Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:22:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_090723APB_FTO_156700
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-16-003-020-001/113-A
(CHIKNYA) 		1716003000NRG24090720230137457 09/07/2023 Bharat Singh 1716003WL010206 Bharat Singh 00032 UTIB0004482 1326 1326 Processed 28/07/2023 211465663 BharatSingh AXIS BANK(607153)
2 GAROTH MP-16-003-020-001/144-B
(CHIKNYA) 		1716003000NRG24090720230137473 09/07/2023 Mamta 1716003WL010206 Mamta 00032 UTIB0004482 1326 1326 Processed 28/07/2023 211465663 Mamta AXIS BANK(607153)
3 GAROTH MP-16-003-020-001/301
(CHIKNYA) 		1716003000NRG24090720230137544 09/07/2023 Revantbai Chouhan 1716003WL010206 Revantbai Chouhan 00032 UTIB0004482 1326 1326 Processed 30/07/2023 211465663 RevantbaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAROTH MP-16-003-020-001/301-A
(CHIKNYA) 		1716003000NRG24090720230137545 09/07/2023 Dhapubai Chouhan 1716003WL010206 Dhapubai Chouhan 00032 UTIB0004482 1326 1326 Processed 30/07/2023 211465663 DhapubaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAROTH MP-16-003-020-001/316-B
(CHIKNYA) 		1716003000NRG24090720230137562 09/07/2023 Kiran Bai Chouhan 1716003WL010206 Kiran Bai Chouhan 00032 UTIB0004482 1326 1326 Processed 28/07/2023 211465663 KiranBaiChouhan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 GAROTH MP-16-003-020-001/316-C
(CHIKNYA) 		1716003000NRG24090720230137563 09/07/2023 Virendra Singh Sisodiya 1716003WL010206 Virendra Singh Sisodiya 00032 UTIB0004482 1326 1326 Processed 28/07/2023 211465663 VirendraSinghSisodiya BANK OF INDIA(508505)
SubTotal 7956 7956
7 GAROTH MP-16-003-020-001/354-A
(CHIKNYA) 		1716003000NRG24090720230137598 09/07/2023 KALURAM PARJAPT 1716003WL010206 KALURAM PARJAPT 00048 BKID0009139 1326 1326 Processed 28/07/2023 211465663 KALURAMPARJAPT STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-020-001/456
(CHIKNYA) 		1716003000NRG24090720230137634 09/07/2023 gabsingh 1716003WL010206 gabsingh 00048 BKID0009139 1326 1326 Processed 30/07/2023 211465663 gabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 GAROTH MP-16-003-020-001/116
(CHIKNYA) 		1716003000NRG24090720230137458 09/07/2023 RESHAM BAI 1716003WL010206 RESHAM BAI 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 RESHAMBAI BANK OF INDIA(508505)
10 GAROTH MP-16-003-020-001/116-A
(CHIKNYA) 		1716003000NRG24090720230137459 09/07/2023 VIKRAM SINGH 1716003WL010206 VIKRAM SINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 VIKRAMSINGH BANK OF INDIA(508505)
11 GAROTH MP-16-003-020-001/116-B
(CHIKNYA) 		1716003000NRG24090720230137460 09/07/2023 KUSHALSINGH 1716003WL010206 KUSHALSINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 KUSHALSINGH PUNJAB NATIONAL BANK(508568)
12 GAROTH MP-16-003-020-001/116-C
(CHIKNYA) 		1716003000NRG24090720230137461 09/07/2023 SHYAMU BAI KUSHALSINGH 1716003WL010206 SHYAMU BAI KUSHALSINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 SHYAMUBAIKUSHALSINGH BANK OF INDIA(508505)
13 GAROTH MP-16-003-020-001/117-A
(CHIKNYA) 		1716003000NRG24090720230137462 09/07/2023 NIRMALA BAI 1716003WL010206 NIRMALA BAI 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 NIRMALABAI BANK OF INDIA(508505)
14 GAROTH MP-16-003-020-001/142
(CHIKNYA) 		1716003000NRG24090720230137471 09/07/2023 RAGHU SINGH CHOUHAN SO KISHAN SINGH 1716003WL010206 RAGHU SINGH CHOUHAN SO KISHAN SINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 RAGHUSINGHCHOUHANSOKISHANSINGH BANK OF INDIA(508505)
15 GAROTH MP-16-003-020-001/148
(CHIKNYA) 		1716003000NRG24090720230137474 09/07/2023 SURESH SINGH 1716003WL010206 SURESH SINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 SURESHSINGH CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-020-001/148-A
(CHIKNYA) 		1716003000NRG24090720230137475 09/07/2023 SHANKAR SINGH 1716003WL010206 SHANKAR SINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 SHANKARSINGH BANK OF INDIA(508505)
17 GAROTH MP-16-003-020-001/163-A
(CHIKNYA) 		1716003000NRG24090720230137480 09/07/2023 KALI BAI NEPALSINGH 1716003WL010206 KALI BAI NEPALSINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 KALIBAINEPALSINGH BANK OF INDIA(508505)
18 GAROTH MP-16-003-020-001/182-B
(CHIKNYA) 		1716003000NRG24090720230137481 09/07/2023 banasbai 1716003WL010206 banasbai 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 banasbai BANK OF INDIA(508505)
19 GAROTH MP-16-003-020-001/213
(CHIKNYA) 		1716003000NRG24090720230137487 09/07/2023 vikramsingh 1716003WL010206 vikramsingh 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
20 GAROTH MP-16-003-020-001/213-A
(CHIKNYA) 		1716003000NRG24090720230137488 09/07/2023 GOPAL SINGH 1716003WL010206 GOPAL SINGH 00048 BKID0009141 3 3 Processed 30/07/2023 211465663 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 GAROTH MP-16-003-020-001/221
(CHIKNYA) 		1716003000NRG24090720230137490 09/07/2023 KALI BAI 1716003WL010206 KALI BAI 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 KALIBAI BANK OF INDIA(508505)
22 GAROTH MP-16-003-020-001/221-A
(CHIKNYA) 		1716003000NRG24090720230137491 09/07/2023 RUKAMANI BAI RANJIT SINGH 1716003WL010206 RUKAMANI BAI RANJIT SINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 RUKAMANIBAIRANJITSINGH BANK OF INDIA(508505)
23 GAROTH MP-16-003-020-001/239
(CHIKNYA) 		1716003000NRG24090720230137495 09/07/2023 DALEEBAI CHOUHAN 1716003WL010206 DALEEBAI CHOUHAN 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 DALEEBAICHOUHAN BANK OF INDIA(508505)
24 GAROTH MP-16-003-020-001/239
(CHIKNYA) 		1716003000NRG24090720230137494 09/07/2023 RANJITSINGH CHOUHAN 1716003WL010206 RANJITSINGH CHOUHAN 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 RANJITSINGHCHOUHAN BANK OF INDIA(508505)
25 GAROTH MP-16-003-020-001/239-A
(CHIKNYA) 		1716003000NRG24090720230137496 09/07/2023 Narayansingh 1716003WL010206 Narayansingh 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 Narayansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 GAROTH MP-16-003-020-001/239-A
(CHIKNYA) 		1716003000NRG24090720230137497 09/07/2023 Ramkunwar 1716003WL010206 Ramkunwar 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 Ramkunwar BANK OF INDIA(508505)
27 GAROTH MP-16-003-020-001/251-A
(CHIKNYA) 		1716003000NRG24090720230137509 09/07/2023 Prhaldsingh 1716003WL010206 Prhaldsingh 00048 BKID0009141 1326 1326 Processed 30/07/2023 211465663 Prhaldsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAROTH MP-16-003-020-001/257-B
(CHIKNYA) 		1716003000NRG24090720230137512 09/07/2023 SURAT BAI 1716003WL010206 SURAT BAI 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 SURATBAI BANK OF INDIA(508505)
29 GAROTH MP-16-003-020-001/257-C
(CHIKNYA) 		1716003000NRG24090720230137513 09/07/2023 Sohan Bai 1716003WL010206 Sohan Bai 00048 BKID0009141 1326 1326 Processed 30/07/2023 211465663 SohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 GAROTH MP-16-003-020-001/257-D
(CHIKNYA) 		1716003000NRG24090720230137514 09/07/2023 Bane Singh 1716003WL010206 Bane Singh 00048 BKID0009141 1326 1326 Processed 30/07/2023 211465663 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 GAROTH MP-16-003-020-001/258-C
(CHIKNYA) 		1716003000NRG24090720230137516 09/07/2023 Dileepsingh 1716003WL010206 Dileepsingh 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 Dileepsingh STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-020-001/259
(CHIKNYA) 		1716003000NRG24090720230137518 09/07/2023 dhirap SINGH 1716003WL010206 dhirap SINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 dhirapSINGH CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-020-001/265-C
(CHIKNYA) 		1716003000NRG24090720230137524 09/07/2023 RADHA BAI 1716003WL010206 RADHA BAI 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 RADHABAI BANK OF INDIA(508505)
34 GAROTH MP-16-003-020-001/268
(CHIKNYA) 		1716003000NRG24090720230137525 09/07/2023 JAGDISH PRAJAPAT 1716003WL010206 JAGDISH PRAJAPAT 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 JAGDISHPRAJAPAT STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-020-001/278
(CHIKNYA) 		1716003000NRG24090720230137526 09/07/2023 MUNNA BAI 1716003WL010206 MUNNA BAI 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 MUNNABAI BANK OF INDIA(508505)
36 GAROTH MP-16-003-020-001/278-B
(CHIKNYA) 		1716003000NRG24090720230137528 09/07/2023 MANJU BAI 1716003WL010206 MANJU BAI 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 MANJUBAI BANK OF INDIA(508505)
37 GAROTH MP-16-003-020-001/280
(CHIKNYA) 		1716003000NRG24090720230137531 09/07/2023 Krishnabai 1716003WL010206 Krishnabai 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 Krishnabai BANK OF INDIA(508505)
38 GAROTH MP-16-003-020-001/282-A
(CHIKNYA) 		1716003000NRG24090720230137534 09/07/2023 JASSU BAI 1716003WL010206 JASSU BAI 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 JASSUBAI BANK OF INDIA(508505)
39 GAROTH MP-16-003-020-001/282-A
(CHIKNYA) 		1716003000NRG24090720230137535 09/07/2023 RAGHUVIRSINGH 1716003WL010206 RAGHUVIRSINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 RAGHUVIRSINGH BANK OF INDIA(508505)
40 GAROTH MP-16-003-020-001/290-A
(CHIKNYA) 		1716003000NRG24090720230137537 09/07/2023 Labhu Bai 1716003WL010206 Labhu Bai 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 LabhuBai BANK OF INDIA(508505)
41 GAROTH MP-16-003-020-001/3
(CHIKNYA) 		1716003000NRG24090720230137541 09/07/2023 babulal 1716003WL010206 babulal 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 babulal STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-020-001/300-B
(CHIKNYA) 		1716003000NRG24090720230137543 09/07/2023 BHARAT BAI 1716003WL010206 BHARAT BAI 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 BHARATBAI BANK OF INDIA(508505)
43 GAROTH MP-16-003-020-001/305-A
(CHIKNYA) 		1716003000NRG24090720230137548 09/07/2023 GHISULAL PAWAR 1716003WL010206 GHISULAL PAWAR 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 GHISULALPAWAR BANK OF INDIA(508505)
44 GAROTH MP-16-003-020-001/305-C
(CHIKNYA) 		1716003000NRG24090720230137550 09/07/2023 GUDDI BAI GHISU SINGH 1716003WL010206 GUDDI BAI GHISU SINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 GUDDIBAIGHISUSINGH BANK OF INDIA(508505)
45 GAROTH MP-16-003-020-001/311-A
(CHIKNYA) 		1716003000NRG24090720230137553 09/07/2023 RATANSINGH 1716003WL010206 RATANSINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 RATANSINGH BANK OF INDIA(508505)
46 GAROTH MP-16-003-020-001/311-B
(CHIKNYA) 		1716003000NRG24090720230137554 09/07/2023 Shankar Singh 1716003WL010206 Shankar Singh 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 ShankarSingh BANK OF INDIA(508505)
47 GAROTH MP-16-003-020-001/315-B
(CHIKNYA) 		1716003000NRG24090720230137559 09/07/2023 MANKUNWAR BAI 1716003WL010206 MANKUNWAR BAI 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 MANKUNWARBAI BANK OF INDIA(508505)
48 GAROTH MP-16-003-020-001/319
(CHIKNYA) 		1716003000NRG24090720230137568 09/07/2023 BALUSINGH 1716003WL010206 BALUSINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 BALUSINGH BANK OF INDIA(508505)
49 GAROTH MP-16-003-020-001/319
(CHIKNYA) 		1716003000NRG24090720230137569 09/07/2023 Tofansingh 1716003WL010206 Tofansingh 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 Tofansingh BANK OF INDIA(508505)
50 GAROTH MP-16-003-020-001/319-A
(CHIKNYA) 		1716003000NRG24090720230137570 09/07/2023 Antabai 1716003WL010206 Antabai 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 Antabai CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-020-001/320-A
(CHIKNYA) 		1716003000NRG24090720230137573 09/07/2023 DHARA SINGH 1716003WL010206 DHARA SINGH 00048 BKID0009141 1326 1326 Processed 30/07/2023 211465663 DHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 GAROTH MP-16-003-020-001/339
(CHIKNYA) 		1716003000NRG24090720230137581 09/07/2023 SHANKARSINGH 1716003WL010206 SHANKARSINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 SHANKARSINGH BANK OF INDIA(508505)
53 GAROTH MP-16-003-020-001/339-B
(CHIKNYA) 		1716003000NRG24090720230137583 09/07/2023 GANGA BAI 1716003WL010206 GANGA BAI 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 GANGABAI PUNJAB NATIONAL BANK(508568)
54 GAROTH MP-16-003-020-001/340
(CHIKNYA) 		1716003000NRG24090720230137586 09/07/2023 LALASINGH CHOUHAN 1716003WL010206 LALASINGH CHOUHAN 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 LALASINGHCHOUHAN BANK OF INDIA(508505)
55 GAROTH MP-16-003-020-001/344-A
(CHIKNYA) 		1716003000NRG24090720230137591 09/07/2023 kushalsingh 1716003WL010206 kushalsingh 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 kushalsingh BANK OF INDIA(508505)
56 GAROTH MP-16-003-020-001/352-A
(CHIKNYA) 		1716003000NRG24090720230137595 09/07/2023 Shankrsinbgh 1716003WL010206 Shankrsinbgh 00048 BKID0009141 1326 1326 Processed 30/07/2023 211465663 Shankrsinbgh INDIA POST PAYMENTS BANK LIMITED(508528)
57 GAROTH MP-16-003-020-001/352-B
(CHIKNYA) 		1716003000NRG24090720230137597 09/07/2023 Rani 1716003WL010206 Rani 00048 BKID0009141 1326 1326 Processed 30/07/2023 211465663 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
58 GAROTH MP-16-003-020-001/358
(CHIKNYA) 		1716003000NRG24090720230137599 09/07/2023 DEWASBAI 1716003WL010206 DEWASBAI 00048 BKID0009141 1326 1326 Processed 30/07/2023 211465663 DEWASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 GAROTH MP-16-003-020-001/361
(CHIKNYA) 		1716003000NRG24090720230137601 09/07/2023 gopalsingh 1716003WL010206 gopalsingh 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
60 GAROTH MP-16-003-020-001/367-A
(CHIKNYA) 		1716003000NRG24090720230137602 09/07/2023 GOVIND SINGH 1716003WL010206 GOVIND SINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 GOVINDSINGH BANK OF INDIA(508505)
61 GAROTH MP-16-003-020-001/372-A
(CHIKNYA) 		1716003000NRG24090720230137604 09/07/2023 KARANSINGH 1716003WL010206 KARANSINGH 00048 BKID0009141 1326 1326 Processed 30/07/2023 211465663 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 GAROTH MP-16-003-020-001/385
(CHIKNYA) 		1716003000NRG24090720230137610 09/07/2023 GOTAM SINGH 1716003WL010206 GOTAM SINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 GOTAMSINGH STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-020-001/385
(CHIKNYA) 		1716003000NRG24090720230137609 09/07/2023 MANKUNWAR 1716003WL010206 MANKUNWAR 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 MANKUNWAR STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-020-001/385
(CHIKNYA) 		1716003000NRG24090720230137608 09/07/2023 VAJESINGH 1716003WL010206 VAJESINGH 00048 BKID0009141 1326 1326 Processed 30/07/2023 211465663 VAJESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 GAROTH MP-16-003-020-001/391-A
(CHIKNYA) 		1716003000NRG24090720230137613 09/07/2023 krpalsingh 1716003WL010206 krpalsingh 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 krpalsingh BANK OF INDIA(508505)
66 GAROTH MP-16-003-020-001/391-A
(CHIKNYA) 		1716003000NRG24090720230137614 09/07/2023 Suratsingh 1716003WL010206 Suratsingh 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 Suratsingh STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-020-001/391-A
(CHIKNYA) 		1716003000NRG24090720230137615 09/07/2023 Vinodbai 1716003WL010206 Vinodbai 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 Vinodbai BANK OF INDIA(508505)
68 GAROTH MP-16-003-020-001/414-A
(CHIKNYA) 		1716003000NRG24090720230137622 09/07/2023 Dhrasingh 1716003WL010206 Dhrasingh 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 Dhrasingh PUNJAB NATIONAL BANK(508568)
69 GAROTH MP-16-003-020-001/420-B
(CHIKNYA) 		1716003000NRG24090720230137626 09/07/2023 Prem Bai 1716003WL010206 Prem Bai 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 PremBai BANK OF BARODA(606985)
70 GAROTH MP-16-003-020-001/427
(CHIKNYA) 		1716003000NRG24090720230137627 09/07/2023 NARAYAN SINGH 1716003WL010206 NARAYAN SINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 NARAYANSINGH BANK OF INDIA(508505)
71 GAROTH MP-16-003-020-001/452
(CHIKNYA) 		1716003000NRG24090720230137633 09/07/2023 ONKAR LAL 1716003WL010206 ONKAR LAL 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 ONKARLAL BANK OF INDIA(508505)
72 GAROTH MP-16-003-020-001/458-A
(CHIKNYA) 		1716003000NRG24090720230137636 09/07/2023 Diwan Singh 1716003WL010206 Diwan Singh 00048 BKID0009141 1326 1326 Processed 30/07/2023 211465663 DiwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 GAROTH MP-16-003-020-001/464
(CHIKNYA) 		1716003000NRG24090720230137637 09/07/2023 THANSINGH 1716003WL010206 THANSINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 THANSINGH STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-020-001/464-A
(CHIKNYA) 		1716003000NRG24090720230137638 09/07/2023 Madansingh 1716003WL010206 Madansingh 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 Madansingh STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-020-001/494-A
(CHIKNYA) 		1716003000NRG24090720230137650 09/07/2023 VISHNUKUWAR DHUM SINGH 1716003WL010206 VISHNUKUWAR DHUM SINGH 00048 BKID0009141 1326 1326 Processed 30/07/2023 211465663 VISHNUKUWARDHUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 GAROTH MP-16-003-020-001/496
(CHIKNYA) 		1716003000NRG24090720230137651 09/07/2023 SANTOSH BAI 1716003WL010206 SANTOSH BAI 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 SANTOSHBAI STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-020-001/499-A
(CHIKNYA) 		1716003000NRG24090720230137656 09/07/2023 GOVIND BAI MANGU SINGH 1716003WL010206 GOVIND BAI MANGU SINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 GOVINDBAIMANGUSINGH CENTRAL BANK OF INDIA(607115)
78 GAROTH MP-16-003-020-001/55-B
(CHIKNYA) 		1716003000NRG24090720230137660 09/07/2023 SANDHYA BAI 1716003WL010206 SANDHYA BAI 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 SANDHYABAI BANK OF INDIA(508505)
79 GAROTH MP-16-003-020-001/65-B
(CHIKNYA) 		1716003000NRG24090720230137664 09/07/2023 DHARASINGH NARAYANSINGH 1716003WL010206 DHARASINGH NARAYANSINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 DHARASINGHNARAYANSINGH BANK OF INDIA(508505)
80 GAROTH MP-16-003-020-001/80-A
(CHIKNYA) 		1716003000NRG24090720230137666 09/07/2023 KRISHNA BAI 1716003WL010206 KRISHNA BAI 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 KRISHNABAI BANK OF INDIA(508505)
81 GAROTH MP-16-003-020-001/83-A
(CHIKNYA) 		1716003000NRG24090720230137672 09/07/2023 SEEMA BAI DHARU SINGH 1716003WL010206 SEEMA BAI DHARU SINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 SEEMABAIDHARUSINGH BANK OF INDIA(508505)
82 GAROTH MP-16-003-020-001/86-B
(CHIKNYA) 		1716003000NRG24090720230137679 09/07/2023 JASWANT 1716003WL010206 JASWANT 00048 BKID0009141 1326 1326 Processed 30/07/2023 211465663 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
83 GAROTH MP-16-003-020-001/86-D
(CHIKNYA) 		1716003000NRG24090720230137681 09/07/2023 VARSHA 1716003WL010206 VARSHA 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 VARSHA BANK OF INDIA(508505)
84 GAROTH MP-16-003-020-001/92-B
(CHIKNYA) 		1716003000NRG24090720230137687 09/07/2023 MADAN SINGH 1716003WL010206 MADAN SINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 MADANSINGH BANK OF INDIA(508505)
85 GAROTH MP-16-003-020-001/94
(CHIKNYA) 		1716003000NRG24090720230137688 09/07/2023 kalusingh 1716003WL010206 kalusingh 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 kalusingh STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-020-001/94-A
(CHIKNYA) 		1716003000NRG24090720230137690 09/07/2023 JANAS BAI 1716003WL010206 JANAS BAI 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 JANASBAI STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-020-002/431
(CHIKNYA) 		1716003000NRG24090720230137693 09/07/2023 ASHOK SINGH 1716003WL010206 ASHOK SINGH 00048 BKID0009141 1326 1326 Processed 30/07/2023 211465663 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 GAROTH MP-16-003-020-002/431
(CHIKNYA) 		1716003000NRG24090720230137692 09/07/2023 HEM KUNWAR 1716003WL010206 HEM KUNWAR 00048 BKID0009141 1326 1326 Processed 29/07/2023 211465663 HEMKUNWAR FINO PAYMENTS BANK LTD(608001)
89 GAROTH MP-16-003-020-002/448
(CHIKNYA) 		1716003000NRG24090720230137694 09/07/2023 SUSHILA BAI 1716003WL010206 SUSHILA BAI 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 SUSHILABAI STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-053-003/142
(KHAJURIDODA) 		1716003053NRG24090720230137987 09/07/2023 GOPAL SINGH 1716003053WL010220 GOPAL SINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 GAROTH MP-16-003-053-003/40
(KHAJURIDODA) 		1716003053NRG24090720230137993 09/07/2023 KALIBAI 1716003053WL010220 KALIBAI 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 KALIBAI BANK OF INDIA(508505)
92 GAROTH MP-16-003-063-003/108-A
(BARKHEDALOYA) 		1716003000NRG24090720230137306 09/07/2023 LAKHAN DINESH SEN 1716003WL010199 LAKHAN DINESH SEN 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 LAKHANDINESHSEN STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-063-003/369-B
(BARKHEDALOYA) 		1716003000NRG24090720230137310 09/07/2023 SHYAM LAL GUJAR 1716003WL010199 SHYAM LAL GUJAR 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 SHYAMLALGUJAR HDFC BANK LTD(607152)
94 GAROTH MP-16-003-063-003/545
(BARKHEDALOYA) 		1716003000NRG24090720230137314 09/07/2023 MUNSHI LAL PATIDAR 1716003WL010199 MUNSHI LAL PATIDAR 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 MUNSHILALPATIDAR STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-063-003/638
(BARKHEDALOYA) 		1716003000NRG24090720230137317 09/07/2023 MANOJ SEN RAMLAL SEN 1716003WL010199 MANOJ SEN RAMLAL SEN 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 MANOJSENRAMLALSEN BANK OF INDIA(508505)
96 GAROTH MP-16-003-063-003/675
(BARKHEDALOYA) 		1716003000NRG24090720230137318 09/07/2023 MAHESH MANDLIYA 1716003WL010199 MAHESH MANDLIYA 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 MAHESHMANDLIYA BANK OF INDIA(508505)
97 GAROTH MP-16-003-063-003/680
(BARKHEDALOYA) 		1716003000NRG24090720230137319 09/07/2023 HEMANT PATIDAR 1716003WL010199 HEMANT PATIDAR 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 HEMANTPATIDAR BANK OF INDIA(508505)
98 GAROTH MP-16-003-063-003/705
(BARKHEDALOYA) 		1716003000NRG24090720230137321 09/07/2023 Narendra Patidar 1716003WL010199 Narendra Patidar 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 NarendraPatidar BANK OF INDIA(508505)
99 GAROTH MP-16-003-063-003/707
(BARKHEDALOYA) 		1716003000NRG24090720230137322 09/07/2023 Parmanand 1716003WL010199 Parmanand 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 Parmanand STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-063-003/710
(BARKHEDALOYA) 		1716003000NRG24090720230137323 09/07/2023 Sonu Patidar 1716003WL010199 Sonu Patidar 00048 BKID0009141 1326 1326 Processed 28/07/2023 211465663 SonuPatidar BANK OF INDIA(508505)
SubTotal 120669 120669
101 GAROTH MP-16-003-020-001/288
(CHIKNYA) 		1716003000NRG24090720230137536 09/07/2023 Shivrajsingh 1716003WL010206 Shivrajsingh 00048 BKID0009142 1326 1326 Processed 29/07/2023 211465663 Shivrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
102 GAROTH MP-16-003-020-001/278-A
(CHIKNYA) 		1716003000NRG24090720230137527 09/07/2023 SEEMA DHARA SINGH 1716003WL010206 SEEMA DHARA SINGH 00048 BKID0009484 1326 1326 Processed 28/07/2023 211465663 SEEMADHARASINGH BANK OF INDIA(508505)
SubTotal 1326 1326
103 GAROTH MP-16-003-020-001/238-A
(CHIKNYA) 		1716003000NRG24090720230137492 09/07/2023 PRAHALAD SINGH 1716003WL010206 PRAHALAD SINGH 00048 BKID0009556 1326 1326 Processed 30/07/2023 211465663 PRAHALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
104 GAROTH MP-16-003-020-001/238-B
(CHIKNYA) 		1716003000NRG24090720230137493 09/07/2023 SEEMABAI PRAHLADSINGH 1716003WL010206 SEEMABAI PRAHLADSINGH 00048 BKID0009564 1326 1326 Processed 28/07/2023 211465663 SEEMABAIPRAHLADSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1326 1326
105 GAROTH MP-16-003-020-001/301-B
(CHIKNYA) 		1716003000NRG24090720230137546 09/07/2023 ANU KUVAR 1716003WL010206 ANU KUVAR 00089 CBIN0280776 1326 1326 Processed 28/07/2023 211465663 ANUKUVAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
106 GAROTH MP-16-003-020-001/112-A
(CHIKNYA) 		1716003000NRG24090720230137454 09/07/2023 LABHU BAI LAXMAN SINGH 1716003WL010206 LABHU BAI LAXMAN SINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 LABHUBAILAXMANSINGH CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-020-001/112-B
(CHIKNYA) 		1716003000NRG24090720230137455 09/07/2023 ANGURBALA WO SHAMBHU SINGH CHOUHAN 1716003WL010206 ANGURBALA WO SHAMBHU SINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 ANGURBALAWOSHAMBHUSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
108 GAROTH MP-16-003-020-001/124-C
(CHIKNYA) 		1716003000NRG24090720230137464 09/07/2023 Dashrathsingh 1716003WL010206 Dashrathsingh 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 Dashrathsingh CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-020-001/128
(CHIKNYA) 		1716003000NRG24090720230137468 09/07/2023 SHRWANSINGH 1716003WL010206 SHRWANSINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 SHRWANSINGH CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-020-001/159
(CHIKNYA) 		1716003000NRG24090720230137476 09/07/2023 DALE SINGH CHOUHAN SO UDESINGH 1716003WL010206 DALE SINGH CHOUHAN SO UDESINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 DALESINGHCHOUHANSOUDESINGH BANK OF INDIA(508505)
111 GAROTH MP-16-003-020-001/211
(CHIKNYA) 		1716003000NRG24090720230137486 09/07/2023 darbarsingh 1716003WL010206 darbarsingh 00089 CBIN0282539 1326 1326 Processed 30/07/2023 211465663 darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 GAROTH MP-16-003-020-001/221
(CHIKNYA) 		1716003000NRG24090720230137489 09/07/2023 VAJE SINGH 1716003WL010206 VAJE SINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 VAJESINGH CENTRAL BANK OF INDIA(607115)
113 GAROTH MP-16-003-020-001/239-B
(CHIKNYA) 		1716003000NRG24090720230137498 09/07/2023 Ishwarsingh 1716003WL010206 Ishwarsingh 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 Ishwarsingh CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-020-001/239-B
(CHIKNYA) 		1716003000NRG24090720230137499 09/07/2023 KUSHALSINGH 1716003WL010206 KUSHALSINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 KUSHALSINGH CENTRAL BANK OF INDIA(607115)
115 GAROTH MP-16-003-020-001/239-C
(CHIKNYA) 		1716003000NRG24090720230137500 09/07/2023 TUFANSINGH 1716003WL010206 TUFANSINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 TUFANSINGH CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-020-001/24
(CHIKNYA) 		1716003000NRG24090720230137503 09/07/2023 SHAKAR SINGH 1716003WL010206 SHAKAR SINGH 00089 CBIN0282539 1326 1326 Processed 30/07/2023 211465663 SHAKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 GAROTH MP-16-003-020-001/24
(CHIKNYA) 		1716003000NRG24090720230137502 09/07/2023 SHANKARSINGH CHOUHAN 1716003WL010206 SHANKARSINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 30/07/2023 211465663 SHANKARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 GAROTH MP-16-003-020-001/240-A
(CHIKNYA) 		1716003000NRG24090720230137504 09/07/2023 KAMAL SINGH RAM SINGH CHOUHAN 1716003WL010206 KAMAL SINGH RAM SINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 KAMALSINGHRAMSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
119 GAROTH MP-16-003-020-001/240-B
(CHIKNYA) 		1716003000NRG24090720230137505 09/07/2023 KAN SINGH BALU SINGH 1716003WL010206 KAN SINGH BALU SINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 KANSINGHBALUSINGH CENTRAL BANK OF INDIA(607115)
120 GAROTH MP-16-003-020-001/246-A
(CHIKNYA) 		1716003000NRG24090720230137507 09/07/2023 pankaj parjapat 1716003WL010206 pankaj parjapat 00089 CBIN0282539 1326 1326 Processed 30/07/2023 211465663 pankajparjapat INDIA POST PAYMENTS BANK LIMITED(508528)
121 GAROTH MP-16-003-020-001/280-A
(CHIKNYA) 		1716003000NRG24090720230137532 09/07/2023 VINOD BAI 1716003WL010206 VINOD BAI 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 VINODBAI CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-020-001/280-C
(CHIKNYA) 		1716003000NRG24090720230137533 09/07/2023 VISHNU BAI UMRAV SINGH 1716003WL010206 VISHNU BAI UMRAV SINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 VISHNUBAIUMRAVSINGH CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-020-001/290-C
(CHIKNYA) 		1716003000NRG24090720230137538 09/07/2023 GOVIND SINGH CHOUHAN 1716003WL010206 GOVIND SINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 GOVINDSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-020-001/292
(CHIKNYA) 		1716003000NRG24090720230137539 09/07/2023 GUDDALAL SEN 1716003WL010206 GUDDALAL SEN 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 GUDDALALSEN STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-020-001/300-A
(CHIKNYA) 		1716003000NRG24090720230137542 09/07/2023 HOKAM SINGH SO GOPI SINGH 1716003WL010206 HOKAM SINGH SO GOPI SINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 HOKAMSINGHSOGOPISINGH CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-020-001/314
(CHIKNYA) 		1716003000NRG24090720230137556 09/07/2023 BADRI SINGH 1716003WL010206 BADRI SINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 BADRISINGH BANK OF INDIA(508505)
127 GAROTH MP-16-003-020-001/314-A
(CHIKNYA) 		1716003000NRG24090720230137557 09/07/2023 DHUM SINGH CHOUHAN SO BADRISINGH 1716003WL010206 DHUM SINGH CHOUHAN SO BADRISINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 DHUMSINGHCHOUHANSOBADRISINGH BANK OF INDIA(508505)
128 GAROTH MP-16-003-020-001/315-A
(CHIKNYA) 		1716003000NRG24090720230137558 09/07/2023 SHYAMSINGH 1716003WL010206 SHYAMSINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
129 GAROTH MP-16-003-020-001/316-A
(CHIKNYA) 		1716003000NRG24090720230137561 09/07/2023 SITABAI WO AMARSINGH CHOUHAN 1716003WL010206 SITABAI WO AMARSINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 SITABAIWOAMARSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-020-001/317-C
(CHIKNYA) 		1716003000NRG24090720230137566 09/07/2023 SUMITRA DO LALSINGH 1716003WL010206 SUMITRA DO LALSINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 SUMITRADOLALSINGH CENTRAL BANK OF INDIA(607115)
131 GAROTH MP-16-003-020-001/319-B
(CHIKNYA) 		1716003000NRG24090720230137571 09/07/2023 DHARA SINGH 1716003WL010206 DHARA SINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 DHARASINGH CENTRAL BANK OF INDIA(607115)
132 GAROTH MP-16-003-020-001/331-B
(CHIKNYA) 		1716003000NRG24090720230137579 09/07/2023 SANGITA BAI WO KAMAL SINGH 1716003WL010206 SANGITA BAI WO KAMAL SINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 SANGITABAIWOKAMALSINGH CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-020-001/339-D
(CHIKNYA) 		1716003000NRG24090720230137585 09/07/2023 ASHA KUNWAR 1716003WL010206 ASHA KUNWAR 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 ASHAKUNWAR CENTRAL BANK OF INDIA(607115)
134 GAROTH MP-16-003-020-001/360
(CHIKNYA) 		1716003000NRG24090720230137600 09/07/2023 ARJUNSINGH CHOUHAN 1716003WL010206 ARJUNSINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 ARJUNSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-020-001/388
(CHIKNYA) 		1716003000NRG24090720230137611 09/07/2023 SHYAMLAL PRAJAPAT 1716003WL010206 SHYAMLAL PRAJAPAT 00089 CBIN0282539 1326 1326 Processed 30/07/2023 211465663 SHYAMLALPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
136 GAROTH MP-16-003-020-001/392-B
(CHIKNYA) 		1716003000NRG24090720230137619 09/07/2023 SANTOSH BAI 1716003WL010206 SANTOSH BAI 00089 CBIN0282539 1326 1326 Processed 30/07/2023 211465663 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 GAROTH MP-16-003-020-001/420
(CHIKNYA) 		1716003000NRG24090720230137624 09/07/2023 ARJUNSINGH 1716003WL010206 ARJUNSINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
138 GAROTH MP-16-003-020-001/420-A
(CHIKNYA) 		1716003000NRG24090720230137625 09/07/2023 GANGASINGH SO KALUSINGH CHOUHAN 1716003WL010206 GANGASINGH SO KALUSINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 GANGASINGHSOKALUSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-020-001/442
(CHIKNYA) 		1716003000NRG24090720230137628 09/07/2023 BAHADUR SINGH 1716003WL010206 BAHADUR SINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 BAHADURSINGH STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-020-001/442
(CHIKNYA) 		1716003000NRG24090720230137629 09/07/2023 KALUSINGH 1716003WL010206 KALUSINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 KALUSINGH CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-020-001/443-A
(CHIKNYA) 		1716003000NRG24090720230137630 09/07/2023 Alkarsingh 1716003WL010206 Alkarsingh 00089 CBIN0282539 1326 1326 Processed 30/07/2023 211465663 Alkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 GAROTH MP-16-003-020-001/446
(CHIKNYA) 		1716003000NRG24090720230137631 09/07/2023 TULSIRAM VYAS 1716003WL010206 TULSIRAM VYAS 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 TULSIRAMVYAS CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-020-001/446-B
(CHIKNYA) 		1716003000NRG24090720230137632 09/07/2023 LAKHAN SO SHANTILAL VYAS 1716003WL010206 LAKHAN SO SHANTILAL VYAS 00089 CBIN0282539 1326 1326 Processed 30/07/2023 211465663 LAKHANSOSHANTILALVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
144 GAROTH MP-16-003-020-001/458
(CHIKNYA) 		1716003000NRG24090720230137635 09/07/2023 diwansingh 1716003WL010206 diwansingh 00089 CBIN0282539 1326 1326 Processed 30/07/2023 211465663 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 GAROTH MP-16-003-020-001/472
(CHIKNYA) 		1716003000NRG24090720230137642 09/07/2023 GOKULSINGH PARIHAR 1716003WL010206 GOKULSINGH PARIHAR 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 GOKULSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-020-001/492
(CHIKNYA) 		1716003000NRG24090720230137647 09/07/2023 Vishnubai 1716003WL010206 Vishnubai 00089 CBIN0282539 1326 1326 Processed 30/07/2023 211465663 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
147 GAROTH MP-16-003-020-001/497
(CHIKNYA) 		1716003000NRG24090720230137652 09/07/2023 NARAYAN SINGH SODAN 1716003WL010206 NARAYAN SINGH SODAN 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 NARAYANSINGHSODAN CENTRAL BANK OF INDIA(607115)
148 GAROTH MP-16-003-020-001/497-A
(CHIKNYA) 		1716003000NRG24090720230137653 09/07/2023 BANAS BAI WO GOVIND SINGH 1716003WL010206 BANAS BAI WO GOVIND SINGH 00089 CBIN0282539 1326 1326 Processed 30/07/2023 211465663 BANASBAIWOGOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 GAROTH MP-16-003-020-001/497-B
(CHIKNYA) 		1716003000NRG24090720230137654 09/07/2023 HEMKUNWAR BAI WO NARAYANSINGH 1716003WL010206 HEMKUNWAR BAI WO NARAYANSINGH 00089 CBIN0282539 1326 1326 Processed 30/07/2023 211465663 HEMKUNWARBAIWONARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 GAROTH MP-16-003-020-001/58-B
(CHIKNYA) 		1716003000NRG24090720230137662 09/07/2023 NIRMALA BAI CHOUHAN 1716003WL010206 NIRMALA BAI CHOUHAN 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 NIRMALABAICHOUHAN CENTRAL BANK OF INDIA(607115)
151 GAROTH MP-16-003-020-001/80
(CHIKNYA) 		1716003000NRG24090720230137665 09/07/2023 SHANKAR SINGH SO TUFAN SINGH 1716003WL010206 SHANKAR SINGH SO TUFAN SINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 SHANKARSINGHSOTUFANSINGH CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-020-001/80-B
(CHIKNYA) 		1716003000NRG24090720230137667 09/07/2023 HARKUNWAR BAI 1716003WL010206 HARKUNWAR BAI 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 HARKUNWARBAI CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-020-001/81-D
(CHIKNYA) 		1716003000NRG24090720230137669 09/07/2023 SHILPI BAI WO VIKRAM SINGH 1716003WL010206 SHILPI BAI WO VIKRAM SINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 SHILPIBAIWOVIKRAMSINGH STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-020-001/83
(CHIKNYA) 		1716003000NRG24090720230137671 09/07/2023 GOVIND SINGH 1716003WL010206 GOVIND SINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
155 GAROTH MP-16-003-020-001/85
(CHIKNYA) 		1716003000NRG24090720230137674 09/07/2023 ghiradharilal 1716003WL010206 ghiradharilal 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 ghiradharilal BANK OF INDIA(508505)
156 GAROTH MP-16-003-020-001/85
(CHIKNYA) 		1716003000NRG24090720230137676 09/07/2023 priynaka 1716003WL010206 priynaka 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 priynaka STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-020-001/85
(CHIKNYA) 		1716003000NRG24090720230137675 09/07/2023 santoshbai 1716003WL010206 santoshbai 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 santoshbai CENTRAL BANK OF INDIA(607115)
158 GAROTH MP-16-003-020-001/89-A
(CHIKNYA) 		1716003000NRG24090720230137683 09/07/2023 VISHNU 1716003WL010206 VISHNU 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 VISHNU CENTRAL BANK OF INDIA(607115)
159 GAROTH MP-16-003-020-001/89-B
(CHIKNYA) 		1716003000NRG24090720230137684 09/07/2023 KALURAM 1716003WL010206 KALURAM 00089 CBIN0282539 1326 1326 Processed 30/07/2023 211465663 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 GAROTH MP-16-003-020-001/92-A
(CHIKNYA) 		1716003000NRG24090720230137686 09/07/2023 shyamubai 1716003WL010206 shyamubai 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 shyamubai CENTRAL BANK OF INDIA(607115)
161 GAROTH MP-16-003-020-001/94-D
(CHIKNYA) 		1716003000NRG24090720230137691 09/07/2023 NARENDRASINGH CHOUHAN 1716003WL010206 NARENDRASINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 30/07/2023 211465663 NARENDRASINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 GAROTH MP-16-003-053-003/141
(KHAJURIDODA) 		1716003053NRG24090720230137985 09/07/2023 VIKRAMSINGH SO BHAGWANSINGH 1716003053WL010220 VIKRAMSINGH SO BHAGWANSINGH 00089 CBIN0282539 1326 1326 Processed 30/07/2023 211465663 VIKRAMSINGHSOBHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 GAROTH MP-16-003-053-003/142
(KHAJURIDODA) 		1716003053NRG24090720230137988 09/07/2023 Anand Bai Tawar 1716003053WL010220 Anand Bai Tawar 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 AnandBaiTawar CENTRAL BANK OF INDIA(607115)
164 GAROTH MP-16-003-053-003/143
(KHAJURIDODA) 		1716003053NRG24090720230137989 09/07/2023 DHAPU BAI 1716003053WL010220 DHAPU BAI 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 DHAPUBAI CENTRAL BANK OF INDIA(607115)
165 GAROTH MP-16-003-053-003/3
(KHAJURIDODA) 		1716003053NRG24090720230137990 09/07/2023 PHUL BAI SONDHIYA 1716003053WL010220 PHUL BAI SONDHIYA 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 PHULBAISONDHIYA CENTRAL BANK OF INDIA(607115)
166 GAROTH MP-16-003-053-003/4
(KHAJURIDODA) 		1716003053NRG24090720230137991 09/07/2023 KALI BAI BAPU SINGH 1716003053WL010220 KALI BAI BAPU SINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 KALIBAIBAPUSINGH CENTRAL BANK OF INDIA(607115)
167 GAROTH MP-16-003-053-003/40
(KHAJURIDODA) 		1716003053NRG24090720230137992 09/07/2023 BHAGWAN SINGH SOUNDHIYA 1716003053WL010220 BHAGWAN SINGH SOUNDHIYA 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 BHAGWANSINGHSOUNDHIYA CENTRAL BANK OF INDIA(607115)
168 GAROTH MP-16-003-053-003/50
(KHAJURIDODA) 		1716003053NRG24090720230137995 09/07/2023 MUNNA BAI TANWAR 1716003053WL010220 MUNNA BAI TANWAR 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 MUNNABAITANWAR CENTRAL BANK OF INDIA(607115)
169 GAROTH MP-16-003-053-003/61
(KHAJURIDODA) 		1716003053NRG24090720230137997 09/07/2023 DILIP SINGH SO KUSHAL SINGH 1716003053WL010220 DILIP SINGH SO KUSHAL SINGH 00089 CBIN0282539 1326 1326 Processed 30/07/2023 211465663 DILIPSINGHSOKUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 GAROTH MP-16-003-053-003/61
(KHAJURIDODA) 		1716003053NRG24090720230137996 09/07/2023 KUSHAL SINGH TANWAR 1716003053WL010220 KUSHAL SINGH TANWAR 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 KUSHALSINGHTANWAR CENTRAL BANK OF INDIA(607115)
171 GAROTH MP-16-003-053-003/73
(KHAJURIDODA) 		1716003053NRG24090720230137998 09/07/2023 KALUSINGH 1716003053WL010220 KALUSINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 KALUSINGH CENTRAL BANK OF INDIA(607115)
172 GAROTH MP-16-003-053-003/73
(KHAJURIDODA) 		1716003053NRG24090720230137999 09/07/2023 SANTOSH BAI 1716003053WL010220 SANTOSH BAI 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
173 GAROTH MP-16-003-053-003/76
(KHAJURIDODA) 		1716003053NRG24090720230138000 09/07/2023 KAILASH BAI THAKUR 1716003053WL010220 KAILASH BAI THAKUR 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 KAILASHBAITHAKUR CENTRAL BANK OF INDIA(607115)
174 GAROTH MP-16-003-053-003/78
(KHAJURIDODA) 		1716003053NRG24090720230138001 09/07/2023 GUMANSINGH 1716003053WL010220 GUMANSINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 GUMANSINGH CENTRAL BANK OF INDIA(607115)
175 GAROTH MP-16-003-053-003/83-A
(KHAJURIDODA) 		1716003053NRG24090720230138002 09/07/2023 Labu Bai 1716003053WL010220 Labu Bai 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 LabuBai CENTRAL BANK OF INDIA(607115)
176 GAROTH MP-16-003-053-003/93
(KHAJURIDODA) 		1716003053NRG24090720230138004 09/07/2023 MAN KUNWAR TANWAR 1716003053WL010220 MAN KUNWAR TANWAR 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 MANKUNWARTANWAR CENTRAL BANK OF INDIA(607115)
177 GAROTH MP-16-003-053-003/93-A
(KHAJURIDODA) 		1716003053NRG24090720230138005 09/07/2023 NEPAL SINGH TANWAR 1716003053WL010220 NEPAL SINGH TANWAR 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 NEPALSINGHTANWAR CENTRAL BANK OF INDIA(607115)
178 GAROTH MP-16-003-053-003/93-A
(KHAJURIDODA) 		1716003053NRG24090720230138006 09/07/2023 VISHNU KUNWAR TANWAR 1716003053WL010220 VISHNU KUNWAR TANWAR 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 VISHNUKUNWARTANWAR CENTRAL BANK OF INDIA(607115)
179 GAROTH MP-16-003-063-003/380-B
(BARKHEDALOYA) 		1716003000NRG24090720230137311 09/07/2023 HOKAM CHANDR PATIDAR 1716003WL010199 HOKAM CHANDR PATIDAR 00089 CBIN0282539 1326 1326 Processed 30/07/2023 211465663 HOKAMCHANDRPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 GAROTH MP-16-003-063-003/401-A
(BARKHEDALOYA) 		1716003000NRG24090720230137313 09/07/2023 DURGA SHANKAR PATIDAR 1716003WL010199 DURGA SHANKAR PATIDAR 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211465663 DURGASHANKARPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 99450 99450
181 GAROTH MP-16-003-020-001/19-A
(CHIKNYA) 		1716003000NRG24090720230137483 09/07/2023 SANGITABAI 1716003WL010206 SANGITABAI 00415 SBIN0017113 1326 1326 Processed 28/07/2023 211465663 SANGITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 GAROTH MP-16-003-020-001/104-A
(CHIKNYA) 		1716003000NRG24090720230137453 09/07/2023 AMRATBAI 1716003WL010206 AMRATBAI 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 AMRATBAI BANK OF INDIA(508505)
183 GAROTH MP-16-003-020-001/104-A
(CHIKNYA) 		1716003000NRG24090720230137452 09/07/2023 UMRAVSINGH 1716003WL010206 UMRAVSINGH 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 UMRAVSINGH STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-020-001/124-D
(CHIKNYA) 		1716003000NRG24090720230137465 09/07/2023 DEVASHBAI BADRISINGH SONDHIYA 1716003WL010206 DEVASHBAI BADRISINGH SONDHIYA 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 DEVASHBAIBADRISINGHSONDHIYA STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-020-001/126
(CHIKNYA) 		1716003000NRG24090720230137466 09/07/2023 SOHAN LAL VYAS 1716003WL010206 SOHAN LAL VYAS 00415 SBIN0030058 1326 1326 Processed 30/07/2023 211465663 SOHANLALVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
186 GAROTH MP-16-003-020-001/128-B
(CHIKNYA) 		1716003000NRG24090720230137470 09/07/2023 Pinki 1716003WL010206 Pinki 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 Pinki STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-020-001/161
(CHIKNYA) 		1716003000NRG24090720230137477 09/07/2023 DEELIPSINGH 1716003WL010206 DEELIPSINGH 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 DEELIPSINGH STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-020-001/256-A
(CHIKNYA) 		1716003000NRG24090720230137510 09/07/2023 Lal Kunwar 1716003WL010206 Lal Kunwar 00415 SBIN0030058 1326 1326 Processed 30/07/2023 211465663 LalKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
189 GAROTH MP-16-003-020-001/259
(CHIKNYA) 		1716003000NRG24090720230137517 09/07/2023 GOVERDHAN SINGH 1716003WL010206 GOVERDHAN SINGH 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 GOVERDHANSINGH CENTRAL BANK OF INDIA(607115)
190 GAROTH MP-16-003-020-001/265-B
(CHIKNYA) 		1716003000NRG24090720230137523 09/07/2023 BABLIBAI KAISHARSINGH 1716003WL010206 BABLIBAI KAISHARSINGH 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 BABLIBAIKAISHARSINGH STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-020-001/305-D
(CHIKNYA) 		1716003000NRG24090720230137551 09/07/2023 SUMITRA KUNWAR 1716003WL010206 SUMITRA KUNWAR 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 SUMITRAKUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 GAROTH MP-16-003-020-001/312-A
(CHIKNYA) 		1716003000NRG24090720230137555 09/07/2023 Ishwarsingh 1716003WL010206 Ishwarsingh 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 Ishwarsingh STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-020-001/317
(CHIKNYA) 		1716003000NRG24090720230137565 09/07/2023 GUUDDIBAI CHOUHAN 1716003WL010206 GUUDDIBAI CHOUHAN 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 GUUDDIBAICHOUHAN STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-020-001/317-D
(CHIKNYA) 		1716003000NRG24090720230137567 09/07/2023 FULKUWAR GANGARAM SONDHIYA 1716003WL010206 FULKUWAR GANGARAM SONDHIYA 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 FULKUWARGANGARAMSONDHIYA STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-020-001/341
(CHIKNYA) 		1716003000NRG24090720230137588 09/07/2023 BABULAL VYAS 1716003WL010206 BABULAL VYAS 00415 SBIN0030058 1326 1326 Processed 30/07/2023 211465663 BABULALVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
196 GAROTH MP-16-003-020-001/344-A
(CHIKNYA) 		1716003000NRG24090720230137592 09/07/2023 bhupendrsingh 1716003WL010206 bhupendrsingh 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 bhupendrsingh STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-020-001/344-C
(CHIKNYA) 		1716003000NRG24090720230137593 09/07/2023 Badrisingh 1716003WL010206 Badrisingh 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 Badrisingh BANK OF INDIA(508505)
198 GAROTH MP-16-003-020-001/352-B
(CHIKNYA) 		1716003000NRG24090720230137596 09/07/2023 Sanji 1716003WL010206 Sanji 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 Sanji AXIS BANK(607153)
199 GAROTH MP-16-003-020-001/372-A
(CHIKNYA) 		1716003000NRG24090720230137605 09/07/2023 JANAS BAI 1716003WL010206 JANAS BAI 00415 SBIN0030058 1326 1326 Processed 30/07/2023 211465663 JANASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 GAROTH MP-16-003-020-001/375
(CHIKNYA) 		1716003000NRG24090720230137606 09/07/2023 vikram singh 1716003WL010206 vikram singh 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 vikramsingh STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-020-001/375-A
(CHIKNYA) 		1716003000NRG24090720230137607 09/07/2023 RAJABAI VIKRAMSINGH CHOUHAN 1716003WL010206 RAJABAI VIKRAMSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Rejected 28/07/2023 211465663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 GAROTH MP-16-003-020-001/391-B
(CHIKNYA) 		1716003000NRG24090720230137616 09/07/2023 JIvansingh 1716003WL010206 JIvansingh 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 JIvansingh STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-020-001/392-B
(CHIKNYA) 		1716003000NRG24090720230137618 09/07/2023 SANTOSH 1716003WL010206 SANTOSH 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 SANTOSH STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-020-001/392-C
(CHIKNYA) 		1716003000NRG24090720230137620 09/07/2023 ANITABAI MUKESH DANGARH 1716003WL010206 ANITABAI MUKESH DANGARH 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 ANITABAIMUKESHDANGARH STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-020-001/409-A
(CHIKNYA) 		1716003000NRG24090720230137621 09/07/2023 Ishwarsingh 1716003WL010206 Ishwarsingh 00415 SBIN0030058 1326 1326 Processed 30/07/2023 211465663 Ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 GAROTH MP-16-003-020-001/415-A
(CHIKNYA) 		1716003000NRG24090720230137623 09/07/2023 Pahlwansingh 1716003WL010206 Pahlwansingh 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 Pahlwansingh STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-020-001/467
(CHIKNYA) 		1716003000NRG24090720230137640 09/07/2023 DURGESHSINGH 1716003WL010206 DURGESHSINGH 00415 SBIN0030058 1326 1326 Processed 30/07/2023 211465663 DURGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 GAROTH MP-16-003-020-001/469
(CHIKNYA) 		1716003000NRG24090720230137641 09/07/2023 Dhrasingh 1716003WL010206 Dhrasingh 00415 SBIN0030058 1326 1326 Rejected 28/07/2023 211465663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 GAROTH MP-16-003-020-001/472
(CHIKNYA) 		1716003000NRG24090720230137643 09/07/2023 Rekhabai Parihar 1716003WL010206 Rekhabai Parihar 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 RekhabaiParihar STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-020-001/489
(CHIKNYA) 		1716003000NRG24090720230137645 09/07/2023 Meharbansingh 1716003WL010206 Meharbansingh 00415 SBIN0030058 1326 1326 Processed 29/07/2023 211465663 Meharbansingh FINO PAYMENTS BANK LTD(608001)
211 GAROTH MP-16-003-020-001/490
(CHIKNYA) 		1716003000NRG24090720230137646 09/07/2023 Pappusingh 1716003WL010206 Pappusingh 00415 SBIN0030058 1326 1326 Rejected 28/07/2023 211465663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 GAROTH MP-16-003-020-001/493-A
(CHIKNYA) 		1716003000NRG24090720230137648 09/07/2023 Jaikunawrbai 1716003WL010206 Jaikunawrbai 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 Jaikunawrbai STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-020-001/494
(CHIKNYA) 		1716003000NRG24090720230137649 09/07/2023 Dhoomsingh 1716003WL010206 Dhoomsingh 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 Dhoomsingh STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-020-001/58-A
(CHIKNYA) 		1716003000NRG24090720230137661 09/07/2023 ISWARSINGH 1716003WL010206 ISWARSINGH 00415 SBIN0030058 1326 1326 Processed 30/07/2023 211465663 ISWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 GAROTH MP-16-003-020-001/58-C
(CHIKNYA) 		1716003000NRG24090720230137663 09/07/2023 GOPALSINGH GANGASINGH 1716003WL010206 GOPALSINGH GANGASINGH 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 GOPALSINGHGANGASINGH STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-020-001/81-B
(CHIKNYA) 		1716003000NRG24090720230137668 09/07/2023 RAMKUVARBAI CHOUHAN 1716003WL010206 RAMKUVARBAI CHOUHAN 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 RAMKUVARBAICHOUHAN STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-020-001/83
(CHIKNYA) 		1716003000NRG24090720230137670 09/07/2023 DHARSINGH CHOUHAN 1716003WL010206 DHARSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 DHARSINGHCHOUHAN STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-020-001/85-A
(CHIKNYA) 		1716003000NRG24090720230137677 09/07/2023 NITU RAJESH DARJI 1716003WL010206 NITU RAJESH DARJI 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 NITURAJESHDARJI STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-053-003/88
(KHAJURIDODA) 		1716003053NRG24090720230138003 09/07/2023 BANE SINGH 1716003053WL010220 BANE SINGH 00415 SBIN0030058 1326 1326 Processed 30/07/2023 211465663 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 GAROTH MP-16-003-063-003/247-B
(BARKHEDALOYA) 		1716003000NRG24090720230137307 09/07/2023 Sandeep Patidar 1716003WL010199 Sandeep Patidar 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 SandeepPatidar CENTRAL BANK OF INDIA(607115)
221 GAROTH MP-16-003-063-003/271
(BARKHEDALOYA) 		1716003000NRG24090720230137308 09/07/2023 NITESH PATIDAR 1716003WL010199 NITESH PATIDAR 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 NITESHPATIDAR CENTRAL BANK OF INDIA(607115)
222 GAROTH MP-16-003-063-003/331
(BARKHEDALOYA) 		1716003000NRG24090720230137309 09/07/2023 VINOD DALURAM PATIDAR 1716003WL010199 VINOD DALURAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 VINODDALURAMPATIDAR STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-063-003/391
(BARKHEDALOYA) 		1716003000NRG24090720230137312 09/07/2023 MANAKLAL 1716003WL010199 MANAKLAL 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 MANAKLAL BANK OF INDIA(508505)
224 GAROTH MP-16-003-063-003/549-A
(BARKHEDALOYA) 		1716003000NRG24090720230137315 09/07/2023 KAMLESH PATIDAR 1716003WL010199 KAMLESH PATIDAR 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 KAMLESHPATIDAR STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-063-003/575-B
(BARKHEDALOYA) 		1716003000NRG24090720230137316 09/07/2023 NARBHERAM PATIDAR 1716003WL010199 NARBHERAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 NARBHERAMPATIDAR STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-063-003/694
(BARKHEDALOYA) 		1716003000NRG24090720230137320 09/07/2023 ASHARAM 1716003WL010199 ASHARAM 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211465663 ASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 59670 59670
227 GAROTH MP-16-003-020-001/86-C
(CHIKNYA) 		1716003000NRG24090720230137680 09/07/2023 PRIYANKA DO KANHIYALAL 1716003WL010206 PRIYANKA DO KANHIYALAL 00415 SBIN0030160 1326 1326 Processed 28/07/2023 211465663 PRIYANKADOKANHIYALAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
228 GAROTH MP-16-003-020-001/112-C
(CHIKNYA) 		1716003000NRG24090720230137456 09/07/2023 SHAMBHU SINGH SO LAXMAN SINGH CHOUHAN 1716003WL010206 SHAMBHU SINGH SO LAXMAN SINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 SHAMBHUSINGHSOLAXMANSINGHCHOUHAN STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-020-001/124-B
(CHIKNYA) 		1716003000NRG24090720230137463 09/07/2023 BADRISINGH UMRAVSINGH CHOUHAN 1716003WL010206 BADRISINGH UMRAVSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 BADRISINGHUMRAVSINGHCHOUHAN STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-020-001/128-A
(CHIKNYA) 		1716003000NRG24090720230137469 09/07/2023 VIMALBAI BHAGWANSINGH CHOUHAN 1716003WL010206 VIMALBAI BHAGWANSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 VIMALBAIBHAGWANSINGHCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
231 GAROTH MP-16-003-020-001/142
(CHIKNYA) 		1716003000NRG24090720230137472 09/07/2023 bharat singh 1716003WL010206 bharat singh 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 bharatsingh STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-020-001/163
(CHIKNYA) 		1716003000NRG24090720230137479 09/07/2023 Labhubai 1716003WL010206 Labhubai 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 Labhubai STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-020-001/163
(CHIKNYA) 		1716003000NRG24090720230137478 09/07/2023 NEPALSINGH CHOUHAN 1716003WL010206 NEPALSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 NEPALSINGHCHOUHAN STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-020-001/184
(CHIKNYA) 		1716003000NRG24090720230137482 09/07/2023 LAXMANSINGH CHOUHAN 1716003WL010206 LAXMANSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 LAXMANSINGHCHOUHAN STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-020-001/211
(CHIKNYA) 		1716003000NRG24090720230137485 09/07/2023 GABSINGH CHOUHAN 1716003WL010206 GABSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 GABSINGHCHOUHAN STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-020-001/246
(CHIKNYA) 		1716003000NRG24090720230137506 09/07/2023 BHULIABHI 1716003WL010206 BHULIABHI 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 BHULIABHI STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-020-001/249
(CHIKNYA) 		1716003000NRG24090720230137508 09/07/2023 PANKAJKUMAR SEN 1716003WL010206 PANKAJKUMAR SEN 00415 SBIN0030198 1326 1326 Processed 30/07/2023 211465663 PANKAJKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
238 GAROTH MP-16-003-020-001/257-A
(CHIKNYA) 		1716003000NRG24090720230137511 09/07/2023 keshar 1716003WL010206 keshar 00415 SBIN0030198 1326 1326 Processed 30/07/2023 211465663 keshar INDIA POST PAYMENTS BANK LIMITED(508528)
239 GAROTH MP-16-003-020-001/258
(CHIKNYA) 		1716003000NRG24090720230137515 09/07/2023 SHANKARSINGH CHOUHAN 1716003WL010206 SHANKARSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 SHANKARSINGHCHOUHAN STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-020-001/263
(CHIKNYA) 		1716003000NRG24090720230137519 09/07/2023 GOPALSINGH CHOUHAN 1716003WL010206 GOPALSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 GOPALSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
241 GAROTH MP-16-003-020-001/28
(CHIKNYA) 		1716003000NRG24090720230137529 09/07/2023 GANGA RAM 1716003WL010206 GANGA RAM 00415 SBIN0030198 1326 1326 Processed 30/07/2023 211465663 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 GAROTH MP-16-003-020-001/280
(CHIKNYA) 		1716003000NRG24090720230137530 09/07/2023 KALUSINGH CHOUHAN 1716003WL010206 KALUSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 KALUSINGHCHOUHAN STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-020-001/292-B
(CHIKNYA) 		1716003000NRG24090720230137540 09/07/2023 Shripaal 1716003WL010206 Shripaal 00415 SBIN0030198 1326 1326 Processed 30/07/2023 211465663 Shripaal INDIA POST PAYMENTS BANK LIMITED(508528)
244 GAROTH MP-16-003-020-001/305
(CHIKNYA) 		1716003000NRG24090720230137547 09/07/2023 KRIPALSINGH SO RAJPUT 1716003WL010206 KRIPALSINGH SO RAJPUT 00415 SBIN0030198 1326 1326 Processed 30/07/2023 211465663 KRIPALSINGHSORAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
245 GAROTH MP-16-003-020-001/310
(CHIKNYA) 		1716003000NRG24090720230137552 09/07/2023 NARAYANSINGH CHOUHAN 1716003WL010206 NARAYANSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 30/07/2023 211465663 NARAYANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 GAROTH MP-16-003-020-001/317
(CHIKNYA) 		1716003000NRG24090720230137564 09/07/2023 LALSINGH CHOUHAN 1716003WL010206 LALSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 LALSINGHCHOUHAN STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-020-001/320
(CHIKNYA) 		1716003000NRG24090720230137572 09/07/2023 KALUSINGH BHAGWANSINGH 1716003WL010206 KALUSINGH BHAGWANSINGH 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 KALUSINGHBHAGWANSINGH STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-020-001/321
(CHIKNYA) 		1716003000NRG24090720230137574 09/07/2023 MADANSINGH PARIHAR 1716003WL010206 MADANSINGH PARIHAR 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 MADANSINGHPARIHAR STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-020-001/323
(CHIKNYA) 		1716003000NRG24090720230137577 09/07/2023 pankaj kumar vyas 1716003WL010206 pankaj kumar vyas 00415 SBIN0030198 1326 1326 Processed 30/07/2023 211465663 pankajkumarvyas INDIA POST PAYMENTS BANK LIMITED(508528)
250 GAROTH MP-16-003-020-001/323
(CHIKNYA) 		1716003000NRG24090720230137575 09/07/2023 SATYNARAYAN vyas 1716003WL010206 SATYNARAYAN vyas 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 SATYNARAYANvyas STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-020-001/323
(CHIKNYA) 		1716003000NRG24090720230137576 09/07/2023 tukla bai vyas 1716003WL010206 tukla bai vyas 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 tuklabaivyas STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-020-001/331
(CHIKNYA) 		1716003000NRG24090720230137578 09/07/2023 MADANSINGH CHOUHAN 1716003WL010206 MADANSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 MADANSINGHCHOUHAN STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-020-001/339-A
(CHIKNYA) 		1716003000NRG24090720230137582 09/07/2023 GOPALSINGH NATHUSINGH CHOUHAN 1716003WL010206 GOPALSINGH NATHUSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 GOPALSINGHNATHUSINGHCHOUHAN BANK OF INDIA(508505)
254 GAROTH MP-16-003-020-001/340
(CHIKNYA) 		1716003000NRG24090720230137587 09/07/2023 UMRAVSINGH CHOUHAN 1716003WL010206 UMRAVSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 UMRAVSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
255 GAROTH MP-16-003-020-001/341-A
(CHIKNYA) 		1716003000NRG24090720230137589 09/07/2023 Ashok kumar 1716003WL010206 Ashok kumar 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 Ashokkumar STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-020-001/344
(CHIKNYA) 		1716003000NRG24090720230137590 09/07/2023 UDAISINGH CHOUHAN 1716003WL010206 UDAISINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 UDAISINGHCHOUHAN STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-020-001/345-B
(CHIKNYA) 		1716003000NRG24090720230137594 09/07/2023 ASHISH KUMAR 1716003WL010206 ASHISH KUMAR 00415 SBIN0030198 1326 1326 Processed 30/07/2023 211465663 ASHISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 GAROTH MP-16-003-020-001/368-C
(CHIKNYA) 		1716003000NRG24090720230137603 09/07/2023 GOKULSINGH PANWAR 1716003WL010206 GOKULSINGH PANWAR 00415 SBIN0030198 1326 1326 Processed 30/07/2023 211465663 GOKULSINGHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 GAROTH MP-16-003-020-001/390-A
(CHIKNYA) 		1716003000NRG24090720230137612 09/07/2023 MEHARBAANSINGH 1716003WL010206 MEHARBAANSINGH 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 MEHARBAANSINGH STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-020-001/392-A
(CHIKNYA) 		1716003000NRG24090720230137617 09/07/2023 MUKESH DANGAR 1716003WL010206 MUKESH DANGAR 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 MUKESHDANGAR NARMADA JHABUA GRAMIN BANK(508515)
261 GAROTH MP-16-003-020-001/465
(CHIKNYA) 		1716003000NRG24090720230137639 09/07/2023 GOPALSINGH 1716003WL010206 GOPALSINGH 00415 SBIN0030198 1326 1326 Processed 30/07/2023 211465663 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 GAROTH MP-16-003-020-001/498
(CHIKNYA) 		1716003000NRG24090720230137655 09/07/2023 GOPAL PRAJAPAT 1716003WL010206 GOPAL PRAJAPAT 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 GOPALPRAJAPAT STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-020-001/55
(CHIKNYA) 		1716003000NRG24090720230137657 09/07/2023 Mohanlal Meghwal 1716003WL010206 Mohanlal Meghwal 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 MohanlalMeghwal NARMADA JHABUA GRAMIN BANK(508515)
264 GAROTH MP-16-003-020-001/55
(CHIKNYA) 		1716003000NRG24090720230137658 09/07/2023 Suganabai Meghwal 1716003WL010206 Suganabai Meghwal 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 SuganabaiMeghwal STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-020-001/55-A
(CHIKNYA) 		1716003000NRG24090720230137659 09/07/2023 CHANDARLAL MEGHWAL 1716003WL010206 CHANDARLAL MEGHWAL 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 CHANDARLALMEGHWAL STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-020-001/84
(CHIKNYA) 		1716003000NRG24090720230137673 09/07/2023 KANSINGH 1716003WL010206 KANSINGH 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 KANSINGH BANK OF INDIA(508505)
267 GAROTH MP-16-003-020-001/86-A
(CHIKNYA) 		1716003000NRG24090720230137678 09/07/2023 GANGARAM GOVERDHANLAL TAILOR 1716003WL010206 GANGARAM GOVERDHANLAL TAILOR 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 GANGARAMGOVERDHANLALTAILOR STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-020-001/89
(CHIKNYA) 		1716003000NRG24090720230137682 09/07/2023 RAMNARAYAN TAILOR 1716003WL010206 RAMNARAYAN TAILOR 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 RAMNARAYANTAILOR STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-020-001/89-D
(CHIKNYA) 		1716003000NRG24090720230137685 09/07/2023 RADHIKA TAILOR 1716003WL010206 RADHIKA TAILOR 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 RADHIKATAILOR STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-020-001/94
(CHIKNYA) 		1716003000NRG24090720230137689 09/07/2023 kalusingh 1716003WL010206 kalusingh 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 kalusingh STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-021-002/1143
(KOTHADABUZURG) 		1716003021NRG24090720230137338 09/07/2023 AJAD FAKIR 1716003021WL010201 AJAD FAKIR 00415 SBIN0030198 1547 1547 Processed 28/07/2023 211465663 AJADFAKIR STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-021-002/1143
(KOTHADABUZURG) 		1716003021NRG24090720230137339 09/07/2023 AJAD FAKIR 1716003021WL010201 AJAD FAKIR 00415 SBIN0030198 1547 1547 Processed 28/07/2023 211465663 AJADFAKIR STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-021-002/1146
(KOTHADABUZURG) 		1716003021NRG24090720230137404 09/07/2023 KAUSHLYABAI 1716003021WL010203 KAUSHLYABAI 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 KAUSHLYABAI STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-021-002/1146
(KOTHADABUZURG) 		1716003021NRG24090720230137405 09/07/2023 KAUSHLYABAI 1716003021WL010203 KAUSHLYABAI 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 KAUSHLYABAI STATE BANK OF INDIA(508548)
275 GAROTH MP-16-003-021-002/1148
(KOTHADABUZURG) 		1716003021NRG24090720230137343 09/07/2023 balaram dhuralal mehar 1716003021WL010201 balaram dhuralal mehar 00415 SBIN0030198 1547 1547 Processed 28/07/2023 211465663 balaramdhuralalmehar STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-021-002/1148
(KOTHADABUZURG) 		1716003021NRG24090720230137344 09/07/2023 balaram dhuralal mehar 1716003021WL010201 balaram dhuralal mehar 00415 SBIN0030198 1547 1547 Processed 28/07/2023 211465663 balaramdhuralalmehar STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-021-002/1149
(KOTHADABUZURG) 		1716003021NRG24090720230137406 09/07/2023 kishor kumar prjapati 1716003021WL010203 kishor kumar prjapati 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 kishorkumarprjapati STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-021-002/1149
(KOTHADABUZURG) 		1716003021NRG24090720230137407 09/07/2023 POOJABAI 1716003021WL010203 POOJABAI 00415 SBIN0030198 1326 1326 Processed 30/07/2023 211465663 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 GAROTH MP-16-003-021-002/1150
(KOTHADABUZURG) 		1716003021NRG24090720230137408 09/07/2023 VISHNUPRASAD 1716003021WL010203 VISHNUPRASAD 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 VISHNUPRASAD STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-021-002/1150
(KOTHADABUZURG) 		1716003021NRG24090720230137409 09/07/2023 VISHNUPRASAD 1716003021WL010203 VISHNUPRASAD 00415 SBIN0030198 1326 1326 Processed 30/07/2023 211465663 VISHNUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
281 GAROTH MP-16-003-021-002/1151
(KOTHADABUZURG) 		1716003021NRG24090720230137411 09/07/2023 KIRAN BHERU LAL PRJAPAT 1716003021WL010203 KIRAN BHERU LAL PRJAPAT 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 KIRANBHERULALPRJAPAT STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-021-002/1151
(KOTHADABUZURG) 		1716003021NRG24090720230137410 09/07/2023 MAHESH KUMAR 1716003021WL010203 MAHESH KUMAR 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 MAHESHKUMAR STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-021-002/1156
(KOTHADABUZURG) 		1716003021NRG24090720230137345 09/07/2023 Hariom patidar 1716003021WL010201 Hariom patidar 00415 SBIN0030198 1547 1547 Processed 28/07/2023 211465663 Hariompatidar BANK OF INDIA(508505)
284 GAROTH MP-16-003-021-002/1156
(KOTHADABUZURG) 		1716003021NRG24090720230137346 09/07/2023 Hariom patidar 1716003021WL010201 Hariom patidar 00415 SBIN0030198 1547 1547 Processed 28/07/2023 211465663 Hariompatidar STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-021-002/1156
(KOTHADABUZURG) 		1716003021NRG24090720230137347 09/07/2023 Hariom patidar 1716003021WL010201 Hariom patidar 00415 SBIN0030198 1547 1547 Processed 28/07/2023 211465663 Hariompatidar STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-021-002/1157
(KOTHADABUZURG) 		1716003021NRG24090720230137768 09/07/2023 DEV CHAND SONI 1716003021WL010208 DEV CHAND SONI 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 DEVCHANDSONI STATE BANK OF INDIA(508548)
287 GAROTH MP-16-003-021-002/1157
(KOTHADABUZURG) 		1716003021NRG24090720230137769 09/07/2023 SIMABAI 1716003021WL010208 SIMABAI 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 SIMABAI STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-021-002/192
(KOTHADABUZURG) 		1716003021NRG24090720230137770 09/07/2023 sureshchandra 1716003021WL010208 sureshchandra 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 sureshchandra STATE BANK OF INDIA(508548)
289 GAROTH MP-16-003-021-002/282
(KOTHADABUZURG) 		1716003021NRG24090720230137771 09/07/2023 durgashankar motilal bhil 1716003021WL010208 durgashankar motilal bhil 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 durgashankarmotilalbhil STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-021-002/282
(KOTHADABUZURG) 		1716003021NRG24090720230137772 09/07/2023 durgashankar motilal bhil 1716003021WL010208 durgashankar motilal bhil 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 durgashankarmotilalbhil STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-021-002/282
(KOTHADABUZURG) 		1716003021NRG24090720230137773 09/07/2023 durgashankar motilal bhil 1716003021WL010208 durgashankar motilal bhil 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 durgashankarmotilalbhil STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-021-002/340-A
(KOTHADABUZURG) 		1716003021NRG24090720230137774 09/07/2023 mohanlal ramchandra soni 1716003021WL010208 mohanlal ramchandra soni 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 mohanlalramchandrasoni STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-021-002/366
(KOTHADABUZURG) 		1716003021NRG24090720230137775 09/07/2023 balaram 1716003021WL010208 balaram 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 balaram STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-021-002/366
(KOTHADABUZURG) 		1716003021NRG24090720230137777 09/07/2023 balaram 1716003021WL010208 balaram 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 balaram STATE BANK OF INDIA(508548)
295 GAROTH MP-16-003-021-002/366
(KOTHADABUZURG) 		1716003021NRG24090720230137776 09/07/2023 mohan bai 1716003021WL010208 mohan bai 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 mohanbai STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-021-002/370
(KOTHADABUZURG) 		1716003021NRG24090720230137778 09/07/2023 ramgopal patidar 1716003021WL010208 ramgopal patidar 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 ramgopalpatidar STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-021-002/370
(KOTHADABUZURG) 		1716003021NRG24090720230137779 09/07/2023 ramgopal patidar 1716003021WL010208 ramgopal patidar 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 ramgopalpatidar STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-021-002/403
(KOTHADABUZURG) 		1716003021NRG24090720230137415 09/07/2023 ANIL KUMAR 1716003021WL010203 ANIL KUMAR 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 ANILKUMAR STATE BANK OF INDIA(508548)
299 GAROTH MP-16-003-021-002/403
(KOTHADABUZURG) 		1716003021NRG24090720230137414 09/07/2023 MANGHILAL 1716003021WL010203 MANGHILAL 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 MANGHILAL STATE BANK OF INDIA(508548)
300 GAROTH MP-16-003-021-002/403
(KOTHADABUZURG) 		1716003021NRG24090720230137416 09/07/2023 mangilal 1716003021WL010203 mangilal 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 mangilal STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-021-002/403
(KOTHADABUZURG) 		1716003021NRG24090720230137417 09/07/2023 mangilal 1716003021WL010203 mangilal 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 mangilal STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-021-002/496
(KOTHADABUZURG) 		1716003021NRG24090720230137348 09/07/2023 Kuldeep 1716003021WL010201 Kuldeep 00415 SBIN0030198 1547 1547 Processed 28/07/2023 211465663 Kuldeep STATE BANK OF INDIA(508548)
303 GAROTH MP-16-003-021-002/496
(KOTHADABUZURG) 		1716003021NRG24090720230137349 09/07/2023 Teena 1716003021WL010201 Teena 00415 SBIN0030198 1547 1547 Processed 28/07/2023 211465663 Teena STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-021-002/656
(KOTHADABUZURG) 		1716003021NRG24090720230137781 09/07/2023 MANGILAL MANNALAL 1716003021WL010208 MANGILAL MANNALAL 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 MANGILALMANNALAL AU SMALL FINANCE BANK LTD(608088)
305 GAROTH MP-16-003-021-002/656
(KOTHADABUZURG) 		1716003021NRG24090720230137782 09/07/2023 pirulal sen 1716003021WL010208 pirulal sen 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 pirulalsen AU SMALL FINANCE BANK LTD(608088)
306 GAROTH MP-16-003-021-002/656
(KOTHADABUZURG) 		1716003021NRG24090720230137783 09/07/2023 rekha pirulal sen 1716003021WL010208 rekha pirulal sen 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 rekhapirulalsen STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-021-002/656
(KOTHADABUZURG) 		1716003021NRG24090720230137784 09/07/2023 shalu raju sen 1716003021WL010208 shalu raju sen 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 shalurajusen STATE BANK OF INDIA(508548)
308 GAROTH MP-16-003-021-002/69
(KOTHADABUZURG) 		1716003021NRG24090720230137785 09/07/2023 radheshyam 1716003021WL010208 radheshyam 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 radheshyam STATE BANK OF INDIA(508548)
309 GAROTH MP-16-003-021-002/695
(KOTHADABUZURG) 		1716003021NRG24090720230137787 09/07/2023 Vishnu 1716003021WL010208 Vishnu 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 Vishnu STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-021-002/695
(KOTHADABUZURG) 		1716003021NRG24090720230137788 09/07/2023 Vishnu 1716003021WL010208 Vishnu 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 Vishnu STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-021-002/726
(KOTHADABUZURG) 		1716003021NRG24090720230137790 09/07/2023 dhanraj kaluram nat 1716003021WL010208 dhanraj kaluram nat 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 dhanrajkaluramnat STATE BANK OF INDIA(508548)
312 GAROTH MP-16-003-021-002/726
(KOTHADABUZURG) 		1716003021NRG24090720230137789 09/07/2023 DHANRAJ KARULAL NAT 1716003021WL010208 DHANRAJ KARULAL NAT 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 DHANRAJKARULALNAT STATE BANK OF INDIA(508548)
313 GAROTH MP-16-003-021-002/726
(KOTHADABUZURG) 		1716003021NRG24090720230137791 09/07/2023 sona dhanraj nat 1716003021WL010208 sona dhanraj nat 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 sonadhanrajnat STATE BANK OF INDIA(508548)
314 GAROTH MP-16-003-021-002/742
(KOTHADABUZURG) 		1716003021NRG24090720230137794 09/07/2023 kaluram 1716003021WL010208 kaluram 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 kaluram AU SMALL FINANCE BANK LTD(608088)
315 GAROTH MP-16-003-021-002/742
(KOTHADABUZURG) 		1716003021NRG24090720230137795 09/07/2023 sampatbai ghanshyammehar 1716003021WL010208 sampatbai ghanshyammehar 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 sampatbaighanshyammehar STATE BANK OF INDIA(508548)
316 GAROTH MP-16-003-021-002/745
(KOTHADABUZURG) 		1716003021NRG24090720230137796 09/07/2023 bherulal 1716003021WL010208 bherulal 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 bherulal STATE BANK OF INDIA(508548)
317 GAROTH MP-16-003-021-002/745
(KOTHADABUZURG) 		1716003021NRG24090720230137797 09/07/2023 sangita bai 1716003021WL010208 sangita bai 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 sangitabai STATE BANK OF INDIA(508548)
318 GAROTH MP-16-003-021-002/762
(KOTHADABUZURG) 		1716003021NRG24090720230137798 09/07/2023 madanlal meghwal 1716003021WL010208 madanlal meghwal 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 madanlalmeghwal STATE BANK OF INDIA(508548)
319 GAROTH MP-16-003-021-002/762
(KOTHADABUZURG) 		1716003021NRG24090720230137799 09/07/2023 SUMITRA meghwal 1716003021WL010208 SUMITRA meghwal 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 SUMITRAmeghwal STATE BANK OF INDIA(508548)
320 GAROTH MP-16-003-021-002/774
(KOTHADABUZURG) 		1716003021NRG24090720230137800 09/07/2023 ramesh ramlal 1716003021WL010208 ramesh ramlal 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 rameshramlal STATE BANK OF INDIA(508548)
321 GAROTH MP-16-003-021-002/774
(KOTHADABUZURG) 		1716003021NRG24090720230137801 09/07/2023 teja bai 1716003021WL010208 teja bai 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 tejabai STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-021-002/810
(KOTHADABUZURG) 		1716003021NRG24090720230137802 09/07/2023 shyamlal 1716003021WL010208 shyamlal 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 shyamlal STATE BANK OF INDIA(508548)
323 GAROTH MP-16-003-021-002/810
(KOTHADABUZURG) 		1716003021NRG24090720230137803 09/07/2023 shyamlal 1716003021WL010208 shyamlal 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 shyamlal STATE BANK OF INDIA(508548)
324 GAROTH MP-16-003-021-002/82
(KOTHADABUZURG) 		1716003021NRG24090720230137804 09/07/2023 ashab bai 1716003021WL010208 ashab bai 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 ashabbai STATE BANK OF INDIA(508548)
325 GAROTH MP-16-003-021-002/821
(KOTHADABUZURG) 		1716003021NRG24090720230137350 09/07/2023 JAFAR MANSURI 1716003021WL010201 JAFAR MANSURI 00415 SBIN0030198 1547 1547 Processed 28/07/2023 211465663 JAFARMANSURI STATE BANK OF INDIA(508548)
326 GAROTH MP-16-003-021-002/821
(KOTHADABUZURG) 		1716003021NRG24090720230137351 09/07/2023 SAJID KHAN 1716003021WL010201 SAJID KHAN 00415 SBIN0030198 1547 1547 Processed 28/07/2023 211465663 SAJIDKHAN STATE BANK OF INDIA(508548)
327 GAROTH MP-16-003-021-002/829
(KOTHADABUZURG) 		1716003021NRG24090720230137805 09/07/2023 BHAGDIRAM 1716003021WL010208 BHAGDIRAM 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 BHAGDIRAM STATE BANK OF INDIA(508548)
328 GAROTH MP-16-003-021-002/860
(KOTHADABUZURG) 		1716003021NRG24090720230137807 09/07/2023 madhu bai varma 1716003021WL010208 madhu bai varma 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 madhubaivarma STATE BANK OF INDIA(508548)
329 GAROTH MP-16-003-021-002/860
(KOTHADABUZURG) 		1716003021NRG24090720230137806 09/07/2023 ranglal 1716003021WL010208 ranglal 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 ranglal STATE BANK OF INDIA(508548)
330 GAROTH MP-16-003-021-002/874
(KOTHADABUZURG) 		1716003021NRG24090720230137352 09/07/2023 AADESH KUMAR 1716003021WL010201 AADESH KUMAR 00415 SBIN0030198 1547 1547 Processed 28/07/2023 211465663 AADESHKUMAR STATE BANK OF INDIA(508548)
331 GAROTH MP-16-003-021-002/874
(KOTHADABUZURG) 		1716003021NRG24090720230137353 09/07/2023 aadesh kumar patidar 1716003021WL010201 aadesh kumar patidar 00415 SBIN0030198 1547 1547 Processed 28/07/2023 211465663 aadeshkumarpatidar AU SMALL FINANCE BANK LTD(608088)
332 GAROTH MP-16-003-021-002/880
(KOTHADABUZURG) 		1716003021NRG24090720230137809 09/07/2023 basanti bai 1716003021WL010208 basanti bai 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 basantibai STATE BANK OF INDIA(508548)
333 GAROTH MP-16-003-021-002/880
(KOTHADABUZURG) 		1716003021NRG24090720230137808 09/07/2023 ramgopal 1716003021WL010208 ramgopal 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 ramgopal STATE BANK OF INDIA(508548)
334 GAROTH MP-16-003-021-002/900
(KOTHADABUZURG) 		1716003021NRG24090720230137811 09/07/2023 kamlesh lalchand patidar 1716003021WL010208 kamlesh lalchand patidar 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 kamleshlalchandpatidar STATE BANK OF INDIA(508548)
335 GAROTH MP-16-003-021-002/923
(KOTHADABUZURG) 		1716003021NRG24090720230137812 09/07/2023 bharat ram bagari 1716003021WL010208 bharat ram bagari 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 bharatrambagari STATE BANK OF INDIA(508548)
336 GAROTH MP-16-003-021-002/923
(KOTHADABUZURG) 		1716003021NRG24090720230137813 09/07/2023 rukman bai bagari 1716003021WL010208 rukman bai bagari 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 rukmanbaibagari STATE BANK OF INDIA(508548)
337 GAROTH MP-16-003-021-002/948
(KOTHADABUZURG) 		1716003021NRG24090720230137816 09/07/2023 ratan lal prajapat 1716003021WL010208 ratan lal prajapat 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 ratanlalprajapat STATE BANK OF INDIA(508548)
338 GAROTH MP-16-003-021-002/948
(KOTHADABUZURG) 		1716003021NRG24090720230137817 09/07/2023 ratan lal prajapati 1716003021WL010208 ratan lal prajapati 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 ratanlalprajapati STATE BANK OF INDIA(508548)
339 GAROTH MP-16-003-021-002/948
(KOTHADABUZURG) 		1716003021NRG24090720230137818 09/07/2023 ratan lal prajapati 1716003021WL010208 ratan lal prajapati 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 ratanlalprajapati AXIS BANK(607153)
340 GAROTH MP-16-003-021-002/953
(KOTHADABUZURG) 		1716003021NRG24090720230137819 09/07/2023 prabhulal samda 1716003021WL010208 prabhulal samda 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 prabhulalsamda STATE BANK OF INDIA(508548)
341 GAROTH MP-16-003-021-002/958
(KOTHADABUZURG) 		1716003021NRG24090720230137820 09/07/2023 anita dashrath 1716003021WL010208 anita dashrath 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 anitadashrath STATE BANK OF INDIA(508548)
342 GAROTH MP-16-003-021-002/979
(KOTHADABUZURG) 		1716003021NRG24090720230137821 09/07/2023 KISHORE KUMAR PATIDAR 1716003021WL010208 KISHORE KUMAR PATIDAR 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 KISHOREKUMARPATIDAR STATE BANK OF INDIA(508548)
343 GAROTH MP-16-003-021-002/98
(KOTHADABUZURG) 		1716003021NRG24090720230137823 09/07/2023 bhagat bai 1716003021WL010208 bhagat bai 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 bhagatbai STATE BANK OF INDIA(508548)
344 GAROTH MP-16-003-021-002/995
(KOTHADABUZURG) 		1716003021NRG24090720230137824 09/07/2023 ram lal suthar 1716003021WL010208 ram lal suthar 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 ramlalsuthar STATE BANK OF INDIA(508548)
345 GAROTH MP-16-003-021-002/998
(KOTHADABUZURG) 		1716003021NRG24090720230137825 09/07/2023 dhansukh 1716003021WL010208 dhansukh 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 dhansukh STATE BANK OF INDIA(508548)
346 GAROTH MP-16-003-021-002/999
(KOTHADABUZURG) 		1716003021NRG24090720230137827 09/07/2023 devilal 1716003021WL010208 devilal 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 devilal AU SMALL FINANCE BANK LTD(608088)
347 GAROTH MP-16-003-021-002/999
(KOTHADABUZURG) 		1716003021NRG24090720230137826 09/07/2023 devilal meghwal 1716003021WL010208 devilal meghwal 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211465663 devilalmeghwal STATE BANK OF INDIA(508548)
SubTotal 161993 161993
348 GAROTH MP-16-003-021-002/1132
(KOTHADABUZURG) 		1716003021NRG24090720230137336 09/07/2023 afsana bee 1716003021WL010201 afsana bee 00415 SBIN0030362 1547 1547 Processed 28/07/2023 211465663 afsanabee STATE BANK OF INDIA(508548)
349 GAROTH MP-16-003-021-002/1132
(KOTHADABUZURG) 		1716003021NRG24090720230137337 09/07/2023 afsana bee 1716003021WL010201 afsana bee 00415 SBIN0030362 1547 1547 Processed 28/07/2023 211465663 afsanabee STATE BANK OF INDIA(508548)
SubTotal 3094 3094
350 GAROTH MP-16-003-053-003/98-A
(KHAJURIDODA) 		1716003053NRG24090720230138007 09/07/2023 RANSING SARDARSING 1716003053WL010220 RANSING SARDARSING 00462 UCBA0001288 1326 1326 Processed 30/07/2023 211465663 RANSINGSARDARSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
351 GAROTH MP-16-003-020-001/263
(CHIKNYA) 		1716003000NRG24090720230137520 09/07/2023 Shambhu Singh 1716003WL010206 Shambhu Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 211465663 ShambhuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
352 GAROTH MP-16-003-020-001/126-A
(CHIKNYA) 		1716003000NRG24090720230137467 09/07/2023 JYOTI BALA VYAS 1716003WL010206 JYOTI BALA VYAS 00689 AUBL0002324 1326 1326 Processed 28/07/2023 211465663 JYOTIBALAVYAS AU SMALL FINANCE BANK LTD(608088)
353 GAROTH MP-16-003-021-002/1144
(KOTHADABUZURG) 		1716003021NRG24090720230137340 09/07/2023 Dinesh Patidar 1716003021WL010201 Dinesh Patidar 00689 AUBL0002324 1547 1547 Processed 28/07/2023 211465663 DineshPatidar STATE BANK OF INDIA(508548)
354 GAROTH MP-16-003-021-002/1144
(KOTHADABUZURG) 		1716003021NRG24090720230137341 09/07/2023 Dinesh Patidar 1716003021WL010201 Dinesh Patidar 00689 AUBL0002324 1547 1547 Processed 28/07/2023 211465663 DineshPatidar STATE BANK OF INDIA(508548)
355 GAROTH MP-16-003-021-002/1144
(KOTHADABUZURG) 		1716003021NRG24090720230137342 09/07/2023 Dinesh Patidar 1716003021WL010201 Dinesh Patidar 00689 AUBL0002324 1547 1547 Processed 28/07/2023 211465663 DineshPatidar STATE BANK OF INDIA(508548)
SubTotal 5967 5967
356 GAROTH MP-16-003-020-001/239-D
(CHIKNYA) 		1716003000NRG24090720230137501 09/07/2023 Shivraj 1716003WL010206 Shivraj 00697 BKID0MG1411 1326 1326 Processed 28/07/2023 211465663 Shivraj NARMADA JHABUA GRAMIN BANK(508515)
357 GAROTH MP-16-003-020-001/316
(CHIKNYA) 		1716003000NRG24090720230137560 09/07/2023 Balendra Singh 1716003WL010206 Balendra Singh 00697 BKID0MG1411 1326 1326 Processed 28/07/2023 211465663 BalendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
358 GAROTH MP-16-003-020-001/193-A
(CHIKNYA) 		1716003000NRG24090720230137484 09/07/2023 Lakshman Singh 1716003WL010206 Lakshman Singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211465663 LakshmanSingh PUNJAB NATIONAL BANK(508568)
359 GAROTH MP-16-003-020-001/263-A
(CHIKNYA) 		1716003000NRG24090720230137521 09/07/2023 Congress Bai 1716003WL010206 Congress Bai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211465663 CongressBai AIRTEL PAYMENTS BANK LIMITED(990288)
360 GAROTH MP-16-003-020-001/263-B
(CHIKNYA) 		1716003000NRG24090720230137522 09/07/2023 Yashoda Bai 1716003WL010206 Yashoda Bai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211465663 YashodaBai AIRTEL PAYMENTS BANK LIMITED(990288)
361 GAROTH MP-16-003-020-001/305-B
(CHIKNYA) 		1716003000NRG24090720230137549 09/07/2023 BABLU SINGH 1716003WL010206 BABLU SINGH 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211465663 BABLUSINGH PUNJAB NATIONAL BANK(508568)
362 GAROTH MP-16-003-020-001/331-C
(CHIKNYA) 		1716003000NRG24090720230137580 09/07/2023 Janas Bai 1716003WL010206 Janas Bai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211465663 JanasBai AIRTEL PAYMENTS BANK LIMITED(990288)
363 GAROTH MP-16-003-020-001/339-C
(CHIKNYA) 		1716003000NRG24090720230137584 09/07/2023 LAXMAN SINGH CHOUHAN 1716003WL010206 LAXMAN SINGH CHOUHAN 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211465663 LAXMANSINGHCHOUHAN STATE BANK OF INDIA(508548)
364 GAROTH MP-16-003-020-001/472-A
(CHIKNYA) 		1716003000NRG24090720230137644 09/07/2023 TARA BAI 1716003WL010206 TARA BAI 00703 AIRP0000001 1326 1326 Processed 30/07/2023 211465663 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 485319 485319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_090723APB_FTO_156700 AXIS BANK UTIB0004482 Shamgarh 7956
2 GAROTH MP1716003_090723APB_FTO_156700 Bank of India BKID0009139 SHAMGARH 2652
3 GAROTH MP1716003_090723APB_FTO_156700 Bank of India BKID0009141 GAROTH 120669
4 GAROTH MP1716003_090723APB_FTO_156700 Bank of India BKID0009142 BHANPURA 1326
5 GAROTH MP1716003_090723APB_FTO_156700 Bank of India BKID0009484 ALLOT 1326
6 GAROTH MP1716003_090723APB_FTO_156700 Bank of India BKID0009556 BARODE MALWA 1326
7 GAROTH MP1716003_090723APB_FTO_156700 Bank of India BKID0009564 CHHIPIYA 1326
8 GAROTH MP1716003_090723APB_FTO_156700 Central Bank Of India CBIN0280776 SUWASARA 1326
9 GAROTH MP1716003_090723APB_FTO_156700 Central Bank Of India CBIN0282539 GAROTH 99450
10 GAROTH MP1716003_090723APB_FTO_156700 State Bank of India SBIN0017113 SUWASARA 1326
11 GAROTH MP1716003_090723APB_FTO_156700 State Bank of India SBIN0030058 GAROTH 59670
12 GAROTH MP1716003_090723APB_FTO_156700 State Bank of India SBIN0030160 NAHARGARH 1326
13 GAROTH MP1716003_090723APB_FTO_156700 State Bank of India SBIN0030198 BOLIA 161993
14 GAROTH MP1716003_090723APB_FTO_156700 State Bank of India SBIN0030362 SHAMGARH 3094
15 GAROTH MP1716003_090723APB_FTO_156700 UCO Bank UCBA0001288 CHANDWASA 1326
16 GAROTH MP1716003_090723APB_FTO_156700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 GAROTH MP1716003_090723APB_FTO_156700 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 5967
18 GAROTH MP1716003_090723APB_FTO_156700 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652
19 GAROTH MP1716003_090723APB_FTO_156700 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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