Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_220324APB_FTO_514607
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-16-003-062-002/708-A
(BAGHONIYA) 		1716003062NRG24220320240479421 22/03/2024 KELASH KUNVAR 1716003062WL040177 KELASH KUNVAR 00032 UTIB0004482 1326 1326 Processed 24/04/2024 473461603 KELASHKUNVAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 GAROTH MP-16-003-014-001/115
(NALKHEDA) 		1716003014NRG24220320240479428 22/03/2024 yshvant singh 1716003014WL040178 yshvant singh 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 yshvantsingh BANK OF BARODA(606985)
3 GAROTH MP-16-003-014-001/97
(NALKHEDA) 		1716003014NRG24220320240479439 22/03/2024 janash bai 1716003014WL040178 janash bai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 janashbai BANK OF BARODA(606985)
4 GAROTH MP-16-003-014-001/99
(NALKHEDA) 		1716003014NRG24220320240479440 22/03/2024 tara bai 1716003014WL040178 tara bai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAROTH MP-16-003-014-002/100-B
(NALKHEDA) 		1716003014NRG24220320240479442 22/03/2024 lila bai 1716003014WL040178 lila bai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 lilabai BANK OF BARODA(606985)
6 GAROTH MP-16-003-014-002/116
(NALKHEDA) 		1716003014NRG24220320240479446 22/03/2024 BHAGVAN SINGH 1716003014WL040178 BHAGVAN SINGH 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 BHAGVANSINGH BANK OF BARODA(606985)
7 GAROTH MP-16-003-014-002/162
(NALKHEDA) 		1716003014NRG24220320240479457 22/03/2024 nirmila bai 1716003014WL040178 nirmila bai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 nirmilabai BANK OF BARODA(606985)
8 GAROTH MP-16-003-014-002/162
(NALKHEDA) 		1716003014NRG24220320240479456 22/03/2024 rakesh 1716003014WL040178 rakesh 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
9 GAROTH MP-16-003-014-002/187
(NALKHEDA) 		1716003014NRG24220320240479465 22/03/2024 soram bai 1716003014WL040178 soram bai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 sorambai BANK OF BARODA(606985)
10 GAROTH MP-16-003-014-002/223
(NALKHEDA) 		1716003014NRG24220320240479303 22/03/2024 verdhilal 1716003014WL040168 verdhilal 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 verdhilal BANK OF BARODA(606985)
11 GAROTH MP-16-003-014-002/232
(NALKHEDA) 		1716003014NRG24220320240479305 22/03/2024 radheshyam 1716003014WL040168 radheshyam 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 radheshyam STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-014-002/53-A
(NALKHEDA) 		1716003014NRG24220320240479315 22/03/2024 dhirap singh 1716003014WL040168 dhirap singh 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 dhirapsingh BANK OF BARODA(606985)
13 GAROTH MP-16-003-014-003/137-A
(NALKHEDA) 		1716003014NRG24220320240479321 22/03/2024 babalu singh 1716003014WL040168 babalu singh 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 babalusingh BANK OF BARODA(606985)
14 GAROTH MP-16-003-055-001/169-A
(DHAMANIYADIWAN) 		1716003055NRG24220320240479732 22/03/2024 GOVIND 1716003055WL040210 GOVIND 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473461603 GOVIND BANK OF BARODA(606985)
15 GAROTH MP-16-003-055-001/184-A
(DHAMANIYADIWAN) 		1716003055NRG24220320240479734 22/03/2024 MOHAN 1716003055WL040210 MOHAN 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473461603 MOHAN BANK OF BARODA(606985)
16 GAROTH MP-16-003-055-001/254-A
(DHAMANIYADIWAN) 		1716003055NRG24220320240479744 22/03/2024 pinkki 1716003055WL040210 pinkki 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473461603 pinkki FINCARE SMALL FINANCE BANK LTD(608304)
17 GAROTH MP-16-003-055-001/254-A
(DHAMANIYADIWAN) 		1716003055NRG24220320240479743 22/03/2024 surendra 1716003055WL040210 surendra 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473461603 surendra BANK OF BARODA(606985)
18 GAROTH MP-16-003-055-001/255
(DHAMANIYADIWAN) 		1716003055NRG24220320240479745 22/03/2024 Sumitra 1716003055WL040210 Sumitra 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473461603 Sumitra BANK OF BARODA(606985)
19 GAROTH MP-16-003-055-001/363
(DHAMANIYADIWAN) 		1716003055NRG24220320240479755 22/03/2024 rahul 1716003055WL040210 rahul 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473461603 rahul FINO PAYMENTS BANK LTD(608001)
20 GAROTH MP-16-003-055-001/371
(DHAMANIYADIWAN) 		1716003055NRG24220320240479762 22/03/2024 MAKSUD ALI 1716003055WL040210 MAKSUD ALI 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473461603 MAKSUDALI STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-055-001/371
(DHAMANIYADIWAN) 		1716003055NRG24220320240479763 22/03/2024 RAFIKA BANO 1716003055WL040210 RAFIKA BANO 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473461603 RAFIKABANO BANK OF BARODA(606985)
22 GAROTH MP-16-003-055-001/372
(DHAMANIYADIWAN) 		1716003055NRG24220320240479765 22/03/2024 Jyoti 1716003055WL040210 Jyoti 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473461603 Jyoti BANK OF BARODA(606985)
23 GAROTH MP-16-003-055-001/372
(DHAMANIYADIWAN) 		1716003055NRG24220320240479764 22/03/2024 Nirmal kumar patidar 1716003055WL040210 Nirmal kumar patidar 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473461603 Nirmalkumarpatidar BANK OF BARODA(606985)
24 GAROTH MP-16-003-055-001/373
(DHAMANIYADIWAN) 		1716003055NRG24220320240479767 22/03/2024 gaytri porwal 1716003055WL040210 gaytri porwal 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473461603 gaytriporwal BANK OF BARODA(606985)
25 GAROTH MP-16-003-055-001/373
(DHAMANIYADIWAN) 		1716003055NRG24220320240479766 22/03/2024 ishwar lal 1716003055WL040210 ishwar lal 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473461603 ishwarlal BANK OF BARODA(606985)
26 GAROTH MP-16-003-058-001/101
(BARDIYAPUNA) 		1716003058NRG24220320240479376 22/03/2024 lila bai 1716003058WL040175 lila bai 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473461603 lilabai BANK OF BARODA(606985)
27 GAROTH MP-16-003-058-001/147
(BARDIYAPUNA) 		1716003058NRG24220320240479410 22/03/2024 bhula bai 1716003058WL040176 bhula bai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 bhulabai BANK OF BARODA(606985)
28 GAROTH MP-16-003-058-001/159
(BARDIYAPUNA) 		1716003058NRG24220320240479411 22/03/2024 bali bai 1716003058WL040176 bali bai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 balibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAROTH MP-16-003-058-001/222
(BARDIYAPUNA) 		1716003058NRG24220320240479413 22/03/2024 Krishna Bai 1716003058WL040176 Krishna Bai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 KrishnaBai BANK OF BARODA(606985)
30 GAROTH MP-16-003-058-001/239
(BARDIYAPUNA) 		1716003058NRG24220320240479391 22/03/2024 jashu bai 1716003058WL040175 jashu bai 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473461603 jashubai INDIA POST PAYMENTS BANK LIMITED(508528)
31 GAROTH MP-16-003-058-002/195
(BARDIYAPUNA) 		1716003058NRG24220320240479403 22/03/2024 Sangeeta Bai 1716003058WL040175 Sangeeta Bai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 SangeetaBai BANK OF BARODA(606985)
32 GAROTH MP-16-003-058-002/263
(BARDIYAPUNA) 		1716003058NRG24220320240479404 22/03/2024 santosh bai 1716003058WL040175 santosh bai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 santoshbai UCO BANK(607066)
33 GAROTH MP-16-003-058-002/305
(BARDIYAPUNA) 		1716003058NRG24220320240479406 22/03/2024 Shayamu Bai 1716003058WL040175 Shayamu Bai 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473461603 ShayamuBai STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-062-002/579
(BAGHONIYA) 		1716003062NRG24220320240479420 22/03/2024 SANJAY SINGH 1716003062WL040177 SANJAY SINGH 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 SANJAYSINGH BANK OF BARODA(606985)
35 GAROTH MP-16-003-062-002/912-A
(BAGHONIYA) 		1716003062NRG24220320240479423 22/03/2024 vishal kumar 1716003062WL040177 vishal kumar 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 vishalkumar BANK OF BARODA(606985)
36 GAROTH MP-16-003-062-002/932
(BAGHONIYA) 		1716003062NRG24220320240479424 22/03/2024 shahid 1716003062WL040177 shahid 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 shahid BANK OF INDIA(508505)
37 GAROTH MP-16-003-087-001/324
(SALRIYA) 		1716003087NRG24220320240479925 22/03/2024 resham 1716003087WL040228 resham 00045 BARB0SHAMGA 884 884 Processed 24/04/2024 473461603 resham BANK OF BARODA(606985)
38 GAROTH MP-16-003-087-001/395
(SALRIYA) 		1716003087NRG24200320240476999 22/03/2024 kushal baai 1716003087WL039954 kushal baai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 kushalbaai INDIA POST PAYMENTS BANK LIMITED(508528)
39 GAROTH MP-16-003-087-001/395
(SALRIYA) 		1716003087NRG24200320240476998 22/03/2024 kushal baai 1716003087WL039954 kushal baai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 kushalbaai STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-087-001/462-D
(SALRIYA) 		1716003087NRG24220320240479930 22/03/2024 madan kunvar 1716003087WL040228 madan kunvar 00045 BARB0SHAMGA 884 884 Processed 24/04/2024 473461603 madankunvar FINCARE SMALL FINANCE BANK LTD(608304)
41 GAROTH MP-16-003-087-001/462-D
(SALRIYA) 		1716003087NRG24220320240479929 22/03/2024 madan kunvar 1716003087WL040228 madan kunvar 00045 BARB0SHAMGA 884 884 Processed 24/04/2024 473461603 madankunvar BANK OF BARODA(606985)
42 GAROTH MP-16-003-087-001/501-C
(SALRIYA) 		1716003087NRG24220320240479934 22/03/2024 jitendra singh 1716003087WL040228 jitendra singh 00045 BARB0SHAMGA 663 663 Processed 24/04/2024 473461603 jitendrasingh BANK OF BARODA(606985)
43 GAROTH MP-16-003-087-001/501-C
(SALRIYA) 		1716003087NRG24220320240479933 22/03/2024 jitendra singh 1716003087WL040228 jitendra singh 00045 BARB0SHAMGA 663 663 Processed 24/04/2024 473461603 jitendrasingh BANK OF INDIA(508505)
44 GAROTH MP-16-003-087-001/503-C
(SALRIYA) 		1716003087NRG24220320240479939 22/03/2024 kalu singh 1716003087WL040228 kalu singh 00045 BARB0SHAMGA 663 663 Processed 24/04/2024 473461603 kalusingh BANK OF BARODA(606985)
45 GAROTH MP-16-003-087-001/503-C
(SALRIYA) 		1716003087NRG24220320240479938 22/03/2024 kalu singh 1716003087WL040228 kalu singh 00045 BARB0SHAMGA 663 663 Processed 24/04/2024 473461603 kalusingh BANK OF BARODA(606985)
46 GAROTH MP-16-003-087-001/503-C
(SALRIYA) 		1716003087NRG24220320240479937 22/03/2024 kalu singh 1716003087WL040228 kalu singh 00045 BARB0SHAMGA 663 663 Processed 24/04/2024 473461603 kalusingh BANK OF BARODA(606985)
47 GAROTH MP-16-003-087-001/514-C
(SALRIYA) 		1716003087NRG24200320240477006 22/03/2024 pooja 1716003087WL039954 pooja 00045 BARB0SHAMGA 1105 1105 Processed 24/04/2024 473461603 pooja BANK OF BARODA(606985)
48 GAROTH MP-16-003-087-001/514-C
(SALRIYA) 		1716003087NRG24200320240477005 22/03/2024 pooja 1716003087WL039954 pooja 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 pooja BANK OF BARODA(606985)
49 GAROTH MP-16-003-087-001/516-C
(SALRIYA) 		1716003087NRG24200320240477010 22/03/2024 gayatri bai 1716003087WL039954 gayatri bai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 gayatribai BANK OF BARODA(606985)
50 GAROTH MP-16-003-087-001/516-C
(SALRIYA) 		1716003087NRG24200320240477009 22/03/2024 gayatri bai 1716003087WL039954 gayatri bai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 gayatribai BANK OF INDIA(508505)
51 GAROTH MP-16-003-087-001/520-D
(SALRIYA) 		1716003087NRG24200320240477014 22/03/2024 sulochana bai 1716003087WL039954 sulochana bai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 sulochanabai STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-087-001/520-D
(SALRIYA) 		1716003087NRG24200320240477013 22/03/2024 sulochana bai 1716003087WL039954 sulochana bai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 sulochanabai STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-087-001/529
(SALRIYA) 		1716003087NRG24220320240479946 22/03/2024 darbar singh 1716003087WL040228 darbar singh 00045 BARB0SHAMGA 884 884 Processed 24/04/2024 473461603 darbarsingh STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-087-001/529
(SALRIYA) 		1716003087NRG24220320240479945 22/03/2024 darbar singh 1716003087WL040228 darbar singh 00045 BARB0SHAMGA 884 884 Processed 24/04/2024 473461603 darbarsingh CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-090-001/217
(KHAJURIRUNDA) 		1716003090NRG24220320240479478 22/03/2024 Shanti bai 1716003090WL040180 Shanti bai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 Shantibai BANK OF BARODA(606985)
56 GAROTH MP-16-003-090-001/233
(KHAJURIRUNDA) 		1716003090NRG24220320240479497 22/03/2024 Angur Bala 1716003090WL040182 Angur Bala 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 AngurBala BANK OF BARODA(606985)
57 GAROTH MP-16-003-090-001/595
(KHAJURIRUNDA) 		1716003090NRG24220320240479488 22/03/2024 Leela Bai 1716003090WL040181 Leela Bai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473461603 LeelaBai BANK OF BARODA(606985)
SubTotal 71825 71825
58 GAROTH MP-16-003-011-003/195
(GARDA) 		1716003011NRG24220320240480017 22/03/2024 radheshyam 1716003011WL040230 radheshyam 00048 BKID0009139 1547 1547 Processed 24/04/2024 473461603 radheshyam AU SMALL FINANCE BANK LTD(608088)
59 GAROTH MP-16-003-014-002/163
(NALKHEDA) 		1716003014NRG24220320240479459 22/03/2024 YSHUDA BAI 1716003014WL040178 YSHUDA BAI 00048 BKID0009139 1326 1326 Processed 24/04/2024 473461603 YSHUDABAI STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-055-001/111
(DHAMANIYADIWAN) 		1716003055NRG24220320240479725 22/03/2024 santosh 1716003055WL040210 santosh 00048 BKID0009139 1547 1547 Processed 24/04/2024 473461603 santosh BANK OF INDIA(508505)
61 GAROTH MP-16-003-055-001/147-A
(DHAMANIYADIWAN) 		1716003055NRG24220320240479728 22/03/2024 SHANKAR 1716003055WL040210 SHANKAR 00048 BKID0009139 1547 1547 Processed 24/04/2024 473461603 SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
62 GAROTH MP-16-003-055-001/268
(DHAMANIYADIWAN) 		1716003055NRG24220320240479747 22/03/2024 sampat 1716003055WL040210 sampat 00048 BKID0009139 1547 1547 Processed 24/04/2024 473461603 sampat CENTRAL BANK OF INDIA(607115)
63 GAROTH MP-16-003-055-001/293
(DHAMANIYADIWAN) 		1716003055NRG24220320240479752 22/03/2024 guddi 1716003055WL040210 guddi 00048 BKID0009139 1547 1547 Processed 24/04/2024 473461603 guddi STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-055-001/293
(DHAMANIYADIWAN) 		1716003055NRG24220320240479751 22/03/2024 nandkishor 1716003055WL040210 nandkishor 00048 BKID0009139 1547 1547 Processed 24/04/2024 473461603 nandkishor STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-055-001/364
(DHAMANIYADIWAN) 		1716003055NRG24220320240479756 22/03/2024 JAGDISH 1716003055WL040210 JAGDISH 00048 BKID0009139 1547 1547 Processed 24/04/2024 473461603 JAGDISH BANK OF BARODA(606985)
66 GAROTH MP-16-003-055-001/376
(DHAMANIYADIWAN) 		1716003055NRG24220320240479770 22/03/2024 Shukan bai 1716003055WL040210 Shukan bai 00048 BKID0009139 1547 1547 Processed 24/04/2024 473461603 Shukanbai BANK OF INDIA(508505)
67 GAROTH MP-16-003-058-001/146
(BARDIYAPUNA) 		1716003058NRG24220320240479409 22/03/2024 kailash bai 1716003058WL040176 kailash bai 00048 BKID0009139 1326 1326 Processed 24/04/2024 473461603 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
68 GAROTH MP-16-003-058-001/146
(BARDIYAPUNA) 		1716003058NRG24220320240479408 22/03/2024 kailash bai 1716003058WL040176 kailash bai 00048 BKID0009139 1326 1326 Processed 24/04/2024 473461603 kailashbai BANK OF BARODA(606985)
69 GAROTH MP-16-003-058-001/149
(BARDIYAPUNA) 		1716003058NRG24220320240479379 22/03/2024 sushla bai 1716003058WL040175 sushla bai 00048 BKID0009139 1547 1547 Processed 24/04/2024 473461603 sushlabai ICICI BANK LTD(508534)
70 GAROTH MP-16-003-058-001/189
(BARDIYAPUNA) 		1716003058NRG24220320240479381 22/03/2024 prabhu lal 1716003058WL040175 prabhu lal 00048 BKID0009139 1326 1326 Processed 24/04/2024 473461603 prabhulal BANK OF INDIA(508505)
71 GAROTH MP-16-003-058-001/207
(BARDIYAPUNA) 		1716003058NRG24220320240479384 22/03/2024 Kali Bai 1716003058WL040175 Kali Bai 00048 BKID0009139 1547 1547 Processed 24/04/2024 473461603 KaliBai BANK OF INDIA(508505)
72 GAROTH MP-16-003-058-001/244
(BARDIYAPUNA) 		1716003058NRG24220320240479415 22/03/2024 prabhu lal 1716003058WL040176 prabhu lal 00048 BKID0009139 1326 1326 Processed 24/04/2024 473461603 prabhulal BANK OF INDIA(508505)
73 GAROTH MP-16-003-058-001/284
(BARDIYAPUNA) 		1716003058NRG24220320240479394 22/03/2024 Ganga Bai 1716003058WL040175 Ganga Bai 00048 BKID0009139 1326 1326 Processed 24/04/2024 473461603 GangaBai BANK OF INDIA(508505)
74 GAROTH MP-16-003-058-001/63
(BARDIYAPUNA) 		1716003058NRG24220320240479398 22/03/2024 bhagvan 1716003058WL040175 bhagvan 00048 BKID0009139 1326 1326 Processed 24/04/2024 473461603 bhagvan AIRTEL PAYMENTS BANK LIMITED(990288)
75 GAROTH MP-16-003-062-002/560-A
(BAGHONIYA) 		1716003062NRG24220320240479419 22/03/2024 ASHOK 1716003062WL040177 ASHOK 00048 BKID0009139 1326 1326 Processed 24/04/2024 473461603 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
76 GAROTH MP-16-003-062-002/71
(BAGHONIYA) 		1716003062NRG24220320240479473 22/03/2024 MANJUBAI MEGHWAL 1716003062WL040179 MANJUBAI MEGHWAL 00048 BKID0009139 1105 1105 Processed 24/04/2024 473461603 MANJUBAIMEGHWAL BANK OF INDIA(508505)
77 GAROTH MP-16-003-087-001/460-D
(SALRIYA) 		1716003087NRG24220320240479928 22/03/2024 virendra singh 1716003087WL040228 virendra singh 00048 BKID0009139 663 663 Processed 24/04/2024 473461603 virendrasingh FINCARE SMALL FINANCE BANK LTD(608304)
78 GAROTH MP-16-003-087-001/502-C
(SALRIYA) 		1716003087NRG24220320240479936 22/03/2024 surendra singh 1716003087WL040228 surendra singh 00048 BKID0009139 663 663 Processed 24/04/2024 473461603 surendrasingh BANK OF BARODA(606985)
79 GAROTH MP-16-003-087-001/502-C
(SALRIYA) 		1716003087NRG24220320240479935 22/03/2024 surendra singh 1716003087WL040228 surendra singh 00048 BKID0009139 663 663 Processed 24/04/2024 473461603 surendrasingh STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-090-001/296
(KHAJURIRUNDA) 		1716003090NRG24220320240479498 22/03/2024 Abdul Hamid 1716003090WL040182 Abdul Hamid 00048 BKID0009139 1326 1326 Processed 24/04/2024 473461603 AbdulHamid AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30498 30498
81 GAROTH MP-16-003-014-002/3-A
(NALKHEDA) 		1716003014NRG24220320240479308 22/03/2024 sangita bai 1716003014WL040168 sangita bai 00048 BKID0009140 1326 1326 Processed 24/04/2024 473461603 sangitabai BANK OF INDIA(508505)
SubTotal 1326 1326
82 GAROTH MP-16-003-014-001/77
(NALKHEDA) 		1716003014NRG24220320240479435 22/03/2024 DASHRATHSINGH 1716003014WL040178 DASHRATHSINGH 00048 BKID0009141 1326 1326 Processed 24/04/2024 473461603 DASHRATHSINGH BANK OF INDIA(508505)
83 GAROTH MP-16-003-014-001/82
(NALKHEDA) 		1716003014NRG24220320240479438 22/03/2024 dharm kuwer bai 1716003014WL040178 dharm kuwer bai 00048 BKID0009141 1326 1326 Processed 24/04/2024 473461603 dharmkuwerbai BANK OF INDIA(508505)
84 GAROTH MP-16-003-048-001/38-A
(PHULKHEDA) 		1716003048NRG24220320240479876 22/03/2024 jagdish 1716003048WL040219 jagdish 00048 BKID0009141 884 884 Processed 24/04/2024 473461603 jagdish BANK OF INDIA(508505)
85 GAROTH MP-16-003-048-002/108-A
(PHULKHEDA) 		1716003048NRG24220320240479879 22/03/2024 mohan singh 1716003048WL040220 mohan singh 00048 BKID0009141 884 884 Processed 24/04/2024 473461603 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 GAROTH MP-16-003-048-002/11-A
(PHULKHEDA) 		1716003048NRG24220320240479881 22/03/2024 BABLU 1716003048WL040220 BABLU 00048 BKID0009141 884 884 Processed 24/04/2024 473461603 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
87 GAROTH MP-16-003-048-002/156-A
(PHULKHEDA) 		1716003048NRG24220320240479882 22/03/2024 kishor 1716003048WL040221 kishor 00048 BKID0009141 1105 1105 Processed 24/04/2024 473461603 kishor STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-048-002/185
(PHULKHEDA) 		1716003048NRG24220320240479878 22/03/2024 anita bai 1716003048WL040219 anita bai 00048 BKID0009141 884 884 Processed 24/04/2024 473461603 anitabai BANK OF INDIA(508505)
89 GAROTH MP-16-003-048-002/48-A
(PHULKHEDA) 		1716003048NRG24220320240479884 22/03/2024 POOJA BAI 1716003048WL040221 POOJA BAI 00048 BKID0009141 1105 1105 Processed 24/04/2024 473461603 POOJABAI BANK OF INDIA(508505)
90 GAROTH MP-16-003-049-001/616-A
(PAWTI) 		1716003049NRG24220320240479886 22/03/2024 sona bai 1716003049WL040222 sona bai 00048 BKID0009141 1326 1326 Processed 24/04/2024 473461603 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 GAROTH MP-16-003-052-001/89
(KURLASI) 		1716003098NRG24220320240479774 22/03/2024 NARAYAN SINGH SISODIYA 1716003098WL040211 NARAYAN SINGH SISODIYA 00048 BKID0009141 1326 1326 Processed 24/04/2024 473461603 NARAYANSINGHSISODIYA BANK OF INDIA(508505)
92 GAROTH MP-16-003-064-001/374
(PIPLYAJATI) 		1716003064NRG24190320240475438 22/03/2024 Anita 1716003064WL039816 Anita 00048 BKID0009141 1326 1326 Processed 24/04/2024 473461603 Anita BANK OF INDIA(508505)
93 GAROTH MP-16-003-064-001/374
(PIPLYAJATI) 		1716003064NRG24190320240475437 22/03/2024 Shankar lal 1716003064WL039816 Shankar lal 00048 BKID0009141 1326 1326 Processed 24/04/2024 473461603 Shankarlal BANK OF INDIA(508505)
94 GAROTH MP-16-003-064-003/127
(PIPLYAJATI) 		1716003064NRG24220320240479342 22/03/2024 rekha bai 1716003064WL040173 rekha bai 00048 BKID0009141 1547 1547 Processed 24/04/2024 473461603 rekhabai STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-064-003/316
(PIPLYAJATI) 		1716003064NRG24220320240479347 22/03/2024 vidhya bai 1716003064WL040173 vidhya bai 00048 BKID0009141 1547 1547 Processed 24/04/2024 473461603 vidhyabai BANK OF INDIA(508505)
96 GAROTH MP-16-003-064-003/358
(PIPLYAJATI) 		1716003064NRG24220320240479348 22/03/2024 kelash 1716003064WL040173 kelash 00048 BKID0009141 1547 1547 Processed 24/04/2024 473461603 kelash BANK OF INDIA(508505)
97 GAROTH MP-16-003-064-003/428
(PIPLYAJATI) 		1716003064NRG24220320240479355 22/03/2024 ALKA BAI 1716003064WL040173 ALKA BAI 00048 BKID0009141 1547 1547 Processed 24/04/2024 473461603 ALKABAI BANK OF INDIA(508505)
98 GAROTH MP-16-003-064-003/431
(PIPLYAJATI) 		1716003064NRG24220320240479357 22/03/2024 kavita 1716003064WL040173 kavita 00048 BKID0009141 1547 1547 Processed 24/04/2024 473461603 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
99 GAROTH MP-16-003-064-003/434
(PIPLYAJATI) 		1716003064NRG24220320240479361 22/03/2024 Angurbala 1716003064WL040173 Angurbala 00048 BKID0009141 1547 1547 Processed 24/04/2024 473461603 Angurbala BANK OF INDIA(508505)
100 GAROTH MP-16-003-064-003/63
(PIPLYAJATI) 		1716003064NRG24220320240479364 22/03/2024 shilpa 1716003064WL040173 shilpa 00048 BKID0009141 1547 1547 Processed 24/04/2024 473461603 shilpa STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-065-002/126
(AKYAKUVARPADA) 		1716003065NRG24210320240479103 22/03/2024 SHANTI LAL SO RAYSINGH RATHOD 1716003065WL040148 SHANTI LAL SO RAYSINGH RATHOD 00048 BKID0009141 1326 1326 Processed 24/04/2024 473461603 SHANTILALSORAYSINGHRATHOD BANK OF INDIA(508505)
102 GAROTH MP-16-003-090-001/124
(KHAJURIRUNDA) 		1716003090NRG24220320240479495 22/03/2024 radeshyam 1716003090WL040182 radeshyam 00048 BKID0009141 1326 1326 Processed 24/04/2024 473461603 radeshyam STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-090-001/217
(KHAJURIRUNDA) 		1716003090NRG24220320240479477 22/03/2024 suresh 1716003090WL040180 suresh 00048 BKID0009141 1326 1326 Processed 24/04/2024 473461603 suresh BANK OF INDIA(508505)
104 GAROTH MP-16-003-090-001/233
(KHAJURIRUNDA) 		1716003090NRG24220320240479496 22/03/2024 shyamlal 1716003090WL040182 shyamlal 00048 BKID0009141 1326 1326 Processed 24/04/2024 473461603 shyamlal BANK OF INDIA(508505)
105 GAROTH MP-16-003-090-001/263
(KHAJURIRUNDA) 		1716003090NRG24220320240479479 22/03/2024 Mahesh 1716003090WL040180 Mahesh 00048 BKID0009141 1326 1326 Processed 24/04/2024 473461603 Mahesh STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-090-001/586
(KHAJURIRUNDA) 		1716003090NRG24220320240479500 22/03/2024 amarlal 1716003090WL040182 amarlal 00048 BKID0009141 1326 1326 Processed 24/04/2024 473461603 amarlal STATE BANK OF INDIA(508548)
107 GAROTH MP-16-003-090-001/603
(KHAJURIRUNDA) 		1716003090NRG24220320240479482 22/03/2024 Indarshingh 1716003090WL040180 Indarshingh 00048 BKID0009141 1326 1326 Processed 24/04/2024 473461603 Indarshingh BANK OF INDIA(508505)
108 GAROTH MP-16-003-090-001/646
(KHAJURIRUNDA) 		1716003090NRG24220320240479489 22/03/2024 Dayaram 1716003090WL040181 Dayaram 00048 BKID0009141 1326 1326 Processed 24/04/2024 473461603 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
109 GAROTH MP-16-003-090-001/646
(KHAJURIRUNDA) 		1716003090NRG24220320240479490 22/03/2024 RAMUABAI GURJAR 1716003090WL040181 RAMUABAI GURJAR 00048 BKID0009141 1326 1326 Processed 24/04/2024 473461603 RAMUABAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 GAROTH MP-16-003-090-001/664
(KHAJURIRUNDA) 		1716003090NRG24220320240479484 22/03/2024 hiralal 1716003090WL040180 hiralal 00048 BKID0009141 1326 1326 Processed 24/04/2024 473461603 hiralal BANK OF INDIA(508505)
111 GAROTH MP-16-003-090-001/726
(KHAJURIRUNDA) 		1716003090NRG24220320240479491 22/03/2024 Ravikumar 1716003090WL040181 Ravikumar 00048 BKID0009141 1326 1326 Processed 24/04/2024 473461603 Ravikumar BANK OF INDIA(508505)
SubTotal 39117 39117
112 GAROTH MP-16-003-011-001/79
(GARDA) 		1716003011NRG24220320240479983 22/03/2024 SHIVRAJ SINGH 1716003011WL040230 SHIVRAJ SINGH 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473461603 SHIVRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
113 GAROTH MP-16-003-014-002/124-A
(NALKHEDA) 		1716003014NRG24220320240479448 22/03/2024 kamlesh singh 1716003014WL040178 kamlesh singh 00089 CBIN0281043 1326 1326 Processed 24/04/2024 473461603 kamleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 GAROTH MP-16-003-055-001/128
(DHAMANIYADIWAN) 		1716003055NRG24220320240479727 22/03/2024 rakesh 1716003055WL040210 rakesh 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473461603 rakesh FINO PAYMENTS BANK LTD(608001)
115 GAROTH MP-16-003-055-001/128
(DHAMANIYADIWAN) 		1716003055NRG24220320240479726 22/03/2024 RAKESHA 1716003055WL040210 RAKESHA 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473461603 RAKESHA FINO PAYMENTS BANK LTD(608001)
116 GAROTH MP-16-003-055-001/148-A
(DHAMANIYADIWAN) 		1716003055NRG24220320240479729 22/03/2024 SANGEETA 1716003055WL040210 SANGEETA 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473461603 SANGEETA BANK OF BARODA(606985)
117 GAROTH MP-16-003-055-001/15
(DHAMANIYADIWAN) 		1716003055NRG24220320240479730 22/03/2024 RAMESHCHANDRA 1716003055WL040210 RAMESHCHANDRA 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473461603 RAMESHCHANDRA STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-055-001/222-A
(DHAMANIYADIWAN) 		1716003055NRG24220320240479737 22/03/2024 DOLATRAM 1716003055WL040210 DOLATRAM 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473461603 DOLATRAM BANK OF INDIA(508505)
119 GAROTH MP-16-003-055-001/250
(DHAMANIYADIWAN) 		1716003055NRG24220320240479740 22/03/2024 BHAWANI SHANKAR 1716003055WL040210 BHAWANI SHANKAR 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473461603 BHAWANISHANKAR BANK OF BARODA(606985)
120 GAROTH MP-16-003-055-001/250
(DHAMANIYADIWAN) 		1716003055NRG24220320240479739 22/03/2024 BHAWANI SHANKAR 1716003055WL040210 BHAWANI SHANKAR 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473461603 BHAWANISHANKAR BANK OF INDIA(508505)
121 GAROTH MP-16-003-055-001/252
(DHAMANIYADIWAN) 		1716003055NRG24220320240479742 22/03/2024 kari bai 1716003055WL040210 kari bai 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473461603 karibai INDIA POST PAYMENTS BANK LIMITED(508528)
122 GAROTH MP-16-003-055-001/265
(DHAMANIYADIWAN) 		1716003055NRG24220320240479746 22/03/2024 MOHAN LAL 1716003055WL040210 MOHAN LAL 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473461603 MOHANLAL CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-055-001/277
(DHAMANIYADIWAN) 		1716003055NRG24220320240479749 22/03/2024 HEMLATA 1716003055WL040210 HEMLATA 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473461603 HEMLATA CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-055-001/369
(DHAMANIYADIWAN) 		1716003055NRG24220320240479758 22/03/2024 Mahesh kumar mujawdiya 1716003055WL040210 Mahesh kumar mujawdiya 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473461603 Maheshkumarmujawdiya CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-058-001/134
(BARDIYAPUNA) 		1716003058NRG24220320240479377 22/03/2024 dinesh 1716003058WL040175 dinesh 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473461603 dinesh UCO BANK(607066)
126 GAROTH MP-16-003-058-001/187
(BARDIYAPUNA) 		1716003058NRG24220320240479380 22/03/2024 rahul 1716003058WL040175 rahul 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473461603 rahul CENTRAL BANK OF INDIA(607115)
127 GAROTH MP-16-003-058-001/47
(BARDIYAPUNA) 		1716003058NRG24220320240479395 22/03/2024 hokam bai 1716003058WL040175 hokam bai 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473461603 hokambai CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-058-002/124
(BARDIYAPUNA) 		1716003058NRG24220320240479401 22/03/2024 laxminarayan 1716003058WL040175 laxminarayan 00089 CBIN0281043 1326 1326 Processed 24/04/2024 473461603 laxminarayan BANK OF INDIA(508505)
129 GAROTH MP-16-003-058-002/305
(BARDIYAPUNA) 		1716003058NRG24220320240479405 22/03/2024 shambhu 1716003058WL040175 shambhu 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473461603 shambhu JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
130 GAROTH MP-16-003-062-002/231
(BAGHONIYA) 		1716003062NRG24220320240479418 22/03/2024 PARWATI BAI SEN 1716003062WL040177 PARWATI BAI SEN 00089 CBIN0281043 1326 1326 Processed 24/04/2024 473461603 PARWATIBAISEN CENTRAL BANK OF INDIA(607115)
131 GAROTH MP-16-003-062-002/703
(BAGHONIYA) 		1716003062NRG24220320240479890 22/03/2024 NIHAL CHAND PATIDAR 1716003062WL040224 NIHAL CHAND PATIDAR 00089 CBIN0281043 221 221 Processed 24/04/2024 473461603 NIHALCHANDPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
132 GAROTH MP-16-003-062-002/983
(BAGHONIYA) 		1716003062NRG24220320240479425 22/03/2024 ARJUN SINGH 1716003062WL040177 ARJUN SINGH 00089 CBIN0281043 1326 1326 Processed 24/04/2024 473461603 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-077-001/56
(DHABLAMOHAN) 		1716003077NRG24220320240480184 22/03/2024 KACHARULAL 1716003077WL040245 KACHARULAL 00089 CBIN0281043 1326 1326 Processed 24/04/2024 473461603 KACHARULAL FINO PAYMENTS BANK LTD(608001)
134 GAROTH MP-16-003-077-001/90
(DHABLAMOHAN) 		1716003077NRG24220320240480170 22/03/2024 Govardhanlal 1716003077WL040243 Govardhanlal 00089 CBIN0281043 1326 1326 Processed 24/04/2024 473461603 Govardhanlal STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-077-002/197
(DHABLAMOHAN) 		1716003077NRG24220320240480180 22/03/2024 Udaram 1716003077WL040244 Udaram 00089 CBIN0281043 221 221 Processed 24/04/2024 473461603 Udaram CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-077-002/83
(DHABLAMOHAN) 		1716003077NRG24220320240480174 22/03/2024 mangibai 1716003077WL040243 mangibai 00089 CBIN0281043 1326 1326 Processed 24/04/2024 473461603 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
137 GAROTH MP-16-003-087-001/240
(SALRIYA) 		1716003087NRG24220320240479924 22/03/2024 Dinesh 1716003087WL040228 Dinesh 00089 CBIN0281043 663 663 Processed 24/04/2024 473461603 Dinesh CENTRAL BANK OF INDIA(607115)
138 GAROTH MP-16-003-087-001/240
(SALRIYA) 		1716003087NRG24220320240479923 22/03/2024 Dinesh 1716003087WL040228 Dinesh 00089 CBIN0281043 663 663 Processed 24/04/2024 473461603 Dinesh STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-087-001/512-C
(SALRIYA) 		1716003087NRG24200320240477002 22/03/2024 manju bai 1716003087WL039954 manju bai 00089 CBIN0281043 1326 1326 Processed 24/04/2024 473461603 manjubai CENTRAL BANK OF INDIA(607115)
140 GAROTH MP-16-003-087-001/517
(SALRIYA) 		1716003087NRG24220320240479944 22/03/2024 manohar singh 1716003087WL040228 manohar singh 00089 CBIN0281043 663 663 Processed 24/04/2024 473461603 manoharsingh BANK OF BARODA(606985)
141 GAROTH MP-16-003-087-001/517
(SALRIYA) 		1716003087NRG24220320240479943 22/03/2024 manohar singh 1716003087WL040228 manohar singh 00089 CBIN0281043 663 663 Processed 24/04/2024 473461603 manoharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
142 GAROTH MP-16-003-014-002/100
(NALKHEDA) 		1716003014NRG24220320240479441 22/03/2024 bhvar singh 1716003014WL040178 bhvar singh 00089 CBIN0282539 1326 1326 Processed 24/04/2024 473461603 bhvarsingh CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-014-002/209
(NALKHEDA) 		1716003014NRG24220320240479469 22/03/2024 mhendarsingh 1716003014WL040178 mhendarsingh 00089 CBIN0282539 1326 1326 Processed 24/04/2024 473461603 mhendarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
144 GAROTH MP-16-003-014-002/220
(NALKHEDA) 		1716003014NRG24220320240479302 22/03/2024 shyamlal 1716003014WL040168 shyamlal 00089 CBIN0282539 1326 1326 Processed 24/04/2024 473461603 shyamlal CENTRAL BANK OF INDIA(607115)
145 GAROTH MP-16-003-014-002/43
(NALKHEDA) 		1716003014NRG24220320240479310 22/03/2024 RAM NARAYAN 1716003014WL040168 RAM NARAYAN 00089 CBIN0282539 1326 1326 Processed 24/04/2024 473461603 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-014-003/139
(NALKHEDA) 		1716003014NRG24220320240479322 22/03/2024 mehrbannath 1716003014WL040168 mehrbannath 00089 CBIN0282539 1326 1326 Processed 24/04/2024 473461603 mehrbannath CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-031-001/416
(DETHALIBUZURG) 		1716003031NRG24220320240480068 22/03/2024 SIVNARAYAN JATAV 1716003031WL040233 SIVNARAYAN JATAV 00089 CBIN0282539 221 221 Processed 24/04/2024 473461603 SIVNARAYANJATAV STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-048-002/178
(PHULKHEDA) 		1716003048NRG24220320240479883 22/03/2024 gabba lal 1716003048WL040221 gabba lal 00089 CBIN0282539 1105 1105 Processed 24/04/2024 473461603 gabbalal CENTRAL BANK OF INDIA(607115)
149 GAROTH MP-16-003-052-001/110-A
(KURLASI) 		1716003098NRG24220320240479772 22/03/2024 NEPAL SINGH 1716003098WL040211 NEPAL SINGH 00089 CBIN0282539 1326 1326 Processed 24/04/2024 473461603 NEPALSINGH CENTRAL BANK OF INDIA(607115)
150 GAROTH MP-16-003-052-001/59
(KURLASI) 		1716003098NRG24220320240479773 22/03/2024 SURENDAR SINGH 1716003098WL040211 SURENDAR SINGH 00089 CBIN0282539 1326 1326 Processed 24/04/2024 473461603 SURENDARSINGH BANK OF INDIA(508505)
151 GAROTH MP-16-003-064-003/162
(PIPLYAJATI) 		1716003064NRG24220320240479343 22/03/2024 DINESH KUMAR MEENA 1716003064WL040173 DINESH KUMAR MEENA 00089 CBIN0282539 1547 1547 Processed 24/04/2024 473461603 DINESHKUMARMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
152 GAROTH MP-16-003-064-003/260
(PIPLYAJATI) 		1716003064NRG24190320240475444 22/03/2024 giraj 1716003064WL039816 giraj 00089 CBIN0282539 1326 1326 Processed 24/04/2024 473461603 giraj CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-064-003/260
(PIPLYAJATI) 		1716003064NRG24190320240475442 22/03/2024 prabhulal 1716003064WL039816 prabhulal 00089 CBIN0282539 1326 1326 Processed 24/04/2024 473461603 prabhulal CENTRAL BANK OF INDIA(607115)
154 GAROTH MP-16-003-064-003/279
(PIPLYAJATI) 		1716003064NRG24190320240475445 22/03/2024 MUKESH BHASKAR 1716003064WL039816 MUKESH BHASKAR 00089 CBIN0282539 1326 1326 Processed 24/04/2024 473461603 MUKESHBHASKAR STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-065-002/16
(AKYAKUVARPADA) 		1716003065NRG24210320240479107 22/03/2024 PREM BAI 1716003065WL040149 PREM BAI 00089 CBIN0282539 1547 1547 Processed 24/04/2024 473461603 PREMBAI CENTRAL BANK OF INDIA(607115)
156 GAROTH MP-16-003-065-002/31
(AKYAKUVARPADA) 		1716003065NRG24210320240479108 22/03/2024 RAKESH RATHOD 1716003065WL040149 RAKESH RATHOD 00089 CBIN0282539 1547 1547 Processed 24/04/2024 473461603 RAKESHRATHOD CENTRAL BANK OF INDIA(607115)
157 GAROTH MP-16-003-090-001/490
(KHAJURIRUNDA) 		1716003090NRG24220320240479481 22/03/2024 Manish Dhanotiya 1716003090WL040180 Manish Dhanotiya 00089 CBIN0282539 1326 1326 Processed 24/04/2024 473461603 ManishDhanotiya CENTRAL BANK OF INDIA(607115)
158 GAROTH MP-16-003-090-001/632
(KHAJURIRUNDA) 		1716003090NRG24220320240479502 22/03/2024 KAILASH 1716003090WL040182 KAILASH 00089 CBIN0282539 1326 1326 Processed 24/04/2024 473461603 KAILASH CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
159 GAROTH MP-16-003-055-001/252
(DHAMANIYADIWAN) 		1716003055NRG24220320240479741 22/03/2024 shayam meena 1716003055WL040210 shayam meena 00168 ICIC0006584 1547 1547 Processed 24/04/2024 473461603 shayammeena BANK OF BARODA(606985)
SubTotal 1547 1547
160 GAROTH MP-16-003-055-001/374
(DHAMANIYADIWAN) 		1716003055NRG24220320240479769 22/03/2024 jayshree 1716003055WL040210 jayshree 00415 SBIN0016550 1547 1547 Processed 24/04/2024 473461603 jayshree STATE BANK OF INDIA(508548)
SubTotal 1547 1547
161 GAROTH MP-16-003-048-001/38-A
(PHULKHEDA) 		1716003048NRG24220320240479877 22/03/2024 durga bai 1716003048WL040219 durga bai 00415 SBIN0030057 884 884 Processed 24/04/2024 473461603 durgabai STATE BANK OF INDIA(508548)
SubTotal 884 884
162 GAROTH MP-16-003-014-001/13
(NALKHEDA) 		1716003014NRG24220320240479429 22/03/2024 shyam singh 1716003014WL040178 shyam singh 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 shyamsingh CENTRAL BANK OF INDIA(607115)
163 GAROTH MP-16-003-014-001/45
(NALKHEDA) 		1716003014NRG24220320240479433 22/03/2024 annd bai 1716003014WL040178 annd bai 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 anndbai CENTRAL BANK OF INDIA(607115)
164 GAROTH MP-16-003-014-001/45
(NALKHEDA) 		1716003014NRG24220320240479432 22/03/2024 gopalsingh 1716003014WL040178 gopalsingh 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 gopalsingh STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-014-001/82
(NALKHEDA) 		1716003014NRG24220320240479437 22/03/2024 mhendr singh 1716003014WL040178 mhendr singh 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 mhendrsingh STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-014-002/114
(NALKHEDA) 		1716003014NRG24220320240479444 22/03/2024 sugna bai 1716003014WL040178 sugna bai 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 sugnabai BANK OF INDIA(508505)
167 GAROTH MP-16-003-014-002/119
(NALKHEDA) 		1716003014NRG24220320240479447 22/03/2024 gordhan singh 1716003014WL040178 gordhan singh 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 gordhansingh STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-014-002/127
(NALKHEDA) 		1716003014NRG24220320240479449 22/03/2024 VINOD BAI 1716003014WL040178 VINOD BAI 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 VINODBAI STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-014-002/157
(NALKHEDA) 		1716003014NRG24220320240479453 22/03/2024 shyam lal 1716003014WL040178 shyam lal 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 shyamlal STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-014-002/158
(NALKHEDA) 		1716003014NRG24220320240479454 22/03/2024 kanku bai 1716003014WL040178 kanku bai 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 kankubai STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-014-002/159
(NALKHEDA) 		1716003014NRG24220320240479455 22/03/2024 sohan bai 1716003014WL040178 sohan bai 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 sohanbai STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-014-002/163
(NALKHEDA) 		1716003014NRG24220320240479458 22/03/2024 suraj meghwal 1716003014WL040178 suraj meghwal 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 surajmeghwal STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-014-002/164
(NALKHEDA) 		1716003014NRG24220320240479460 22/03/2024 govrdhan kishanlal 1716003014WL040178 govrdhan kishanlal 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 govrdhankishanlal STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-014-002/171
(NALKHEDA) 		1716003014NRG24220320240479462 22/03/2024 gopal singh 1716003014WL040178 gopal singh 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 gopalsingh STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-014-002/177
(NALKHEDA) 		1716003014NRG24220320240479463 22/03/2024 balusingh rathore 1716003014WL040178 balusingh rathore 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 balusinghrathore STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-014-002/187
(NALKHEDA) 		1716003014NRG24220320240479464 22/03/2024 kushalsingh 1716003014WL040178 kushalsingh 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 kushalsingh STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-014-002/190
(NALKHEDA) 		1716003014NRG24220320240479466 22/03/2024 nansingh gangaram 1716003014WL040178 nansingh gangaram 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 nansinghgangaram STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-014-002/20
(NALKHEDA) 		1716003014NRG24220320240479467 22/03/2024 jvan singh 1716003014WL040178 jvan singh 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 jvansingh STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-014-002/205
(NALKHEDA) 		1716003014NRG24220320240479468 22/03/2024 mangusingh 1716003014WL040178 mangusingh 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 mangusingh STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-014-002/23
(NALKHEDA) 		1716003014NRG24220320240479304 22/03/2024 narayansingh bhonisingh 1716003014WL040168 narayansingh bhonisingh 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 narayansinghbhonisingh STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-014-002/26
(NALKHEDA) 		1716003014NRG24220320240479306 22/03/2024 chatar bai 1716003014WL040168 chatar bai 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 chatarbai BANK OF BARODA(606985)
182 GAROTH MP-16-003-014-002/27
(NALKHEDA) 		1716003014NRG24220320240479307 22/03/2024 KAMLESH SINGH 1716003014WL040168 KAMLESH SINGH 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 KAMLESHSINGH BANK OF BARODA(606985)
183 GAROTH MP-16-003-014-002/43
(NALKHEDA) 		1716003014NRG24220320240479311 22/03/2024 ishwerlal 1716003014WL040168 ishwerlal 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 ishwerlal STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-014-002/48
(NALKHEDA) 		1716003014NRG24220320240479313 22/03/2024 eshvarsingh danisingh 1716003014WL040168 eshvarsingh danisingh 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 eshvarsinghdanisingh STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-014-002/53
(NALKHEDA) 		1716003014NRG24220320240479314 22/03/2024 chen singh 1716003014WL040168 chen singh 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 chensingh STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-014-002/67
(NALKHEDA) 		1716003014NRG24220320240479316 22/03/2024 rughanath kana 1716003014WL040168 rughanath kana 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 rughanathkana STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-014-002/72-A
(NALKHEDA) 		1716003014NRG24220320240479318 22/03/2024 kalu singh 1716003014WL040168 kalu singh 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 kalusingh CENTRAL BANK OF INDIA(607115)
188 GAROTH MP-16-003-014-002/72-A
(NALKHEDA) 		1716003014NRG24220320240479319 22/03/2024 karshna bai 1716003014WL040168 karshna bai 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 karshnabai STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-014-002/98
(NALKHEDA) 		1716003014NRG24220320240479320 22/03/2024 govind singh 1716003014WL040168 govind singh 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 govindsingh STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-014-003/40
(NALKHEDA) 		1716003014NRG24220320240479325 22/03/2024 bhwer nath 1716003014WL040168 bhwer nath 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 bhwernath STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-048-002/108-B
(PHULKHEDA) 		1716003048NRG24220320240479880 22/03/2024 SHYAM SINGH 1716003048WL040220 SHYAM SINGH 00415 SBIN0030058 884 884 Processed 24/04/2024 473461603 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
192 GAROTH MP-16-003-050-002/9
(DHAKNI) 		1716003098NRG24220320240479771 22/03/2024 Mahrndra Singh 1716003098WL040211 Mahrndra Singh 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 MahrndraSingh STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-064-001/36
(PIPLYAJATI) 		1716003064NRG24220320240479341 22/03/2024 kelash 1716003064WL040173 kelash 00415 SBIN0030058 1547 1547 Processed 24/04/2024 473461603 kelash STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-064-003/213
(PIPLYAJATI) 		1716003064NRG24220320240479345 22/03/2024 JAGDISH 1716003064WL040173 JAGDISH 00415 SBIN0030058 1547 1547 Processed 24/04/2024 473461603 JAGDISH STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-064-003/220
(PIPLYAJATI) 		1716003064NRG24190320240475440 22/03/2024 BHERULAL 1716003064WL039816 BHERULAL 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 GAROTH MP-16-003-064-003/401
(PIPLYAJATI) 		1716003064NRG24190320240475447 22/03/2024 antima 1716003064WL039816 antima 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 antima STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-064-003/401
(PIPLYAJATI) 		1716003064NRG24190320240475446 22/03/2024 virendra 1716003064WL039816 virendra 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 virendra STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-064-003/403
(PIPLYAJATI) 		1716003064NRG24220320240479349 22/03/2024 Ghanshyam 1716003064WL040173 Ghanshyam 00415 SBIN0030058 1547 1547 Processed 24/04/2024 473461603 Ghanshyam STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-064-003/425
(PIPLYAJATI) 		1716003064NRG24220320240479350 22/03/2024 Ram Karan 1716003064WL040173 Ram Karan 00415 SBIN0030058 1547 1547 Processed 24/04/2024 473461603 RamKaran STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-064-003/428
(PIPLYAJATI) 		1716003064NRG24220320240479354 22/03/2024 Ashok kumar 1716003064WL040173 Ashok kumar 00415 SBIN0030058 1547 1547 Processed 24/04/2024 473461603 Ashokkumar STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-064-003/429
(PIPLYAJATI) 		1716003064NRG24220320240479356 22/03/2024 SHIVLAL 1716003064WL040173 SHIVLAL 00415 SBIN0030058 1547 1547 Processed 24/04/2024 473461603 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
202 GAROTH MP-16-003-064-003/434
(PIPLYAJATI) 		1716003064NRG24220320240479360 22/03/2024 Rakesh 1716003064WL040173 Rakesh 00415 SBIN0030058 1547 1547 Processed 24/04/2024 473461603 Rakesh PUNJAB NATIONAL BANK(508568)
203 GAROTH MP-16-003-064-003/435
(PIPLYAJATI) 		1716003064NRG24220320240479362 22/03/2024 Rahul Nadiya 1716003064WL040173 Rahul Nadiya 00415 SBIN0030058 1547 1547 Processed 24/04/2024 473461603 RahulNadiya STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-065-001/323
(AKYAKUVARPADA) 		1716003065NRG24210320240479109 22/03/2024 TUFAN 1716003065WL040150 TUFAN 00415 SBIN0030058 1547 1547 Processed 24/04/2024 473461603 TUFAN STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-065-002/124
(AKYAKUVARPADA) 		1716003065NRG24210320240479102 22/03/2024 KANKUBAI 1716003065WL040148 KANKUBAI 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 KANKUBAI STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-077-001/90
(DHABLAMOHAN) 		1716003077NRG24220320240480171 22/03/2024 TARABAI 1716003077WL040243 TARABAI 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 TARABAI FINCARE SMALL FINANCE BANK LTD(608304)
207 GAROTH MP-16-003-077-002/196
(DHABLAMOHAN) 		1716003077NRG24220320240480173 22/03/2024 RAMNIVAS 1716003077WL040243 RAMNIVAS 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 RAMNIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
208 GAROTH MP-16-003-090-001/296
(KHAJURIRUNDA) 		1716003090NRG24220320240479499 22/03/2024 Jarinabi 1716003090WL040182 Jarinabi 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 Jarinabi STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-090-001/382
(KHAJURIRUNDA) 		1716003090NRG24220320240479486 22/03/2024 Dinesh 1716003090WL040181 Dinesh 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 Dinesh STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-090-001/586
(KHAJURIRUNDA) 		1716003090NRG24220320240479501 22/03/2024 amarlal 1716003090WL040182 amarlal 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 amarlal STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-090-001/595
(KHAJURIRUNDA) 		1716003090NRG24220320240479487 22/03/2024 Mangilal 1716003090WL040181 Mangilal 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 Mangilal STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-090-001/603
(KHAJURIRUNDA) 		1716003090NRG24220320240479483 22/03/2024 sugna bai 1716003090WL040180 sugna bai 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 sugnabai STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-090-001/664
(KHAJURIRUNDA) 		1716003090NRG24220320240479485 22/03/2024 ramkanya bai 1716003090WL040180 ramkanya bai 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 ramkanyabai CENTRAL BANK OF INDIA(607115)
214 GAROTH MP-16-003-090-001/76
(KHAJURIRUNDA) 		1716003090NRG24220320240479492 22/03/2024 Parwatlal 1716003090WL040181 Parwatlal 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 Parwatlal STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-090-001/772
(KHAJURIRUNDA) 		1716003090NRG24220320240479493 22/03/2024 Pavan 1716003090WL040181 Pavan 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 Pavan STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-090-001/772
(KHAJURIRUNDA) 		1716003090NRG24220320240479494 22/03/2024 Rekha 1716003090WL040181 Rekha 00415 SBIN0030058 1326 1326 Processed 24/04/2024 473461603 Rekha STATE BANK OF INDIA(508548)
SubTotal 74477 74477
217 GAROTH MP-16-003-014-001/26
(NALKHEDA) 		1716003014NRG24220320240479430 22/03/2024 SHYAMSINGH 1716003014WL040178 SHYAMSINGH 00415 SBIN0030198 1326 1326 Processed 24/04/2024 473461603 SHYAMSINGH STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-014-001/26
(NALKHEDA) 		1716003014NRG24220320240479431 22/03/2024 soram bai 1716003014WL040178 soram bai 00415 SBIN0030198 1326 1326 Processed 24/04/2024 473461603 sorambai STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-014-002/112
(NALKHEDA) 		1716003014NRG24220320240479443 22/03/2024 mangu bai 1716003014WL040178 mangu bai 00415 SBIN0030198 1326 1326 Rejected 24/04/2024 473461603 A/c Blocked or Frozen
220 GAROTH MP-16-003-014-002/216
(NALKHEDA) 		1716003014NRG24220320240479471 22/03/2024 anita bai 1716003014WL040178 anita bai 00415 SBIN0030198 1326 1326 Processed 24/04/2024 473461603 anitabai STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-014-002/216
(NALKHEDA) 		1716003014NRG24220320240479470 22/03/2024 manihar singh 1716003014WL040178 manihar singh 00415 SBIN0030198 1326 1326 Processed 24/04/2024 473461603 maniharsingh STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-014-003/166
(NALKHEDA) 		1716003014NRG24220320240479323 22/03/2024 bali bai 1716003014WL040168 bali bai 00415 SBIN0030198 1326 1326 Processed 24/04/2024 473461603 balibai STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-014-003/82
(NALKHEDA) 		1716003014NRG24220320240479326 22/03/2024 Shankar singh 1716003014WL040168 Shankar singh 00415 SBIN0030198 1326 1326 Processed 24/04/2024 473461603 Shankarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9282 9282
224 GAROTH MP-16-003-064-003/260
(PIPLYAJATI) 		1716003064NRG24190320240475443 22/03/2024 badam bai 1716003064WL039816 badam bai 00415 SBIN0030215 1326 1326 Processed 24/04/2024 473461603 badambai STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-077-001/56
(DHABLAMOHAN) 		1716003077NRG24220320240480183 22/03/2024 KARI BAI 1716003077WL040245 KARI BAI 00415 SBIN0030215 1326 1326 Processed 24/04/2024 473461603 KARIBAI STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-077-002/122
(DHABLAMOHAN) 		1716003077NRG24220320240480176 22/03/2024 shyamlal 1716003077WL040244 shyamlal 00415 SBIN0030215 1326 1326 Processed 24/04/2024 473461603 shyamlal STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-077-002/122
(DHABLAMOHAN) 		1716003077NRG24220320240480175 22/03/2024 shyamlal 1716003077WL040244 shyamlal 00415 SBIN0030215 1326 1326 Processed 24/04/2024 473461603 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
228 GAROTH MP-16-003-077-002/126
(DHABLAMOHAN) 		1716003077NRG24220320240480177 22/03/2024 MANOJ 1716003077WL040244 MANOJ 00415 SBIN0030215 1326 1326 Processed 24/04/2024 473461603 MANOJ STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-077-002/154
(DHABLAMOHAN) 		1716003077NRG24220320240480179 22/03/2024 devilal 1716003077WL040244 devilal 00415 SBIN0030215 1326 1326 Processed 24/04/2024 473461603 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
230 GAROTH MP-16-003-077-002/154
(DHABLAMOHAN) 		1716003077NRG24220320240480178 22/03/2024 devilal 1716003077WL040244 devilal 00415 SBIN0030215 1326 1326 Processed 24/04/2024 473461603 devilal STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-077-002/27
(DHABLAMOHAN) 		1716003077NRG24220320240480187 22/03/2024 shrikishan 1716003077WL040245 shrikishan 00415 SBIN0030215 1326 1326 Processed 24/04/2024 473461603 shrikishan STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-077-002/27
(DHABLAMOHAN) 		1716003077NRG24220320240480186 22/03/2024 shrikishan 1716003077WL040245 shrikishan 00415 SBIN0030215 1326 1326 Processed 24/04/2024 473461603 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
233 GAROTH MP-16-003-077-002/96
(DHABLAMOHAN) 		1716003077NRG24220320240480181 22/03/2024 radheshyam 1716003077WL040244 radheshyam 00415 SBIN0030215 1326 1326 Processed 24/04/2024 473461603 radheshyam AXIS BANK(607153)
SubTotal 13260 13260
234 GAROTH MP-16-003-011-001/360
(GARDA) 		1716003011NRG24220320240479978 22/03/2024 SURAJ 1716003011WL040230 SURAJ 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 SURAJ STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-011-002/131
(GARDA) 		1716003011NRG24220320240479989 22/03/2024 GUMAN SINGH 1716003011WL040230 GUMAN SINGH 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
236 GAROTH MP-16-003-011-002/67
(GARDA) 		1716003011NRG24220320240480010 22/03/2024 SURESH BAI 1716003011WL040230 SURESH BAI 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 SURESHBAI STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-014-002/130-C
(NALKHEDA) 		1716003014NRG24220320240479451 22/03/2024 dashrath singh 1716003014WL040178 dashrath singh 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473461603 dashrathsingh STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-014-002/140
(NALKHEDA) 		1716003014NRG24220320240479452 22/03/2024 prem bai 1716003014WL040178 prem bai 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473461603 prembai STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-014-002/164
(NALKHEDA) 		1716003014NRG24220320240479461 22/03/2024 mana bai 1716003014WL040178 mana bai 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473461603 manabai STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-014-002/33
(NALKHEDA) 		1716003014NRG24220320240479309 22/03/2024 NIVAS 1716003014WL040168 NIVAS 00415 SBIN0030362 1326 1326 Rejected 24/04/2024 473461603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 GAROTH MP-16-003-014-002/45
(NALKHEDA) 		1716003014NRG24220320240479312 22/03/2024 NARAYANSINGH 1716003014WL040168 NARAYANSINGH 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473461603 NARAYANSINGH STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-014-002/67
(NALKHEDA) 		1716003014NRG24220320240479317 22/03/2024 munna bai 1716003014WL040168 munna bai 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473461603 munnabai STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-055-001/111
(DHAMANIYADIWAN) 		1716003055NRG24220320240479724 22/03/2024 PRAHLAD 1716003055WL040210 PRAHLAD 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 PRAHLAD STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-055-001/16
(DHAMANIYADIWAN) 		1716003055NRG24220320240479731 22/03/2024 MANGI LAL MEENA 1716003055WL040210 MANGI LAL MEENA 00415 SBIN0030362 1547 1547 Rejected 24/04/2024 473461603 Aadhaar Number not Mapped to Account Number
245 GAROTH MP-16-003-055-001/169-A
(DHAMANIYADIWAN) 		1716003055NRG24220320240479733 22/03/2024 BHULA 1716003055WL040210 BHULA 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 BHULA FINCARE SMALL FINANCE BANK LTD(608304)
246 GAROTH MP-16-003-055-001/216-A
(DHAMANIYADIWAN) 		1716003055NRG24220320240479736 22/03/2024 BABALI 1716003055WL040210 BABALI 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 BABALI STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-055-001/216-A
(DHAMANIYADIWAN) 		1716003055NRG24220320240479735 22/03/2024 MAHENDRA 1716003055WL040210 MAHENDRA 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 MAHENDRA STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-055-001/236
(DHAMANIYADIWAN) 		1716003055NRG24220320240479738 22/03/2024 kishor 1716003055WL040210 kishor 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 kishor BANK OF BARODA(606985)
249 GAROTH MP-16-003-055-001/277
(DHAMANIYADIWAN) 		1716003055NRG24220320240479748 22/03/2024 Nankishor vishwakarma 1716003055WL040210 Nankishor vishwakarma 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 Nankishorvishwakarma ICICI BANK LTD(508534)
250 GAROTH MP-16-003-055-001/287
(DHAMANIYADIWAN) 		1716003055NRG24220320240479750 22/03/2024 DHAPU 1716003055WL040210 DHAPU 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 DHAPU BANK OF BARODA(606985)
251 GAROTH MP-16-003-055-001/35-A
(DHAMANIYADIWAN) 		1716003055NRG24220320240479753 22/03/2024 geeta 1716003055WL040210 geeta 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 geeta STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-055-001/362
(DHAMANIYADIWAN) 		1716003055NRG24220320240479754 22/03/2024 palad 1716003055WL040210 palad 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 palad BANK OF INDIA(508505)
253 GAROTH MP-16-003-055-001/369
(DHAMANIYADIWAN) 		1716003055NRG24220320240479759 22/03/2024 Pramila 1716003055WL040210 Pramila 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 Pramila STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-055-001/374
(DHAMANIYADIWAN) 		1716003055NRG24220320240479768 22/03/2024 pawan kumar 1716003055WL040210 pawan kumar 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 pawankumar STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-058-001/135
(BARDIYAPUNA) 		1716003058NRG24220320240479378 22/03/2024 gyana bai 1716003058WL040175 gyana bai 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 gyanabai STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-058-001/215
(BARDIYAPUNA) 		1716003058NRG24220320240479388 22/03/2024 maganlal 1716003058WL040175 maganlal 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 maganlal BANK OF INDIA(508505)
257 GAROTH MP-16-003-058-001/215
(BARDIYAPUNA) 		1716003058NRG24220320240479387 22/03/2024 maganlal 1716003058WL040175 maganlal 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 maganlal FINO PAYMENTS BANK LTD(608001)
258 GAROTH MP-16-003-058-001/238
(BARDIYAPUNA) 		1716003058NRG24220320240479390 22/03/2024 gayatri bai 1716003058WL040175 gayatri bai 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
259 GAROTH MP-16-003-058-001/263
(BARDIYAPUNA) 		1716003058NRG24220320240479392 22/03/2024 Dheerendra Kumar 1716003058WL040175 Dheerendra Kumar 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 DheerendraKumar STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-058-001/56
(BARDIYAPUNA) 		1716003058NRG24220320240479396 22/03/2024 gaman 1716003058WL040175 gaman 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 gaman CENTRAL BANK OF INDIA(607115)
261 GAROTH MP-16-003-058-001/57
(BARDIYAPUNA) 		1716003058NRG24220320240479397 22/03/2024 balaram 1716003058WL040175 balaram 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 balaram STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-058-001/67
(BARDIYAPUNA) 		1716003058NRG24220320240479399 22/03/2024 RADHESHYAM 1716003058WL040175 RADHESHYAM 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
263 GAROTH MP-16-003-058-001/77
(BARDIYAPUNA) 		1716003058NRG24220320240479416 22/03/2024 ranjeet singh 1716003058WL040176 ranjeet singh 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473461603 ranjeetsingh UCO BANK(607066)
264 GAROTH MP-16-003-058-002/114
(BARDIYAPUNA) 		1716003058NRG24220320240479400 22/03/2024 mohan la 1716003058WL040175 mohan la 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 mohanla STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-058-002/158
(BARDIYAPUNA) 		1716003058NRG24220320240479402 22/03/2024 sitaram 1716003058WL040175 sitaram 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473461603 sitaram BANK OF BARODA(606985)
266 GAROTH MP-16-003-058-002/79
(BARDIYAPUNA) 		1716003058NRG24220320240479407 22/03/2024 shyamu bai 1716003058WL040175 shyamu bai 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 shyamubai STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-062-002/231
(BAGHONIYA) 		1716003062NRG24220320240479417 22/03/2024 HARIRAM 1716003062WL040177 HARIRAM 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473461603 HARIRAM STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-062-002/489
(BAGHONIYA) 		1716003062NRG24220320240479472 22/03/2024 BHULI BAI 1716003062WL040179 BHULI BAI 00415 SBIN0030362 1105 1105 Processed 24/04/2024 473461603 BHULIBAI STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-062-002/759
(BAGHONIYA) 		1716003062NRG24220320240479891 22/03/2024 RAJKUMAR 1716003062WL040225 RAJKUMAR 00415 SBIN0030362 221 221 Processed 24/04/2024 473461603 RAJKUMAR STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-062-002/793
(BAGHONIYA) 		1716003062NRG24220320240479422 22/03/2024 ISHVARLAL SEN 1716003062WL040177 ISHVARLAL SEN 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473461603 ISHVARLALSEN STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-062-002/795
(BAGHONIYA) 		1716003062NRG24220320240479474 22/03/2024 KAWARLAL CHOUDHARY 1716003062WL040179 KAWARLAL CHOUDHARY 00415 SBIN0030362 1105 1105 Processed 24/04/2024 473461603 KAWARLALCHOUDHARY ICICI BANK LTD(508534)
272 GAROTH MP-16-003-062-002/907-A
(BAGHONIYA) 		1716003062NRG24220320240479475 22/03/2024 mukesh patidar 1716003062WL040179 mukesh patidar 00415 SBIN0030362 1105 1105 Processed 24/04/2024 473461603 mukeshpatidar STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-062-002/926
(BAGHONIYA) 		1716003062NRG24220320240479476 22/03/2024 HIMMAT CHAND 1716003062WL040179 HIMMAT CHAND 00415 SBIN0030362 1105 1105 Processed 24/04/2024 473461603 HIMMATCHAND STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-062-002/984
(BAGHONIYA) 		1716003062NRG24220320240479426 22/03/2024 TEJKUNWAR 1716003062WL040177 TEJKUNWAR 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473461603 TEJKUNWAR STATE BANK OF INDIA(508548)
275 GAROTH MP-16-003-064-003/433
(PIPLYAJATI) 		1716003064NRG24220320240479358 22/03/2024 VIOND MEENA 1716003064WL040173 VIOND MEENA 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473461603 VIONDMEENA STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-077-001/56
(DHABLAMOHAN) 		1716003077NRG24220320240480182 22/03/2024 kedar 1716003077WL040245 kedar 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473461603 kedar STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-077-001/84
(DHABLAMOHAN) 		1716003077NRG24220320240480169 22/03/2024 ANITA BAI 1716003077WL040243 ANITA BAI 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473461603 ANITABAI STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-077-001/84
(DHABLAMOHAN) 		1716003077NRG24220320240480168 22/03/2024 PAPPULAL 1716003077WL040243 PAPPULAL 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473461603 PAPPULAL STATE BANK OF INDIA(508548)
279 GAROTH MP-16-003-077-002/169
(DHABLAMOHAN) 		1716003077NRG24220320240480172 22/03/2024 ramavati 1716003077WL040243 ramavati 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473461603 ramavati BANK OF INDIA(508505)
280 GAROTH MP-16-003-077-002/184
(DHABLAMOHAN) 		1716003077NRG24220320240480185 22/03/2024 shantilal 1716003077WL040245 shantilal 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473461603 shantilal STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-087-001/504-C
(SALRIYA) 		1716003087NRG24220320240479942 22/03/2024 vishal singh 1716003087WL040228 vishal singh 00415 SBIN0030362 663 663 Processed 24/04/2024 473461603 vishalsingh STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-087-001/504-C
(SALRIYA) 		1716003087NRG24220320240479941 22/03/2024 vishal singh 1716003087WL040228 vishal singh 00415 SBIN0030362 663 663 Processed 24/04/2024 473461603 vishalsingh BANK OF BARODA(606985)
283 GAROTH MP-16-003-087-001/504-C
(SALRIYA) 		1716003087NRG24220320240479940 22/03/2024 vishal singh 1716003087WL040228 vishal singh 00415 SBIN0030362 663 663 Processed 24/04/2024 473461603 vishalsingh CENTRAL BANK OF INDIA(607115)
284 GAROTH MP-16-003-087-001/513-C
(SALRIYA) 		1716003087NRG24200320240477004 22/03/2024 maankunvar 1716003087WL039954 maankunvar 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473461603 maankunvar BANK OF BARODA(606985)
285 GAROTH MP-16-003-087-001/513-C
(SALRIYA) 		1716003087NRG24200320240477003 22/03/2024 maankunvar 1716003087WL039954 maankunvar 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473461603 maankunvar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
286 GAROTH MP-16-003-087-001/515-C
(SALRIYA) 		1716003087NRG24200320240477008 22/03/2024 gopal 1716003087WL039954 gopal 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473461603 gopal CENTRAL BANK OF INDIA(607115)
287 GAROTH MP-16-003-087-001/515-C
(SALRIYA) 		1716003087NRG24200320240477007 22/03/2024 gopal 1716003087WL039954 gopal 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473461603 gopal STATE BANK OF INDIA(508548)
SubTotal 73372 73372
288 GAROTH MP-16-003-011-001/100
(GARDA) 		1716003011NRG24220320240479962 22/03/2024 RANJIT SINGH 1716003011WL040230 RANJIT SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 RANJITSINGH UCO BANK(607066)
289 GAROTH MP-16-003-011-001/123
(GARDA) 		1716003011NRG24220320240479963 22/03/2024 MEHTAB 1716003011WL040230 MEHTAB 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 MEHTAB UCO BANK(607066)
290 GAROTH MP-16-003-011-001/139
(GARDA) 		1716003011NRG24220320240479964 22/03/2024 SURESH 1716003011WL040230 SURESH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 SURESH UCO BANK(607066)
291 GAROTH MP-16-003-011-001/158
(GARDA) 		1716003011NRG24220320240479965 22/03/2024 GOVERDHAN LAL 1716003011WL040230 GOVERDHAN LAL 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 GOVERDHANLAL STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-011-001/203
(GARDA) 		1716003011NRG24220320240479966 22/03/2024 LAXMAN SINGH 1716003011WL040230 LAXMAN SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 LAXMANSINGH UCO BANK(607066)
293 GAROTH MP-16-003-011-001/205
(GARDA) 		1716003011NRG24220320240479967 22/03/2024 BHERU SINGH 1716003011WL040230 BHERU SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 BHERUSINGH UCO BANK(607066)
294 GAROTH MP-16-003-011-001/233
(GARDA) 		1716003011NRG24220320240479968 22/03/2024 ASHOK 1716003011WL040230 ASHOK 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 ASHOK UCO BANK(607066)
295 GAROTH MP-16-003-011-001/242
(GARDA) 		1716003011NRG24220320240479969 22/03/2024 SHYAM LAL 1716003011WL040230 SHYAM LAL 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 SHYAMLAL UCO BANK(607066)
296 GAROTH MP-16-003-011-001/262
(GARDA) 		1716003011NRG24220320240479970 22/03/2024 GOPAL SINGH 1716003011WL040230 GOPAL SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 GOPALSINGH UCO BANK(607066)
297 GAROTH MP-16-003-011-001/267
(GARDA) 		1716003011NRG24220320240479971 22/03/2024 SHARVAN SINGH 1716003011WL040230 SHARVAN SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 SHARVANSINGH CENTRAL BANK OF INDIA(607115)
298 GAROTH MP-16-003-011-001/278
(GARDA) 		1716003011NRG24220320240479972 22/03/2024 DIPAK 1716003011WL040230 DIPAK 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 DIPAK UCO BANK(607066)
299 GAROTH MP-16-003-011-001/294
(GARDA) 		1716003011NRG24220320240479973 22/03/2024 MANGU SINGH 1716003011WL040230 MANGU SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 MANGUSINGH UCO BANK(607066)
300 GAROTH MP-16-003-011-001/307
(GARDA) 		1716003011NRG24220320240479974 22/03/2024 BAHADUR SINGH 1716003011WL040230 BAHADUR SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 BAHADURSINGH UCO BANK(607066)
301 GAROTH MP-16-003-011-001/311
(GARDA) 		1716003011NRG24220320240479975 22/03/2024 BALRAM PARMAR 1716003011WL040230 BALRAM PARMAR 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 BALRAMPARMAR FINO PAYMENTS BANK LTD(608001)
302 GAROTH MP-16-003-011-001/327
(GARDA) 		1716003011NRG24220320240479976 22/03/2024 PRADHANSINGH SONDHIYA 1716003011WL040230 PRADHANSINGH SONDHIYA 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 PRADHANSINGHSONDHIYA UCO BANK(607066)
303 GAROTH MP-16-003-011-001/352
(GARDA) 		1716003011NRG24220320240479977 22/03/2024 PRAHLAD 1716003011WL040230 PRAHLAD 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 PRAHLAD AIRTEL PAYMENTS BANK LIMITED(990288)
304 GAROTH MP-16-003-011-001/385
(GARDA) 		1716003011NRG24220320240479979 22/03/2024 KALUSINGH 1716003011WL040230 KALUSINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 KALUSINGH UCO BANK(607066)
305 GAROTH MP-16-003-011-001/390
(GARDA) 		1716003011NRG24220320240479980 22/03/2024 NITESH DHANGAR 1716003011WL040230 NITESH DHANGAR 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 NITESHDHANGAR AIRTEL PAYMENTS BANK LIMITED(990288)
306 GAROTH MP-16-003-011-001/62
(GARDA) 		1716003011NRG24220320240479981 22/03/2024 GABBA SINGH 1716003011WL040230 GABBA SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 GABBASINGH UCO BANK(607066)
307 GAROTH MP-16-003-011-001/70
(GARDA) 		1716003011NRG24220320240479982 22/03/2024 MEHTAB SINGH 1716003011WL040230 MEHTAB SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 MEHTABSINGH UCO BANK(607066)
308 GAROTH MP-16-003-011-002/106
(GARDA) 		1716003011NRG24220320240479984 22/03/2024 SHANHU SINGH 1716003011WL040230 SHANHU SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 SHANHUSINGH BANK OF INDIA(508505)
309 GAROTH MP-16-003-011-002/108
(GARDA) 		1716003011NRG24220320240479985 22/03/2024 MEHARBAN SINGH 1716003011WL040230 MEHARBAN SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 MEHARBANSINGH STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-011-002/109
(GARDA) 		1716003011NRG24220320240479986 22/03/2024 FATESINGH 1716003011WL040230 FATESINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 FATESINGH UCO BANK(607066)
311 GAROTH MP-16-003-011-002/110
(GARDA) 		1716003011NRG24220320240479987 22/03/2024 NARAYAN 1716003011WL040230 NARAYAN 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 NARAYAN UCO BANK(607066)
312 GAROTH MP-16-003-011-002/118
(GARDA) 		1716003011NRG24220320240479988 22/03/2024 BHAGWAN 1716003011WL040230 BHAGWAN 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 BHAGWAN UCO BANK(607066)
313 GAROTH MP-16-003-011-002/162
(GARDA) 		1716003011NRG24220320240479990 22/03/2024 KALI BAI 1716003011WL040230 KALI BAI 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 KALIBAI UCO BANK(607066)
314 GAROTH MP-16-003-011-002/165
(GARDA) 		1716003011NRG24220320240479991 22/03/2024 SURESH 1716003011WL040230 SURESH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 SURESH STATE BANK OF INDIA(508548)
315 GAROTH MP-16-003-011-002/168
(GARDA) 		1716003011NRG24220320240479992 22/03/2024 KALURAM OAD 1716003011WL040230 KALURAM OAD 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 KALURAMOAD UCO BANK(607066)
316 GAROTH MP-16-003-011-002/171
(GARDA) 		1716003011NRG24220320240479993 22/03/2024 SHYAM SINGH 1716003011WL040230 SHYAM SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 SHYAMSINGH UCO BANK(607066)
317 GAROTH MP-16-003-011-002/178
(GARDA) 		1716003011NRG24220320240479994 22/03/2024 PRABHU SINGH 1716003011WL040230 PRABHU SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 PRABHUSINGH UCO BANK(607066)
318 GAROTH MP-16-003-011-002/29
(GARDA) 		1716003011NRG24220320240479995 22/03/2024 DUNAGAR SINGH 1716003011WL040230 DUNAGAR SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 DUNAGARSINGH UCO BANK(607066)
319 GAROTH MP-16-003-011-002/290
(GARDA) 		1716003011NRG24220320240479996 22/03/2024 MINAKSHI 1716003011WL040230 MINAKSHI 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 MINAKSHI UCO BANK(607066)
320 GAROTH MP-16-003-011-002/329
(GARDA) 		1716003011NRG24220320240479997 22/03/2024 KALI BAI 1716003011WL040230 KALI BAI 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 KALIBAI UCO BANK(607066)
321 GAROTH MP-16-003-011-002/331
(GARDA) 		1716003011NRG24220320240479998 22/03/2024 PREM BAI 1716003011WL040230 PREM BAI 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 PREMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
322 GAROTH MP-16-003-011-002/333
(GARDA) 		1716003011NRG24220320240479999 22/03/2024 BADAN 1716003011WL040230 BADAN 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 BADAN CENTRAL BANK OF INDIA(607115)
323 GAROTH MP-16-003-011-002/339
(GARDA) 		1716003011NRG24220320240480000 22/03/2024 dharu singh 1716003011WL040230 dharu singh 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 dharusingh UCO BANK(607066)
324 GAROTH MP-16-003-011-002/340
(GARDA) 		1716003011NRG24220320240480001 22/03/2024 SONU 1716003011WL040230 SONU 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 SONU UCO BANK(607066)
325 GAROTH MP-16-003-011-002/342
(GARDA) 		1716003011NRG24220320240480002 22/03/2024 KALU SINGH 1716003011WL040230 KALU SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 KALUSINGH UCO BANK(607066)
326 GAROTH MP-16-003-011-002/359
(GARDA) 		1716003011NRG24220320240480003 22/03/2024 DULHE SINGH 1716003011WL040230 DULHE SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 DULHESINGH UCO BANK(607066)
327 GAROTH MP-16-003-011-002/363
(GARDA) 		1716003011NRG24220320240480004 22/03/2024 AMRITBAI 1716003011WL040230 AMRITBAI 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 AMRITBAI UCO BANK(607066)
328 GAROTH MP-16-003-011-002/364
(GARDA) 		1716003011NRG24220320240480005 22/03/2024 jANAS 1716003011WL040230 jANAS 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 jANAS UCO BANK(607066)
329 GAROTH MP-16-003-011-002/365
(GARDA) 		1716003011NRG24220320240480006 22/03/2024 BHARAT SINGH 1716003011WL040230 BHARAT SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 BHARATSINGH UCO BANK(607066)
330 GAROTH MP-16-003-011-002/50
(GARDA) 		1716003011NRG24220320240480007 22/03/2024 JAGDISH 1716003011WL040230 JAGDISH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 JAGDISH STATE BANK OF INDIA(508548)
331 GAROTH MP-16-003-011-002/60
(GARDA) 		1716003011NRG24220320240480008 22/03/2024 onkar singh 1716003011WL040230 onkar singh 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 onkarsingh UCO BANK(607066)
332 GAROTH MP-16-003-011-002/61
(GARDA) 		1716003011NRG24220320240480009 22/03/2024 MOHAN DAS 1716003011WL040230 MOHAN DAS 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 MOHANDAS UCO BANK(607066)
333 GAROTH MP-16-003-011-002/80
(GARDA) 		1716003011NRG24220320240480011 22/03/2024 SHYAM SINGH 1716003011WL040230 SHYAM SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 SHYAMSINGH UCO BANK(607066)
334 GAROTH MP-16-003-011-003/155
(GARDA) 		1716003011NRG24220320240480012 22/03/2024 DANI SINGH 1716003011WL040230 DANI SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 DANISINGH UCO BANK(607066)
335 GAROTH MP-16-003-011-003/157
(GARDA) 		1716003011NRG24220320240480013 22/03/2024 MUKESH 1716003011WL040230 MUKESH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 MUKESH UCO BANK(607066)
336 GAROTH MP-16-003-011-003/187
(GARDA) 		1716003011NRG24220320240480014 22/03/2024 shyam singh 1716003011WL040230 shyam singh 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 shyamsingh STATE BANK OF INDIA(508548)
337 GAROTH MP-16-003-011-003/190
(GARDA) 		1716003011NRG24220320240480015 22/03/2024 MAHENDRA SINGH 1716003011WL040230 MAHENDRA SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 MAHENDRASINGH UCO BANK(607066)
338 GAROTH MP-16-003-011-003/194
(GARDA) 		1716003011NRG24220320240480016 22/03/2024 GUMAN SINGH 1716003011WL040230 GUMAN SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 GUMANSINGH UCO BANK(607066)
339 GAROTH MP-16-003-011-003/197
(GARDA) 		1716003011NRG24220320240480018 22/03/2024 PRAHLAD 1716003011WL040230 PRAHLAD 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 PRAHLAD UCO BANK(607066)
340 GAROTH MP-16-003-011-003/198
(GARDA) 		1716003011NRG24220320240480019 22/03/2024 KISHOR 1716003011WL040230 KISHOR 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 KISHOR UCO BANK(607066)
341 GAROTH MP-16-003-011-003/216
(GARDA) 		1716003011NRG24220320240480020 22/03/2024 BADRI LAL 1716003011WL040230 BADRI LAL 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 BADRILAL UCO BANK(607066)
342 GAROTH MP-16-003-011-003/25
(GARDA) 		1716003011NRG24220320240480021 22/03/2024 RAMPRATAP 1716003011WL040230 RAMPRATAP 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 RAMPRATAP UCO BANK(607066)
343 GAROTH MP-16-003-011-003/358
(GARDA) 		1716003011NRG24220320240480022 22/03/2024 DIPAK SINGH 1716003011WL040230 DIPAK SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 DIPAKSINGH UCO BANK(607066)
344 GAROTH MP-16-003-011-003/360
(GARDA) 		1716003011NRG24220320240480023 22/03/2024 BALU SINGH 1716003011WL040230 BALU SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 BALUSINGH UCO BANK(607066)
345 GAROTH MP-16-003-011-003/361
(GARDA) 		1716003011NRG24220320240480024 22/03/2024 CHAINRAM 1716003011WL040230 CHAINRAM 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 CHAINRAM UCO BANK(607066)
346 GAROTH MP-16-003-011-003/365
(GARDA) 		1716003011NRG24220320240480025 22/03/2024 Mahendra Singh 1716003011WL040230 Mahendra Singh 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 MahendraSingh UCO BANK(607066)
347 GAROTH MP-16-003-011-003/368
(GARDA) 		1716003011NRG24220320240480026 22/03/2024 RAJU 1716003011WL040230 RAJU 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 RAJU AU SMALL FINANCE BANK LTD(608088)
348 GAROTH MP-16-003-011-003/397
(GARDA) 		1716003011NRG24220320240480027 22/03/2024 BHARAT BAI 1716003011WL040230 BHARAT BAI 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 BHARATBAI UCO BANK(607066)
349 GAROTH MP-16-003-011-003/405
(GARDA) 		1716003011NRG24220320240480028 22/03/2024 BADRI SINGH SISODIYA 1716003011WL040230 BADRI SINGH SISODIYA 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 BADRISINGHSISODIYA UCO BANK(607066)
350 GAROTH MP-16-003-011-003/45
(GARDA) 		1716003011NRG24220320240480029 22/03/2024 SOJAN SINGH 1716003011WL040230 SOJAN SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 SOJANSINGH UCO BANK(607066)
351 GAROTH MP-16-003-011-003/48
(GARDA) 		1716003011NRG24220320240480030 22/03/2024 NARAYAN SINGH 1716003011WL040230 NARAYAN SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
352 GAROTH MP-16-003-011-003/50
(GARDA) 		1716003011NRG24220320240480031 22/03/2024 SHANKER SINGH 1716003011WL040230 SHANKER SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 SHANKERSINGH UCO BANK(607066)
353 GAROTH MP-16-003-011-003/53
(GARDA) 		1716003011NRG24220320240480032 22/03/2024 NARAYAN SINGH 1716003011WL040230 NARAYAN SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 NARAYANSINGH UCO BANK(607066)
354 GAROTH MP-16-003-011-003/54
(GARDA) 		1716003011NRG24220320240480033 22/03/2024 KARAN 1716003011WL040230 KARAN 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 KARAN UCO BANK(607066)
355 GAROTH MP-16-003-011-003/66
(GARDA) 		1716003011NRG24220320240480034 22/03/2024 PRATAP SINGH 1716003011WL040230 PRATAP SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 PRATAPSINGH UCO BANK(607066)
356 GAROTH MP-16-003-011-003/70
(GARDA) 		1716003011NRG24220320240480035 22/03/2024 Mangilal 1716003011WL040230 Mangilal 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 Mangilal UCO BANK(607066)
357 GAROTH MP-16-003-011-003/73
(GARDA) 		1716003011NRG24220320240480036 22/03/2024 HARDAR SINGH 1716003011WL040230 HARDAR SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 HARDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
358 GAROTH MP-16-003-011-003/76
(GARDA) 		1716003011NRG24220320240480037 22/03/2024 NARAYAN MEGHVAL 1716003011WL040230 NARAYAN MEGHVAL 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 NARAYANMEGHVAL UCO BANK(607066)
359 GAROTH MP-16-003-011-003/78
(GARDA) 		1716003011NRG24220320240480038 22/03/2024 VIKRAM SINGH 1716003011WL040230 VIKRAM SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 VIKRAMSINGH UCO BANK(607066)
360 GAROTH MP-16-003-011-003/92
(GARDA) 		1716003011NRG24220320240480039 22/03/2024 MOHAN SINGH 1716003011WL040230 MOHAN SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 MOHANSINGH STATE BANK OF INDIA(508548)
361 GAROTH MP-16-003-011-003/96
(GARDA) 		1716003011NRG24220320240480040 22/03/2024 MADHU SINGH 1716003011WL040230 MADHU SINGH 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 MADHUSINGH UCO BANK(607066)
362 GAROTH MP-16-003-011-003/97
(GARDA) 		1716003011NRG24220320240480041 22/03/2024 SHANKARLAL 1716003011WL040230 SHANKARLAL 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473461603 SHANKARLAL UCO BANK(607066)
SubTotal 116025 116025
363 GAROTH MP-16-003-049-001/616-A
(PAWTI) 		1716003049NRG24220320240479885 22/03/2024 badri singh 1716003049WL040222 badri singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473461603 badrisingh FINO PAYMENTS BANK LTD(608001)
364 GAROTH MP-16-003-058-001/193
(BARDIYAPUNA) 		1716003058NRG24220320240479383 22/03/2024 kamlesh 1716003058WL040175 kamlesh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473461603 kamlesh STATE BANK OF INDIA(508548)
365 GAROTH MP-16-003-058-001/193
(BARDIYAPUNA) 		1716003058NRG24220320240479382 22/03/2024 kamlesh 1716003058WL040175 kamlesh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473461603 kamlesh FINO PAYMENTS BANK LTD(608001)
366 GAROTH MP-16-003-058-001/211
(BARDIYAPUNA) 		1716003058NRG24220320240479386 22/03/2024 nitesh 1716003058WL040175 nitesh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473461603 nitesh BANK OF INDIA(508505)
367 GAROTH MP-16-003-058-001/211
(BARDIYAPUNA) 		1716003058NRG24220320240479385 22/03/2024 nitesh 1716003058WL040175 nitesh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473461603 nitesh FINO PAYMENTS BANK LTD(608001)
368 GAROTH MP-16-003-058-001/270
(BARDIYAPUNA) 		1716003058NRG24220320240479393 22/03/2024 Rajendra Sisodiya 1716003058WL040175 Rajendra Sisodiya 00688 FINO0001001 1547 1547 Processed 24/04/2024 473461603 RajendraSisodiya FINO PAYMENTS BANK LTD(608001)
369 GAROTH MP-16-003-087-001/397
(SALRIYA) 		1716003087NRG24220320240479927 22/03/2024 nahar singh 1716003087WL040228 nahar singh 00688 FINO0001001 884 884 Processed 24/04/2024 473461603 naharsingh BANK OF BARODA(606985)
370 GAROTH MP-16-003-087-001/397
(SALRIYA) 		1716003087NRG24220320240479926 22/03/2024 nahar singh 1716003087WL040228 nahar singh 00688 FINO0001001 884 884 Processed 24/04/2024 473461603 naharsingh CENTRAL BANK OF INDIA(607115)
371 GAROTH MP-16-003-087-001/401-D
(SALRIYA) 		1716003087NRG24200320240477001 22/03/2024 KANWAR LAL 1716003087WL039954 KANWAR LAL 00688 FINO0001001 1326 1326 Processed 24/04/2024 473461603 KANWARLAL BANK OF INDIA(508505)
372 GAROTH MP-16-003-087-001/401-D
(SALRIYA) 		1716003087NRG24200320240477000 22/03/2024 KANWAR LAL 1716003087WL039954 KANWAR LAL 00688 FINO0001001 1326 1326 Processed 24/04/2024 473461603 KANWARLAL STATE BANK OF INDIA(508548)
373 GAROTH MP-16-003-087-001/491
(SALRIYA) 		1716003087NRG24220320240479932 22/03/2024 JUGRAJ SINGH 1716003087WL040228 JUGRAJ SINGH 00688 FINO0001001 663 663 Processed 24/04/2024 473461603 JUGRAJSINGH BANK OF BARODA(606985)
374 GAROTH MP-16-003-087-001/491
(SALRIYA) 		1716003087NRG24220320240479931 22/03/2024 JUGRAJ SINGH 1716003087WL040228 JUGRAJ SINGH 00688 FINO0001001 884 884 Processed 24/04/2024 473461603 JUGRAJSINGH CENTRAL BANK OF INDIA(607115)
375 GAROTH MP-16-003-087-001/558
(SALRIYA) 		1716003087NRG24200320240477015 22/03/2024 neni bai 1716003087WL039954 neni bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 473461603 nenibai CENTRAL BANK OF INDIA(607115)
376 GAROTH MP-16-003-087-001/566
(SALRIYA) 		1716003087NRG24220320240479947 22/03/2024 vikram singh 1716003087WL040228 vikram singh 00688 FINO0001001 221 221 Processed 24/04/2024 473461603 vikramsingh FINO PAYMENTS BANK LTD(608001)
377 GAROTH MP-16-003-087-001/572
(SALRIYA) 		1716003087NRG24220320240479948 22/03/2024 shivlal vishwakarma 1716003087WL040228 shivlal vishwakarma 00688 FINO0001001 663 663 Processed 24/04/2024 473461603 shivlalvishwakarma FINO PAYMENTS BANK LTD(608001)
378 GAROTH MP-16-003-087-001/576
(SALRIYA) 		1716003087NRG24220320240479949 22/03/2024 dasrath vishwakarma 1716003087WL040228 dasrath vishwakarma 00688 FINO0001001 663 663 Processed 24/04/2024 473461603 dasrathvishwakarma BANK OF INDIA(508505)
379 GAROTH MP-16-003-087-001/577
(SALRIYA) 		1716003087NRG24220320240479951 22/03/2024 radhesham vishwakarma 1716003087WL040228 radhesham vishwakarma 00688 FINO0001001 663 663 Processed 24/04/2024 473461603 radheshamvishwakarma BANK OF BARODA(606985)
380 GAROTH MP-16-003-087-001/577
(SALRIYA) 		1716003087NRG24220320240479950 22/03/2024 radhesham vishwakarma 1716003087WL040228 radhesham vishwakarma 00688 FINO0001001 663 663 Processed 24/04/2024 473461603 radheshamvishwakarma BANK OF BARODA(606985)
381 GAROTH MP-16-003-087-001/579
(SALRIYA) 		1716003087NRG24200320240477018 22/03/2024 santosh kumar sharma 1716003087WL039954 santosh kumar sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 473461603 santoshkumarsharma CENTRAL BANK OF INDIA(607115)
382 GAROTH MP-16-003-087-001/579
(SALRIYA) 		1716003087NRG24200320240477017 22/03/2024 santosh kumar sharma 1716003087WL039954 santosh kumar sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 473461603 santoshkumarsharma STATE BANK OF INDIA(508548)
383 GAROTH MP-16-003-087-001/586
(SALRIYA) 		1716003087NRG24220320240479953 22/03/2024 ishwar singh 1716003087WL040228 ishwar singh 00688 FINO0001001 663 663 Processed 24/04/2024 473461603 ishwarsingh CENTRAL BANK OF INDIA(607115)
384 GAROTH MP-16-003-087-001/586
(SALRIYA) 		1716003087NRG24220320240479952 22/03/2024 ishwar singh 1716003087WL040228 ishwar singh 00688 FINO0001001 663 663 Processed 24/04/2024 473461603 ishwarsingh FINO PAYMENTS BANK LTD(608001)
385 GAROTH MP-16-003-087-001/588
(SALRIYA) 		1716003087NRG24220320240479955 22/03/2024 narayansingh 1716003087WL040228 narayansingh 00688 FINO0001001 663 663 Processed 24/04/2024 473461603 narayansingh CENTRAL BANK OF INDIA(607115)
386 GAROTH MP-16-003-087-001/588
(SALRIYA) 		1716003087NRG24220320240479954 22/03/2024 narayansingh 1716003087WL040228 narayansingh 00688 FINO0001001 663 663 Processed 24/04/2024 473461603 narayansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
387 GAROTH MP-16-003-087-001/590
(SALRIYA) 		1716003087NRG24220320240479957 22/03/2024 bheru singh 1716003087WL040228 bheru singh 00688 FINO0001001 663 663 Processed 24/04/2024 473461603 bherusingh BANK OF BARODA(606985)
388 GAROTH MP-16-003-087-001/590
(SALRIYA) 		1716003087NRG24220320240479956 22/03/2024 bheru singh 1716003087WL040228 bheru singh 00688 FINO0001001 663 663 Processed 24/04/2024 473461603 bherusingh STATE BANK OF INDIA(508548)
SubTotal 25857 25857
389 GAROTH MP-16-003-065-002/116
(AKYAKUVARPADA) 		1716003065NRG24210320240479101 22/03/2024 DINESH CHOUHAN 1716003065WL040148 DINESH CHOUHAN 00688 FINO0001446 1326 1326 Processed 24/04/2024 473461603 DINESHCHOUHAN FINO PAYMENTS BANK LTD(608001)
390 GAROTH MP-16-003-065-002/60
(AKYAKUVARPADA) 		1716003065NRG24210320240479105 22/03/2024 GEETA BAI 1716003065WL040148 GEETA BAI 00688 FINO0001446 1326 1326 Processed 24/04/2024 473461603 GEETABAI FINO PAYMENTS BANK LTD(608001)
391 GAROTH MP-16-003-065-002/87
(AKYAKUVARPADA) 		1716003065NRG24210320240479106 22/03/2024 NABBU BAI RATHOD 1716003065WL040148 NABBU BAI RATHOD 00688 FINO0001446 1326 1326 Processed 24/04/2024 473461603 NABBUBAIRATHOD FINO PAYMENTS BANK LTD(608001)
392 GAROTH MP-16-003-087-001/558
(SALRIYA) 		1716003087NRG24200320240477016 22/03/2024 neni bai 1716003087WL039954 neni bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473461603 nenibai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
393 GAROTH MP-16-003-014-002/130-B
(NALKHEDA) 		1716003014NRG24220320240479450 22/03/2024 mahendra singh 1716003014WL040178 mahendra singh 00689 AUBL0002324 1326 1326 Processed 24/04/2024 473461603 mahendrasingh STATE BANK OF INDIA(508548)
394 GAROTH MP-16-003-055-001/366
(DHAMANIYADIWAN) 		1716003055NRG24220320240479757 22/03/2024 dashrath 1716003055WL040210 dashrath 00689 AUBL0002324 1547 1547 Processed 24/04/2024 473461603 dashrath BANK OF INDIA(508505)
395 GAROTH MP-16-003-058-001/222
(BARDIYAPUNA) 		1716003058NRG24220320240479412 22/03/2024 lakshman singh 1716003058WL040176 lakshman singh 00689 AUBL0002324 1326 1326 Processed 24/04/2024 473461603 lakshmansingh STATE BANK OF INDIA(508548)
396 GAROTH MP-16-003-058-001/238
(BARDIYAPUNA) 		1716003058NRG24220320240479389 22/03/2024 kamal singh tanwar 1716003058WL040175 kamal singh tanwar 00689 AUBL0002324 1547 1547 Processed 24/04/2024 473461603 kamalsinghtanwar AU SMALL FINANCE BANK LTD(608088)
397 GAROTH MP-16-003-090-001/490
(KHAJURIRUNDA) 		1716003090NRG24220320240479480 22/03/2024 Kamla 1716003090WL040180 Kamla 00689 AUBL0002324 1326 1326 Processed 24/04/2024 473461603 Kamla JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7072 7072
398 GAROTH MP-16-003-014-001/8-B
(NALKHEDA) 		1716003014NRG24220320240479436 22/03/2024 sandhiya 1716003014WL040178 sandhiya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473461603 sandhiya STATE BANK OF INDIA(508548)
399 GAROTH MP-16-003-064-001/51
(PIPLYAJATI) 		1716003064NRG24190320240475439 22/03/2024 Sharda Bai Meena 1716003064WL039816 Sharda Bai Meena 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473461603 ShardaBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
400 GAROTH MP-16-003-064-003/426
(PIPLYAJATI) 		1716003064NRG24220320240479352 22/03/2024 Manish Meena 1716003064WL040173 Manish Meena 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473461603 ManishMeena INDIA POST PAYMENTS BANK LIMITED(508528)
401 GAROTH MP-16-003-064-003/433
(PIPLYAJATI) 		1716003064NRG24220320240479359 22/03/2024 Megha 1716003064WL040173 Megha 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473461603 Megha INDIA POST PAYMENTS BANK LIMITED(508528)
402 GAROTH MP-16-003-065-001/435
(AKYAKUVARPADA) 		1716003065NRG24210320240479110 22/03/2024 RAKESH MEENA 1716003065WL040150 RAKESH MEENA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473461603 RAKESHMEENA BANK OF INDIA(508505)
403 GAROTH MP-16-003-065-002/200
(AKYAKUVARPADA) 		1716003065NRG24210320240479104 22/03/2024 Pavan Rathod 1716003065WL040148 Pavan Rathod 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473461603 PavanRathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
404 GAROTH MP-16-003-064-003/220
(PIPLYAJATI) 		1716003064NRG24190320240475441 22/03/2024 DHAPU BIA 1716003064WL039816 DHAPU BIA 00697 BKID0MG1411 1326 1326 Processed 24/04/2024 473461603 DHAPUBIA NARMADA JHABUA GRAMIN BANK(508515)
405 GAROTH MP-16-003-064-003/298
(PIPLYAJATI) 		1716003064NRG24220320240479346 22/03/2024 janas bai 1716003064WL040173 janas bai 00697 BKID0MG1411 1547 1547 Processed 24/04/2024 473461603 janasbai NARMADA JHABUA GRAMIN BANK(508515)
406 GAROTH MP-16-003-064-003/425
(PIPLYAJATI) 		1716003064NRG24220320240479351 22/03/2024 Dilbar 1716003064WL040173 Dilbar 00697 BKID0MG1411 1547 1547 Processed 24/04/2024 473461603 Dilbar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 GAROTH MP-16-003-064-003/426
(PIPLYAJATI) 		1716003064NRG24220320240479353 22/03/2024 Rekha Meena 1716003064WL040173 Rekha Meena 00697 BKID0MG1411 1547 1547 Processed 24/04/2024 473461603 RekhaMeena BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 GAROTH MP-16-003-064-003/435
(PIPLYAJATI) 		1716003064NRG24220320240479363 22/03/2024 Sunita Bai 1716003064WL040173 Sunita Bai 00697 BKID0MG1411 1547 1547 Processed 24/04/2024 473461603 SunitaBai BANK OF INDIA(508505)
SubTotal 7514 7514
409 GAROTH MP-16-003-055-001/370
(DHAMANIYADIWAN) 		1716003055NRG24220320240479761 22/03/2024 reena 1716003055WL040210 reena 00697 BKID0MG1416 1547 1547 Processed 24/04/2024 473461603 reena NARMADA JHABUA GRAMIN BANK(508515)
410 GAROTH MP-16-003-055-001/370
(DHAMANIYADIWAN) 		1716003055NRG24220320240479760 22/03/2024 umesh 1716003055WL040210 umesh 00697 BKID0MG1416 1547 1547 Processed 24/04/2024 473461603 umesh BANK OF INDIA(508505)
SubTotal 3094 3094
411 GAROTH MP-16-003-014-002/114-B
(NALKHEDA) 		1716003014NRG24220320240479445 22/03/2024 kirpal singh 1716003014WL040178 kirpal singh 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473461603 kirpalsingh CENTRAL BANK OF INDIA(607115)
412 GAROTH MP-16-003-064-003/169
(PIPLYAJATI) 		1716003064NRG24220320240479344 22/03/2024 ashok 1716003064WL040173 ashok 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473461603 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
413 GAROTH MP-16-003-014-001/1-C
(NALKHEDA) 		1716003014NRG24220320240479427 22/03/2024 gangaram 1716003014WL040178 gangaram 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473461603 gangaram BANK OF BARODA(606985)
414 GAROTH MP-16-003-014-001/58-A
(NALKHEDA) 		1716003014NRG24220320240479434 22/03/2024 bhagvati bai 1716003014WL040178 bhagvati bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473461603 bhagvatibai AIRTEL PAYMENTS BANK LIMITED(990288)
415 GAROTH MP-16-003-014-003/195
(NALKHEDA) 		1716003014NRG24220320240479324 22/03/2024 seeeta bai 1716003014WL040168 seeeta bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473461603 seeetabai AIRTEL PAYMENTS BANK LIMITED(990288)
416 GAROTH MP-16-003-058-001/237
(BARDIYAPUNA) 		1716003058NRG24220320240479414 22/03/2024 ashok singh 1716003058WL040176 ashok singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473461603 ashoksingh BANK OF BARODA(606985)
417 GAROTH MP-16-003-087-001/519-C
(SALRIYA) 		1716003087NRG24200320240477012 22/03/2024 antar singh 1716003087WL039954 antar singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473461603 antarsingh STATE BANK OF INDIA(508548)
418 GAROTH MP-16-003-087-001/519-C
(SALRIYA) 		1716003087NRG24200320240477011 22/03/2024 antar singh 1716003087WL039954 antar singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473461603 antarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 563108 563108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_220324APB_FTO_514607 AXIS BANK UTIB0004482 Shamgarh 1326
2 GAROTH MP1716003_220324APB_FTO_514607 Bank of Baroda BARB0SHAMGA SHAMGARH 71825
3 GAROTH MP1716003_220324APB_FTO_514607 Bank of India BKID0009139 SHAMGARH 30498
4 GAROTH MP1716003_220324APB_FTO_514607 Bank of India BKID0009140 SUWASARA 1326
5 GAROTH MP1716003_220324APB_FTO_514607 Bank of India BKID0009141 GAROTH 39117
6 GAROTH MP1716003_220324APB_FTO_514607 Central Bank Of India CBIN0281043 SHAMGARH 38454
7 GAROTH MP1716003_220324APB_FTO_514607 Central Bank Of India CBIN0282539 GAROTH 21879
8 GAROTH MP1716003_220324APB_FTO_514607 ICICI BANK ICIC0006584 SHAMGARH 1547
9 GAROTH MP1716003_220324APB_FTO_514607 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1547
10 GAROTH MP1716003_220324APB_FTO_514607 State Bank of India SBIN0030057 BHANPURA 884
11 GAROTH MP1716003_220324APB_FTO_514607 State Bank of India SBIN0030058 GAROTH 74477
12 GAROTH MP1716003_220324APB_FTO_514607 State Bank of India SBIN0030198 BOLIA 9282
13 GAROTH MP1716003_220324APB_FTO_514607 State Bank of India SBIN0030215 KHADAWADA 13260
14 GAROTH MP1716003_220324APB_FTO_514607 State Bank of India SBIN0030362 SHAMGARH 73372
15 GAROTH MP1716003_220324APB_FTO_514607 UCO Bank UCBA0001288 CHANDWASA 116025
16 GAROTH MP1716003_220324APB_FTO_514607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25857
17 GAROTH MP1716003_220324APB_FTO_514607 Fino Payments Bank Ltd FINO0001446 MP RO 5304
18 GAROTH MP1716003_220324APB_FTO_514607 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 7072
19 GAROTH MP1716003_220324APB_FTO_514607 India Post Payments Bank IPOS0000001 Mandsaur 8619
20 GAROTH MP1716003_220324APB_FTO_514607 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 7514
21 GAROTH MP1716003_220324APB_FTO_514607 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 3094
22 GAROTH MP1716003_220324APB_FTO_514607 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 2873
23 GAROTH MP1716003_220324APB_FTO_514607 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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