Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_280823APB_FTO_237685
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-16-003-010-002/280
(BHATUNI) 		1716003010NRG24270820230234090 28/08/2023 HARIOM BHATT 1716003010WL018367 HARIOM BHATT 00045 BARB0SHAMGA 2652 2652 Processed 01/09/2023 843770205 HARIOMBHATT STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-010-002/292
(BHATUNI) 		1716003010NRG24270820230234092 28/08/2023 Nitesh Patidar 1716003010WL018367 Nitesh Patidar 00045 BARB0SHAMGA 2652 2652 Processed 01/09/2023 843770205 NiteshPatidar BANK OF BARODA(606985)
3 GAROTH MP-16-003-014-001/54
(NALKHEDA) 		1716003014NRG24280820230234354 28/08/2023 shyam singh 1716003014WL018378 shyam singh 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770205 shyamsingh STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-014-001/99
(NALKHEDA) 		1716003014NRG24280820230234382 28/08/2023 tara bai 1716003014WL018378 tara bai 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770205 tarabai STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-014-002/101
(NALKHEDA) 		1716003014NRG24280820230234383 28/08/2023 bagat bai 1716003014WL018378 bagat bai 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770205 bagatbai BANK OF BARODA(606985)
6 GAROTH MP-16-003-014-002/132-A
(NALKHEDA) 		1716003014NRG24280820230234394 28/08/2023 kalu singh 1716003014WL018378 kalu singh 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770205 kalusingh STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-014-002/225
(NALKHEDA) 		1716003014NRG24280820230234435 28/08/2023 bharat singh 1716003014WL018378 bharat singh 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770205 bharatsingh BANK OF BARODA(606985)
8 GAROTH MP-16-003-014-002/227
(NALKHEDA) 		1716003014NRG24280820230234436 28/08/2023 kamlesh singh 1716003014WL018378 kamlesh singh 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770205 kamleshsingh BANK OF BARODA(606985)
9 GAROTH MP-16-003-014-002/39-B
(NALKHEDA) 		1716003014NRG24280820230234448 28/08/2023 mahendra singh 1716003014WL018378 mahendra singh 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770205 mahendrasingh BANK OF BARODA(606985)
10 GAROTH MP-16-003-014-002/73
(NALKHEDA) 		1716003014NRG24280820230234457 28/08/2023 guddi bai 1716003014WL018378 guddi bai 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770205 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
11 GAROTH MP-16-003-014-002/82
(NALKHEDA) 		1716003014NRG24280820230234465 28/08/2023 bhagvanlal 1716003014WL018378 bhagvanlal 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770205 bhagvanlal BANK OF BARODA(606985)
12 GAROTH MP-16-003-014-003/123
(NALKHEDA) 		1716003014NRG24280820230234211 28/08/2023 teja bai 1716003014WL018377 teja bai 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770205 tejabai BANK OF BARODA(606985)
13 GAROTH MP-16-003-014-003/137-A
(NALKHEDA) 		1716003014NRG24280820230234218 28/08/2023 babalu singh 1716003014WL018377 babalu singh 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770205 babalusingh BANK OF BARODA(606985)
14 GAROTH MP-16-003-014-003/161
(NALKHEDA) 		1716003014NRG24280820230234239 28/08/2023 sharda bai 1716003014WL018377 sharda bai 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770205 shardabai BANK OF BARODA(606985)
15 GAROTH MP-16-003-014-003/168
(NALKHEDA) 		1716003014NRG24280820230234243 28/08/2023 sodhan singh 1716003014WL018377 sodhan singh 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770205 sodhansingh BANK OF BARODA(606985)
16 GAROTH MP-16-003-014-003/178
(NALKHEDA) 		1716003014NRG24280820230234254 28/08/2023 bdrinath 1716003014WL018377 bdrinath 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770205 bdrinath BANK OF BARODA(606985)
17 GAROTH MP-16-003-014-003/178
(NALKHEDA) 		1716003014NRG24280820230234255 28/08/2023 dakha bai 1716003014WL018377 dakha bai 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770205 dakhabai CENTRAL BANK OF INDIA(607115)
18 GAROTH MP-16-003-014-003/35-A
(NALKHEDA) 		1716003014NRG24280820230234280 28/08/2023 pushpa bai 1716003014WL018377 pushpa bai 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770205 pushpabai BANK OF BARODA(606985)
19 GAROTH MP-16-003-014-003/42
(NALKHEDA) 		1716003014NRG24280820230234284 28/08/2023 Prdhansingh 1716003014WL018377 Prdhansingh 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770205 Prdhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
20 GAROTH MP-16-003-014-003/68-A
(NALKHEDA) 		1716003014NRG24280820230234304 28/08/2023 tofan singh 1716003014WL018377 tofan singh 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770205 tofansingh BANK OF BARODA(606985)
21 GAROTH MP-16-003-014-003/69-A
(NALKHEDA) 		1716003014NRG24280820230234305 28/08/2023 SHYAM SINGH 1716003014WL018377 SHYAM SINGH 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770205 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
22 GAROTH MP-16-003-014-002/85
(NALKHEDA) 		1716003014NRG24280820230234467 28/08/2023 laxmi bai 1716003014WL018378 laxmi bai 00048 BKID0009139 1326 1326 Processed 01/09/2023 843770205 laxmibai BANK OF INDIA(508505)
23 GAROTH MP-16-003-014-002/86
(NALKHEDA) 		1716003014NRG24280820230234468 28/08/2023 Srdarsingh 1716003014WL018378 Srdarsingh 00048 BKID0009139 1326 1326 Processed 01/09/2023 843770205 Srdarsingh BANK OF INDIA(508505)
SubTotal 2652 2652
24 GAROTH MP-16-003-014-001/103-A
(NALKHEDA) 		1716003014NRG24280820230234322 28/08/2023 Govind Singh 1716003014WL018378 Govind Singh 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770205 GovindSingh PUNJAB NATIONAL BANK(508568)
25 GAROTH MP-16-003-014-001/77
(NALKHEDA) 		1716003014NRG24280820230234369 28/08/2023 DASHRATHSINGH 1716003014WL018378 DASHRATHSINGH 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770205 DASHRATHSINGH BANK OF INDIA(508505)
26 GAROTH MP-16-003-014-002/113
(NALKHEDA) 		1716003014NRG24280820230234388 28/08/2023 ramubai 1716003014WL018378 ramubai 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770205 ramubai BANK OF INDIA(508505)
27 GAROTH MP-16-003-014-002/213
(NALKHEDA) 		1716003014NRG24280820230234428 28/08/2023 Manish 1716003014WL018378 Manish 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770205 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAROTH MP-16-003-014-003/113
(NALKHEDA) 		1716003014NRG24280820230234200 28/08/2023 tophan singh 1716003014WL018377 tophan singh 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770205 tophansingh BANK OF INDIA(508505)
29 GAROTH MP-16-003-014-003/158
(NALKHEDA) 		1716003014NRG24280820230234231 28/08/2023 kalusingh 1716003014WL018377 kalusingh 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770205 kalusingh BANK OF INDIA(508505)
30 GAROTH MP-16-003-014-003/169
(NALKHEDA) 		1716003014NRG24280820230234246 28/08/2023 karshna bai 1716003014WL018377 karshna bai 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770205 karshnabai FINCARE SMALL FINANCE BANK LTD(608304)
31 GAROTH MP-16-003-014-003/174
(NALKHEDA) 		1716003014NRG24280820230234249 28/08/2023 NEPAL 1716003014WL018377 NEPAL 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770205 NEPAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
32 GAROTH MP-16-003-014-002/122-A
(NALKHEDA) 		1716003014NRG24280820230234390 28/08/2023 ganpat 1716003014WL018378 ganpat 00089 CBIN0281043 1326 1326 Processed 01/09/2023 843770205 ganpat CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-014-002/176
(NALKHEDA) 		1716003014NRG24280820230234414 28/08/2023 ISHVAR CHANDRA BAMNIYA 1716003014WL018378 ISHVAR CHANDRA BAMNIYA 00089 CBIN0281043 1326 1326 Processed 01/09/2023 843770205 ISHVARCHANDRABAMNIYA STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-014-003/147-B
(NALKHEDA) 		1716003014NRG24280820230234224 28/08/2023 gotam singh 1716003014WL018377 gotam singh 00089 CBIN0281043 1326 1326 Processed 01/09/2023 843770205 gotamsingh CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-014-003/159-A
(NALKHEDA) 		1716003014NRG24280820230234235 28/08/2023 kalusingh 1716003014WL018377 kalusingh 00089 CBIN0281043 1326 1326 Processed 01/09/2023 843770205 kalusingh CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-014-003/190
(NALKHEDA) 		1716003014NRG24280820230234262 28/08/2023 gopal singh 1716003014WL018377 gopal singh 00089 CBIN0281043 1326 1326 Processed 01/09/2023 843770205 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
37 GAROTH MP-16-003-014-003/147
(NALKHEDA) 		1716003014NRG24280820230234222 28/08/2023 shyam singh 1716003014WL018377 shyam singh 00089 CBIN0282030 1326 1326 Processed 01/09/2023 843770205 shyamsingh STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-014-003/147
(NALKHEDA) 		1716003014NRG24280820230234221 28/08/2023 shyam singh 1716003014WL018377 shyam singh 00089 CBIN0282030 1326 1326 Processed 01/09/2023 843770205 shyamsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
39 GAROTH MP-16-003-014-001/118
(NALKHEDA) 		1716003014NRG24280820230234326 28/08/2023 Shyam Singh 1716003014WL018378 Shyam Singh 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 ShyamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
40 GAROTH MP-16-003-014-001/158-A
(NALKHEDA) 		1716003014NRG24280820230234331 28/08/2023 vishnu bai 1716003014WL018378 vishnu bai 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 vishnubai CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-014-001/86
(NALKHEDA) 		1716003014NRG24280820230234374 28/08/2023 narayan singhg 1716003014WL018378 narayan singhg 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 narayansinghg STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-014-002/14
(NALKHEDA) 		1716003014NRG24280820230234396 28/08/2023 dinesh 1716003014WL018378 dinesh 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 dinesh CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-014-002/16
(NALKHEDA) 		1716003014NRG24280820230234401 28/08/2023 BHERULAL 1716003014WL018378 BHERULAL 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 BHERULAL STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-014-002/178
(NALKHEDA) 		1716003014NRG24280820230234416 28/08/2023 sodhan singh 1716003014WL018378 sodhan singh 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 sodhansingh CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-014-002/179
(NALKHEDA) 		1716003014NRG24280820230234418 28/08/2023 shyam singh 1716003014WL018378 shyam singh 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 shyamsingh CENTRAL BANK OF INDIA(607115)
46 GAROTH MP-16-003-014-002/28
(NALKHEDA) 		1716003014NRG24280820230234440 28/08/2023 UMARAV SINGH 1716003014WL018378 UMARAV SINGH 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 UMARAVSINGH CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-014-002/73-B
(NALKHEDA) 		1716003014NRG24280820230234458 28/08/2023 mehrban singh 1716003014WL018378 mehrban singh 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 mehrbansingh STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-014-002/91
(NALKHEDA) 		1716003014NRG24280820230234472 28/08/2023 gopalsingh devisingh 1716003014WL018378 gopalsingh devisingh 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 gopalsinghdevisingh STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-014-003/10
(NALKHEDA) 		1716003014NRG24280820230234189 28/08/2023 KALI BAI 1716003014WL018377 KALI BAI 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 KALIBAI CENTRAL BANK OF INDIA(607115)
50 GAROTH MP-16-003-014-003/10
(NALKHEDA) 		1716003014NRG24280820230234188 28/08/2023 ramesh nath 1716003014WL018377 ramesh nath 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 rameshnath CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-014-003/107
(NALKHEDA) 		1716003014NRG24280820230234196 28/08/2023 BALU SINGH 1716003014WL018377 BALU SINGH 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 BALUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
52 GAROTH MP-16-003-014-003/119
(NALKHEDA) 		1716003014NRG24280820230234205 28/08/2023 tofan singh 1716003014WL018377 tofan singh 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 tofansingh CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-014-003/121
(NALKHEDA) 		1716003014NRG24280820230234210 28/08/2023 BHAGHIRATH 1716003014WL018377 BHAGHIRATH 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 BHAGHIRATH AIRTEL PAYMENTS BANK LIMITED(990288)
54 GAROTH MP-16-003-014-003/137
(NALKHEDA) 		1716003014NRG24280820230234217 28/08/2023 dilip singh 1716003014WL018377 dilip singh 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 dilipsingh BANK OF BARODA(606985)
55 GAROTH MP-16-003-014-003/148-A
(NALKHEDA) 		1716003014NRG24280820230234225 28/08/2023 pappu nath 1716003014WL018377 pappu nath 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 pappunath CENTRAL BANK OF INDIA(607115)
56 GAROTH MP-16-003-014-003/152
(NALKHEDA) 		1716003014NRG24280820230234227 28/08/2023 moti nath 1716003014WL018377 moti nath 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 motinath CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-014-003/160-A
(NALKHEDA) 		1716003014NRG24280820230234237 28/08/2023 Jassu bai 1716003014WL018377 Jassu bai 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 Jassubai AIRTEL PAYMENTS BANK LIMITED(990288)
58 GAROTH MP-16-003-014-003/163-B
(NALKHEDA) 		1716003014NRG24280820230234240 28/08/2023 devilal 1716003014WL018377 devilal 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 devilal CENTRAL BANK OF INDIA(607115)
59 GAROTH MP-16-003-014-003/169
(NALKHEDA) 		1716003014NRG24280820230234245 28/08/2023 dashrth singh 1716003014WL018377 dashrth singh 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 dashrthsingh CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-014-003/187
(NALKHEDA) 		1716003014NRG24280820230234260 28/08/2023 hokam bai 1716003014WL018377 hokam bai 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 hokambai CENTRAL BANK OF INDIA(607115)
61 GAROTH MP-16-003-014-003/187
(NALKHEDA) 		1716003014NRG24280820230234259 28/08/2023 Narayan singh 1716003014WL018377 Narayan singh 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 Narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
62 GAROTH MP-16-003-014-003/200
(NALKHEDA) 		1716003014NRG24280820230234272 28/08/2023 Bhil Bai 1716003014WL018377 Bhil Bai 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 BhilBai CENTRAL BANK OF INDIA(607115)
63 GAROTH MP-16-003-014-003/22
(NALKHEDA) 		1716003014NRG24280820230234274 28/08/2023 mangunath 1716003014WL018377 mangunath 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 mangunath STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-014-003/23
(NALKHEDA) 		1716003014NRG24280820230234276 28/08/2023 vakil nath 1716003014WL018377 vakil nath 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 vakilnath CENTRAL BANK OF INDIA(607115)
65 GAROTH MP-16-003-014-003/23
(NALKHEDA) 		1716003014NRG24280820230234277 28/08/2023 vakil nath 1716003014WL018377 vakil nath 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 vakilnath STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-014-003/45
(NALKHEDA) 		1716003014NRG24280820230234286 28/08/2023 MAN SINGH 1716003014WL018377 MAN SINGH 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 MANSINGH CENTRAL BANK OF INDIA(607115)
67 GAROTH MP-16-003-014-003/45
(NALKHEDA) 		1716003014NRG24280820230234287 28/08/2023 MANSINGH 1716003014WL018377 MANSINGH 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 MANSINGH BANK OF BARODA(606985)
68 GAROTH MP-16-003-014-003/45-C
(NALKHEDA) 		1716003014NRG24280820230234291 28/08/2023 jivan singh 1716003014WL018377 jivan singh 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 jivansingh CENTRAL BANK OF INDIA(607115)
69 GAROTH MP-16-003-014-003/45-C
(NALKHEDA) 		1716003014NRG24280820230234292 28/08/2023 sona kunwar 1716003014WL018377 sona kunwar 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 sonakunwar CENTRAL BANK OF INDIA(607115)
70 GAROTH MP-16-003-014-003/71
(NALKHEDA) 		1716003014NRG24280820230234308 28/08/2023 BALU SINGH chouhan 1716003014WL018377 BALU SINGH chouhan 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 BALUSINGHchouhan CENTRAL BANK OF INDIA(607115)
71 GAROTH MP-16-003-014-003/74
(NALKHEDA) 		1716003014NRG24280820230234309 28/08/2023 SHANKAR SINGH 1716003014WL018377 SHANKAR SINGH 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770205 SHANKARSINGH STATE BANK OF INDIA(508548)
SubTotal 43758 43758
72 GAROTH MP-16-003-014-001/60-D
(NALKHEDA) 		1716003014NRG24280820230234360 28/08/2023 krishna 1716003014WL018378 krishna 00415 SBIN0017113 1326 1326 Processed 01/09/2023 843770205 krishna BANK OF INDIA(508505)
SubTotal 1326 1326
73 GAROTH MP-16-003-014-001/1-A
(NALKHEDA) 		1716003014NRG24280820230234318 28/08/2023 rehka bai 1716003014WL018378 rehka bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 rehkabai STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-014-001/10
(NALKHEDA) 		1716003014NRG24280820230234320 28/08/2023 SHIV SINGH 1716003014WL018378 SHIV SINGH 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 SHIVSINGH STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-014-001/12
(NALKHEDA) 		1716003014NRG24280820230234327 28/08/2023 jwan singh 1716003014WL018378 jwan singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 jwansingh STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-014-001/14-B
(NALKHEDA) 		1716003014NRG24280820230234330 28/08/2023 elkar singh 1716003014WL018378 elkar singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 elkarsingh STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-014-001/18
(NALKHEDA) 		1716003014NRG24280820230234338 28/08/2023 Sajjan Singh 1716003014WL018378 Sajjan Singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 SajjanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
78 GAROTH MP-16-003-014-001/22-A
(NALKHEDA) 		1716003014NRG24280820230234341 28/08/2023 manohar 1716003014WL018378 manohar 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 manohar STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-014-001/28
(NALKHEDA) 		1716003014NRG24280820230234344 28/08/2023 gopal singh 1716003014WL018378 gopal singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 gopalsingh STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-014-001/28-A
(NALKHEDA) 		1716003014NRG24280820230234345 28/08/2023 sodan singh 1716003014WL018378 sodan singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 sodansingh STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-014-001/29
(NALKHEDA) 		1716003014NRG24280820230234346 28/08/2023 Gopal singh chouhan 1716003014WL018378 Gopal singh chouhan 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 Gopalsinghchouhan STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-014-001/29
(NALKHEDA) 		1716003014NRG24280820230234347 28/08/2023 vinod bai 1716003014WL018378 vinod bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 vinodbai STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-014-001/3
(NALKHEDA) 		1716003014NRG24280820230234348 28/08/2023 janas bai 1716003014WL018378 janas bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 janasbai STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-014-001/42
(NALKHEDA) 		1716003014NRG24280820230234352 28/08/2023 GUMANSINGH 1716003014WL018378 GUMANSINGH 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 GUMANSINGH CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-014-001/64
(NALKHEDA) 		1716003014NRG24280820230234362 28/08/2023 TOPHAN SINGH 1716003014WL018378 TOPHAN SINGH 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 TOPHANSINGH STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-014-001/68-A
(NALKHEDA) 		1716003014NRG24280820230234363 28/08/2023 dilip singh 1716003014WL018378 dilip singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 dilipsingh STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-014-001/69
(NALKHEDA) 		1716003014NRG24280820230234364 28/08/2023 ARJUN SINGH 1716003014WL018378 ARJUN SINGH 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 ARJUNSINGH STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-014-001/69
(NALKHEDA) 		1716003014NRG24280820230234365 28/08/2023 bharat bai 1716003014WL018378 bharat bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 bharatbai INDIA POST PAYMENTS BANK LIMITED(508528)
89 GAROTH MP-16-003-014-001/73
(NALKHEDA) 		1716003014NRG24280820230234368 28/08/2023 Narayansingh 1716003014WL018378 Narayansingh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 Narayansingh STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-014-001/8
(NALKHEDA) 		1716003014NRG24280820230234370 28/08/2023 MUNNA BAI 1716003014WL018378 MUNNA BAI 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 MUNNABAI STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-014-002/103
(NALKHEDA) 		1716003014NRG24280820230234384 28/08/2023 prhlat singh 1716003014WL018378 prhlat singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 prhlatsingh STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-014-002/108
(NALKHEDA) 		1716003014NRG24280820230234386 28/08/2023 GANGARAM 1716003014WL018378 GANGARAM 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 GANGARAM STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-014-002/108
(NALKHEDA) 		1716003014NRG24280820230234387 28/08/2023 GANGARAM 1716003014WL018378 GANGARAM 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
94 GAROTH MP-16-003-014-002/119
(NALKHEDA) 		1716003014NRG24280820230234389 28/08/2023 gordhan singh 1716003014WL018378 gordhan singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 gordhansingh STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-014-002/123
(NALKHEDA) 		1716003014NRG24280820230234393 28/08/2023 andarsingh motisingh 1716003014WL018378 andarsingh motisingh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 andarsinghmotisingh STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-014-002/16
(NALKHEDA) 		1716003014NRG24280820230234402 28/08/2023 BHERULAL 1716003014WL018378 BHERULAL 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 BHERULAL STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-014-002/161
(NALKHEDA) 		1716003014NRG24280820230234406 28/08/2023 soram bai 1716003014WL018378 soram bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 sorambai STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-014-002/168
(NALKHEDA) 		1716003014NRG24280820230234407 28/08/2023 dule singh 1716003014WL018378 dule singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 dulesingh STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-014-002/168-D
(NALKHEDA) 		1716003014NRG24280820230234408 28/08/2023 Mangusingh 1716003014WL018378 Mangusingh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 Mangusingh STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-014-002/178
(NALKHEDA) 		1716003014NRG24280820230234417 28/08/2023 LALKUNWAR 1716003014WL018378 LALKUNWAR 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 LALKUNWAR STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-014-002/181
(NALKHEDA) 		1716003014NRG24280820230234420 28/08/2023 shammorbai 1716003014WL018378 shammorbai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 shammorbai AIRTEL PAYMENTS BANK LIMITED(990288)
102 GAROTH MP-16-003-014-002/185
(NALKHEDA) 		1716003014NRG24280820230234421 28/08/2023 bulakbai 1716003014WL018378 bulakbai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 bulakbai STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-014-002/186
(NALKHEDA) 		1716003014NRG24280820230234422 28/08/2023 ramgopal amarlal 1716003014WL018378 ramgopal amarlal 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 ramgopalamarlal STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-014-002/196-B
(NALKHEDA) 		1716003014NRG24280820230234425 28/08/2023 asha bai 1716003014WL018378 asha bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 GAROTH MP-16-003-014-002/196-B
(NALKHEDA) 		1716003014NRG24280820230234424 28/08/2023 basntilal 1716003014WL018378 basntilal 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 basntilal STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-014-002/221
(NALKHEDA) 		1716003014NRG24280820230234432 28/08/2023 NARAYAN SINGH 1716003014WL018378 NARAYAN SINGH 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 NARAYANSINGH STATE BANK OF INDIA(508548)
107 GAROTH MP-16-003-014-002/31
(NALKHEDA) 		1716003014NRG24280820230234442 28/08/2023 guman 1716003014WL018378 guman 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 guman AIRTEL PAYMENTS BANK LIMITED(990288)
108 GAROTH MP-16-003-014-002/31-B
(NALKHEDA) 		1716003014NRG24280820230234444 28/08/2023 rahul 1716003014WL018378 rahul 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 rahul STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-014-002/61
(NALKHEDA) 		1716003014NRG24280820230234453 28/08/2023 DANI SINGH 1716003014WL018378 DANI SINGH 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 DANISINGH STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-014-002/65
(NALKHEDA) 		1716003014NRG24280820230234455 28/08/2023 gaytri bai 1716003014WL018378 gaytri bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 gaytribai STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-014-002/78
(NALKHEDA) 		1716003014NRG24280820230234462 28/08/2023 bhgvan singh 1716003014WL018378 bhgvan singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 bhgvansingh BANK OF INDIA(508505)
112 GAROTH MP-16-003-014-002/79
(NALKHEDA) 		1716003014NRG24280820230234464 28/08/2023 NARWAR SINGH 1716003014WL018378 NARWAR SINGH 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 NARWARSINGH STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-014-002/82
(NALKHEDA) 		1716003014NRG24280820230234466 28/08/2023 mohan bai 1716003014WL018378 mohan bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 mohanbai STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-014-002/86
(NALKHEDA) 		1716003014NRG24280820230234470 28/08/2023 elkar singh 1716003014WL018378 elkar singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 elkarsingh STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-014-002/95
(NALKHEDA) 		1716003014NRG24280820230234477 28/08/2023 mangu singh 1716003014WL018378 mangu singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 mangusingh STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-014-002/97
(NALKHEDA) 		1716003014NRG24280820230234478 28/08/2023 karulal chandan 1716003014WL018378 karulal chandan 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 karulalchandan BANK OF INDIA(508505)
117 GAROTH MP-16-003-014-003/101
(NALKHEDA) 		1716003014NRG24280820230234191 28/08/2023 SHYAMALAL meghwal 1716003014WL018377 SHYAMALAL meghwal 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 SHYAMALALmeghwal BANK OF BARODA(606985)
118 GAROTH MP-16-003-014-003/101
(NALKHEDA) 		1716003014NRG24280820230234190 28/08/2023 SHYAMALAL meghwal 1716003014WL018377 SHYAMALAL meghwal 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 SHYAMALALmeghwal STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-014-003/106
(NALKHEDA) 		1716003014NRG24280820230234194 28/08/2023 MUNNABAI 1716003014WL018377 MUNNABAI 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 MUNNABAI STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-014-003/109
(NALKHEDA) 		1716003014NRG24280820230234197 28/08/2023 sita bai 1716003014WL018377 sita bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 sitabai STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-014-003/125
(NALKHEDA) 		1716003014NRG24280820230234212 28/08/2023 guman singh 1716003014WL018377 guman singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 gumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 GAROTH MP-16-003-014-003/136
(NALKHEDA) 		1716003014NRG24280820230234215 28/08/2023 lalita bai 1716003014WL018377 lalita bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 lalitabai STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-014-003/141
(NALKHEDA) 		1716003014NRG24280820230234220 28/08/2023 raghu nath 1716003014WL018377 raghu nath 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 raghunath BANK OF INDIA(508505)
124 GAROTH MP-16-003-014-003/141
(NALKHEDA) 		1716003014NRG24280820230234219 28/08/2023 raghu nath 1716003014WL018377 raghu nath 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 raghunath STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-014-003/159
(NALKHEDA) 		1716003014NRG24280820230234234 28/08/2023 Magan Bai 1716003014WL018377 Magan Bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 MaganBai STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-014-003/159-C
(NALKHEDA) 		1716003014NRG24280820230234236 28/08/2023 Sohan Bai 1716003014WL018377 Sohan Bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 SohanBai STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-014-003/161
(NALKHEDA) 		1716003014NRG24280820230234238 28/08/2023 guman singh 1716003014WL018377 guman singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 gumansingh STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-014-003/167
(NALKHEDA) 		1716003014NRG24280820230234241 28/08/2023 gordhan nath 1716003014WL018377 gordhan nath 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 gordhannath STATE BANK OF INDIA(508548)
129 GAROTH MP-16-003-014-003/167
(NALKHEDA) 		1716003014NRG24280820230234242 28/08/2023 santra bai 1716003014WL018377 santra bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 santrabai STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-014-003/168
(NALKHEDA) 		1716003014NRG24280820230234244 28/08/2023 banash bai 1716003014WL018377 banash bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 banashbai BANK OF BARODA(606985)
131 GAROTH MP-16-003-014-003/17
(NALKHEDA) 		1716003014NRG24280820230234247 28/08/2023 badam bai 1716003014WL018377 badam bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 badambai STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-014-003/172-C
(NALKHEDA) 		1716003014NRG24280820230234248 28/08/2023 pavitra bai 1716003014WL018377 pavitra bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 pavitrabai STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-014-003/189
(NALKHEDA) 		1716003014NRG24280820230234261 28/08/2023 SEETA BAI 1716003014WL018377 SEETA BAI 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 SEETABAI STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-014-003/194
(NALKHEDA) 		1716003014NRG24280820230234265 28/08/2023 BHERULAL 1716003014WL018377 BHERULAL 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 BHERULAL STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-014-003/199-B
(NALKHEDA) 		1716003014NRG24280820230234269 28/08/2023 Bharat Bai 1716003014WL018377 Bharat Bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 BharatBai CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-014-003/20
(NALKHEDA) 		1716003014NRG24280820230234270 28/08/2023 GORADHAN MEGHWAL 1716003014WL018377 GORADHAN MEGHWAL 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 GORADHANMEGHWAL STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-014-003/22
(NALKHEDA) 		1716003014NRG24280820230234275 28/08/2023 pream bai 1716003014WL018377 pream bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 preambai STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-014-003/54
(NALKHEDA) 		1716003014NRG24280820230234294 28/08/2023 CHANDRAKALABAI 1716003014WL018377 CHANDRAKALABAI 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 CHANDRAKALABAI BANK OF BARODA(606985)
139 GAROTH MP-16-003-014-003/54
(NALKHEDA) 		1716003014NRG24280820230234293 28/08/2023 RAM GOPAL MEGHWAL 1716003014WL018377 RAM GOPAL MEGHWAL 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 RAMGOPALMEGHWAL STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-014-003/57
(NALKHEDA) 		1716003014NRG24280820230234296 28/08/2023 mangusingh 1716003014WL018377 mangusingh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 mangusingh STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-014-003/59
(NALKHEDA) 		1716003014NRG24280820230234297 28/08/2023 SHANKAR SINGH 1716003014WL018377 SHANKAR SINGH 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 SHANKARSINGH STATE BANK OF INDIA(508548)
142 GAROTH MP-16-003-014-003/59
(NALKHEDA) 		1716003014NRG24280820230234298 28/08/2023 shankar singh 1716003014WL018377 shankar singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 shankarsingh STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-014-003/61
(NALKHEDA) 		1716003014NRG24280820230234302 28/08/2023 ganga bai 1716003014WL018377 ganga bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 gangabai STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-014-003/70-A
(NALKHEDA) 		1716003014NRG24280820230234306 28/08/2023 vinod bai 1716003014WL018377 vinod bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770205 vinodbai STATE BANK OF INDIA(508548)
SubTotal 95472 95472
145 GAROTH MP-16-003-014-001/1-B
(NALKHEDA) 		1716003014NRG24280820230234319 28/08/2023 seema bai 1716003014WL018378 seema bai 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 seemabai BANK OF BARODA(606985)
146 GAROTH MP-16-003-014-001/10-A
(NALKHEDA) 		1716003014NRG24280820230234321 28/08/2023 Badal singh 1716003014WL018378 Badal singh 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 Badalsingh STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-014-001/11-A
(NALKHEDA) 		1716003014NRG24280820230234323 28/08/2023 gend singh 1716003014WL018378 gend singh 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 gendsingh STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-014-001/17
(NALKHEDA) 		1716003014NRG24280820230234332 28/08/2023 BALUSINGH 1716003014WL018378 BALUSINGH 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 BALUSINGH STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-014-001/17
(NALKHEDA) 		1716003014NRG24280820230234333 28/08/2023 jasu bai 1716003014WL018378 jasu bai 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 jasubai CENTRAL BANK OF INDIA(607115)
150 GAROTH MP-16-003-014-001/17-B
(NALKHEDA) 		1716003014NRG24280820230234335 28/08/2023 pradhan singh 1716003014WL018378 pradhan singh 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 pradhansingh STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-014-001/19
(NALKHEDA) 		1716003014NRG24280820230234340 28/08/2023 GAB SINGH 1716003014WL018378 GAB SINGH 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 GABSINGH AU SMALL FINANCE BANK LTD(608088)
152 GAROTH MP-16-003-014-001/25
(NALKHEDA) 		1716003014NRG24280820230234343 28/08/2023 ANTAR BAI 1716003014WL018378 ANTAR BAI 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 ANTARBAI STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-014-001/33-A
(NALKHEDA) 		1716003014NRG24280820230234349 28/08/2023 ranjeet singh 1716003014WL018378 ranjeet singh 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 ranjeetsingh STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-014-001/40-B
(NALKHEDA) 		1716003014NRG24280820230234351 28/08/2023 sumeh singh 1716003014WL018378 sumeh singh 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 sumehsingh STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-014-001/53
(NALKHEDA) 		1716003014NRG24280820230234353 28/08/2023 munna bai 1716003014WL018378 munna bai 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 munnabai AIRTEL PAYMENTS BANK LIMITED(990288)
156 GAROTH MP-16-003-014-001/57
(NALKHEDA) 		1716003014NRG24280820230234355 28/08/2023 GANGASINGH 1716003014WL018378 GANGASINGH 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 GANGASINGH CENTRAL BANK OF INDIA(607115)
157 GAROTH MP-16-003-014-001/58-A
(NALKHEDA) 		1716003014NRG24280820230234356 28/08/2023 bhagvati bai 1716003014WL018378 bhagvati bai 00415 SBIN0030198 1326 1326 Rejected 01/09/2023 843770205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 GAROTH MP-16-003-014-001/72
(NALKHEDA) 		1716003014NRG24280820230234366 28/08/2023 SHAMBU SINGH 1716003014WL018378 SHAMBU SINGH 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 SHAMBUSINGH AU SMALL FINANCE BANK LTD(608088)
159 GAROTH MP-16-003-014-001/72
(NALKHEDA) 		1716003014NRG24280820230234367 28/08/2023 sindubai 1716003014WL018378 sindubai 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 sindubai STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-014-001/84-A
(NALKHEDA) 		1716003014NRG24280820230234372 28/08/2023 Santosh bai 1716003014WL018378 Santosh bai 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 Santoshbai STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-014-001/85
(NALKHEDA) 		1716003014NRG24280820230234373 28/08/2023 tejsingh 1716003014WL018378 tejsingh 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 tejsingh STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-014-001/87
(NALKHEDA) 		1716003014NRG24280820230234375 28/08/2023 mehrban singh 1716003014WL018378 mehrban singh 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 mehrbansingh STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-014-001/89
(NALKHEDA) 		1716003014NRG24280820230234376 28/08/2023 antar bai 1716003014WL018378 antar bai 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 antarbai STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-014-001/9
(NALKHEDA) 		1716003014NRG24280820230234377 28/08/2023 UMRAO SINGH 1716003014WL018378 UMRAO SINGH 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 UMRAOSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
165 GAROTH MP-16-003-014-001/91
(NALKHEDA) 		1716003014NRG24280820230234379 28/08/2023 bhadur singh 1716003014WL018378 bhadur singh 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 bhadursingh STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-014-002/159-C
(NALKHEDA) 		1716003014NRG24280820230234400 28/08/2023 rahul 1716003014WL018378 rahul 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 rahul STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-014-002/172-B
(NALKHEDA) 		1716003014NRG24280820230234411 28/08/2023 dashrath singh 1716003014WL018378 dashrath singh 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 dashrathsingh STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-014-002/179
(NALKHEDA) 		1716003014NRG24280820230234419 28/08/2023 BHARAT BAI 1716003014WL018378 BHARAT BAI 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 BHARATBAI STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-014-002/224
(NALKHEDA) 		1716003014NRG24280820230234434 28/08/2023 krishna bai 1716003014WL018378 krishna bai 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 krishnabai STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-014-002/224
(NALKHEDA) 		1716003014NRG24280820230234433 28/08/2023 prkash 1716003014WL018378 prkash 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 prkash STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-014-002/31-A
(NALKHEDA) 		1716003014NRG24280820230234443 28/08/2023 mohanlal 1716003014WL018378 mohanlal 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
172 GAROTH MP-16-003-014-002/74
(NALKHEDA) 		1716003014NRG24280820230234460 28/08/2023 shankar singh 1716003014WL018378 shankar singh 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 shankarsingh STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-014-002/86-A
(NALKHEDA) 		1716003014NRG24280820230234471 28/08/2023 man singh 1716003014WL018378 man singh 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 mansingh STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-014-003/103
(NALKHEDA) 		1716003014NRG24280820230234193 28/08/2023 bagado das 1716003014WL018377 bagado das 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 bagadodas FINCARE SMALL FINANCE BANK LTD(608304)
175 GAROTH MP-16-003-014-003/114
(NALKHEDA) 		1716003014NRG24280820230234202 28/08/2023 kalusingh 1716003014WL018377 kalusingh 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 kalusingh STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-014-003/115
(NALKHEDA) 		1716003014NRG24280820230234204 28/08/2023 NARAYAN SINGH 1716003014WL018377 NARAYAN SINGH 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 NARAYANSINGH BANK OF BARODA(606985)
177 GAROTH MP-16-003-014-003/128
(NALKHEDA) 		1716003014NRG24280820230234214 28/08/2023 DOLA BAI 1716003014WL018377 DOLA BAI 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 DOLABAI FINCARE SMALL FINANCE BANK LTD(608304)
178 GAROTH MP-16-003-014-003/148-A
(NALKHEDA) 		1716003014NRG24280820230234226 28/08/2023 santosh bai 1716003014WL018377 santosh bai 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 santoshbai STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-014-003/152
(NALKHEDA) 		1716003014NRG24280820230234228 28/08/2023 prem bai 1716003014WL018377 prem bai 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 prembai STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-014-003/174
(NALKHEDA) 		1716003014NRG24280820230234250 28/08/2023 RANJIT SINGH 1716003014WL018377 RANJIT SINGH 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 RANJITSINGH STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-014-003/198
(NALKHEDA) 		1716003014NRG24280820230234268 28/08/2023 manohar singh 1716003014WL018377 manohar singh 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 manoharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
182 GAROTH MP-16-003-014-003/204
(NALKHEDA) 		1716003014NRG24280820230234273 28/08/2023 tej singh 1716003014WL018377 tej singh 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 tejsingh STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-014-003/60
(NALKHEDA) 		1716003014NRG24280820230234300 28/08/2023 Ishwar singh 1716003014WL018377 Ishwar singh 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 Ishwarsingh STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-014-003/60
(NALKHEDA) 		1716003014NRG24280820230234301 28/08/2023 Ishwar singh 1716003014WL018377 Ishwar singh 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 Ishwarsingh STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-014-003/63
(NALKHEDA) 		1716003014NRG24280820230234303 28/08/2023 shamu 1716003014WL018377 shamu 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 shamu STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-014-003/98
(NALKHEDA) 		1716003014NRG24280820230234317 28/08/2023 shamu bai 1716003014WL018377 shamu bai 00415 SBIN0030198 1326 1326 Processed 01/09/2023 843770205 shamubai STATE BANK OF INDIA(508548)
SubTotal 55692 55692
187 GAROTH MP-16-003-014-002/122-C
(NALKHEDA) 		1716003014NRG24280820230234391 28/08/2023 ramnarayan 1716003014WL018378 ramnarayan 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843770205 ramnarayan STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-014-002/144
(NALKHEDA) 		1716003014NRG24280820230234397 28/08/2023 kanku bai 1716003014WL018378 kanku bai 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843770205 kankubai STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-014-002/144
(NALKHEDA) 		1716003014NRG24280820230234398 28/08/2023 shrvan singh 1716003014WL018378 shrvan singh 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843770205 shrvansingh STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-014-002/160-A
(NALKHEDA) 		1716003014NRG24280820230234403 28/08/2023 deepak kumar 1716003014WL018378 deepak kumar 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843770205 deepakkumar STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-014-002/176
(NALKHEDA) 		1716003014NRG24280820230234415 28/08/2023 KANKUBAI 1716003014WL018378 KANKUBAI 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843770205 KANKUBAI STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-014-002/202
(NALKHEDA) 		1716003014NRG24280820230234426 28/08/2023 shambhusingh 1716003014WL018378 shambhusingh 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843770205 shambhusingh STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-014-002/230
(NALKHEDA) 		1716003014NRG24280820230234437 28/08/2023 narayan singhg 1716003014WL018378 narayan singhg 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843770205 narayansinghg STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-014-002/36
(NALKHEDA) 		1716003014NRG24280820230234446 28/08/2023 soram bai 1716003014WL018378 soram bai 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843770205 sorambai STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-086-001/59
(PANDERIYA) 		1716003086NRG24270820230234088 28/08/2023 SURJMAL 1716003086WL018366 SURJMAL 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843770205 SURJMAL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
196 GAROTH MP-16-003-010-002/120
(BHATUNI) 		1716003010NRG24270820230234089 28/08/2023 SHYAMALAL 1716003010WL018367 SHYAMALAL 00462 UCBA0001288 1989 1989 Processed 01/09/2023 843770205 SHYAMALAL UCO BANK(607066)
197 GAROTH MP-16-003-010-002/95
(BHATUNI) 		1716003010NRG24270820230234095 28/08/2023 bali bai ramgopal 1716003010WL018367 bali bai ramgopal 00462 UCBA0001288 2652 2652 Processed 01/09/2023 843770205 balibairamgopal UCO BANK(607066)
198 GAROTH MP-16-003-010-002/95
(BHATUNI) 		1716003010NRG24270820230234094 28/08/2023 ram gopal 1716003010WL018367 ram gopal 00462 UCBA0001288 2652 2652 Processed 01/09/2023 843770205 ramgopal UCO BANK(607066)
199 GAROTH MP-16-003-010-002/96
(BHATUNI) 		1716003010NRG24270820230234096 28/08/2023 mukesh kumar 1716003010WL018367 mukesh kumar 00462 UCBA0001288 3094 3094 Processed 01/09/2023 843770205 mukeshkumar UCO BANK(607066)
200 GAROTH MP-16-003-010-002/96
(BHATUNI) 		1716003010NRG24270820230234097 28/08/2023 PANKAJ KUMAR 1716003010WL018367 PANKAJ KUMAR 00462 UCBA0001288 3094 3094 Processed 01/09/2023 843770205 PANKAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13481 13481
201 GAROTH MP-16-003-014-001/18-A
(NALKHEDA) 		1716003014NRG24280820230234339 28/08/2023 rahul singh 1716003014WL018378 rahul singh 00689 AUBL0002324 1326 1326 Processed 01/09/2023 843770205 rahulsingh CENTRAL BANK OF INDIA(607115)
202 GAROTH MP-16-003-014-002/94
(NALKHEDA) 		1716003014NRG24280820230234475 28/08/2023 GOVIND SINGH 1716003014WL018378 GOVIND SINGH 00689 AUBL0002324 1326 1326 Processed 01/09/2023 843770205 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 GAROTH MP-16-003-014-003/45-B
(NALKHEDA) 		1716003014NRG24280820230234290 28/08/2023 mangilal 1716003014WL018377 mangilal 00689 AUBL0002324 1326 1326 Processed 01/09/2023 843770205 mangilal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
204 GAROTH MP-16-003-014-001/11-B
(NALKHEDA) 		1716003014NRG24280820230234324 28/08/2023 prem bai 1716003014WL018378 prem bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843770205 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
205 GAROTH MP-16-003-014-001/8-B
(NALKHEDA) 		1716003014NRG24280820230234371 28/08/2023 sandhiya 1716003014WL018378 sandhiya 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843770205 sandhiya STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-014-003/158
(NALKHEDA) 		1716003014NRG24280820230234232 28/08/2023 Sugana Bai Chouhan 1716003014WL018377 Sugana Bai Chouhan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843770205 SuganaBaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
207 GAROTH MP-16-003-014-003/87-C
(NALKHEDA) 		1716003014NRG24280820230234316 28/08/2023 nrendra singh 1716003014WL018377 nrendra singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843770205 nrendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
208 GAROTH MP-16-003-014-002/6
(NALKHEDA) 		1716003014NRG24280820230234451 28/08/2023 shyamu bai 1716003014WL018378 shyamu bai 00697 BKID0MG1411 1326 1326 Processed 01/09/2023 843770205 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
209 GAROTH MP-16-003-014-003/174-C
(NALKHEDA) 		1716003014NRG24280820230234252 28/08/2023 kavita bai 1716003014WL018377 kavita bai 00697 BKID0MG1411 1326 1326 Processed 01/09/2023 843770205 kavitabai AIRTEL PAYMENTS BANK LIMITED(990288)
210 GAROTH MP-16-003-014-003/185
(NALKHEDA) 		1716003014NRG24280820230234257 28/08/2023 nen singh 1716003014WL018377 nen singh 00697 BKID0MG1411 1326 1326 Processed 01/09/2023 843770205 nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 GAROTH MP-16-003-014-003/38-A
(NALKHEDA) 		1716003014NRG24280820230234281 28/08/2023 gab singh 1716003014WL018377 gab singh 00697 BKID0MG1411 1326 1326 Processed 01/09/2023 843770205 gabsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
212 GAROTH MP-16-003-014-003/45-A
(NALKHEDA) 		1716003014NRG24280820230234289 28/08/2023 kangresh bai 1716003014WL018377 kangresh bai 00697 BKID0MG1411 1326 1326 Processed 01/09/2023 843770205 kangreshbai NARMADA JHABUA GRAMIN BANK(508515)
213 GAROTH MP-16-003-014-003/45-A
(NALKHEDA) 		1716003014NRG24280820230234288 28/08/2023 kushal singh 1716003014WL018377 kushal singh 00697 BKID0MG1411 1326 1326 Processed 01/09/2023 843770205 kushalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
214 GAROTH MP-16-003-014-002/139-D
(NALKHEDA) 		1716003014NRG24280820230234395 28/08/2023 amarlal 1716003014WL018378 amarlal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770205 amarlal STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-014-002/156
(NALKHEDA) 		1716003014NRG24280820230234399 28/08/2023 indar bai 1716003014WL018378 indar bai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770205 indarbai NARMADA JHABUA GRAMIN BANK(508515)
216 GAROTH MP-16-003-014-002/169
(NALKHEDA) 		1716003014NRG24280820230234409 28/08/2023 TEJ SINGH 1716003014WL018378 TEJ SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770205 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 GAROTH MP-16-003-014-002/217
(NALKHEDA) 		1716003014NRG24280820230234429 28/08/2023 mandanlal 1716003014WL018378 mandanlal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770205 mandanlal BANK OF INDIA(508505)
218 GAROTH MP-16-003-014-002/219
(NALKHEDA) 		1716003014NRG24280820230234430 28/08/2023 dashrth 1716003014WL018378 dashrth 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770205 dashrth STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-014-002/219
(NALKHEDA) 		1716003014NRG24280820230234431 28/08/2023 pooja bai 1716003014WL018378 pooja bai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770205 poojabai CENTRAL BANK OF INDIA(607115)
220 GAROTH MP-16-003-014-002/49
(NALKHEDA) 		1716003014NRG24280820230234449 28/08/2023 shjan singh 1716003014WL018378 shjan singh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770205 shjansingh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
221 GAROTH MP-16-003-014-001/17-A
(NALKHEDA) 		1716003014NRG24280820230234334 28/08/2023 bhadur singh 1716003014WL018378 bhadur singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 bhadursingh FINO PAYMENTS BANK LTD(608001)
222 GAROTH MP-16-003-014-001/17-C
(NALKHEDA) 		1716003014NRG24280820230234336 28/08/2023 nhar singh thakur 1716003014WL018378 nhar singh thakur 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 nharsinghthakur PUNJAB NATIONAL BANK(508568)
223 GAROTH MP-16-003-014-001/17-D
(NALKHEDA) 		1716003014NRG24280820230234337 28/08/2023 vinod sondhiya 1716003014WL018378 vinod sondhiya 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 vinodsondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
224 GAROTH MP-16-003-014-001/40-A
(NALKHEDA) 		1716003014NRG24280820230234350 28/08/2023 mohitsingh 1716003014WL018378 mohitsingh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 mohitsingh STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-014-001/60-A
(NALKHEDA) 		1716003014NRG24280820230234357 28/08/2023 Thankunwar Bai 1716003014WL018378 Thankunwar Bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 ThankunwarBai AIRTEL PAYMENTS BANK LIMITED(990288)
226 GAROTH MP-16-003-014-001/61-A
(NALKHEDA) 		1716003014NRG24280820230234361 28/08/2023 sapna 1716003014WL018378 sapna 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 sapna CENTRAL BANK OF INDIA(607115)
227 GAROTH MP-16-003-014-001/90-A
(NALKHEDA) 		1716003014NRG24280820230234378 28/08/2023 bhagwati bai 1716003014WL018378 bhagwati bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 bhagwatibai AIRTEL PAYMENTS BANK LIMITED(990288)
228 GAROTH MP-16-003-014-001/94
(NALKHEDA) 		1716003014NRG24280820230234380 28/08/2023 ranu bai 1716003014WL018378 ranu bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 ranubai STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-014-001/94-A
(NALKHEDA) 		1716003014NRG24280820230234381 28/08/2023 balkunvar 1716003014WL018378 balkunvar 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 balkunvar AIRTEL PAYMENTS BANK LIMITED(990288)
230 GAROTH MP-16-003-014-002/103-A
(NALKHEDA) 		1716003014NRG24280820230234385 28/08/2023 manggu singh 1716003014WL018378 manggu singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 manggusingh AIRTEL PAYMENTS BANK LIMITED(990288)
231 GAROTH MP-16-003-014-002/160-C
(NALKHEDA) 		1716003014NRG24280820230234405 28/08/2023 pooja bai 1716003014WL018378 pooja bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 poojabai AIRTEL PAYMENTS BANK LIMITED(990288)
232 GAROTH MP-16-003-014-002/245
(NALKHEDA) 		1716003014NRG24280820230234439 28/08/2023 bhadu singh 1716003014WL018378 bhadu singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 bhadusingh AIRTEL PAYMENTS BANK LIMITED(990288)
233 GAROTH MP-16-003-014-002/31-C
(NALKHEDA) 		1716003014NRG24280820230234445 28/08/2023 guman 1716003014WL018378 guman 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 guman CENTRAL BANK OF INDIA(607115)
234 GAROTH MP-16-003-014-002/65-A
(NALKHEDA) 		1716003014NRG24280820230234456 28/08/2023 durgesh mehar 1716003014WL018378 durgesh mehar 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 durgeshmehar AIRTEL PAYMENTS BANK LIMITED(990288)
235 GAROTH MP-16-003-014-002/75-A
(NALKHEDA) 		1716003014NRG24280820230234461 28/08/2023 mehrbansingh 1716003014WL018378 mehrbansingh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 mehrbansingh STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-014-002/78-A
(NALKHEDA) 		1716003014NRG24280820230234463 28/08/2023 pinki 1716003014WL018378 pinki 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
237 GAROTH MP-16-003-014-002/91-B
(NALKHEDA) 		1716003014NRG24280820230234473 28/08/2023 ranjeet singh 1716003014WL018378 ranjeet singh 00703 AIRP0000001 1326 1326 Rejected 01/09/2023 843770205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 GAROTH MP-16-003-014-002/94-A
(NALKHEDA) 		1716003014NRG24280820230234476 28/08/2023 ranjeet singh 1716003014WL018378 ranjeet singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
239 GAROTH MP-16-003-014-003/112-A
(NALKHEDA) 		1716003014NRG24280820230234199 28/08/2023 GANPAT MEGHWAL 1716003014WL018377 GANPAT MEGHWAL 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 GANPATMEGHWAL PUNJAB NATIONAL BANK(508568)
240 GAROTH MP-16-003-014-003/113-A
(NALKHEDA) 		1716003014NRG24280820230234201 28/08/2023 ghisu singh 1716003014WL018377 ghisu singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 ghisusingh AIRTEL PAYMENTS BANK LIMITED(990288)
241 GAROTH MP-16-003-014-003/114-A
(NALKHEDA) 		1716003014NRG24280820230234203 28/08/2023 rohit singh 1716003014WL018377 rohit singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 rohitsingh STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-014-003/120
(NALKHEDA) 		1716003014NRG24280820230234209 28/08/2023 shanti bai 1716003014WL018377 shanti bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
243 GAROTH MP-16-003-014-003/126-A
(NALKHEDA) 		1716003014NRG24280820230234213 28/08/2023 lal singh 1716003014WL018377 lal singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 lalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
244 GAROTH MP-16-003-014-003/147-A
(NALKHEDA) 		1716003014NRG24280820230234223 28/08/2023 lkhan singh 1716003014WL018377 lkhan singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 lkhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
245 GAROTH MP-16-003-014-003/153-A
(NALKHEDA) 		1716003014NRG24280820230234229 28/08/2023 jaykunwar 1716003014WL018377 jaykunwar 00703 AIRP0000001 1326 1326 Rejected 01/09/2023 843770205 Aadhaar Number not Mapped to Account Number
246 GAROTH MP-16-003-014-003/153-B
(NALKHEDA) 		1716003014NRG24280820230234230 28/08/2023 mhendr singh 1716003014WL018377 mhendr singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 mhendrsingh AIRTEL PAYMENTS BANK LIMITED(990288)
247 GAROTH MP-16-003-014-003/174-A
(NALKHEDA) 		1716003014NRG24280820230234251 28/08/2023 kalusingh chouhan 1716003014WL018377 kalusingh chouhan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 kalusinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
248 GAROTH MP-16-003-014-003/185-A
(NALKHEDA) 		1716003014NRG24280820230234258 28/08/2023 rekha bai 1716003014WL018377 rekha bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
249 GAROTH MP-16-003-014-003/190-A
(NALKHEDA) 		1716003014NRG24280820230234263 28/08/2023 nag singh 1716003014WL018377 nag singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 nagsingh AIRTEL PAYMENTS BANK LIMITED(990288)
250 GAROTH MP-16-003-014-003/190-B
(NALKHEDA) 		1716003014NRG24280820230234264 28/08/2023 chensingh 1716003014WL018377 chensingh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 GAROTH MP-16-003-014-003/194-A
(NALKHEDA) 		1716003014NRG24280820230234266 28/08/2023 komal bai 1716003014WL018377 komal bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 komalbai AIRTEL PAYMENTS BANK LIMITED(990288)
252 GAROTH MP-16-003-014-003/200
(NALKHEDA) 		1716003014NRG24280820230234271 28/08/2023 gordhan singh 1716003014WL018377 gordhan singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 gordhansingh BANK OF BARODA(606985)
253 GAROTH MP-16-003-014-003/31-A
(NALKHEDA) 		1716003014NRG24280820230234279 28/08/2023 lalita bai 1716003014WL018377 lalita bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 lalitabai AIRTEL PAYMENTS BANK LIMITED(990288)
254 GAROTH MP-16-003-014-003/39-A
(NALKHEDA) 		1716003014NRG24280820230234282 28/08/2023 chensingh 1716003014WL018377 chensingh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 chensingh STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-014-003/39-B
(NALKHEDA) 		1716003014NRG24280820230234283 28/08/2023 chensingh 1716003014WL018377 chensingh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 chensingh AIRTEL PAYMENTS BANK LIMITED(990288)
256 GAROTH MP-16-003-014-003/42-A
(NALKHEDA) 		1716003014NRG24280820230234285 28/08/2023 radha bai 1716003014WL018377 radha bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 radhabai STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-014-003/70-B
(NALKHEDA) 		1716003014NRG24280820230234307 28/08/2023 bharat singh 1716003014WL018377 bharat singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 GAROTH MP-16-003-014-003/81-A
(NALKHEDA) 		1716003014NRG24280820230234310 28/08/2023 labhu bai 1716003014WL018377 labhu bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 labhubai AIRTEL PAYMENTS BANK LIMITED(990288)
259 GAROTH MP-16-003-014-003/81-C
(NALKHEDA) 		1716003014NRG24280820230234312 28/08/2023 devas bai 1716003014WL018377 devas bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 devasbai AIRTEL PAYMENTS BANK LIMITED(990288)
260 GAROTH MP-16-003-014-003/85-A
(NALKHEDA) 		1716003014NRG24280820230234313 28/08/2023 kamla bai 1716003014WL018377 kamla bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770205 kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 53040 53040
Total 354263 354263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_280823APB_FTO_237685 Bank of Baroda BARB0SHAMGA SHAMGARH 30498
2 GAROTH MP1716003_280823APB_FTO_237685 Bank of India BKID0009139 SHAMGARH 2652
3 GAROTH MP1716003_280823APB_FTO_237685 Bank of India BKID0009141 GAROTH 10608
4 GAROTH MP1716003_280823APB_FTO_237685 Central Bank Of India CBIN0281043 SHAMGARH 6630
5 GAROTH MP1716003_280823APB_FTO_237685 Central Bank Of India CBIN0282030 SHAHGARH 2652
6 GAROTH MP1716003_280823APB_FTO_237685 Central Bank Of India CBIN0282539 GAROTH 43758
7 GAROTH MP1716003_280823APB_FTO_237685 State Bank of India SBIN0017113 SUWASARA 1326
8 GAROTH MP1716003_280823APB_FTO_237685 State Bank of India SBIN0030058 GAROTH 95472
9 GAROTH MP1716003_280823APB_FTO_237685 State Bank of India SBIN0030198 BOLIA 55692
10 GAROTH MP1716003_280823APB_FTO_237685 State Bank of India SBIN0030362 SHAMGARH 11934
11 GAROTH MP1716003_280823APB_FTO_237685 UCO Bank UCBA0001288 CHANDWASA 13481
12 GAROTH MP1716003_280823APB_FTO_237685 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3978
13 GAROTH MP1716003_280823APB_FTO_237685 India Post Payments Bank IPOS0000001 Mandsaur 5304
14 GAROTH MP1716003_280823APB_FTO_237685 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 7956
15 GAROTH MP1716003_280823APB_FTO_237685 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 9282
16 GAROTH MP1716003_280823APB_FTO_237685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 53040

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