Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_230623APB_FTO_120155
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-16-003-019-002/280
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092157 23/06/2023 RAHUL VYAS 1716003019WL007340 RAHUL VYAS 00032 UTIB0004482 1105 1105 Processed 28/06/2023 591208727 RAHULVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 GAROTH MP-16-003-014-002/145
(NALKHEDA) 		1716003014NRG24230620230092281 23/06/2023 TOFAN SINGH 1716003014WL007357 TOFAN SINGH 00045 BARB0SHAMGA 1326 1326 Processed 28/06/2023 591208727 TOFANSINGH BANK OF BARODA(606985)
3 GAROTH MP-16-003-014-002/215
(NALKHEDA) 		1716003014NRG24230620230092283 23/06/2023 chensingh 1716003014WL007358 chensingh 00045 BARB0SHAMGA 1326 1326 Processed 28/06/2023 591208727 chensingh BANK OF BARODA(606985)
4 GAROTH MP-16-003-014-002/27-B
(NALKHEDA) 		1716003014NRG24230620230092288 23/06/2023 kamal singh 1716003014WL007360 kamal singh 00045 BARB0SHAMGA 1326 1326 Processed 28/06/2023 591208727 kamalsingh CENTRAL BANK OF INDIA(607115)
5 GAROTH MP-16-003-014-003/162
(NALKHEDA) 		1716003014NRG24230620230092290 23/06/2023 SHANTI BAI 1716003014WL007362 SHANTI BAI 00045 BARB0SHAMGA 1326 1326 Processed 28/06/2023 591208727 SHANTIBAI BANK OF BARODA(606985)
6 GAROTH MP-16-003-014-003/182
(NALKHEDA) 		1716003014NRG24230620230092302 23/06/2023 mehrban nath 1716003014WL007369 mehrban nath 00045 BARB0SHAMGA 1326 1326 Processed 28/06/2023 591208727 mehrbannath BANK OF BARODA(606985)
7 GAROTH MP-16-003-015-001/672
(LASUDIYA) 		1716003015NRG24200620230086268 23/06/2023 krashna bai 1716003015WL006917 krashna bai 00045 BARB0SHAMGA 1547 1547 Processed 28/06/2023 591208727 krashnabai BANK OF BARODA(606985)
8 GAROTH MP-16-003-015-001/725
(LASUDIYA) 		1716003015NRG24200620230086276 23/06/2023 VISHNU LAL SO BALMUKAND 1716003015WL006917 VISHNU LAL SO BALMUKAND 00045 BARB0SHAMGA 1547 1547 Processed 28/06/2023 591208727 VISHNULALSOBALMUKAND BANK OF BARODA(606985)
9 GAROTH MP-16-003-015-001/736
(LASUDIYA) 		1716003015NRG24200620230086277 23/06/2023 RAVIKANT MAHAJAN 1716003015WL006917 RAVIKANT MAHAJAN 00045 BARB0SHAMGA 1547 1547 Processed 28/06/2023 591208727 RAVIKANTMAHAJAN BANK OF BARODA(606985)
10 GAROTH MP-16-003-015-001/745
(LASUDIYA) 		1716003015NRG24200620230086278 23/06/2023 POOJA 1716003015WL006917 POOJA 00045 BARB0SHAMGA 1547 1547 Processed 28/06/2023 591208727 POOJA BANK OF BARODA(606985)
11 GAROTH MP-16-003-015-001/776
(LASUDIYA) 		1716003015NRG24200620230086283 23/06/2023 BALARAM PATIDAR 1716003015WL006917 BALARAM PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 28/06/2023 591208727 BALARAMPATIDAR BANK OF INDIA(508505)
12 GAROTH MP-16-003-015-001/789
(LASUDIYA) 		1716003015NRG24200620230086284 23/06/2023 ZAHIR 1716003015WL006917 ZAHIR 00045 BARB0SHAMGA 1547 1547 Processed 28/06/2023 591208727 ZAHIR BANK OF BARODA(606985)
13 GAROTH MP-16-003-015-001/865
(LASUDIYA) 		1716003015NRG24200620230086291 23/06/2023 ADITYA SHARMA 1716003015WL006917 ADITYA SHARMA 00045 BARB0SHAMGA 1547 1547 Processed 28/06/2023 591208727 ADITYASHARMA BANK OF BARODA(606985)
14 GAROTH MP-16-003-019-002/69
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092166 23/06/2023 GUDDI BAI SUTAR 1716003019WL007340 GUDDI BAI SUTAR 00045 BARB0SHAMGA 1105 1105 Processed 28/06/2023 591208727 GUDDIBAISUTAR BANK OF BARODA(606985)
15 GAROTH MP-16-003-032-002/16
(DETHALIKHURD) 		1716003032NRG24220620230091839 23/06/2023 ASHOK MEENA 1716003032WL007333 ASHOK MEENA 00045 BARB0SHAMGA 1105 1105 Processed 28/06/2023 591208727 ASHOKMEENA STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-032-002/201
(DETHALIKHURD) 		1716003032NRG24220620230091845 23/06/2023 Subhash Meena 1716003032WL007333 Subhash Meena 00045 BARB0SHAMGA 1105 1105 Processed 28/06/2023 591208727 SubhashMeena BANK OF BARODA(606985)
17 GAROTH MP-16-003-032-002/201
(DETHALIKHURD) 		1716003032NRG24220620230091844 23/06/2023 Subhash Meena 1716003032WL007333 Subhash Meena 00045 BARB0SHAMGA 1105 1105 Processed 28/06/2023 591208727 SubhashMeena STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-032-002/534
(DETHALIKHURD) 		1716003032NRG24220620230092171 23/06/2023 jitendra dhakad 1716003032WL007341 jitendra dhakad 00045 BARB0SHAMGA 1547 1547 Processed 28/06/2023 591208727 jitendradhakad STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-032-002/534
(DETHALIKHURD) 		1716003032NRG24220620230092170 23/06/2023 Jitendra dhakad 1716003032WL007341 Jitendra dhakad 00045 BARB0SHAMGA 1547 1547 Processed 28/06/2023 591208727 Jitendradhakad BANK OF BARODA(606985)
20 GAROTH MP-16-003-032-002/708
(DETHALIKHURD) 		1716003032NRG24220620230091884 23/06/2023 VIDHYA BAI 1716003032WL007333 VIDHYA BAI 00045 BARB0SHAMGA 1105 1105 Processed 28/06/2023 591208727 VIDHYABAI BANK OF BARODA(606985)
21 GAROTH MP-16-003-032-002/810
(DETHALIKHURD) 		1716003032NRG24220620230091908 23/06/2023 DEVI LAL 1716003032WL007333 DEVI LAL 00045 BARB0SHAMGA 1105 1105 Processed 28/06/2023 591208727 DEVILAL FINO PAYMENTS BANK LTD(608001)
22 GAROTH MP-16-003-032-002/881
(DETHALIKHURD) 		1716003032NRG24220620230092181 23/06/2023 RAM SINGH 1716003032WL007341 RAM SINGH 00045 BARB0SHAMGA 1547 1547 Processed 28/06/2023 591208727 RAMSINGH STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-032-002/882
(DETHALIKHURD) 		1716003032NRG24220620230092182 23/06/2023 PRIYANKA 1716003032WL007341 PRIYANKA 00045 BARB0SHAMGA 1547 1547 Processed 28/06/2023 591208727 PRIYANKA STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-032-002/936
(DETHALIKHURD) 		1716003032NRG24220620230091833 23/06/2023 MAHESH 1716003032WL007332 MAHESH 00045 BARB0SHAMGA 1326 1326 Processed 28/06/2023 591208727 MAHESH BANK OF BARODA(606985)
25 GAROTH MP-16-003-070-001/209
(AKLIDEWAN) 		1716003070NRG24230620230092391 23/06/2023 shantibai 1716003070WL007391 shantibai 00045 BARB0SHAMGA 2873 2873 Processed 28/06/2023 591208727 shantibai FINO PAYMENTS BANK LTD(608001)
26 GAROTH MP-16-003-070-001/209
(AKLIDEWAN) 		1716003070NRG24230620230092390 23/06/2023 shantibai 1716003070WL007391 shantibai 00045 BARB0SHAMGA 2873 2873 Processed 28/06/2023 591208727 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAROTH MP-16-003-070-001/209
(AKLIDEWAN) 		1716003070NRG24230620230092389 23/06/2023 shantibai 1716003070WL007391 shantibai 00045 BARB0SHAMGA 2873 2873 Processed 28/06/2023 591208727 shantibai STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-074-003/1058
(BARADIYAAMRA) 		1716003074NRG24220620230092186 23/06/2023 RAMCHANDRA RAM GOPAL 1716003074WL007342 RAMCHANDRA RAM GOPAL 00045 BARB0SHAMGA 1326 1326 Processed 28/06/2023 591208727 RAMCHANDRARAMGOPAL BANK OF BARODA(606985)
SubTotal 41548 41548
29 GAROTH MP-16-003-014-003/177
(NALKHEDA) 		1716003014NRG24230620230092286 23/06/2023 duawarkilal 1716003014WL007359 duawarkilal 00048 BKID0009129 1326 1326 Processed 28/06/2023 591208727 duawarkilal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 GAROTH MP-16-003-009-001/131
(TOLAKHEDI) 		1716003009NRG24220620230089772 23/06/2023 kanha 1716003009WL007187 kanha 00048 BKID0009139 1547 1547 Processed 28/06/2023 591208727 kanha BANK OF INDIA(508505)
31 GAROTH MP-16-003-015-001/286
(LASUDIYA) 		1716003015NRG24200620230086266 23/06/2023 vijay 1716003015WL006917 vijay 00048 BKID0009139 1547 1547 Processed 28/06/2023 591208727 vijay STATE BANK OF INDIA(508548)
SubTotal 3094 3094
32 GAROTH MP-16-003-014-002/54-A
(NALKHEDA) 		1716003014NRG24230620230092301 23/06/2023 amlu kunwar 1716003014WL007368 amlu kunwar 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 amlukunwar BANK OF INDIA(508505)
33 GAROTH MP-16-003-019-001/103
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092106 23/06/2023 INDRA BAI 1716003019WL007339 INDRA BAI 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 INDRABAI BANK OF INDIA(508505)
34 GAROTH MP-16-003-019-001/103
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092103 23/06/2023 KAMALA BAI 1716003019WL007339 KAMALA BAI 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 KAMALABAI BANK OF INDIA(508505)
35 GAROTH MP-16-003-019-001/122
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092108 23/06/2023 RAMU BAI 1716003019WL007339 RAMU BAI 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 RAMUBAI BANK OF INDIA(508505)
36 GAROTH MP-16-003-019-001/45
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092119 23/06/2023 GUMAN SINGH SONDHIYA 1716003019WL007339 GUMAN SINGH SONDHIYA 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 GUMANSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-019-001/72
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092122 23/06/2023 nainsingh 1716003019WL007339 nainsingh 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 nainsingh BANK OF INDIA(508505)
38 GAROTH MP-16-003-019-002/131
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092127 23/06/2023 JANAS BAI 1716003019WL007340 JANAS BAI 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 JANASBAI BANK OF INDIA(508505)
39 GAROTH MP-16-003-019-002/151
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092132 23/06/2023 BALI BAI 1716003019WL007340 BALI BAI 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 BALIBAI BANK OF INDIA(508505)
40 GAROTH MP-16-003-019-002/230
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092144 23/06/2023 MUNNA BAI 1716003019WL007340 MUNNA BAI 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 MUNNABAI BANK OF INDIA(508505)
41 GAROTH MP-16-003-019-002/44
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092159 23/06/2023 BHARAT BAI 1716003019WL007340 BHARAT BAI 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 BHARATBAI BANK OF INDIA(508505)
42 GAROTH MP-16-003-019-002/44
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092160 23/06/2023 VINOD DALARAM GUJAR 1716003019WL007340 VINOD DALARAM GUJAR 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 VINODDALARAMGUJAR BANK OF INDIA(508505)
43 GAROTH MP-16-003-032-002/13
(DETHALIKHURD) 		1716003032NRG24220620230091838 23/06/2023 RAHUL MEENA 1716003032WL007333 RAHUL MEENA 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 RAHULMEENA STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-032-002/163-A
(DETHALIKHURD) 		1716003032NRG24220620230091840 23/06/2023 radheshyam 1716003032WL007333 radheshyam 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 radheshyam BANK OF INDIA(508505)
45 GAROTH MP-16-003-032-002/191-A
(DETHALIKHURD) 		1716003032NRG24220620230091842 23/06/2023 radheshayam 1716003032WL007333 radheshayam 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 radheshayam BANK OF INDIA(508505)
46 GAROTH MP-16-003-032-002/29
(DETHALIKHURD) 		1716003032NRG24220620230091852 23/06/2023 ANGOORBALA MEENA 1716003032WL007333 ANGOORBALA MEENA 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 ANGOORBALAMEENA BANK OF INDIA(508505)
47 GAROTH MP-16-003-032-002/338
(DETHALIKHURD) 		1716003032NRG24220620230091827 23/06/2023 pavan kedarlal 1716003032WL007332 pavan kedarlal 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 pavankedarlal BANK OF INDIA(508505)
48 GAROTH MP-16-003-032-002/432
(DETHALIKHURD) 		1716003032NRG24220620230092168 23/06/2023 karan singh 1716003032WL007341 karan singh 00048 BKID0009141 1547 1547 Processed 28/06/2023 591208727 karansingh BANK OF INDIA(508505)
49 GAROTH MP-16-003-032-002/618
(DETHALIKHURD) 		1716003032NRG24220620230091862 23/06/2023 vidhya 1716003032WL007333 vidhya 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 vidhya BANK OF INDIA(508505)
50 GAROTH MP-16-003-032-002/626
(DETHALIKHURD) 		1716003032NRG24220620230091864 23/06/2023 PRAKASH 1716003032WL007333 PRAKASH 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 PRAKASH BANK OF INDIA(508505)
51 GAROTH MP-16-003-032-002/633
(DETHALIKHURD) 		1716003032NRG24220620230091869 23/06/2023 antim 1716003032WL007333 antim 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 antim INDIA POST PAYMENTS BANK LIMITED(508528)
52 GAROTH MP-16-003-032-002/633
(DETHALIKHURD) 		1716003032NRG24220620230091868 23/06/2023 arjun 1716003032WL007333 arjun 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
53 GAROTH MP-16-003-032-002/642
(DETHALIKHURD) 		1716003032NRG24220620230091870 23/06/2023 lokesh 1716003032WL007333 lokesh 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 GAROTH MP-16-003-032-002/692
(DETHALIKHURD) 		1716003032NRG24220620230091877 23/06/2023 Shankar Lal Dhakad 1716003032WL007333 Shankar Lal Dhakad 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 ShankarLalDhakad BANK OF INDIA(508505)
55 GAROTH MP-16-003-032-002/692
(DETHALIKHURD) 		1716003032NRG24220620230091876 23/06/2023 Shankar Lal Dhakad 1716003032WL007333 Shankar Lal Dhakad 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 ShankarLalDhakad BANK OF INDIA(508505)
56 GAROTH MP-16-003-032-002/700
(DETHALIKHURD) 		1716003032NRG24220620230091942 23/06/2023 GOVIND MEENA 1716003032WL007334 GOVIND MEENA 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 GOVINDMEENA STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-032-002/749
(DETHALIKHURD) 		1716003032NRG24220620230091892 23/06/2023 CHETAN 1716003032WL007333 CHETAN 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 CHETAN BANK OF INDIA(508505)
58 GAROTH MP-16-003-032-002/751
(DETHALIKHURD) 		1716003032NRG24220620230091894 23/06/2023 Bhagwati 1716003032WL007333 Bhagwati 00048 BKID0009141 1105 1105 Rejected 28/06/2023 591208727 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 GAROTH MP-16-003-032-002/751
(DETHALIKHURD) 		1716003032NRG24220620230091893 23/06/2023 Ramdayal 1716003032WL007333 Ramdayal 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 Ramdayal BANK OF INDIA(508505)
60 GAROTH MP-16-003-032-002/759
(DETHALIKHURD) 		1716003032NRG24220620230091895 23/06/2023 Rakesh 1716003032WL007333 Rakesh 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 Rakesh BANK OF BARODA(606985)
61 GAROTH MP-16-003-032-002/771
(DETHALIKHURD) 		1716003032NRG24220620230091899 23/06/2023 SOHAN BAI 1716003032WL007333 SOHAN BAI 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 SOHANBAI BANK OF INDIA(508505)
62 GAROTH MP-16-003-032-002/774
(DETHALIKHURD) 		1716003032NRG24220620230091900 23/06/2023 Manohar 1716003032WL007333 Manohar 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 Manohar BANK OF INDIA(508505)
63 GAROTH MP-16-003-032-002/783
(DETHALIKHURD) 		1716003032NRG24220620230091903 23/06/2023 Pooja 1716003032WL007333 Pooja 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 Pooja BANK OF BARODA(606985)
64 GAROTH MP-16-003-032-002/799
(DETHALIKHURD) 		1716003032NRG24220620230091906 23/06/2023 Sanju bai 1716003032WL007333 Sanju bai 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 Sanjubai STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-032-002/800
(DETHALIKHURD) 		1716003032NRG24220620230091907 23/06/2023 Raju 1716003032WL007333 Raju 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 Raju BANK OF BARODA(606985)
66 GAROTH MP-16-003-032-002/816
(DETHALIKHURD) 		1716003032NRG24220620230091913 23/06/2023 Ishwar 1716003032WL007333 Ishwar 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 Ishwar BANK OF BARODA(606985)
67 GAROTH MP-16-003-032-002/861
(DETHALIKHURD) 		1716003032NRG24220620230091943 23/06/2023 RADHA 1716003032WL007334 RADHA 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 RADHA BANK OF INDIA(508505)
68 GAROTH MP-16-003-032-002/862
(DETHALIKHURD) 		1716003032NRG24220620230092179 23/06/2023 SHANTI BAI 1716003032WL007341 SHANTI BAI 00048 BKID0009141 1547 1547 Processed 28/06/2023 591208727 SHANTIBAI BANK OF INDIA(508505)
69 GAROTH MP-16-003-032-002/864
(DETHALIKHURD) 		1716003032NRG24220620230091925 23/06/2023 RAMNIVASH 1716003032WL007333 RAMNIVASH 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 RAMNIVASH STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-032-002/887
(DETHALIKHURD) 		1716003032NRG24220620230091927 23/06/2023 MANA BAI 1716003032WL007333 MANA BAI 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 MANABAI BANK OF INDIA(508505)
71 GAROTH MP-16-003-032-002/887
(DETHALIKHURD) 		1716003032NRG24220620230091926 23/06/2023 MANA BAI 1716003032WL007333 MANA BAI 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 MANABAI STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-032-002/957
(DETHALIKHURD) 		1716003032NRG24220620230091945 23/06/2023 Narayan 1716003032WL007334 Narayan 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 Narayan BANK OF INDIA(508505)
73 GAROTH MP-16-003-052-002/115
(KURLASI) 		1716003052NRG24220620230091957 23/06/2023 vasudev 1716003052WL007336 vasudev 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 vasudev STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-052-002/154
(KURLASI) 		1716003052NRG24220620230092056 23/06/2023 dinesh kumar 1716003052WL007338 dinesh kumar 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 dineshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
75 GAROTH MP-16-003-052-002/160
(KURLASI) 		1716003052NRG24220620230092063 23/06/2023 KALU SINGH 1716003052WL007338 KALU SINGH 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 KALUSINGH CENTRAL BANK OF INDIA(607115)
76 GAROTH MP-16-003-052-002/172
(KURLASI) 		1716003052NRG24220620230092073 23/06/2023 sohan bai 1716003052WL007338 sohan bai 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 sohanbai BANK OF INDIA(508505)
77 GAROTH MP-16-003-052-002/173
(KURLASI) 		1716003052NRG24220620230092074 23/06/2023 chen singh 1716003052WL007338 chen singh 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 chensingh BANK OF INDIA(508505)
78 GAROTH MP-16-003-052-002/199
(KURLASI) 		1716003052NRG24220620230092077 23/06/2023 Meharban singh 1716003052WL007338 Meharban singh 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 Meharbansingh BANK OF INDIA(508505)
79 GAROTH MP-16-003-052-002/2
(KURLASI) 		1716003052NRG24220620230092081 23/06/2023 keshar lal 1716003052WL007338 keshar lal 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 kesharlal BANK OF INDIA(508505)
80 GAROTH MP-16-003-052-002/243
(KURLASI) 		1716003052NRG24220620230091968 23/06/2023 bharat singh 1716003052WL007336 bharat singh 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
81 GAROTH MP-16-003-052-002/269
(KURLASI) 		1716003052NRG24220620230091982 23/06/2023 shankar singh 1716003052WL007336 shankar singh 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 shankarsingh BANK OF INDIA(508505)
82 GAROTH MP-16-003-052-002/272
(KURLASI) 		1716003052NRG24220620230091986 23/06/2023 Ishawar panchal 1716003052WL007336 Ishawar panchal 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 Ishawarpanchal AIRTEL PAYMENTS BANK LIMITED(990288)
83 GAROTH MP-16-003-052-002/280
(KURLASI) 		1716003052NRG24220620230091989 23/06/2023 krshana bai 1716003052WL007336 krshana bai 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 krshanabai BANK OF INDIA(508505)
84 GAROTH MP-16-003-052-002/280
(KURLASI) 		1716003052NRG24220620230091988 23/06/2023 ROD SINGH 1716003052WL007336 ROD SINGH 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 RODSINGH ICICI BANK LTD(508534)
85 GAROTH MP-16-003-052-002/285
(KURLASI) 		1716003052NRG24220620230091994 23/06/2023 Dashrath joshi 1716003052WL007336 Dashrath joshi 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 Dashrathjoshi BANK OF INDIA(508505)
86 GAROTH MP-16-003-052-002/288
(KURLASI) 		1716003052NRG24220620230091995 23/06/2023 madan singh 1716003052WL007336 madan singh 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 madansingh BANK OF INDIA(508505)
87 GAROTH MP-16-003-052-002/303
(KURLASI) 		1716003052NRG24220620230092002 23/06/2023 Girja bai 1716003052WL007336 Girja bai 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 GAROTH MP-16-003-052-002/309
(KURLASI) 		1716003052NRG24220620230092004 23/06/2023 santosh bai 1716003052WL007336 santosh bai 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
89 GAROTH MP-16-003-052-002/316
(KURLASI) 		1716003052NRG24220620230092008 23/06/2023 sugan bai 1716003052WL007336 sugan bai 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 suganbai BANK OF INDIA(508505)
90 GAROTH MP-16-003-052-002/40
(KURLASI) 		1716003052NRG24220620230092023 23/06/2023 Sangita Bai 1716003052WL007336 Sangita Bai 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 GAROTH MP-16-003-052-002/46
(KURLASI) 		1716003052NRG24220620230092026 23/06/2023 sangita bai 1716003052WL007336 sangita bai 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 sangitabai BANK OF INDIA(508505)
92 GAROTH MP-16-003-052-002/47
(KURLASI) 		1716003052NRG24220620230092027 23/06/2023 dule singh 1716003052WL007336 dule singh 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 dulesingh BANK OF INDIA(508505)
93 GAROTH MP-16-003-052-002/57
(KURLASI) 		1716003052NRG24220620230092030 23/06/2023 TEJA BAI 1716003052WL007336 TEJA BAI 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 TEJABAI BANK OF INDIA(508505)
94 GAROTH MP-16-003-052-002/59
(KURLASI) 		1716003052NRG24220620230092031 23/06/2023 MANGILAL 1716003052WL007336 MANGILAL 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 MANGILAL BANK OF INDIA(508505)
95 GAROTH MP-16-003-052-002/59
(KURLASI) 		1716003052NRG24220620230092032 23/06/2023 SHYAMU BAI 1716003052WL007336 SHYAMU BAI 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 SHYAMUBAI BANK OF INDIA(508505)
96 GAROTH MP-16-003-052-002/74
(KURLASI) 		1716003052NRG24220620230092035 23/06/2023 dhapu bai 1716003052WL007336 dhapu bai 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 dhapubai BANK OF INDIA(508505)
97 GAROTH MP-16-003-052-002/75
(KURLASI) 		1716003052NRG24220620230092036 23/06/2023 Ganshyam joshi 1716003052WL007336 Ganshyam joshi 00048 BKID0009141 1105 1105 Processed 28/06/2023 591208727 Ganshyamjoshi PUNJAB NATIONAL BANK(508568)
98 GAROTH MP-16-003-052-002/94
(KURLASI) 		1716003052NRG24220620230092050 23/06/2023 shyamu bai 1716003052WL007336 shyamu bai 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
99 GAROTH MP-16-003-052-002/97
(KURLASI) 		1716003052NRG24220620230092053 23/06/2023 manju bai 1716003052WL007336 manju bai 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 manjubai FINO PAYMENTS BANK LTD(608001)
100 GAROTH MP-16-003-074-003/1346
(BARADIYAAMRA) 		1716003074NRG24220620230092218 23/06/2023 AMARLAL SHIVLAL MEHAR 1716003074WL007343 AMARLAL SHIVLAL MEHAR 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 AMARLALSHIVLALMEHAR BANK OF INDIA(508505)
101 GAROTH MP-16-003-074-003/241
(BARADIYAAMRA) 		1716003074NRG24220620230092222 23/06/2023 MANGILAL BHUWANIRAM RATHORE 1716003074WL007343 MANGILAL BHUWANIRAM RATHORE 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 MANGILALBHUWANIRAMRATHORE STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-074-003/523
(BARADIYAAMRA) 		1716003074NRG24220620230092199 23/06/2023 DEEPAK PATIDAR 1716003074WL007342 DEEPAK PATIDAR 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 DEEPAKPATIDAR BANK OF INDIA(508505)
103 GAROTH MP-16-003-074-003/523
(BARADIYAAMRA) 		1716003074NRG24220620230092198 23/06/2023 DEEPAK PATIDAR 1716003074WL007342 DEEPAK PATIDAR 00048 BKID0009141 1326 1326 Processed 28/06/2023 591208727 DEEPAKPATIDAR STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-089-001/140-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24230620230092349 23/06/2023 GOVARDHAN SINGH 1716003089WL007388 GOVARDHAN SINGH 00048 BKID0009141 2431 2431 Processed 28/06/2023 591208727 GOVARDHANSINGH BANK OF INDIA(508505)
SubTotal 90168 90168
105 GAROTH MP-16-003-005-003/225
(ASAWATI) 		1716003005NRG24230620230092685 23/06/2023 durga bai 1716003005WL007407 durga bai 00089 CBIN0281043 1326 1326 Processed 28/06/2023 591208727 durgabai FINCARE SMALL FINANCE BANK LTD(608304)
106 GAROTH MP-16-003-005-003/239
(ASAWATI) 		1716003005NRG24230620230092687 23/06/2023 satya narayan 1716003005WL007407 satya narayan 00089 CBIN0281043 1326 1326 Processed 28/06/2023 591208727 satyanarayan CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-005-003/245
(ASAWATI) 		1716003005NRG24230620230092689 23/06/2023 Gokul Bai Dhakd 1716003005WL007407 Gokul Bai Dhakd 00089 CBIN0281043 1326 1326 Processed 28/06/2023 591208727 GokulBaiDhakd INDIA POST PAYMENTS BANK LIMITED(508528)
108 GAROTH MP-16-003-005-003/245
(ASAWATI) 		1716003005NRG24230620230092688 23/06/2023 jagdish 1716003005WL007407 jagdish 00089 CBIN0281043 1326 1326 Processed 28/06/2023 591208727 jagdish CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-005-003/254-A
(ASAWATI) 		1716003005NRG24230620230092690 23/06/2023 dharu singh 1716003005WL007407 dharu singh 00089 CBIN0281043 1326 1326 Processed 28/06/2023 591208727 dharusingh UCO BANK(607066)
110 GAROTH MP-16-003-015-001/678
(LASUDIYA) 		1716003015NRG24200620230086269 23/06/2023 Pankaj Rawat SO ramsingh 1716003015WL006917 Pankaj Rawat SO ramsingh 00089 CBIN0281043 1547 1547 Processed 28/06/2023 591208727 PankajRawatSOramsingh CENTRAL BANK OF INDIA(607115)
111 GAROTH MP-16-003-015-001/688
(LASUDIYA) 		1716003015NRG24200620230086270 23/06/2023 VISHNU MEENA SO BAGDIRAM 1716003015WL006917 VISHNU MEENA SO BAGDIRAM 00089 CBIN0281043 1547 1547 Processed 28/06/2023 591208727 VISHNUMEENASOBAGDIRAM CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-015-001/700
(LASUDIYA) 		1716003015NRG24200620230086271 23/06/2023 fulvanti bai wo ashok 1716003015WL006917 fulvanti bai wo ashok 00089 CBIN0281043 1547 1547 Processed 28/06/2023 591208727 fulvantibaiwoashok INDIA POST PAYMENTS BANK LIMITED(508528)
113 GAROTH MP-16-003-015-001/707
(LASUDIYA) 		1716003015NRG24230620230092720 23/06/2023 KAMLESH BANSHILAL 1716003015WL007410 KAMLESH BANSHILAL 00089 CBIN0281043 1326 1326 Processed 28/06/2023 591208727 KAMLESHBANSHILAL CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-015-001/761
(LASUDIYA) 		1716003015NRG24200620230086281 23/06/2023 VISHAL MEGHWAL 1716003015WL006917 VISHAL MEGHWAL 00089 CBIN0281043 1547 1547 Processed 28/06/2023 591208727 VISHALMEGHWAL FINO PAYMENTS BANK LTD(608001)
115 GAROTH MP-16-003-015-001/805
(LASUDIYA) 		1716003015NRG24200620230086285 23/06/2023 KAMAL MEENA SO PRABHULAL 1716003015WL006917 KAMAL MEENA SO PRABHULAL 00089 CBIN0281043 1547 1547 Processed 28/06/2023 591208727 KAMALMEENASOPRABHULAL STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-015-001/832
(LASUDIYA) 		1716003015NRG24200620230086290 23/06/2023 BHARTI BAI 1716003015WL006917 BHARTI BAI 00089 CBIN0281043 1547 1547 Processed 28/06/2023 591208727 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 GAROTH MP-16-003-032-002/646
(DETHALIKHURD) 		1716003032NRG24220620230091872 23/06/2023 mamata 1716003032WL007333 mamata 00089 CBIN0281043 1105 1105 Processed 28/06/2023 591208727 mamata CENTRAL BANK OF INDIA(607115)
118 GAROTH MP-16-003-070-001/209
(AKLIDEWAN) 		1716003070NRG24230620230092392 23/06/2023 Pooja 1716003070WL007391 Pooja 00089 CBIN0281043 2873 2873 Processed 28/06/2023 591208727 Pooja STATE BANK OF INDIA(508548)
SubTotal 21216 21216
119 GAROTH MP-16-003-014-002/209
(NALKHEDA) 		1716003014NRG24230620230092297 23/06/2023 mhendarsingh 1716003014WL007367 mhendarsingh 00089 CBIN0282539 884 884 Processed 28/06/2023 591208727 mhendarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
120 GAROTH MP-16-003-014-003/180
(NALKHEDA) 		1716003014NRG24230620230092291 23/06/2023 mangi bai 1716003014WL007363 mangi bai 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 mangibai CENTRAL BANK OF INDIA(607115)
121 GAROTH MP-16-003-014-003/55
(NALKHEDA) 		1716003014NRG24230620230092272 23/06/2023 SATYANARAYAN 1716003014WL007353 SATYANARAYAN 00089 CBIN0282539 1326 1326 Rejected 28/06/2023 591208727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 GAROTH MP-16-003-015-001/200
(LASUDIYA) 		1716003015NRG24200620230086265 23/06/2023 karusingh 1716003015WL006917 karusingh 00089 CBIN0282539 1547 1547 Processed 28/06/2023 591208727 karusingh CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-019-001/103
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092104 23/06/2023 TOFAN SINGH 1716003019WL007339 TOFAN SINGH 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 TOFANSINGH BANDHAN BANK LIMITED(508753)
124 GAROTH MP-16-003-019-001/119
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092107 23/06/2023 SURAT BAI 1716003019WL007339 SURAT BAI 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 SURATBAI AU SMALL FINANCE BANK LTD(608088)
125 GAROTH MP-16-003-019-001/145
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092113 23/06/2023 NARAYAN SINGH SONDHIYA 1716003019WL007339 NARAYAN SINGH SONDHIYA 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 NARAYANSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-019-001/147
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092114 23/06/2023 GOPAL SINGH SONDHIYA 1716003019WL007339 GOPAL SINGH SONDHIYA 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 GOPALSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
127 GAROTH MP-16-003-019-001/21
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092115 23/06/2023 SHARWAN SINGH 1716003019WL007339 SHARWAN SINGH 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 SHARWANSINGH CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-019-001/23
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092116 23/06/2023 SHYAM SINGH 1716003019WL007339 SHYAM SINGH 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
129 GAROTH MP-16-003-019-001/40
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092117 23/06/2023 SHANKAR SINGH 1716003019WL007339 SHANKAR SINGH 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-019-002/103-A
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092123 23/06/2023 DASHRATSINGH 1716003019WL007340 DASHRATSINGH 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 DASHRATSINGH CENTRAL BANK OF INDIA(607115)
131 GAROTH MP-16-003-019-002/121
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092125 23/06/2023 GORDHAN SINGH SONDHIYA 1716003019WL007340 GORDHAN SINGH SONDHIYA 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 GORDHANSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
132 GAROTH MP-16-003-019-002/127
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092126 23/06/2023 JANS BAI RAJPOOT 1716003019WL007340 JANS BAI RAJPOOT 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 JANSBAIRAJPOOT CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-019-002/135
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092128 23/06/2023 GOVIND SINGH SONDHIYA 1716003019WL007340 GOVIND SINGH SONDHIYA 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 GOVINDSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 GAROTH MP-16-003-019-002/143
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092130 23/06/2023 NARAYAN SINGH 1716003019WL007340 NARAYAN SINGH 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-019-002/178
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092135 23/06/2023 SHYAM SINGH 1716003019WL007340 SHYAM SINGH 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-019-002/179
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092136 23/06/2023 MANOHAR BAI 1716003019WL007340 MANOHAR BAI 00089 CBIN0282539 442 442 Processed 28/06/2023 591208727 MANOHARBAI CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-019-002/21
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092140 23/06/2023 RADHESHYAM 1716003019WL007340 RADHESHYAM 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 RADHESHYAM STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-019-002/222
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092142 23/06/2023 SHANKARLAL 1716003019WL007340 SHANKARLAL 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 SHANKARLAL CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-019-002/231
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092145 23/06/2023 PREM BAI 1716003019WL007340 PREM BAI 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 PREMBAI CENTRAL BANK OF INDIA(607115)
140 GAROTH MP-16-003-019-002/236
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092148 23/06/2023 kelsh 1716003019WL007340 kelsh 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 kelsh CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-019-002/247
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092150 23/06/2023 Gopal Vyas 1716003019WL007340 Gopal Vyas 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 GopalVyas STATE BANK OF INDIA(508548)
142 GAROTH MP-16-003-019-002/65
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092164 23/06/2023 BHAGWAN SINGH SONDHIYA 1716003019WL007340 BHAGWAN SINGH SONDHIYA 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 BHAGWANSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-032-002/339
(DETHALIKHURD) 		1716003032NRG24220620230091854 23/06/2023 BHAWESH 1716003032WL007333 BHAWESH 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 BHAWESH CENTRAL BANK OF INDIA(607115)
144 GAROTH MP-16-003-032-002/862
(DETHALIKHURD) 		1716003032NRG24220620230092180 23/06/2023 BHARAT MEENA 1716003032WL007341 BHARAT MEENA 00089 CBIN0282539 1547 1547 Processed 28/06/2023 591208727 BHARATMEENA BANK OF INDIA(508505)
145 GAROTH MP-16-003-052-002/118
(KURLASI) 		1716003052NRG24220620230091958 23/06/2023 PUR SINGH 1716003052WL007336 PUR SINGH 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 PURSINGH CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-052-002/122
(KURLASI) 		1716003052NRG24220620230091960 23/06/2023 Guddi bai 1716003052WL007336 Guddi bai 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 Guddibai CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-052-002/127
(KURLASI) 		1716003052NRG24220620230091961 23/06/2023 kaluram 1716003052WL007336 kaluram 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 kaluram CENTRAL BANK OF INDIA(607115)
148 GAROTH MP-16-003-052-002/135
(KURLASI) 		1716003052NRG24220620230091963 23/06/2023 kanla bai 1716003052WL007336 kanla bai 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 kanlabai CENTRAL BANK OF INDIA(607115)
149 GAROTH MP-16-003-052-002/138
(KURLASI) 		1716003052NRG24220620230091964 23/06/2023 shyam singh Chouhan 1716003052WL007336 shyam singh Chouhan 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 shyamsinghChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
150 GAROTH MP-16-003-052-002/139
(KURLASI) 		1716003052NRG24220620230091965 23/06/2023 Sodan singh 1716003052WL007336 Sodan singh 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 Sodansingh CENTRAL BANK OF INDIA(607115)
151 GAROTH MP-16-003-052-002/154
(KURLASI) 		1716003052NRG24220620230092055 23/06/2023 SANTHOSH BAI 1716003052WL007338 SANTHOSH BAI 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 SANTHOSHBAI CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-052-002/154-A
(KURLASI) 		1716003052NRG24220620230092057 23/06/2023 lokesh 1716003052WL007338 lokesh 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
153 GAROTH MP-16-003-052-002/155
(KURLASI) 		1716003052NRG24220620230092059 23/06/2023 Ishawar 1716003052WL007338 Ishawar 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 Ishawar BANK OF INDIA(508505)
154 GAROTH MP-16-003-052-002/155
(KURLASI) 		1716003052NRG24220620230092060 23/06/2023 TEJA BAI 1716003052WL007338 TEJA BAI 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 TEJABAI CENTRAL BANK OF INDIA(607115)
155 GAROTH MP-16-003-052-002/155-A
(KURLASI) 		1716003052NRG24220620230092062 23/06/2023 Krishna Bai 1716003052WL007338 Krishna Bai 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 KrishnaBai CENTRAL BANK OF INDIA(607115)
156 GAROTH MP-16-003-052-002/155-A
(KURLASI) 		1716003052NRG24220620230092061 23/06/2023 Ramesh Chandra 1716003052WL007338 Ramesh Chandra 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 RameshChandra CENTRAL BANK OF INDIA(607115)
157 GAROTH MP-16-003-052-002/160
(KURLASI) 		1716003052NRG24220620230092064 23/06/2023 JASSU BAI 1716003052WL007338 JASSU BAI 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 JASSUBAI CENTRAL BANK OF INDIA(607115)
158 GAROTH MP-16-003-052-002/166
(KURLASI) 		1716003052NRG24220620230092065 23/06/2023 RAGHULAL 1716003052WL007338 RAGHULAL 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 RAGHULAL CENTRAL BANK OF INDIA(607115)
159 GAROTH MP-16-003-052-002/167
(KURLASI) 		1716003052NRG24220620230092066 23/06/2023 Guddi bai 1716003052WL007338 Guddi bai 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 Guddibai CENTRAL BANK OF INDIA(607115)
160 GAROTH MP-16-003-052-002/17
(KURLASI) 		1716003052NRG24220620230092068 23/06/2023 badam bai 1716003052WL007338 badam bai 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 badambai NARMADA JHABUA GRAMIN BANK(508515)
161 GAROTH MP-16-003-052-002/170
(KURLASI) 		1716003052NRG24220620230092070 23/06/2023 santosh bai 1716003052WL007338 santosh bai 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 santoshbai CENTRAL BANK OF INDIA(607115)
162 GAROTH MP-16-003-052-002/170
(KURLASI) 		1716003052NRG24220620230092069 23/06/2023 sultan singh 1716003052WL007338 sultan singh 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 sultansingh CENTRAL BANK OF INDIA(607115)
163 GAROTH MP-16-003-052-002/172
(KURLASI) 		1716003052NRG24220620230092072 23/06/2023 krapal singh 1716003052WL007338 krapal singh 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 krapalsingh CENTRAL BANK OF INDIA(607115)
164 GAROTH MP-16-003-052-002/199
(KURLASI) 		1716003052NRG24220620230092078 23/06/2023 Rekha bai 1716003052WL007338 Rekha bai 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 Rekhabai CENTRAL BANK OF INDIA(607115)
165 GAROTH MP-16-003-052-002/199-A
(KURLASI) 		1716003052NRG24220620230092080 23/06/2023 dhapu bai 1716003052WL007338 dhapu bai 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 dhapubai CENTRAL BANK OF INDIA(607115)
166 GAROTH MP-16-003-052-002/199-A
(KURLASI) 		1716003052NRG24220620230092079 23/06/2023 Vikram Singh 1716003052WL007338 Vikram Singh 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 VikramSingh CENTRAL BANK OF INDIA(607115)
167 GAROTH MP-16-003-052-002/203-A
(KURLASI) 		1716003052NRG24220620230092082 23/06/2023 vinod bai 1716003052WL007338 vinod bai 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 vinodbai CENTRAL BANK OF INDIA(607115)
168 GAROTH MP-16-003-052-002/21
(KURLASI) 		1716003052NRG24220620230092084 23/06/2023 GUDDI BAI 1716003052WL007338 GUDDI BAI 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 GUDDIBAI CENTRAL BANK OF INDIA(607115)
169 GAROTH MP-16-003-052-002/217-A
(KURLASI) 		1716003052NRG24220620230092087 23/06/2023 ganga bai 1716003052WL007338 ganga bai 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 gangabai CENTRAL BANK OF INDIA(607115)
170 GAROTH MP-16-003-052-002/217-A
(KURLASI) 		1716003052NRG24220620230092086 23/06/2023 satyanarayan 1716003052WL007338 satyanarayan 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 satyanarayan AIRTEL PAYMENTS BANK LIMITED(990288)
171 GAROTH MP-16-003-052-002/219
(KURLASI) 		1716003052NRG24220620230092088 23/06/2023 Gordhan singh 1716003052WL007338 Gordhan singh 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 Gordhansingh CENTRAL BANK OF INDIA(607115)
172 GAROTH MP-16-003-052-002/219
(KURLASI) 		1716003052NRG24220620230092089 23/06/2023 Vinod bai 1716003052WL007338 Vinod bai 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 Vinodbai CENTRAL BANK OF INDIA(607115)
173 GAROTH MP-16-003-052-002/219-A
(KURLASI) 		1716003052NRG24220620230092091 23/06/2023 ANOKH BAI 1716003052WL007338 ANOKH BAI 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 ANOKHBAI CENTRAL BANK OF INDIA(607115)
174 GAROTH MP-16-003-052-002/219-A
(KURLASI) 		1716003052NRG24220620230092090 23/06/2023 SHIV SINGH CHOUHAN 1716003052WL007338 SHIV SINGH CHOUHAN 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 SHIVSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 GAROTH MP-16-003-052-002/221-A
(KURLASI) 		1716003052NRG24220620230092092 23/06/2023 Badri Singh chouhan 1716003052WL007338 Badri Singh chouhan 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 BadriSinghchouhan BANK OF INDIA(508505)
176 GAROTH MP-16-003-052-002/223
(KURLASI) 		1716003052NRG24220620230092093 23/06/2023 Sardarsingh 1716003052WL007338 Sardarsingh 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 Sardarsingh CENTRAL BANK OF INDIA(607115)
177 GAROTH MP-16-003-052-002/223-A
(KURLASI) 		1716003052NRG24220620230092094 23/06/2023 Manohar singh chouhan 1716003052WL007338 Manohar singh chouhan 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 Manoharsinghchouhan CENTRAL BANK OF INDIA(607115)
178 GAROTH MP-16-003-052-002/229
(KURLASI) 		1716003052NRG24220620230092098 23/06/2023 Balkunwar bai 1716003052WL007338 Balkunwar bai 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 Balkunwarbai CENTRAL BANK OF INDIA(607115)
179 GAROTH MP-16-003-052-002/229
(KURLASI) 		1716003052NRG24220620230092096 23/06/2023 kali bai 1716003052WL007338 kali bai 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
180 GAROTH MP-16-003-052-002/229
(KURLASI) 		1716003052NRG24220620230092097 23/06/2023 PRATAP SINGH 1716003052WL007338 PRATAP SINGH 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
181 GAROTH MP-16-003-052-002/229
(KURLASI) 		1716003052NRG24220620230092095 23/06/2023 vikram singh 1716003052WL007338 vikram singh 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 vikramsingh CENTRAL BANK OF INDIA(607115)
182 GAROTH MP-16-003-052-002/230-A
(KURLASI) 		1716003052NRG24220620230092099 23/06/2023 munna bai 1716003052WL007338 munna bai 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 munnabai CENTRAL BANK OF INDIA(607115)
183 GAROTH MP-16-003-052-002/240-A
(KURLASI) 		1716003052NRG24220620230092101 23/06/2023 jagdish 1716003052WL007338 jagdish 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
184 GAROTH MP-16-003-052-002/240-A
(KURLASI) 		1716003052NRG24220620230092102 23/06/2023 LALI BAI 1716003052WL007338 LALI BAI 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 LALIBAI CENTRAL BANK OF INDIA(607115)
185 GAROTH MP-16-003-052-002/242
(KURLASI) 		1716003052NRG24220620230091966 23/06/2023 Esan 1716003052WL007336 Esan 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 Esan AIRTEL PAYMENTS BANK LIMITED(990288)
186 GAROTH MP-16-003-052-002/243
(KURLASI) 		1716003052NRG24220620230091967 23/06/2023 prem bai 1716003052WL007336 prem bai 00089 CBIN0282539 1326 1326 Processed 29/06/2023 591208727 prembai IDFC BANK LIMITED(608117)
187 GAROTH MP-16-003-052-002/248
(KURLASI) 		1716003052NRG24220620230091969 23/06/2023 meherban singh 1716003052WL007336 meherban singh 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 meherbansingh CENTRAL BANK OF INDIA(607115)
188 GAROTH MP-16-003-052-002/248
(KURLASI) 		1716003052NRG24220620230091970 23/06/2023 teju bai Chouhan 1716003052WL007336 teju bai Chouhan 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 tejubaiChouhan CENTRAL BANK OF INDIA(607115)
189 GAROTH MP-16-003-052-002/248-A
(KURLASI) 		1716003052NRG24220620230091971 23/06/2023 Bhaghwan singh 1716003052WL007336 Bhaghwan singh 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 Bhaghwansingh CENTRAL BANK OF INDIA(607115)
190 GAROTH MP-16-003-052-002/248-A
(KURLASI) 		1716003052NRG24220620230091972 23/06/2023 Bhul I bai chouhan 1716003052WL007336 Bhul I bai chouhan 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 BhulIbaichouhan CENTRAL BANK OF INDIA(607115)
191 GAROTH MP-16-003-052-002/256
(KURLASI) 		1716003052NRG24220620230091974 23/06/2023 AJAB BAI 1716003052WL007336 AJAB BAI 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 AJABBAI CENTRAL BANK OF INDIA(607115)
192 GAROTH MP-16-003-052-002/261
(KURLASI) 		1716003052NRG24220620230091975 23/06/2023 bharat bai 1716003052WL007336 bharat bai 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 bharatbai CENTRAL BANK OF INDIA(607115)
193 GAROTH MP-16-003-052-002/261-A
(KURLASI) 		1716003052NRG24220620230091977 23/06/2023 rajkunwar bai 1716003052WL007336 rajkunwar bai 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 rajkunwarbai CENTRAL BANK OF INDIA(607115)
194 GAROTH MP-16-003-052-002/268-B
(KURLASI) 		1716003052NRG24220620230091981 23/06/2023 Janas bai 1716003052WL007336 Janas bai 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 Janasbai CENTRAL BANK OF INDIA(607115)
195 GAROTH MP-16-003-052-002/268-B
(KURLASI) 		1716003052NRG24220620230091980 23/06/2023 Ranjit singh 1716003052WL007336 Ranjit singh 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 Ranjitsingh CENTRAL BANK OF INDIA(607115)
196 GAROTH MP-16-003-052-002/270
(KURLASI) 		1716003052NRG24220620230091983 23/06/2023 govind singh 1716003052WL007336 govind singh 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 govindsingh CENTRAL BANK OF INDIA(607115)
197 GAROTH MP-16-003-052-002/271
(KURLASI) 		1716003052NRG24220620230091984 23/06/2023 Govardhan singh 1716003052WL007336 Govardhan singh 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 Govardhansingh BANK OF INDIA(508505)
198 GAROTH MP-16-003-052-002/272
(KURLASI) 		1716003052NRG24220620230091987 23/06/2023 puja Panchal 1716003052WL007336 puja Panchal 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 pujaPanchal AIRTEL PAYMENTS BANK LIMITED(990288)
199 GAROTH MP-16-003-052-002/280-B
(KURLASI) 		1716003052NRG24220620230091990 23/06/2023 Shyamsingh Sartansingh 1716003052WL007336 Shyamsingh Sartansingh 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 ShyamsinghSartansingh CENTRAL BANK OF INDIA(607115)
200 GAROTH MP-16-003-052-002/281
(KURLASI) 		1716003052NRG24220620230091992 23/06/2023 amalu bai 1716003052WL007336 amalu bai 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 amalubai CENTRAL BANK OF INDIA(607115)
201 GAROTH MP-16-003-052-002/284
(KURLASI) 		1716003052NRG24220620230091993 23/06/2023 narayan singh 1716003052WL007336 narayan singh 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 narayansingh CENTRAL BANK OF INDIA(607115)
202 GAROTH MP-16-003-052-002/288
(KURLASI) 		1716003052NRG24220620230091996 23/06/2023 Bhagu bai 1716003052WL007336 Bhagu bai 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 Bhagubai STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-052-002/289
(KURLASI) 		1716003052NRG24220620230091998 23/06/2023 Vishnu bai 1716003052WL007336 Vishnu bai 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 Vishnubai CENTRAL BANK OF INDIA(607115)
204 GAROTH MP-16-003-052-002/302-B
(KURLASI) 		1716003052NRG24220620230092000 23/06/2023 GOPAL SINGH 1716003052WL007336 GOPAL SINGH 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 GOPALSINGH CENTRAL BANK OF INDIA(607115)
205 GAROTH MP-16-003-052-002/31
(KURLASI) 		1716003052NRG24220620230092005 23/06/2023 Bali bai 1716003052WL007336 Bali bai 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 Balibai CENTRAL BANK OF INDIA(607115)
206 GAROTH MP-16-003-052-002/311
(KURLASI) 		1716003052NRG24220620230092006 23/06/2023 ANTAR BAI 1716003052WL007336 ANTAR BAI 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 ANTARBAI CENTRAL BANK OF INDIA(607115)
207 GAROTH MP-16-003-052-002/316
(KURLASI) 		1716003052NRG24220620230092007 23/06/2023 bherudas 1716003052WL007336 bherudas 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 bherudas BANK OF INDIA(508505)
208 GAROTH MP-16-003-052-002/319
(KURLASI) 		1716003052NRG24220620230092009 23/06/2023 Puralal 1716003052WL007336 Puralal 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 Puralal CENTRAL BANK OF INDIA(607115)
209 GAROTH MP-16-003-052-002/319
(KURLASI) 		1716003052NRG24220620230092010 23/06/2023 Sharda bai 1716003052WL007336 Sharda bai 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 Shardabai CENTRAL BANK OF INDIA(607115)
210 GAROTH MP-16-003-052-002/325
(KURLASI) 		1716003052NRG24220620230092013 23/06/2023 RAJU BAI 1716003052WL007336 RAJU BAI 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 RAJUBAI CENTRAL BANK OF INDIA(607115)
211 GAROTH MP-16-003-052-002/329
(KURLASI) 		1716003052NRG24220620230092015 23/06/2023 shyam bai 1716003052WL007336 shyam bai 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 shyambai CENTRAL BANK OF INDIA(607115)
212 GAROTH MP-16-003-052-002/33
(KURLASI) 		1716003052NRG24220620230092016 23/06/2023 PRAKASH BAI 1716003052WL007336 PRAKASH BAI 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 PRAKASHBAI CENTRAL BANK OF INDIA(607115)
213 GAROTH MP-16-003-052-002/330
(KURLASI) 		1716003052NRG24220620230092018 23/06/2023 AANAND BAI 1716003052WL007336 AANAND BAI 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 AANANDBAI CENTRAL BANK OF INDIA(607115)
214 GAROTH MP-16-003-052-002/338
(KURLASI) 		1716003052NRG24220620230092020 23/06/2023 GUDDI BAI 1716003052WL007336 GUDDI BAI 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 GUDDIBAI CENTRAL BANK OF INDIA(607115)
215 GAROTH MP-16-003-052-002/338
(KURLASI) 		1716003052NRG24220620230092019 23/06/2023 JAGDISH 1716003052WL007336 JAGDISH 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 JAGDISH CENTRAL BANK OF INDIA(607115)
216 GAROTH MP-16-003-052-002/35
(KURLASI) 		1716003052NRG24220620230092022 23/06/2023 Munna Bai 1716003052WL007336 Munna Bai 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 MunnaBai CENTRAL BANK OF INDIA(607115)
217 GAROTH MP-16-003-052-002/42-B
(KURLASI) 		1716003052NRG24220620230092024 23/06/2023 mamata bai 1716003052WL007336 mamata bai 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 mamatabai FINCARE SMALL FINANCE BANK LTD(608304)
218 GAROTH MP-16-003-052-002/47
(KURLASI) 		1716003052NRG24220620230092028 23/06/2023 resham bai 1716003052WL007336 resham bai 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 reshambai FINO PAYMENTS BANK LTD(608001)
219 GAROTH MP-16-003-052-002/54
(KURLASI) 		1716003052NRG24220620230092029 23/06/2023 GUDDI BAI 1716003052WL007336 GUDDI BAI 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 GUDDIBAI CENTRAL BANK OF INDIA(607115)
220 GAROTH MP-16-003-052-002/68
(KURLASI) 		1716003052NRG24220620230092033 23/06/2023 shila bai 1716003052WL007336 shila bai 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 shilabai CENTRAL BANK OF INDIA(607115)
221 GAROTH MP-16-003-052-002/74
(KURLASI) 		1716003052NRG24220620230092034 23/06/2023 salgram 1716003052WL007336 salgram 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 salgram BANK OF INDIA(508505)
222 GAROTH MP-16-003-052-002/75
(KURLASI) 		1716003052NRG24220620230092037 23/06/2023 Sangita bai 1716003052WL007336 Sangita bai 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 Sangitabai AIRTEL PAYMENTS BANK LIMITED(990288)
223 GAROTH MP-16-003-052-002/80-A
(KURLASI) 		1716003052NRG24220620230092039 23/06/2023 Suresh 1716003052WL007336 Suresh 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 Suresh CENTRAL BANK OF INDIA(607115)
224 GAROTH MP-16-003-052-002/81
(KURLASI) 		1716003052NRG24220620230092041 23/06/2023 Guddi bai 1716003052WL007336 Guddi bai 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 Guddibai CENTRAL BANK OF INDIA(607115)
225 GAROTH MP-16-003-052-002/81
(KURLASI) 		1716003052NRG24220620230092042 23/06/2023 Tulsiram 1716003052WL007336 Tulsiram 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 Tulsiram CENTRAL BANK OF INDIA(607115)
226 GAROTH MP-16-003-052-002/84
(KURLASI) 		1716003052NRG24220620230092044 23/06/2023 SHIMLA BAI 1716003052WL007336 SHIMLA BAI 00089 CBIN0282539 1105 1105 Processed 28/06/2023 591208727 SHIMLABAI CENTRAL BANK OF INDIA(607115)
227 GAROTH MP-16-003-052-002/84
(KURLASI) 		1716003052NRG24220620230092045 23/06/2023 suresh 1716003052WL007336 suresh 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 suresh CENTRAL BANK OF INDIA(607115)
228 GAROTH MP-16-003-052-002/87-A
(KURLASI) 		1716003052NRG24220620230092046 23/06/2023 SANTHOSH BAI 1716003052WL007336 SANTHOSH BAI 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 SANTHOSHBAI CENTRAL BANK OF INDIA(607115)
229 GAROTH MP-16-003-052-002/91
(KURLASI) 		1716003052NRG24220620230092047 23/06/2023 guddi bai 1716003052WL007336 guddi bai 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 guddibai CENTRAL BANK OF INDIA(607115)
230 GAROTH MP-16-003-052-002/93
(KURLASI) 		1716003052NRG24220620230092048 23/06/2023 udyram 1716003052WL007336 udyram 00089 CBIN0282539 1326 1326 Rejected 28/06/2023 591208727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 GAROTH MP-16-003-052-002/94
(KURLASI) 		1716003052NRG24220620230092049 23/06/2023 narayan singh 1716003052WL007336 narayan singh 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 narayansingh CENTRAL BANK OF INDIA(607115)
232 GAROTH MP-16-003-052-002/96
(KURLASI) 		1716003052NRG24220620230092052 23/06/2023 DEVAS BAI 1716003052WL007336 DEVAS BAI 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 DEVASBAI CENTRAL BANK OF INDIA(607115)
233 GAROTH MP-16-003-052-002/96
(KURLASI) 		1716003052NRG24220620230092051 23/06/2023 Gopal singh 1716003052WL007336 Gopal singh 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 Gopalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
234 GAROTH MP-16-003-074-003/854
(BARADIYAAMRA) 		1716003074NRG24220620230092208 23/06/2023 MAJU BAI 1716003074WL007342 MAJU BAI 00089 CBIN0282539 1326 1326 Processed 28/06/2023 591208727 MAJUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 140114 140114
235 GAROTH MP-16-003-074-003/924
(BARADIYAAMRA) 		1716003074NRG24220620230092214 23/06/2023 SANDEEP PATIDAR 1716003074WL007342 SANDEEP PATIDAR 00168 ICIC0006584 1326 1326 Processed 28/06/2023 591208727 SANDEEPPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
236 GAROTH MP-16-003-014-002/159
(NALKHEDA) 		1716003014NRG24230620230092267 23/06/2023 sohan bai 1716003014WL007351 sohan bai 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 sohanbai STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-014-002/159-C
(NALKHEDA) 		1716003014NRG24230620230092269 23/06/2023 bhavna 1716003014WL007351 bhavna 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 bhavna STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-014-002/18
(NALKHEDA) 		1716003014NRG24230620230092282 23/06/2023 kali bai 1716003014WL007357 kali bai 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 kalibai STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-014-002/185
(NALKHEDA) 		1716003014NRG24230620230092276 23/06/2023 bulakbai 1716003014WL007355 bulakbai 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 bulakbai STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-014-002/190
(NALKHEDA) 		1716003014NRG24230620230092296 23/06/2023 nansingh gangaram 1716003014WL007367 nansingh gangaram 00415 SBIN0030058 884 884 Processed 28/06/2023 591208727 nansinghgangaram STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-014-002/218
(NALKHEDA) 		1716003014NRG24230620230092289 23/06/2023 suresh 1716003014WL007361 suresh 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 suresh STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-014-002/27
(NALKHEDA) 		1716003014NRG24230620230092287 23/06/2023 KAMLESH SINGH 1716003014WL007360 KAMLESH SINGH 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 KAMLESHSINGH STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-014-002/54
(NALKHEDA) 		1716003014NRG24230620230092299 23/06/2023 RAM SINGH 1716003014WL007368 RAM SINGH 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 RAMSINGH STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-014-002/54
(NALKHEDA) 		1716003014NRG24230620230092298 23/06/2023 RAM SINGH 1716003014WL007368 RAM SINGH 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 RAMSINGH CENTRAL BANK OF INDIA(607115)
245 GAROTH MP-16-003-014-002/54-A
(NALKHEDA) 		1716003014NRG24230620230092300 23/06/2023 sodan singh 1716003014WL007368 sodan singh 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 sodansingh CENTRAL BANK OF INDIA(607115)
246 GAROTH MP-16-003-014-002/75
(NALKHEDA) 		1716003014NRG24230620230092285 23/06/2023 ISHWER SINGH 1716003014WL007358 ISHWER SINGH 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 ISHWERSINGH STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-014-003/100
(NALKHEDA) 		1716003014NRG24230620230092292 23/06/2023 MADANAL MEGHWAL 1716003014WL007364 MADANAL MEGHWAL 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 MADANALMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 GAROTH MP-16-003-014-003/102
(NALKHEDA) 		1716003014NRG24230620230092278 23/06/2023 BAGDIRAM MEGHWAL 1716003014WL007356 BAGDIRAM MEGHWAL 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 BAGDIRAMMEGHWAL STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-014-003/186
(NALKHEDA) 		1716003014NRG24230620230092274 23/06/2023 sardarsingh 1716003014WL007354 sardarsingh 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 sardarsingh STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-014-003/32
(NALKHEDA) 		1716003014NRG24230620230092294 23/06/2023 VARADEECHANDR 1716003014WL007365 VARADEECHANDR 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 VARADEECHANDR CENTRAL BANK OF INDIA(607115)
251 GAROTH MP-16-003-014-003/32
(NALKHEDA) 		1716003014NRG24230620230092293 23/06/2023 VARADEECHANDR 1716003014WL007365 VARADEECHANDR 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 VARADEECHANDR STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-014-003/55
(NALKHEDA) 		1716003014NRG24230620230092273 23/06/2023 styanarayan 1716003014WL007353 styanarayan 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 styanarayan FINCARE SMALL FINANCE BANK LTD(608304)
253 GAROTH MP-16-003-014-003/84
(NALKHEDA) 		1716003014NRG24230620230092271 23/06/2023 MANDAN SINGH 1716003014WL007352 MANDAN SINGH 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 MANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 GAROTH MP-16-003-014-003/84
(NALKHEDA) 		1716003014NRG24230620230092270 23/06/2023 MANDAN SINGH 1716003014WL007352 MANDAN SINGH 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 MANDANSINGH CENTRAL BANK OF INDIA(607115)
255 GAROTH MP-16-003-015-001/755
(LASUDIYA) 		1716003015NRG24200620230086280 23/06/2023 ARJUN MEENA 1716003015WL006917 ARJUN MEENA 00415 SBIN0030058 1547 1547 Processed 28/06/2023 591208727 ARJUNMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
256 GAROTH MP-16-003-015-001/831
(LASUDIYA) 		1716003015NRG24200620230086289 23/06/2023 DEEPENDRA KANHAIYALAL BAIRAGI 1716003015WL006917 DEEPENDRA KANHAIYALAL BAIRAGI 00415 SBIN0030058 1547 1547 Processed 28/06/2023 591208727 DEEPENDRAKANHAIYALALBAIRAGI STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-015-001/906
(LASUDIYA) 		1716003015NRG24200620230086294 23/06/2023 SANGITABAI HARISHYAM SILAVAT 1716003015WL006917 SANGITABAI HARISHYAM SILAVAT 00415 SBIN0030058 1547 1547 Processed 28/06/2023 591208727 SANGITABAIHARISHYAMSILAVAT STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-019-001/129
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092112 23/06/2023 SHANKAR SINGH 1716003019WL007339 SHANKAR SINGH 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
259 GAROTH MP-16-003-019-001/40
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092118 23/06/2023 KANGRESBAI 1716003019WL007339 KANGRESBAI 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 KANGRESBAI STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-019-001/45
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092120 23/06/2023 GUMAN 1716003019WL007339 GUMAN 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 GUMAN CENTRAL BANK OF INDIA(607115)
261 GAROTH MP-16-003-019-001/47
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092121 23/06/2023 DEEPAK SINGH 1716003019WL007339 DEEPAK SINGH 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
262 GAROTH MP-16-003-019-002/120
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092124 23/06/2023 NARAYAN SINGH 1716003019WL007340 NARAYAN SINGH 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
263 GAROTH MP-16-003-019-002/139
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092129 23/06/2023 SHAMBU SINGH 1716003019WL007340 SHAMBU SINGH 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 SHAMBUSINGH PUNJAB NATIONAL BANK(508568)
264 GAROTH MP-16-003-019-002/170
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092133 23/06/2023 KAILASH SONDHIYA 1716003019WL007340 KAILASH SONDHIYA 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 KAILASHSONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
265 GAROTH MP-16-003-019-002/178
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092134 23/06/2023 SARDARSINGH 1716003019WL007340 SARDARSINGH 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 SARDARSINGH STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-019-002/179
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092137 23/06/2023 LAL SINGH 1716003019WL007340 LAL SINGH 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 GAROTH MP-16-003-019-002/191
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092138 23/06/2023 KALU SINGH RAJPUT 1716003019WL007340 KALU SINGH RAJPUT 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 KALUSINGHRAJPUT STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-019-002/191
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092139 23/06/2023 VINOD SINGH SONDHIYA 1716003019WL007340 VINOD SINGH SONDHIYA 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 VINODSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
269 GAROTH MP-16-003-019-002/218
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092141 23/06/2023 RAHUL RADHESHYAM VISHVAKARMA 1716003019WL007340 RAHUL RADHESHYAM VISHVAKARMA 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 RAHULRADHESHYAMVISHVAKARMA STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-019-002/245
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092149 23/06/2023 JAGDISH 1716003019WL007340 JAGDISH 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 JAGDISH STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-019-002/251
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092152 23/06/2023 RAMESH 1716003019WL007340 RAMESH 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 RAMESH CENTRAL BANK OF INDIA(607115)
272 GAROTH MP-16-003-019-002/255
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092153 23/06/2023 BHERU LAL 1716003019WL007340 BHERU LAL 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 BHERULAL STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-019-002/259
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092154 23/06/2023 gopal 1716003019WL007340 gopal 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 gopal STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-019-002/266
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092155 23/06/2023 vinod 1716003019WL007340 vinod 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 vinod BANK OF INDIA(508505)
275 GAROTH MP-16-003-019-002/269
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092156 23/06/2023 GUMAN SINGH 1716003019WL007340 GUMAN SINGH 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 GUMANSINGH STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-019-002/35
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092158 23/06/2023 SATTAR BHAI 1716003019WL007340 SATTAR BHAI 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 SATTARBHAI STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-019-002/45
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092161 23/06/2023 Arvind singh 1716003019WL007340 Arvind singh 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 Arvindsingh CENTRAL BANK OF INDIA(607115)
278 GAROTH MP-16-003-019-002/52
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092163 23/06/2023 OMPRAKASH 1716003019WL007340 OMPRAKASH 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
279 GAROTH MP-16-003-019-002/67
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092165 23/06/2023 VIKRAM 1716003019WL007340 VIKRAM 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 VIKRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
280 GAROTH MP-16-003-019-002/71
(PIPLIYAMITTESHAH) 		1716003019NRG24220620230092167 23/06/2023 vishanu lal 1716003019WL007340 vishanu lal 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 vishanulal STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-052-002/122
(KURLASI) 		1716003052NRG24220620230091959 23/06/2023 Narayan lal megwal 1716003052WL007336 Narayan lal megwal 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 Narayanlalmegwal STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-052-002/135
(KURLASI) 		1716003052NRG24220620230091962 23/06/2023 MANGILAL 1716003052WL007336 MANGILAL 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 MANGILAL CENTRAL BANK OF INDIA(607115)
283 GAROTH MP-16-003-052-002/154-B
(KURLASI) 		1716003052NRG24220620230092058 23/06/2023 mahesh 1716003052WL007338 mahesh 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 mahesh STATE BANK OF INDIA(508548)
284 GAROTH MP-16-003-052-002/17
(KURLASI) 		1716003052NRG24220620230092067 23/06/2023 shiv lal 1716003052WL007338 shiv lal 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 shivlal CENTRAL BANK OF INDIA(607115)
285 GAROTH MP-16-003-052-002/171
(KURLASI) 		1716003052NRG24220620230092071 23/06/2023 mahesh 1716003052WL007338 mahesh 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 mahesh STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-052-002/177
(KURLASI) 		1716003052NRG24220620230092076 23/06/2023 krapal singh rajput 1716003052WL007338 krapal singh rajput 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 krapalsinghrajput STATE BANK OF INDIA(508548)
287 GAROTH MP-16-003-052-002/217
(KURLASI) 		1716003052NRG24220620230092085 23/06/2023 RAJU MALVIYA 1716003052WL007338 RAJU MALVIYA 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 RAJUMALVIYA STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-052-002/232
(KURLASI) 		1716003052NRG24220620230092100 23/06/2023 Abhishekh Panchal 1716003052WL007338 Abhishekh Panchal 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 AbhishekhPanchal INDIA POST PAYMENTS BANK LIMITED(508528)
289 GAROTH MP-16-003-052-002/281
(KURLASI) 		1716003052NRG24220620230091991 23/06/2023 GOKUL SINGH 1716003052WL007336 GOKUL SINGH 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 GOKULSINGH CENTRAL BANK OF INDIA(607115)
290 GAROTH MP-16-003-052-002/289
(KURLASI) 		1716003052NRG24220620230091997 23/06/2023 Bhagwan singh 1716003052WL007336 Bhagwan singh 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 Bhagwansingh STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-052-002/289-A
(KURLASI) 		1716003052NRG24220620230091999 23/06/2023 Bharat Singh 1716003052WL007336 Bharat Singh 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 BharatSingh CENTRAL BANK OF INDIA(607115)
292 GAROTH MP-16-003-052-002/303
(KURLASI) 		1716003052NRG24220620230092001 23/06/2023 GOPAL 1716003052WL007336 GOPAL 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 GOPAL STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-052-002/309
(KURLASI) 		1716003052NRG24220620230092003 23/06/2023 sodan 1716003052WL007336 sodan 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 sodan STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-052-002/32
(KURLASI) 		1716003052NRG24220620230092011 23/06/2023 Narayanlal 1716003052WL007336 Narayanlal 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 Narayanlal INDIA POST PAYMENTS BANK LIMITED(508528)
295 GAROTH MP-16-003-052-002/325
(KURLASI) 		1716003052NRG24220620230092012 23/06/2023 jagdish 1716003052WL007336 jagdish 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 jagdish CENTRAL BANK OF INDIA(607115)
296 GAROTH MP-16-003-052-002/330
(KURLASI) 		1716003052NRG24220620230092017 23/06/2023 Gopal Sanjotiya 1716003052WL007336 Gopal Sanjotiya 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 GopalSanjotiya STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-052-002/35
(KURLASI) 		1716003052NRG24220620230092021 23/06/2023 BALU RAM 1716003052WL007336 BALU RAM 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 BALURAM CENTRAL BANK OF INDIA(607115)
298 GAROTH MP-16-003-052-002/46
(KURLASI) 		1716003052NRG24220620230092025 23/06/2023 Ganpat 1716003052WL007336 Ganpat 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 Ganpat STATE BANK OF INDIA(508548)
299 GAROTH MP-16-003-052-002/80
(KURLASI) 		1716003052NRG24220620230092038 23/06/2023 kishan lal 1716003052WL007336 kishan lal 00415 SBIN0030058 1105 1105 Processed 28/06/2023 591208727 kishanlal STATE BANK OF INDIA(508548)
300 GAROTH MP-16-003-074-003/1017
(BARADIYAAMRA) 		1716003074NRG24220620230092217 23/06/2023 GOVARDHAN UDAJI 1716003074WL007343 GOVARDHAN UDAJI 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 GOVARDHANUDAJI ICICI BANK LTD(508534)
301 GAROTH MP-16-003-074-003/1058
(BARADIYAAMRA) 		1716003074NRG24220620230092187 23/06/2023 REKHA BAI RAMCHANDRA SINHA 1716003074WL007342 REKHA BAI RAMCHANDRA SINHA 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 REKHABAIRAMCHANDRASINHA STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-074-003/1084-A
(BARADIYAAMRA) 		1716003074NRG24220620230092188 23/06/2023 PANKAJ 1716003074WL007342 PANKAJ 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 PANKAJ STATE BANK OF INDIA(508548)
303 GAROTH MP-16-003-074-003/1315-A
(BARADIYAAMRA) 		1716003074NRG24220620230092189 23/06/2023 NIRMALA ISHWAR LOHAR 1716003074WL007342 NIRMALA ISHWAR LOHAR 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 NIRMALAISHWARLOHAR STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-074-003/1343-A
(BARADIYAAMRA) 		1716003074NRG24220620230092190 23/06/2023 SURESHCHAND MEHAR 1716003074WL007342 SURESHCHAND MEHAR 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 SURESHCHANDMEHAR STATE BANK OF INDIA(508548)
305 GAROTH MP-16-003-074-003/1346
(BARADIYAAMRA) 		1716003074NRG24220620230092219 23/06/2023 RODIBAI AMARLAL 1716003074WL007343 RODIBAI AMARLAL 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 RODIBAIAMARLAL STATE BANK OF INDIA(508548)
306 GAROTH MP-16-003-074-003/212
(BARADIYAAMRA) 		1716003074NRG24220620230092221 23/06/2023 SANTOSHBAI SHYAMLAL MEGHAVAL 1716003074WL007343 SANTOSHBAI SHYAMLAL MEGHAVAL 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 SANTOSHBAISHYAMLALMEGHAVAL STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-074-003/241
(BARADIYAAMRA) 		1716003074NRG24220620230092223 23/06/2023 MAHESH PRAKASH CHANDRA 1716003074WL007343 MAHESH PRAKASH CHANDRA 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 MAHESHPRAKASHCHANDRA STATE BANK OF INDIA(508548)
308 GAROTH MP-16-003-074-003/241
(BARADIYAAMRA) 		1716003074NRG24220620230092224 23/06/2023 MUKESH PRAKASHCHANRA 1716003074WL007343 MUKESH PRAKASHCHANRA 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 MUKESHPRAKASHCHANRA INDIA POST PAYMENTS BANK LIMITED(508528)
309 GAROTH MP-16-003-074-003/261
(BARADIYAAMRA) 		1716003074NRG24220620230092229 23/06/2023 Bhaggu Meghaval 1716003074WL007345 Bhaggu Meghaval 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 BhagguMeghaval STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-074-003/289
(BARADIYAAMRA) 		1716003074NRG24220620230092191 23/06/2023 RUKMANBAI GOVINDRAMJI TIWARI 1716003074WL007342 RUKMANBAI GOVINDRAMJI TIWARI 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 RUKMANBAIGOVINDRAMJITIWARI STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-074-003/297-A
(BARADIYAAMRA) 		1716003074NRG24220620230092225 23/06/2023 SHANTABAI BHAGIRATHJI 1716003074WL007344 SHANTABAI BHAGIRATHJI 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 SHANTABAIBHAGIRATHJI STATE BANK OF INDIA(508548)
312 GAROTH MP-16-003-074-003/3
(BARADIYAAMRA) 		1716003074NRG24220620230092193 23/06/2023 NARAYAN NATH 1716003074WL007342 NARAYAN NATH 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 NARAYANNATH STATE BANK OF INDIA(508548)
313 GAROTH MP-16-003-074-003/3
(BARADIYAAMRA) 		1716003074NRG24220620230092192 23/06/2023 NIRMLABAI BAGADU NATH 1716003074WL007342 NIRMLABAI BAGADU NATH 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 NIRMLABAIBAGADUNATH STATE BANK OF INDIA(508548)
314 GAROTH MP-16-003-074-003/302-A
(BARADIYAAMRA) 		1716003074NRG24220620230092226 23/06/2023 BADRILAL BHUVANA MIHAR 1716003074WL007344 BADRILAL BHUVANA MIHAR 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 BADRILALBHUVANAMIHAR STATE BANK OF INDIA(508548)
315 GAROTH MP-16-003-074-003/302-A
(BARADIYAAMRA) 		1716003074NRG24220620230092227 23/06/2023 KRISHNABAI 1716003074WL007344 KRISHNABAI 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 KRISHNABAI STATE BANK OF INDIA(508548)
316 GAROTH MP-16-003-074-003/331
(BARADIYAAMRA) 		1716003074NRG24220620230092194 23/06/2023 SHYAMUBAI SODANSINGH CHOUHAN 1716003074WL007342 SHYAMUBAI SODANSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 SHYAMUBAISODANSINGHCHOUHAN STATE BANK OF INDIA(508548)
317 GAROTH MP-16-003-074-003/473
(BARADIYAAMRA) 		1716003074NRG24220620230092195 23/06/2023 KUNAL NARENDRA PATIDAR 1716003074WL007342 KUNAL NARENDRA PATIDAR 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 KUNALNARENDRAPATIDAR STATE BANK OF INDIA(508548)
318 GAROTH MP-16-003-074-003/52
(BARADIYAAMRA) 		1716003074NRG24220620230092196 23/06/2023 MISRILAL 1716003074WL007342 MISRILAL 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 MISRILAL STATE BANK OF INDIA(508548)
319 GAROTH MP-16-003-074-003/560
(BARADIYAAMRA) 		1716003074NRG24220620230092200 23/06/2023 MUKESH DAYARAM 1716003074WL007342 MUKESH DAYARAM 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 MUKESHDAYARAM ICICI BANK LTD(508534)
320 GAROTH MP-16-003-074-003/712-A
(BARADIYAAMRA) 		1716003074NRG24220620230092228 23/06/2023 SUKANBAI RAMESH MEGHVAL 1716003074WL007344 SUKANBAI RAMESH MEGHVAL 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 SUKANBAIRAMESHMEGHVAL STATE BANK OF INDIA(508548)
321 GAROTH MP-16-003-074-003/729-C
(BARADIYAAMRA) 		1716003074NRG24220620230092201 23/06/2023 SHYAMLAL 1716003074WL007342 SHYAMLAL 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 SHYAMLAL STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-074-003/783
(BARADIYAAMRA) 		1716003074NRG24220620230092203 23/06/2023 JASKUNVAR 1716003074WL007342 JASKUNVAR 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 JASKUNVAR STATE BANK OF INDIA(508548)
323 GAROTH MP-16-003-074-003/783
(BARADIYAAMRA) 		1716003074NRG24220620230092202 23/06/2023 KAMLESH CHOUHAN 1716003074WL007342 KAMLESH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 KAMLESHCHOUHAN STATE BANK OF INDIA(508548)
324 GAROTH MP-16-003-074-003/799
(BARADIYAAMRA) 		1716003074NRG24220620230092204 23/06/2023 GOKULSINGH 1716003074WL007342 GOKULSINGH 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 GOKULSINGH STATE BANK OF INDIA(508548)
325 GAROTH MP-16-003-074-003/799
(BARADIYAAMRA) 		1716003074NRG24220620230092205 23/06/2023 SHYAMUBAI GOKULSINGH 1716003074WL007342 SHYAMUBAI GOKULSINGH 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 SHYAMUBAIGOKULSINGH STATE BANK OF INDIA(508548)
326 GAROTH MP-16-003-074-003/844
(BARADIYAAMRA) 		1716003074NRG24220620230092206 23/06/2023 LALITABAI BRAMHANAND 1716003074WL007342 LALITABAI BRAMHANAND 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 LALITABAIBRAMHANAND STATE BANK OF INDIA(508548)
327 GAROTH MP-16-003-074-003/854
(BARADIYAAMRA) 		1716003074NRG24220620230092207 23/06/2023 UMASHANKAR 1716003074WL007342 UMASHANKAR 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 UMASHANKAR STATE BANK OF INDIA(508548)
328 GAROTH MP-16-003-074-003/866
(BARADIYAAMRA) 		1716003074NRG24220620230092209 23/06/2023 DEVILAL 1716003074WL007342 DEVILAL 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 DEVILAL STATE BANK OF INDIA(508548)
329 GAROTH MP-16-003-074-003/867
(BARADIYAAMRA) 		1716003074NRG24220620230092210 23/06/2023 SHYAM LAL 1716003074WL007342 SHYAM LAL 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 SHYAMLAL STATE BANK OF INDIA(508548)
330 GAROTH MP-16-003-074-003/901
(BARADIYAAMRA) 		1716003074NRG24220620230092211 23/06/2023 NIRMAL KANHAIYALAL 1716003074WL007342 NIRMAL KANHAIYALAL 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 NIRMALKANHAIYALAL STATE BANK OF INDIA(508548)
331 GAROTH MP-16-003-074-003/920
(BARADIYAAMRA) 		1716003074NRG24220620230092212 23/06/2023 ARVIND KUMAR 1716003074WL007342 ARVIND KUMAR 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 ARVINDKUMAR STATE BANK OF INDIA(508548)
332 GAROTH MP-16-003-074-003/921
(BARADIYAAMRA) 		1716003074NRG24220620230092213 23/06/2023 GOURISHANKAR PATIDAR 1716003074WL007342 GOURISHANKAR PATIDAR 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 GOURISHANKARPATIDAR STATE BANK OF INDIA(508548)
333 GAROTH MP-16-003-074-003/924
(BARADIYAAMRA) 		1716003074NRG24220620230092215 23/06/2023 RACHITA 1716003074WL007342 RACHITA 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 RACHITA STATE BANK OF INDIA(508548)
334 GAROTH MP-16-003-074-003/931
(BARADIYAAMRA) 		1716003074NRG24220620230092216 23/06/2023 RINKESH PATIDAR 1716003074WL007342 RINKESH PATIDAR 00415 SBIN0030058 1326 1326 Processed 28/06/2023 591208727 RINKESHPATIDAR STATE BANK OF INDIA(508548)
SubTotal 125086 125086
335 GAROTH MP-16-003-014-002/159-C
(NALKHEDA) 		1716003014NRG24230620230092268 23/06/2023 rahul 1716003014WL007351 rahul 00415 SBIN0030198 1326 1326 Processed 28/06/2023 591208727 rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
336 GAROTH MP-16-003-015-001/801
(LASUDIYA) 		1716003015NRG24230620230092721 23/06/2023 PARVAT SINGH 1716003015WL007410 PARVAT SINGH 00415 SBIN0030215 1326 1326 Processed 28/06/2023 591208727 PARVATSINGH STATE BANK OF INDIA(508548)
337 GAROTH MP-16-003-032-002/194
(DETHALIKHURD) 		1716003032NRG24220620230091843 23/06/2023 narendra RAMGOPAL 1716003032WL007333 narendra RAMGOPAL 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 narendraRAMGOPAL AU SMALL FINANCE BANK LTD(608088)
338 GAROTH MP-16-003-032-002/362
(DETHALIKHURD) 		1716003032NRG24220620230091856 23/06/2023 VINOD DHAKAD 1716003032WL007333 VINOD DHAKAD 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 VINODDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
339 GAROTH MP-16-003-032-002/49
(DETHALIKHURD) 		1716003032NRG24220620230091860 23/06/2023 GOVIND 1716003032WL007333 GOVIND 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 GOVIND STATE BANK OF INDIA(508548)
340 GAROTH MP-16-003-032-002/49
(DETHALIKHURD) 		1716003032NRG24220620230091859 23/06/2023 GOVIND 1716003032WL007333 GOVIND 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 GOVIND STATE BANK OF INDIA(508548)
341 GAROTH MP-16-003-032-002/618
(DETHALIKHURD) 		1716003032NRG24220620230091861 23/06/2023 kanhaiyalal 1716003032WL007333 kanhaiyalal 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 kanhaiyalal STATE BANK OF INDIA(508548)
342 GAROTH MP-16-003-032-002/626
(DETHALIKHURD) 		1716003032NRG24220620230091863 23/06/2023 ishwar 1716003032WL007333 ishwar 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 ishwar STATE BANK OF INDIA(508548)
343 GAROTH MP-16-003-032-002/627
(DETHALIKHURD) 		1716003032NRG24220620230091865 23/06/2023 Ramgopal 1716003032WL007333 Ramgopal 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 Ramgopal STATE BANK OF INDIA(508548)
344 GAROTH MP-16-003-032-002/641
(DETHALIKHURD) 		1716003032NRG24220620230091949 23/06/2023 arjun 1716003032WL007335 arjun 00415 SBIN0030215 1326 1326 Processed 28/06/2023 591208727 arjun STATE BANK OF INDIA(508548)
345 GAROTH MP-16-003-032-002/675
(DETHALIKHURD) 		1716003032NRG24220620230091940 23/06/2023 Badam bai 1716003032WL007334 Badam bai 00415 SBIN0030215 1326 1326 Processed 28/06/2023 591208727 Badambai STATE BANK OF INDIA(508548)
346 GAROTH MP-16-003-032-002/675
(DETHALIKHURD) 		1716003032NRG24220620230091939 23/06/2023 Rajaram 1716003032WL007334 Rajaram 00415 SBIN0030215 1326 1326 Processed 28/06/2023 591208727 Rajaram STATE BANK OF INDIA(508548)
347 GAROTH MP-16-003-032-002/680
(DETHALIKHURD) 		1716003032NRG24220620230091873 23/06/2023 SHYAMLAL 1716003032WL007333 SHYAMLAL 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
348 GAROTH MP-16-003-032-002/694
(DETHALIKHURD) 		1716003032NRG24220620230091878 23/06/2023 Bhagvanti bai 1716003032WL007333 Bhagvanti bai 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 Bhagvantibai STATE BANK OF INDIA(508548)
349 GAROTH MP-16-003-032-002/696
(DETHALIKHURD) 		1716003032NRG24220620230091879 23/06/2023 MAHESH KUMAR 1716003032WL007333 MAHESH KUMAR 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 MAHESHKUMAR STATE BANK OF INDIA(508548)
350 GAROTH MP-16-003-032-002/698
(DETHALIKHURD) 		1716003032NRG24220620230091880 23/06/2023 Raju 1716003032WL007333 Raju 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 Raju STATE BANK OF INDIA(508548)
351 GAROTH MP-16-003-032-002/7
(DETHALIKHURD) 		1716003032NRG24220620230091881 23/06/2023 govind prasad 1716003032WL007333 govind prasad 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 govindprasad NARMADA JHABUA GRAMIN BANK(508515)
352 GAROTH MP-16-003-032-002/705
(DETHALIKHURD) 		1716003032NRG24220620230092172 23/06/2023 Ful singh 1716003032WL007341 Ful singh 00415 SBIN0030215 1547 1547 Processed 28/06/2023 591208727 Fulsingh AU SMALL FINANCE BANK LTD(608088)
353 GAROTH MP-16-003-032-002/705
(DETHALIKHURD) 		1716003032NRG24220620230092173 23/06/2023 Santosh 1716003032WL007341 Santosh 00415 SBIN0030215 1547 1547 Processed 28/06/2023 591208727 Santosh AU SMALL FINANCE BANK LTD(608088)
354 GAROTH MP-16-003-032-002/710
(DETHALIKHURD) 		1716003032NRG24220620230091885 23/06/2023 GHANSHYAM 1716003032WL007333 GHANSHYAM 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 GHANSHYAM STATE BANK OF INDIA(508548)
355 GAROTH MP-16-003-032-002/726
(DETHALIKHURD) 		1716003032NRG24220620230091888 23/06/2023 Mukesh Kumar 1716003032WL007333 Mukesh Kumar 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 MukeshKumar STATE BANK OF INDIA(508548)
356 GAROTH MP-16-003-032-002/729
(DETHALIKHURD) 		1716003032NRG24220620230091889 23/06/2023 Kuldeep 1716003032WL007333 Kuldeep 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 Kuldeep STATE BANK OF INDIA(508548)
357 GAROTH MP-16-003-032-002/731
(DETHALIKHURD) 		1716003032NRG24220620230091890 23/06/2023 Babu lal 1716003032WL007333 Babu lal 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 Babulal STATE BANK OF INDIA(508548)
358 GAROTH MP-16-003-032-002/736
(DETHALIKHURD) 		1716003032NRG24220620230091891 23/06/2023 BAJARANG 1716003032WL007333 BAJARANG 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 BAJARANG STATE BANK OF INDIA(508548)
359 GAROTH MP-16-003-032-002/761
(DETHALIKHURD) 		1716003032NRG24220620230091896 23/06/2023 Sunil 1716003032WL007333 Sunil 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 Sunil STATE BANK OF INDIA(508548)
360 GAROTH MP-16-003-032-002/764
(DETHALIKHURD) 		1716003032NRG24220620230091897 23/06/2023 Pankaj 1716003032WL007333 Pankaj 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 Pankaj AU SMALL FINANCE BANK LTD(608088)
361 GAROTH MP-16-003-032-002/778
(DETHALIKHURD) 		1716003032NRG24220620230091901 23/06/2023 Devkanya 1716003032WL007333 Devkanya 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 Devkanya STATE BANK OF INDIA(508548)
362 GAROTH MP-16-003-032-002/783
(DETHALIKHURD) 		1716003032NRG24220620230091902 23/06/2023 Dashrath 1716003032WL007333 Dashrath 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 Dashrath STATE BANK OF INDIA(508548)
363 GAROTH MP-16-003-032-002/799
(DETHALIKHURD) 		1716003032NRG24220620230091905 23/06/2023 Ramkaran 1716003032WL007333 Ramkaran 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 Ramkaran STATE BANK OF INDIA(508548)
364 GAROTH MP-16-003-032-002/815
(DETHALIKHURD) 		1716003032NRG24220620230091912 23/06/2023 DILIP KUMAR 1716003032WL007333 DILIP KUMAR 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 DILIPKUMAR AU SMALL FINANCE BANK LTD(608088)
365 GAROTH MP-16-003-032-002/847
(DETHALIKHURD) 		1716003032NRG24220620230091951 23/06/2023 Lalita bai 1716003032WL007335 Lalita bai 00415 SBIN0030215 1326 1326 Processed 28/06/2023 591208727 Lalitabai BANK OF INDIA(508505)
366 GAROTH MP-16-003-032-002/847
(DETHALIKHURD) 		1716003032NRG24220620230091950 23/06/2023 Uderam 1716003032WL007335 Uderam 00415 SBIN0030215 1326 1326 Processed 28/06/2023 591208727 Uderam STATE BANK OF INDIA(508548)
367 GAROTH MP-16-003-032-002/854
(DETHALIKHURD) 		1716003032NRG24220620230091829 23/06/2023 Jasoda Bai 1716003032WL007332 Jasoda Bai 00415 SBIN0030215 1326 1326 Processed 28/06/2023 591208727 JasodaBai STATE BANK OF INDIA(508548)
368 GAROTH MP-16-003-032-002/854
(DETHALIKHURD) 		1716003032NRG24220620230091828 23/06/2023 SADASHIV 1716003032WL007332 SADASHIV 00415 SBIN0030215 1326 1326 Processed 28/06/2023 591208727 SADASHIV STATE BANK OF INDIA(508548)
369 GAROTH MP-16-003-032-002/855
(DETHALIKHURD) 		1716003032NRG24220620230091916 23/06/2023 SAMRATH 1716003032WL007333 SAMRATH 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 SAMRATH BANK OF BARODA(606985)
370 GAROTH MP-16-003-032-002/855
(DETHALIKHURD) 		1716003032NRG24220620230091917 23/06/2023 Sumitra 1716003032WL007333 Sumitra 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 Sumitra STATE BANK OF INDIA(508548)
371 GAROTH MP-16-003-032-002/856
(DETHALIKHURD) 		1716003032NRG24220620230091919 23/06/2023 ANJANABAI 1716003032WL007333 ANJANABAI 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 ANJANABAI STATE BANK OF INDIA(508548)
372 GAROTH MP-16-003-032-002/857
(DETHALIKHURD) 		1716003032NRG24220620230091920 23/06/2023 BHERULAL 1716003032WL007333 BHERULAL 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 BHERULAL STATE BANK OF INDIA(508548)
373 GAROTH MP-16-003-032-002/857
(DETHALIKHURD) 		1716003032NRG24220620230091921 23/06/2023 PANKAJ KUMAR 1716003032WL007333 PANKAJ KUMAR 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 PANKAJKUMAR PAYTM PAYMENTS BANK LTD(608032)
374 GAROTH MP-16-003-032-002/858
(DETHALIKHURD) 		1716003032NRG24220620230091923 23/06/2023 KAILASHI BAI 1716003032WL007333 KAILASHI BAI 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 KAILASHIBAI STATE BANK OF INDIA(508548)
375 GAROTH MP-16-003-032-002/858
(DETHALIKHURD) 		1716003032NRG24220620230091922 23/06/2023 SURESH 1716003032WL007333 SURESH 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 SURESH STATE BANK OF INDIA(508548)
376 GAROTH MP-16-003-032-002/860
(DETHALIKHURD) 		1716003032NRG24220620230092178 23/06/2023 Pavan Kumar Meena 1716003032WL007341 Pavan Kumar Meena 00415 SBIN0030215 1547 1547 Processed 28/06/2023 591208727 PavanKumarMeena INDIA POST PAYMENTS BANK LIMITED(508528)
377 GAROTH MP-16-003-032-002/860
(DETHALIKHURD) 		1716003032NRG24220620230092177 23/06/2023 VIDHYA BAI 1716003032WL007341 VIDHYA BAI 00415 SBIN0030215 1547 1547 Processed 28/06/2023 591208727 VIDHYABAI STATE BANK OF INDIA(508548)
378 GAROTH MP-16-003-032-002/890
(DETHALIKHURD) 		1716003032NRG24220620230091830 23/06/2023 SONA 1716003032WL007332 SONA 00415 SBIN0030215 1326 1326 Processed 28/06/2023 591208727 SONA STATE BANK OF INDIA(508548)
379 GAROTH MP-16-003-032-002/890
(DETHALIKHURD) 		1716003032NRG24220620230091831 23/06/2023 SONA 1716003032WL007332 SONA 00415 SBIN0030215 1326 1326 Processed 28/06/2023 591208727 SONA STATE BANK OF INDIA(508548)
380 GAROTH MP-16-003-032-002/931
(DETHALIKHURD) 		1716003032NRG24220620230091928 23/06/2023 SHIVANI 1716003032WL007333 SHIVANI 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 SHIVANI STATE BANK OF INDIA(508548)
381 GAROTH MP-16-003-032-002/935
(DETHALIKHURD) 		1716003032NRG24220620230091832 23/06/2023 SANTOSHBAI 1716003032WL007332 SANTOSHBAI 00415 SBIN0030215 1326 1326 Processed 28/06/2023 591208727 SANTOSHBAI STATE BANK OF INDIA(508548)
382 GAROTH MP-16-003-032-002/946
(DETHALIKHURD) 		1716003032NRG24220620230091934 23/06/2023 Rohit 1716003032WL007333 Rohit 00415 SBIN0030215 1105 1105 Processed 28/06/2023 591208727 Rohit BANK OF INDIA(508505)
383 GAROTH MP-16-003-032-002/956
(DETHALIKHURD) 		1716003032NRG24220620230091944 23/06/2023 RAHUL 1716003032WL007334 RAHUL 00415 SBIN0030215 1326 1326 Processed 28/06/2023 591208727 RAHUL STATE BANK OF INDIA(508548)
384 GAROTH MP-16-003-032-002/969
(DETHALIKHURD) 		1716003032NRG24220620230091956 23/06/2023 JAMKU BAI DHAKAD 1716003032WL007335 JAMKU BAI DHAKAD 00415 SBIN0030215 1326 1326 Processed 28/06/2023 591208727 JAMKUBAIDHAKAD STATE BANK OF INDIA(508548)
385 GAROTH MP-16-003-032-003/175
(DETHALIKHURD) 		1716003032NRG24220620230092184 23/06/2023 AJAY LOUHAR 1716003032WL007341 AJAY LOUHAR 00415 SBIN0030215 1547 1547 Processed 28/06/2023 591208727 AJAYLOUHAR STATE BANK OF INDIA(508548)
386 GAROTH MP-16-003-032-003/175
(DETHALIKHURD) 		1716003032NRG24220620230092185 23/06/2023 AJAY LOUHAR 1716003032WL007341 AJAY LOUHAR 00415 SBIN0030215 1547 1547 Processed 28/06/2023 591208727 AJAYLOUHAR STATE BANK OF INDIA(508548)
387 GAROTH MP-16-003-032-003/175
(DETHALIKHURD) 		1716003032NRG24220620230092183 23/06/2023 Santosh 1716003032WL007341 Santosh 00415 SBIN0030215 1547 1547 Processed 28/06/2023 591208727 Santosh STATE BANK OF INDIA(508548)
SubTotal 63427 63427
388 GAROTH MP-16-003-015-001/905
(LASUDIYA) 		1716003015NRG24200620230086293 23/06/2023 HARISHYAM SILAVAT 1716003015WL006917 HARISHYAM SILAVAT 00415 SBIN0030362 1547 1547 Processed 28/06/2023 591208727 HARISHYAMSILAVAT STATE BANK OF INDIA(508548)
389 GAROTH MP-16-003-052-002/173
(KURLASI) 		1716003052NRG24220620230092075 23/06/2023 Lal kuvar bai 1716003052WL007338 Lal kuvar bai 00415 SBIN0030362 1105 1105 Processed 28/06/2023 591208727 Lalkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
390 GAROTH MP-16-003-005-003/221
(ASAWATI) 		1716003005NRG24230620230092683 23/06/2023 narayan singh 1716003005WL007407 narayan singh 00462 UCBA0001288 1326 1326 Processed 28/06/2023 591208727 narayansingh STATE BANK OF INDIA(508548)
391 GAROTH MP-16-003-005-003/225
(ASAWATI) 		1716003005NRG24230620230092684 23/06/2023 bapulal 1716003005WL007407 bapulal 00462 UCBA0001288 1326 1326 Processed 28/06/2023 591208727 bapulal UCO BANK(607066)
392 GAROTH MP-16-003-009-001/110
(TOLAKHEDI) 		1716003009NRG24220620230089766 23/06/2023 MANGILAL 1716003009WL007187 MANGILAL 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 MANGILAL UCO BANK(607066)
393 GAROTH MP-16-003-009-001/111
(TOLAKHEDI) 		1716003009NRG24220620230089767 23/06/2023 MANGI LAL 1716003009WL007187 MANGI LAL 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 MANGILAL UCO BANK(607066)
394 GAROTH MP-16-003-009-001/113
(TOLAKHEDI) 		1716003009NRG24220620230089768 23/06/2023 BHARAT RAM 1716003009WL007187 BHARAT RAM 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 BHARATRAM UCO BANK(607066)
395 GAROTH MP-16-003-009-001/114
(TOLAKHEDI) 		1716003009NRG24220620230089769 23/06/2023 Hiralal 1716003009WL007187 Hiralal 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 Hiralal UCO BANK(607066)
396 GAROTH MP-16-003-009-001/12
(TOLAKHEDI) 		1716003009NRG24220620230089770 23/06/2023 nojibai 1716003009WL007187 nojibai 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 nojibai UCO BANK(607066)
397 GAROTH MP-16-003-009-001/13
(TOLAKHEDI) 		1716003009NRG24220620230089771 23/06/2023 nenibai 1716003009WL007187 nenibai 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 nenibai UCO BANK(607066)
398 GAROTH MP-16-003-009-001/182
(TOLAKHEDI) 		1716003009NRG24220620230089773 23/06/2023 GORDHANLAL 1716003009WL007187 GORDHANLAL 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 GORDHANLAL UCO BANK(607066)
399 GAROTH MP-16-003-009-001/215
(TOLAKHEDI) 		1716003009NRG24220620230089774 23/06/2023 SHYAMLAL 1716003009WL007187 SHYAMLAL 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 SHYAMLAL UCO BANK(607066)
400 GAROTH MP-16-003-009-001/247
(TOLAKHEDI) 		1716003009NRG24220620230089775 23/06/2023 KAMLESH DHANGAR 1716003009WL007187 KAMLESH DHANGAR 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 KAMLESHDHANGAR UCO BANK(607066)
401 GAROTH MP-16-003-015-001/61
(LASUDIYA) 		1716003015NRG24200620230086267 23/06/2023 Ishvar meena 1716003015WL006917 Ishvar meena 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 Ishvarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
402 GAROTH MP-16-003-015-001/709
(LASUDIYA) 		1716003015NRG24200620230086272 23/06/2023 LAKSHYARAJ 1716003015WL006917 LAKSHYARAJ 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 LAKSHYARAJ CENTRAL BANK OF INDIA(607115)
403 GAROTH MP-16-003-015-001/712
(LASUDIYA) 		1716003015NRG24200620230086273 23/06/2023 MEHARBAN YOGI 1716003015WL006917 MEHARBAN YOGI 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 MEHARBANYOGI UCO BANK(607066)
404 GAROTH MP-16-003-015-001/719
(LASUDIYA) 		1716003015NRG24200620230086274 23/06/2023 SUBHASH VYAS 1716003015WL006917 SUBHASH VYAS 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 SUBHASHVYAS UCO BANK(607066)
405 GAROTH MP-16-003-015-001/721
(LASUDIYA) 		1716003015NRG24200620230086275 23/06/2023 eeshwarnath naathbaba 1716003015WL006917 eeshwarnath naathbaba 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 eeshwarnathnaathbaba UCO BANK(607066)
406 GAROTH MP-16-003-015-001/765
(LASUDIYA) 		1716003015NRG24200620230086282 23/06/2023 SHYAMLAL SHANKARLAL 1716003015WL006917 SHYAMLAL SHANKARLAL 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 SHYAMLALSHANKARLAL BANK OF BARODA(606985)
407 GAROTH MP-16-003-015-001/813
(LASUDIYA) 		1716003015NRG24200620230086286 23/06/2023 DASHRATH 1716003015WL006917 DASHRATH 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 DASHRATH BANK OF INDIA(508505)
408 GAROTH MP-16-003-015-001/814
(LASUDIYA) 		1716003015NRG24200620230086287 23/06/2023 VIKRAM 1716003015WL006917 VIKRAM 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 VIKRAM CENTRAL BANK OF INDIA(607115)
409 GAROTH MP-16-003-015-001/824
(LASUDIYA) 		1716003015NRG24200620230086288 23/06/2023 RAKESH 1716003015WL006917 RAKESH 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 RAKESH CENTRAL BANK OF INDIA(607115)
410 GAROTH MP-16-003-015-002/535
(LASUDIYA) 		1716003015NRG24200620230086295 23/06/2023 Lalchand Gayari 1716003015WL006917 Lalchand Gayari 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 LalchandGayari UCO BANK(607066)
411 GAROTH MP-16-003-015-002/536
(LASUDIYA) 		1716003015NRG24200620230086296 23/06/2023 Karulal 1716003015WL006917 Karulal 00462 UCBA0001288 1547 1547 Processed 28/06/2023 591208727 Karulal STATE BANK OF INDIA(508548)
SubTotal 33592 33592
412 GAROTH MP-16-003-052-002/80-A
(KURLASI) 		1716003052NRG24220620230092040 23/06/2023 sangita 1716003052WL007336 sangita 00532 CBIN0R20002 1105 1105 Processed 28/06/2023 591208727 sangita PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
413 GAROTH MP-16-003-014-003/184
(NALKHEDA) 		1716003014NRG24230620230092277 23/06/2023 gangaram 1716003014WL007355 gangaram 00662 BDBL0001369 1326 1326 Processed 28/06/2023 591208727 gangaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
414 GAROTH MP-16-003-052-002/271-A
(KURLASI) 		1716003052NRG24220620230091985 23/06/2023 Labhu Bai 1716003052WL007336 Labhu Bai 00666 IDFB0041281 1326 1326 Processed 29/06/2023 591208727 LabhuBai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
415 GAROTH MP-16-003-074-003/52
(BARADIYAAMRA) 		1716003074NRG24220620230092197 23/06/2023 PAWAN KUMAR PATIDAR 1716003074WL007342 PAWAN KUMAR PATIDAR 00689 AUBL0002314 1326 1326 Processed 28/06/2023 591208727 PAWANKUMARPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
416 GAROTH MP-16-003-015-001/750
(LASUDIYA) 		1716003015NRG24200620230086279 23/06/2023 NIMICHAND 1716003015WL006917 NIMICHAND 00689 AUBL0002324 1547 1547 Processed 28/06/2023 591208727 NIMICHAND BANK OF INDIA(508505)
417 GAROTH MP-16-003-032-002/206
(DETHALIKHURD) 		1716003032NRG24220620230091847 23/06/2023 Arjun Dhakad 1716003032WL007333 Arjun Dhakad 00689 AUBL0002324 1105 1105 Processed 28/06/2023 591208727 ArjunDhakad AU SMALL FINANCE BANK LTD(608088)
418 GAROTH MP-16-003-032-002/206
(DETHALIKHURD) 		1716003032NRG24220620230091846 23/06/2023 Arjun Dhakad 1716003032WL007333 Arjun Dhakad 00689 AUBL0002324 1105 1105 Processed 28/06/2023 591208727 ArjunDhakad STATE BANK OF INDIA(508548)
419 GAROTH MP-16-003-032-002/30
(DETHALIKHURD) 		1716003032NRG24220620230091853 23/06/2023 Vinod Meena 1716003032WL007333 Vinod Meena 00689 AUBL0002324 1105 1105 Processed 28/06/2023 591208727 VinodMeena PAYTM PAYMENTS BANK LTD(608032)
420 GAROTH MP-16-003-032-002/631
(DETHALIKHURD) 		1716003032NRG24220620230091867 23/06/2023 durga 1716003032WL007333 durga 00689 AUBL0002324 1105 1105 Processed 28/06/2023 591208727 durga AU SMALL FINANCE BANK LTD(608088)
421 GAROTH MP-16-003-032-002/672
(DETHALIKHURD) 		1716003032NRG24220620230091937 23/06/2023 Prakash gayari 1716003032WL007334 Prakash gayari 00689 AUBL0002324 1326 1326 Processed 28/06/2023 591208727 Prakashgayari BANK OF INDIA(508505)
422 GAROTH MP-16-003-032-002/685
(DETHALIKHURD) 		1716003032NRG24220620230091875 23/06/2023 RANU 1716003032WL007333 RANU 00689 AUBL0002324 1105 1105 Processed 28/06/2023 591208727 RANU STATE BANK OF INDIA(508548)
423 GAROTH MP-16-003-032-002/712
(DETHALIKHURD) 		1716003032NRG24220620230091886 23/06/2023 RAHUL MEENA 1716003032WL007333 RAHUL MEENA 00689 AUBL0002324 1105 1105 Processed 28/06/2023 591208727 RAHULMEENA STATE BANK OF INDIA(508548)
424 GAROTH MP-16-003-032-002/826
(DETHALIKHURD) 		1716003032NRG24220620230091915 23/06/2023 JIWAN KUMAR 1716003032WL007333 JIWAN KUMAR 00689 AUBL0002324 1105 1105 Processed 28/06/2023 591208727 JIWANKUMAR STATE BANK OF INDIA(508548)
425 GAROTH MP-16-003-032-002/859
(DETHALIKHURD) 		1716003032NRG24220620230092176 23/06/2023 Vikram Meena 1716003032WL007341 Vikram Meena 00689 AUBL0002324 1547 1547 Processed 28/06/2023 591208727 VikramMeena BANK OF BARODA(606985)
426 GAROTH MP-16-003-032-002/859
(DETHALIKHURD) 		1716003032NRG24220620230092175 23/06/2023 Vikram Meena 1716003032WL007341 Vikram Meena 00689 AUBL0002324 1547 1547 Processed 28/06/2023 591208727 VikramMeena BANK OF INDIA(508505)
427 GAROTH MP-16-003-032-002/863
(DETHALIKHURD) 		1716003032NRG24220620230091924 23/06/2023 Phul Singh 1716003032WL007333 Phul Singh 00689 AUBL0002324 1105 1105 Processed 28/06/2023 591208727 PhulSingh STATE BANK OF INDIA(508548)
SubTotal 14807 14807
428 GAROTH MP-16-003-032-002/289
(DETHALIKHURD) 		1716003032NRG24220620230091850 23/06/2023 KAMLA BAI DHAKAD 1716003032WL007333 KAMLA BAI DHAKAD 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591208727 KAMLABAIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
429 GAROTH MP-16-003-032-002/289
(DETHALIKHURD) 		1716003032NRG24220620230091849 23/06/2023 KAMLA BAI DHAKAD 1716003032WL007333 KAMLA BAI DHAKAD 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591208727 KAMLABAIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 2210 2210
430 GAROTH MP-16-003-014-002/219
(NALKHEDA) 		1716003014NRG24230620230092295 23/06/2023 dashrth 1716003014WL007366 dashrth 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591208727 dashrth STATE BANK OF INDIA(508548)
SubTotal 1105 1105
431 GAROTH MP-16-003-014-003/186
(NALKHEDA) 		1716003014NRG24230620230092275 23/06/2023 bali bai 1716003014WL007354 bali bai 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208727 balibai STATE BANK OF INDIA(508548)
432 GAROTH MP-16-003-032-002/934
(DETHALIKHURD) 		1716003032NRG24220620230091929 23/06/2023 Mahesh Meena 1716003032WL007333 Mahesh Meena 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591208727 MaheshMeena STATE BANK OF INDIA(508548)
433 GAROTH MP-16-003-032-002/941
(DETHALIKHURD) 		1716003032NRG24220620230091930 23/06/2023 Balaram Dhakad 1716003032WL007333 Balaram Dhakad 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591208727 BalaramDhakad STATE BANK OF INDIA(508548)
434 GAROTH MP-16-003-032-002/948
(DETHALIKHURD) 		1716003032NRG24220620230091935 23/06/2023 DOLATRAM 1716003032WL007333 DOLATRAM 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591208727 DOLATRAM AIRTEL PAYMENTS BANK LIMITED(990288)
435 GAROTH MP-16-003-032-002/951
(DETHALIKHURD) 		1716003032NRG24220620230091936 23/06/2023 RADHA BAI 1716003032WL007333 RADHA BAI 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591208727 RADHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
436 GAROTH MP-16-003-032-002/965
(DETHALIKHURD) 		1716003032NRG24220620230091953 23/06/2023 Sunil 1716003032WL007335 Sunil 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208727 Sunil STATE BANK OF INDIA(508548)
437 GAROTH MP-16-003-032-002/966
(DETHALIKHURD) 		1716003032NRG24220620230091954 23/06/2023 Mukesh Dhakad 1716003032WL007335 Mukesh Dhakad 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208727 MukeshDhakad BANK OF BARODA(606985)
438 GAROTH MP-16-003-032-002/972
(DETHALIKHURD) 		1716003032NRG24220620230091946 23/06/2023 Ramdayal Dhangar 1716003032WL007334 Ramdayal Dhangar 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208727 RamdayalDhangar STATE BANK OF INDIA(508548)
SubTotal 9724 9724
Total 558909 558909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_230623APB_FTO_120155 AXIS BANK UTIB0004482 Shamgarh 1105
2 GAROTH MP1716003_230623APB_FTO_120155 Bank of Baroda BARB0SHAMGA SHAMGARH 41548
3 GAROTH MP1716003_230623APB_FTO_120155 Bank of India BKID0009129 MANDASAUR 1326
4 GAROTH MP1716003_230623APB_FTO_120155 Bank of India BKID0009139 SHAMGARH 3094
5 GAROTH MP1716003_230623APB_FTO_120155 Bank of India BKID0009141 GAROTH 90168
6 GAROTH MP1716003_230623APB_FTO_120155 Central Bank Of India CBIN0281043 SHAMGARH 21216
7 GAROTH MP1716003_230623APB_FTO_120155 Central Bank Of India CBIN0282539 GAROTH 140114
8 GAROTH MP1716003_230623APB_FTO_120155 ICICI BANK ICIC0006584 SHAMGARH 1326
9 GAROTH MP1716003_230623APB_FTO_120155 State Bank of India SBIN0030058 GAROTH 125086
10 GAROTH MP1716003_230623APB_FTO_120155 State Bank of India SBIN0030198 BOLIA 1326
11 GAROTH MP1716003_230623APB_FTO_120155 State Bank of India SBIN0030215 KHADAWADA 63427
12 GAROTH MP1716003_230623APB_FTO_120155 State Bank of India SBIN0030362 SHAMGARH 2652
13 GAROTH MP1716003_230623APB_FTO_120155 UCO Bank UCBA0001288 CHANDWASA 33592
14 GAROTH MP1716003_230623APB_FTO_120155 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
15 GAROTH MP1716003_230623APB_FTO_120155 Bandhan Bank Limited BDBL0001369 Bhanpura 1326
16 GAROTH MP1716003_230623APB_FTO_120155 IDFC Bank IDFB0041281 MANDSAUR 1326
17 GAROTH MP1716003_230623APB_FTO_120155 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
18 GAROTH MP1716003_230623APB_FTO_120155 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 14807
19 GAROTH MP1716003_230623APB_FTO_120155 India Post Payments Bank IPOS0000001 Mandsaur 2210
20 GAROTH MP1716003_230623APB_FTO_120155 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1105
21 GAROTH MP1716003_230623APB_FTO_120155 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9724

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