Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_270623APB_FTO_131761
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-16-003-075-001/334-A
(DASORIYA) 		1716003075NRG24270620230102453 27/06/2023 Sangita bai 1716003075WL008056 Sangita bai 00032 UTIB0004482 1547 1547 Processed 05/07/2023 702604692 Sangitabai AXIS BANK(607153)
SubTotal 1547 1547
2 GAROTH MP-16-003-087-003/11-A
(SALRIYA) 		1716003087NRG24270620230102410 27/06/2023 chainu bai 1716003087WL008052 chainu bai 00045 BARB0MAHIDP 884 884 Processed 05/07/2023 702604692 chainubai BANK OF BARODA(606985)
SubTotal 884 884
3 GAROTH MP-16-003-014-001/54
(NALKHEDA) 		1716003014NRG24270620230103667 27/06/2023 shyam singh 1716003014WL008123 shyam singh 00045 BARB0SHAMGA 1547 1547 Processed 05/07/2023 702604692 shyamsingh STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-014-001/58
(NALKHEDA) 		1716003014NRG24270620230103668 27/06/2023 MADN SINGH 1716003014WL008123 MADN SINGH 00045 BARB0SHAMGA 1547 1547 Processed 05/07/2023 702604692 MADNSINGH BANK OF BARODA(606985)
5 GAROTH MP-16-003-014-002/73
(NALKHEDA) 		1716003014NRG24270620230103724 27/06/2023 guddi bai 1716003014WL008123 guddi bai 00045 BARB0SHAMGA 1547 1547 Processed 05/07/2023 702604692 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
6 GAROTH MP-16-003-014-002/77
(NALKHEDA) 		1716003014NRG24270620230103728 27/06/2023 Radha bai 1716003014WL008123 Radha bai 00045 BARB0SHAMGA 1547 1547 Processed 05/07/2023 702604692 Radhabai BANK OF BARODA(606985)
7 GAROTH MP-16-003-014-003/69-A
(NALKHEDA) 		1716003014NRG24270620230103804 27/06/2023 PRMILA BAI 1716003014WL008123 PRMILA BAI 00045 BARB0SHAMGA 1547 1547 Processed 05/07/2023 702604692 PRMILABAI BANK OF BARODA(606985)
8 GAROTH MP-16-003-058-001/182
(BARDIYAPUNA) 		1716003058NRG24270620230102768 27/06/2023 tej singh 1716003058WL008075 tej singh 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702604692 tejsingh BANK OF BARODA(606985)
9 GAROTH MP-16-003-058-001/191
(BARDIYAPUNA) 		1716003058NRG24270620230102770 27/06/2023 munna bai 1716003058WL008075 munna bai 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702604692 munnabai STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-058-001/191
(BARDIYAPUNA) 		1716003058NRG24270620230102771 27/06/2023 munna bai 1716003058WL008075 munna bai 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702604692 munnabai BANK OF INDIA(508505)
11 GAROTH MP-16-003-058-002/232
(BARDIYAPUNA) 		1716003058NRG24270620230102774 27/06/2023 krishna bai 1716003058WL008075 krishna bai 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702604692 krishnabai BANK OF BARODA(606985)
12 GAROTH MP-16-003-068-001/238
(SATHKHEDA) 		1716003068NRG24270620230102789 27/06/2023 ruksana bee 1716003068WL008077 ruksana bee 00045 BARB0SHAMGA 1547 1547 Processed 05/07/2023 702604692 ruksanabee BANK OF BARODA(606985)
13 GAROTH MP-16-003-075-001/441
(DASORIYA) 		1716003075NRG24270620230102478 27/06/2023 Antar bai mehar 1716003075WL008056 Antar bai mehar 00045 BARB0SHAMGA 1547 1547 Processed 05/07/2023 702604692 Antarbaimehar BANK OF BARODA(606985)
14 GAROTH MP-16-003-087-001/600
(SALRIYA) 		1716003087NRG24270620230102403 27/06/2023 LAL SINGH 1716003087WL008052 LAL SINGH 00045 BARB0SHAMGA 1547 1547 Processed 05/07/2023 702604692 LALSINGH BANK OF BARODA(606985)
15 GAROTH MP-16-003-087-001/600
(SALRIYA) 		1716003087NRG24270620230102404 27/06/2023 LAL SINGH 1716003087WL008052 LAL SINGH 00045 BARB0SHAMGA 1547 1547 Processed 05/07/2023 702604692 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAROTH MP-16-003-087-001/601
(SALRIYA) 		1716003087NRG24270620230102405 27/06/2023 DINESH BANJARA 1716003087WL008052 DINESH BANJARA 00045 BARB0SHAMGA 1547 1547 Processed 05/07/2023 702604692 DINESHBANJARA BANK OF BARODA(606985)
17 GAROTH MP-16-003-087-001/601
(SALRIYA) 		1716003087NRG24270620230102406 27/06/2023 DINESH BANJARA 1716003087WL008052 DINESH BANJARA 00045 BARB0SHAMGA 1547 1547 Processed 05/07/2023 702604692 DINESHBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
18 GAROTH MP-16-003-014-002/85
(NALKHEDA) 		1716003014NRG24270620230103731 27/06/2023 laxmi bai 1716003014WL008123 laxmi bai 00048 BKID0009139 1547 1547 Processed 05/07/2023 702604692 laxmibai BANK OF INDIA(508505)
19 GAROTH MP-16-003-045-001/144
(JAMUNIYA) 		1716003045NRG24270620230103003 27/06/2023 balaram 1716003045WL008093 balaram 00048 BKID0009139 1326 1326 Processed 05/07/2023 702604692 balaram BANK OF INDIA(508505)
20 GAROTH MP-16-003-045-001/144
(JAMUNIYA) 		1716003045NRG24270620230103004 27/06/2023 santosh 1716003045WL008093 santosh 00048 BKID0009139 1326 1326 Processed 05/07/2023 702604692 santosh ICICI BANK LTD(508534)
21 GAROTH MP-16-003-045-001/174-A
(JAMUNIYA) 		1716003045NRG24270620230102974 27/06/2023 DINESH MEENA 1716003045WL008091 DINESH MEENA 00048 BKID0009139 1326 1326 Processed 05/07/2023 702604692 DINESHMEENA BANK OF INDIA(508505)
22 GAROTH MP-16-003-045-001/174-A
(JAMUNIYA) 		1716003045NRG24270620230102973 27/06/2023 INDIRABAI 1716003045WL008091 INDIRABAI 00048 BKID0009139 1326 1326 Processed 05/07/2023 702604692 INDIRABAI ICICI BANK LTD(508534)
23 GAROTH MP-16-003-045-001/213
(JAMUNIYA) 		1716003045NRG24270620230103313 27/06/2023 guddibai 1716003045WL008098 guddibai 00048 BKID0009139 1326 1326 Processed 05/07/2023 702604692 guddibai BANK OF INDIA(508505)
24 GAROTH MP-16-003-045-001/255
(JAMUNIYA) 		1716003045NRG24270620230103005 27/06/2023 suraj chouhan 1716003045WL008094 suraj chouhan 00048 BKID0009139 1326 1326 Processed 05/07/2023 702604692 surajchouhan BANK OF INDIA(508505)
25 GAROTH MP-16-003-058-001/62
(BARDIYAPUNA) 		1716003058NRG24270620230102772 27/06/2023 santosh bai 1716003058WL008075 santosh bai 00048 BKID0009139 1326 1326 Processed 05/07/2023 702604692 santoshbai BANK OF INDIA(508505)
26 GAROTH MP-16-003-058-002/253
(BARDIYAPUNA) 		1716003058NRG24270620230102775 27/06/2023 reena kunwar 1716003058WL008075 reena kunwar 00048 BKID0009139 1326 1326 Processed 05/07/2023 702604692 reenakunwar BANK OF INDIA(508505)
27 GAROTH MP-16-003-058-002/253
(BARDIYAPUNA) 		1716003058NRG24270620230102776 27/06/2023 reena kunwar 1716003058WL008075 reena kunwar 00048 BKID0009139 1326 1326 Processed 05/07/2023 702604692 reenakunwar BANK OF INDIA(508505)
28 GAROTH MP-16-003-075-001/426
(DASORIYA) 		1716003075NRG24270620230102472 27/06/2023 Mamta bai 1716003075WL008056 Mamta bai 00048 BKID0009139 1547 1547 Processed 05/07/2023 702604692 Mamtabai BANK OF INDIA(508505)
29 GAROTH MP-16-003-087-003/506
(SALRIYA) 		1716003087NRG24270620230102411 27/06/2023 gopal singh 1716003087WL008052 gopal singh 00048 BKID0009139 2431 2431 Processed 05/07/2023 702604692 gopalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
30 GAROTH MP-16-003-014-001/119
(NALKHEDA) 		1716003014NRG24270620230103645 27/06/2023 BAGAT BAI 1716003014WL008123 BAGAT BAI 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 BAGATBAI BANK OF INDIA(508505)
31 GAROTH MP-16-003-014-001/63
(NALKHEDA) 		1716003014NRG24270620230103676 27/06/2023 LIEELA BAI 1716003014WL008123 LIEELA BAI 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 LIEELABAI BANK OF INDIA(508505)
32 GAROTH MP-16-003-014-001/8-A
(NALKHEDA) 		1716003014NRG24270620230103693 27/06/2023 santosh bai 1716003014WL008123 santosh bai 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 santoshbai BANK OF INDIA(508505)
33 GAROTH MP-16-003-014-002/213
(NALKHEDA) 		1716003014NRG24270620230103715 27/06/2023 Manish 1716003014WL008123 Manish 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAROTH MP-16-003-014-003/113
(NALKHEDA) 		1716003014NRG24270620230103742 27/06/2023 tophan singh 1716003014WL008123 tophan singh 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 tophansingh BANK OF INDIA(508505)
35 GAROTH MP-16-003-014-003/116
(NALKHEDA) 		1716003014NRG24270620230103747 27/06/2023 ummid bai 1716003014WL008123 ummid bai 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 ummidbai BANK OF INDIA(508505)
36 GAROTH MP-16-003-014-003/174
(NALKHEDA) 		1716003014NRG24270620230103776 27/06/2023 NEPAL 1716003014WL008123 NEPAL 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 NEPAL STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-067-001/423
(BARKHEDAGANGASA) 		1716003067NRG24270620230102329 27/06/2023 RAJU 1716003067WL008043 RAJU 00048 BKID0009141 663 663 Processed 05/07/2023 702604692 RAJU BANK OF INDIA(508505)
38 GAROTH MP-16-003-067-001/450
(BARKHEDAGANGASA) 		1716003067NRG24270620230102332 27/06/2023 SURESH 1716003067WL008043 SURESH 00048 BKID0009141 663 663 Processed 05/07/2023 702604692 SURESH BANK OF INDIA(508505)
39 GAROTH MP-16-003-067-001/789
(BARKHEDAGANGASA) 		1716003067NRG24270620230102339 27/06/2023 gayatri bai 1716003067WL008043 gayatri bai 00048 BKID0009141 663 663 Rejected 05/07/2023 702604692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GAROTH MP-16-003-067-001/789
(BARKHEDAGANGASA) 		1716003067NRG24270620230102340 27/06/2023 pritesh 1716003067WL008043 pritesh 00048 BKID0009141 663 663 Processed 05/07/2023 702604692 pritesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 GAROTH MP-16-003-067-001/789
(BARKHEDAGANGASA) 		1716003067NRG24270620230102338 27/06/2023 pritesh 1716003067WL008043 pritesh 00048 BKID0009141 663 663 Processed 05/07/2023 702604692 pritesh NARMADA JHABUA GRAMIN BANK(508515)
42 GAROTH MP-16-003-068-001/311-A
(SATHKHEDA) 		1716003068NRG24270620230102791 27/06/2023 nandkishor 1716003068WL008077 nandkishor 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 nandkishor BANK OF INDIA(508505)
43 GAROTH MP-16-003-068-001/513
(SATHKHEDA) 		1716003068NRG24270620230102807 27/06/2023 sunita 1716003068WL008077 sunita 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 sunita BANK OF INDIA(508505)
44 GAROTH MP-16-003-068-001/585-A
(SATHKHEDA) 		1716003068NRG24270620230102813 27/06/2023 DASHRATH 1716003068WL008077 DASHRATH 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 DASHRATH BANK OF BARODA(606985)
45 GAROTH MP-16-003-068-001/610-A
(SATHKHEDA) 		1716003068NRG24270620230102815 27/06/2023 mukesh 1716003068WL008077 mukesh 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 mukesh BANK OF INDIA(508505)
46 GAROTH MP-16-003-075-001/351-A
(DASORIYA) 		1716003075NRG24270620230102455 27/06/2023 Mangi bai Chouhan 1716003075WL008056 Mangi bai Chouhan 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 MangibaiChouhan STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-075-001/352-B
(DASORIYA) 		1716003075NRG24270620230102456 27/06/2023 Gordhan singh kaluram 1716003075WL008056 Gordhan singh kaluram 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 Gordhansinghkaluram BANK OF INDIA(508505)
48 GAROTH MP-16-003-075-001/369
(DASORIYA) 		1716003075NRG24270620230102458 27/06/2023 Gaytri bai ishwar 1716003075WL008056 Gaytri bai ishwar 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 Gaytribaiishwar AIRTEL PAYMENTS BANK LIMITED(990288)
49 GAROTH MP-16-003-075-001/384
(DASORIYA) 		1716003075NRG24270620230102460 27/06/2023 Mansingh chouhan 1716003075WL008056 Mansingh chouhan 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 Mansinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
50 GAROTH MP-16-003-075-001/388
(DASORIYA) 		1716003075NRG24270620230102462 27/06/2023 Ganga bai prajapati 1716003075WL008056 Ganga bai prajapati 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 Gangabaiprajapati BANK OF INDIA(508505)
51 GAROTH MP-16-003-075-001/388
(DASORIYA) 		1716003075NRG24270620230102461 27/06/2023 satyanayan prajapti 1716003075WL008056 satyanayan prajapti 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 satyanayanprajapti BANK OF INDIA(508505)
52 GAROTH MP-16-003-075-001/426
(DASORIYA) 		1716003075NRG24270620230102470 27/06/2023 Lilavati Shambhusingh 1716003075WL008056 Lilavati Shambhusingh 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 LilavatiShambhusingh BANK OF INDIA(508505)
53 GAROTH MP-16-003-075-001/426
(DASORIYA) 		1716003075NRG24270620230102471 27/06/2023 Pardhan singh Shambhusingh 1716003075WL008056 Pardhan singh Shambhusingh 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 PardhansinghShambhusingh BANK OF INDIA(508505)
54 GAROTH MP-16-003-075-001/427
(DASORIYA) 		1716003075NRG24270620230102473 27/06/2023 Hirasingh chouhan 1716003075WL008056 Hirasingh chouhan 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 Hirasinghchouhan BANK OF INDIA(508505)
55 GAROTH MP-16-003-075-001/427
(DASORIYA) 		1716003075NRG24270620230102474 27/06/2023 Munna bai Heerasingh 1716003075WL008056 Munna bai Heerasingh 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 MunnabaiHeerasingh BANK OF INDIA(508505)
56 GAROTH MP-16-003-075-001/441
(DASORIYA) 		1716003075NRG24270620230102477 27/06/2023 Sayam lal mehar 1716003075WL008056 Sayam lal mehar 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 Sayamlalmehar AIRTEL PAYMENTS BANK LIMITED(990288)
57 GAROTH MP-16-003-075-001/459
(DASORIYA) 		1716003075NRG24270620230102480 27/06/2023 SANTOSH BAI SHYAMSINGH 1716003075WL008056 SANTOSH BAI SHYAMSINGH 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 SANTOSHBAISHYAMSINGH BANK OF INDIA(508505)
58 GAROTH MP-16-003-075-001/466
(DASORIYA) 		1716003075NRG24270620230102482 27/06/2023 Suresh Udeyram 1716003075WL008056 Suresh Udeyram 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 SureshUdeyram AIRTEL PAYMENTS BANK LIMITED(990288)
59 GAROTH MP-16-003-075-001/470
(DASORIYA) 		1716003075NRG24270620230102487 27/06/2023 Sorab bai Nensingh 1716003075WL008056 Sorab bai Nensingh 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 SorabbaiNensingh BANK OF INDIA(508505)
60 GAROTH MP-16-003-075-001/472
(DASORIYA) 		1716003075NRG24270620230102489 27/06/2023 Jagdish Raghu lal 1716003075WL008056 Jagdish Raghu lal 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 JagdishRaghulal BANK OF INDIA(508505)
61 GAROTH MP-16-003-075-001/80
(DASORIYA) 		1716003075NRG24270620230102497 27/06/2023 Santoshnath 1716003075WL008056 Santoshnath 00048 BKID0009141 1547 1547 Processed 05/07/2023 702604692 Santoshnath BANK OF INDIA(508505)
62 GAROTH MP-16-003-091-001/105
(ERIYA) 		1716003091NRG24270620230102282 27/06/2023 shanti bai meghwal 1716003091WL008038 shanti bai meghwal 00048 BKID0009141 1326 1326 Processed 05/07/2023 702604692 shantibaimeghwal BANK OF INDIA(508505)
63 GAROTH MP-16-003-091-001/113
(ERIYA) 		1716003091NRG24270620230102283 27/06/2023 samundrbbai 1716003091WL008038 samundrbbai 00048 BKID0009141 1326 1326 Processed 05/07/2023 702604692 samundrbbai BANK OF INDIA(508505)
64 GAROTH MP-16-003-091-001/155
(ERIYA) 		1716003091NRG24270620230102293 27/06/2023 gatubai 1716003091WL008038 gatubai 00048 BKID0009141 1326 1326 Processed 05/07/2023 702604692 gatubai BANK OF INDIA(508505)
65 GAROTH MP-16-003-091-001/160
(ERIYA) 		1716003091NRG24270620230102297 27/06/2023 babubai 1716003091WL008038 babubai 00048 BKID0009141 1326 1326 Processed 05/07/2023 702604692 babubai BANK OF INDIA(508505)
66 GAROTH MP-16-003-091-001/167
(ERIYA) 		1716003091NRG24270620230102298 27/06/2023 babaubai 1716003091WL008038 babaubai 00048 BKID0009141 1326 1326 Processed 05/07/2023 702604692 babaubai BANK OF INDIA(508505)
67 GAROTH MP-16-003-091-001/191
(ERIYA) 		1716003091NRG24270620230102300 27/06/2023 bhawanishankar 1716003091WL008038 bhawanishankar 00048 BKID0009141 1326 1326 Processed 05/07/2023 702604692 bhawanishankar STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-091-001/200
(ERIYA) 		1716003091NRG24270620230102302 27/06/2023 bhwrbai 1716003091WL008038 bhwrbai 00048 BKID0009141 1326 1326 Processed 05/07/2023 702604692 bhwrbai BANK OF INDIA(508505)
69 GAROTH MP-16-003-091-001/44
(ERIYA) 		1716003091NRG24270620230102308 27/06/2023 baliba 1716003091WL008038 baliba 00048 BKID0009141 1326 1326 Processed 05/07/2023 702604692 baliba BANK OF INDIA(508505)
SubTotal 55692 55692
70 GAROTH MP-16-003-014-002/122-A
(NALKHEDA) 		1716003014NRG24270620230103707 27/06/2023 ganpat 1716003014WL008123 ganpat 00089 CBIN0281043 1547 1547 Processed 05/07/2023 702604692 ganpat CENTRAL BANK OF INDIA(607115)
71 GAROTH MP-16-003-014-003/147-B
(NALKHEDA) 		1716003014NRG24270620230103759 27/06/2023 gotam singh 1716003014WL008123 gotam singh 00089 CBIN0281043 1547 1547 Processed 05/07/2023 702604692 gotamsingh CENTRAL BANK OF INDIA(607115)
72 GAROTH MP-16-003-014-003/159-A
(NALKHEDA) 		1716003014NRG24270620230103764 27/06/2023 kalusingh 1716003014WL008123 kalusingh 00089 CBIN0281043 1547 1547 Processed 05/07/2023 702604692 kalusingh CENTRAL BANK OF INDIA(607115)
73 GAROTH MP-16-003-045-001/213
(JAMUNIYA) 		1716003045NRG24270620230103314 27/06/2023 balvant 1716003045WL008098 balvant 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702604692 balvant CENTRAL BANK OF INDIA(607115)
74 GAROTH MP-16-003-058-001/152
(BARDIYAPUNA) 		1716003058NRG24270620230102766 27/06/2023 Balak Bai 1716003058WL008075 Balak Bai 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702604692 BalakBai CENTRAL BANK OF INDIA(607115)
75 GAROTH MP-16-003-058-001/182
(BARDIYAPUNA) 		1716003058NRG24270620230102769 27/06/2023 banas bai 1716003058WL008075 banas bai 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702604692 banasbai ICICI BANK LTD(508534)
76 GAROTH MP-16-003-075-001/470
(DASORIYA) 		1716003075NRG24270620230102488 27/06/2023 Dasrath Chouhan 1716003075WL008056 Dasrath Chouhan 00089 CBIN0281043 1547 1547 Processed 05/07/2023 702604692 DasrathChouhan CENTRAL BANK OF INDIA(607115)
77 GAROTH MP-16-003-087-001/604
(SALRIYA) 		1716003087NRG24270620230102409 27/06/2023 puja 1716003087WL008052 puja 00089 CBIN0281043 1547 1547 Processed 05/07/2023 702604692 puja STATE BANK OF INDIA(508548)
SubTotal 11713 11713
78 GAROTH MP-16-003-014-001/68
(NALKHEDA) 		1716003014NRG24270620230103684 27/06/2023 soram bai 1716003014WL008123 soram bai 00089 CBIN0282539 1547 1547 Processed 05/07/2023 702604692 sorambai CENTRAL BANK OF INDIA(607115)
79 GAROTH MP-16-003-014-001/86
(NALKHEDA) 		1716003014NRG24270620230103698 27/06/2023 narayan singhg 1716003014WL008123 narayan singhg 00089 CBIN0282539 1547 1547 Processed 05/07/2023 702604692 narayansinghg STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-014-002/73-B
(NALKHEDA) 		1716003014NRG24270620230103725 27/06/2023 mehrban singh 1716003014WL008123 mehrban singh 00089 CBIN0282539 1547 1547 Processed 05/07/2023 702604692 mehrbansingh STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-014-002/91
(NALKHEDA) 		1716003014NRG24270620230103732 27/06/2023 gopalsingh devisingh 1716003014WL008123 gopalsingh devisingh 00089 CBIN0282539 1547 1547 Processed 05/07/2023 702604692 gopalsinghdevisingh STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-014-003/116
(NALKHEDA) 		1716003014NRG24270620230103746 27/06/2023 umrav singh 1716003014WL008123 umrav singh 00089 CBIN0282539 1547 1547 Processed 05/07/2023 702604692 umravsingh CENTRAL BANK OF INDIA(607115)
83 GAROTH MP-16-003-014-003/160-A
(NALKHEDA) 		1716003014NRG24270620230103765 27/06/2023 Narayan singh 1716003014WL008123 Narayan singh 00089 CBIN0282539 1547 1547 Processed 05/07/2023 702604692 Narayansingh CENTRAL BANK OF INDIA(607115)
84 GAROTH MP-16-003-014-003/163-B
(NALKHEDA) 		1716003014NRG24270620230103766 27/06/2023 devilal 1716003014WL008123 devilal 00089 CBIN0282539 1547 1547 Processed 05/07/2023 702604692 devilal CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-014-003/71
(NALKHEDA) 		1716003014NRG24270620230103808 27/06/2023 BALU SINGH chouhan 1716003014WL008123 BALU SINGH chouhan 00089 CBIN0282539 1547 1547 Processed 05/07/2023 702604692 BALUSINGHchouhan CENTRAL BANK OF INDIA(607115)
86 GAROTH MP-16-003-014-003/74
(NALKHEDA) 		1716003014NRG24270620230103811 27/06/2023 SHANKAR SINGH 1716003014WL008123 SHANKAR SINGH 00089 CBIN0282539 1547 1547 Processed 05/07/2023 702604692 SHANKARSINGH STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-067-001/31
(BARKHEDAGANGASA) 		1716003067NRG24270620230102324 27/06/2023 KAMLESH 1716003067WL008043 KAMLESH 00089 CBIN0282539 663 663 Processed 05/07/2023 702604692 KAMLESH CENTRAL BANK OF INDIA(607115)
88 GAROTH MP-16-003-067-001/31
(BARKHEDAGANGASA) 		1716003067NRG24270620230102325 27/06/2023 KAMLESH 1716003067WL008043 KAMLESH 00089 CBIN0282539 663 663 Processed 05/07/2023 702604692 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 GAROTH MP-16-003-091-001/100
(ERIYA) 		1716003091NRG24270620230102280 27/06/2023 chandrkala 1716003091WL008038 chandrkala 00089 CBIN0282539 1326 1326 Processed 05/07/2023 702604692 chandrkala CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
90 GAROTH MP-16-003-058-001/152
(BARDIYAPUNA) 		1716003058NRG24270620230102765 27/06/2023 karan singh 1716003058WL008075 karan singh 00168 ICIC0006584 1326 1326 Processed 05/07/2023 702604692 karansingh ICICI BANK LTD(508534)
SubTotal 1326 1326
91 GAROTH MP-16-003-014-001/60-D
(NALKHEDA) 		1716003014NRG24270620230103673 27/06/2023 krishna 1716003014WL008123 krishna 00415 SBIN0017113 1547 1547 Processed 05/07/2023 702604692 krishna BANK OF INDIA(508505)
SubTotal 1547 1547
92 GAROTH MP-16-003-014-001/1-A
(NALKHEDA) 		1716003014NRG24270620230103636 27/06/2023 rehka bai 1716003014WL008123 rehka bai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 rehkabai STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-014-001/10
(NALKHEDA) 		1716003014NRG24270620230103638 27/06/2023 munna bai 1716003014WL008123 munna bai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 munnabai BANK OF INDIA(508505)
94 GAROTH MP-16-003-014-001/10
(NALKHEDA) 		1716003014NRG24270620230103637 27/06/2023 SHIV SINGH 1716003014WL008123 SHIV SINGH 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 SHIVSINGH STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-014-001/119
(NALKHEDA) 		1716003014NRG24270620230103646 27/06/2023 DARBARSINGH 1716003014WL008123 DARBARSINGH 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 DARBARSINGH STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-014-001/12
(NALKHEDA) 		1716003014NRG24270620230103647 27/06/2023 jwan singh 1716003014WL008123 jwan singh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 jwansingh STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-014-001/120
(NALKHEDA) 		1716003014NRG24270620230103648 27/06/2023 KUSHAL SINGH 1716003014WL008123 KUSHAL SINGH 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 KUSHALSINGH STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-014-001/18
(NALKHEDA) 		1716003014NRG24270620230103652 27/06/2023 BHAGAT BAI 1716003014WL008123 BHAGAT BAI 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 BHAGATBAI STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-014-001/22-A
(NALKHEDA) 		1716003014NRG24270620230103656 27/06/2023 manohar 1716003014WL008123 manohar 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 manohar STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-014-001/3
(NALKHEDA) 		1716003014NRG24270620230103658 27/06/2023 janas bai 1716003014WL008123 janas bai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 janasbai STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-014-001/30
(NALKHEDA) 		1716003014NRG24270620230103660 27/06/2023 LILABAI 1716003014WL008123 LILABAI 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 LILABAI STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-014-001/30
(NALKHEDA) 		1716003014NRG24270620230103659 27/06/2023 vikram singh 1716003014WL008123 vikram singh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 vikramsingh BANK OF INDIA(508505)
103 GAROTH MP-16-003-014-001/54
(NALKHEDA) 		1716003014NRG24270620230103666 27/06/2023 ramu bai 1716003014WL008123 ramu bai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 ramubai STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-014-001/63
(NALKHEDA) 		1716003014NRG24270620230103675 27/06/2023 bhgvansingh 1716003014WL008123 bhgvansingh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 bhgvansingh NARMADA JHABUA GRAMIN BANK(508515)
105 GAROTH MP-16-003-014-001/64
(NALKHEDA) 		1716003014NRG24270620230103677 27/06/2023 TOPHAN SINGH 1716003014WL008123 TOPHAN SINGH 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 TOPHANSINGH STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-014-001/65-A
(NALKHEDA) 		1716003014NRG24270620230103678 27/06/2023 mangu singh 1716003014WL008123 mangu singh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 mangusingh PUNJAB NATIONAL BANK(508568)
107 GAROTH MP-16-003-014-001/67
(NALKHEDA) 		1716003014NRG24270620230103681 27/06/2023 arjun singh 1716003014WL008123 arjun singh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 arjunsingh STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-014-001/68-A
(NALKHEDA) 		1716003014NRG24270620230103685 27/06/2023 dilip singh 1716003014WL008123 dilip singh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 dilipsingh STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-014-001/73
(NALKHEDA) 		1716003014NRG24270620230103690 27/06/2023 Narayansingh 1716003014WL008123 Narayansingh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 Narayansingh STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-014-001/8
(NALKHEDA) 		1716003014NRG24270620230103691 27/06/2023 MUNNA BAI 1716003014WL008123 MUNNA BAI 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 MUNNABAI STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-014-001/80
(NALKHEDA) 		1716003014NRG24270620230103694 27/06/2023 narayansingh 1716003014WL008123 narayansingh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 narayansingh STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-014-001/9-A
(NALKHEDA) 		1716003014NRG24270620230103702 27/06/2023 rahul singh 1716003014WL008123 rahul singh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 rahulsingh STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-014-002/123
(NALKHEDA) 		1716003014NRG24270620230103709 27/06/2023 andarsingh motisingh 1716003014WL008123 andarsingh motisingh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 andarsinghmotisingh STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-014-002/196-B
(NALKHEDA) 		1716003014NRG24270620230103713 27/06/2023 asha bai 1716003014WL008123 asha bai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 GAROTH MP-16-003-014-002/196-B
(NALKHEDA) 		1716003014NRG24270620230103712 27/06/2023 basntilal 1716003014WL008123 basntilal 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 basntilal STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-014-002/204
(NALKHEDA) 		1716003014NRG24270620230103714 27/06/2023 ramgopal 1716003014WL008123 ramgopal 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 ramgopal STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-014-002/221
(NALKHEDA) 		1716003014NRG24270620230103716 27/06/2023 NARAYAN SINGH 1716003014WL008123 NARAYAN SINGH 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 NARAYANSINGH STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-014-002/63-B
(NALKHEDA) 		1716003014NRG24270620230103720 27/06/2023 Ranjeet singh 1716003014WL008123 Ranjeet singh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 Ranjeetsingh STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-014-002/65
(NALKHEDA) 		1716003014NRG24270620230103721 27/06/2023 gayatri bai 1716003014WL008123 gayatri bai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 gayatribai STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-014-002/65
(NALKHEDA) 		1716003014NRG24270620230103722 27/06/2023 gaytri bai 1716003014WL008123 gaytri bai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 gaytribai STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-014-002/78
(NALKHEDA) 		1716003014NRG24270620230103729 27/06/2023 bhgvan singh 1716003014WL008123 bhgvan singh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 bhgvansingh BANK OF INDIA(508505)
122 GAROTH MP-16-003-014-002/79
(NALKHEDA) 		1716003014NRG24270620230103730 27/06/2023 NARWAR SINGH 1716003014WL008123 NARWAR SINGH 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 NARWARSINGH STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-014-002/91
(NALKHEDA) 		1716003014NRG24270620230103733 27/06/2023 gopal singhn 1716003014WL008123 gopal singhn 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 gopalsinghn STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-014-002/95
(NALKHEDA) 		1716003014NRG24270620230103737 27/06/2023 mangu singh 1716003014WL008123 mangu singh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 mangusingh STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-014-002/97
(NALKHEDA) 		1716003014NRG24270620230103738 27/06/2023 karulal chandan 1716003014WL008123 karulal chandan 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 karulalchandan BANK OF INDIA(508505)
126 GAROTH MP-16-003-014-003/108
(NALKHEDA) 		1716003014NRG24270620230103739 27/06/2023 MADANDAS 1716003014WL008123 MADANDAS 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 MADANDAS STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-014-003/109
(NALKHEDA) 		1716003014NRG24270620230103740 27/06/2023 sita bai 1716003014WL008123 sita bai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 sitabai STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-014-003/125
(NALKHEDA) 		1716003014NRG24270620230103749 27/06/2023 guman singh 1716003014WL008123 guman singh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 gumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 GAROTH MP-16-003-014-003/126
(NALKHEDA) 		1716003014NRG24270620230103750 27/06/2023 gordhan singh 1716003014WL008123 gordhan singh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 gordhansingh STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-014-003/131
(NALKHEDA) 		1716003014NRG24270620230103755 27/06/2023 narayansingh 1716003014WL008123 narayansingh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 narayansingh CENTRAL BANK OF INDIA(607115)
131 GAROTH MP-16-003-014-003/136
(NALKHEDA) 		1716003014NRG24270620230103756 27/06/2023 lalita bai 1716003014WL008123 lalita bai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 lalitabai STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-014-003/136
(NALKHEDA) 		1716003014NRG24270620230103757 27/06/2023 lalita bai 1716003014WL008123 lalita bai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 lalitabai BANK OF BARODA(606985)
133 GAROTH MP-16-003-014-003/17
(NALKHEDA) 		1716003014NRG24270620230103767 27/06/2023 badam bai 1716003014WL008123 badam bai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 badambai STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-014-003/17
(NALKHEDA) 		1716003014NRG24270620230103768 27/06/2023 badam bai 1716003014WL008123 badam bai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 badambai STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-014-003/172-B
(NALKHEDA) 		1716003014NRG24270620230103771 27/06/2023 gordhan singh 1716003014WL008123 gordhan singh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 gordhansingh STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-014-003/172-C
(NALKHEDA) 		1716003014NRG24270620230103773 27/06/2023 pavitra bai 1716003014WL008123 pavitra bai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 pavitrabai STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-014-003/173
(NALKHEDA) 		1716003014NRG24270620230103775 27/06/2023 MOHANBAI 1716003014WL008123 MOHANBAI 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 MOHANBAI STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-014-003/173
(NALKHEDA) 		1716003014NRG24270620230103774 27/06/2023 SODAN SINGH 1716003014WL008123 SODAN SINGH 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 SODANSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 GAROTH MP-16-003-014-003/189
(NALKHEDA) 		1716003014NRG24270620230103780 27/06/2023 SEETA BAI 1716003014WL008123 SEETA BAI 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 SEETABAI STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-014-003/194
(NALKHEDA) 		1716003014NRG24270620230103783 27/06/2023 BHERULAL 1716003014WL008123 BHERULAL 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 BHERULAL STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-014-003/20
(NALKHEDA) 		1716003014NRG24270620230103788 27/06/2023 GORADHAN MEGHWAL 1716003014WL008123 GORADHAN MEGHWAL 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 GORADHANMEGHWAL STATE BANK OF INDIA(508548)
142 GAROTH MP-16-003-014-003/31
(NALKHEDA) 		1716003014NRG24270620230103789 27/06/2023 BHAGVAV MEGHWAL 1716003014WL008123 BHAGVAV MEGHWAL 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 BHAGVAVMEGHWAL STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-014-003/31
(NALKHEDA) 		1716003014NRG24270620230103790 27/06/2023 BHAGVAV MEGHWAL 1716003014WL008123 BHAGVAV MEGHWAL 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 BHAGVAVMEGHWAL STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-014-003/59
(NALKHEDA) 		1716003014NRG24270620230103798 27/06/2023 SHANKAR SINGH 1716003014WL008123 SHANKAR SINGH 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 SHANKARSINGH STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-014-003/61
(NALKHEDA) 		1716003014NRG24270620230103800 27/06/2023 ganga bai 1716003014WL008123 ganga bai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 gangabai STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-014-003/68-A
(NALKHEDA) 		1716003014NRG24270620230103802 27/06/2023 tofan singh 1716003014WL008123 tofan singh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 tofansingh BANK OF BARODA(606985)
147 GAROTH MP-16-003-014-003/70
(NALKHEDA) 		1716003014NRG24270620230103805 27/06/2023 MANSINGH 1716003014WL008123 MANSINGH 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 MANSINGH STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-014-003/70
(NALKHEDA) 		1716003014NRG24270620230103806 27/06/2023 pream bai 1716003014WL008123 pream bai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 preambai STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-014-003/70-A
(NALKHEDA) 		1716003014NRG24270620230103807 27/06/2023 vinod bai 1716003014WL008123 vinod bai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 vinodbai STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-014-003/74
(NALKHEDA) 		1716003014NRG24270620230103812 27/06/2023 rekha bai 1716003014WL008123 rekha bai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 rekhabai STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-014-003/75
(NALKHEDA) 		1716003014NRG24270620230103813 27/06/2023 DULE SINGH 1716003014WL008123 DULE SINGH 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 DULESINGH STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-014-003/99
(NALKHEDA) 		1716003014NRG24270620230103825 27/06/2023 govind das 1716003014WL008123 govind das 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 govinddas STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-067-001/328
(BARKHEDAGANGASA) 		1716003067NRG24270620230102326 27/06/2023 arjun 1716003067WL008043 arjun 00415 SBIN0030058 442 442 Processed 05/07/2023 702604692 arjun JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
154 GAROTH MP-16-003-067-001/409
(BARKHEDAGANGASA) 		1716003067NRG24270620230102327 27/06/2023 OMPRAKASH DHAKAD 1716003067WL008043 OMPRAKASH DHAKAD 00415 SBIN0030058 442 442 Processed 05/07/2023 702604692 OMPRAKASHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
155 GAROTH MP-16-003-068-001/174
(SATHKHEDA) 		1716003068NRG24270620230102786 27/06/2023 khurshid 1716003068WL008077 khurshid 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 khurshid CENTRAL BANK OF INDIA(607115)
156 GAROTH MP-16-003-068-001/174
(SATHKHEDA) 		1716003068NRG24270620230102787 27/06/2023 khurshid 1716003068WL008077 khurshid 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 khurshid STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-068-001/196
(SATHKHEDA) 		1716003068NRG24270620230102788 27/06/2023 ishak 1716003068WL008077 ishak 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 ishak STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-068-001/306-A
(SATHKHEDA) 		1716003068NRG24270620230102790 27/06/2023 LILABAI 1716003068WL008077 LILABAI 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 LILABAI STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-068-001/349
(SATHKHEDA) 		1716003068NRG24270620230102793 27/06/2023 DHANNALAL 1716003068WL008077 DHANNALAL 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 DHANNALAL CENTRAL BANK OF INDIA(607115)
160 GAROTH MP-16-003-068-001/349
(SATHKHEDA) 		1716003068NRG24270620230102792 27/06/2023 KANCHANBAI 1716003068WL008077 KANCHANBAI 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
161 GAROTH MP-16-003-068-001/363
(SATHKHEDA) 		1716003068NRG24270620230102795 27/06/2023 devisingh 1716003068WL008077 devisingh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 devisingh STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-068-001/363
(SATHKHEDA) 		1716003068NRG24270620230102796 27/06/2023 kalabai 1716003068WL008077 kalabai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 kalabai STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-068-001/363
(SATHKHEDA) 		1716003068NRG24270620230102794 27/06/2023 RAMNIVAS 1716003068WL008077 RAMNIVAS 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 RAMNIVAS BANK OF BARODA(606985)
164 GAROTH MP-16-003-068-001/382
(SATHKHEDA) 		1716003068NRG24270620230102797 27/06/2023 radesayam 1716003068WL008077 radesayam 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 radesayam INDIA POST PAYMENTS BANK LIMITED(508528)
165 GAROTH MP-16-003-068-001/382
(SATHKHEDA) 		1716003068NRG24270620230102798 27/06/2023 radesayam 1716003068WL008077 radesayam 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 radesayam INDIA POST PAYMENTS BANK LIMITED(508528)
166 GAROTH MP-16-003-068-001/383
(SATHKHEDA) 		1716003068NRG24270620230102799 27/06/2023 ramgopal 1716003068WL008077 ramgopal 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
167 GAROTH MP-16-003-068-001/404
(SATHKHEDA) 		1716003068NRG24270620230102800 27/06/2023 dasrath 1716003068WL008077 dasrath 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 dasrath AU SMALL FINANCE BANK LTD(608088)
168 GAROTH MP-16-003-068-001/404
(SATHKHEDA) 		1716003068NRG24270620230102801 27/06/2023 pravin 1716003068WL008077 pravin 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 pravin STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-068-001/438
(SATHKHEDA) 		1716003068NRG24270620230102803 27/06/2023 annubai 1716003068WL008077 annubai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 annubai STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-068-001/438
(SATHKHEDA) 		1716003068NRG24270620230102805 27/06/2023 laxmibai 1716003068WL008077 laxmibai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 laxmibai STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-068-001/513
(SATHKHEDA) 		1716003068NRG24270620230102806 27/06/2023 KELASH 1716003068WL008077 KELASH 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 KELASH STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-068-001/538-A
(SATHKHEDA) 		1716003068NRG24270620230102808 27/06/2023 kamlabai 1716003068WL008077 kamlabai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 kamlabai STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-068-001/54
(SATHKHEDA) 		1716003068NRG24270620230102809 27/06/2023 jafar 1716003068WL008077 jafar 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 jafar STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-068-001/564
(SATHKHEDA) 		1716003068NRG24270620230102810 27/06/2023 santosh 1716003068WL008077 santosh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 santosh STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-068-001/585-A
(SATHKHEDA) 		1716003068NRG24270620230102814 27/06/2023 DEEPAK 1716003068WL008077 DEEPAK 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 DEEPAK FINO PAYMENTS BANK LTD(608001)
176 GAROTH MP-16-003-068-001/751
(SATHKHEDA) 		1716003068NRG24270620230102818 27/06/2023 balibai 1716003068WL008077 balibai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 balibai STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-068-001/751
(SATHKHEDA) 		1716003068NRG24270620230102817 27/06/2023 dolatram 1716003068WL008077 dolatram 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 dolatram STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-075-001/297-A
(DASORIYA) 		1716003075NRG24270620230102450 27/06/2023 Jassi bai Tufan singh 1716003075WL008056 Jassi bai Tufan singh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 JassibaiTufansingh STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-075-001/328
(DASORIYA) 		1716003075NRG24270620230102451 27/06/2023 Ghanshyam ayodhaya bai satyanarayan 1716003075WL008056 Ghanshyam ayodhaya bai satyanarayan 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 Ghanshyamayodhayabaisatyanarayan STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-075-001/334-A
(DASORIYA) 		1716003075NRG24270620230102452 27/06/2023 Dilip kumar patidar 1716003075WL008056 Dilip kumar patidar 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 Dilipkumarpatidar STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-075-001/351-A
(DASORIYA) 		1716003075NRG24270620230102454 27/06/2023 Shanker singh Ram singh 1716003075WL008056 Shanker singh Ram singh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 ShankersinghRamsingh BANK OF INDIA(508505)
182 GAROTH MP-16-003-075-001/373
(DASORIYA) 		1716003075NRG24270620230102459 27/06/2023 Shyam singh Karan Singh panvar 1716003075WL008056 Shyam singh Karan Singh panvar 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 ShyamsinghKaranSinghpanvar STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-075-001/395
(DASORIYA) 		1716003075NRG24270620230102463 27/06/2023 Jagdish Ramgopal 1716003075WL008056 Jagdish Ramgopal 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 JagdishRamgopal STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-075-001/398
(DASORIYA) 		1716003075NRG24270620230102464 27/06/2023 balaram 1716003075WL008056 balaram 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 balaram STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-075-001/399
(DASORIYA) 		1716003075NRG24270620230102465 27/06/2023 Vinod sondhiya 1716003075WL008056 Vinod sondhiya 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 Vinodsondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
186 GAROTH MP-16-003-075-001/400
(DASORIYA) 		1716003075NRG24270620230102466 27/06/2023 Dulesingh chouhan 1716003075WL008056 Dulesingh chouhan 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 Dulesinghchouhan STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-075-001/409
(DASORIYA) 		1716003075NRG24270620230102467 27/06/2023 Ramparsad meghval 1716003075WL008056 Ramparsad meghval 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 Ramparsadmeghval AIRTEL PAYMENTS BANK LIMITED(990288)
188 GAROTH MP-16-003-075-001/409
(DASORIYA) 		1716003075NRG24270620230102468 27/06/2023 Sanju bai Ramprasad 1716003075WL008056 Sanju bai Ramprasad 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 SanjubaiRamprasad STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-075-001/415
(DASORIYA) 		1716003075NRG24270620230102469 27/06/2023 Amar lal kishan lal megwal 1716003075WL008056 Amar lal kishan lal megwal 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 Amarlalkishanlalmegwal AIRTEL PAYMENTS BANK LIMITED(990288)
190 GAROTH MP-16-003-075-001/439
(DASORIYA) 		1716003075NRG24270620230102476 27/06/2023 Bheru lal mehar 1716003075WL008056 Bheru lal mehar 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 Bherulalmehar STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-075-001/466
(DASORIYA) 		1716003075NRG24270620230102483 27/06/2023 Angur bala Suresh kumar 1716003075WL008056 Angur bala Suresh kumar 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 AngurbalaSureshkumar STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-075-001/468
(DASORIYA) 		1716003075NRG24270620230102485 27/06/2023 Mana bai Kalunath 1716003075WL008056 Mana bai Kalunath 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 ManabaiKalunath BANK OF INDIA(508505)
193 GAROTH MP-16-003-075-001/472
(DASORIYA) 		1716003075NRG24270620230102490 27/06/2023 Rekha Jagdish meghval 1716003075WL008056 Rekha Jagdish meghval 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 RekhaJagdishmeghval STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-075-001/57
(DASORIYA) 		1716003075NRG24270620230102491 27/06/2023 Yashoda bai 1716003075WL008056 Yashoda bai 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 Yashodabai STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-075-001/63
(DASORIYA) 		1716003075NRG24270620230102492 27/06/2023 ramnivas mehar 1716003075WL008056 ramnivas mehar 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 ramnivasmehar STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-075-001/65
(DASORIYA) 		1716003075NRG24270620230102493 27/06/2023 Bhagwan mehar 1716003075WL008056 Bhagwan mehar 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 Bhagwanmehar STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-075-001/65
(DASORIYA) 		1716003075NRG24270620230102495 27/06/2023 Govind Bhagvanlal 1716003075WL008056 Govind Bhagvanlal 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 GovindBhagvanlal STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-075-001/65
(DASORIYA) 		1716003075NRG24270620230102494 27/06/2023 Saddu bai Bhagwan lal 1716003075WL008056 Saddu bai Bhagwan lal 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 SaddubaiBhagwanlal STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-075-001/79
(DASORIYA) 		1716003075NRG24270620230102496 27/06/2023 Madan lal mehatar 1716003075WL008056 Madan lal mehatar 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702604692 Madanlalmehatar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 164866 164866
200 GAROTH MP-16-003-014-001/10-A
(NALKHEDA) 		1716003014NRG24270620230103639 27/06/2023 Badal singh 1716003014WL008123 Badal singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 Badalsingh STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-014-001/113
(NALKHEDA) 		1716003014NRG24270620230103643 27/06/2023 karshna bai 1716003014WL008123 karshna bai 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 karshnabai STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-014-001/114
(NALKHEDA) 		1716003014NRG24270620230103644 27/06/2023 bhadur singh 1716003014WL008123 bhadur singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 bhadursingh STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-014-001/17-B
(NALKHEDA) 		1716003014NRG24270620230103651 27/06/2023 pradhan singh 1716003014WL008123 pradhan singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 pradhansingh STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-014-001/19
(NALKHEDA) 		1716003014NRG24270620230103654 27/06/2023 GAB SINGH 1716003014WL008123 GAB SINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 GABSINGH AU SMALL FINANCE BANK LTD(608088)
205 GAROTH MP-16-003-014-001/19
(NALKHEDA) 		1716003014NRG24270620230103655 27/06/2023 sugna bai 1716003014WL008123 sugna bai 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 sugnabai STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-014-001/25
(NALKHEDA) 		1716003014NRG24270620230103657 27/06/2023 ANTAR BAI 1716003014WL008123 ANTAR BAI 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 ANTARBAI STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-014-001/40
(NALKHEDA) 		1716003014NRG24270620230103662 27/06/2023 shymu bai 1716003014WL008123 shymu bai 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 shymubai STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-014-001/40
(NALKHEDA) 		1716003014NRG24270620230103661 27/06/2023 UAMRAV SINGH 1716003014WL008123 UAMRAV SINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 UAMRAVSINGH STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-014-001/40-B
(NALKHEDA) 		1716003014NRG24270620230103664 27/06/2023 sumeh singh 1716003014WL008123 sumeh singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 sumehsingh STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-014-001/53
(NALKHEDA) 		1716003014NRG24270620230103665 27/06/2023 munna bai 1716003014WL008123 munna bai 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 munnabai AIRTEL PAYMENTS BANK LIMITED(990288)
211 GAROTH MP-16-003-014-001/66
(NALKHEDA) 		1716003014NRG24270620230103679 27/06/2023 chen singh 1716003014WL008123 chen singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 chensingh STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-014-001/66
(NALKHEDA) 		1716003014NRG24270620230103680 27/06/2023 resham bai 1716003014WL008123 resham bai 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 reshambai STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-014-001/67-A
(NALKHEDA) 		1716003014NRG24270620230103682 27/06/2023 govind singh 1716003014WL008123 govind singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 govindsingh STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-014-001/71
(NALKHEDA) 		1716003014NRG24270620230103686 27/06/2023 shyam singh 1716003014WL008123 shyam singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 shyamsingh AU SMALL FINANCE BANK LTD(608088)
215 GAROTH MP-16-003-014-001/72
(NALKHEDA) 		1716003014NRG24270620230103688 27/06/2023 SHAMBU SINGH 1716003014WL008123 SHAMBU SINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 SHAMBUSINGH STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-014-001/72
(NALKHEDA) 		1716003014NRG24270620230103689 27/06/2023 sindubai 1716003014WL008123 sindubai 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 sindubai STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-014-001/81
(NALKHEDA) 		1716003014NRG24270620230103695 27/06/2023 bhagwan singh 1716003014WL008123 bhagwan singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 bhagwansingh STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-014-001/84-A
(NALKHEDA) 		1716003014NRG24270620230103696 27/06/2023 Santosh bai 1716003014WL008123 Santosh bai 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 Santoshbai STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-014-001/85
(NALKHEDA) 		1716003014NRG24270620230103697 27/06/2023 tejsingh 1716003014WL008123 tejsingh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 tejsingh STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-014-001/87
(NALKHEDA) 		1716003014NRG24270620230103699 27/06/2023 mehrban singh 1716003014WL008123 mehrban singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 mehrbansingh STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-014-001/88
(NALKHEDA) 		1716003014NRG24270620230103700 27/06/2023 tofan singh 1716003014WL008123 tofan singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 tofansingh STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-014-001/89
(NALKHEDA) 		1716003014NRG24270620230103701 27/06/2023 antar bai 1716003014WL008123 antar bai 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 antarbai STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-014-002/63-A
(NALKHEDA) 		1716003014NRG24270620230103719 27/06/2023 GangaSingh 1716003014WL008123 GangaSingh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 GangaSingh STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-014-002/74
(NALKHEDA) 		1716003014NRG24270620230103726 27/06/2023 shankar singh 1716003014WL008123 shankar singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 shankarsingh STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-014-003/114
(NALKHEDA) 		1716003014NRG24270620230103744 27/06/2023 kalusingh 1716003014WL008123 kalusingh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 kalusingh STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-014-003/128
(NALKHEDA) 		1716003014NRG24270620230103754 27/06/2023 DOLA BAI 1716003014WL008123 DOLA BAI 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 DOLABAI FINCARE SMALL FINANCE BANK LTD(608304)
227 GAROTH MP-16-003-014-003/128
(NALKHEDA) 		1716003014NRG24270620230103753 27/06/2023 narayan singh 1716003014WL008123 narayan singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 narayansingh STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-014-003/153
(NALKHEDA) 		1716003014NRG24270620230103760 27/06/2023 umrav singh 1716003014WL008123 umrav singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 umravsingh STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-014-003/153
(NALKHEDA) 		1716003014NRG24270620230103761 27/06/2023 umrav singh 1716003014WL008123 umrav singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 umravsingh CENTRAL BANK OF INDIA(607115)
230 GAROTH MP-16-003-014-003/174
(NALKHEDA) 		1716003014NRG24270620230103777 27/06/2023 RANJIT SINGH 1716003014WL008123 RANJIT SINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 RANJITSINGH STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-014-003/198
(NALKHEDA) 		1716003014NRG24270620230103786 27/06/2023 manohar singh 1716003014WL008123 manohar singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 manoharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
232 GAROTH MP-16-003-014-003/60
(NALKHEDA) 		1716003014NRG24270620230103799 27/06/2023 Ishwar singh 1716003014WL008123 Ishwar singh 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 Ishwarsingh STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-014-003/63
(NALKHEDA) 		1716003014NRG24270620230103801 27/06/2023 shamu 1716003014WL008123 shamu 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 shamu STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-014-003/72-A
(NALKHEDA) 		1716003014NRG24270620230103810 27/06/2023 GEETA BAI 1716003014WL008123 GEETA BAI 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 GEETABAI CENTRAL BANK OF INDIA(607115)
235 GAROTH MP-16-003-014-003/72-A
(NALKHEDA) 		1716003014NRG24270620230103809 27/06/2023 GOPAL SINGH 1716003014WL008123 GOPAL SINGH 00415 SBIN0030198 1547 1547 Processed 05/07/2023 702604692 GOPALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 55692 55692
236 GAROTH MP-16-003-067-001/160
(BARKHEDAGANGASA) 		1716003067NRG24270620230102321 27/06/2023 DEEPAK 1716003067WL008043 DEEPAK 00415 SBIN0030215 663 663 Processed 05/07/2023 702604692 DEEPAK STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-067-001/160
(BARKHEDAGANGASA) 		1716003067NRG24270620230102320 27/06/2023 OMRAKASH 1716003067WL008043 OMRAKASH 00415 SBIN0030215 221 221 Processed 05/07/2023 702604692 OMRAKASH FINO PAYMENTS BANK LTD(608001)
238 GAROTH MP-16-003-067-001/189
(BARKHEDAGANGASA) 		1716003067NRG24270620230102322 27/06/2023 SHANTI BAI 1716003067WL008043 SHANTI BAI 00415 SBIN0030215 663 663 Processed 05/07/2023 702604692 SHANTIBAI STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-067-001/409
(BARKHEDAGANGASA) 		1716003067NRG24270620230102328 27/06/2023 SANGITA BAI 1716003067WL008043 SANGITA BAI 00415 SBIN0030215 663 663 Processed 05/07/2023 702604692 SANGITABAI STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-067-001/423
(BARKHEDAGANGASA) 		1716003067NRG24270620230102330 27/06/2023 BADRILAL 1716003067WL008043 BADRILAL 00415 SBIN0030215 663 663 Processed 05/07/2023 702604692 BADRILAL STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-067-001/423
(BARKHEDAGANGASA) 		1716003067NRG24270620230102331 27/06/2023 REKHA 1716003067WL008043 REKHA 00415 SBIN0030215 663 663 Processed 05/07/2023 702604692 REKHA STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-067-001/666
(BARKHEDAGANGASA) 		1716003067NRG24270620230102334 27/06/2023 ARJUN 1716003067WL008043 ARJUN 00415 SBIN0030215 221 221 Processed 05/07/2023 702604692 ARJUN STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-067-001/765
(BARKHEDAGANGASA) 		1716003067NRG24270620230102335 27/06/2023 SATYANARAN 1716003067WL008043 SATYANARAN 00415 SBIN0030215 663 663 Processed 05/07/2023 702604692 SATYANARAN STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-067-001/947
(BARKHEDAGANGASA) 		1716003067NRG24270620230102342 27/06/2023 VIKAS 1716003067WL008043 VIKAS 00415 SBIN0030215 663 663 Processed 05/07/2023 702604692 VIKAS STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-067-001/972
(BARKHEDAGANGASA) 		1716003067NRG24270620230102343 27/06/2023 udelal 1716003067WL008043 udelal 00415 SBIN0030215 442 442 Processed 05/07/2023 702604692 udelal STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-091-001/105
(ERIYA) 		1716003091NRG24270620230102281 27/06/2023 radheshyam 1716003091WL008038 radheshyam 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702604692 radheshyam STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-091-001/114
(ERIYA) 		1716003091NRG24270620230102284 27/06/2023 hemraj 1716003091WL008038 hemraj 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702604692 hemraj STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-091-001/118
(ERIYA) 		1716003091NRG24270620230102285 27/06/2023 gaytri bai 1716003091WL008038 gaytri bai 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702604692 gaytribai STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-091-001/118
(ERIYA) 		1716003091NRG24270620230102288 27/06/2023 jhbarulal 1716003091WL008038 jhbarulal 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702604692 jhbarulal STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-091-001/118
(ERIYA) 		1716003091NRG24270620230102287 27/06/2023 shammu bai 1716003091WL008038 shammu bai 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702604692 shammubai BANK OF INDIA(508505)
251 GAROTH MP-16-003-091-001/123
(ERIYA) 		1716003091NRG24270620230102289 27/06/2023 lalsingh 1716003091WL008038 lalsingh 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702604692 lalsingh STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-091-001/154
(ERIYA) 		1716003091NRG24270620230102291 27/06/2023 sjjn bai 1716003091WL008038 sjjn bai 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702604692 sjjnbai STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-091-001/155
(ERIYA) 		1716003091NRG24270620230102292 27/06/2023 vinod 1716003091WL008038 vinod 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702604692 vinod BANK OF INDIA(508505)
254 GAROTH MP-16-003-091-001/156
(ERIYA) 		1716003091NRG24270620230102294 27/06/2023 rukamanbai 1716003091WL008038 rukamanbai 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702604692 rukamanbai STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-091-001/157
(ERIYA) 		1716003091NRG24270620230102295 27/06/2023 vijesh 1716003091WL008038 vijesh 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702604692 vijesh STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-091-001/158
(ERIYA) 		1716003091NRG24270620230102296 27/06/2023 susilabai 1716003091WL008038 susilabai 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702604692 susilabai BANK OF INDIA(508505)
257 GAROTH MP-16-003-091-001/176
(ERIYA) 		1716003091NRG24270620230102299 27/06/2023 mukesh 1716003091WL008038 mukesh 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702604692 mukesh STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-091-001/195
(ERIYA) 		1716003091NRG24270620230102301 27/06/2023 lkaman 1716003091WL008038 lkaman 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702604692 lkaman STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-091-001/23
(ERIYA) 		1716003091NRG24270620230102303 27/06/2023 madn 1716003091WL008038 madn 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702604692 madn STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-091-001/24
(ERIYA) 		1716003091NRG24270620230102304 27/06/2023 gama bai 1716003091WL008038 gama bai 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702604692 gamabai STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-091-001/25
(ERIYA) 		1716003091NRG24270620230102305 27/06/2023 kari ai 1716003091WL008038 kari ai 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702604692 kariai STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-091-001/25
(ERIYA) 		1716003091NRG24270620230102306 27/06/2023 sapana 1716003091WL008038 sapana 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702604692 sapana STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-091-001/44
(ERIYA) 		1716003091NRG24270620230102307 27/06/2023 bhgwan 1716003091WL008038 bhgwan 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702604692 bhgwan STATE BANK OF INDIA(508548)
SubTotal 29393 29393
264 GAROTH MP-16-003-014-002/122-C
(NALKHEDA) 		1716003014NRG24270620230103708 27/06/2023 ramnarayan 1716003014WL008123 ramnarayan 00415 SBIN0030362 1547 1547 Processed 05/07/2023 702604692 ramnarayan STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-045-001/269
(JAMUNIYA) 		1716003045NRG24270620230103312 27/06/2023 pani bai meena 1716003045WL008097 pani bai meena 00415 SBIN0030362 1326 1326 Processed 05/07/2023 702604692 panibaimeena STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-058-001/145
(BARDIYAPUNA) 		1716003058NRG24270620230102764 27/06/2023 bharat singh Tanwar 1716003058WL008075 bharat singh Tanwar 00415 SBIN0030362 1326 1326 Rejected 05/07/2023 702604692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 GAROTH MP-16-003-058-001/178
(BARDIYAPUNA) 		1716003058NRG24270620230102767 27/06/2023 dungar singh 1716003058WL008075 dungar singh 00415 SBIN0030362 1326 1326 Processed 05/07/2023 702604692 dungarsingh STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-058-002/232
(BARDIYAPUNA) 		1716003058NRG24270620230102773 27/06/2023 shyam singh 1716003058WL008075 shyam singh 00415 SBIN0030362 1326 1326 Processed 05/07/2023 702604692 shyamsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
269 GAROTH MP-16-003-058-002/255
(BARDIYAPUNA) 		1716003058NRG24270620230102777 27/06/2023 durga bai 1716003058WL008075 durga bai 00415 SBIN0030362 1326 1326 Processed 05/07/2023 702604692 durgabai BANK OF INDIA(508505)
270 GAROTH MP-16-003-058-002/255
(BARDIYAPUNA) 		1716003058NRG24270620230102778 27/06/2023 durga bai 1716003058WL008075 durga bai 00415 SBIN0030362 1326 1326 Processed 05/07/2023 702604692 durgabai STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-087-001/268-D
(SALRIYA) 		1716003087NRG24270620230102399 27/06/2023 shyamu bai 1716003087WL008052 shyamu bai 00415 SBIN0030362 1326 1326 Processed 05/07/2023 702604692 shyamubai CENTRAL BANK OF INDIA(607115)
272 GAROTH MP-16-003-087-001/268-D
(SALRIYA) 		1716003087NRG24270620230102400 27/06/2023 shyamu bai 1716003087WL008052 shyamu bai 00415 SBIN0030362 1326 1326 Processed 05/07/2023 702604692 shyamubai CENTRAL BANK OF INDIA(607115)
273 GAROTH MP-16-003-087-001/603
(SALRIYA) 		1716003087NRG24270620230102407 27/06/2023 jasoda 1716003087WL008052 jasoda 00415 SBIN0030362 1547 1547 Processed 05/07/2023 702604692 jasoda CENTRAL BANK OF INDIA(607115)
274 GAROTH MP-16-003-087-001/603
(SALRIYA) 		1716003087NRG24270620230102408 27/06/2023 jasoda 1716003087WL008052 jasoda 00415 SBIN0030362 1547 1547 Processed 05/07/2023 702604692 jasoda STATE BANK OF INDIA(508548)
SubTotal 15249 15249
275 GAROTH MP-16-003-067-001/947
(BARKHEDAGANGASA) 		1716003067NRG24270620230102341 27/06/2023 raju dhangar 1716003067WL008043 raju dhangar 00688 FINO0001001 663 663 Processed 05/07/2023 702604692 rajudhangar FINO PAYMENTS BANK LTD(608001)
276 GAROTH MP-16-003-087-001/554
(SALRIYA) 		1716003087NRG24270620230102401 27/06/2023 maan singh 1716003087WL008052 maan singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604692 maansingh FINO PAYMENTS BANK LTD(608001)
277 GAROTH MP-16-003-087-001/554
(SALRIYA) 		1716003087NRG24270620230102402 27/06/2023 maan singh 1716003087WL008052 maan singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604692 maansingh BANK OF BARODA(606985)
SubTotal 3757 3757
278 GAROTH MP-16-003-068-001/564
(SATHKHEDA) 		1716003068NRG24270620230102811 27/06/2023 shyamlatabai 1716003068WL008077 shyamlatabai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702604692 shyamlatabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
279 GAROTH MP-16-003-014-001/18-A
(NALKHEDA) 		1716003014NRG24270620230103653 27/06/2023 rahul singh 1716003014WL008123 rahul singh 00689 AUBL0002324 1547 1547 Processed 05/07/2023 702604692 rahulsingh CENTRAL BANK OF INDIA(607115)
280 GAROTH MP-16-003-068-001/564
(SATHKHEDA) 		1716003068NRG24270620230102812 27/06/2023 Chetan menhar 1716003068WL008077 Chetan menhar 00689 AUBL0002324 1547 1547 Processed 05/07/2023 702604692 Chetanmenhar BANK OF INDIA(508505)
281 GAROTH MP-16-003-091-001/118
(ERIYA) 		1716003091NRG24270620230102286 27/06/2023 indr raj 1716003091WL008038 indr raj 00689 AUBL0002324 1326 1326 Processed 05/07/2023 702604692 indrraj BANK OF INDIA(508505)
SubTotal 4420 4420
282 GAROTH MP-16-003-014-002/6
(NALKHEDA) 		1716003014NRG24270620230103718 27/06/2023 shyamu bai 1716003014WL008123 shyamu bai 00697 BKID0MG1411 1547 1547 Processed 05/07/2023 702604692 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
283 GAROTH MP-16-003-014-003/174-C
(NALKHEDA) 		1716003014NRG24270620230103779 27/06/2023 kavita bai 1716003014WL008123 kavita bai 00697 BKID0MG1411 1547 1547 Processed 05/07/2023 702604692 kavitabai AIRTEL PAYMENTS BANK LIMITED(990288)
284 GAROTH MP-16-003-014-003/57-A
(NALKHEDA) 		1716003014NRG24270620230103797 27/06/2023 mangu singh 1716003014WL008123 mangu singh 00697 BKID0MG1411 1547 1547 Processed 05/07/2023 702604692 mangusingh CENTRAL BANK OF INDIA(607115)
285 GAROTH MP-16-003-014-003/87-B
(NALKHEDA) 		1716003014NRG24270620230103824 27/06/2023 mhendr singh 1716003014WL008123 mhendr singh 00697 BKID0MG1411 1547 1547 Processed 05/07/2023 702604692 mhendrsingh PUNJAB NATIONAL BANK(508568)
286 GAROTH MP-16-003-067-001/130
(BARKHEDAGANGASA) 		1716003067NRG24270620230102319 27/06/2023 Anil kumar 1716003067WL008043 Anil kumar 00697 BKID0MG1411 221 221 Processed 05/07/2023 702604692 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
287 GAROTH MP-16-003-014-002/139-D
(NALKHEDA) 		1716003014NRG24270620230103710 27/06/2023 amarlal 1716003014WL008123 amarlal 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702604692 amarlal STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-091-001/129
(ERIYA) 		1716003091NRG24270620230102290 27/06/2023 parkash bai balaram 1716003091WL008038 parkash bai balaram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702604692 parkashbaibalaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
289 GAROTH MP-16-003-014-001/112
(NALKHEDA) 		1716003014NRG24270620230103641 27/06/2023 gopalsingh 1716003014WL008123 gopalsingh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 gopalsingh AU SMALL FINANCE BANK LTD(608088)
290 GAROTH MP-16-003-014-001/40-A
(NALKHEDA) 		1716003014NRG24270620230103663 27/06/2023 mohitsingh 1716003014WL008123 mohitsingh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 mohitsingh STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-014-001/58-A
(NALKHEDA) 		1716003014NRG24270620230103669 27/06/2023 bhagvati bai 1716003014WL008123 bhagvati bai 00703 AIRP0000001 1547 1547 Rejected 05/07/2023 702604692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 GAROTH MP-16-003-014-001/61-A
(NALKHEDA) 		1716003014NRG24270620230103674 27/06/2023 sapna 1716003014WL008123 sapna 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 sapna CENTRAL BANK OF INDIA(607115)
293 GAROTH MP-16-003-014-001/71
(NALKHEDA) 		1716003014NRG24270620230103687 27/06/2023 Dinesh bai 1716003014WL008123 Dinesh bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 Dineshbai AU SMALL FINANCE BANK LTD(608088)
294 GAROTH MP-16-003-014-001/90-A
(NALKHEDA) 		1716003014NRG24270620230103703 27/06/2023 bhagwati bai 1716003014WL008123 bhagwati bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 bhagwatibai AIRTEL PAYMENTS BANK LIMITED(990288)
295 GAROTH MP-16-003-014-001/94-A
(NALKHEDA) 		1716003014NRG24270620230103704 27/06/2023 balkunvar 1716003014WL008123 balkunvar 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 balkunvar AIRTEL PAYMENTS BANK LIMITED(990288)
296 GAROTH MP-16-003-014-002/103-A
(NALKHEDA) 		1716003014NRG24270620230103706 27/06/2023 manggu singh 1716003014WL008123 manggu singh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 manggusingh AIRTEL PAYMENTS BANK LIMITED(990288)
297 GAROTH MP-16-003-014-002/65-A
(NALKHEDA) 		1716003014NRG24270620230103723 27/06/2023 durgesh mehar 1716003014WL008123 durgesh mehar 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 durgeshmehar AIRTEL PAYMENTS BANK LIMITED(990288)
298 GAROTH MP-16-003-014-002/91-B
(NALKHEDA) 		1716003014NRG24270620230103734 27/06/2023 ranjeet singh 1716003014WL008123 ranjeet singh 00703 AIRP0000001 1547 1547 Rejected 05/07/2023 702604692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 GAROTH MP-16-003-014-002/94-A
(NALKHEDA) 		1716003014NRG24270620230103736 27/06/2023 ranjeet singh 1716003014WL008123 ranjeet singh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
300 GAROTH MP-16-003-014-003/113-A
(NALKHEDA) 		1716003014NRG24270620230103743 27/06/2023 ghisu singh 1716003014WL008123 ghisu singh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 ghisusingh AIRTEL PAYMENTS BANK LIMITED(990288)
301 GAROTH MP-16-003-014-003/114-A
(NALKHEDA) 		1716003014NRG24270620230103745 27/06/2023 rohit singh 1716003014WL008123 rohit singh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 rohitsingh STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-014-003/120
(NALKHEDA) 		1716003014NRG24270620230103748 27/06/2023 shanti bai 1716003014WL008123 shanti bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
303 GAROTH MP-16-003-014-003/126-A
(NALKHEDA) 		1716003014NRG24270620230103751 27/06/2023 lal singh 1716003014WL008123 lal singh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 lalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
304 GAROTH MP-16-003-014-003/147-A
(NALKHEDA) 		1716003014NRG24270620230103758 27/06/2023 lkhan singh 1716003014WL008123 lkhan singh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 lkhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
305 GAROTH MP-16-003-014-003/153-A
(NALKHEDA) 		1716003014NRG24270620230103762 27/06/2023 jaykunwar 1716003014WL008123 jaykunwar 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 jaykunwar AIRTEL PAYMENTS BANK LIMITED(990288)
306 GAROTH MP-16-003-014-003/172-A
(NALKHEDA) 		1716003014NRG24270620230103769 27/06/2023 vikaram singhn 1716003014WL008123 vikaram singhn 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 vikaramsinghn AIRTEL PAYMENTS BANK LIMITED(990288)
307 GAROTH MP-16-003-014-003/174-A
(NALKHEDA) 		1716003014NRG24270620230103778 27/06/2023 kalusingh chouhan 1716003014WL008123 kalusingh chouhan 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 kalusinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
308 GAROTH MP-16-003-014-003/190-A
(NALKHEDA) 		1716003014NRG24270620230103781 27/06/2023 nag singh 1716003014WL008123 nag singh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 nagsingh AIRTEL PAYMENTS BANK LIMITED(990288)
309 GAROTH MP-16-003-014-003/190-B
(NALKHEDA) 		1716003014NRG24270620230103782 27/06/2023 chensingh 1716003014WL008123 chensingh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 GAROTH MP-16-003-014-003/194-A
(NALKHEDA) 		1716003014NRG24270620230103784 27/06/2023 komal bai 1716003014WL008123 komal bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 komalbai AIRTEL PAYMENTS BANK LIMITED(990288)
311 GAROTH MP-16-003-014-003/31-A
(NALKHEDA) 		1716003014NRG24270620230103791 27/06/2023 lalita bai 1716003014WL008123 lalita bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 lalitabai AIRTEL PAYMENTS BANK LIMITED(990288)
312 GAROTH MP-16-003-014-003/39-A
(NALKHEDA) 		1716003014NRG24270620230103793 27/06/2023 chensingh 1716003014WL008123 chensingh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 chensingh STATE BANK OF INDIA(508548)
313 GAROTH MP-16-003-014-003/39-B
(NALKHEDA) 		1716003014NRG24270620230103794 27/06/2023 chensingh 1716003014WL008123 chensingh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 chensingh AIRTEL PAYMENTS BANK LIMITED(990288)
314 GAROTH MP-16-003-014-003/81-A
(NALKHEDA) 		1716003014NRG24270620230103814 27/06/2023 labhu bai 1716003014WL008123 labhu bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 labhubai FINO PAYMENTS BANK LTD(608001)
315 GAROTH MP-16-003-014-003/81-A
(NALKHEDA) 		1716003014NRG24270620230103815 27/06/2023 labhu bai 1716003014WL008123 labhu bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 labhubai AIRTEL PAYMENTS BANK LIMITED(990288)
316 GAROTH MP-16-003-014-003/81-C
(NALKHEDA) 		1716003014NRG24270620230103818 27/06/2023 devas bai 1716003014WL008123 devas bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 devasbai AIRTEL PAYMENTS BANK LIMITED(990288)
317 GAROTH MP-16-003-014-003/85-A
(NALKHEDA) 		1716003014NRG24270620230103819 27/06/2023 dale singh 1716003014WL008123 dale singh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 dalesingh CENTRAL BANK OF INDIA(607115)
318 GAROTH MP-16-003-014-003/85-A
(NALKHEDA) 		1716003014NRG24270620230103820 27/06/2023 kamla bai 1716003014WL008123 kamla bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
319 GAROTH MP-16-003-014-003/86-B
(NALKHEDA) 		1716003014NRG24270620230103822 27/06/2023 santosh bai 1716003014WL008123 santosh bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 santoshbai AIRTEL PAYMENTS BANK LIMITED(990288)
320 GAROTH MP-16-003-075-001/369
(DASORIYA) 		1716003075NRG24270620230102457 27/06/2023 Ishwar nath 1716003075WL008056 Ishwar nath 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702604692 Ishwarnath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 49504 49504
Total 462774 462774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_270623APB_FTO_131761 AXIS BANK UTIB0004482 Shamgarh 1547
2 GAROTH MP1716003_270623APB_FTO_131761 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 884
3 GAROTH MP1716003_270623APB_FTO_131761 Bank of Baroda BARB0SHAMGA SHAMGARH 22321
4 GAROTH MP1716003_270623APB_FTO_131761 Bank of India BKID0009139 SHAMGARH 17459
5 GAROTH MP1716003_270623APB_FTO_131761 Bank of India BKID0009141 GAROTH 55692
6 GAROTH MP1716003_270623APB_FTO_131761 Central Bank Of India CBIN0281043 SHAMGARH 11713
7 GAROTH MP1716003_270623APB_FTO_131761 Central Bank Of India CBIN0282539 GAROTH 16575
8 GAROTH MP1716003_270623APB_FTO_131761 ICICI BANK ICIC0006584 SHAMGARH 1326
9 GAROTH MP1716003_270623APB_FTO_131761 State Bank of India SBIN0017113 SUWASARA 1547
10 GAROTH MP1716003_270623APB_FTO_131761 State Bank of India SBIN0030058 GAROTH 164866
11 GAROTH MP1716003_270623APB_FTO_131761 State Bank of India SBIN0030198 BOLIA 55692
12 GAROTH MP1716003_270623APB_FTO_131761 State Bank of India SBIN0030215 KHADAWADA 29393
13 GAROTH MP1716003_270623APB_FTO_131761 State Bank of India SBIN0030362 SHAMGARH 15249
14 GAROTH MP1716003_270623APB_FTO_131761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
15 GAROTH MP1716003_270623APB_FTO_131761 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 GAROTH MP1716003_270623APB_FTO_131761 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 4420
17 GAROTH MP1716003_270623APB_FTO_131761 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 6409
18 GAROTH MP1716003_270623APB_FTO_131761 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1547
19 GAROTH MP1716003_270623APB_FTO_131761 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 1326
20 GAROTH MP1716003_270623APB_FTO_131761 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 49504

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