 2652 Processed 12/04/2024 302210605 Mangunath STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-032-002/1041
(DETHALIKHURD) 		1716003032NRG24210220240446572 21/02/2024 Shobharam 1716003032WL037334 Shobharam 00415 SBIN0030215 1547 1547 Processed 12/04/2024 302210605 Shobharam STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-032-002/1043
(DETHALIKHURD) 		1716003032NRG24210220240446574 21/02/2024 Sitaram Dhakad 1716003032WL037334 Sitaram Dhakad 00415 SBIN0030215 1547 1547 Processed 12/04/2024 302210605 SitaramDhakad STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-032-002/1045
(DETHALIKHURD) 		1716003032NRG24210220240446575 21/02/2024 Yogesh Dhakad 1716003032WL037334 Yogesh Dhakad 00415 SBIN0030215 1547 1547 Processed 12/04/2024 302210605 YogeshDhakad STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-032-002/180
(DETHALIKHURD) 		1716003032NRG24210220240446599 21/02/2024 RAMNIWAS VARDILAL DHAKAD 1716003032WL037336 RAMNIWAS VARDILAL DHAKAD 00415 SBIN0030215 1105 1105 Processed 12/04/2024 302210605 RAMNIWASVARDILALDHAKAD STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-032-002/242
(DETHALIKHURD) 		1716003032NRG24210220240446602 21/02/2024 pawan 1716003032WL037336 pawan 00415 SBIN0030215 1105 1105 Processed 12/04/2024 302210605 pawan STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-032-002/257
(DETHALIKHURD) 		1716003032NRG24210220240446580 21/02/2024 mukesh ramratan 1716003032WL037334 mukesh ramratan 00415 SBIN0030215 1547 1547 Processed 12/04/2024 302210605 mukeshramratan BANK OF INDIA(508505)
256 GAROTH MP-16-003-032-002/26
(DETHALIKHURD) 		1716003032NRG24200220240446165 21/02/2024 BALASHANKAR NARAYAN MEHAR 1716003032WL037292 BALASHANKAR NARAYAN MEHAR 00415 SBIN0030215 884 884 Processed 12/04/2024 302210605 BALASHANKARNARAYANMEHAR STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-032-002/26
(DETHALIKHURD) 		1716003032NRG24200220240446166 21/02/2024 rahul 1716003032WL037292 rahul 00415 SBIN0030215 884 884 Processed 12/04/2024 302210605 rahul STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-032-002/296
(DETHALIKHURD) 		1716003032NRG24210220240446605 21/02/2024 gordhanlal 1716003032WL037336 gordhanlal 00415 SBIN0030215 1105 1105 Processed 12/04/2024 302210605 gordhanlal STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-032-002/398
(DETHALIKHURD) 		1716003032NRG24210220240446568 21/02/2024 Kishor 1716003032WL037331 Kishor 00415 SBIN0030215 2431 2431 Processed 12/04/2024 302210605 Kishor STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-032-002/398
(DETHALIKHURD) 		1716003032NRG24210220240446566 21/02/2024 MUKESH RAMNARATYAN MEHTAR 1716003032WL037331 MUKESH RAMNARATYAN MEHTAR 00415 SBIN0030215 2431 2431 Processed 12/04/2024 302210605 MUKESHRAMNARATYANMEHTAR STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-032-002/398
(DETHALIKHURD) 		1716003032NRG24210220240446567 21/02/2024 Rina bai 1716003032WL037331 Rina bai 00415 SBIN0030215 2431 2431 Processed 12/04/2024 302210605 Rinabai STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-032-002/451
(DETHALIKHURD) 		1716003032NRG24210220240446606 21/02/2024 DASHRATH 1716003032WL037336 DASHRATH 00415 SBIN0030215 884 884 Processed 12/04/2024 302210605 DASHRATH BANK OF INDIA(508505)
263 GAROTH MP-16-003-032-002/625
(DETHALIKHURD) 		1716003032NRG24210220240446581 21/02/2024 Arjun 1716003032WL037334 Arjun 00415 SBIN0030215 1547 1547 Processed 12/04/2024 302210605 Arjun STATE BANK OF INDIA(508548)
264 GAROTH MP-16-003-032-002/678
(DETHALIKHURD) 		1716003032NRG24210220240446582 21/02/2024 Pawan Kumar 1716003032WL037334 Pawan Kumar 00415 SBIN0030215 1547 1547 Processed 12/04/2024 302210605 PawanKumar STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-032-002/686
(DETHALIKHURD) 		1716003032NRG24210220240446565 21/02/2024 Guddi bai 1716003032WL037330 Guddi bai 00415 SBIN0030215 3094 3094 Processed 12/04/2024 302210605 Guddibai STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-032-002/817
(DETHALIKHURD) 		1716003032NRG24210220240446583 21/02/2024 POOJA DHAKAD 1716003032WL037334 POOJA DHAKAD 00415 SBIN0030215 884 884 Processed 13/04/2024 302210605 POOJADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
267 GAROTH MP-16-003-032-002/850
(DETHALIKHURD) 		1716003032NRG24210220240446584 21/02/2024 Gayatri 1716003032WL037334 Gayatri 00415 SBIN0030215 1547 1547 Processed 12/04/2024 302210605 Gayatri STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-032-002/850
(DETHALIKHURD) 		1716003032NRG24210220240446585 21/02/2024 Kanhaiya Lal 1716003032WL037334 Kanhaiya Lal 00415 SBIN0030215 1547 1547 Processed 12/04/2024 302210605 KanhaiyaLal STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-032-002/927
(DETHALIKHURD) 		1716003032NRG24210220240446586 21/02/2024 Dipak 1716003032WL037334 Dipak 00415 SBIN0030215 1547 1547 Processed 12/04/2024 302210605 Dipak STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-032-002/935
(DETHALIKHURD) 		1716003032NRG24210220240446608 21/02/2024 SANTOSHBAI 1716003032WL037337 SANTOSHBAI 00415 SBIN0030215 1547 1547 Processed 12/04/2024 302210605 SANTOSHBAI STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-032-002/981
(DETHALIKHURD) 		1716003032NRG24210220240446569 21/02/2024 Parmanand 1716003032WL037332 Parmanand 00415 SBIN0030215 3094 3094 Processed 12/04/2024 302210605 Parmanand STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-032-002/991
(DETHALIKHURD) 		1716003032NRG24210220240446570 21/02/2024 RAHUL 1716003032WL037333 RAHUL 00415 SBIN0030215 3094 3094 Processed 12/04/2024 302210605 RAHUL STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-038-001/535-A
(DEORIYA) 		1716003038NRG24210220240446645 21/02/2024 Mnaju Bai 1716003038WL037343 Mnaju Bai 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302210605 MnajuBai STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-078-001/102
(MOLAKHEDIBUJURG) 		1716003078NRG24200220240446260 21/02/2024 PRATAPSINGH 1716003078WL037299 PRATAPSINGH 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302210605 PRATAPSINGH STATE BANK OF INDIA(508548)
275 GAROTH MP-16-003-091-001/156
(ERIYA) 		1716003091NRG24210220240446526 21/02/2024 rukamanbai 1716003091WL037321 rukamanbai 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302210605 rukamanbai STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-091-001/176
(ERIYA) 		1716003091NRG24210220240446530 21/02/2024 mukesh 1716003091WL037321 mukesh 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302210605 mukesh STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-091-001/189
(ERIYA) 		1716003091NRG24210220240446531 21/02/2024 dhani bai 1716003091WL037321 dhani bai 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302210605 dhanibai STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-091-001/189
(ERIYA) 		1716003091NRG24210220240446532 21/02/2024 HIRALAL 1716003091WL037321 HIRALAL 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302210605 HIRALAL STATE BANK OF INDIA(508548)
279 GAROTH MP-16-003-091-001/271
(ERIYA) 		1716003091NRG24210220240446534 21/02/2024 balibai 1716003091WL037321 balibai 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302210605 balibai STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-091-001/294
(ERIYA) 		1716003091NRG24210220240446535 21/02/2024 lalaram 1716003091WL037321 lalaram 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302210605 lalaram STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-091-001/295
(ERIYA) 		1716003091NRG24210220240446536 21/02/2024 opendrsingh 1716003091WL037321 opendrsingh 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302210605 opendrsingh STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-091-001/327
(ERIYA) 		1716003091NRG24210220240446537 21/02/2024 mohan bai 1716003091WL037321 mohan bai 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302210605 mohanbai STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-091-001/357-A
(ERIYA) 		1716003091NRG24210220240446538 21/02/2024 jasvant singh 1716003091WL037321 jasvant singh 00415 SBIN0030215 1326 1326 Processed 12/04/2024 302210605 jasvantsingh STATE BANK OF INDIA(508548)
SubTotal 74256 74256
284 GAROTH MP-16-003-005-003/212
(ASAWATI) 		1716003005NRG24210220240447014 21/02/2024 suraj bai 1716003005WL037367 suraj bai 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 surajbai STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-005-003/212-B
(ASAWATI) 		1716003005NRG24210220240447015 21/02/2024 rekhabai 1716003005WL037367 rekhabai 00415 SBIN0030362 1547 1547 Processed 13/04/2024 302210605 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
286 GAROTH MP-16-003-005-003/215-C
(ASAWATI) 		1716003005NRG24210220240447017 21/02/2024 SANTUBAI 1716003005WL037367 SANTUBAI 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 SANTUBAI STATE BANK OF INDIA(508548)
287 GAROTH MP-16-003-005-003/217-A
(ASAWATI) 		1716003005NRG24210220240447081 21/02/2024 PUSKAR 1716003005WL037369 PUSKAR 00415 SBIN0030362 1105 1105 Processed 12/04/2024 302210605 PUSKAR CENTRAL BANK OF INDIA(607115)
288 GAROTH MP-16-003-005-003/36
(ASAWATI) 		1716003005NRG24210220240447089 21/02/2024 ganga bai 1716003005WL037369 ganga bai 00415 SBIN0030362 1105 1105 Processed 12/04/2024 302210605 gangabai STATE BANK OF INDIA(508548)
289 GAROTH MP-16-003-005-003/394
(ASAWATI) 		1716003005NRG24210220240447090 21/02/2024 kangrasbai 1716003005WL037369 kangrasbai 00415 SBIN0030362 1105 1105 Processed 12/04/2024 302210605 kangrasbai STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-005-003/455-B
(ASAWATI) 		1716003005NRG24210220240447034 21/02/2024 GENDI BAI 1716003005WL037367 GENDI BAI 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 GENDIBAI STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-005-003/499
(ASAWATI) 		1716003005NRG24210220240447037 21/02/2024 lalita bai 1716003005WL037367 lalita bai 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 lalitabai STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-005-003/500-C
(ASAWATI) 		1716003005NRG24210220240447039 21/02/2024 Narayan Singh 1716003005WL037367 Narayan Singh 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 NarayanSingh CENTRAL BANK OF INDIA(607115)
293 GAROTH MP-16-003-005-003/86-C
(ASAWATI) 		1716003005NRG24210220240447052 21/02/2024 BATULBAI 1716003005WL037367 BATULBAI 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 BATULBAI STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-024-002/64
(PARASALIDIWAN) 		1716003024NRG24210220240446897 21/02/2024 FUNDE SINGH 1716003024WL037359 FUNDE SINGH 00415 SBIN0030362 2652 2652 Processed 12/04/2024 302210605 FUNDESINGH CENTRAL BANK OF INDIA(607115)
295 GAROTH MP-16-003-032-002/1052
(DETHALIKHURD) 		1716003032NRG24210220240446579 21/02/2024 Saakshi 1716003032WL037334 Saakshi 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 Saakshi STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-038-001/230
(DEORIYA) 		1716003038NRG24210220240446642 21/02/2024 MANOHAR BHAGIRAT PATIDAR 1716003038WL037343 MANOHAR BHAGIRAT PATIDAR 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302210605 MANOHARBHAGIRATPATIDAR STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-042-001/152
(BHUNDIYA) 		1716003042NRG24210220240446929 21/02/2024 GOKUL SINGH 1716003042WL037362 GOKUL SINGH 00415 SBIN0030362 1326 1326 Processed 12/04/2024 302210605 GOKULSINGH BANK OF INDIA(508505)
298 GAROTH MP-16-003-056-001/112
(MELKHEDA) 		1716003056NRG24210220240446649 21/02/2024 ghanshyam 1716003056WL037344 ghanshyam 00415 SBIN0030362 663 663 Processed 12/04/2024 302210605 ghanshyam BANK OF INDIA(508505)
299 GAROTH MP-16-003-056-001/216
(MELKHEDA) 		1716003056NRG24210220240446656 21/02/2024 govardhan 1716003056WL037344 govardhan 00415 SBIN0030362 663 663 Processed 12/04/2024 302210605 govardhan CENTRAL BANK OF INDIA(607115)
300 GAROTH MP-16-003-056-001/216-A
(MELKHEDA) 		1716003056NRG24210220240446657 21/02/2024 govrdhan 1716003056WL037344 govrdhan 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 govrdhan STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-056-001/239
(MELKHEDA) 		1716003056NRG24210220240446664 21/02/2024 puranmal 1716003056WL037344 puranmal 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 puranmal BANK OF INDIA(508505)
302 GAROTH MP-16-003-056-001/263-B
(MELKHEDA) 		1716003056NRG24210220240446679 21/02/2024 mukeh 1716003056WL037344 mukeh 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 mukeh STATE BANK OF INDIA(508548)
303 GAROTH MP-16-003-056-001/267-A
(MELKHEDA) 		1716003056NRG24210220240446680 21/02/2024 sultan 1716003056WL037344 sultan 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 sultan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
304 GAROTH MP-16-003-056-001/270-B
(MELKHEDA) 		1716003056NRG24210220240446682 21/02/2024 ANJUM 1716003056WL037344 ANJUM 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 ANJUM STATE BANK OF INDIA(508548)
305 GAROTH MP-16-003-056-001/294
(MELKHEDA) 		1716003056NRG24210220240446685 21/02/2024 suresh chand 1716003056WL037344 suresh chand 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 sureshchand STATE BANK OF INDIA(508548)
306 GAROTH MP-16-003-056-001/295-C
(MELKHEDA) 		1716003056NRG24210220240446686 21/02/2024 ramdayal 1716003056WL037344 ramdayal 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 ramdayal STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-056-001/297-B
(MELKHEDA) 		1716003056NRG24210220240446621 21/02/2024 KISHNA 1716003056WL037342 KISHNA 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 KISHNA BANK OF BARODA(606985)
308 GAROTH MP-16-003-056-001/31
(MELKHEDA) 		1716003056NRG24210220240446689 21/02/2024 papu ji 1716003056WL037344 papu ji 00415 SBIN0030362 884 884 Processed 13/04/2024 302210605 papuji INDIA POST PAYMENTS BANK LIMITED(508528)
309 GAROTH MP-16-003-056-001/314-B
(MELKHEDA) 		1716003056NRG24210220240446691 21/02/2024 sachin 1716003056WL037344 sachin 00415 SBIN0030362 884 884 Processed 13/04/2024 302210605 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
310 GAROTH MP-16-003-056-001/319
(MELKHEDA) 		1716003056NRG24210220240446693 21/02/2024 salim 1716003056WL037344 salim 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 salim STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-056-001/355-A
(MELKHEDA) 		1716003056NRG24210220240446698 21/02/2024 GOPAL 1716003056WL037344 GOPAL 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 GOPAL STATE BANK OF INDIA(508548)
312 GAROTH MP-16-003-056-001/358-C
(MELKHEDA) 		1716003056NRG24210220240446699 21/02/2024 bherulal 1716003056WL037344 bherulal 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 bherulal STATE BANK OF INDIA(508548)
313 GAROTH MP-16-003-056-001/398-B
(MELKHEDA) 		1716003056NRG24210220240446622 21/02/2024 DEEPMALA 1716003056WL037342 DEEPMALA 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 DEEPMALA CENTRAL BANK OF INDIA(607115)
314 GAROTH MP-16-003-056-001/440-C
(MELKHEDA) 		1716003056NRG24210220240446715 21/02/2024 samiam bee 1716003056WL037344 samiam bee 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 samiambee STATE BANK OF INDIA(508548)
315 GAROTH MP-16-003-056-001/444-C
(MELKHEDA) 		1716003056NRG24210220240446717 21/02/2024 ashfak mansuri 1716003056WL037344 ashfak mansuri 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 ashfakmansuri BANK OF BARODA(606985)
316 GAROTH MP-16-003-056-001/460-C
(MELKHEDA) 		1716003056NRG24210220240446730 21/02/2024 babu sha 1716003056WL037344 babu sha 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 babusha STATE BANK OF INDIA(508548)
317 GAROTH MP-16-003-056-001/480-C
(MELKHEDA) 		1716003056NRG24210220240446744 21/02/2024 JAGDISH 1716003056WL037344 JAGDISH 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 JAGDISH ICICI BANK LTD(508534)
318 GAROTH MP-16-003-056-001/481-C
(MELKHEDA) 		1716003056NRG24210220240446745 21/02/2024 GOTAM BHVSAR 1716003056WL037344 GOTAM BHVSAR 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 GOTAMBHVSAR STATE BANK OF INDIA(508548)
319 GAROTH MP-16-003-056-001/493-C
(MELKHEDA) 		1716003056NRG24210220240446625 21/02/2024 lakie 1716003056WL037342 lakie 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 lakie ICICI BANK LTD(508534)
320 GAROTH MP-16-003-056-001/501-C
(MELKHEDA) 		1716003056NRG24210220240446628 21/02/2024 ruksar 1716003056WL037342 ruksar 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 ruksar STATE BANK OF INDIA(508548)
321 GAROTH MP-16-003-056-001/516-C
(MELKHEDA) 		1716003056NRG24210220240446637 21/02/2024 ramkniya 1716003056WL037342 ramkniya 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 ramkniya ICICI BANK LTD(508534)
322 GAROTH MP-16-003-056-001/518-C
(MELKHEDA) 		1716003056NRG24210220240446639 21/02/2024 mahesh 1716003056WL037342 mahesh 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 mahesh ICICI BANK LTD(508534)
323 GAROTH MP-16-003-056-001/520-C
(MELKHEDA) 		1716003056NRG24210220240446641 21/02/2024 varsa sethiya 1716003056WL037342 varsa sethiya 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 varsasethiya STATE BANK OF INDIA(508548)
324 GAROTH MP-16-003-056-001/558-C
(MELKHEDA) 		1716003056NRG24210220240446751 21/02/2024 kalusha 1716003056WL037344 kalusha 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 kalusha STATE BANK OF INDIA(508548)
325 GAROTH MP-16-003-056-001/567-C
(MELKHEDA) 		1716003056NRG24210220240446757 21/02/2024 SANTOSH BAI 1716003056WL037344 SANTOSH BAI 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 SANTOSHBAI ICICI BANK LTD(508534)
326 GAROTH MP-16-003-056-001/576-C
(MELKHEDA) 		1716003056NRG24210220240446761 21/02/2024 gaytri bai 1716003056WL037344 gaytri bai 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 gaytribai STATE BANK OF INDIA(508548)
327 GAROTH MP-16-003-056-001/577-C
(MELKHEDA) 		1716003056NRG24210220240446763 21/02/2024 manju 1716003056WL037344 manju 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 manju STATE BANK OF INDIA(508548)
328 GAROTH MP-16-003-056-001/579-C
(MELKHEDA) 		1716003056NRG24210220240446764 21/02/2024 radheshyam 1716003056WL037344 radheshyam 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 radheshyam STATE BANK OF INDIA(508548)
329 GAROTH MP-16-003-056-001/626-C
(MELKHEDA) 		1716003056NRG24210220240446777 21/02/2024 nagesh 1716003056WL037344 nagesh 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 nagesh STATE BANK OF INDIA(508548)
330 GAROTH MP-16-003-056-001/670-C
(MELKHEDA) 		1716003056NRG24210220240446782 21/02/2024 raju matwala 1716003056WL037344 raju matwala 00415 SBIN0030362 884 884 Processed 12/04/2024 302210605 rajumatwala ICICI BANK LTD(508534)
331 GAROTH MP-16-003-060-003/111
(BAPCHYA) 		1716003060NRG24210220240446461 21/02/2024 KUSHAL SINGH S O GOPAL SINGH SOLANKI 1716003060WL037320 KUSHAL SINGH S O GOPAL SINGH SOLANKI 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 KUSHALSINGHSOGOPALSINGHSOLANKI UCO BANK(607066)
332 GAROTH MP-16-003-060-003/160
(BAPCHYA) 		1716003060NRG24210220240446473 21/02/2024 KAILASH BAI KAILASHCHAND MALI 1716003060WL037320 KAILASH BAI KAILASHCHAND MALI 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 KAILASHBAIKAILASHCHANDMALI STATE BANK OF INDIA(508548)
333 GAROTH MP-16-003-060-003/186
(BAPCHYA) 		1716003060NRG24210220240446483 21/02/2024 LALSINGH S O ARJUNSINGH JI 1716003060WL037320 LALSINGH S O ARJUNSINGH JI 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 LALSINGHSOARJUNSINGHJI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
334 GAROTH MP-16-003-060-003/254
(BAPCHYA) 		1716003060NRG24210220240446492 21/02/2024 BALAKBAI PRADHAN RAMCHAND 1716003060WL037320 BALAKBAI PRADHAN RAMCHAND 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 BALAKBAIPRADHANRAMCHAND STATE BANK OF INDIA(508548)
335 GAROTH MP-16-003-060-003/254
(BAPCHYA) 		1716003060NRG24210220240446494 21/02/2024 JAGDISH PRADHAN RAMCHANDRA 1716003060WL037320 JAGDISH PRADHAN RAMCHANDRA 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 JAGDISHPRADHANRAMCHANDRA STATE BANK OF INDIA(508548)
336 GAROTH MP-16-003-060-003/257
(BAPCHYA) 		1716003060NRG24210220240446495 21/02/2024 RACHANA KUNWAR JUGRAJ SINGH 1716003060WL037320 RACHANA KUNWAR JUGRAJ SINGH 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 RACHANAKUNWARJUGRAJSINGH BANK OF BARODA(606985)
337 GAROTH MP-16-003-060-003/257-A
(BAPCHYA) 		1716003060NRG24210220240446497 21/02/2024 GOPAL KUNWAR AMARSINGH 1716003060WL037320 GOPAL KUNWAR AMARSINGH 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 GOPALKUNWARAMARSINGH STATE BANK OF INDIA(508548)
338 GAROTH MP-16-003-060-003/259
(BAPCHYA) 		1716003060NRG24210220240446501 21/02/2024 LALITA KUNWAR KRASHNPALSINGH 1716003060WL037320 LALITA KUNWAR KRASHNPALSINGH 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 LALITAKUNWARKRASHNPALSINGH STATE BANK OF INDIA(508548)
339 GAROTH MP-16-003-060-003/259
(BAPCHYA) 		1716003060NRG24210220240446498 21/02/2024 RAGHUVEER SINGH 1716003060WL037320 RAGHUVEER SINGH 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
340 GAROTH MP-16-003-060-003/301
(BAPCHYA) 		1716003060NRG24210220240446510 21/02/2024 DASHRATH SINGH S O GOVARDHAN SINGH 1716003060WL037320 DASHRATH SINGH S O GOVARDHAN SINGH 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 DASHRATHSINGHSOGOVARDHANSINGH BANK OF BARODA(606985)
341 GAROTH MP-16-003-060-003/302
(BAPCHYA) 		1716003060NRG24210220240446511 21/02/2024 SHREEPALSINGH TAMMUSINGH 1716003060WL037320 SHREEPALSINGH TAMMUSINGH 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 SHREEPALSINGHTAMMUSINGH CENTRAL BANK OF INDIA(607115)
342 GAROTH MP-16-003-060-003/302
(BAPCHYA) 		1716003060NRG24210220240446512 21/02/2024 SHREEPALSINGH TAMMUSINGH 1716003060WL037320 SHREEPALSINGH TAMMUSINGH 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 SHREEPALSINGHTAMMUSINGH STATE BANK OF INDIA(508548)
343 GAROTH MP-16-003-060-003/302
(BAPCHYA) 		1716003060NRG24210220240446513 21/02/2024 SHREEPALSINGH TAMMUSINGH 1716003060WL037320 SHREEPALSINGH TAMMUSINGH 00415 SBIN0030362 1547 1547 Processed 13/04/2024 302210605 SHREEPALSINGHTAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 GAROTH MP-16-003-060-003/35
(BAPCHYA) 		1716003060NRG24210220240446516 21/02/2024 mohan bai govindkumar 1716003060WL037320 mohan bai govindkumar 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 mohanbaigovindkumar STATE BANK OF INDIA(508548)
345 GAROTH MP-16-003-060-003/46
(BAPCHYA) 		1716003060NRG24210220240446518 21/02/2024 TARA KUNWAR GOVINDSINGH 1716003060WL037320 TARA KUNWAR GOVINDSINGH 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 TARAKUNWARGOVINDSINGH STATE BANK OF INDIA(508548)
346 GAROTH MP-16-003-060-003/47
(BAPCHYA) 		1716003060NRG24210220240446519 21/02/2024 PRAKASH CHANDRA GOPAL 1716003060WL037320 PRAKASH CHANDRA GOPAL 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 PRAKASHCHANDRAGOPAL STATE BANK OF INDIA(508548)
347 GAROTH MP-16-003-083-001/49-A
(SURAJANAJUNA) 		1716003083NRG24210220240446936 21/02/2024 MAHENDRA SINGH PADIHAR 1716003083WL037363 MAHENDRA SINGH PADIHAR 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 MAHENDRASINGHPADIHAR STATE BANK OF INDIA(508548)
348 GAROTH MP-16-003-083-001/49-A
(SURAJANAJUNA) 		1716003083NRG24210220240446937 21/02/2024 MAHENDRA SINGHPADIHAR 1716003083WL037363 MAHENDRA SINGHPADIHAR 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 MAHENDRASINGHPADIHAR STATE BANK OF INDIA(508548)
349 GAROTH MP-16-003-083-003/36-B
(SURAJANAJUNA) 		1716003083NRG24210220240446951 21/02/2024 SHANKAR LAL SHARMA 1716003083WL037363 SHANKAR LAL SHARMA 00415 SBIN0030362 1547 1547 Processed 13/04/2024 302210605 SHANKARLALSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
350 GAROTH MP-16-003-083-005/30-C
(SURAJANAJUNA) 		1716003083NRG24210220240446981 21/02/2024 BHARAT 1716003083WL037363 BHARAT 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 BHARAT STATE BANK OF INDIA(508548)
351 GAROTH MP-16-003-083-005/65-A
(SURAJANAJUNA) 		1716003083NRG24210220240446984 21/02/2024 SHANKAR SINGH CHOUHAN 1716003083WL037363 SHANKAR SINGH CHOUHAN 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 SHANKARSINGHCHOUHAN STATE BANK OF INDIA(508548)
352 GAROTH MP-16-003-083-005/7
(SURAJANAJUNA) 		1716003083NRG24210220240446986 21/02/2024 laxman 1716003083WL037363 laxman 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 laxman BANK OF BARODA(606985)
353 GAROTH MP-16-003-083-005/70-A
(SURAJANAJUNA) 		1716003083NRG24210220240446988 21/02/2024 VIKRAMSINGH 1716003083WL037363 VIKRAMSINGH 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302210605 VIKRAMSINGH STATE BANK OF INDIA(508548)
354 GAROTH MP-16-003-083-005/76-A
(SURAJANAJUNA) 		1716003083NRG24210220240446991 21/02/2024 MEHARBANSINGH 1716003083WL037363 MEHARBANSINGH 00415 SBIN0030362 1547 1547 Processed 13/04/2024 302210605 MEHARBANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 86853 86853
355 GAROTH MP-16-003-005-002/22-B
(ASAWATI) 		1716003005NRG24210220240447069 21/02/2024 prakash kunwar 1716003005WL037369 prakash kunwar 00462 UCBA0001288 1105 1105 Processed 12/04/2024 302210605 prakashkunwar UCO BANK(607066)
356 GAROTH MP-16-003-005-003/15-A
(ASAWATI) 		1716003005NRG24210220240447076 21/02/2024 VISHAL CHAMAR 1716003005WL037369 VISHAL CHAMAR 00462 UCBA0001288 1105 1105 Processed 12/04/2024 302210605 VISHALCHAMAR STATE BANK OF INDIA(508548)
357 GAROTH MP-16-003-005-003/154
(ASAWATI) 		1716003005NRG24210220240447077 21/02/2024 mangilal 1716003005WL037369 mangilal 00462 UCBA0001288 1105 1105 Processed 12/04/2024 302210605 mangilal UCO BANK(607066)
358 GAROTH MP-16-003-005-003/154-A
(ASAWATI) 		1716003005NRG24210220240447078 21/02/2024 RAHUL KUMAR 1716003005WL037369 RAHUL KUMAR 00462 UCBA0001288 1105 1105 Processed 13/04/2024 302210605 RAHULKUMAR FINO PAYMENTS BANK LTD(608001)
359 GAROTH MP-16-003-005-003/302
(ASAWATI) 		1716003005NRG24210220240447085 21/02/2024 Labhu bai 1716003005WL037369 Labhu bai 00462 UCBA0001288 1105 1105 Processed 12/04/2024 302210605 Labhubai UCO BANK(607066)
360 GAROTH MP-16-003-005-003/344
(ASAWATI) 		1716003005NRG24210220240447023 21/02/2024 shankarsingh 1716003005WL037367 shankarsingh 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 shankarsingh UCO BANK(607066)
361 GAROTH MP-16-003-009-001/101
(TOLAKHEDI) 		1716003009NRG24210220240446392 21/02/2024 GIRDHARILAL 1716003009WL037310 GIRDHARILAL 00462 UCBA0001288 2652 2652 Processed 12/04/2024 302210605 GIRDHARILAL UCO BANK(607066)
362 GAROTH MP-16-003-009-001/153
(TOLAKHEDI) 		1716003009NRG24210220240446385 21/02/2024 LEELA BAI 1716003009WL037308 LEELA BAI 00462 UCBA0001288 2652 2652 Processed 12/04/2024 302210605 LEELABAI UCO BANK(607066)
363 GAROTH MP-16-003-009-001/159
(TOLAKHEDI) 		1716003009NRG24210220240446393 21/02/2024 MEMBAR 1716003009WL037310 MEMBAR 00462 UCBA0001288 2652 2652 Processed 12/04/2024 302210605 MEMBAR UCO BANK(607066)
364 GAROTH MP-16-003-009-001/343
(TOLAKHEDI) 		1716003009NRG24210220240446388 21/02/2024 Shyamlal 1716003009WL037309 Shyamlal 00462 UCBA0001288 2652 2652 Processed 12/04/2024 302210605 Shyamlal UCO BANK(607066)
365 GAROTH MP-16-003-009-001/350
(TOLAKHEDI) 		1716003009NRG24210220240446386 21/02/2024 JAGDISH 1716003009WL037308 JAGDISH 00462 UCBA0001288 2652 2652 Processed 12/04/2024 302210605 JAGDISH UCO BANK(607066)
366 GAROTH MP-16-003-009-001/355
(TOLAKHEDI) 		1716003009NRG24210220240446387 21/02/2024 BABULAL 1716003009WL037308 BABULAL 00462 UCBA0001288 2652 2652 Processed 12/04/2024 302210605 BABULAL UCO BANK(607066)
367 GAROTH MP-16-003-009-001/359
(TOLAKHEDI) 		1716003009NRG24200220240446320 21/02/2024 SUNITA BAI 1716003009WL037304 SUNITA BAI 00462 UCBA0001288 2652 2652 Processed 12/04/2024 302210605 SUNITABAI UCO BANK(607066)
368 GAROTH MP-16-003-009-001/390
(TOLAKHEDI) 		1716003009NRG24210220240446389 21/02/2024 pushpa bai 1716003009WL037309 pushpa bai 00462 UCBA0001288 2652 2652 Processed 12/04/2024 302210605 pushpabai UCO BANK(607066)
369 GAROTH MP-16-003-009-001/427
(TOLAKHEDI) 		1716003009NRG24210220240446390 21/02/2024 BHARMAL 1716003009WL037309 BHARMAL 00462 UCBA0001288 2652 2652 Processed 12/04/2024 302210605 BHARMAL UCO BANK(607066)
370 GAROTH MP-16-003-009-001/437
(TOLAKHEDI) 		1716003009NRG24210220240446391 21/02/2024 MANJU 1716003009WL037309 MANJU 00462 UCBA0001288 2652 2652 Processed 12/04/2024 302210605 MANJU UCO BANK(607066)
371 GAROTH MP-16-003-009-001/448
(TOLAKHEDI) 		1716003009NRG24200220240446321 21/02/2024 VIDWAN SINGH 1716003009WL037304 VIDWAN SINGH 00462 UCBA0001288 2652 2652 Processed 12/04/2024 302210605 VIDWANSINGH UCO BANK(607066)
372 GAROTH MP-16-003-056-001/250-C
(MELKHEDA) 		1716003056NRG24210220240446673 21/02/2024 SACHIN 1716003056WL037344 SACHIN 00462 UCBA0001288 884 884 Processed 12/04/2024 302210605 SACHIN ICICI BANK LTD(508534)
373 GAROTH MP-16-003-060-003/117
(BAPCHYA) 		1716003060NRG24210220240446462 21/02/2024 PRAHLAD S O MANGILAL 1716003060WL037320 PRAHLAD S O MANGILAL 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 PRAHLADSOMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
374 GAROTH MP-16-003-060-003/138
(BAPCHYA) 		1716003060NRG24210220240446465 21/02/2024 DASHRATH PRAJAPAT RADHESYAM 1716003060WL037320 DASHRATH PRAJAPAT RADHESYAM 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 DASHRATHPRAJAPATRADHESYAM UCO BANK(607066)
375 GAROTH MP-16-003-060-003/138
(BAPCHYA) 		1716003060NRG24210220240446464 21/02/2024 KANHAIYALAL 1716003060WL037320 KANHAIYALAL 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 KANHAIYALAL UCO BANK(607066)
376 GAROTH MP-16-003-060-003/138
(BAPCHYA) 		1716003060NRG24210220240446463 21/02/2024 radheshyam 1716003060WL037320 radheshyam 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 radheshyam UCO BANK(607066)
377 GAROTH MP-16-003-060-003/146
(BAPCHYA) 		1716003060NRG24210220240446466 21/02/2024 SUMER SO LAL SINGH RAJPOOT 1716003060WL037320 SUMER SO LAL SINGH RAJPOOT 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 SUMERSOLALSINGHRAJPOOT UCO BANK(607066)
378 GAROTH MP-16-003-060-003/149
(BAPCHYA) 		1716003060NRG24210220240446468 21/02/2024 JIVAN KUNVAR RAJPOOT 1716003060WL037320 JIVAN KUNVAR RAJPOOT 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 JIVANKUNVARRAJPOOT UCO BANK(607066)
379 GAROTH MP-16-003-060-003/15
(BAPCHYA) 		1716003060NRG24210220240446470 21/02/2024 RAM KUNVAR 1716003060WL037320 RAM KUNVAR 00462 UCBA0001288 1547 1547 Processed 13/04/2024 302210605 RAMKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 GAROTH MP-16-003-060-003/15
(BAPCHYA) 		1716003060NRG24210220240446469 21/02/2024 shyam singh 1716003060WL037320 shyam singh 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 shyamsingh STATE BANK OF INDIA(508548)
381 GAROTH MP-16-003-060-003/15
(BAPCHYA) 		1716003060NRG24210220240446471 21/02/2024 SURESH SONDHIYA S O SHYAM SINGH SONDHIYA 1716003060WL037320 SURESH SONDHIYA S O SHYAM SINGH SONDHIYA 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 SURESHSONDHIYASOSHYAMSINGHSONDHIYA UCO BANK(607066)
382 GAROTH MP-16-003-060-003/160
(BAPCHYA) 		1716003060NRG24210220240446472 21/02/2024 KAILASHCHAND MALI 1716003060WL037320 KAILASHCHAND MALI 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 KAILASHCHANDMALI STATE BANK OF INDIA(508548)
383 GAROTH MP-16-003-060-003/165
(BAPCHYA) 		1716003060NRG24210220240446475 21/02/2024 SANGRAM SINGH RAJPOOT S O MANOHAR SINGH RAJPOOT 1716003060WL037320 SANGRAM SINGH RAJPOOT S O MANOHAR SINGH RAJPOOT 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 SANGRAMSINGHRAJPOOTSOMANOHARSINGHRAJPOOT UCO BANK(607066)
384 GAROTH MP-16-003-060-003/165
(BAPCHYA) 		1716003060NRG24210220240446474 21/02/2024 SANGRAM SINGH RAJPOOT S O MANOHAR SINGH RAJPOOT 1716003060WL037320 SANGRAM SINGH RAJPOOT S O MANOHAR SINGH RAJPOOT 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 SANGRAMSINGHRAJPOOTSOMANOHARSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
385 GAROTH MP-16-003-060-003/166
(BAPCHYA) 		1716003060NRG24210220240446476 21/02/2024 madan 1716003060WL037320 madan 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 madan STATE BANK OF INDIA(508548)
386 GAROTH MP-16-003-060-003/167
(BAPCHYA) 		1716003060NRG24210220240446477 21/02/2024 HANSA BAI WO SARDAR SINGH 1716003060WL037320 HANSA BAI WO SARDAR SINGH 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 HANSABAIWOSARDARSINGH UCO BANK(607066)
387 GAROTH MP-16-003-060-003/173
(BAPCHYA) 		1716003060NRG24210220240446478 21/02/2024 SHYAMSINGH SO MANSINGH 1716003060WL037320 SHYAMSINGH SO MANSINGH 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 SHYAMSINGHSOMANSINGH AXIS BANK(607153)
388 GAROTH MP-16-003-060-003/181
(BAPCHYA) 		1716003060NRG24210220240446479 21/02/2024 BHULA BAI WO VIJAY SINGH 1716003060WL037320 BHULA BAI WO VIJAY SINGH 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 BHULABAIWOVIJAYSINGH UCO BANK(607066)
389 GAROTH MP-16-003-060-003/181
(BAPCHYA) 		1716003060NRG24210220240446480 21/02/2024 KUSHAL SINGH SO VIJAY SINGH 1716003060WL037320 KUSHAL SINGH SO VIJAY SINGH 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 KUSHALSINGHSOVIJAYSINGH UCO BANK(607066)
390 GAROTH MP-16-003-060-003/181-A
(BAPCHYA) 		1716003060NRG24210220240446482 21/02/2024 AJITBAI WO PRABHUSINGH 1716003060WL037320 AJITBAI WO PRABHUSINGH 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 AJITBAIWOPRABHUSINGH UCO BANK(607066)
391 GAROTH MP-16-003-060-003/181-A
(BAPCHYA) 		1716003060NRG24210220240446481 21/02/2024 AJITBAI WO PRABHUSINGH 1716003060WL037320 AJITBAI WO PRABHUSINGH 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 AJITBAIWOPRABHUSINGH UCO BANK(607066)
392 GAROTH MP-16-003-060-003/194
(BAPCHYA) 		1716003060NRG24210220240446484 21/02/2024 SHAMBHULAL MALI S O MANGILAL 1716003060WL037320 SHAMBHULAL MALI S O MANGILAL 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 SHAMBHULALMALISOMANGILAL UCO BANK(607066)
393 GAROTH MP-16-003-060-003/200
(BAPCHYA) 		1716003060NRG24210220240446485 21/02/2024 GOVARDHANSINGH RAJPOOT SO BHUVAN SINGH RAJPOOT 1716003060WL037320 GOVARDHANSINGH RAJPOOT SO BHUVAN SINGH RAJPOOT 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 GOVARDHANSINGHRAJPOOTSOBHUVANSINGHRAJPOOT UCO BANK(607066)
394 GAROTH MP-16-003-060-003/200
(BAPCHYA) 		1716003060NRG24210220240446486 21/02/2024 PEP KUNVAR WO GOVARDHAN SINGH RAJPOOT 1716003060WL037320 PEP KUNVAR WO GOVARDHAN SINGH RAJPOOT 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 PEPKUNVARWOGOVARDHANSINGHRAJPOOT UCO BANK(607066)
395 GAROTH MP-16-003-060-003/214
(BAPCHYA) 		1716003060NRG24210220240446488 21/02/2024 MADAN SINGH S O NARAYAN SINGH SISODIYA 1716003060WL037320 MADAN SINGH S O NARAYAN SINGH SISODIYA 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 MADANSINGHSONARAYANSINGHSISODIYA UCO BANK(607066)
396 GAROTH MP-16-003-060-003/229
(BAPCHYA) 		1716003060NRG24210220240446490 21/02/2024 MUKESH SHING S O MANGILAL SING 1716003060WL037320 MUKESH SHING S O MANGILAL SING 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 MUKESHSHINGSOMANGILALSING UCO BANK(607066)
397 GAROTH MP-16-003-060-003/254
(BAPCHYA) 		1716003060NRG24210220240446491 21/02/2024 RAMCHANDRA PRADHAN SO UDAYRAM PRADHAN 1716003060WL037320 RAMCHANDRA PRADHAN SO UDAYRAM PRADHAN 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 RAMCHANDRAPRADHANSOUDAYRAMPRADHAN STATE BANK OF INDIA(508548)
398 GAROTH MP-16-003-060-003/254
(BAPCHYA) 		1716003060NRG24210220240446493 21/02/2024 SHYAMLAL SO RAMCHANDRA PRADHAN 1716003060WL037320 SHYAMLAL SO RAMCHANDRA PRADHAN 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 SHYAMLALSORAMCHANDRAPRADHAN STATE BANK OF INDIA(508548)
399 GAROTH MP-16-003-060-003/257-A
(BAPCHYA) 		1716003060NRG24210220240446496 21/02/2024 NARAYANSINGH S O JUWANSINGH 1716003060WL037320 NARAYANSINGH S O JUWANSINGH 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 NARAYANSINGHSOJUWANSINGH UCO BANK(607066)
400 GAROTH MP-16-003-060-003/259
(BAPCHYA) 		1716003060NRG24210220240446500 21/02/2024 KRASHANPAL S O RAGHUVIR 1716003060WL037320 KRASHANPAL S O RAGHUVIR 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 KRASHANPALSORAGHUVIR UCO BANK(607066)
401 GAROTH MP-16-003-060-003/259
(BAPCHYA) 		1716003060NRG24210220240446499 21/02/2024 VIDHYA KUNVAR RAGHUVIR SINGH 1716003060WL037320 VIDHYA KUNVAR RAGHUVIR SINGH 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 VIDHYAKUNVARRAGHUVIRSINGH UCO BANK(607066)
402 GAROTH MP-16-003-060-003/263
(BAPCHYA) 		1716003060NRG24210220240446502 21/02/2024 MANGU SINGH SONDHIYA SO SHIV SINGH 1716003060WL037320 MANGU SINGH SONDHIYA SO SHIV SINGH 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 MANGUSINGHSONDHIYASOSHIVSINGH UCO BANK(607066)
403 GAROTH MP-16-003-060-003/271
(BAPCHYA) 		1716003060NRG24210220240446503 21/02/2024 MADAN SINGH RAJPOOT SO ANAR SINGH RAJPOOT 1716003060WL037320 MADAN SINGH RAJPOOT SO ANAR SINGH RAJPOOT 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 MADANSINGHRAJPOOTSOANARSINGHRAJPOOT UCO BANK(607066)
404 GAROTH MP-16-003-060-003/283
(BAPCHYA) 		1716003060NRG24210220240446504 21/02/2024 LALITA RAJPOOT WO PREM SINGH RAJPOOT 1716003060WL037320 LALITA RAJPOOT WO PREM SINGH RAJPOOT 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 LALITARAJPOOTWOPREMSINGHRAJPOOT UCO BANK(607066)
405 GAROTH MP-16-003-060-003/293
(BAPCHYA) 		1716003060NRG24210220240446505 21/02/2024 RAMKARAN SO MANGILAL 1716003060WL037320 RAMKARAN SO MANGILAL 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 RAMKARANSOMANGILAL UCO BANK(607066)
406 GAROTH MP-16-003-060-003/293
(BAPCHYA) 		1716003060NRG24210220240446506 21/02/2024 SHANTI BAI 1716003060WL037320 SHANTI BAI 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 SHANTIBAI STATE BANK OF INDIA(508548)
407 GAROTH MP-16-003-060-003/296
(BAPCHYA) 		1716003060NRG24210220240446507 21/02/2024 ghanshyam mali 1716003060WL037320 ghanshyam mali 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 ghanshyammali UCO BANK(607066)
408 GAROTH MP-16-003-060-003/301
(BAPCHYA) 		1716003060NRG24210220240446508 21/02/2024 govind singh 1716003060WL037320 govind singh 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 govindsingh CENTRAL BANK OF INDIA(607115)
409 GAROTH MP-16-003-060-003/301
(BAPCHYA) 		1716003060NRG24210220240446509 21/02/2024 MITHU KUNVAR 1716003060WL037320 MITHU KUNVAR 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 MITHUKUNVAR STATE BANK OF INDIA(508548)
410 GAROTH MP-16-003-060-003/305
(BAPCHYA) 		1716003060NRG24210220240446514 21/02/2024 puralal 1716003060WL037320 puralal 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 puralal UCO BANK(607066)
411 GAROTH MP-16-003-060-003/305
(BAPCHYA) 		1716003060NRG24210220240446515 21/02/2024 SAMRATH PRAJAPATI S O PURA LAL 1716003060WL037320 SAMRATH PRAJAPATI S O PURA LAL 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 SAMRATHPRAJAPATISOPURALAL UCO BANK(607066)
412 GAROTH MP-16-003-060-003/46
(BAPCHYA) 		1716003060NRG24210220240446517 21/02/2024 GOVIND SO DANI SONDHIYA 1716003060WL037320 GOVIND SO DANI SONDHIYA 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 GOVINDSODANISONDHIYA UCO BANK(607066)
413 GAROTH MP-16-003-060-003/67
(BAPCHYA) 		1716003060NRG24210220240446521 21/02/2024 SAMPAT BAI 1716003060WL037320 SAMPAT BAI 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 SAMPATBAI UCO BANK(607066)
414 GAROTH MP-16-003-060-003/67
(BAPCHYA) 		1716003060NRG24210220240446520 21/02/2024 SHYAMLAL MEGHAWAL S O PURA 1716003060WL037320 SHYAMLAL MEGHAWAL S O PURA 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 SHYAMLALMEGHAWALSOPURA UCO BANK(607066)
415 GAROTH MP-16-003-060-003/85
(BAPCHYA) 		1716003060NRG24210220240446522 21/02/2024 BALRAM SINGH RAJPOOT S O JODH SINGH 1716003060WL037320 BALRAM SINGH RAJPOOT S O JODH SINGH 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 BALRAMSINGHRAJPOOTSOJODHSINGH CENTRAL BANK OF INDIA(607115)
416 GAROTH MP-16-003-060-003/85
(BAPCHYA) 		1716003060NRG24210220240446523 21/02/2024 BALRAM SINGH RAJPOOT S O JODH SINGH 1716003060WL037320 BALRAM SINGH RAJPOOT S O JODH SINGH 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 BALRAMSINGHRAJPOOTSOJODHSINGH CENTRAL BANK OF INDIA(607115)
417 GAROTH MP-16-003-060-003/85
(BAPCHYA) 		1716003060NRG24210220240446524 21/02/2024 BALRAM SINGH RAJPOOT S O JODH SINGH 1716003060WL037320 BALRAM SINGH RAJPOOT S O JODH SINGH 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 BALRAMSINGHRAJPOOTSOJODHSINGH CENTRAL BANK OF INDIA(607115)
418 GAROTH MP-16-003-060-003/95
(BAPCHYA) 		1716003060NRG24210220240446525 21/02/2024 darbar singh 1716003060WL037320 darbar singh 00462 UCBA0001288 1547 1547 Processed 12/04/2024 302210605 darbarsingh BANK OF BARODA(606985)
SubTotal 108290 108290
419 GAROTH MP-16-003-056-001/252-C
(MELKHEDA) 		1716003056NRG24210220240446674 21/02/2024 MAHESH 1716003056WL037344 MAHESH 00468 UBIN0539121 884 884 Processed 12/04/2024 302210605 MAHESH STATE BANK OF INDIA(508548)
SubTotal 884 884
420 GAROTH MP-16-003-056-001/162
(MELKHEDA) 		1716003056NRG24210220240446653 21/02/2024 jakir 1716003056WL037344 jakir 00688 FINO0001001 663 663 Processed 13/04/2024 302210605 jakir FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
421 GAROTH MP-16-003-005-002/27
(ASAWATI) 		1716003005NRG24210220240447070 21/02/2024 ramsingh 1716003005WL037369 ramsingh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302210605 ramsingh FINO PAYMENTS BANK LTD(608001)
422 GAROTH MP-16-003-005-003/501-A
(ASAWATI) 		1716003005NRG24210220240447040 21/02/2024 Udesingh 1716003005WL037367 Udesingh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302210605 Udesingh FINO PAYMENTS BANK LTD(608001)
423 GAROTH MP-16-003-005-003/56-A
(ASAWATI) 		1716003005NRG24210220240447050 21/02/2024 ramkaran mehar 1716003005WL037367 ramkaran mehar 00688 FINO0001446 1547 1547 Processed 13/04/2024 302210605 ramkaranmehar FINO PAYMENTS BANK LTD(608001)
424 GAROTH MP-16-003-005-003/56-B
(ASAWATI) 		1716003005NRG24210220240447051 21/02/2024 shyam lal mehar 1716003005WL037367 shyam lal mehar 00688 FINO0001446 1547 1547 Processed 13/04/2024 302210605 shyamlalmehar FINO PAYMENTS BANK LTD(608001)
425 GAROTH MP-16-003-049-001/255-A
(PAWTI) 		1716003049NRG24210220240446844 21/02/2024 LALSINGH CHAOUHAN 1716003049WL037357 LALSINGH CHAOUHAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 302210605 LALSINGHCHAOUHAN FINO PAYMENTS BANK LTD(608001)
426 GAROTH MP-16-003-049-001/491-A
(PAWTI) 		1716003049NRG24210220240446846 21/02/2024 GOVARGHAN SONDHIYA 1716003049WL037357 GOVARGHAN SONDHIYA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302210605 GOVARGHANSONDHIYA FINO PAYMENTS BANK LTD(608001)
427 GAROTH MP-16-003-049-001/575
(PAWTI) 		1716003049NRG24210220240446847 21/02/2024 MOHAN LAL GURJAR 1716003049WL037357 MOHAN LAL GURJAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 302210605 MOHANLALGURJAR FINO PAYMENTS BANK LTD(608001)
428 GAROTH MP-16-003-083-001/61
(SURAJANAJUNA) 		1716003083NRG24210220240446938 21/02/2024 purushotam 1716003083WL037363 purushotam 00688 FINO0001446 1547 1547 Processed 12/04/2024 302210605 purushotam CENTRAL BANK OF INDIA(607115)
429 GAROTH MP-16-003-083-003/86
(SURAJANAJUNA) 		1716003083NRG24210220240446968 21/02/2024 sodansingh 1716003083WL037363 sodansingh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302210605 sodansingh FINO PAYMENTS BANK LTD(608001)
430 GAROTH MP-16-003-083-004/106
(SURAJANAJUNA) 		1716003083NRG24210220240446973 21/02/2024 karansingh 1716003083WL037363 karansingh 00688 FINO0001446 1547 1547 Processed 12/04/2024 302210605 karansingh BANK OF BARODA(606985)
431 GAROTH MP-16-003-083-005/2
(SURAJANAJUNA) 		1716003083NRG24210220240446978 21/02/2024 laluram 1716003083WL037363 laluram 00688 FINO0001446 1547 1547 Processed 12/04/2024 302210605 laluram CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
432 GAROTH MP-16-003-056-001/44
(MELKHEDA) 		1716003056NRG24210220240446714 21/02/2024 FARDIN SHEKH 1716003056WL037344 FARDIN SHEKH 00689 AUBL0002321 884 884 Processed 12/04/2024 302210605 FARDINSHEKH AU SMALL FINANCE BANK LTD(608088)
SubTotal 884 884
433 GAROTH MP-16-003-005-003/506-A
(ASAWATI) 		1716003005NRG24210220240447045 21/02/2024 Shyamsingh 1716003005WL037367 Shyamsingh 00689 AUBL0002324 1547 1547 Processed 12/04/2024 302210605 Shyamsingh UCO BANK(607066)
434 GAROTH MP-16-003-013-001/355
(KHARKHEDA) 		1716003013NRG24210220240446851 21/02/2024 RAJU LAL 1716003013WL037358 RAJU LAL 00689 AUBL0002324 1326 1326 Processed 12/04/2024 302210605 RAJULAL AU SMALL FINANCE BANK LTD(608088)
435 GAROTH MP-16-003-013-001/356
(KHARKHEDA) 		1716003013NRG24210220240446852 21/02/2024 mashum 1716003013WL037358 mashum 00689 AUBL0002324 1326 1326 Processed 12/04/2024 302210605 mashum AU SMALL FINANCE BANK LTD(608088)
436 GAROTH MP-16-003-013-001/408
(KHARKHEDA) 		1716003013NRG24210220240446853 21/02/2024 Madan Singh 1716003013WL037358 Madan Singh 00689 AUBL0002324 1326 1326 Processed 13/04/2024 302210605 MadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
437 GAROTH MP-16-003-013-003/392
(KHARKHEDA) 		1716003013NRG24210220240446890 21/02/2024 MUKESH 1716003013WL037358 MUKESH 00689 AUBL0002324 1326 1326 Processed 12/04/2024 302210605 MUKESH STATE BANK OF INDIA(508548)
438 GAROTH MP-16-003-032-001/568
(DETHALIKHURD) 		1716003032NRG24210220240446597 21/02/2024 Ghanshyam 1716003032WL037335 Ghanshyam 00689 AUBL0002324 884 884 Processed 13/04/2024 302210605 Ghanshyam FINO PAYMENTS BANK LTD(608001)
439 GAROTH MP-16-003-032-002/1050
(DETHALIKHURD) 		1716003032NRG24210220240446577 21/02/2024 Anil Dhakad 1716003032WL037334 Anil Dhakad 00689 AUBL0002324 1547 1547 Processed 12/04/2024 302210605 AnilDhakad STATE BANK OF INDIA(508548)
440 GAROTH MP-16-003-032-002/1051
(DETHALIKHURD) 		1716003032NRG24210220240446578 21/02/2024 Dasarath Choudhary 1716003032WL037334 Dasarath Choudhary 00689 AUBL0002324 1547 1547 Processed 13/04/2024 302210605 DasarathChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
441 GAROTH MP-16-003-032-002/247
(DETHALIKHURD) 		1716003032NRG24210220240446603 21/02/2024 BHARAT LAL 1716003032WL037336 BHARAT LAL 00689 AUBL0002324 1105 1105 Processed 12/04/2024 302210605 BHARATLAL STATE BANK OF INDIA(508548)
442 GAROTH MP-16-003-038-001/535-A
(DEORIYA) 		1716003038NRG24210220240446644 21/02/2024 Komal Singh Mnia 1716003038WL037343 Komal Singh Mnia 00689 AUBL0002324 1326 1326 Processed 12/04/2024 302210605 KomalSinghMnia AU SMALL FINANCE BANK LTD(608088)
443 GAROTH MP-16-003-083-005/70-B
(SURAJANAJUNA) 		1716003083NRG24210220240446989 21/02/2024 JUVAN SINGH RATHORE 1716003083WL037363 JUVAN SINGH RATHORE 00689 AUBL0002324 1547 1547 Processed 12/04/2024 302210605 JUVANSINGHRATHORE BANK OF BARODA(606985)
SubTotal 14807 14807
444 GAROTH MP-16-003-005-003/334-C
(ASAWATI) 		1716003005NRG24210220240447087 21/02/2024 RADHA BAI 1716003005WL037369 RADHA BAI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 GAROTH MP-16-003-005-003/334-D
(ASAWATI) 		1716003005NRG24210220240447088 21/02/2024 JANAS BAI 1716003005WL037369 JANAS BAI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 JANASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 GAROTH MP-16-003-005-003/362
(ASAWATI) 		1716003005NRG24210220240447025 21/02/2024 sarekunwar 1716003005WL037367 sarekunwar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302210605 sarekunwar INDIA POST PAYMENTS BANK LIMITED(508528)
447 GAROTH MP-16-003-005-003/409-C
(ASAWATI) 		1716003005NRG24210220240447092 21/02/2024 Shivnabai 1716003005WL037369 Shivnabai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 Shivnabai INDIA POST PAYMENTS BANK LIMITED(508528)
448 GAROTH MP-16-003-005-003/499-A
(ASAWATI) 		1716003005NRG24210220240447038 21/02/2024 POOJA BAI 1716003005WL037367 POOJA BAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302210605 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 GAROTH MP-16-003-005-003/507-B
(ASAWATI) 		1716003005NRG24210220240447047 21/02/2024 Pooja bai 1716003005WL037367 Pooja bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302210605 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
450 GAROTH MP-16-003-005-003/507-C
(ASAWATI) 		1716003005NRG24210220240447048 21/02/2024 Krishna bai 1716003005WL037367 Krishna bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302210605 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
451 GAROTH MP-16-003-013-001/1-C
(KHARKHEDA) 		1716003013NRG24210220240446848 21/02/2024 Narayan Singh 1716003013WL037358 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302210605 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
452 GAROTH MP-16-003-013-001/3-C
(KHARKHEDA) 		1716003013NRG24210220240446849 21/02/2024 Shambhu 1716003013WL037358 Shambhu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302210605 Shambhu INDIA POST PAYMENTS BANK LIMITED(508528)
453 GAROTH MP-16-003-013-002/10-C
(KHARKHEDA) 		1716003013NRG24210220240446855 21/02/2024 Mobina 1716003013WL037358 Mobina 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 Mobina INDIA POST PAYMENTS BANK LIMITED(508528)
454 GAROTH MP-16-003-013-002/12-C
(KHARKHEDA) 		1716003013NRG24210220240446856 21/02/2024 khatijan 1716003013WL037358 khatijan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 khatijan INDIA POST PAYMENTS BANK LIMITED(508528)
455 GAROTH MP-16-003-013-002/13-C
(KHARKHEDA) 		1716003013NRG24210220240446857 21/02/2024 Hudi Bai 1716003013WL037358 Hudi Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 HudiBai INDIA POST PAYMENTS BANK LIMITED(508528)
456 GAROTH MP-16-003-013-002/14-C
(KHARKHEDA) 		1716003013NRG24210220240446858 21/02/2024 Kavita 1716003013WL037358 Kavita 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
457 GAROTH MP-16-003-013-002/15-C
(KHARKHEDA) 		1716003013NRG24210220240446859 21/02/2024 Rahul 1716003013WL037358 Rahul 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
458 GAROTH MP-16-003-013-002/18-C
(KHARKHEDA) 		1716003013NRG24210220240446860 21/02/2024 kali bai 1716003013WL037358 kali bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
459 GAROTH MP-16-003-013-002/19-C
(KHARKHEDA) 		1716003013NRG24210220240446861 21/02/2024 Bali 1716003013WL037358 Bali 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 Bali INDIA POST PAYMENTS BANK LIMITED(508528)
460 GAROTH MP-16-003-013-002/2-C
(KHARKHEDA) 		1716003013NRG24210220240446862 21/02/2024 santosh 1716003013WL037358 santosh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
461 GAROTH MP-16-003-013-002/20-C
(KHARKHEDA) 		1716003013NRG24210220240446863 21/02/2024 kali bai 1716003013WL037358 kali bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
462 GAROTH MP-16-003-013-002/21-C
(KHARKHEDA) 		1716003013NRG24210220240446864 21/02/2024 ram prasad 1716003013WL037358 ram prasad 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
463 GAROTH MP-16-003-013-002/22-C
(KHARKHEDA) 		1716003013NRG24210220240446865 21/02/2024 kali bai 1716003013WL037358 kali bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
464 GAROTH MP-16-003-013-002/23-C
(KHARKHEDA) 		1716003013NRG24210220240446866 21/02/2024 Shivnarayan 1716003013WL037358 Shivnarayan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
465 GAROTH MP-16-003-013-002/24-C
(KHARKHEDA) 		1716003013NRG24210220240446867 21/02/2024 Janas Bai 1716003013WL037358 Janas Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 JanasBai INDIA POST PAYMENTS BANK LIMITED(508528)
466 GAROTH MP-16-003-013-002/25-C
(KHARKHEDA) 		1716003013NRG24210220240446868 21/02/2024 Shankar Singh 1716003013WL037358 Shankar Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
467 GAROTH MP-16-003-013-002/26-C
(KHARKHEDA) 		1716003013NRG24210220240446869 21/02/2024 Umrav Singh Sisodiya 1716003013WL037358 Umrav Singh Sisodiya 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 UmravSinghSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
468 GAROTH MP-16-003-013-002/27-C
(KHARKHEDA) 		1716003013NRG24210220240446870 21/02/2024 Ramu Bai 1716003013WL037358 Ramu Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 RamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
469 GAROTH MP-16-003-013-002/28-C
(KHARKHEDA) 		1716003013NRG24210220240446871 21/02/2024 soram bai 1716003013WL037358 soram bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
470 GAROTH MP-16-003-013-002/29-C
(KHARKHEDA) 		1716003013NRG24210220240446872 21/02/2024 dewas Bai 1716003013WL037358 dewas Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 dewasBai INDIA POST PAYMENTS BANK LIMITED(508528)
471 GAROTH MP-16-003-013-002/30-C
(KHARKHEDA) 		1716003013NRG24210220240446875 21/02/2024 Guman Singh 1716003013WL037358 Guman Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 GumanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
472 GAROTH MP-16-003-013-002/31-C
(KHARKHEDA) 		1716003013NRG24210220240446876 21/02/2024 indra bai 1716003013WL037358 indra bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
473 GAROTH MP-16-003-013-002/65-C
(KHARKHEDA) 		1716003013NRG24210220240446877 21/02/2024 Narayan 1716003013WL037358 Narayan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
474 GAROTH MP-16-003-013-002/66-C
(KHARKHEDA) 		1716003013NRG24210220240446878 21/02/2024 Prakash 1716003013WL037358 Prakash 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
475 GAROTH MP-16-003-013-002/9-C
(KHARKHEDA) 		1716003013NRG24210220240446879 21/02/2024 Sangita 1716003013WL037358 Sangita 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302210605 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
476 GAROTH MP-16-003-013-003/382
(KHARKHEDA) 		1716003013NRG24210220240446881 21/02/2024 SHOBHA BAI 1716003013WL037358 SHOBHA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302210605 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 GAROTH MP-16-003-013-003/383
(KHARKHEDA) 		1716003013NRG24210220240446882 21/02/2024 LALI BAI 1716003013WL037358 LALI BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302210605 LALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 GAROTH MP-16-003-013-003/386
(KHARKHEDA) 		1716003013NRG24210220240446885 21/02/2024 MANGILAL 1716003013WL037358 MANGILAL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302210605 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
479 GAROTH MP-16-003-013-003/388
(KHARKHEDA) 		1716003013NRG24210220240446886 21/02/2024 RAMKANYA 1716003013WL037358 RAMKANYA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302210605 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
480 GAROTH MP-16-003-013-003/39-C
(KHARKHEDA) 		1716003013NRG24210220240446887 21/02/2024 hariram 1716003013WL037358 hariram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302210605 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
481 GAROTH MP-16-003-013-003/396
(KHARKHEDA) 		1716003013NRG24210220240446892 21/02/2024 Ramlal 1716003013WL037358 Ramlal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302210605 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
482 GAROTH MP-16-003-013-003/45-C
(KHARKHEDA) 		1716003013NRG24210220240446893 21/02/2024 Lila Bai 1716003013WL037358 Lila Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302210605 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
483 GAROTH MP-16-003-013-003/5-C
(KHARKHEDA) 		1716003013NRG24210220240446894 21/02/2024 sundar 1716003013WL037358 sundar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302210605 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
484 GAROTH MP-16-003-032-002/1042
(DETHALIKHURD) 		1716003032NRG24210220240446573 21/02/2024 Udi Bai Dhakad 1716003032WL037334 Udi Bai Dhakad 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302210605 UdiBaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
485 GAROTH MP-16-003-056-001/120
(MELKHEDA) 		1716003056NRG24210220240446651 21/02/2024 rajiya bee 1716003056WL037344 rajiya bee 00691 IPOS0000001 663 663 Processed 13/04/2024 302210605 rajiyabee INDIA POST PAYMENTS BANK LIMITED(508528)
486 GAROTH MP-16-003-056-001/235-D
(MELKHEDA) 		1716003056NRG24210220240446659 21/02/2024 VARDI BAII 1716003056WL037344 VARDI BAII 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 VARDIBAII INDIA POST PAYMENTS BANK LIMITED(508528)
487 GAROTH MP-16-003-056-001/242-C
(MELKHEDA) 		1716003056NRG24210220240446668 21/02/2024 SITRA BEE 1716003056WL037344 SITRA BEE 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 SITRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
488 GAROTH MP-16-003-056-001/268-A
(MELKHEDA) 		1716003056NRG24210220240446681 21/02/2024 surendr shrma 1716003056WL037344 surendr shrma 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 surendrshrma INDIA POST PAYMENTS BANK LIMITED(508528)
489 GAROTH MP-16-003-056-001/432-C
(MELKHEDA) 		1716003056NRG24210220240446707 21/02/2024 senaj bee 1716003056WL037344 senaj bee 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 senajbee INDIA POST PAYMENTS BANK LIMITED(508528)
490 GAROTH MP-16-003-056-001/434-C
(MELKHEDA) 		1716003056NRG24210220240446710 21/02/2024 halima bee 1716003056WL037344 halima bee 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 halimabee INDIA POST PAYMENTS BANK LIMITED(508528)
491 GAROTH MP-16-003-056-001/434-C
(MELKHEDA) 		1716003056NRG24210220240446709 21/02/2024 RASID 1716003056WL037344 RASID 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
492 GAROTH MP-16-003-056-001/439-C
(MELKHEDA) 		1716003056NRG24210220240446713 21/02/2024 shlma bee 1716003056WL037344 shlma bee 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 shlmabee INDIA POST PAYMENTS BANK LIMITED(508528)
493 GAROTH MP-16-003-056-001/445-C
(MELKHEDA) 		1716003056NRG24210220240446719 21/02/2024 hina bee 1716003056WL037344 hina bee 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 hinabee INDIA POST PAYMENTS BANK LIMITED(508528)
494 GAROTH MP-16-003-056-001/447-C
(MELKHEDA) 		1716003056NRG24210220240446721 21/02/2024 ishrail 1716003056WL037344 ishrail 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 ishrail INDIA POST PAYMENTS BANK LIMITED(508528)
495 GAROTH MP-16-003-056-001/447-C
(MELKHEDA) 		1716003056NRG24210220240446720 21/02/2024 shadat 1716003056WL037344 shadat 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 shadat INDIA POST PAYMENTS BANK LIMITED(508528)
496 GAROTH MP-16-003-056-001/453-C
(MELKHEDA) 		1716003056NRG24210220240446724 21/02/2024 mumtaz 1716003056WL037344 mumtaz 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 mumtaz INDIA POST PAYMENTS BANK LIMITED(508528)
497 GAROTH MP-16-003-056-001/458-C
(MELKHEDA) 		1716003056NRG24210220240446728 21/02/2024 shekh sadab 1716003056WL037344 shekh sadab 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 shekhsadab INDIA POST PAYMENTS BANK LIMITED(508528)
498 GAROTH MP-16-003-056-001/461-C
(MELKHEDA) 		1716003056NRG24210220240446732 21/02/2024 hina mansuri 1716003056WL037344 hina mansuri 00691 IPOS0000001 884 884 Processed 12/04/2024 302210605 hinamansuri BANK OF INDIA(508505)
499 GAROTH MP-16-003-056-001/461-C
(MELKHEDA) 		1716003056NRG24210220240446731 21/02/2024 shdham 1716003056WL037344 shdham 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 shdham INDIA POST PAYMENTS BANK LIMITED(508528)
500 GAROTH MP-16-003-056-001/462-C
(MELKHEDA) 		1716003056NRG24210220240446733 21/02/2024 shaya bee 1716003056WL037344 shaya bee 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 shayabee INDIA POST PAYMENTS BANK LIMITED(508528)
501 GAROTH MP-16-003-056-001/476-C
(MELKHEDA) 		1716003056NRG24210220240446740 21/02/2024 najma bano 1716003056WL037344 najma bano 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 najmabano INDIA POST PAYMENTS BANK LIMITED(508528)
502 GAROTH MP-16-003-056-001/502-C
(MELKHEDA) 		1716003056NRG24210220240446629 21/02/2024 aashima 1716003056WL037342 aashima 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 aashima INDIA POST PAYMENTS BANK LIMITED(508528)
503 GAROTH MP-16-003-056-001/507-C
(MELKHEDA) 		1716003056NRG24210220240446632 21/02/2024 rekha 1716003056WL037342 rekha 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
504 GAROTH MP-16-003-056-001/511-C
(MELKHEDA) 		1716003056NRG24210220240446635 21/02/2024 mamta 1716003056WL037342 mamta 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
505 GAROTH MP-16-003-056-001/569-C
(MELKHEDA) 		1716003056NRG24210220240446760 21/02/2024 nani bai 1716003056WL037344 nani bai 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 nanibai INDIA POST PAYMENTS BANK LIMITED(508528)
506 GAROTH MP-16-003-056-001/610-C
(MELKHEDA) 		1716003056NRG24210220240446769 21/02/2024 ASLAM 1716003056WL037344 ASLAM 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
507 GAROTH MP-16-003-056-001/630-C
(MELKHEDA) 		1716003056NRG24210220240446779 21/02/2024 gulnaz bee 1716003056WL037344 gulnaz bee 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 gulnazbee INDIA POST PAYMENTS BANK LIMITED(508528)
508 GAROTH MP-16-003-056-001/755-A
(MELKHEDA) 		1716003056NRG24210220240446786 21/02/2024 anisa bee 1716003056WL037344 anisa bee 00691 IPOS0000001 884 884 Processed 13/04/2024 302210605 anisabee INDIA POST PAYMENTS BANK LIMITED(508528)
509 GAROTH MP-16-003-060-003/214
(BAPCHYA) 		1716003060NRG24210220240446489 21/02/2024 KRISHNA MADAN SINGH 1716003060WL037320 KRISHNA MADAN SINGH 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302210605 KRISHNAMADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
510 GAROTH MP-16-003-083-001/29-C
(SURAJANAJUNA) 		1716003083NRG24210220240446933 21/02/2024 Kamlesh 1716003083WL037363 Kamlesh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302210605 Kamlesh CENTRAL BANK OF INDIA(607115)
511 GAROTH MP-16-003-083-003/121-C
(SURAJANAJUNA) 		1716003083NRG24210220240446944 21/02/2024 KAMALESH SISODIYA 1716003083WL037363 KAMALESH SISODIYA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302210605 KAMALESHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75361 75361
512 GAROTH MP-16-003-038-001/61
(DEORIYA) 		1716003038NRG24210220240446646 21/02/2024 bashntilal 1716003038WL037343 bashntilal 00697 BKID0MG1416 1326 1326 Processed 12/04/2024 302210605 bashntilal NARMADA JHABUA GRAMIN BANK(508515)
513 GAROTH MP-16-003-083-005/18-B
(SURAJANAJUNA) 		1716003083NRG24210220240446977 21/02/2024 MAYA BAI 1716003083WL037363 MAYA BAI 00697 BKID0MG1416 1547 1547 Rejected 12/04/2024 302210605 invalid Bank Identifier
SubTotal 2873 2873
514 GAROTH MP-16-003-032-002/992
(DETHALIKHURD) 		1716003032NRG24210220240446571 21/02/2024 GOVIND 1716003032WL037333 GOVIND 00703 AIRP0000001 3094 3094 Processed 13/04/2024 302210605 GOVIND AIRTEL PAYMENTS BANK LIMITED(990288)
515 GAROTH MP-16-003-083-002/79-A
(SURAJANAJUNA) 		1716003083NRG24210220240446943 21/02/2024 Virendra Singh Tonwar 1716003083WL037363 Virendra Singh Tonwar 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302210605 VirendraSinghTonwar BANK OF BARODA(606985)
516 GAROTH MP-16-003-083-004/104-B
(SURAJANAJUNA) 		1716003083NRG24210220240446972 21/02/2024 SurendraSingh 1716003083WL037363 SurendraSingh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302210605 SurendraSingh STATE BANK OF INDIA(508548)
517 GAROTH MP-16-003-083-004/106-A
(SURAJANAJUNA) 		1716003083NRG24210220240446974 21/02/2024 Keshar Singh 1716003083WL037363 Keshar Singh 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302210605 KesharSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
Total 665652 665652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210224APB_FTO_470654 AXIS BANK UTIB0004482 Shamgarh 1547
2 GAROTH MP1716003_210224APB_FTO_470654 Bank of Baroda BARB0SAILAN SAILANA 884
3 GAROTH MP1716003_210224APB_FTO_470654 Bank of Baroda BARB0SHAMGA SHAMGARH 98124
4 GAROTH MP1716003_210224APB_FTO_470654 Bank of India BKID0009133 SITAMAU 1547
5 GAROTH MP1716003_210224APB_FTO_470654 Bank of India BKID0009139 SHAMGARH 44200
6 GAROTH MP1716003_210224APB_FTO_470654 Bank of India BKID0009141 GAROTH 23426
7 GAROTH MP1716003_210224APB_FTO_470654 Central Bank Of India CBIN0281043 SHAMGARH 71604
8 GAROTH MP1716003_210224APB_FTO_470654 Central Bank Of India CBIN0282539 GAROTH 6188
9 GAROTH MP1716003_210224APB_FTO_470654 FEDERAL BANK FDRL0002143 UJJAIN 884
10 GAROTH MP1716003_210224APB_FTO_470654 HDFC bank HDFC0006676 Shamgargh 884
11 GAROTH MP1716003_210224APB_FTO_470654 ICICI BANK ICIC0006584 SHAMGARH 10166
12 GAROTH MP1716003_210224APB_FTO_470654 State Bank of India SBIN0030058 GAROTH 2873
13 GAROTH MP1716003_210224APB_FTO_470654 State Bank of India SBIN0030114 A LOT 1547
14 GAROTH MP1716003_210224APB_FTO_470654 State Bank of India SBIN0030198 BOLIA 13260
15 GAROTH MP1716003_210224APB_FTO_470654 State Bank of India SBIN0030215 KHADAWADA 74256
16 GAROTH MP1716003_210224APB_FTO_470654 State Bank of India SBIN0030362 SHAMGARH 86853
17 GAROTH MP1716003_210224APB_FTO_470654 UCO Bank UCBA0001288 CHANDWASA 108290
18 GAROTH MP1716003_210224APB_FTO_470654 Union Bank of India UBIN0539121 MANDSAUR 884
19 GAROTH MP1716003_210224APB_FTO_470654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
20 GAROTH MP1716003_210224APB_FTO_470654 Fino Payments Bank Ltd FINO0001446 MP RO 15912
21 GAROTH MP1716003_210224APB_FTO_470654 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 884
22 GAROTH MP1716003_210224APB_FTO_470654 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 14807
23 GAROTH MP1716003_210224APB_FTO_470654 India Post Payments Bank IPOS0000001 Mandsaur 75361
24 GAROTH MP1716003_210224APB_FTO_470654 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 2873
25 GAROTH MP1716003_210224APB_FTO_470654 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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