Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_060224APB_FTO_454686
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-16-003-001-001/79-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430551 06/02/2024 Bapulal 1716003001WL035842 Bapulal 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 004510172 Bapulal BANK OF BARODA(606985)
2 GAROTH MP-16-003-001-001/79-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430552 06/02/2024 Shyamubai 1716003001WL035842 Shyamubai 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 004510172 Shyamubai BANK OF BARODA(606985)
3 GAROTH MP-16-003-005-003/508-A
(ASAWATI) 		1716003005NRG24050220240431571 06/02/2024 MAHESH KUMAR 1716003005WL035909 MAHESH KUMAR 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 004510172 MAHESHKUMAR STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-037-002/152
(HANUMANTIYA) 		1716003037NRG24050220240430087 06/02/2024 Deepak Singh 1716003037WL035797 Deepak Singh 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 004510172 DeepakSingh BANK OF BARODA(606985)
5 GAROTH MP-16-003-037-002/160
(HANUMANTIYA) 		1716003037NRG24050220240430090 06/02/2024 sangeeta 1716003037WL035797 sangeeta 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 004510172 sangeeta BANK OF BARODA(606985)
6 GAROTH MP-16-003-037-002/166
(HANUMANTIYA) 		1716003037NRG24050220240430091 06/02/2024 Mahendra Singh 1716003037WL035797 Mahendra Singh 00045 BARB0SHAMGA 884 884 Processed 26/03/2024 004510172 MahendraSingh BANK OF BARODA(606985)
7 GAROTH MP-16-003-037-002/95
(HANUMANTIYA) 		1716003037NRG24050220240430095 06/02/2024 TEJA BAI 1716003037WL035797 TEJA BAI 00045 BARB0SHAMGA 1547 1547 Processed 26/03/2024 004510172 TEJABAI BANK OF BARODA(606985)
8 GAROTH MP-16-003-055-001/167
(DHAMANIYADIWAN) 		1716003055NRG24060220240432552 06/02/2024 Ramchandra 1716003055WL036001 Ramchandra 00045 BARB0SHAMGA 442 442 Processed 26/03/2024 004510172 Ramchandra BANK OF INDIA(508505)
9 GAROTH MP-16-003-055-001/167
(DHAMANIYADIWAN) 		1716003055NRG24060220240432551 06/02/2024 Ramchandra 1716003055WL036001 Ramchandra 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 Ramchandra STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-055-001/184-A
(DHAMANIYADIWAN) 		1716003055NRG24060220240432554 06/02/2024 MOHAN 1716003055WL036001 MOHAN 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 MOHAN BANK OF BARODA(606985)
11 GAROTH MP-16-003-055-001/184-A
(DHAMANIYADIWAN) 		1716003055NRG24060220240432555 06/02/2024 PAVITRA 1716003055WL036001 PAVITRA 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 PAVITRA BANK OF BARODA(606985)
12 GAROTH MP-16-003-055-001/255
(DHAMANIYADIWAN) 		1716003055NRG24060220240432563 06/02/2024 Sumitra 1716003055WL036001 Sumitra 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 Sumitra BANK OF BARODA(606985)
13 GAROTH MP-16-003-055-001/363
(DHAMANIYADIWAN) 		1716003055NRG24060220240432570 06/02/2024 rahul 1716003055WL036001 rahul 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 rahul FINO PAYMENTS BANK LTD(608001)
14 GAROTH MP-16-003-055-001/371
(DHAMANIYADIWAN) 		1716003055NRG24060220240432577 06/02/2024 MAKSUD ALI 1716003055WL036001 MAKSUD ALI 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 MAKSUDALI STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-055-001/371
(DHAMANIYADIWAN) 		1716003055NRG24060220240432578 06/02/2024 RAFIKA BANO 1716003055WL036001 RAFIKA BANO 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 RAFIKABANO BANK OF BARODA(606985)
16 GAROTH MP-16-003-055-001/372
(DHAMANIYADIWAN) 		1716003055NRG24060220240432580 06/02/2024 Jyoti 1716003055WL036001 Jyoti 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 Jyoti BANK OF BARODA(606985)
17 GAROTH MP-16-003-055-001/372
(DHAMANIYADIWAN) 		1716003055NRG24060220240432579 06/02/2024 Nirmal kumar patidar 1716003055WL036001 Nirmal kumar patidar 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 Nirmalkumarpatidar BANK OF BARODA(606985)
18 GAROTH MP-16-003-055-001/373
(DHAMANIYADIWAN) 		1716003055NRG24060220240432582 06/02/2024 gaytri porwal 1716003055WL036001 gaytri porwal 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 gaytriporwal BANK OF BARODA(606985)
19 GAROTH MP-16-003-055-001/373
(DHAMANIYADIWAN) 		1716003055NRG24060220240432581 06/02/2024 ishwar lal 1716003055WL036001 ishwar lal 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 ishwarlal BANK OF BARODA(606985)
20 GAROTH MP-16-003-068-001/398
(SATHKHEDA) 		1716003068NRG24060220240432248 06/02/2024 salim 1716003068WL035973 salim 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 004510172 salim BANK OF BARODA(606985)
21 GAROTH MP-16-003-082-002/160-A
(BHAMKHEDI) 		1716003082NRG24060220240432605 06/02/2024 Govind Kumar 1716003082WL036002 Govind Kumar 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 GovindKumar BANK OF INDIA(508505)
22 GAROTH MP-16-003-082-002/20-B
(BHAMKHEDI) 		1716003082NRG24060220240432607 06/02/2024 Narayan 1716003082WL036002 Narayan 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 Narayan STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-082-002/24-B
(BHAMKHEDI) 		1716003082NRG24060220240432609 06/02/2024 Munna Bai 1716003082WL036002 Munna Bai 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 MunnaBai BANK OF BARODA(606985)
24 GAROTH MP-16-003-083-001/24-A
(SURAJANAJUNA) 		1716003083NRG24050220240431613 06/02/2024 Lalkuwar 1716003083WL035914 Lalkuwar 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 Lalkuwar CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-083-001/43
(SURAJANAJUNA) 		1716003083NRG24050220240431616 06/02/2024 rodibai 1716003083WL035914 rodibai 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 rodibai STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-083-001/43-A
(SURAJANAJUNA) 		1716003083NRG24050220240431617 06/02/2024 GOVIND SINGH 1716003083WL035914 GOVIND SINGH 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 GOVINDSINGH BANK OF BARODA(606985)
27 GAROTH MP-16-003-083-001/82-A
(SURAJANAJUNA) 		1716003083NRG24050220240431618 06/02/2024 VIKAS 1716003083WL035914 VIKAS 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 VIKAS BANK OF BARODA(606985)
28 GAROTH MP-16-003-083-001/82-B
(SURAJANAJUNA) 		1716003083NRG24050220240431619 06/02/2024 DILIP 1716003083WL035914 DILIP 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 DILIP STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-083-002/10
(SURAJANAJUNA) 		1716003083NRG24050220240431622 06/02/2024 SHYAMLAL MEGHWAL 1716003083WL035914 SHYAMLAL MEGHWAL 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 SHYAMLALMEGHWAL BANK OF BARODA(606985)
30 GAROTH MP-16-003-083-002/3-A
(SURAJANAJUNA) 		1716003083NRG24050220240431628 06/02/2024 KAMAL MEGWAL 1716003083WL035914 KAMAL MEGWAL 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 KAMALMEGWAL STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-083-002/34-A
(SURAJANAJUNA) 		1716003083NRG24050220240431629 06/02/2024 RADHA KUNWAR 1716003083WL035914 RADHA KUNWAR 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 RADHAKUNWAR STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-083-002/59
(SURAJANAJUNA) 		1716003083NRG24050220240431637 06/02/2024 KAMAL SINGH SISODIYA 1716003083WL035914 KAMAL SINGH SISODIYA 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 KAMALSINGHSISODIYA BANK OF BARODA(606985)
33 GAROTH MP-16-003-083-002/61-A
(SURAJANAJUNA) 		1716003083NRG24050220240431641 06/02/2024 RAJENDR TOMAR 1716003083WL035914 RAJENDR TOMAR 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 RAJENDRTOMAR CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-083-002/64
(SURAJANAJUNA) 		1716003083NRG24050220240431642 06/02/2024 BAGDU SINGH CHOUHAN 1716003083WL035914 BAGDU SINGH CHOUHAN 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 BAGDUSINGHCHOUHAN BANK OF BARODA(606985)
35 GAROTH MP-16-003-083-002/70
(SURAJANAJUNA) 		1716003083NRG24050220240431643 06/02/2024 SHANKAR SINGH CHOUHAN 1716003083WL035914 SHANKAR SINGH CHOUHAN 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 SHANKARSINGHCHOUHAN BANK OF BARODA(606985)
36 GAROTH MP-16-003-083-002/72
(SURAJANAJUNA) 		1716003083NRG24050220240431644 06/02/2024 RAM SINGH TOMAR S O GIRWAR SINGH 1716003083WL035914 RAM SINGH TOMAR S O GIRWAR SINGH 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 RAMSINGHTOMARSOGIRWARSINGH CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-083-002/72-A
(SURAJANAJUNA) 		1716003083NRG24050220240431645 06/02/2024 Bhagat Ai 1716003083WL035914 Bhagat Ai 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 BhagatAi STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-083-002/72-D
(SURAJANAJUNA) 		1716003083NRG24050220240431648 06/02/2024 KARI 1716003083WL035914 KARI 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 KARI BANK OF BARODA(606985)
39 GAROTH MP-16-003-083-002/75
(SURAJANAJUNA) 		1716003083NRG24050220240431650 06/02/2024 HANSU BAI 1716003083WL035914 HANSU BAI 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 HANSUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
40 GAROTH MP-16-003-083-003/38-A
(SURAJANAJUNA) 		1716003083NRG24050220240431657 06/02/2024 Kamlesh Panwar 1716003083WL035914 Kamlesh Panwar 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 KamleshPanwar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 GAROTH MP-16-003-083-003/40-A
(SURAJANAJUNA) 		1716003083NRG24050220240431660 06/02/2024 SEEMA 1716003083WL035914 SEEMA 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 SEEMA BANK OF BARODA(606985)
42 GAROTH MP-16-003-083-003/41-A
(SURAJANAJUNA) 		1716003083NRG24050220240431661 06/02/2024 LAL SINGH PADIHAR 1716003083WL035914 LAL SINGH PADIHAR 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 LALSINGHPADIHAR FINO PAYMENTS BANK LTD(608001)
43 GAROTH MP-16-003-083-003/41-A
(SURAJANAJUNA) 		1716003083NRG24050220240431662 06/02/2024 RADHA BAI 1716003083WL035914 RADHA BAI 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 RADHABAI UCO BANK(607066)
44 GAROTH MP-16-003-083-003/45-B
(SURAJANAJUNA) 		1716003083NRG24050220240431663 06/02/2024 PAPPU TELAR 1716003083WL035914 PAPPU TELAR 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 PAPPUTELAR BANK OF BARODA(606985)
45 GAROTH MP-16-003-083-003/59-A
(SURAJANAJUNA) 		1716003083NRG24050220240431664 06/02/2024 RAM SINGH PADIHAR 1716003083WL035914 RAM SINGH PADIHAR 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 RAMSINGHPADIHAR BANK OF BARODA(606985)
46 GAROTH MP-16-003-083-003/59-A
(SURAJANAJUNA) 		1716003083NRG24050220240431665 06/02/2024 TARA BAI 1716003083WL035914 TARA BAI 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 TARABAI BANK OF BARODA(606985)
47 GAROTH MP-16-003-083-003/61-A
(SURAJANAJUNA) 		1716003083NRG24050220240431667 06/02/2024 VISHNU 1716003083WL035914 VISHNU 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 VISHNU BANK OF INDIA(508505)
48 GAROTH MP-16-003-083-003/61-A
(SURAJANAJUNA) 		1716003083NRG24050220240431666 06/02/2024 VISHNU 1716003083WL035914 VISHNU 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 VISHNU STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-083-003/69-A
(SURAJANAJUNA) 		1716003083NRG24050220240431668 06/02/2024 DINESH SINGH 1716003083WL035914 DINESH SINGH 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 DINESHSINGH BANK OF BARODA(606985)
50 GAROTH MP-16-003-083-003/69-A
(SURAJANAJUNA) 		1716003083NRG24050220240431669 06/02/2024 RUKAMAN BAI 1716003083WL035914 RUKAMAN BAI 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 RUKAMANBAI BANK OF BARODA(606985)
51 GAROTH MP-16-003-083-004/133
(SURAJANAJUNA) 		1716003083NRG24050220240431670 06/02/2024 Narayan singh 1716003083WL035914 Narayan singh 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 004510172 Narayansingh FINO PAYMENTS BANK LTD(608001)
52 GAROTH MP-16-003-083-005/107-A
(SURAJANAJUNA) 		1716003083NRG24050220240431672 06/02/2024 VISHNU BAI 1716003083WL035914 VISHNU BAI 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 VISHNUBAI BANK OF BARODA(606985)
53 GAROTH MP-16-003-083-005/109
(SURAJANAJUNA) 		1716003083NRG24050220240431673 06/02/2024 narayan singh 1716003083WL035914 narayan singh 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 narayansingh FINO PAYMENTS BANK LTD(608001)
54 GAROTH MP-16-003-083-005/111-A
(SURAJANAJUNA) 		1716003083NRG24050220240431675 06/02/2024 SANTOSH BAI 1716003083WL035914 SANTOSH BAI 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 004510172 SANTOSHBAI BANK OF BARODA(606985)
55 GAROTH MP-16-003-083-005/52
(SURAJANAJUNA) 		1716003083NRG24050220240431693 06/02/2024 Guman singh 1716003083WL035914 Guman singh 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 Gumansingh BANK OF INDIA(508505)
56 GAROTH MP-16-003-083-005/53
(SURAJANAJUNA) 		1716003083NRG24050220240431694 06/02/2024 Gangaram 1716003083WL035914 Gangaram 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004510172 Gangaram BANK OF BARODA(606985)
57 GAROTH MP-16-003-083-005/67
(SURAJANAJUNA) 		1716003083NRG24050220240431696 06/02/2024 manubai 1716003083WL035914 manubai 00045 BARB0SHAMGA 1105 1105 Processed 26/03/2024 004510172 manubai CENTRAL BANK OF INDIA(607115)
SubTotal 73814 73814
58 GAROTH MP-16-003-001-001/55-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430540 06/02/2024 Gaytribai 1716003001WL035842 Gaytribai 00048 BKID0009139 1105 1105 Processed 26/03/2024 004510172 Gaytribai BANK OF INDIA(508505)
59 GAROTH MP-16-003-001-001/67-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430544 06/02/2024 SHYAMLAL 1716003001WL035842 SHYAMLAL 00048 BKID0009139 1105 1105 Processed 26/03/2024 004510172 SHYAMLAL UCO BANK(607066)
60 GAROTH MP-16-003-005-003/291
(ASAWATI) 		1716003005NRG24050220240431560 06/02/2024 kishan lal 1716003005WL035909 kishan lal 00048 BKID0009139 1547 1547 Processed 26/03/2024 004510172 kishanlal BANK OF INDIA(508505)
61 GAROTH MP-16-003-005-003/299
(ASAWATI) 		1716003005NRG24050220240431561 06/02/2024 jasubai 1716003005WL035909 jasubai 00048 BKID0009139 1547 1547 Processed 26/03/2024 004510172 jasubai BANK OF INDIA(508505)
62 GAROTH MP-16-003-005-003/327-D
(ASAWATI) 		1716003005NRG24050220240431563 06/02/2024 GHANSHYAM DHAKAD 1716003005WL035909 GHANSHYAM DHAKAD 00048 BKID0009139 1547 1547 Processed 26/03/2024 004510172 GHANSHYAMDHAKAD FINO PAYMENTS BANK LTD(608001)
63 GAROTH MP-16-003-006-001/121
(TAKRAWAD) 		1716003006NRG24050220240430854 06/02/2024 Mod Singh 1716003006WL035862 Mod Singh 00048 BKID0009139 663 663 Processed 26/03/2024 004510172 ModSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 GAROTH MP-16-003-037-002/156
(HANUMANTIYA) 		1716003037NRG24050220240430088 06/02/2024 Manju bai 1716003037WL035797 Manju bai 00048 BKID0009139 1547 1547 Processed 26/03/2024 004510172 Manjubai BANK OF INDIA(508505)
65 GAROTH MP-16-003-055-001/268
(DHAMANIYADIWAN) 		1716003055NRG24060220240432565 06/02/2024 sampat 1716003055WL036001 sampat 00048 BKID0009139 1326 1326 Processed 26/03/2024 004510172 sampat CENTRAL BANK OF INDIA(607115)
66 GAROTH MP-16-003-055-001/293
(DHAMANIYADIWAN) 		1716003055NRG24060220240432568 06/02/2024 guddi 1716003055WL036001 guddi 00048 BKID0009139 1326 1326 Processed 26/03/2024 004510172 guddi STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-055-001/293
(DHAMANIYADIWAN) 		1716003055NRG24060220240432567 06/02/2024 nandkishor 1716003055WL036001 nandkishor 00048 BKID0009139 1326 1326 Processed 26/03/2024 004510172 nandkishor STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-055-001/364
(DHAMANIYADIWAN) 		1716003055NRG24060220240432571 06/02/2024 JAGDISH 1716003055WL036001 JAGDISH 00048 BKID0009139 1326 1326 Processed 26/03/2024 004510172 JAGDISH BANK OF BARODA(606985)
69 GAROTH MP-16-003-055-001/38-B
(DHAMANIYADIWAN) 		1716003055NRG24060220240432585 06/02/2024 sona bai thakur 1716003055WL036001 sona bai thakur 00048 BKID0009139 1326 1326 Processed 26/03/2024 004510172 sonabaithakur BANK OF INDIA(508505)
70 GAROTH MP-16-003-083-001/137-A
(SURAJANAJUNA) 		1716003083NRG24050220240431608 06/02/2024 NARENDRA SINGH 1716003083WL035914 NARENDRA SINGH 00048 BKID0009139 1326 1326 Processed 26/03/2024 004510172 NARENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
71 GAROTH MP-16-003-083-001/165
(SURAJANAJUNA) 		1716003083NRG24050220240431609 06/02/2024 kishor singh 1716003083WL035914 kishor singh 00048 BKID0009139 1326 1326 Processed 26/03/2024 004510172 kishorsingh FINO PAYMENTS BANK LTD(608001)
72 GAROTH MP-16-003-083-001/165
(SURAJANAJUNA) 		1716003083NRG24050220240431610 06/02/2024 srawan singh 1716003083WL035914 srawan singh 00048 BKID0009139 1326 1326 Processed 26/03/2024 004510172 srawansingh BANK OF BARODA(606985)
73 GAROTH MP-16-003-083-001/20
(SURAJANAJUNA) 		1716003083NRG24050220240431612 06/02/2024 Bagat Bai 1716003083WL035914 Bagat Bai 00048 BKID0009139 1326 1326 Processed 26/03/2024 004510172 BagatBai CENTRAL BANK OF INDIA(607115)
74 GAROTH MP-16-003-083-002/25027429-A
(SURAJANAJUNA) 		1716003083NRG24050220240431626 06/02/2024 KALUSHINGH 1716003083WL035914 KALUSHINGH 00048 BKID0009139 1326 1326 Processed 26/03/2024 004510172 KALUSHINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
75 GAROTH MP-16-003-083-002/3
(SURAJANAJUNA) 		1716003083NRG24050220240431627 06/02/2024 kanwarlal 1716003083WL035914 kanwarlal 00048 BKID0009139 1326 1326 Processed 26/03/2024 004510172 kanwarlal CENTRAL BANK OF INDIA(607115)
76 GAROTH MP-16-003-083-002/47
(SURAJANAJUNA) 		1716003083NRG24050220240431633 06/02/2024 dungarsingh 1716003083WL035914 dungarsingh 00048 BKID0009139 1326 1326 Processed 26/03/2024 004510172 dungarsingh ICICI BANK LTD(508534)
77 GAROTH MP-16-003-083-005/9
(SURAJANAJUNA) 		1716003083NRG24050220240431706 06/02/2024 mehrban 1716003083WL035914 mehrban 00048 BKID0009139 1326 1326 Processed 26/03/2024 004510172 mehrban BANK OF INDIA(508505)
SubTotal 26299 26299
78 GAROTH MP-16-003-016-001/101-B
(DHALMU) 		1716003093NRG24050220240430313 06/02/2024 dolat kunwar 1716003093WL035828 dolat kunwar 00048 BKID0009141 1547 1547 Processed 26/03/2024 004510172 dolatkunwar BANK OF INDIA(508505)
79 GAROTH MP-16-003-019-002/119
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432257 06/02/2024 NARAYAN SINGH 1716003019WL035975 NARAYAN SINGH 00048 BKID0009141 1326 1326 Processed 26/03/2024 004510172 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
80 GAROTH MP-16-003-019-002/132
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432259 06/02/2024 rajesh vyas 1716003019WL035975 rajesh vyas 00048 BKID0009141 1326 1326 Processed 26/03/2024 004510172 rajeshvyas BANK OF INDIA(508505)
81 GAROTH MP-16-003-067-001/1087
(BARKHEDAGANGASA) 		1716003067NRG24050220240431092 06/02/2024 antimbala 1716003067WL035871 antimbala 00048 BKID0009141 884 884 Processed 26/03/2024 004510172 antimbala BANK OF INDIA(508505)
82 GAROTH MP-16-003-068-001/120
(SATHKHEDA) 		1716003068NRG24060220240432246 06/02/2024 GULJAR 1716003068WL035973 GULJAR 00048 BKID0009141 1105 1105 Processed 26/03/2024 004510172 GULJAR BANK OF INDIA(508505)
83 GAROTH MP-16-003-069-001/351
(PIPALKHEDA) 		1716003000NRG24060220240432520 06/02/2024 shanti bai 1716003WL035989 shanti bai 00048 BKID0009141 1547 1547 Processed 26/03/2024 004510172 shantibai BANK OF INDIA(508505)
84 GAROTH MP-16-003-077-002/34
(DHABLAMOHAN) 		1716003077NRG24060220240432154 06/02/2024 VISHNU MEGWAL 1716003077WL035962 VISHNU MEGWAL 00048 BKID0009141 1326 1326 Processed 26/03/2024 004510172 VISHNUMEGWAL BANK OF INDIA(508505)
SubTotal 9061 9061
85 GAROTH MP-16-003-021-002/1278
(KOTHADABUZURG) 		1716003021NRG24050220240431005 06/02/2024 shbana bee 1716003021WL035868 shbana bee 00048 BKID0009556 1105 1105 Processed 26/03/2024 004510172 shbanabee BANK OF INDIA(508505)
SubTotal 1105 1105
86 GAROTH MP-16-003-005-002/22
(ASAWATI) 		1716003005NRG24050220240431544 06/02/2024 gopalsingh 1716003005WL035909 gopalsingh 00089 CBIN0281043 1547 1547 Processed 26/03/2024 004510172 gopalsingh STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-005-002/28
(ASAWATI) 		1716003005NRG24050220240431547 06/02/2024 ishvarsingh 1716003005WL035909 ishvarsingh 00089 CBIN0281043 1547 1547 Processed 26/03/2024 004510172 ishvarsingh CENTRAL BANK OF INDIA(607115)
88 GAROTH MP-16-003-005-002/7
(ASAWATI) 		1716003005NRG24060220240432544 06/02/2024 GUDDIBAI SOUDIYA 1716003005WL036000 GUDDIBAI SOUDIYA 00089 CBIN0281043 1547 1547 Processed 26/03/2024 004510172 GUDDIBAISOUDIYA CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-005-003/128-A
(ASAWATI) 		1716003005NRG24050220240431548 06/02/2024 KISHAN BALAI 1716003005WL035909 KISHAN BALAI 00089 CBIN0281043 1547 1547 Processed 26/03/2024 004510172 KISHANBALAI CENTRAL BANK OF INDIA(607115)
90 GAROTH MP-16-003-005-003/132-A
(ASAWATI) 		1716003005NRG24050220240431549 06/02/2024 Laxmi bai 1716003005WL035909 Laxmi bai 00089 CBIN0281043 1547 1547 Processed 26/03/2024 004510172 Laxmibai FINCARE SMALL FINANCE BANK LTD(608304)
91 GAROTH MP-16-003-005-003/133
(ASAWATI) 		1716003005NRG24050220240431550 06/02/2024 bagdiram 1716003005WL035909 bagdiram 00089 CBIN0281043 1547 1547 Processed 26/03/2024 004510172 bagdiram CENTRAL BANK OF INDIA(607115)
92 GAROTH MP-16-003-005-003/146
(ASAWATI) 		1716003005NRG24050220240431551 06/02/2024 shiv singh 1716003005WL035909 shiv singh 00089 CBIN0281043 1547 1547 Processed 26/03/2024 004510172 shivsingh CENTRAL BANK OF INDIA(607115)
93 GAROTH MP-16-003-005-003/195-A
(ASAWATI) 		1716003005NRG24050220240431556 06/02/2024 rekha bai 1716003005WL035909 rekha bai 00089 CBIN0281043 1547 1547 Processed 26/03/2024 004510172 rekhabai CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-005-003/195-A
(ASAWATI) 		1716003005NRG24050220240431555 06/02/2024 shivnarayan 1716003005WL035909 shivnarayan 00089 CBIN0281043 1547 1547 Processed 26/03/2024 004510172 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
95 GAROTH MP-16-003-005-003/238-A
(ASAWATI) 		1716003005NRG24050220240431558 06/02/2024 nepal dhakad 1716003005WL035909 nepal dhakad 00089 CBIN0281043 1547 1547 Processed 26/03/2024 004510172 nepaldhakad CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-005-003/291
(ASAWATI) 		1716003005NRG24050220240431559 06/02/2024 ramlal 1716003005WL035909 ramlal 00089 CBIN0281043 1547 1547 Processed 26/03/2024 004510172 ramlal CENTRAL BANK OF INDIA(607115)
97 GAROTH MP-16-003-005-003/399-B
(ASAWATI) 		1716003005NRG24050220240431568 06/02/2024 shyamlal vishwkarma 1716003005WL035909 shyamlal vishwkarma 00089 CBIN0281043 1547 1547 Processed 26/03/2024 004510172 shyamlalvishwkarma BANK OF BARODA(606985)
98 GAROTH MP-16-003-005-003/508
(ASAWATI) 		1716003005NRG24050220240431570 06/02/2024 GHANSHYAM VISHWAKARMA 1716003005WL035909 GHANSHYAM VISHWAKARMA 00089 CBIN0281043 1547 1547 Processed 26/03/2024 004510172 GHANSHYAMVISHWAKARMA UCO BANK(607066)
99 GAROTH MP-16-003-016-001/244-C
(DHALMU) 		1716003093NRG24050220240430317 06/02/2024 Angurbala 1716003093WL035828 Angurbala 00089 CBIN0281043 1547 1547 Processed 26/03/2024 004510172 Angurbala BANK OF INDIA(508505)
100 GAROTH MP-16-003-021-002/535
(KOTHADABUZURG) 		1716003021NRG24050220240431052 06/02/2024 devilal patidar 1716003021WL035868 devilal patidar 00089 CBIN0281043 1105 1105 Processed 26/03/2024 004510172 devilalpatidar STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-037-002/166
(HANUMANTIYA) 		1716003037NRG24050220240430092 06/02/2024 Ramkunwar 1716003037WL035797 Ramkunwar 00089 CBIN0281043 884 884 Processed 26/03/2024 004510172 Ramkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
102 GAROTH MP-16-003-055-001/148-A
(DHAMANIYADIWAN) 		1716003055NRG24060220240432547 06/02/2024 SANGEETA 1716003055WL036001 SANGEETA 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 SANGEETA BANK OF BARODA(606985)
103 GAROTH MP-16-003-055-001/222-A
(DHAMANIYADIWAN) 		1716003055NRG24060220240432557 06/02/2024 DOLATRAM 1716003055WL036001 DOLATRAM 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 DOLATRAM BANK OF INDIA(508505)
104 GAROTH MP-16-003-055-001/238
(DHAMANIYADIWAN) 		1716003055NRG24060220240432559 06/02/2024 Mr.vinod kumar 1716003055WL036001 Mr.vinod kumar 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 Mr.vinodkumar BANK OF INDIA(508505)
105 GAROTH MP-16-003-055-001/243
(DHAMANIYADIWAN) 		1716003055NRG24060220240432560 06/02/2024 mohanlal 1716003055WL036001 mohanlal 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 mohanlal CENTRAL BANK OF INDIA(607115)
106 GAROTH MP-16-003-055-001/249
(DHAMANIYADIWAN) 		1716003055NRG24060220240432561 06/02/2024 GOPAL GANDHARV 1716003055WL036001 GOPAL GANDHARV 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 GOPALGANDHARV STATE BANK OF INDIA(508548)
107 GAROTH MP-16-003-055-001/249
(DHAMANIYADIWAN) 		1716003055NRG24060220240432562 06/02/2024 sangita bai 1716003055WL036001 sangita bai 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 sangitabai CENTRAL BANK OF INDIA(607115)
108 GAROTH MP-16-003-055-001/265
(DHAMANIYADIWAN) 		1716003055NRG24060220240432564 06/02/2024 MOHAN LAL 1716003055WL036001 MOHAN LAL 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 MOHANLAL CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-055-001/342
(DHAMANIYADIWAN) 		1716003055NRG24060220240432569 06/02/2024 PREM BAI 1716003055WL036001 PREM BAI 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 PREMBAI CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-055-001/369
(DHAMANIYADIWAN) 		1716003055NRG24060220240432573 06/02/2024 Mahesh kumar mujawdiya 1716003055WL036001 Mahesh kumar mujawdiya 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 Maheshkumarmujawdiya CENTRAL BANK OF INDIA(607115)
111 GAROTH MP-16-003-055-001/90
(DHAMANIYADIWAN) 		1716003055NRG24060220240432589 06/02/2024 ramnivas 1716003055WL036001 ramnivas 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 ramnivas CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-055-001/90-A
(DHAMANIYADIWAN) 		1716003055NRG24060220240432590 06/02/2024 prem 1716003055WL036001 prem 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 prem CENTRAL BANK OF INDIA(607115)
113 GAROTH MP-16-003-055-001/91
(DHAMANIYADIWAN) 		1716003055NRG24060220240432591 06/02/2024 gopal 1716003055WL036001 gopal 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
114 GAROTH MP-16-003-077-001/56
(DHABLAMOHAN) 		1716003077NRG24060220240432140 06/02/2024 KACHARULAL 1716003077WL035959 KACHARULAL 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 KACHARULAL FINO PAYMENTS BANK LTD(608001)
115 GAROTH MP-16-003-077-002/197
(DHABLAMOHAN) 		1716003077NRG24060220240432142 06/02/2024 Udaram 1716003077WL035959 Udaram 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 Udaram CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-083-001/176
(SURAJANAJUNA) 		1716003083NRG24050220240431611 06/02/2024 bherusingh 1716003083WL035914 bherusingh 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 bherusingh FINO PAYMENTS BANK LTD(608001)
117 GAROTH MP-16-003-083-001/92
(SURAJANAJUNA) 		1716003083NRG24050220240431621 06/02/2024 lilabai 1716003083WL035914 lilabai 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 lilabai BANK OF BARODA(606985)
118 GAROTH MP-16-003-083-001/92
(SURAJANAJUNA) 		1716003083NRG24050220240431620 06/02/2024 tofansingh 1716003083WL035914 tofansingh 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 tofansingh CENTRAL BANK OF INDIA(607115)
119 GAROTH MP-16-003-083-002/10-A
(SURAJANAJUNA) 		1716003083NRG24050220240431623 06/02/2024 Narayan Lal 1716003083WL035914 Narayan Lal 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 NarayanLal AIRTEL PAYMENTS BANK LIMITED(990288)
120 GAROTH MP-16-003-083-002/13
(SURAJANAJUNA) 		1716003083NRG24050220240431624 06/02/2024 arjun singh 1716003083WL035914 arjun singh 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 GAROTH MP-16-003-083-002/13
(SURAJANAJUNA) 		1716003083NRG24050220240431625 06/02/2024 mohan 1716003083WL035914 mohan 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 mohan BANK OF BARODA(606985)
122 GAROTH MP-16-003-083-002/44
(SURAJANAJUNA) 		1716003083NRG24050220240431631 06/02/2024 hokam 1716003083WL035914 hokam 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 hokam CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-083-002/44-A
(SURAJANAJUNA) 		1716003083NRG24050220240431632 06/02/2024 RADHA BAI TOMAR 1716003083WL035914 RADHA BAI TOMAR 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 RADHABAITOMAR CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-083-002/54
(SURAJANAJUNA) 		1716003083NRG24050220240431635 06/02/2024 PREAMBAI WOVIKRAMSINGH TOMAR 1716003083WL035914 PREAMBAI WOVIKRAMSINGH TOMAR 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 PREAMBAIWOVIKRAMSINGHTOMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
125 GAROTH MP-16-003-083-002/55-A
(SURAJANAJUNA) 		1716003083NRG24050220240431636 06/02/2024 SHYAMSINGH SOBHUVANISINGH TOMAR 1716003083WL035914 SHYAMSINGH SOBHUVANISINGH TOMAR 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 SHYAMSINGHSOBHUVANISINGHTOMAR STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-083-002/59-A
(SURAJANAJUNA) 		1716003083NRG24050220240431638 06/02/2024 RADHA BAI 1716003083WL035914 RADHA BAI 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 RADHABAI BANK OF BARODA(606985)
127 GAROTH MP-16-003-083-002/61
(SURAJANAJUNA) 		1716003083NRG24050220240431640 06/02/2024 VINODBAI WOSURENDRASINGH TOMAR 1716003083WL035914 VINODBAI WOSURENDRASINGH TOMAR 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 VINODBAIWOSURENDRASINGHTOMAR CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-083-002/72-C
(SURAJANAJUNA) 		1716003083NRG24050220240431647 06/02/2024 RAMKUVARBAI WORAMSINGH TOMAR 1716003083WL035914 RAMKUVARBAI WORAMSINGH TOMAR 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 RAMKUVARBAIWORAMSINGHTOMAR CENTRAL BANK OF INDIA(607115)
129 GAROTH MP-16-003-083-002/74-A
(SURAJANAJUNA) 		1716003083NRG24050220240431649 06/02/2024 KRIPALSINGH SOVIKRAMSINGH TOMAR 1716003083WL035914 KRIPALSINGH SOVIKRAMSINGH TOMAR 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 KRIPALSINGHSOVIKRAMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
130 GAROTH MP-16-003-083-003/20
(SURAJANAJUNA) 		1716003083NRG24050220240431654 06/02/2024 gendabai 1716003083WL035914 gendabai 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 gendabai FINCARE SMALL FINANCE BANK LTD(608304)
131 GAROTH MP-16-003-083-003/20
(SURAJANAJUNA) 		1716003083NRG24050220240431653 06/02/2024 kelash 1716003083WL035914 kelash 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 kelash FINO PAYMENTS BANK LTD(608001)
132 GAROTH MP-16-003-083-003/35-A
(SURAJANAJUNA) 		1716003083NRG24050220240431656 06/02/2024 ANITA WOSHYAMSINGH PADIHAR 1716003083WL035914 ANITA WOSHYAMSINGH PADIHAR 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 ANITAWOSHYAMSINGHPADIHAR CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-083-003/35-A
(SURAJANAJUNA) 		1716003083NRG24050220240431655 06/02/2024 SHYAM SINGH PADIHAR 1716003083WL035914 SHYAM SINGH PADIHAR 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 SHYAMSINGHPADIHAR CENTRAL BANK OF INDIA(607115)
134 GAROTH MP-16-003-083-003/38-A
(SURAJANAJUNA) 		1716003083NRG24050220240431658 06/02/2024 KRISHNA PANWAR 1716003083WL035914 KRISHNA PANWAR 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 KRISHNAPANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 GAROTH MP-16-003-083-005/107
(SURAJANAJUNA) 		1716003083NRG24050220240431671 06/02/2024 madansingh 1716003083WL035914 madansingh 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 madansingh BANK OF INDIA(508505)
136 GAROTH MP-16-003-083-005/20-A
(SURAJANAJUNA) 		1716003083NRG24050220240431680 06/02/2024 DINESH JII PRAJAPATI 1716003083WL035914 DINESH JII PRAJAPATI 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 DINESHJIIPRAJAPATI CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-083-005/28
(SURAJANAJUNA) 		1716003083NRG24050220240431681 06/02/2024 VISHNU VYAS 1716003083WL035914 VISHNU VYAS 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 VISHNUVYAS CENTRAL BANK OF INDIA(607115)
138 GAROTH MP-16-003-083-005/28-A
(SURAJANAJUNA) 		1716003083NRG24050220240431682 06/02/2024 MOHAN LAL PRAJAPTI 1716003083WL035914 MOHAN LAL PRAJAPTI 00089 CBIN0281043 1105 1105 Processed 26/03/2024 004510172 MOHANLALPRAJAPTI CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-083-005/28-B
(SURAJANAJUNA) 		1716003083NRG24050220240431683 06/02/2024 BALARAM SORAGHULAL PRAJAPATI 1716003083WL035914 BALARAM SORAGHULAL PRAJAPATI 00089 CBIN0281043 1105 1105 Processed 26/03/2024 004510172 BALARAMSORAGHULALPRAJAPATI CENTRAL BANK OF INDIA(607115)
140 GAROTH MP-16-003-083-005/30-A
(SURAJANAJUNA) 		1716003083NRG24050220240431684 06/02/2024 KISHAN LAL KUMHAR 1716003083WL035914 KISHAN LAL KUMHAR 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 KISHANLALKUMHAR CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-083-005/33
(SURAJANAJUNA) 		1716003083NRG24050220240431686 06/02/2024 kushal 1716003083WL035914 kushal 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 kushal CENTRAL BANK OF INDIA(607115)
142 GAROTH MP-16-003-083-005/38-A
(SURAJANAJUNA) 		1716003083NRG24050220240431689 06/02/2024 MANJU PRAJAPTI 1716003083WL035914 MANJU PRAJAPTI 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 MANJUPRAJAPTI STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-083-005/43-A
(SURAJANAJUNA) 		1716003083NRG24050220240431690 06/02/2024 dashrath 1716003083WL035914 dashrath 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 dashrath BANK OF BARODA(606985)
144 GAROTH MP-16-003-083-005/44
(SURAJANAJUNA) 		1716003083NRG24050220240431691 06/02/2024 Mukesh kumar 1716003083WL035914 Mukesh kumar 00089 CBIN0281043 1105 1105 Processed 26/03/2024 004510172 Mukeshkumar CENTRAL BANK OF INDIA(607115)
145 GAROTH MP-16-003-083-005/49-A
(SURAJANAJUNA) 		1716003083NRG24050220240431692 06/02/2024 PRAKASH PRAJAPATI 1716003083WL035914 PRAKASH PRAJAPATI 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 PRAKASHPRAJAPATI CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-083-005/7-A
(SURAJANAJUNA) 		1716003083NRG24050220240431699 06/02/2024 LAKSHAMAN PRAJAPATI 1716003083WL035914 LAKSHAMAN PRAJAPATI 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 LAKSHAMANPRAJAPATI CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-083-005/75-C
(SURAJANAJUNA) 		1716003083NRG24050220240431704 06/02/2024 GOPAL CHOUHAN 1716003083WL035914 GOPAL CHOUHAN 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 GOPALCHOUHAN CENTRAL BANK OF INDIA(607115)
148 GAROTH MP-16-003-083-005/95-A
(SURAJANAJUNA) 		1716003083NRG24050220240431707 06/02/2024 GOPAL KUMHAR S O PHATE LAL PRAJAPATI 1716003083WL035914 GOPAL KUMHAR S O PHATE LAL PRAJAPATI 00089 CBIN0281043 1326 1326 Processed 26/03/2024 004510172 GOPALKUMHARSOPHATELALPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 85306 85306
149 GAROTH MP-16-003-083-002/52
(SURAJANAJUNA) 		1716003083NRG24050220240431634 06/02/2024 DHERAPSINGH SOVIKRAMSINGH TOMAR 1716003083WL035914 DHERAPSINGH SOVIKRAMSINGH TOMAR 00089 CBIN0282030 1326 1326 Processed 26/03/2024 004510172 DHERAPSINGHSOVIKRAMSINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
150 GAROTH MP-16-003-019-002/116
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432255 06/02/2024 BHERULAL 1716003019WL035975 BHERULAL 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004510172 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 GAROTH MP-16-003-019-002/116
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432254 06/02/2024 BHERULAL 1716003019WL035975 BHERULAL 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004510172 BHERULAL CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-019-002/116
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432253 06/02/2024 BHERULAL 1716003019WL035975 BHERULAL 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004510172 BHERULAL CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-019-002/132
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432260 06/02/2024 sakunbai 1716003019WL035975 sakunbai 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004510172 sakunbai CENTRAL BANK OF INDIA(607115)
154 GAROTH MP-16-003-019-002/148
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432261 06/02/2024 DASHRATH 1716003019WL035975 DASHRATH 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004510172 DASHRATH CENTRAL BANK OF INDIA(607115)
155 GAROTH MP-16-003-019-002/15
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432262 06/02/2024 vinod 1716003019WL035975 vinod 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004510172 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
156 GAROTH MP-16-003-019-002/268
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432251 06/02/2024 NARAYANSINGH 1716003019WL035974 NARAYANSINGH 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004510172 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
157 GAROTH MP-16-003-019-002/66
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432252 06/02/2024 RAMU BAI DANISINGH 1716003019WL035974 RAMU BAI DANISINGH 00089 CBIN0282539 1326 1326 Processed 26/03/2024 004510172 RAMUBAIDANISINGH CENTRAL BANK OF INDIA(607115)
158 GAROTH MP-16-003-021-002/1228
(KOTHADABUZURG) 		1716003021NRG24050220240430977 06/02/2024 pawan patidar 1716003021WL035868 pawan patidar 00089 CBIN0282539 884 884 Processed 26/03/2024 004510172 pawanpatidar CENTRAL BANK OF INDIA(607115)
159 GAROTH MP-16-003-021-002/1266
(KOTHADABUZURG) 		1716003021NRG24050220240430989 06/02/2024 Aaditya Patidar 1716003021WL035868 Aaditya Patidar 00089 CBIN0282539 1105 1105 Processed 26/03/2024 004510172 AadityaPatidar CENTRAL BANK OF INDIA(607115)
160 GAROTH MP-16-003-021-002/1269
(KOTHADABUZURG) 		1716003021NRG24050220240430994 06/02/2024 Shyam Lal Bagree 1716003021WL035868 Shyam Lal Bagree 00089 CBIN0282539 1105 1105 Processed 26/03/2024 004510172 ShyamLalBagree CENTRAL BANK OF INDIA(607115)
161 GAROTH MP-16-003-037-002/160
(HANUMANTIYA) 		1716003037NRG24050220240430089 06/02/2024 shyam singh 1716003037WL035797 shyam singh 00089 CBIN0282539 1547 1547 Processed 26/03/2024 004510172 shyamsingh CENTRAL BANK OF INDIA(607115)
162 GAROTH MP-16-003-037-002/95
(HANUMANTIYA) 		1716003037NRG24050220240430094 06/02/2024 mangu singh 1716003037WL035797 mangu singh 00089 CBIN0282539 1547 1547 Processed 26/03/2024 004510172 mangusingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 GAROTH MP-16-003-051-002/205
(KUNDALIYACHARANDAS) 		1716003051NRG24060220240432001 06/02/2024 Mr.RAVI SO KALURAM 1716003051WL035944 Mr.RAVI SO KALURAM 00089 CBIN0282539 1547 1547 Processed 26/03/2024 004510172 Mr.RAVISOKALURAM CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
164 GAROTH MP-16-003-021-002/1229
(KOTHADABUZURG) 		1716003021NRG24050220240430978 06/02/2024 Vikas vishwakarma 1716003021WL035868 Vikas vishwakarma 00152 HDFC0006676 884 884 Processed 26/03/2024 004510172 Vikasvishwakarma STATE BANK OF INDIA(508548)
SubTotal 884 884
165 GAROTH MP-16-003-055-001/374
(DHAMANIYADIWAN) 		1716003055NRG24060220240432584 06/02/2024 jayshree 1716003055WL036001 jayshree 00415 SBIN0016550 1326 1326 Processed 26/03/2024 004510172 jayshree STATE BANK OF INDIA(508548)
SubTotal 1326 1326
166 GAROTH MP-16-003-019-002/10
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432249 06/02/2024 SHABIR BABHUSHAH 1716003019WL035974 SHABIR BABHUSHAH 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004510172 SHABIRBABHUSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 GAROTH MP-16-003-019-002/118
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432256 06/02/2024 ranjit singh 1716003019WL035975 ranjit singh 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004510172 ranjitsingh STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-019-002/124
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432258 06/02/2024 JELAR SINGH 1716003019WL035975 JELAR SINGH 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004510172 JELARSINGH STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-019-002/253
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432250 06/02/2024 GUMAN LAL 1716003019WL035974 GUMAN LAL 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004510172 GUMANLAL STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-019-002/34
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432263 06/02/2024 VARDI LAL 1716003019WL035975 VARDI LAL 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004510172 VARDILAL STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-019-002/45
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432265 06/02/2024 Arvind singh 1716003019WL035975 Arvind singh 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004510172 Arvindsingh CENTRAL BANK OF INDIA(607115)
172 GAROTH MP-16-003-019-002/45
(PIPLIYAMITTESHAH) 		1716003019NRG24060220240432264 06/02/2024 Chandarsingh 1716003019WL035975 Chandarsingh 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004510172 Chandarsingh STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-037-002/167
(HANUMANTIYA) 		1716003037NRG24050220240430093 06/02/2024 kala bai 1716003037WL035797 kala bai 00415 SBIN0030058 1547 1547 Processed 27/03/2024 004510172 kalabai NARMADA JHABUA GRAMIN BANK(508515)
174 GAROTH MP-16-003-051-002/74
(KUNDALIYACHARANDAS) 		1716003051NRG24060220240432002 06/02/2024 ramlal narayan 1716003051WL035944 ramlal narayan 00415 SBIN0030058 1547 1547 Processed 26/03/2024 004510172 ramlalnarayan CENTRAL BANK OF INDIA(607115)
175 GAROTH MP-16-003-067-001/819
(BARKHEDAGANGASA) 		1716003067NRG24050220240431096 06/02/2024 dasharath 1716003067WL035871 dasharath 00415 SBIN0030058 884 884 Processed 26/03/2024 004510172 dasharath STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-067-001/819
(BARKHEDAGANGASA) 		1716003067NRG24050220240431097 06/02/2024 Dashrath 1716003067WL035871 Dashrath 00415 SBIN0030058 884 884 Processed 26/03/2024 004510172 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
177 GAROTH MP-16-003-068-001/144
(SATHKHEDA) 		1716003068NRG24060220240432247 06/02/2024 aslam 1716003068WL035973 aslam 00415 SBIN0030058 1105 1105 Processed 26/03/2024 004510172 aslam STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-077-001/61
(DHABLAMOHAN) 		1716003077NRG24060220240432157 06/02/2024 GOPAL 1716003077WL035963 GOPAL 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004510172 GOPAL STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-077-001/90
(DHABLAMOHAN) 		1716003077NRG24060220240432159 06/02/2024 TARABAI 1716003077WL035963 TARABAI 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004510172 TARABAI FINCARE SMALL FINANCE BANK LTD(608304)
180 GAROTH MP-16-003-077-002/196
(DHABLAMOHAN) 		1716003077NRG24060220240432152 06/02/2024 RAMNIVAS 1716003077WL035962 RAMNIVAS 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004510172 RAMNIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
181 GAROTH MP-16-003-077-002/46
(DHABLAMOHAN) 		1716003077NRG24060220240432156 06/02/2024 HEERALAL 1716003077WL035962 HEERALAL 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004510172 HEERALAL STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-082-001/19-A
(BHAMKHEDI) 		1716003082NRG24060220240432593 06/02/2024 arjun 1716003082WL036002 arjun 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004510172 arjun STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-082-002/24-B
(BHAMKHEDI) 		1716003082NRG24060220240432608 06/02/2024 Shankar Singh 1716003082WL036002 Shankar Singh 00415 SBIN0030058 1326 1326 Processed 26/03/2024 004510172 ShankarSingh BANK OF BARODA(606985)
SubTotal 23205 23205
184 GAROTH MP-16-003-083-003/40-A
(SURAJANAJUNA) 		1716003083NRG24050220240431659 06/02/2024 Sunil 1716003083WL035914 Sunil 00415 SBIN0030114 1326 1326 Processed 26/03/2024 004510172 Sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
185 GAROTH MP-16-003-013-003/381
(KHARKHEDA) 		1716003013NRG24050220240431582 06/02/2024 RODI BAI 1716003013WL035912 RODI BAI 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004510172 RODIBAI BANK OF INDIA(508505)
186 GAROTH MP-16-003-013-003/384
(KHARKHEDA) 		1716003013NRG24050220240431585 06/02/2024 RAMESH 1716003013WL035912 RAMESH 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004510172 RAMESH STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-013-003/385
(KHARKHEDA) 		1716003013NRG24050220240431586 06/02/2024 LILA BAI 1716003013WL035912 LILA BAI 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004510172 LILABAI STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-013-003/390
(KHARKHEDA) 		1716003013NRG24050220240431590 06/02/2024 rekha bai 1716003013WL035912 rekha bai 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004510172 rekhabai STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-013-003/391
(KHARKHEDA) 		1716003013NRG24050220240431591 06/02/2024 SHYAM LAL 1716003013WL035912 SHYAM LAL 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004510172 SHYAMLAL STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-013-003/393
(KHARKHEDA) 		1716003013NRG24050220240431593 06/02/2024 DULLA 1716003013WL035912 DULLA 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004510172 DULLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 GAROTH MP-16-003-013-003/86
(KHARKHEDA) 		1716003013NRG24050220240431600 06/02/2024 BANSHILAL 1716003013WL035912 BANSHILAL 00415 SBIN0030198 1326 1326 Processed 26/03/2024 004510172 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 GAROTH MP-16-003-021-002/1081
(KOTHADABUZURG) 		1716003021NRG24050220240430959 06/02/2024 santosh bai bagari 1716003021WL035868 santosh bai bagari 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 santoshbaibagari STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-021-002/1087
(KOTHADABUZURG) 		1716003021NRG24050220240430960 06/02/2024 jagdish ramlal mehar 1716003021WL035868 jagdish ramlal mehar 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 jagdishramlalmehar STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-021-002/1167
(KOTHADABUZURG) 		1716003021NRG24050220240430962 06/02/2024 pushpakumari 1716003021WL035868 pushpakumari 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 pushpakumari STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-021-002/1168
(KOTHADABUZURG) 		1716003021NRG24050220240430963 06/02/2024 mamta bai bhil 1716003021WL035868 mamta bai bhil 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 mamtabaibhil STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-021-002/1170
(KOTHADABUZURG) 		1716003021NRG24050220240430964 06/02/2024 hudi bai 1716003021WL035868 hudi bai 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 hudibai STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-021-002/1200
(KOTHADABUZURG) 		1716003021NRG24050220240430966 06/02/2024 abid husain mansuri 1716003021WL035868 abid husain mansuri 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 abidhusainmansuri STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-021-002/1212
(KOTHADABUZURG) 		1716003021NRG24050220240430967 06/02/2024 rod singh bhil 1716003021WL035868 rod singh bhil 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 rodsinghbhil AIRTEL PAYMENTS BANK LIMITED(990288)
199 GAROTH MP-16-003-021-002/1213
(KOTHADABUZURG) 		1716003021NRG24050220240430968 06/02/2024 rahul kumar 1716003021WL035868 rahul kumar 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 rahulkumar STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-021-002/1214
(KOTHADABUZURG) 		1716003021NRG24050220240430969 06/02/2024 sitara bi 1716003021WL035868 sitara bi 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 sitarabi STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-021-002/1215
(KOTHADABUZURG) 		1716003021NRG24050220240430970 06/02/2024 dhapu bai rathore 1716003021WL035868 dhapu bai rathore 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 dhapubairathore PUNJAB NATIONAL BANK(508568)
202 GAROTH MP-16-003-021-002/1216
(KOTHADABUZURG) 		1716003021NRG24050220240430971 06/02/2024 hina bee 1716003021WL035868 hina bee 00415 SBIN0030198 884 884 Processed 26/03/2024 004510172 hinabee FINO PAYMENTS BANK LTD(608001)
203 GAROTH MP-16-003-021-002/1222
(KOTHADABUZURG) 		1716003021NRG24050220240430974 06/02/2024 sonu kumar 1716003021WL035868 sonu kumar 00415 SBIN0030198 884 884 Processed 26/03/2024 004510172 sonukumar STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-021-002/1223
(KOTHADABUZURG) 		1716003021NRG24050220240430975 06/02/2024 janki bai 1716003021WL035868 janki bai 00415 SBIN0030198 884 884 Processed 26/03/2024 004510172 jankibai STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-021-002/1226
(KOTHADABUZURG) 		1716003021NRG24050220240430976 06/02/2024 sonu prajapati 1716003021WL035868 sonu prajapati 00415 SBIN0030198 884 884 Processed 26/03/2024 004510172 sonuprajapati STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-021-002/1238
(KOTHADABUZURG) 		1716003021NRG24050220240430979 06/02/2024 rahul balaram 1716003021WL035868 rahul balaram 00415 SBIN0030198 884 884 Processed 26/03/2024 004510172 rahulbalaram STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-021-002/1241
(KOTHADABUZURG) 		1716003021NRG24050220240430980 06/02/2024 arjun gayari 1716003021WL035868 arjun gayari 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 arjungayari STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-021-002/1243
(KOTHADABUZURG) 		1716003021NRG24050220240430981 06/02/2024 pavan mehar 1716003021WL035868 pavan mehar 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 pavanmehar STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-021-002/1243
(KOTHADABUZURG) 		1716003021NRG24050220240430982 06/02/2024 shakina 1716003021WL035868 shakina 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 shakina STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-021-002/1247
(KOTHADABUZURG) 		1716003021NRG24050220240430983 06/02/2024 deepak rathor 1716003021WL035868 deepak rathor 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 deepakrathor STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-021-002/1263
(KOTHADABUZURG) 		1716003021NRG24050220240430984 06/02/2024 RAHUL SEN 1716003021WL035868 RAHUL SEN 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 RAHULSEN STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-021-002/1264
(KOTHADABUZURG) 		1716003021NRG24050220240430986 06/02/2024 HAMIDA SALIM FAKIR 1716003021WL035868 HAMIDA SALIM FAKIR 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 HAMIDASALIMFAKIR STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-021-002/1264
(KOTHADABUZURG) 		1716003021NRG24050220240430985 06/02/2024 SALIM RAJAK FAKIR 1716003021WL035868 SALIM RAJAK FAKIR 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 SALIMRAJAKFAKIR STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-021-002/1265
(KOTHADABUZURG) 		1716003021NRG24050220240430988 06/02/2024 PHULI BAI 1716003021WL035868 PHULI BAI 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 PHULIBAI STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-021-002/1265
(KOTHADABUZURG) 		1716003021NRG24050220240430987 06/02/2024 PHULI BAI 1716003021WL035868 PHULI BAI 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 PHULIBAI STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-021-002/1268
(KOTHADABUZURG) 		1716003021NRG24050220240430992 06/02/2024 BHERULAL DHANNALAL GAYARI 1716003021WL035868 BHERULAL DHANNALAL GAYARI 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 BHERULALDHANNALALGAYARI STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-021-002/1268
(KOTHADABUZURG) 		1716003021NRG24050220240430993 06/02/2024 Pushpa Gurjar 1716003021WL035868 Pushpa Gurjar 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 PushpaGurjar CENTRAL BANK OF INDIA(607115)
218 GAROTH MP-16-003-021-002/1269
(KOTHADABUZURG) 		1716003021NRG24050220240430995 06/02/2024 sangeeta 1716003021WL035868 sangeeta 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 sangeeta STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-021-002/1271
(KOTHADABUZURG) 		1716003021NRG24050220240430998 06/02/2024 KUSHAL 1716003021WL035868 KUSHAL 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 KUSHAL PUNJAB NATIONAL BANK(508568)
220 GAROTH MP-16-003-021-002/1272
(KOTHADABUZURG) 		1716003021NRG24050220240430999 06/02/2024 VISHNU 1716003021WL035868 VISHNU 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 VISHNU STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-021-002/1273
(KOTHADABUZURG) 		1716003021NRG24050220240431000 06/02/2024 GOPAL 1716003021WL035868 GOPAL 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 GOPAL STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-021-002/1274
(KOTHADABUZURG) 		1716003021NRG24050220240431001 06/02/2024 ishwar meghwal 1716003021WL035868 ishwar meghwal 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 ishwarmeghwal STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-021-002/1275
(KOTHADABUZURG) 		1716003021NRG24050220240431002 06/02/2024 kanhayailal mehar 1716003021WL035868 kanhayailal mehar 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 kanhayailalmehar INDIA POST PAYMENTS BANK LIMITED(508528)
224 GAROTH MP-16-003-021-002/1276
(KOTHADABUZURG) 		1716003021NRG24050220240431003 06/02/2024 vikash 1716003021WL035868 vikash 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 vikash AIRTEL PAYMENTS BANK LIMITED(990288)
225 GAROTH MP-16-003-021-002/1277
(KOTHADABUZURG) 		1716003021NRG24050220240431004 06/02/2024 sudhanshu 1716003021WL035868 sudhanshu 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 sudhanshu STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-021-002/1279
(KOTHADABUZURG) 		1716003021NRG24050220240431006 06/02/2024 ARUN BHERULAL 1716003021WL035868 ARUN BHERULAL 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 ARUNBHERULAL STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-021-002/1282
(KOTHADABUZURG) 		1716003021NRG24050220240431008 06/02/2024 fiza mansuri 1716003021WL035868 fiza mansuri 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 fizamansuri STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-021-002/1283
(KOTHADABUZURG) 		1716003021NRG24050220240431009 06/02/2024 chhotu singh 1716003021WL035868 chhotu singh 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 chhotusingh STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-021-002/1284
(KOTHADABUZURG) 		1716003021NRG24050220240431010 06/02/2024 RANUBANO 1716003021WL035868 RANUBANO 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 RANUBANO STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-021-002/1285
(KOTHADABUZURG) 		1716003021NRG24050220240431011 06/02/2024 shakil 1716003021WL035868 shakil 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 shakil STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-021-002/1286
(KOTHADABUZURG) 		1716003021NRG24050220240431012 06/02/2024 samir mansuri 1716003021WL035868 samir mansuri 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 samirmansuri STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-021-002/1287
(KOTHADABUZURG) 		1716003021NRG24050220240431013 06/02/2024 rajiya bee 1716003021WL035868 rajiya bee 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 rajiyabee STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-021-002/1288
(KOTHADABUZURG) 		1716003021NRG24050220240431014 06/02/2024 deepak ramesh chandra bagri 1716003021WL035868 deepak ramesh chandra bagri 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 deepakrameshchandrabagri FINO PAYMENTS BANK LTD(608001)
234 GAROTH MP-16-003-021-002/1289
(KOTHADABUZURG) 		1716003021NRG24050220240431016 06/02/2024 HEENA BEE 1716003021WL035868 HEENA BEE 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 HEENABEE STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-021-002/1290
(KOTHADABUZURG) 		1716003021NRG24050220240431017 06/02/2024 PARVIN 1716003021WL035868 PARVIN 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 PARVIN STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-021-002/1291
(KOTHADABUZURG) 		1716003021NRG24050220240431018 06/02/2024 GOVINDKUMAR 1716003021WL035868 GOVINDKUMAR 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 GOVINDKUMAR STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-021-002/1292
(KOTHADABUZURG) 		1716003021NRG24050220240431019 06/02/2024 RANJANA BAI 1716003021WL035868 RANJANA BAI 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 RANJANABAI STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-021-002/1293
(KOTHADABUZURG) 		1716003021NRG24050220240431020 06/02/2024 KRISHNABAI DILIP MEHAR 1716003021WL035868 KRISHNABAI DILIP MEHAR 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 KRISHNABAIDILIPMEHAR AU SMALL FINANCE BANK LTD(608088)
239 GAROTH MP-16-003-021-002/1295
(KOTHADABUZURG) 		1716003021NRG24050220240431022 06/02/2024 Arjun Mehtar 1716003021WL035868 Arjun Mehtar 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 ArjunMehtar STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-021-002/1298
(KOTHADABUZURG) 		1716003021NRG24050220240431026 06/02/2024 BALARAM 1716003021WL035868 BALARAM 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 BALARAM FINO PAYMENTS BANK LTD(608001)
241 GAROTH MP-16-003-021-002/1298
(KOTHADABUZURG) 		1716003021NRG24050220240431025 06/02/2024 BALARAM 1716003021WL035868 BALARAM 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 BALARAM STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-021-002/1301
(KOTHADABUZURG) 		1716003021NRG24050220240431027 06/02/2024 AADITYA GOPALPATIDAR 1716003021WL035868 AADITYA GOPALPATIDAR 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 AADITYAGOPALPATIDAR STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-021-002/1304
(KOTHADABUZURG) 		1716003021NRG24050220240431031 06/02/2024 IRFAN 1716003021WL035868 IRFAN 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 IRFAN STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-021-002/1305
(KOTHADABUZURG) 		1716003021NRG24050220240431032 06/02/2024 durgashankar 1716003021WL035868 durgashankar 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 durgashankar STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-021-002/1309
(KOTHADABUZURG) 		1716003021NRG24050220240431035 06/02/2024 pintu sutar 1716003021WL035868 pintu sutar 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 pintusutar AU SMALL FINANCE BANK LTD(608088)
246 GAROTH MP-16-003-021-002/1310
(KOTHADABUZURG) 		1716003021NRG24050220240431036 06/02/2024 ishwar uderam gayari 1716003021WL035868 ishwar uderam gayari 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 ishwaruderamgayari STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-021-002/1314
(KOTHADABUZURG) 		1716003021NRG24050220240431038 06/02/2024 ramchandr bagri 1716003021WL035868 ramchandr bagri 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 ramchandrbagri AU SMALL FINANCE BANK LTD(608088)
248 GAROTH MP-16-003-021-002/1314
(KOTHADABUZURG) 		1716003021NRG24050220240431037 06/02/2024 ramchandr bagri 1716003021WL035868 ramchandr bagri 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 ramchandrbagri STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-021-002/1315
(KOTHADABUZURG) 		1716003021NRG24050220240431039 06/02/2024 sitaram 1716003021WL035868 sitaram 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 sitaram STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-021-002/1316
(KOTHADABUZURG) 		1716003021NRG24050220240431040 06/02/2024 Niesh kumar 1716003021WL035868 Niesh kumar 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 Nieshkumar STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-021-002/138
(KOTHADABUZURG) 		1716003021NRG24050220240431042 06/02/2024 narwar singh 1716003021WL035868 narwar singh 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 narwarsingh STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-021-002/142
(KOTHADABUZURG) 		1716003021NRG24050220240431043 06/02/2024 Radheshyam Mehar 1716003021WL035868 Radheshyam Mehar 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 RadheshyamMehar STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-021-002/222
(KOTHADABUZURG) 		1716003021NRG24050220240431045 06/02/2024 bherulal 1716003021WL035868 bherulal 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 bherulal STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-021-002/222
(KOTHADABUZURG) 		1716003021NRG24050220240431044 06/02/2024 bherulal 1716003021WL035868 bherulal 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 bherulal STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-021-002/285
(KOTHADABUZURG) 		1716003021NRG24050220240431046 06/02/2024 shyamsndar 1716003021WL035868 shyamsndar 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 shyamsndar STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-021-002/335-A
(KOTHADABUZURG) 		1716003021NRG24050220240431047 06/02/2024 sima vijay 1716003021WL035868 sima vijay 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 simavijay STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-021-002/41
(KOTHADABUZURG) 		1716003021NRG24050220240431048 06/02/2024 MANOHARSINGH BHOJSINGH 1716003021WL035868 MANOHARSINGH BHOJSINGH 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 MANOHARSINGHBHOJSINGH STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-021-002/440
(KOTHADABUZURG) 		1716003021NRG24050220240431049 06/02/2024 PAPPULAL 1716003021WL035868 PAPPULAL 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 PAPPULAL STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-021-002/454
(KOTHADABUZURG) 		1716003021NRG24050220240431050 06/02/2024 banshilal ramesh goswami 1716003021WL035868 banshilal ramesh goswami 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 banshilalrameshgoswami STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-021-002/528
(KOTHADABUZURG) 		1716003021NRG24050220240431051 06/02/2024 DILIP BHANDARI 1716003021WL035868 DILIP BHANDARI 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 DILIPBHANDARI STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-021-002/653
(KOTHADABUZURG) 		1716003021NRG24050220240431054 06/02/2024 JAMILABEE 1716003021WL035868 JAMILABEE 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 JAMILABEE STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-021-002/653
(KOTHADABUZURG) 		1716003021NRG24050220240431053 06/02/2024 JAMILABEE 1716003021WL035868 JAMILABEE 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 JAMILABEE AU SMALL FINANCE BANK LTD(608088)
263 GAROTH MP-16-003-021-002/656
(KOTHADABUZURG) 		1716003021NRG24050220240431055 06/02/2024 pirulal sen 1716003021WL035868 pirulal sen 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 pirulalsen AU SMALL FINANCE BANK LTD(608088)
264 GAROTH MP-16-003-021-002/667
(KOTHADABUZURG) 		1716003021NRG24050220240431056 06/02/2024 AASHA BAI 1716003021WL035868 AASHA BAI 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 AASHABAI STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-021-002/719
(KOTHADABUZURG) 		1716003021NRG24050220240431057 06/02/2024 bherulal meghwal 1716003021WL035868 bherulal meghwal 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 bherulalmeghwal STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-021-002/730
(KOTHADABUZURG) 		1716003021NRG24050220240431058 06/02/2024 bherulal pyaralal gayari 1716003021WL035868 bherulal pyaralal gayari 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 bherulalpyaralalgayari STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-021-002/740
(KOTHADABUZURG) 		1716003021NRG24050220240431059 06/02/2024 premnarayan heeralal meghwal 1716003021WL035868 premnarayan heeralal meghwal 00415 SBIN0030198 1105 1105 Rejected 24/04/2024 A/c Blocked or Frozen
268 GAROTH MP-16-003-021-002/799
(KOTHADABUZURG) 		1716003021NRG24050220240431060 06/02/2024 shubham gayari 1716003021WL035868 shubham gayari 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 shubhamgayari PUNJAB NATIONAL BANK(508568)
269 GAROTH MP-16-003-021-002/81
(KOTHADABUZURG) 		1716003021NRG24050220240431061 06/02/2024 sajan bai 1716003021WL035868 sajan bai 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 sajanbai CENTRAL BANK OF INDIA(607115)
270 GAROTH MP-16-003-021-002/82
(KOTHADABUZURG) 		1716003021NRG24050220240431062 06/02/2024 ashab bai 1716003021WL035868 ashab bai 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 ashabbai AU SMALL FINANCE BANK LTD(608088)
271 GAROTH MP-16-003-021-002/843
(KOTHADABUZURG) 		1716003021NRG24050220240431063 06/02/2024 unkarlal varma 1716003021WL035868 unkarlal varma 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 unkarlalvarma STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-021-002/872
(KOTHADABUZURG) 		1716003021NRG24050220240431064 06/02/2024 PREM BAI 1716003021WL035868 PREM BAI 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 PREMBAI STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-021-002/873
(KOTHADABUZURG) 		1716003021NRG24050220240431065 06/02/2024 DINESH GOPAL BHEEL 1716003021WL035868 DINESH GOPAL BHEEL 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 DINESHGOPALBHEEL STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-021-002/873
(KOTHADABUZURG) 		1716003021NRG24050220240431066 06/02/2024 GUNJAN BAI DINESH 1716003021WL035868 GUNJAN BAI DINESH 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 GUNJANBAIDINESH STATE BANK OF INDIA(508548)
275 GAROTH MP-16-003-021-002/883
(KOTHADABUZURG) 		1716003021NRG24050220240431067 06/02/2024 guddi bai meghwal 1716003021WL035868 guddi bai meghwal 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 guddibaimeghwal STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-021-002/887
(KOTHADABUZURG) 		1716003021NRG24050220240431069 06/02/2024 KARULAL DHANNALAL MEGHWAL 1716003021WL035868 KARULAL DHANNALAL MEGHWAL 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 KARULALDHANNALALMEGHWAL STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-021-002/887
(KOTHADABUZURG) 		1716003021NRG24050220240431068 06/02/2024 REKHA BAI KARULAL MEGHWAL 1716003021WL035868 REKHA BAI KARULAL MEGHWAL 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 REKHABAIKARULALMEGHWAL FINO PAYMENTS BANK LTD(608001)
278 GAROTH MP-16-003-021-002/974
(KOTHADABUZURG) 		1716003021NRG24050220240431070 06/02/2024 ambaram hariram meghwal 1716003021WL035868 ambaram hariram meghwal 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 ambaramharirammeghwal STATE BANK OF INDIA(508548)
279 GAROTH MP-16-003-021-002/974
(KOTHADABUZURG) 		1716003021NRG24050220240431071 06/02/2024 manju bai meghwal 1716003021WL035868 manju bai meghwal 00415 SBIN0030198 1105 1105 Processed 26/03/2024 004510172 manjubaimeghwal STATE BANK OF INDIA(508548)
SubTotal 105417 105417
280 GAROTH MP-16-003-016-001/101-B
(DHALMU) 		1716003093NRG24050220240430312 06/02/2024 bhanwar singh 1716003093WL035828 bhanwar singh 00415 SBIN0030215 1547 1547 Processed 26/03/2024 004510172 bhanwarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
281 GAROTH MP-16-003-067-001/1080
(BARKHEDAGANGASA) 		1716003067NRG24050220240431087 06/02/2024 shivam 1716003067WL035871 shivam 00415 SBIN0030215 884 884 Processed 26/03/2024 004510172 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
282 GAROTH MP-16-003-067-001/1080
(BARKHEDAGANGASA) 		1716003067NRG24050220240431088 06/02/2024 shubham kumar 1716003067WL035871 shubham kumar 00415 SBIN0030215 884 884 Processed 26/03/2024 004510172 shubhamkumar STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-067-001/1082
(BARKHEDAGANGASA) 		1716003067NRG24050220240431089 06/02/2024 ankit 1716003067WL035871 ankit 00415 SBIN0030215 884 884 Processed 26/03/2024 004510172 ankit STATE BANK OF INDIA(508548)
284 GAROTH MP-16-003-067-001/1084
(BARKHEDAGANGASA) 		1716003067NRG24050220240431091 06/02/2024 shivnarayan 1716003067WL035871 shivnarayan 00415 SBIN0030215 884 884 Processed 26/03/2024 004510172 shivnarayan STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-067-001/1088
(BARKHEDAGANGASA) 		1716003067NRG24050220240431093 06/02/2024 babulal 1716003067WL035871 babulal 00415 SBIN0030215 884 884 Processed 26/03/2024 004510172 babulal STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-067-001/1096
(BARKHEDAGANGASA) 		1716003067NRG24050220240431094 06/02/2024 Mamta bai 1716003067WL035871 Mamta bai 00415 SBIN0030215 884 884 Processed 26/03/2024 004510172 Mamtabai STATE BANK OF INDIA(508548)
287 GAROTH MP-16-003-067-001/621
(BARKHEDAGANGASA) 		1716003067NRG24050220240431095 06/02/2024 devendra 1716003067WL035871 devendra 00415 SBIN0030215 884 884 Processed 26/03/2024 004510172 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
288 GAROTH MP-16-003-069-001/15
(PIPALKHEDA) 		1716003000NRG24060220240432512 06/02/2024 jagdish 1716003WL035989 jagdish 00415 SBIN0030215 1547 1547 Processed 26/03/2024 004510172 jagdish STATE BANK OF INDIA(508548)
289 GAROTH MP-16-003-069-001/209
(PIPALKHEDA) 		1716003000NRG24060220240432513 06/02/2024 sabu bai 1716003WL035989 sabu bai 00415 SBIN0030215 1547 1547 Processed 26/03/2024 004510172 sabubai STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-069-001/229
(PIPALKHEDA) 		1716003000NRG24060220240432514 06/02/2024 sajni 1716003WL035989 sajni 00415 SBIN0030215 1547 1547 Processed 26/03/2024 004510172 sajni JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
291 GAROTH MP-16-003-069-001/229
(PIPALKHEDA) 		1716003000NRG24060220240432515 06/02/2024 sajnibai 1716003WL035989 sajnibai 00415 SBIN0030215 1547 1547 Processed 26/03/2024 004510172 sajnibai STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-069-001/249
(PIPALKHEDA) 		1716003000NRG24060220240432516 06/02/2024 motilal 1716003WL035989 motilal 00415 SBIN0030215 1547 1547 Processed 26/03/2024 004510172 motilal STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-069-001/313
(PIPALKHEDA) 		1716003000NRG24060220240432517 06/02/2024 MAMTA BAI 1716003WL035989 MAMTA BAI 00415 SBIN0030215 1547 1547 Processed 26/03/2024 004510172 MAMTABAI STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-069-001/322
(PIPALKHEDA) 		1716003000NRG24060220240432518 06/02/2024 ogadh 1716003WL035989 ogadh 00415 SBIN0030215 1547 1547 Processed 26/03/2024 004510172 ogadh STATE BANK OF INDIA(508548)
295 GAROTH MP-16-003-069-001/322-A
(PIPALKHEDA) 		1716003000NRG24060220240432519 06/02/2024 shyamlal 1716003WL035989 shyamlal 00415 SBIN0030215 1547 1547 Processed 26/03/2024 004510172 shyamlal STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-069-001/371-A
(PIPALKHEDA) 		1716003000NRG24060220240432521 06/02/2024 CHANDRI BAI 1716003WL035989 CHANDRI BAI 00415 SBIN0030215 1547 1547 Processed 26/03/2024 004510172 CHANDRIBAI STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-077-001/56
(DHABLAMOHAN) 		1716003077NRG24060220240432139 06/02/2024 KARI BAI 1716003077WL035959 KARI BAI 00415 SBIN0030215 1326 1326 Processed 26/03/2024 004510172 KARIBAI STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-077-002/122
(DHABLAMOHAN) 		1716003077NRG24060220240432150 06/02/2024 shyamlal 1716003077WL035961 shyamlal 00415 SBIN0030215 1326 1326 Processed 26/03/2024 004510172 shyamlal STATE BANK OF INDIA(508548)
299 GAROTH MP-16-003-077-002/122
(DHABLAMOHAN) 		1716003077NRG24060220240432149 06/02/2024 shyamlal 1716003077WL035961 shyamlal 00415 SBIN0030215 1326 1326 Processed 26/03/2024 004510172 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
300 GAROTH MP-16-003-077-002/126
(DHABLAMOHAN) 		1716003077NRG24060220240432145 06/02/2024 MANOJ 1716003077WL035960 MANOJ 00415 SBIN0030215 1326 1326 Processed 26/03/2024 004510172 MANOJ STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-077-002/154
(DHABLAMOHAN) 		1716003077NRG24060220240432147 06/02/2024 devilal 1716003077WL035960 devilal 00415 SBIN0030215 1326 1326 Processed 26/03/2024 004510172 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
302 GAROTH MP-16-003-077-002/154
(DHABLAMOHAN) 		1716003077NRG24060220240432146 06/02/2024 devilal 1716003077WL035960 devilal 00415 SBIN0030215 1326 1326 Processed 26/03/2024 004510172 devilal STATE BANK OF INDIA(508548)
303 GAROTH MP-16-003-077-002/27
(DHABLAMOHAN) 		1716003077NRG24060220240432144 06/02/2024 shrikishan 1716003077WL035959 shrikishan 00415 SBIN0030215 1326 1326 Processed 26/03/2024 004510172 shrikishan STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-077-002/27
(DHABLAMOHAN) 		1716003077NRG24060220240432143 06/02/2024 shrikishan 1716003077WL035959 shrikishan 00415 SBIN0030215 1326 1326 Processed 26/03/2024 004510172 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
305 GAROTH MP-16-003-077-002/34
(DHABLAMOHAN) 		1716003077NRG24060220240432155 06/02/2024 PUJA 1716003077WL035962 PUJA 00415 SBIN0030215 1326 1326 Processed 26/03/2024 004510172 PUJA STATE BANK OF INDIA(508548)
306 GAROTH MP-16-003-077-002/96
(DHABLAMOHAN) 		1716003077NRG24060220240432148 06/02/2024 radheshyam 1716003077WL035960 radheshyam 00415 SBIN0030215 1326 1326 Processed 26/03/2024 004510172 radheshyam AXIS BANK(607153)
307 GAROTH MP-16-003-082-002/75-B
(BHAMKHEDI) 		1716003082NRG24060220240432612 06/02/2024 Aasha Bai 1716003082WL036002 Aasha Bai 00415 SBIN0030215 1326 1326 Processed 26/03/2024 004510172 AashaBai STATE BANK OF INDIA(508548)
SubTotal 36244 36244
308 GAROTH MP-16-003-001-001/60
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430543 06/02/2024 GANGA BAI 1716003001WL035842 GANGA BAI 00415 SBIN0030362 1105 1105 Processed 26/03/2024 004510172 GANGABAI STATE BANK OF INDIA(508548)
309 GAROTH MP-16-003-005-003/217-A
(ASAWATI) 		1716003005NRG24050220240431557 06/02/2024 PUSKAR 1716003005WL035909 PUSKAR 00415 SBIN0030362 1547 1547 Processed 26/03/2024 004510172 PUSKAR CENTRAL BANK OF INDIA(607115)
310 GAROTH MP-16-003-005-003/36
(ASAWATI) 		1716003005NRG24050220240431566 06/02/2024 ganga bai 1716003005WL035909 ganga bai 00415 SBIN0030362 1547 1547 Processed 26/03/2024 004510172 gangabai STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-005-003/394
(ASAWATI) 		1716003005NRG24050220240431567 06/02/2024 kangrasbai 1716003005WL035909 kangrasbai 00415 SBIN0030362 1547 1547 Processed 26/03/2024 004510172 kangrasbai STATE BANK OF INDIA(508548)
312 GAROTH MP-16-003-055-001/108
(DHAMANIYADIWAN) 		1716003055NRG24060220240432546 06/02/2024 RODULAL 1716003055WL036001 RODULAL 00415 SBIN0030362 1326 1326 Rejected 26/03/2024 004510172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 GAROTH MP-16-003-055-001/152
(DHAMANIYADIWAN) 		1716003055NRG24060220240432548 06/02/2024 SHIV NARAYAN 1716003055WL036001 SHIV NARAYAN 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
314 GAROTH MP-16-003-055-001/152
(DHAMANIYADIWAN) 		1716003055NRG24060220240432549 06/02/2024 shivnarayan 1716003055WL036001 shivnarayan 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 shivnarayan CENTRAL BANK OF INDIA(607115)
315 GAROTH MP-16-003-055-001/16
(DHAMANIYADIWAN) 		1716003055NRG24060220240432550 06/02/2024 MANGI LAL MEENA 1716003055WL036001 MANGI LAL MEENA 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 MANGILALMEENA CENTRAL BANK OF INDIA(607115)
316 GAROTH MP-16-003-055-001/179
(DHAMANIYADIWAN) 		1716003055NRG24060220240432553 06/02/2024 BHERU LAL 1716003055WL036001 BHERU LAL 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 BHERULAL STATE BANK OF INDIA(508548)
317 GAROTH MP-16-003-055-001/192
(DHAMANIYADIWAN) 		1716003055NRG24060220240432556 06/02/2024 banshilal 1716003055WL036001 banshilal 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 banshilal BANK OF BARODA(606985)
318 GAROTH MP-16-003-055-001/236
(DHAMANIYADIWAN) 		1716003055NRG24060220240432558 06/02/2024 kishor 1716003055WL036001 kishor 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 kishor BANK OF BARODA(606985)
319 GAROTH MP-16-003-055-001/287
(DHAMANIYADIWAN) 		1716003055NRG24060220240432566 06/02/2024 DHAPU 1716003055WL036001 DHAPU 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 DHAPU BANK OF BARODA(606985)
320 GAROTH MP-16-003-055-001/369
(DHAMANIYADIWAN) 		1716003055NRG24060220240432574 06/02/2024 Pramila 1716003055WL036001 Pramila 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 Pramila STATE BANK OF INDIA(508548)
321 GAROTH MP-16-003-055-001/374
(DHAMANIYADIWAN) 		1716003055NRG24060220240432583 06/02/2024 pawan kumar 1716003055WL036001 pawan kumar 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 pawankumar STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-055-001/61
(DHAMANIYADIWAN) 		1716003055NRG24060220240432586 06/02/2024 RAMLAL 1716003055WL036001 RAMLAL 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 RAMLAL STATE BANK OF INDIA(508548)
323 GAROTH MP-16-003-055-001/62
(DHAMANIYADIWAN) 		1716003055NRG24060220240432588 06/02/2024 RAJMAL 1716003055WL036001 RAJMAL 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 RAJMAL BANK OF BARODA(606985)
324 GAROTH MP-16-003-055-001/62
(DHAMANIYADIWAN) 		1716003055NRG24060220240432587 06/02/2024 RAJMAL 1716003055WL036001 RAJMAL 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 RAJMAL CENTRAL BANK OF INDIA(607115)
325 GAROTH MP-16-003-077-001/56
(DHABLAMOHAN) 		1716003077NRG24060220240432138 06/02/2024 kedar 1716003077WL035959 kedar 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 kedar STATE BANK OF INDIA(508548)
326 GAROTH MP-16-003-077-001/84
(DHABLAMOHAN) 		1716003077NRG24060220240432158 06/02/2024 ANITA BAI 1716003077WL035963 ANITA BAI 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 ANITABAI STATE BANK OF INDIA(508548)
327 GAROTH MP-16-003-077-002/127
(DHABLAMOHAN) 		1716003077NRG24060220240432166 06/02/2024 Pavan 1716003077WL035965 Pavan 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 Pavan STATE BANK OF INDIA(508548)
328 GAROTH MP-16-003-077-002/169
(DHABLAMOHAN) 		1716003077NRG24060220240432151 06/02/2024 ramavati 1716003077WL035961 ramavati 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 ramavati BANK OF INDIA(508505)
329 GAROTH MP-16-003-077-002/184
(DHABLAMOHAN) 		1716003077NRG24060220240432141 06/02/2024 shantilal 1716003077WL035959 shantilal 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 shantilal STATE BANK OF INDIA(508548)
330 GAROTH MP-16-003-077-002/196
(DHABLAMOHAN) 		1716003077NRG24060220240432153 06/02/2024 mamta bai 1716003077WL035962 mamta bai 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
331 GAROTH MP-16-003-082-001/128
(BHAMKHEDI) 		1716003082NRG24060220240432592 06/02/2024 vinod kumar 1716003082WL036002 vinod kumar 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 vinodkumar STATE BANK OF INDIA(508548)
332 GAROTH MP-16-003-082-001/21
(BHAMKHEDI) 		1716003082NRG24060220240432594 06/02/2024 mohanlal 1716003082WL036002 mohanlal 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
333 GAROTH MP-16-003-082-001/61-A
(BHAMKHEDI) 		1716003082NRG24060220240432595 06/02/2024 Dashrath Kunwar Rajput 1716003082WL036002 Dashrath Kunwar Rajput 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 DashrathKunwarRajput STATE BANK OF INDIA(508548)
334 GAROTH MP-16-003-082-001/7-A
(BHAMKHEDI) 		1716003082NRG24060220240432596 06/02/2024 Phula Meena 1716003082WL036002 Phula Meena 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 PhulaMeena STATE BANK OF INDIA(508548)
335 GAROTH MP-16-003-082-001/73
(BHAMKHEDI) 		1716003082NRG24060220240432597 06/02/2024 vikramsingh 1716003082WL036002 vikramsingh 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 vikramsingh BANK OF BARODA(606985)
336 GAROTH MP-16-003-082-001/80
(BHAMKHEDI) 		1716003082NRG24060220240432598 06/02/2024 VARDILAL 1716003082WL036002 VARDILAL 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 VARDILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
337 GAROTH MP-16-003-082-001/96
(BHAMKHEDI) 		1716003082NRG24060220240432599 06/02/2024 RADHESHYAM 1716003082WL036002 RADHESHYAM 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 RADHESHYAM STATE BANK OF INDIA(508548)
338 GAROTH MP-16-003-082-001/98
(BHAMKHEDI) 		1716003082NRG24060220240432600 06/02/2024 MANGILAL 1716003082WL036002 MANGILAL 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 MANGILAL STATE BANK OF INDIA(508548)
339 GAROTH MP-16-003-082-002/1-A
(BHAMKHEDI) 		1716003082NRG24060220240432601 06/02/2024 Sona Bai Chamar 1716003082WL036002 Sona Bai Chamar 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 SonaBaiChamar STATE BANK OF INDIA(508548)
340 GAROTH MP-16-003-082-002/101-B
(BHAMKHEDI) 		1716003082NRG24060220240432602 06/02/2024 Nagga Meghwal 1716003082WL036002 Nagga Meghwal 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 NaggaMeghwal STATE BANK OF INDIA(508548)
341 GAROTH MP-16-003-082-002/11-A
(BHAMKHEDI) 		1716003082NRG24060220240432603 06/02/2024 Janas Kunwar Sondhiya 1716003082WL036002 Janas Kunwar Sondhiya 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 JanasKunwarSondhiya STATE BANK OF INDIA(508548)
342 GAROTH MP-16-003-082-002/123
(BHAMKHEDI) 		1716003082NRG24060220240432604 06/02/2024 SHYAMLAL 1716003082WL036002 SHYAMLAL 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 SHYAMLAL BANK OF BARODA(606985)
343 GAROTH MP-16-003-082-002/17-B
(BHAMKHEDI) 		1716003082NRG24060220240432606 06/02/2024 Ankit 1716003082WL036002 Ankit 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 Ankit STATE BANK OF INDIA(508548)
344 GAROTH MP-16-003-082-002/3-A
(BHAMKHEDI) 		1716003082NRG24060220240432611 06/02/2024 MADHUBAI 1716003082WL036002 MADHUBAI 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 MADHUBAI STATE BANK OF INDIA(508548)
345 GAROTH MP-16-003-082-002/3-A
(BHAMKHEDI) 		1716003082NRG24060220240432610 06/02/2024 SURAJ NATH 1716003082WL036002 SURAJ NATH 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 SURAJNATH STATE BANK OF INDIA(508548)
346 GAROTH MP-16-003-083-002/60
(SURAJANAJUNA) 		1716003083NRG24050220240431639 06/02/2024 CHAIN SINGH SONDHIYA 1716003083WL035914 CHAIN SINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 CHAINSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
347 GAROTH MP-16-003-083-002/72-B
(SURAJANAJUNA) 		1716003083NRG24050220240431646 06/02/2024 Bhagat Ai 1716003083WL035914 Bhagat Ai 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 BhagatAi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
348 GAROTH MP-16-003-083-002/77-A
(SURAJANAJUNA) 		1716003083NRG24050220240431652 06/02/2024 GOVINDSINGH 1716003083WL035914 GOVINDSINGH 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 GAROTH MP-16-003-083-005/30-C
(SURAJANAJUNA) 		1716003083NRG24050220240431685 06/02/2024 BHARAT 1716003083WL035914 BHARAT 00415 SBIN0030362 1105 1105 Processed 26/03/2024 004510172 BHARAT STATE BANK OF INDIA(508548)
350 GAROTH MP-16-003-083-005/37
(SURAJANAJUNA) 		1716003083NRG24050220240431687 06/02/2024 ramlal 1716003083WL035914 ramlal 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 ramlal CENTRAL BANK OF INDIA(607115)
351 GAROTH MP-16-003-083-005/65-A
(SURAJANAJUNA) 		1716003083NRG24050220240431695 06/02/2024 SHANKAR SINGH CHOUHAN 1716003083WL035914 SHANKAR SINGH CHOUHAN 00415 SBIN0030362 1105 1105 Processed 26/03/2024 004510172 SHANKARSINGHCHOUHAN STATE BANK OF INDIA(508548)
352 GAROTH MP-16-003-083-005/68
(SURAJANAJUNA) 		1716003083NRG24050220240431697 06/02/2024 lalkuvar 1716003083WL035914 lalkuvar 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 lalkuvar STATE BANK OF INDIA(508548)
353 GAROTH MP-16-003-083-005/7
(SURAJANAJUNA) 		1716003083NRG24050220240431698 06/02/2024 laxman 1716003083WL035914 laxman 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 laxman BANK OF BARODA(606985)
354 GAROTH MP-16-003-083-005/70-A
(SURAJANAJUNA) 		1716003083NRG24050220240431700 06/02/2024 VIKRAMSINGH 1716003083WL035914 VIKRAMSINGH 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 VIKRAMSINGH STATE BANK OF INDIA(508548)
355 GAROTH MP-16-003-083-005/75
(SURAJANAJUNA) 		1716003083NRG24050220240431703 06/02/2024 NARAYAN SINGH 1716003083WL035914 NARAYAN SINGH 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
356 GAROTH MP-16-003-083-005/76-A
(SURAJANAJUNA) 		1716003083NRG24050220240431705 06/02/2024 MEHARBANSINGH 1716003083WL035914 MEHARBANSINGH 00415 SBIN0030362 1326 1326 Processed 26/03/2024 004510172 MEHARBANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
357 GAROTH MP-16-003-001-001/39
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430536 06/02/2024 MOHAN LAL 1716003001WL035842 MOHAN LAL 00462 UCBA0001288 1105 1105 Processed 26/03/2024 004510172 MOHANLAL UCO BANK(607066)
358 GAROTH MP-16-003-001-001/39
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430537 06/02/2024 NARAYNI BAI 1716003001WL035842 NARAYNI BAI 00462 UCBA0001288 1105 1105 Processed 26/03/2024 004510172 NARAYNIBAI UCO BANK(607066)
359 GAROTH MP-16-003-001-001/52
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430539 06/02/2024 bhart kunvar 1716003001WL035842 bhart kunvar 00462 UCBA0001288 1105 1105 Processed 26/03/2024 004510172 bhartkunvar UCO BANK(607066)
360 GAROTH MP-16-003-001-001/52
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430538 06/02/2024 SAJJAN SINGH 1716003001WL035842 SAJJAN SINGH 00462 UCBA0001288 1105 1105 Processed 26/03/2024 004510172 SAJJANSINGH ICICI BANK LTD(508534)
361 GAROTH MP-16-003-001-001/6
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430541 06/02/2024 SHANTI BAI 1716003001WL035842 SHANTI BAI 00462 UCBA0001288 1105 1105 Processed 26/03/2024 004510172 SHANTIBAI UCO BANK(607066)
362 GAROTH MP-16-003-001-001/60
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430542 06/02/2024 keshuram 1716003001WL035842 keshuram 00462 UCBA0001288 1105 1105 Processed 26/03/2024 004510172 keshuram UCO BANK(607066)
363 GAROTH MP-16-003-001-001/69-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430545 06/02/2024 Ramlal 1716003001WL035842 Ramlal 00462 UCBA0001288 1105 1105 Processed 26/03/2024 004510172 Ramlal UCO BANK(607066)
364 GAROTH MP-16-003-001-001/69-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430546 06/02/2024 Shalu 1716003001WL035842 Shalu 00462 UCBA0001288 1105 1105 Processed 26/03/2024 004510172 Shalu UCO BANK(607066)
365 GAROTH MP-16-003-001-001/7-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430547 06/02/2024 Hardar Singh 1716003001WL035842 Hardar Singh 00462 UCBA0001288 1105 1105 Processed 26/03/2024 004510172 HardarSingh UCO BANK(607066)
366 GAROTH MP-16-003-001-001/7-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430548 06/02/2024 LAXMAN SINGH 1716003001WL035842 LAXMAN SINGH 00462 UCBA0001288 1105 1105 Processed 26/03/2024 004510172 LAXMANSINGH UCO BANK(607066)
367 GAROTH MP-16-003-001-001/78-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430550 06/02/2024 Lalita Bai 1716003001WL035842 Lalita Bai 00462 UCBA0001288 1105 1105 Processed 26/03/2024 004510172 LalitaBai STATE BANK OF INDIA(508548)
368 GAROTH MP-16-003-001-001/78-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430549 06/02/2024 UDERAM 1716003001WL035842 UDERAM 00462 UCBA0001288 1105 1105 Processed 26/03/2024 004510172 UDERAM STATE BANK OF INDIA(508548)
369 GAROTH MP-16-003-001-001/81-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430554 06/02/2024 Krishna Bai 1716003001WL035842 Krishna Bai 00462 UCBA0001288 1105 1105 Processed 26/03/2024 004510172 KrishnaBai UCO BANK(607066)
370 GAROTH MP-16-003-001-001/81-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430553 06/02/2024 Ranchhod Suryavanshi 1716003001WL035842 Ranchhod Suryavanshi 00462 UCBA0001288 1105 1105 Processed 26/03/2024 004510172 RanchhodSuryavanshi BANK OF BARODA(606985)
371 GAROTH MP-16-003-001-001/87-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430555 06/02/2024 Ishwarlal Suryavanshi 1716003001WL035842 Ishwarlal Suryavanshi 00462 UCBA0001288 1105 1105 Processed 26/03/2024 004510172 IshwarlalSuryavanshi UCO BANK(607066)
372 GAROTH MP-16-003-001-001/88
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430556 06/02/2024 GITA BAI 1716003001WL035842 GITA BAI 00462 UCBA0001288 1105 1105 Processed 26/03/2024 004510172 GITABAI UCO BANK(607066)
373 GAROTH MP-16-003-001-001/92
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24050220240430557 06/02/2024 raju 1716003001WL035842 raju 00462 UCBA0001288 1105 1105 Processed 26/03/2024 004510172 raju UCO BANK(607066)
374 GAROTH MP-16-003-005-002/22-B
(ASAWATI) 		1716003005NRG24050220240431545 06/02/2024 prakash kunwar 1716003005WL035909 prakash kunwar 00462 UCBA0001288 1547 1547 Processed 26/03/2024 004510172 prakashkunwar UCO BANK(607066)
375 GAROTH MP-16-003-005-002/7-A
(ASAWATI) 		1716003005NRG24060220240432545 06/02/2024 kalu singh 1716003005WL036000 kalu singh 00462 UCBA0001288 1547 1547 Processed 26/03/2024 004510172 kalusingh UCO BANK(607066)
376 GAROTH MP-16-003-005-003/15-A
(ASAWATI) 		1716003005NRG24050220240431552 06/02/2024 VISHAL CHAMAR 1716003005WL035909 VISHAL CHAMAR 00462 UCBA0001288 1547 1547 Processed 26/03/2024 004510172 VISHALCHAMAR STATE BANK OF INDIA(508548)
377 GAROTH MP-16-003-005-003/154
(ASAWATI) 		1716003005NRG24050220240431553 06/02/2024 mangilal 1716003005WL035909 mangilal 00462 UCBA0001288 1547 1547 Processed 26/03/2024 004510172 mangilal UCO BANK(607066)
378 GAROTH MP-16-003-005-003/154-A
(ASAWATI) 		1716003005NRG24050220240431554 06/02/2024 RAHUL KUMAR 1716003005WL035909 RAHUL KUMAR 00462 UCBA0001288 1547 1547 Processed 26/03/2024 004510172 RAHULKUMAR FINO PAYMENTS BANK LTD(608001)
379 GAROTH MP-16-003-005-003/302
(ASAWATI) 		1716003005NRG24050220240431562 06/02/2024 Labhu bai 1716003005WL035909 Labhu bai 00462 UCBA0001288 1547 1547 Processed 26/03/2024 004510172 Labhubai UCO BANK(607066)
SubTotal 28067 28067
380 GAROTH MP-16-003-021-002/1288
(KOTHADABUZURG) 		1716003021NRG24050220240431015 06/02/2024 puja 1716003021WL035868 puja 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510172 puja FINO PAYMENTS BANK LTD(608001)
381 GAROTH MP-16-003-021-002/1294
(KOTHADABUZURG) 		1716003021NRG24050220240431021 06/02/2024 Sajjn singh 1716003021WL035868 Sajjn singh 00688 FINO0001001 1105 1105 Rejected 24/04/2024 Document Pending for Account Holder turning Major
382 GAROTH MP-16-003-021-002/1307
(KOTHADABUZURG) 		1716003021NRG24050220240431034 06/02/2024 mahavir patidar 1716003021WL035868 mahavir patidar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510172 mahavirpatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
383 GAROTH MP-16-003-005-002/27
(ASAWATI) 		1716003005NRG24050220240431546 06/02/2024 ramsingh 1716003005WL035909 ramsingh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004510172 ramsingh FINO PAYMENTS BANK LTD(608001)
384 GAROTH MP-16-003-083-001/282
(SURAJANAJUNA) 		1716003083NRG24050220240431614 06/02/2024 Satnarayan 1716003083WL035914 Satnarayan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004510172 Satnarayan CENTRAL BANK OF INDIA(607115)
385 GAROTH MP-16-003-083-005/111
(SURAJANAJUNA) 		1716003083NRG24050220240431674 06/02/2024 munna bai 1716003083WL035914 munna bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004510172 munnabai CENTRAL BANK OF INDIA(607115)
386 GAROTH MP-16-003-083-005/114
(SURAJANAJUNA) 		1716003083NRG24050220240431676 06/02/2024 Ramesh 1716003083WL035914 Ramesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004510172 Ramesh CENTRAL BANK OF INDIA(607115)
387 GAROTH MP-16-003-083-005/122
(SURAJANAJUNA) 		1716003083NRG24050220240431677 06/02/2024 bhagwan 1716003083WL035914 bhagwan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004510172 bhagwan STATE BANK OF INDIA(508548)
388 GAROTH MP-16-003-083-005/2
(SURAJANAJUNA) 		1716003083NRG24050220240431679 06/02/2024 laluram 1716003083WL035914 laluram 00688 FINO0001446 1105 1105 Processed 26/03/2024 004510172 laluram CENTRAL BANK OF INDIA(607115)
389 GAROTH MP-16-003-083-005/38
(SURAJANAJUNA) 		1716003083NRG24050220240431688 06/02/2024 dayaram 1716003083WL035914 dayaram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004510172 dayaram CENTRAL BANK OF INDIA(607115)
390 GAROTH MP-16-003-083-005/72
(SURAJANAJUNA) 		1716003083NRG24050220240431702 06/02/2024 umarav singh 1716003083WL035914 umarav singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004510172 umaravsingh BANK OF INDIA(508505)
SubTotal 10608 10608
391 GAROTH MP-16-003-013-003/392
(KHARKHEDA) 		1716003013NRG24050220240431592 06/02/2024 MUKESH 1716003013WL035912 MUKESH 00689 AUBL0002324 1326 1326 Processed 26/03/2024 004510172 MUKESH STATE BANK OF INDIA(508548)
392 GAROTH MP-16-003-021-002/1158
(KOTHADABUZURG) 		1716003021NRG24050220240430961 06/02/2024 Ishwar Mehar 1716003021WL035868 Ishwar Mehar 00689 AUBL0002324 1105 1105 Processed 26/03/2024 004510172 IshwarMehar AU SMALL FINANCE BANK LTD(608088)
393 GAROTH MP-16-003-021-002/1197
(KOTHADABUZURG) 		1716003021NRG24050220240430965 06/02/2024 Firoj Mansuri 1716003021WL035868 Firoj Mansuri 00689 AUBL0002324 1105 1105 Processed 26/03/2024 004510172 FirojMansuri STATE BANK OF INDIA(508548)
394 GAROTH MP-16-003-021-002/1217
(KOTHADABUZURG) 		1716003021NRG24050220240430972 06/02/2024 saradarmal patidar 1716003021WL035868 saradarmal patidar 00689 AUBL0002324 884 884 Processed 26/03/2024 004510172 saradarmalpatidar AU SMALL FINANCE BANK LTD(608088)
395 GAROTH MP-16-003-021-002/1218
(KOTHADABUZURG) 		1716003021NRG24050220240430973 06/02/2024 dipak kumar patidar 1716003021WL035868 dipak kumar patidar 00689 AUBL0002324 884 884 Processed 26/03/2024 004510172 dipakkumarpatidar AU SMALL FINANCE BANK LTD(608088)
396 GAROTH MP-16-003-021-002/1267
(KOTHADABUZURG) 		1716003021NRG24050220240430991 06/02/2024 REKHA BAI KAHAR 1716003021WL035868 REKHA BAI KAHAR 00689 AUBL0002324 1105 1105 Processed 26/03/2024 004510172 REKHABAIKAHAR AU SMALL FINANCE BANK LTD(608088)
397 GAROTH MP-16-003-021-002/1267
(KOTHADABUZURG) 		1716003021NRG24050220240430990 06/02/2024 REKHA BAI KAHAR 1716003021WL035868 REKHA BAI KAHAR 00689 AUBL0002324 1105 1105 Processed 26/03/2024 004510172 REKHABAIKAHAR STATE BANK OF INDIA(508548)
398 GAROTH MP-16-003-021-002/1270
(KOTHADABUZURG) 		1716003021NRG24050220240430997 06/02/2024 RAVIKUAMR MEHAR 1716003021WL035868 RAVIKUAMR MEHAR 00689 AUBL0002324 1105 1105 Processed 26/03/2024 004510172 RAVIKUAMRMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 GAROTH MP-16-003-021-002/1270
(KOTHADABUZURG) 		1716003021NRG24050220240430996 06/02/2024 RAVIKUAMR MEHAR 1716003021WL035868 RAVIKUAMR MEHAR 00689 AUBL0002324 1105 1105 Processed 26/03/2024 004510172 RAVIKUAMRMEHAR PUNJAB NATIONAL BANK(508568)
400 GAROTH MP-16-003-021-002/1280
(KOTHADABUZURG) 		1716003021NRG24050220240431007 06/02/2024 parvina bee 1716003021WL035868 parvina bee 00689 AUBL0002324 1105 1105 Processed 26/03/2024 004510172 parvinabee AU SMALL FINANCE BANK LTD(608088)
401 GAROTH MP-16-003-021-002/1296
(KOTHADABUZURG) 		1716003021NRG24050220240431024 06/02/2024 mangilal 1716003021WL035868 mangilal 00689 AUBL0002324 1105 1105 Processed 26/03/2024 004510172 mangilal STATE BANK OF INDIA(508548)
402 GAROTH MP-16-003-021-002/1296
(KOTHADABUZURG) 		1716003021NRG24050220240431023 06/02/2024 mangilal 1716003021WL035868 mangilal 00689 AUBL0002324 1105 1105 Processed 26/03/2024 004510172 mangilal AU SMALL FINANCE BANK LTD(608088)
403 GAROTH MP-16-003-021-002/1302
(KOTHADABUZURG) 		1716003021NRG24050220240431028 06/02/2024 vishal sankla 1716003021WL035868 vishal sankla 00689 AUBL0002324 1105 1105 Processed 26/03/2024 004510172 vishalsankla STATE BANK OF INDIA(508548)
404 GAROTH MP-16-003-021-002/1303
(KOTHADABUZURG) 		1716003021NRG24050220240431029 06/02/2024 GOPAL PATIDAR 1716003021WL035868 GOPAL PATIDAR 00689 AUBL0002324 1105 1105 Processed 26/03/2024 004510172 GOPALPATIDAR STATE BANK OF INDIA(508548)
405 GAROTH MP-16-003-021-002/1303
(KOTHADABUZURG) 		1716003021NRG24050220240431030 06/02/2024 REKHA PATIDAR 1716003021WL035868 REKHA PATIDAR 00689 AUBL0002324 1105 1105 Processed 26/03/2024 004510172 REKHAPATIDAR AU SMALL FINANCE BANK LTD(608088)
406 GAROTH MP-16-003-021-002/1306
(KOTHADABUZURG) 		1716003021NRG24050220240431033 06/02/2024 prem bai 1716003021WL035868 prem bai 00689 AUBL0002324 1105 1105 Processed 26/03/2024 004510172 prembai AU SMALL FINANCE BANK LTD(608088)
407 GAROTH MP-16-003-021-002/1317
(KOTHADABUZURG) 		1716003021NRG24050220240431041 06/02/2024 kamlesh mehar 1716003021WL035868 kamlesh mehar 00689 AUBL0002324 1105 1105 Processed 26/03/2024 004510172 kamleshmehar AU SMALL FINANCE BANK LTD(608088)
408 GAROTH MP-16-003-055-001/366
(DHAMANIYADIWAN) 		1716003055NRG24060220240432572 06/02/2024 dashrath 1716003055WL036001 dashrath 00689 AUBL0002324 1326 1326 Processed 26/03/2024 004510172 dashrath BANK OF INDIA(508505)
409 GAROTH MP-16-003-067-001/1083
(BARKHEDAGANGASA) 		1716003067NRG24050220240431090 06/02/2024 shivshankar 1716003067WL035871 shivshankar 00689 AUBL0002324 884 884 Processed 26/03/2024 004510172 shivshankar AIRTEL PAYMENTS BANK LIMITED(990288)
410 GAROTH MP-16-003-083-002/39-A
(SURAJANAJUNA) 		1716003083NRG24050220240431630 06/02/2024 RANBEER SINGH TOMAR 1716003083WL035914 RANBEER SINGH TOMAR 00689 AUBL0002324 1326 1326 Processed 26/03/2024 004510172 RANBEERSINGHTOMAR AU SMALL FINANCE BANK LTD(608088)
411 GAROTH MP-16-003-083-005/70-B
(SURAJANAJUNA) 		1716003083NRG24050220240431701 06/02/2024 JUVAN SINGH RATHORE 1716003083WL035914 JUVAN SINGH RATHORE 00689 AUBL0002324 1326 1326 Processed 26/03/2024 004510172 JUVANSINGHRATHORE BANK OF BARODA(606985)
SubTotal 23426 23426
412 GAROTH MP-16-003-005-003/334-C
(ASAWATI) 		1716003005NRG24050220240431564 06/02/2024 RADHA BAI 1716003005WL035909 RADHA BAI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004510172 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 GAROTH MP-16-003-005-003/334-D
(ASAWATI) 		1716003005NRG24050220240431565 06/02/2024 JANAS BAI 1716003005WL035909 JANAS BAI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004510172 JANASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 GAROTH MP-16-003-005-003/409-C
(ASAWATI) 		1716003005NRG24050220240431569 06/02/2024 Shivnabai 1716003005WL035909 Shivnabai 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004510172 Shivnabai INDIA POST PAYMENTS BANK LIMITED(508528)
415 GAROTH MP-16-003-013-003/33-C
(KHARKHEDA) 		1716003013NRG24050220240431581 06/02/2024 Sunita 1716003013WL035912 Sunita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510172 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
416 GAROTH MP-16-003-013-003/382
(KHARKHEDA) 		1716003013NRG24050220240431583 06/02/2024 SHOBHA BAI 1716003013WL035912 SHOBHA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510172 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 GAROTH MP-16-003-013-003/383
(KHARKHEDA) 		1716003013NRG24050220240431584 06/02/2024 LALI BAI 1716003013WL035912 LALI BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510172 LALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 GAROTH MP-16-003-013-003/386
(KHARKHEDA) 		1716003013NRG24050220240431587 06/02/2024 MANGILAL 1716003013WL035912 MANGILAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510172 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
419 GAROTH MP-16-003-013-003/388
(KHARKHEDA) 		1716003013NRG24050220240431588 06/02/2024 RAMKANYA 1716003013WL035912 RAMKANYA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510172 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
420 GAROTH MP-16-003-013-003/39-C
(KHARKHEDA) 		1716003013NRG24050220240431589 06/02/2024 hariram 1716003013WL035912 hariram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510172 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
421 GAROTH MP-16-003-013-003/396
(KHARKHEDA) 		1716003013NRG24050220240431594 06/02/2024 Ramlal 1716003013WL035912 Ramlal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510172 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
422 GAROTH MP-16-003-013-003/397
(KHARKHEDA) 		1716003013NRG24050220240431595 06/02/2024 Jashoda 1716003013WL035912 Jashoda 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510172 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
423 GAROTH MP-16-003-013-003/40-C
(KHARKHEDA) 		1716003013NRG24050220240431596 06/02/2024 Pushpa 1716003013WL035912 Pushpa 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510172 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
424 GAROTH MP-16-003-013-003/41-C
(KHARKHEDA) 		1716003013NRG24050220240431597 06/02/2024 vijesh 1716003013WL035912 vijesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510172 vijesh INDIA POST PAYMENTS BANK LIMITED(508528)
425 GAROTH MP-16-003-013-003/42-C
(KHARKHEDA) 		1716003013NRG24050220240431598 06/02/2024 Babu Lal 1716003013WL035912 Babu Lal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510172 BabuLal INDIA POST PAYMENTS BANK LIMITED(508528)
426 GAROTH MP-16-003-013-003/43-C
(KHARKHEDA) 		1716003013NRG24050220240431599 06/02/2024 Bane Singh 1716003013WL035912 Bane Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510172 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 GAROTH MP-16-003-016-001/101-B
(DHALMU) 		1716003093NRG24050220240430314 06/02/2024 Vishnu kunwar 1716003093WL035828 Vishnu kunwar 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004510172 Vishnukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
428 GAROTH MP-16-003-016-001/244-C
(DHALMU) 		1716003093NRG24050220240430315 06/02/2024 Sureshchand 1716003093WL035828 Sureshchand 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004510172 Sureshchand INDIA POST PAYMENTS BANK LIMITED(508528)
429 GAROTH MP-16-003-016-001/244-C
(DHALMU) 		1716003093NRG24050220240430316 06/02/2024 Yashoda bai 1716003093WL035828 Yashoda bai 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004510172 Yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
430 GAROTH MP-16-003-083-001/29-C
(SURAJANAJUNA) 		1716003083NRG24050220240431615 06/02/2024 Kamlesh 1716003083WL035914 Kamlesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510172 Kamlesh CENTRAL BANK OF INDIA(607115)
431 GAROTH MP-16-003-083-002/75
(SURAJANAJUNA) 		1716003083NRG24050220240431651 06/02/2024 Hansu BAi 1716003083WL035914 Hansu BAi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510172 HansuBAi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
432 GAROTH MP-16-003-055-001/370
(DHAMANIYADIWAN) 		1716003055NRG24060220240432576 06/02/2024 reena 1716003055WL036001 reena 00697 BKID0MG1416 1326 1326 Processed 27/03/2024 004510172 reena NARMADA JHABUA GRAMIN BANK(508515)
433 GAROTH MP-16-003-055-001/370
(DHAMANIYADIWAN) 		1716003055NRG24060220240432575 06/02/2024 umesh 1716003055WL036001 umesh 00697 BKID0MG1416 1326 1326 Processed 26/03/2024 004510172 umesh BANK OF INDIA(508505)
434 GAROTH MP-16-003-083-005/18-B
(SURAJANAJUNA) 		1716003083NRG24050220240431678 06/02/2024 MAYA BAI 1716003083WL035914 MAYA BAI 00697 BKID0MG1416 1105 1105 Processed 26/03/2024 004510172 MAYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3757 3757
Total 545649 545649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_060224APB_FTO_454686 Bank of Baroda BARB0SHAMGA SHAMGARH 73814
2 GAROTH MP1716003_060224APB_FTO_454686 Bank of India BKID0009139 SHAMGARH 26299
3 GAROTH MP1716003_060224APB_FTO_454686 Bank of India BKID0009141 GAROTH 9061
4 GAROTH MP1716003_060224APB_FTO_454686 Bank of India BKID0009556 BARODE MALWA 1105
5 GAROTH MP1716003_060224APB_FTO_454686 Central Bank Of India CBIN0281043 SHAMGARH 85306
6 GAROTH MP1716003_060224APB_FTO_454686 Central Bank Of India CBIN0282030 SHAHGARH 1326
7 GAROTH MP1716003_060224APB_FTO_454686 Central Bank Of India CBIN0282539 GAROTH 18343
8 GAROTH MP1716003_060224APB_FTO_454686 HDFC bank HDFC0006676 Shamgargh 884
9 GAROTH MP1716003_060224APB_FTO_454686 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1326
10 GAROTH MP1716003_060224APB_FTO_454686 State Bank of India SBIN0030058 GAROTH 23205
11 GAROTH MP1716003_060224APB_FTO_454686 State Bank of India SBIN0030114 A LOT 1326
12 GAROTH MP1716003_060224APB_FTO_454686 State Bank of India SBIN0030198 BOLIA 105417
13 GAROTH MP1716003_060224APB_FTO_454686 State Bank of India SBIN0030215 KHADAWADA 36244
14 GAROTH MP1716003_060224APB_FTO_454686 State Bank of India SBIN0030362 SHAMGARH 64974
15 GAROTH MP1716003_060224APB_FTO_454686 UCO Bank UCBA0001288 CHANDWASA 28067
16 GAROTH MP1716003_060224APB_FTO_454686 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
17 GAROTH MP1716003_060224APB_FTO_454686 Fino Payments Bank Ltd FINO0001446 MP RO 10608
18 GAROTH MP1716003_060224APB_FTO_454686 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 23426
19 GAROTH MP1716003_060224APB_FTO_454686 India Post Payments Bank IPOS0000001 Mandsaur 27846
20 GAROTH MP1716003_060224APB_FTO_454686 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 3757

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