Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_290523APB_FTO_62908
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-16-003-025-001/688
(SAMLISHANKAR) 		1716003025NRG24290520230037713 29/05/2023 gangaram 1716003025WL003162 gangaram 00032 UTIB0004482 1326 1326 Processed 05/06/2023 086844777 gangaram BANK OF BARODA(606985)
SubTotal 1326 1326
2 GAROTH MP-16-003-002-001/139
(PARASALI) 		1716003002NRG24290520230037426 29/05/2023 mukesh 1716003002WL003141 mukesh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 mukesh STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-002-001/139
(PARASALI) 		1716003002NRG24290520230037425 29/05/2023 mukesh 1716003002WL003141 mukesh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 mukesh BANK OF BARODA(606985)
4 GAROTH MP-16-003-002-001/221
(PARASALI) 		1716003002NRG24290520230037435 29/05/2023 pinki bai meena 1716003002WL003141 pinki bai meena 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 pinkibaimeena BANK OF BARODA(606985)
5 GAROTH MP-16-003-002-001/232
(PARASALI) 		1716003002NRG24290520230037439 29/05/2023 ramdayal 1716003002WL003141 ramdayal 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAROTH MP-16-003-002-001/271
(PARASALI) 		1716003002NRG24290520230037446 29/05/2023 rahul 1716003002WL003141 rahul 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 rahul BANK OF BARODA(606985)
7 GAROTH MP-16-003-002-001/271
(PARASALI) 		1716003002NRG24290520230037445 29/05/2023 rahul 1716003002WL003141 rahul 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 rahul BANK OF BARODA(606985)
8 GAROTH MP-16-003-002-003/217
(PARASALI) 		1716003002NRG24290520230037453 29/05/2023 santoshbai 1716003002WL003141 santoshbai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 santoshbai BANK OF BARODA(606985)
9 GAROTH MP-16-003-002-003/220
(PARASALI) 		1716003002NRG24290520230037455 29/05/2023 shanti bai 1716003002WL003141 shanti bai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 shantibai BANK OF BARODA(606985)
10 GAROTH MP-16-003-002-003/220
(PARASALI) 		1716003002NRG24290520230037454 29/05/2023 shanti bai 1716003002WL003141 shanti bai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 shantibai BANK OF INDIA(508505)
11 GAROTH MP-16-003-014-001/54
(NALKHEDA) 		1716003014NRG24290520230037526 29/05/2023 shyam singh 1716003014WL003156 shyam singh 00045 BARB0SHAMGA 1459 1459 Processed 05/06/2023 086844777 shyamsingh STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-014-002/200
(NALKHEDA) 		1716003014NRG24290520230037543 29/05/2023 kacharu 1716003014WL003156 kacharu 00045 BARB0SHAMGA 1459 1459 Processed 05/06/2023 086844777 kacharu BANK OF BARODA(606985)
13 GAROTH MP-16-003-014-002/227
(NALKHEDA) 		1716003014NRG24290520230037545 29/05/2023 anita bai 1716003014WL003156 anita bai 00045 BARB0SHAMGA 1459 1459 Processed 05/06/2023 086844777 anitabai STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-014-002/235
(NALKHEDA) 		1716003014NRG24290520230037546 29/05/2023 Suhheta bai 1716003014WL003156 Suhheta bai 00045 BARB0SHAMGA 1459 1459 Processed 05/06/2023 086844777 Suhhetabai STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-014-003/161
(NALKHEDA) 		1716003014NRG24290520230037564 29/05/2023 sharda bai 1716003014WL003156 sharda bai 00045 BARB0SHAMGA 1459 1459 Processed 05/06/2023 086844777 shardabai BANK OF BARODA(606985)
16 GAROTH MP-16-003-014-003/194
(NALKHEDA) 		1716003014NRG24290520230037573 29/05/2023 GUDDI BAI 1716003014WL003156 GUDDI BAI 00045 BARB0SHAMGA 1459 1459 Processed 05/06/2023 086844777 GUDDIBAI BANK OF BARODA(606985)
17 GAROTH MP-16-003-014-003/194
(NALKHEDA) 		1716003014NRG24290520230037572 29/05/2023 NARAYAN MEGHWAL 1716003014WL003156 NARAYAN MEGHWAL 00045 BARB0SHAMGA 1459 1459 Processed 05/06/2023 086844777 NARAYANMEGHWAL BANK OF BARODA(606985)
18 GAROTH MP-16-003-014-003/76
(NALKHEDA) 		1716003014NRG24290520230037579 29/05/2023 ishwer singh 1716003014WL003156 ishwer singh 00045 BARB0SHAMGA 1459 1459 Processed 05/06/2023 086844777 ishwersingh BANK OF BARODA(606985)
19 GAROTH MP-16-003-025-001/113
(SAMLISHANKAR) 		1716003025NRG24290520230037627 29/05/2023 arjun 1716003025WL003162 arjun 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 arjun FINO PAYMENTS BANK LTD(608001)
20 GAROTH MP-16-003-025-001/144
(SAMLISHANKAR) 		1716003025NRG24290520230037630 29/05/2023 badrilal 1716003025WL003162 badrilal 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 badrilal BANK OF BARODA(606985)
21 GAROTH MP-16-003-025-001/16
(SAMLISHANKAR) 		1716003025NRG24290520230037632 29/05/2023 nepal 1716003025WL003162 nepal 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 nepal BANK OF BARODA(606985)
22 GAROTH MP-16-003-025-001/16
(SAMLISHANKAR) 		1716003025NRG24290520230037633 29/05/2023 sanjubai 1716003025WL003162 sanjubai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 sanjubai BANK OF BARODA(606985)
23 GAROTH MP-16-003-025-001/179
(SAMLISHANKAR) 		1716003025NRG24290520230037634 29/05/2023 hadamatsingh 1716003025WL003162 hadamatsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 hadamatsingh FINO PAYMENTS BANK LTD(608001)
24 GAROTH MP-16-003-025-001/181
(SAMLISHANKAR) 		1716003025NRG24290520230037636 29/05/2023 sughanbai 1716003025WL003162 sughanbai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 sughanbai BANK OF BARODA(606985)
25 GAROTH MP-16-003-025-001/181
(SAMLISHANKAR) 		1716003025NRG24290520230037635 29/05/2023 sughanbai 1716003025WL003162 sughanbai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 sughanbai BANK OF BARODA(606985)
26 GAROTH MP-16-003-025-001/188
(SAMLISHANKAR) 		1716003025NRG24290520230037637 29/05/2023 manabai 1716003025WL003162 manabai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 manabai BANK OF BARODA(606985)
27 GAROTH MP-16-003-025-001/188
(SAMLISHANKAR) 		1716003025NRG24290520230037638 29/05/2023 vikaramsingh 1716003025WL003162 vikaramsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 vikaramsingh FINO PAYMENTS BANK LTD(608001)
28 GAROTH MP-16-003-025-001/190
(SAMLISHANKAR) 		1716003025NRG24290520230037640 29/05/2023 banesingh 1716003025WL003162 banesingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 banesingh BANK OF BARODA(606985)
29 GAROTH MP-16-003-025-001/190
(SAMLISHANKAR) 		1716003025NRG24290520230037639 29/05/2023 onkarsingh 1716003025WL003162 onkarsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 onkarsingh BANK OF BARODA(606985)
30 GAROTH MP-16-003-025-001/198
(SAMLISHANKAR) 		1716003025NRG24290520230037643 29/05/2023 dinesh 1716003025WL003162 dinesh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 dinesh CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-025-001/203
(SAMLISHANKAR) 		1716003025NRG24290520230037648 29/05/2023 hanskunwar 1716003025WL003162 hanskunwar 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 hanskunwar BANK OF BARODA(606985)
32 GAROTH MP-16-003-025-001/203
(SAMLISHANKAR) 		1716003025NRG24290520230037647 29/05/2023 shyamsingh 1716003025WL003162 shyamsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 shyamsingh BANK OF BARODA(606985)
33 GAROTH MP-16-003-025-001/220
(SAMLISHANKAR) 		1716003025NRG24290520230037649 29/05/2023 rajulal 1716003025WL003162 rajulal 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 rajulal BANK OF BARODA(606985)
34 GAROTH MP-16-003-025-001/231
(SAMLISHANKAR) 		1716003025NRG24290520230037652 29/05/2023 ramsingh 1716003025WL003162 ramsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 ramsingh FINO PAYMENTS BANK LTD(608001)
35 GAROTH MP-16-003-025-001/231
(SAMLISHANKAR) 		1716003025NRG24290520230037651 29/05/2023 ramsingh 1716003025WL003162 ramsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 ramsingh BANK OF BARODA(606985)
36 GAROTH MP-16-003-025-001/238
(SAMLISHANKAR) 		1716003025NRG24290520230037654 29/05/2023 prembai 1716003025WL003162 prembai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 prembai BANK OF BARODA(606985)
37 GAROTH MP-16-003-025-001/238
(SAMLISHANKAR) 		1716003025NRG24290520230037653 29/05/2023 prembai 1716003025WL003162 prembai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 prembai BANK OF BARODA(606985)
38 GAROTH MP-16-003-025-001/239
(SAMLISHANKAR) 		1716003025NRG24290520230037656 29/05/2023 motisingh 1716003025WL003162 motisingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 motisingh BANK OF BARODA(606985)
39 GAROTH MP-16-003-025-001/239
(SAMLISHANKAR) 		1716003025NRG24290520230037655 29/05/2023 motisingh 1716003025WL003162 motisingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 motisingh CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-025-001/242
(SAMLISHANKAR) 		1716003025NRG24290520230037657 29/05/2023 nepalsingh 1716003025WL003162 nepalsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 nepalsingh BANK OF BARODA(606985)
41 GAROTH MP-16-003-025-001/253
(SAMLISHANKAR) 		1716003025NRG24290520230037658 29/05/2023 NENSINGH 1716003025WL003162 NENSINGH 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 NENSINGH BANK OF BARODA(606985)
42 GAROTH MP-16-003-025-001/253
(SAMLISHANKAR) 		1716003025NRG24290520230037659 29/05/2023 suganbai 1716003025WL003162 suganbai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 suganbai BANK OF BARODA(606985)
43 GAROTH MP-16-003-025-001/263
(SAMLISHANKAR) 		1716003025NRG24290520230037662 29/05/2023 ramubai 1716003025WL003162 ramubai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 ramubai FINO PAYMENTS BANK LTD(608001)
44 GAROTH MP-16-003-025-001/44
(SAMLISHANKAR) 		1716003025NRG24290520230037671 29/05/2023 bhulabai 1716003025WL003162 bhulabai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 bhulabai BANK OF BARODA(606985)
45 GAROTH MP-16-003-025-001/53
(SAMLISHANKAR) 		1716003025NRG24290520230037672 29/05/2023 amarsingh 1716003025WL003162 amarsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 amarsingh BANK OF BARODA(606985)
46 GAROTH MP-16-003-025-001/53
(SAMLISHANKAR) 		1716003025NRG24290520230037673 29/05/2023 labhubai 1716003025WL003162 labhubai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 labhubai BANK OF BARODA(606985)
47 GAROTH MP-16-003-025-001/53
(SAMLISHANKAR) 		1716003025NRG24290520230037674 29/05/2023 pirusingh 1716003025WL003162 pirusingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 pirusingh BANK OF BARODA(606985)
48 GAROTH MP-16-003-025-001/636
(SAMLISHANKAR) 		1716003025NRG24290520230037686 29/05/2023 fundanath 1716003025WL003162 fundanath 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 fundanath BANK OF BARODA(606985)
49 GAROTH MP-16-003-025-001/636
(SAMLISHANKAR) 		1716003025NRG24290520230037685 29/05/2023 fundanath 1716003025WL003162 fundanath 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 fundanath BANK OF BARODA(606985)
50 GAROTH MP-16-003-025-001/666
(SAMLISHANKAR) 		1716003025NRG24290520230037689 29/05/2023 ramsingh 1716003025WL003162 ramsingh 00045 BARB0SHAMGA 1326 1326 Rejected 05/06/2023 086844777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GAROTH MP-16-003-025-001/667
(SAMLISHANKAR) 		1716003025NRG24290520230037691 29/05/2023 Radhabai 1716003025WL003162 Radhabai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 Radhabai STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-025-001/667
(SAMLISHANKAR) 		1716003025NRG24290520230037690 29/05/2023 Radhabai 1716003025WL003162 Radhabai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 Radhabai CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-025-001/669
(SAMLISHANKAR) 		1716003025NRG24290520230037693 29/05/2023 ufatsingh 1716003025WL003162 ufatsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 ufatsingh BANK OF BARODA(606985)
54 GAROTH MP-16-003-025-001/669
(SAMLISHANKAR) 		1716003025NRG24290520230037692 29/05/2023 ufatsingh 1716003025WL003162 ufatsingh 00045 BARB0SHAMGA 1326 1326 Rejected 05/06/2023 086844777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 GAROTH MP-16-003-025-001/672
(SAMLISHANKAR) 		1716003025NRG24290520230037695 29/05/2023 Kamalsingh 1716003025WL003162 Kamalsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 Kamalsingh BANK OF BARODA(606985)
56 GAROTH MP-16-003-025-001/672
(SAMLISHANKAR) 		1716003025NRG24290520230037694 29/05/2023 Kamalsingh 1716003025WL003162 Kamalsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 Kamalsingh CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-025-001/678
(SAMLISHANKAR) 		1716003025NRG24290520230037701 29/05/2023 mahendrasingh 1716003025WL003162 mahendrasingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 mahendrasingh BANK OF BARODA(606985)
58 GAROTH MP-16-003-025-001/681
(SAMLISHANKAR) 		1716003025NRG24290520230037707 29/05/2023 Prahlad Singh Sondiya 1716003025WL003162 Prahlad Singh Sondiya 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 PrahladSinghSondiya BANK OF BARODA(606985)
59 GAROTH MP-16-003-025-001/681
(SAMLISHANKAR) 		1716003025NRG24290520230037706 29/05/2023 Prahlad Singh Sondiya 1716003025WL003162 Prahlad Singh Sondiya 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 PrahladSinghSondiya CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-025-001/681
(SAMLISHANKAR) 		1716003025NRG24290520230037705 29/05/2023 Prahlad Singh Sondiya 1716003025WL003162 Prahlad Singh Sondiya 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 PrahladSinghSondiya CENTRAL BANK OF INDIA(607115)
61 GAROTH MP-16-003-025-001/689
(SAMLISHANKAR) 		1716003025NRG24290520230037715 29/05/2023 bharatsingh 1716003025WL003162 bharatsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 bharatsingh BANK OF BARODA(606985)
62 GAROTH MP-16-003-025-001/689
(SAMLISHANKAR) 		1716003025NRG24290520230037714 29/05/2023 bharatsingh 1716003025WL003162 bharatsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 bharatsingh CENTRAL BANK OF INDIA(607115)
63 GAROTH MP-16-003-025-001/691
(SAMLISHANKAR) 		1716003025NRG24290520230037718 29/05/2023 sodansingh 1716003025WL003162 sodansingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 sodansingh BANK OF BARODA(606985)
64 GAROTH MP-16-003-025-001/691
(SAMLISHANKAR) 		1716003025NRG24290520230037717 29/05/2023 sodansingh 1716003025WL003162 sodansingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 sodansingh CENTRAL BANK OF INDIA(607115)
65 GAROTH MP-16-003-025-001/97
(SAMLISHANKAR) 		1716003025NRG24290520230037721 29/05/2023 motisingh 1716003025WL003162 motisingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 motisingh BANK OF BARODA(606985)
66 GAROTH MP-16-003-025-001/97
(SAMLISHANKAR) 		1716003025NRG24290520230037722 29/05/2023 shyamubai 1716003025WL003162 shyamubai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 shyamubai BANK OF BARODA(606985)
67 GAROTH MP-16-003-025-002/101
(SAMLISHANKAR) 		1716003025NRG24290520230037724 29/05/2023 labhubai 1716003025WL003162 labhubai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 labhubai BANK OF BARODA(606985)
68 GAROTH MP-16-003-025-002/106-A
(SAMLISHANKAR) 		1716003025NRG24290520230037726 29/05/2023 Arjunsingh 1716003025WL003162 Arjunsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 Arjunsingh STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-025-002/106-A
(SAMLISHANKAR) 		1716003025NRG24290520230037727 29/05/2023 Arjunsingh 1716003025WL003162 Arjunsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 Arjunsingh STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-025-002/108
(SAMLISHANKAR) 		1716003025NRG24290520230037730 29/05/2023 LALKUNWAR 1716003025WL003162 LALKUNWAR 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 LALKUNWAR BANK OF BARODA(606985)
71 GAROTH MP-16-003-025-002/119
(SAMLISHANKAR) 		1716003025NRG24290520230037737 29/05/2023 SUBETA BAI 1716003025WL003162 SUBETA BAI 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 SUBETABAI BANK OF BARODA(606985)
72 GAROTH MP-16-003-025-002/205
(SAMLISHANKAR) 		1716003025NRG24290520230037741 29/05/2023 shantibai 1716003025WL003162 shantibai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 shantibai BANK OF BARODA(606985)
73 GAROTH MP-16-003-025-002/205
(SAMLISHANKAR) 		1716003025NRG24290520230037740 29/05/2023 shantibai 1716003025WL003162 shantibai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 shantibai STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-025-002/215
(SAMLISHANKAR) 		1716003025NRG24290520230037747 29/05/2023 gopalsingh 1716003025WL003162 gopalsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 gopalsingh BANK OF BARODA(606985)
75 GAROTH MP-16-003-025-002/215
(SAMLISHANKAR) 		1716003025NRG24290520230037746 29/05/2023 gopalsingh 1716003025WL003162 gopalsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 gopalsingh BANK OF BARODA(606985)
76 GAROTH MP-16-003-025-002/22
(SAMLISHANKAR) 		1716003025NRG24290520230037750 29/05/2023 Sitaram 1716003025WL003162 Sitaram 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 Sitaram BANK OF BARODA(606985)
77 GAROTH MP-16-003-025-002/222
(SAMLISHANKAR) 		1716003025NRG24290520230037752 29/05/2023 Gudibai 1716003025WL003162 Gudibai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 Gudibai BANK OF BARODA(606985)
78 GAROTH MP-16-003-025-002/222
(SAMLISHANKAR) 		1716003025NRG24290520230037751 29/05/2023 Gudibai 1716003025WL003162 Gudibai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 Gudibai BANK OF BARODA(606985)
79 GAROTH MP-16-003-025-002/254
(SAMLISHANKAR) 		1716003025NRG24290520230037759 29/05/2023 amratbai 1716003025WL003162 amratbai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 amratbai STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-025-002/254
(SAMLISHANKAR) 		1716003025NRG24290520230037758 29/05/2023 amratbai 1716003025WL003162 amratbai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 amratbai BANK OF BARODA(606985)
81 GAROTH MP-16-003-025-002/259
(SAMLISHANKAR) 		1716003025NRG24290520230037766 29/05/2023 tarabai 1716003025WL003162 tarabai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 tarabai FINO PAYMENTS BANK LTD(608001)
82 GAROTH MP-16-003-025-002/259
(SAMLISHANKAR) 		1716003025NRG24290520230037765 29/05/2023 tarabai 1716003025WL003162 tarabai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 tarabai FINO PAYMENTS BANK LTD(608001)
83 GAROTH MP-16-003-025-002/263-A
(SAMLISHANKAR) 		1716003025NRG24290520230037768 29/05/2023 gopalsingh 1716003025WL003162 gopalsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 gopalsingh CENTRAL BANK OF INDIA(607115)
84 GAROTH MP-16-003-025-002/263-A
(SAMLISHANKAR) 		1716003025NRG24290520230037767 29/05/2023 gopalsingh 1716003025WL003162 gopalsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 gopalsingh CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-025-002/264-A
(SAMLISHANKAR) 		1716003025NRG24290520230037770 29/05/2023 vikramsingh 1716003025WL003162 vikramsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 vikramsingh BANK OF BARODA(606985)
86 GAROTH MP-16-003-025-002/264-A
(SAMLISHANKAR) 		1716003025NRG24290520230037769 29/05/2023 vikramsingh 1716003025WL003162 vikramsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 vikramsingh CENTRAL BANK OF INDIA(607115)
87 GAROTH MP-16-003-025-002/35
(SAMLISHANKAR) 		1716003025NRG24290520230037774 29/05/2023 shyamubai 1716003025WL003162 shyamubai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 shyamubai BANK OF BARODA(606985)
88 GAROTH MP-16-003-025-002/35-A
(SAMLISHANKAR) 		1716003025NRG24290520230037776 29/05/2023 Nepalsingh 1716003025WL003162 Nepalsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 Nepalsingh CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-025-002/35-A
(SAMLISHANKAR) 		1716003025NRG24290520230037775 29/05/2023 Nepalsingh 1716003025WL003162 Nepalsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 Nepalsingh CENTRAL BANK OF INDIA(607115)
90 GAROTH MP-16-003-025-002/36
(SAMLISHANKAR) 		1716003025NRG24290520230037778 29/05/2023 madansingh 1716003025WL003162 madansingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 madansingh BANK OF BARODA(606985)
91 GAROTH MP-16-003-025-002/55
(SAMLISHANKAR) 		1716003025NRG24290520230037784 29/05/2023 chodrabai 1716003025WL003162 chodrabai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 chodrabai BANK OF BARODA(606985)
92 GAROTH MP-16-003-025-002/55
(SAMLISHANKAR) 		1716003025NRG24290520230037783 29/05/2023 sultansingh 1716003025WL003162 sultansingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 sultansingh BANK OF BARODA(606985)
93 GAROTH MP-16-003-025-002/55-A
(SAMLISHANKAR) 		1716003025NRG24290520230037786 29/05/2023 shankarsingh 1716003025WL003162 shankarsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 shankarsingh BANK OF BARODA(606985)
94 GAROTH MP-16-003-025-002/55-A
(SAMLISHANKAR) 		1716003025NRG24290520230037785 29/05/2023 shankarsingh 1716003025WL003162 shankarsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 shankarsingh STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-025-002/56
(SAMLISHANKAR) 		1716003025NRG24290520230037788 29/05/2023 umaravsingh 1716003025WL003162 umaravsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 umaravsingh FINO PAYMENTS BANK LTD(608001)
96 GAROTH MP-16-003-025-002/56
(SAMLISHANKAR) 		1716003025NRG24290520230037787 29/05/2023 UMARAVSINGH 1716003025WL003162 UMARAVSINGH 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 UMARAVSINGH CENTRAL BANK OF INDIA(607115)
97 GAROTH MP-16-003-025-002/61
(SAMLISHANKAR) 		1716003025NRG24290520230037792 29/05/2023 prembai 1716003025WL003162 prembai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 prembai BANK OF BARODA(606985)
98 GAROTH MP-16-003-025-002/61
(SAMLISHANKAR) 		1716003025NRG24290520230037791 29/05/2023 sultansingh 1716003025WL003162 sultansingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 sultansingh BANK OF BARODA(606985)
99 GAROTH MP-16-003-025-002/63
(SAMLISHANKAR) 		1716003025NRG24290520230037793 29/05/2023 munabai 1716003025WL003162 munabai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 munabai BANK OF BARODA(606985)
100 GAROTH MP-16-003-025-002/79
(SAMLISHANKAR) 		1716003025NRG24290520230037800 29/05/2023 FULBAI 1716003025WL003162 FULBAI 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 FULBAI BANK OF BARODA(606985)
101 GAROTH MP-16-003-025-002/79
(SAMLISHANKAR) 		1716003025NRG24290520230037801 29/05/2023 JAVANSINGH 1716003025WL003162 JAVANSINGH 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 JAVANSINGH BANK OF BARODA(606985)
102 GAROTH MP-16-003-025-002/79
(SAMLISHANKAR) 		1716003025NRG24290520230037802 29/05/2023 SONABAI 1716003025WL003162 SONABAI 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 SONABAI BANK OF BARODA(606985)
103 GAROTH MP-16-003-025-002/89-A
(SAMLISHANKAR) 		1716003025NRG24290520230037804 29/05/2023 Govindsingh 1716003025WL003162 Govindsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 Govindsingh CENTRAL BANK OF INDIA(607115)
104 GAROTH MP-16-003-025-002/89-A
(SAMLISHANKAR) 		1716003025NRG24290520230037803 29/05/2023 Govindsingh 1716003025WL003162 Govindsingh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 Govindsingh CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-025-002/94
(SAMLISHANKAR) 		1716003025NRG24290520230037806 29/05/2023 gita bai 1716003025WL003162 gita bai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 gitabai BANK OF BARODA(606985)
106 GAROTH MP-16-003-026-001/118
(BORKHEDIREDKA) 		1716003026NRG24290520230037343 29/05/2023 karudas baiaragi 1716003026WL003130 karudas baiaragi 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 karudasbaiaragi NARMADA JHABUA GRAMIN BANK(508515)
107 GAROTH MP-16-003-026-001/265
(BORKHEDIREDKA) 		1716003026NRG24290520230037357 29/05/2023 Narayani bai 1716003026WL003130 Narayani bai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 Narayanibai BANK OF BARODA(606985)
108 GAROTH MP-16-003-026-001/265-A
(BORKHEDIREDKA) 		1716003026NRG24290520230037358 29/05/2023 Rakesh 1716003026WL003130 Rakesh 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 Rakesh BANK OF BARODA(606985)
109 GAROTH MP-16-003-026-001/265-C
(BORKHEDIREDKA) 		1716003026NRG24290520230037360 29/05/2023 Bhuli Bai 1716003026WL003130 Bhuli Bai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 BhuliBai FINO PAYMENTS BANK LTD(608001)
110 GAROTH MP-16-003-026-001/54
(BORKHEDIREDKA) 		1716003026NRG24290520230037370 29/05/2023 amrat bai 1716003026WL003130 amrat bai 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 amratbai BANK OF BARODA(606985)
111 GAROTH MP-16-003-026-003/124
(BORKHEDIREDKA) 		1716003026NRG24290520230037382 29/05/2023 omprakash 1716003026WL003130 omprakash 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 omprakash BANK OF BARODA(606985)
112 GAROTH MP-16-003-035-001/767
(KHAJURIPANTH) 		1716003035NRG24290520230036786 29/05/2023 DINESH 1716003035WL003042 DINESH 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 DINESH BANK OF BARODA(606985)
113 GAROTH MP-16-003-035-001/835
(KHAJURIPANTH) 		1716003035NRG24290520230036788 29/05/2023 tina 1716003035WL003042 tina 00045 BARB0SHAMGA 1326 1326 Processed 05/06/2023 086844777 tina BANK OF BARODA(606985)
114 GAROTH MP-16-003-044-002/116-A
(BARKHEDANAYAK) 		1716003044NRG24290520230036992 29/05/2023 Hira singh 1716003044WL003062 Hira singh 00045 BARB0SHAMGA 3094 3094 Processed 05/06/2023 086844777 Hirasingh BANK OF BARODA(606985)
115 GAROTH MP-16-003-061-001/411
(BANI) 		1716003061NRG24290520230037405 29/05/2023 mamta bai 1716003061WL003133 mamta bai 00045 BARB0SHAMGA 221 221 Processed 05/06/2023 086844777 mamtabai BANK OF BARODA(606985)
116 GAROTH MP-16-003-061-001/79
(BANI) 		1716003061NRG24290520230037407 29/05/2023 shantilal 1716003061WL003133 shantilal 00045 BARB0SHAMGA 221 221 Processed 05/06/2023 086844777 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
117 GAROTH MP-16-003-068-001/281-A
(SATHKHEDA) 		1716003068NRG24290520230036714 29/05/2023 vidhyabai 1716003068WL003039 vidhyabai 00045 BARB0SHAMGA 78 78 Processed 05/06/2023 086844777 vidhyabai BANK OF BARODA(606985)
SubTotal 153190 153190
118 GAROTH MP-16-003-002-001/224
(PARASALI) 		1716003002NRG24290520230037436 29/05/2023 jasodabai meena 1716003002WL003141 jasodabai meena 00048 BKID0009139 1326 1326 Processed 05/06/2023 086844777 jasodabaimeena BANK OF INDIA(508505)
119 GAROTH MP-16-003-002-001/257
(PARASALI) 		1716003002NRG24290520230037444 29/05/2023 mohanlal 1716003002WL003141 mohanlal 00048 BKID0009139 1326 1326 Processed 05/06/2023 086844777 mohanlal BANK OF INDIA(508505)
120 GAROTH MP-16-003-025-001/156
(SAMLISHANKAR) 		1716003025NRG24290520230037631 29/05/2023 lalunath 1716003025WL003162 lalunath 00048 BKID0009139 1326 1326 Processed 05/06/2023 086844777 lalunath FINO PAYMENTS BANK LTD(608001)
121 GAROTH MP-16-003-025-001/41
(SAMLISHANKAR) 		1716003025NRG24290520230037669 29/05/2023 baluram 1716003025WL003162 baluram 00048 BKID0009139 1326 1326 Processed 05/06/2023 086844777 baluram CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-025-002/118
(SAMLISHANKAR) 		1716003025NRG24290520230037735 29/05/2023 kushalbai 1716003025WL003162 kushalbai 00048 BKID0009139 1326 1326 Processed 05/06/2023 086844777 kushalbai CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-025-002/23-A
(SAMLISHANKAR) 		1716003025NRG24290520230037754 29/05/2023 shyamlal 1716003025WL003162 shyamlal 00048 BKID0009139 1326 1326 Processed 05/06/2023 086844777 shyamlal BANK OF INDIA(508505)
124 GAROTH MP-16-003-025-002/23-A
(SAMLISHANKAR) 		1716003025NRG24290520230037753 29/05/2023 shyamlal 1716003025WL003162 shyamlal 00048 BKID0009139 1326 1326 Processed 05/06/2023 086844777 shyamlal BANK OF INDIA(508505)
125 GAROTH MP-16-003-025-002/94
(SAMLISHANKAR) 		1716003025NRG24290520230037805 29/05/2023 Gumansingh 1716003025WL003162 Gumansingh 00048 BKID0009139 1326 1326 Processed 05/06/2023 086844777 Gumansingh BANK OF INDIA(508505)
126 GAROTH MP-16-003-035-001/447
(KHAJURIPANTH) 		1716003035NRG24290520230036772 29/05/2023 arun 1716003035WL003042 arun 00048 BKID0009139 1326 1326 Processed 05/06/2023 086844777 arun BANK OF INDIA(508505)
127 GAROTH MP-16-003-035-001/482
(KHAJURIPANTH) 		1716003035NRG24290520230036776 29/05/2023 devilal 1716003035WL003042 devilal 00048 BKID0009139 1326 1326 Processed 05/06/2023 086844777 devilal CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-035-001/531
(KHAJURIPANTH) 		1716003035NRG24290520230036779 29/05/2023 durgashankar dhakad 1716003035WL003042 durgashankar dhakad 00048 BKID0009139 1326 1326 Processed 05/06/2023 086844777 durgashankardhakad CENTRAL BANK OF INDIA(607115)
129 GAROTH MP-16-003-035-001/531
(KHAJURIPANTH) 		1716003035NRG24290520230036778 29/05/2023 radha bai dhakad 1716003035WL003042 radha bai dhakad 00048 BKID0009139 1326 1326 Processed 05/06/2023 086844777 radhabaidhakad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
130 GAROTH MP-16-003-035-001/606
(KHAJURIPANTH) 		1716003035NRG24290520230036781 29/05/2023 parmananad 1716003035WL003042 parmananad 00048 BKID0009139 1326 1326 Processed 05/06/2023 086844777 parmananad BANK OF INDIA(508505)
131 GAROTH MP-16-003-035-001/739
(KHAJURIPANTH) 		1716003035NRG24290520230036784 29/05/2023 pushkar 1716003035WL003042 pushkar 00048 BKID0009139 1326 1326 Processed 05/06/2023 086844777 pushkar BANK OF BARODA(606985)
132 GAROTH MP-16-003-035-001/845
(KHAJURIPANTH) 		1716003035NRG24290520230036789 29/05/2023 bala shankar dhakad 1716003035WL003042 bala shankar dhakad 00048 BKID0009139 1326 1326 Processed 05/06/2023 086844777 balashankardhakad BANK OF BARODA(606985)
133 GAROTH MP-16-003-035-001/846
(KHAJURIPANTH) 		1716003035NRG24290520230036790 29/05/2023 sajjan singh 1716003035WL003042 sajjan singh 00048 BKID0009139 1326 1326 Processed 05/06/2023 086844777 sajjansingh BANK OF INDIA(508505)
134 GAROTH MP-16-003-061-001/215
(BANI) 		1716003061NRG24290520230037401 29/05/2023 Puralal Rathod 1716003061WL003133 Puralal Rathod 00048 BKID0009139 221 221 Processed 05/06/2023 086844777 PuralalRathod BANK OF BARODA(606985)
135 GAROTH MP-16-003-061-001/215
(BANI) 		1716003061NRG24290520230037400 29/05/2023 Puralal Rathod 1716003061WL003133 Puralal Rathod 00048 BKID0009139 221 221 Processed 05/06/2023 086844777 PuralalRathod BANK OF BARODA(606985)
136 GAROTH MP-16-003-068-001/104
(SATHKHEDA) 		1716003068NRG24290520230036697 29/05/2023 ramgopal 1716003068WL003039 ramgopal 00048 BKID0009139 1326 1326 Processed 05/06/2023 086844777 ramgopal STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-068-001/104
(SATHKHEDA) 		1716003068NRG24290520230036696 29/05/2023 ramgopal 1716003068WL003039 ramgopal 00048 BKID0009139 1326 1326 Processed 05/06/2023 086844777 ramgopal BANK OF INDIA(508505)
SubTotal 24310 24310
138 GAROTH MP-16-003-014-003/116
(NALKHEDA) 		1716003014NRG24290520230037558 29/05/2023 ummid bai 1716003014WL003156 ummid bai 00048 BKID0009141 1459 1459 Processed 05/06/2023 086844777 ummidbai BANK OF INDIA(508505)
139 GAROTH MP-16-003-031-001/269
(DETHALIBUZURG) 		1716003031NRG24290520230037486 29/05/2023 kanta bai 1716003031WL003150 kanta bai 00048 BKID0009141 1547 1547 Processed 05/06/2023 086844777 kantabai BANK OF INDIA(508505)
140 GAROTH MP-16-003-067-001/283
(BARKHEDAGANGASA) 		1716003067NRG24290520230037116 29/05/2023 BALI BAI 1716003067WL003083 BALI BAI 00048 BKID0009141 884 884 Processed 05/06/2023 086844777 BALIBAI BANK OF INDIA(508505)
141 GAROTH MP-16-003-067-001/283
(BARKHEDAGANGASA) 		1716003067NRG24290520230037117 29/05/2023 RAMNIWASH 1716003067WL003083 RAMNIWASH 00048 BKID0009141 884 884 Processed 05/06/2023 086844777 RAMNIWASH BANK OF INDIA(508505)
142 GAROTH MP-16-003-067-001/880
(BARKHEDAGANGASA) 		1716003067NRG24290520230037120 29/05/2023 SHEELA BA 1716003067WL003083 SHEELA BA 00048 BKID0009141 884 884 Processed 05/06/2023 086844777 SHEELABA BANK OF INDIA(508505)
143 GAROTH MP-16-003-067-001/884
(BARKHEDAGANGASA) 		1716003067NRG24290520230037123 29/05/2023 ANKIT 1716003067WL003083 ANKIT 00048 BKID0009141 884 884 Processed 05/06/2023 086844777 ANKIT BANK OF INDIA(508505)
144 GAROTH MP-16-003-067-001/901
(BARKHEDAGANGASA) 		1716003067NRG24290520230037125 29/05/2023 dinesh 1716003067WL003083 dinesh 00048 BKID0009141 884 884 Processed 05/06/2023 086844777 dinesh STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-067-001/901
(BARKHEDAGANGASA) 		1716003067NRG24290520230037126 29/05/2023 mukesh 1716003067WL003083 mukesh 00048 BKID0009141 884 884 Processed 05/06/2023 086844777 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
146 GAROTH MP-16-003-068-001/313
(SATHKHEDA) 		1716003068NRG24290520230036719 29/05/2023 balaram 1716003068WL003039 balaram 00048 BKID0009141 1326 1326 Processed 05/06/2023 086844777 balaram STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-068-001/358
(SATHKHEDA) 		1716003068NRG24290520230036725 29/05/2023 kapil 1716003068WL003039 kapil 00048 BKID0009141 1326 1326 Processed 05/06/2023 086844777 kapil STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-068-001/370-A
(SATHKHEDA) 		1716003068NRG24290520230036730 29/05/2023 mangibai 1716003068WL003039 mangibai 00048 BKID0009141 1326 1326 Processed 05/06/2023 086844777 mangibai STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-068-001/428
(SATHKHEDA) 		1716003068NRG24290520230036733 29/05/2023 RAHUL 1716003068WL003039 RAHUL 00048 BKID0009141 1326 1326 Processed 05/06/2023 086844777 RAHUL STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-068-001/428
(SATHKHEDA) 		1716003068NRG24290520230036732 29/05/2023 RANI 1716003068WL003039 RANI 00048 BKID0009141 1326 1326 Processed 05/06/2023 086844777 RANI STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-068-001/594-A
(SATHKHEDA) 		1716003068NRG24290520230036744 29/05/2023 RADHABAI 1716003068WL003039 RADHABAI 00048 BKID0009141 1326 1326 Processed 05/06/2023 086844777 RADHABAI BANK OF INDIA(508505)
152 GAROTH MP-16-003-068-001/594-A
(SATHKHEDA) 		1716003068NRG24290520230036743 29/05/2023 RAJENDRA 1716003068WL003039 RAJENDRA 00048 BKID0009141 1326 1326 Processed 05/06/2023 086844777 RAJENDRA STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-068-001/599-A
(SATHKHEDA) 		1716003068NRG24290520230036746 29/05/2023 arpit 1716003068WL003039 arpit 00048 BKID0009141 1326 1326 Processed 05/06/2023 086844777 arpit BANK OF INDIA(508505)
154 GAROTH MP-16-003-091-002/117-A
(ERIYA) 		1716003092NRG24290520230036972 29/05/2023 prakash bai 1716003092WL003060 prakash bai 00048 BKID0009141 1326 1326 Processed 05/06/2023 086844777 prakashbai BANK OF INDIA(508505)
155 GAROTH MP-16-003-091-002/117-A
(ERIYA) 		1716003092NRG24290520230036974 29/05/2023 prem bai 1716003092WL003060 prem bai 00048 BKID0009141 1326 1326 Processed 05/06/2023 086844777 prembai BANK OF INDIA(508505)
156 GAROTH MP-16-003-091-002/146-A
(ERIYA) 		1716003092NRG24290520230036976 29/05/2023 prahlad singh 1716003092WL003060 prahlad singh 00048 BKID0009141 1326 1326 Processed 05/06/2023 086844777 prahladsingh STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-091-002/178
(ERIYA) 		1716003092NRG24290520230036980 29/05/2023 lila bai 1716003092WL003060 lila bai 00048 BKID0009141 1326 1326 Processed 05/06/2023 086844777 lilabai BANK OF INDIA(508505)
158 GAROTH MP-16-003-091-002/178
(ERIYA) 		1716003092NRG24290520230036981 29/05/2023 roda 1716003092WL003060 roda 00048 BKID0009141 1326 1326 Processed 05/06/2023 086844777 roda BANK OF INDIA(508505)
159 GAROTH MP-16-003-091-002/178
(ERIYA) 		1716003092NRG24290520230036978 29/05/2023 seva bapu 1716003092WL003060 seva bapu 00048 BKID0009141 1326 1326 Processed 05/06/2023 086844777 sevabapu BANK OF INDIA(508505)
160 GAROTH MP-16-003-091-002/178
(ERIYA) 		1716003092NRG24290520230036979 29/05/2023 shardha 1716003092WL003060 shardha 00048 BKID0009141 1326 1326 Processed 05/06/2023 086844777 shardha BANK OF INDIA(508505)
161 GAROTH MP-16-003-091-002/373
(ERIYA) 		1716003092NRG24290520230036987 29/05/2023 lal singh 1716003092WL003060 lal singh 00048 BKID0009141 1326 1326 Processed 05/06/2023 086844777 lalsingh BANK OF INDIA(508505)
SubTotal 29526 29526
162 GAROTH MP-16-003-025-001/133
(SAMLISHANKAR) 		1716003025NRG24290520230037629 29/05/2023 shyamsingh 1716003025WL003162 shyamsingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 shyamsingh CENTRAL BANK OF INDIA(607115)
163 GAROTH MP-16-003-025-001/133
(SAMLISHANKAR) 		1716003025NRG24290520230037628 29/05/2023 shyamsingh 1716003025WL003162 shyamsingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 shyamsingh BANK OF BARODA(606985)
164 GAROTH MP-16-003-025-001/192
(SAMLISHANKAR) 		1716003025NRG24290520230037641 29/05/2023 kalusingh 1716003025WL003162 kalusingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 kalusingh BANK OF BARODA(606985)
165 GAROTH MP-16-003-025-001/20
(SAMLISHANKAR) 		1716003025NRG24290520230037646 29/05/2023 umaravsingh 1716003025WL003162 umaravsingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 umaravsingh BANK OF BARODA(606985)
166 GAROTH MP-16-003-025-001/20
(SAMLISHANKAR) 		1716003025NRG24290520230037645 29/05/2023 umaravsingh 1716003025WL003162 umaravsingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 umaravsingh BANK OF BARODA(606985)
167 GAROTH MP-16-003-025-001/20
(SAMLISHANKAR) 		1716003025NRG24290520230037644 29/05/2023 UMARAVSINGH 1716003025WL003162 UMARAVSINGH 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 UMARAVSINGH CENTRAL BANK OF INDIA(607115)
168 GAROTH MP-16-003-025-001/258
(SAMLISHANKAR) 		1716003025NRG24290520230037661 29/05/2023 sohanbai 1716003025WL003162 sohanbai 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 sohanbai FINO PAYMENTS BANK LTD(608001)
169 GAROTH MP-16-003-025-001/258
(SAMLISHANKAR) 		1716003025NRG24290520230037660 29/05/2023 sohanbai 1716003025WL003162 sohanbai 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 sohanbai CENTRAL BANK OF INDIA(607115)
170 GAROTH MP-16-003-025-001/44
(SAMLISHANKAR) 		1716003025NRG24290520230037670 29/05/2023 amarnath 1716003025WL003162 amarnath 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 amarnath BANK OF BARODA(606985)
171 GAROTH MP-16-003-025-001/548
(SAMLISHANKAR) 		1716003025NRG24290520230037676 29/05/2023 Balusingh 1716003025WL003162 Balusingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 Balusingh STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-025-001/548
(SAMLISHANKAR) 		1716003025NRG24290520230037675 29/05/2023 Balusingh 1716003025WL003162 Balusingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 Balusingh CENTRAL BANK OF INDIA(607115)
173 GAROTH MP-16-003-025-001/635
(SAMLISHANKAR) 		1716003025NRG24290520230037684 29/05/2023 juvansingh 1716003025WL003162 juvansingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 juvansingh BANK OF BARODA(606985)
174 GAROTH MP-16-003-025-001/635
(SAMLISHANKAR) 		1716003025NRG24290520230037683 29/05/2023 juvansingh 1716003025WL003162 juvansingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 juvansingh BANK OF BARODA(606985)
175 GAROTH MP-16-003-025-001/665
(SAMLISHANKAR) 		1716003025NRG24290520230037688 29/05/2023 dineshkumar 1716003025WL003162 dineshkumar 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 dineshkumar BANK OF BARODA(606985)
176 GAROTH MP-16-003-025-001/673
(SAMLISHANKAR) 		1716003025NRG24290520230037697 29/05/2023 balaram 1716003025WL003162 balaram 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 balaram BANK OF BARODA(606985)
177 GAROTH MP-16-003-025-001/673
(SAMLISHANKAR) 		1716003025NRG24290520230037696 29/05/2023 balaram 1716003025WL003162 balaram 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 balaram FINO PAYMENTS BANK LTD(608001)
178 GAROTH MP-16-003-025-001/674
(SAMLISHANKAR) 		1716003025NRG24290520230037699 29/05/2023 narsingh 1716003025WL003162 narsingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 narsingh CENTRAL BANK OF INDIA(607115)
179 GAROTH MP-16-003-025-001/674
(SAMLISHANKAR) 		1716003025NRG24290520230037698 29/05/2023 narsingh 1716003025WL003162 narsingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 narsingh INDIAN BANK(607105)
180 GAROTH MP-16-003-025-001/680
(SAMLISHANKAR) 		1716003025NRG24290520230037704 29/05/2023 rakesh 1716003025WL003162 rakesh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 rakesh CENTRAL BANK OF INDIA(607115)
181 GAROTH MP-16-003-025-001/680
(SAMLISHANKAR) 		1716003025NRG24290520230037703 29/05/2023 rakesh 1716003025WL003162 rakesh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 rakesh BANK OF INDIA(508505)
182 GAROTH MP-16-003-025-001/685
(SAMLISHANKAR) 		1716003025NRG24290520230037710 29/05/2023 shankarsingh 1716003025WL003162 shankarsingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 shankarsingh BANK OF BARODA(606985)
183 GAROTH MP-16-003-025-001/686
(SAMLISHANKAR) 		1716003025NRG24290520230037712 29/05/2023 rodibai 1716003025WL003162 rodibai 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 rodibai CENTRAL BANK OF INDIA(607115)
184 GAROTH MP-16-003-025-001/686
(SAMLISHANKAR) 		1716003025NRG24290520230037711 29/05/2023 rodibai 1716003025WL003162 rodibai 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 rodibai STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-025-001/71
(SAMLISHANKAR) 		1716003025NRG24290520230037719 29/05/2023 mangilal 1716003025WL003162 mangilal 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 mangilal BANK OF BARODA(606985)
186 GAROTH MP-16-003-025-001/9
(SAMLISHANKAR) 		1716003025NRG24290520230037720 29/05/2023 ramunath 1716003025WL003162 ramunath 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 ramunath BANK OF BARODA(606985)
187 GAROTH MP-16-003-025-002/101
(SAMLISHANKAR) 		1716003025NRG24290520230037723 29/05/2023 shyamsingh 1716003025WL003162 shyamsingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 GAROTH MP-16-003-025-002/104
(SAMLISHANKAR) 		1716003025NRG24290520230037725 29/05/2023 mamta bai 1716003025WL003162 mamta bai 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 mamtabai CENTRAL BANK OF INDIA(607115)
189 GAROTH MP-16-003-025-002/109
(SAMLISHANKAR) 		1716003025NRG24290520230037731 29/05/2023 KIRPALSINGH 1716003025WL003162 KIRPALSINGH 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 KIRPALSINGH BANK OF BARODA(606985)
190 GAROTH MP-16-003-025-002/109
(SAMLISHANKAR) 		1716003025NRG24290520230037732 29/05/2023 nirmalkunwar 1716003025WL003162 nirmalkunwar 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 nirmalkunwar FINCARE SMALL FINANCE BANK LTD(608304)
191 GAROTH MP-16-003-025-002/118
(SAMLISHANKAR) 		1716003025NRG24290520230037734 29/05/2023 SHYAMSINGH 1716003025WL003162 SHYAMSINGH 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
192 GAROTH MP-16-003-025-002/119
(SAMLISHANKAR) 		1716003025NRG24290520230037736 29/05/2023 GOPALSINGH 1716003025WL003162 GOPALSINGH 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
193 GAROTH MP-16-003-025-002/123
(SAMLISHANKAR) 		1716003025NRG24290520230037739 29/05/2023 Shambhusingh 1716003025WL003162 Shambhusingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 Shambhusingh BANK OF BARODA(606985)
194 GAROTH MP-16-003-025-002/123
(SAMLISHANKAR) 		1716003025NRG24290520230037738 29/05/2023 shambhusingh 1716003025WL003162 shambhusingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 shambhusingh CENTRAL BANK OF INDIA(607115)
195 GAROTH MP-16-003-025-002/208
(SAMLISHANKAR) 		1716003025NRG24290520230037745 29/05/2023 shankarlal 1716003025WL003162 shankarlal 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 shankarlal BANK OF INDIA(508505)
196 GAROTH MP-16-003-025-002/208
(SAMLISHANKAR) 		1716003025NRG24290520230037744 29/05/2023 shankarlal 1716003025WL003162 shankarlal 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 shankarlal BANK OF BARODA(606985)
197 GAROTH MP-16-003-025-002/217
(SAMLISHANKAR) 		1716003025NRG24290520230037749 29/05/2023 Kashiram 1716003025WL003162 Kashiram 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 Kashiram CENTRAL BANK OF INDIA(607115)
198 GAROTH MP-16-003-025-002/217
(SAMLISHANKAR) 		1716003025NRG24290520230037748 29/05/2023 Kashiram 1716003025WL003162 Kashiram 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 Kashiram CENTRAL BANK OF INDIA(607115)
199 GAROTH MP-16-003-025-002/256
(SAMLISHANKAR) 		1716003025NRG24290520230037761 29/05/2023 narayansingh 1716003025WL003162 narayansingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 narayansingh CENTRAL BANK OF INDIA(607115)
200 GAROTH MP-16-003-025-002/256
(SAMLISHANKAR) 		1716003025NRG24290520230037760 29/05/2023 narayansingh 1716003025WL003162 narayansingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 narayansingh CENTRAL BANK OF INDIA(607115)
201 GAROTH MP-16-003-025-002/257
(SAMLISHANKAR) 		1716003025NRG24290520230037763 29/05/2023 shankarbai 1716003025WL003162 shankarbai 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 shankarbai CENTRAL BANK OF INDIA(607115)
202 GAROTH MP-16-003-025-002/257
(SAMLISHANKAR) 		1716003025NRG24290520230037762 29/05/2023 shankarbai 1716003025WL003162 shankarbai 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 shankarbai CENTRAL BANK OF INDIA(607115)
203 GAROTH MP-16-003-025-002/27
(SAMLISHANKAR) 		1716003025NRG24290520230037771 29/05/2023 gumansingh 1716003025WL003162 gumansingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 gumansingh CENTRAL BANK OF INDIA(607115)
204 GAROTH MP-16-003-025-002/35
(SAMLISHANKAR) 		1716003025NRG24290520230037773 29/05/2023 narayansingh 1716003025WL003162 narayansingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 narayansingh CENTRAL BANK OF INDIA(607115)
205 GAROTH MP-16-003-025-002/39
(SAMLISHANKAR) 		1716003025NRG24290520230037779 29/05/2023 MUNNABAI CHANDERSINGH RATHOR 1716003025WL003162 MUNNABAI CHANDERSINGH RATHOR 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 MUNNABAICHANDERSINGHRATHOR BANK OF INDIA(508505)
206 GAROTH MP-16-003-025-002/6
(SAMLISHANKAR) 		1716003025NRG24290520230037790 29/05/2023 nensingh 1716003025WL003162 nensingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 nensingh FINO PAYMENTS BANK LTD(608001)
207 GAROTH MP-16-003-025-002/6
(SAMLISHANKAR) 		1716003025NRG24290520230037789 29/05/2023 nensingh 1716003025WL003162 nensingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 nensingh FINO PAYMENTS BANK LTD(608001)
208 GAROTH MP-16-003-025-002/66-A
(SAMLISHANKAR) 		1716003025NRG24290520230037796 29/05/2023 Lalsingh 1716003025WL003162 Lalsingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 Lalsingh STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-025-002/7
(SAMLISHANKAR) 		1716003025NRG24290520230037797 29/05/2023 sitabai 1716003025WL003162 sitabai 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 sitabai BANK OF BARODA(606985)
210 GAROTH MP-16-003-025-002/71
(SAMLISHANKAR) 		1716003025NRG24290520230037798 29/05/2023 driyabsingh 1716003025WL003162 driyabsingh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 driyabsingh CENTRAL BANK OF INDIA(607115)
211 GAROTH MP-16-003-025-002/71
(SAMLISHANKAR) 		1716003025NRG24290520230037799 29/05/2023 sohanbai 1716003025WL003162 sohanbai 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 sohanbai CENTRAL BANK OF INDIA(607115)
212 GAROTH MP-16-003-026-001/12
(BORKHEDIREDKA) 		1716003026NRG24290520230037345 29/05/2023 sopat bai 1716003026WL003130 sopat bai 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 sopatbai CENTRAL BANK OF INDIA(607115)
213 GAROTH MP-16-003-026-001/144
(BORKHEDIREDKA) 		1716003026NRG24290520230037347 29/05/2023 bharatram 1716003026WL003130 bharatram 00089 CBIN0281043 1105 1105 Processed 05/06/2023 086844777 bharatram UCO BANK(607066)
214 GAROTH MP-16-003-026-001/162
(BORKHEDIREDKA) 		1716003026NRG24290520230037350 29/05/2023 mannalal 1716003026WL003130 mannalal 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 mannalal FINO PAYMENTS BANK LTD(608001)
215 GAROTH MP-16-003-026-001/266-A
(BORKHEDIREDKA) 		1716003026NRG24290520230037362 29/05/2023 amar singh 1716003026WL003130 amar singh 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 amarsingh STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-026-001/266-B
(BORKHEDIREDKA) 		1716003026NRG24290520230037363 29/05/2023 kankubai 1716003026WL003130 kankubai 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 kankubai STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-026-001/54
(BORKHEDIREDKA) 		1716003026NRG24290520230037371 29/05/2023 uderam 1716003026WL003130 uderam 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 uderam STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-026-001/85
(BORKHEDIREDKA) 		1716003026NRG24290520230037373 29/05/2023 karibai 1716003026WL003130 karibai 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 karibai NARMADA JHABUA GRAMIN BANK(508515)
219 GAROTH MP-16-003-026-003/120
(BORKHEDIREDKA) 		1716003026NRG24290520230037379 29/05/2023 mana bai 1716003026WL003130 mana bai 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 manabai CENTRAL BANK OF INDIA(607115)
220 GAROTH MP-16-003-026-003/120
(BORKHEDIREDKA) 		1716003026NRG24290520230037380 29/05/2023 radheshyam 1716003026WL003130 radheshyam 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
221 GAROTH MP-16-003-026-003/14
(BORKHEDIREDKA) 		1716003026NRG24290520230037386 29/05/2023 vidhya bai 1716003026WL003130 vidhya bai 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 vidhyabai CENTRAL BANK OF INDIA(607115)
222 GAROTH MP-16-003-026-003/14
(BORKHEDIREDKA) 		1716003026NRG24290520230037385 29/05/2023 vinod bai 1716003026WL003130 vinod bai 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 vinodbai CENTRAL BANK OF INDIA(607115)
223 GAROTH MP-16-003-026-003/166
(BORKHEDIREDKA) 		1716003026NRG24290520230037389 29/05/2023 bhanvar bai 1716003026WL003130 bhanvar bai 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 bhanvarbai CENTRAL BANK OF INDIA(607115)
224 GAROTH MP-16-003-026-003/173
(BORKHEDIREDKA) 		1716003026NRG24290520230037391 29/05/2023 koshlyabai 1716003026WL003130 koshlyabai 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 koshlyabai CENTRAL BANK OF INDIA(607115)
225 GAROTH MP-16-003-026-003/72
(BORKHEDIREDKA) 		1716003026NRG24290520230037396 29/05/2023 GANGA BAI 1716003026WL003130 GANGA BAI 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 GANGABAI STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-026-003/72
(BORKHEDIREDKA) 		1716003026NRG24290520230037395 29/05/2023 ramdayal 1716003026WL003130 ramdayal 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 ramdayal BANK OF BARODA(606985)
227 GAROTH MP-16-003-035-001/739
(KHAJURIPANTH) 		1716003035NRG24290520230036783 29/05/2023 bhanvarlal 1716003035WL003042 bhanvarlal 00089 CBIN0281043 1326 1326 Processed 05/06/2023 086844777 bhanvarlal CENTRAL BANK OF INDIA(607115)
SubTotal 87295 87295
228 GAROTH MP-16-003-014-003/116
(NALKHEDA) 		1716003014NRG24290520230037557 29/05/2023 umrav singh 1716003014WL003156 umrav singh 00089 CBIN0282539 1459 1459 Processed 05/06/2023 086844777 umravsingh CENTRAL BANK OF INDIA(607115)
229 GAROTH MP-16-003-014-003/121
(NALKHEDA) 		1716003014NRG24290520230037559 29/05/2023 BHAGHIRATH 1716003014WL003156 BHAGHIRATH 00089 CBIN0282539 1459 1459 Processed 05/06/2023 086844777 BHAGHIRATH AIRTEL PAYMENTS BANK LIMITED(990288)
230 GAROTH MP-16-003-069-001/13
(PIPALKHEDA) 		1716003069NRG24290520230036999 29/05/2023 kanha nath 1716003069WL003063 kanha nath 00089 CBIN0282539 1105 1105 Processed 05/06/2023 086844777 kanhanath CENTRAL BANK OF INDIA(607115)
SubTotal 4023 4023
231 GAROTH MP-16-003-061-001/40
(BANI) 		1716003061NRG24290520230037403 29/05/2023 SATNARAYN 1716003061WL003133 SATNARAYN 00089 CBIN0282628 221 221 Processed 05/06/2023 086844777 SATNARAYN BANK OF BARODA(606985)
SubTotal 221 221
232 GAROTH MP-16-003-025-001/684
(SAMLISHANKAR) 		1716003025NRG24290520230037709 29/05/2023 govardhansingh 1716003025WL003162 govardhansingh 00176 IDIB000M599 1326 1326 Processed 05/06/2023 086844777 govardhansingh BANK OF BARODA(606985)
SubTotal 1326 1326
233 GAROTH MP-16-003-068-001/505
(SATHKHEDA) 		1716003068NRG24290520230036739 29/05/2023 ANIL 1716003068WL003039 ANIL 00415 SBIN0013003 1326 1326 Processed 05/06/2023 086844777 ANIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
234 GAROTH MP-16-003-002-003/217
(PARASALI) 		1716003002NRG24290520230037452 29/05/2023 nandkishor 1716003002WL003141 nandkishor 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 nandkishor AIRTEL PAYMENTS BANK LIMITED(990288)
235 GAROTH MP-16-003-014-001/12
(NALKHEDA) 		1716003014NRG24290520230037514 29/05/2023 jwan singh 1716003014WL003156 jwan singh 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 jwansingh STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-014-001/16
(NALKHEDA) 		1716003014NRG24290520230037516 29/05/2023 tufan singh 1716003014WL003156 tufan singh 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 tufansingh STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-014-001/30
(NALKHEDA) 		1716003014NRG24290520230037518 29/05/2023 vikram singh 1716003014WL003156 vikram singh 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 vikramsingh BANK OF INDIA(508505)
238 GAROTH MP-16-003-014-001/35
(NALKHEDA) 		1716003014NRG24290520230037520 29/05/2023 ramkunwar 1716003014WL003156 ramkunwar 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 ramkunwar STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-014-001/38
(NALKHEDA) 		1716003014NRG24290520230037521 29/05/2023 tofan singh 1716003014WL003156 tofan singh 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 tofansingh CENTRAL BANK OF INDIA(607115)
240 GAROTH MP-16-003-014-001/54
(NALKHEDA) 		1716003014NRG24290520230037525 29/05/2023 ramu bai 1716003014WL003156 ramu bai 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 ramubai STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-014-002/121
(NALKHEDA) 		1716003014NRG24290520230037535 29/05/2023 gangaram 1716003014WL003156 gangaram 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 gangaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
242 GAROTH MP-16-003-014-002/159-C
(NALKHEDA) 		1716003014NRG24290520230037537 29/05/2023 bhavna 1716003014WL003156 bhavna 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 bhavna STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-014-002/160
(NALKHEDA) 		1716003014NRG24290520230037539 29/05/2023 sodan 1716003014WL003156 sodan 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 sodan STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-014-002/160
(NALKHEDA) 		1716003014NRG24290520230037538 29/05/2023 sodan 1716003014WL003156 sodan 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 sodan STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-014-002/171
(NALKHEDA) 		1716003014NRG24290520230037541 29/05/2023 gopal singh 1716003014WL003156 gopal singh 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 gopalsingh FINCARE SMALL FINANCE BANK LTD(608304)
246 GAROTH MP-16-003-014-002/171
(NALKHEDA) 		1716003014NRG24290520230037540 29/05/2023 gopal singh 1716003014WL003156 gopal singh 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 gopalsingh STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-014-002/200
(NALKHEDA) 		1716003014NRG24290520230037544 29/05/2023 vishnu bai 1716003014WL003156 vishnu bai 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 vishnubai FINCARE SMALL FINANCE BANK LTD(608304)
248 GAROTH MP-16-003-014-003/100
(NALKHEDA) 		1716003014NRG24290520230037547 29/05/2023 MADANAL MEGHWAL 1716003014WL003156 MADANAL MEGHWAL 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 MADANALMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 GAROTH MP-16-003-014-003/104
(NALKHEDA) 		1716003014NRG24290520230037549 29/05/2023 sanu bai 1716003014WL003156 sanu bai 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 sanubai STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-014-003/104
(NALKHEDA) 		1716003014NRG24290520230037548 29/05/2023 sanu bai 1716003014WL003156 sanu bai 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 sanubai AIRTEL PAYMENTS BANK LIMITED(990288)
251 GAROTH MP-16-003-014-003/108
(NALKHEDA) 		1716003014NRG24290520230037552 29/05/2023 MADANDAS 1716003014WL003156 MADANDAS 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 MADANDAS STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-014-003/108
(NALKHEDA) 		1716003014NRG24290520230037553 29/05/2023 rukman bai 1716003014WL003156 rukman bai 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 rukmanbai STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-014-003/131
(NALKHEDA) 		1716003014NRG24290520230037560 29/05/2023 narayansingh 1716003014WL003156 narayansingh 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 narayansingh CENTRAL BANK OF INDIA(607115)
254 GAROTH MP-16-003-014-003/161
(NALKHEDA) 		1716003014NRG24290520230037563 29/05/2023 guman singh 1716003014WL003156 guman singh 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 gumansingh STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-014-003/17
(NALKHEDA) 		1716003014NRG24290520230037565 29/05/2023 badam bai 1716003014WL003156 badam bai 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 badambai STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-014-003/176
(NALKHEDA) 		1716003014NRG24290520230037566 29/05/2023 gopal 1716003014WL003156 gopal 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
257 GAROTH MP-16-003-014-003/186
(NALKHEDA) 		1716003014NRG24290520230037569 29/05/2023 sardarsingh 1716003014WL003156 sardarsingh 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 sardarsingh STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-014-003/55
(NALKHEDA) 		1716003014NRG24290520230037575 29/05/2023 SATYANARAYAN 1716003014WL003156 SATYANARAYAN 00415 SBIN0030058 1459 1459 Rejected 05/06/2023 086844777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 GAROTH MP-16-003-014-003/55
(NALKHEDA) 		1716003014NRG24290520230037576 29/05/2023 styanarayan 1716003014WL003156 styanarayan 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 styanarayan FINCARE SMALL FINANCE BANK LTD(608304)
260 GAROTH MP-16-003-014-003/59
(NALKHEDA) 		1716003014NRG24290520230037577 29/05/2023 SHANKAR SINGH 1716003014WL003156 SHANKAR SINGH 00415 SBIN0030058 1459 1459 Processed 05/06/2023 086844777 SHANKARSINGH STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-026-001/101
(BORKHEDIREDKA) 		1716003026NRG24290520230037338 29/05/2023 kanya bai 1716003026WL003130 kanya bai 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 kanyabai STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-026-003/114
(BORKHEDIREDKA) 		1716003026NRG24290520230037377 29/05/2023 parvatlal 1716003026WL003130 parvatlal 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 parvatlal STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-068-001/103
(SATHKHEDA) 		1716003068NRG24290520230036695 29/05/2023 AMARLAL 1716003068WL003039 AMARLAL 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 AMARLAL STATE BANK OF INDIA(508548)
264 GAROTH MP-16-003-068-001/125
(SATHKHEDA) 		1716003068NRG24290520230036699 29/05/2023 AMIN 1716003068WL003039 AMIN 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 AMIN STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-068-001/125
(SATHKHEDA) 		1716003068NRG24290520230036698 29/05/2023 ILTAJ 1716003068WL003039 ILTAJ 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 ILTAJ STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-068-001/139
(SATHKHEDA) 		1716003068NRG24290520230036700 29/05/2023 jakirhusen 1716003068WL003039 jakirhusen 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 jakirhusen STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-068-001/144
(SATHKHEDA) 		1716003068NRG24290520230036702 29/05/2023 aslam 1716003068WL003039 aslam 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 aslam STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-068-001/147
(SATHKHEDA) 		1716003068NRG24290520230036704 29/05/2023 fatma bee 1716003068WL003039 fatma bee 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 fatmabee BANK OF INDIA(508505)
269 GAROTH MP-16-003-068-001/147
(SATHKHEDA) 		1716003068NRG24290520230036703 29/05/2023 gani 1716003068WL003039 gani 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 gani STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-068-001/166
(SATHKHEDA) 		1716003068NRG24290520230036706 29/05/2023 SUNITABAI 1716003068WL003039 SUNITABAI 00415 SBIN0030058 78 78 Processed 05/06/2023 086844777 SUNITABAI STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-068-001/174
(SATHKHEDA) 		1716003068NRG24290520230036707 29/05/2023 khurshid 1716003068WL003039 khurshid 00415 SBIN0030058 78 78 Processed 05/06/2023 086844777 khurshid STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-068-001/185
(SATHKHEDA) 		1716003068NRG24290520230036708 29/05/2023 ANURADHA 1716003068WL003039 ANURADHA 00415 SBIN0030058 78 78 Processed 05/06/2023 086844777 ANURADHA NARMADA JHABUA GRAMIN BANK(508515)
273 GAROTH MP-16-003-068-001/197
(SATHKHEDA) 		1716003068NRG24290520230036709 29/05/2023 ekbal 1716003068WL003039 ekbal 00415 SBIN0030058 78 78 Processed 05/06/2023 086844777 ekbal STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-068-001/197
(SATHKHEDA) 		1716003068NRG24290520230036710 29/05/2023 jafar 1716003068WL003039 jafar 00415 SBIN0030058 78 78 Processed 05/06/2023 086844777 jafar STATE BANK OF INDIA(508548)
275 GAROTH MP-16-003-068-001/267
(SATHKHEDA) 		1716003068NRG24290520230036711 29/05/2023 mohammad sagir 1716003068WL003039 mohammad sagir 00415 SBIN0030058 78 78 Processed 05/06/2023 086844777 mohammadsagir STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-068-001/281-A
(SATHKHEDA) 		1716003068NRG24290520230036712 29/05/2023 rajendra 1716003068WL003039 rajendra 00415 SBIN0030058 78 78 Processed 05/06/2023 086844777 rajendra STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-068-001/281-A
(SATHKHEDA) 		1716003068NRG24290520230036713 29/05/2023 sunilkumar 1716003068WL003039 sunilkumar 00415 SBIN0030058 78 78 Processed 05/06/2023 086844777 sunilkumar STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-068-001/295
(SATHKHEDA) 		1716003068NRG24290520230036715 29/05/2023 ismail 1716003068WL003039 ismail 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 ismail STATE BANK OF INDIA(508548)
279 GAROTH MP-16-003-068-001/295
(SATHKHEDA) 		1716003068NRG24290520230036716 29/05/2023 ismail 1716003068WL003039 ismail 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 ismail STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-068-001/322
(SATHKHEDA) 		1716003068NRG24290520230036720 29/05/2023 siraj 1716003068WL003039 siraj 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 siraj BANK OF BARODA(606985)
281 GAROTH MP-16-003-068-001/330-A
(SATHKHEDA) 		1716003068NRG24290520230036723 29/05/2023 krashnabai 1716003068WL003039 krashnabai 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 krashnabai STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-068-001/330-A
(SATHKHEDA) 		1716003068NRG24290520230036722 29/05/2023 radheshyam 1716003068WL003039 radheshyam 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 radheshyam STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-068-001/345
(SATHKHEDA) 		1716003068NRG24290520230036724 29/05/2023 AASHKI 1716003068WL003039 AASHKI 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 AASHKI STATE BANK OF INDIA(508548)
284 GAROTH MP-16-003-068-001/370
(SATHKHEDA) 		1716003068NRG24290520230036728 29/05/2023 LAKSHMI 1716003068WL003039 LAKSHMI 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 LAKSHMI STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-068-001/370
(SATHKHEDA) 		1716003068NRG24290520230036726 29/05/2023 MUNIBAI 1716003068WL003039 MUNIBAI 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 MUNIBAI STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-068-001/370
(SATHKHEDA) 		1716003068NRG24290520230036729 29/05/2023 Rahul chamar 1716003068WL003039 Rahul chamar 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 Rahulchamar FINO PAYMENTS BANK LTD(608001)
287 GAROTH MP-16-003-068-001/370
(SATHKHEDA) 		1716003068NRG24290520230036727 29/05/2023 SHMBHULAL 1716003068WL003039 SHMBHULAL 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 SHMBHULAL STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-068-001/428
(SATHKHEDA) 		1716003068NRG24290520230036731 29/05/2023 JAGDISH 1716003068WL003039 JAGDISH 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 JAGDISH STATE BANK OF INDIA(508548)
289 GAROTH MP-16-003-068-001/479
(SATHKHEDA) 		1716003068NRG24290520230036735 29/05/2023 KISHANLAL 1716003068WL003039 KISHANLAL 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 GAROTH MP-16-003-068-001/505
(SATHKHEDA) 		1716003068NRG24290520230036737 29/05/2023 preambai 1716003068WL003039 preambai 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 preambai STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-068-001/505
(SATHKHEDA) 		1716003068NRG24290520230036738 29/05/2023 SUNIL 1716003068WL003039 SUNIL 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 SUNIL STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-068-001/506
(SATHKHEDA) 		1716003068NRG24290520230036740 29/05/2023 VIJAY 1716003068WL003039 VIJAY 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 VIJAY STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-068-001/525
(SATHKHEDA) 		1716003068NRG24290520230036741 29/05/2023 CHATURBHUJ 1716003068WL003039 CHATURBHUJ 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 CHATURBHUJ STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-068-001/599-A
(SATHKHEDA) 		1716003068NRG24290520230036745 29/05/2023 SALONI 1716003068WL003039 SALONI 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 SALONI STATE BANK OF INDIA(508548)
295 GAROTH MP-16-003-091-002/372
(ERIYA) 		1716003092NRG24290520230036990 29/05/2023 bagdu singh 1716003092WL003061 bagdu singh 00415 SBIN0030058 1326 1326 Processed 05/06/2023 086844777 bagdusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75686 75686
296 GAROTH MP-16-003-031-001/1590
(DETHALIBUZURG) 		1716003031NRG24290520230037478 29/05/2023 mangla bai 1716003031WL003150 mangla bai 00415 SBIN0030061 1547 1547 Processed 05/06/2023 086844777 manglabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
297 GAROTH MP-16-003-014-001/113
(NALKHEDA) 		1716003014NRG24290520230037511 29/05/2023 karshna bai 1716003014WL003156 karshna bai 00415 SBIN0030198 1459 1459 Processed 05/06/2023 086844777 karshnabai STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-014-001/16
(NALKHEDA) 		1716003014NRG24290520230037517 29/05/2023 hokam bai 1716003014WL003156 hokam bai 00415 SBIN0030198 1459 1459 Processed 05/06/2023 086844777 hokambai STATE BANK OF INDIA(508548)
299 GAROTH MP-16-003-014-001/35
(NALKHEDA) 		1716003014NRG24290520230037519 29/05/2023 chen singh 1716003014WL003156 chen singh 00415 SBIN0030198 1459 1459 Processed 05/06/2023 086844777 chensingh CENTRAL BANK OF INDIA(607115)
300 GAROTH MP-16-003-014-001/40
(NALKHEDA) 		1716003014NRG24290520230037523 29/05/2023 shymu bai 1716003014WL003156 shymu bai 00415 SBIN0030198 1459 1459 Processed 05/06/2023 086844777 shymubai STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-014-001/40
(NALKHEDA) 		1716003014NRG24290520230037522 29/05/2023 UAMRAV SINGH 1716003014WL003156 UAMRAV SINGH 00415 SBIN0030198 1459 1459 Processed 05/06/2023 086844777 UAMRAVSINGH STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-014-001/53
(NALKHEDA) 		1716003014NRG24290520230037524 29/05/2023 munna bai 1716003014WL003156 munna bai 00415 SBIN0030198 1459 1459 Processed 05/06/2023 086844777 munnabai AIRTEL PAYMENTS BANK LIMITED(990288)
303 GAROTH MP-16-003-014-001/85
(NALKHEDA) 		1716003014NRG24290520230037528 29/05/2023 tejsingh 1716003014WL003156 tejsingh 00415 SBIN0030198 1216 1216 Processed 05/06/2023 086844777 tejsingh STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-014-001/87
(NALKHEDA) 		1716003014NRG24290520230037530 29/05/2023 mehrban singh 1716003014WL003156 mehrban singh 00415 SBIN0030198 1459 1459 Processed 05/06/2023 086844777 mehrbansingh STATE BANK OF INDIA(508548)
305 GAROTH MP-16-003-014-001/88
(NALKHEDA) 		1716003014NRG24290520230037532 29/05/2023 dhapu bai 1716003014WL003156 dhapu bai 00415 SBIN0030198 1459 1459 Processed 05/06/2023 086844777 dhapubai BANK OF BARODA(606985)
306 GAROTH MP-16-003-014-001/88
(NALKHEDA) 		1716003014NRG24290520230037531 29/05/2023 tofan singh 1716003014WL003156 tofan singh 00415 SBIN0030198 1459 1459 Processed 05/06/2023 086844777 tofansingh STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-014-001/91
(NALKHEDA) 		1716003014NRG24290520230037533 29/05/2023 bhadur singh 1716003014WL003156 bhadur singh 00415 SBIN0030198 1459 1459 Processed 05/06/2023 086844777 bhadursingh STATE BANK OF INDIA(508548)
308 GAROTH MP-16-003-014-002/159-C
(NALKHEDA) 		1716003014NRG24290520230037536 29/05/2023 rahul 1716003014WL003156 rahul 00415 SBIN0030198 1459 1459 Processed 05/06/2023 086844777 rahul STATE BANK OF INDIA(508548)
309 GAROTH MP-16-003-014-003/153
(NALKHEDA) 		1716003014NRG24290520230037562 29/05/2023 umrav singh 1716003014WL003156 umrav singh 00415 SBIN0030198 1459 1459 Processed 05/06/2023 086844777 umravsingh CENTRAL BANK OF INDIA(607115)
310 GAROTH MP-16-003-014-003/153
(NALKHEDA) 		1716003014NRG24290520230037561 29/05/2023 umrav singh 1716003014WL003156 umrav singh 00415 SBIN0030198 1459 1459 Processed 05/06/2023 086844777 umravsingh STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-022-001/147
(BOLIYA) 		1716003022NRG24290520230037491 29/05/2023 bhuli 1716003022WL003151 bhuli 00415 SBIN0030198 1547 1547 Processed 05/06/2023 086844777 bhuli STATE BANK OF INDIA(508548)
312 GAROTH MP-16-003-022-001/2414
(BOLIYA) 		1716003022NRG24290520230037492 29/05/2023 karu lal bagri 1716003022WL003151 karu lal bagri 00415 SBIN0030198 2210 2210 Processed 05/06/2023 086844777 karulalbagri STATE BANK OF INDIA(508548)
313 GAROTH MP-16-003-022-001/2414
(BOLIYA) 		1716003022NRG24290520230037493 29/05/2023 lila 1716003022WL003151 lila 00415 SBIN0030198 2210 2210 Processed 05/06/2023 086844777 lila STATE BANK OF INDIA(508548)
314 GAROTH MP-16-003-035-001/462
(KHAJURIPANTH) 		1716003035NRG24290520230036773 29/05/2023 kushal singh 1716003035WL003042 kushal singh 00415 SBIN0030198 1326 1326 Processed 05/06/2023 086844777 kushalsingh STATE BANK OF INDIA(508548)
315 GAROTH MP-16-003-035-001/762
(KHAJURIPANTH) 		1716003035NRG24290520230036785 29/05/2023 kapil 1716003035WL003042 kapil 00415 SBIN0030198 1326 1326 Processed 05/06/2023 086844777 kapil STATE BANK OF INDIA(508548)
SubTotal 28802 28802
316 GAROTH MP-16-003-026-001/87
(BORKHEDIREDKA) 		1716003026NRG24290520230037374 29/05/2023 gayatri bi 1716003026WL003130 gayatri bi 00415 SBIN0030215 1326 1326 Processed 05/06/2023 086844777 gayatribi STATE BANK OF INDIA(508548)
317 GAROTH MP-16-003-031-001/1590
(DETHALIBUZURG) 		1716003031NRG24290520230037477 29/05/2023 suresh kumar jat 1716003031WL003150 suresh kumar jat 00415 SBIN0030215 1547 1547 Processed 05/06/2023 086844777 sureshkumarjat STATE BANK OF INDIA(508548)
318 GAROTH MP-16-003-031-001/1670
(DETHALIBUZURG) 		1716003031NRG24290520230037480 29/05/2023 sandeep jatav 1716003031WL003150 sandeep jatav 00415 SBIN0030215 1547 1547 Processed 05/06/2023 086844777 sandeepjatav STATE BANK OF INDIA(508548)
319 GAROTH MP-16-003-031-001/213
(DETHALIBUZURG) 		1716003031NRG24290520230037482 29/05/2023 MUNNI BAI 1716003031WL003150 MUNNI BAI 00415 SBIN0030215 1547 1547 Processed 05/06/2023 086844777 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 GAROTH MP-16-003-031-001/234
(DETHALIBUZURG) 		1716003031NRG24290520230037483 29/05/2023 jagdish jatav 1716003031WL003150 jagdish jatav 00415 SBIN0030215 1547 1547 Processed 05/06/2023 086844777 jagdishjatav STATE BANK OF INDIA(508548)
321 GAROTH MP-16-003-031-001/234
(DETHALIBUZURG) 		1716003031NRG24290520230037484 29/05/2023 priyanka bai 1716003031WL003150 priyanka bai 00415 SBIN0030215 1547 1547 Processed 05/06/2023 086844777 priyankabai STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-031-001/269
(DETHALIBUZURG) 		1716003031NRG24290520230037485 29/05/2023 mohanlal 1716003031WL003150 mohanlal 00415 SBIN0030215 1547 1547 Processed 05/06/2023 086844777 mohanlal STATE BANK OF INDIA(508548)
323 GAROTH MP-16-003-031-001/411
(DETHALIBUZURG) 		1716003031NRG24290520230037487 29/05/2023 Rahul kumar 1716003031WL003150 Rahul kumar 00415 SBIN0030215 1547 1547 Processed 05/06/2023 086844777 Rahulkumar STATE BANK OF INDIA(508548)
324 GAROTH MP-16-003-031-001/430
(DETHALIBUZURG) 		1716003031NRG24290520230037488 29/05/2023 pappulal 1716003031WL003150 pappulal 00415 SBIN0030215 1547 1547 Processed 05/06/2023 086844777 pappulal BANK OF INDIA(508505)
325 GAROTH MP-16-003-031-001/57
(DETHALIBUZURG) 		1716003031NRG24290520230037489 29/05/2023 prahlad 1716003031WL003150 prahlad 00415 SBIN0030215 1547 1547 Processed 05/06/2023 086844777 prahlad STATE BANK OF INDIA(508548)
326 GAROTH MP-16-003-031-001/57
(DETHALIBUZURG) 		1716003031NRG24290520230037490 29/05/2023 rekha bai 1716003031WL003150 rekha bai 00415 SBIN0030215 1547 1547 Processed 05/06/2023 086844777 rekhabai STATE BANK OF INDIA(508548)
327 GAROTH MP-16-003-067-001/880
(BARKHEDAGANGASA) 		1716003067NRG24290520230037118 29/05/2023 BALARAM 1716003067WL003083 BALARAM 00415 SBIN0030215 884 884 Processed 05/06/2023 086844777 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
328 GAROTH MP-16-003-067-001/880
(BARKHEDAGANGASA) 		1716003067NRG24290520230037119 29/05/2023 JEEVAN 1716003067WL003083 JEEVAN 00415 SBIN0030215 884 884 Processed 05/06/2023 086844777 JEEVAN STATE BANK OF INDIA(508548)
329 GAROTH MP-16-003-067-001/884
(BARKHEDAGANGASA) 		1716003067NRG24290520230037121 29/05/2023 RAMESHCHANDRA 1716003067WL003083 RAMESHCHANDRA 00415 SBIN0030215 884 884 Processed 05/06/2023 086844777 RAMESHCHANDRA STATE BANK OF INDIA(508548)
330 GAROTH MP-16-003-067-001/901
(BARKHEDAGANGASA) 		1716003067NRG24290520230037124 29/05/2023 JAGDISH 1716003067WL003083 JAGDISH 00415 SBIN0030215 884 884 Processed 05/06/2023 086844777 JAGDISH STATE BANK OF INDIA(508548)
331 GAROTH MP-16-003-069-001/13
(PIPALKHEDA) 		1716003069NRG24290520230037001 29/05/2023 BANSHINATH 1716003069WL003063 BANSHINATH 00415 SBIN0030215 1105 1105 Processed 05/06/2023 086844777 BANSHINATH STATE BANK OF INDIA(508548)
332 GAROTH MP-16-003-069-001/13
(PIPALKHEDA) 		1716003069NRG24290520230037002 29/05/2023 BANSHINATH 1716003069WL003063 BANSHINATH 00415 SBIN0030215 1105 1105 Processed 05/06/2023 086844777 BANSHINATH STATE BANK OF INDIA(508548)
333 GAROTH MP-16-003-069-001/13
(PIPALKHEDA) 		1716003069NRG24290520230037000 29/05/2023 mishra bai 1716003069WL003063 mishra bai 00415 SBIN0030215 1105 1105 Processed 05/06/2023 086844777 mishrabai STATE BANK OF INDIA(508548)
334 GAROTH MP-16-003-069-001/193
(PIPALKHEDA) 		1716003069NRG24290520230037004 29/05/2023 bamni bai 1716003069WL003063 bamni bai 00415 SBIN0030215 1105 1105 Processed 05/06/2023 086844777 bamnibai STATE BANK OF INDIA(508548)
335 GAROTH MP-16-003-069-001/193
(PIPALKHEDA) 		1716003069NRG24290520230037003 29/05/2023 SURAJMAL 1716003069WL003063 SURAJMAL 00415 SBIN0030215 1105 1105 Processed 05/06/2023 086844777 SURAJMAL STATE BANK OF INDIA(508548)
336 GAROTH MP-16-003-069-001/194
(PIPALKHEDA) 		1716003069NRG24290520230037006 29/05/2023 BAMNIBAI 1716003069WL003063 BAMNIBAI 00415 SBIN0030215 1105 1105 Processed 05/06/2023 086844777 BAMNIBAI STATE BANK OF INDIA(508548)
337 GAROTH MP-16-003-069-001/194
(PIPALKHEDA) 		1716003069NRG24290520230037005 29/05/2023 bansilal 1716003069WL003063 bansilal 00415 SBIN0030215 1105 1105 Processed 05/06/2023 086844777 bansilal STATE BANK OF INDIA(508548)
338 GAROTH MP-16-003-069-001/219
(PIPALKHEDA) 		1716003069NRG24290520230037009 29/05/2023 leela bai 1716003069WL003063 leela bai 00415 SBIN0030215 1105 1105 Processed 05/06/2023 086844777 leelabai STATE BANK OF INDIA(508548)
339 GAROTH MP-16-003-069-001/219
(PIPALKHEDA) 		1716003069NRG24290520230037011 29/05/2023 Lilabai 1716003069WL003063 Lilabai 00415 SBIN0030215 1105 1105 Processed 05/06/2023 086844777 Lilabai STATE BANK OF INDIA(508548)
340 GAROTH MP-16-003-069-001/265
(PIPALKHEDA) 		1716003069NRG24290520230037012 29/05/2023 ramprasad 1716003069WL003063 ramprasad 00415 SBIN0030215 1105 1105 Processed 05/06/2023 086844777 ramprasad STATE BANK OF INDIA(508548)
341 GAROTH MP-16-003-069-001/322
(PIPALKHEDA) 		1716003069NRG24290520230037013 29/05/2023 ogadh 1716003069WL003063 ogadh 00415 SBIN0030215 1105 1105 Processed 05/06/2023 086844777 ogadh STATE BANK OF INDIA(508548)
342 GAROTH MP-16-003-069-001/333
(PIPALKHEDA) 		1716003069NRG24290520230037015 29/05/2023 kankubai 1716003069WL003063 kankubai 00415 SBIN0030215 1105 1105 Processed 05/06/2023 086844777 kankubai STATE BANK OF INDIA(508548)
343 GAROTH MP-16-003-069-001/71
(PIPALKHEDA) 		1716003069NRG24290520230037016 29/05/2023 govardhan 1716003069WL003063 govardhan 00415 SBIN0030215 1105 1105 Processed 05/06/2023 086844777 govardhan BANK OF INDIA(508505)
344 GAROTH MP-16-003-069-001/71
(PIPALKHEDA) 		1716003069NRG24290520230037017 29/05/2023 raju bai 1716003069WL003063 raju bai 00415 SBIN0030215 1105 1105 Processed 05/06/2023 086844777 rajubai BANK OF INDIA(508505)
345 GAROTH MP-16-003-091-002/372
(ERIYA) 		1716003092NRG24290520230036991 29/05/2023 rukman bai 1716003092WL003061 rukman bai 00415 SBIN0030215 1326 1326 Processed 05/06/2023 086844777 rukmanbai INDIA POST PAYMENTS BANK LIMITED(508528)
346 GAROTH MP-16-003-091-002/373
(ERIYA) 		1716003092NRG24290520230036985 29/05/2023 narayan singh 1716003092WL003060 narayan singh 00415 SBIN0030215 1326 1326 Processed 05/06/2023 086844777 narayansingh STATE BANK OF INDIA(508548)
SubTotal 38454 38454
347 GAROTH MP-16-003-002-001/10
(PARASALI) 		1716003002NRG24290520230037421 29/05/2023 mangalabai 1716003002WL003141 mangalabai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 mangalabai INDIA POST PAYMENTS BANK LIMITED(508528)
348 GAROTH MP-16-003-002-001/112
(PARASALI) 		1716003002NRG24290520230037422 29/05/2023 sangitabai 1716003002WL003141 sangitabai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 sangitabai STATE BANK OF INDIA(508548)
349 GAROTH MP-16-003-002-001/114
(PARASALI) 		1716003002NRG24290520230037423 29/05/2023 deubai 1716003002WL003141 deubai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 deubai STATE BANK OF INDIA(508548)
350 GAROTH MP-16-003-002-001/142
(PARASALI) 		1716003002NRG24290520230037427 29/05/2023 RAMKANYABAI 1716003002WL003141 RAMKANYABAI 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 RAMKANYABAI STATE BANK OF INDIA(508548)
351 GAROTH MP-16-003-002-001/198
(PARASALI) 		1716003002NRG24290520230037428 29/05/2023 jasodabai 1716003002WL003141 jasodabai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 jasodabai STATE BANK OF INDIA(508548)
352 GAROTH MP-16-003-002-001/200
(PARASALI) 		1716003002NRG24290520230037429 29/05/2023 shankarlal 1716003002WL003141 shankarlal 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 shankarlal STATE BANK OF INDIA(508548)
353 GAROTH MP-16-003-002-001/204
(PARASALI) 		1716003002NRG24290520230037431 29/05/2023 bapulal 1716003002WL003141 bapulal 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
354 GAROTH MP-16-003-002-001/204
(PARASALI) 		1716003002NRG24290520230037430 29/05/2023 BAPULAL 1716003002WL003141 BAPULAL 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 BAPULAL STATE BANK OF INDIA(508548)
355 GAROTH MP-16-003-002-001/207
(PARASALI) 		1716003002NRG24290520230037432 29/05/2023 prabhulal 1716003002WL003141 prabhulal 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 prabhulal STATE BANK OF INDIA(508548)
356 GAROTH MP-16-003-002-001/207
(PARASALI) 		1716003002NRG24290520230037433 29/05/2023 tulasibai 1716003002WL003141 tulasibai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 tulasibai STATE BANK OF INDIA(508548)
357 GAROTH MP-16-003-002-001/208
(PARASALI) 		1716003002NRG24290520230037434 29/05/2023 kanheyalal 1716003002WL003141 kanheyalal 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 kanheyalal UCO BANK(607066)
358 GAROTH MP-16-003-002-001/225
(PARASALI) 		1716003002NRG24290520230037438 29/05/2023 bindibai 1716003002WL003141 bindibai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 bindibai STATE BANK OF INDIA(508548)
359 GAROTH MP-16-003-002-001/225
(PARASALI) 		1716003002NRG24290520230037437 29/05/2023 nandkishor 1716003002WL003141 nandkishor 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 nandkishor BANK OF BARODA(606985)
360 GAROTH MP-16-003-002-001/243
(PARASALI) 		1716003002NRG24290520230037442 29/05/2023 bhullibai 1716003002WL003141 bhullibai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 bhullibai STATE BANK OF INDIA(508548)
361 GAROTH MP-16-003-002-001/243
(PARASALI) 		1716003002NRG24290520230037441 29/05/2023 bhullibai 1716003002WL003141 bhullibai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 bhullibai STATE BANK OF INDIA(508548)
362 GAROTH MP-16-003-002-001/243
(PARASALI) 		1716003002NRG24290520230037440 29/05/2023 bhullibai 1716003002WL003141 bhullibai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 bhullibai UCO BANK(607066)
363 GAROTH MP-16-003-002-001/25
(PARASALI) 		1716003002NRG24290520230037443 29/05/2023 pyarelal 1716003002WL003141 pyarelal 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 pyarelal BANK OF BARODA(606985)
364 GAROTH MP-16-003-002-001/273
(PARASALI) 		1716003002NRG24290520230037448 29/05/2023 mahesh 1716003002WL003141 mahesh 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 mahesh STATE BANK OF INDIA(508548)
365 GAROTH MP-16-003-002-001/273
(PARASALI) 		1716003002NRG24290520230037447 29/05/2023 mahesh 1716003002WL003141 mahesh 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 mahesh STATE BANK OF INDIA(508548)
366 GAROTH MP-16-003-002-001/45
(PARASALI) 		1716003002NRG24290520230037449 29/05/2023 madhubai 1716003002WL003141 madhubai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 madhubai STATE BANK OF INDIA(508548)
367 GAROTH MP-16-003-002-003/202-A
(PARASALI) 		1716003002NRG24290520230037451 29/05/2023 rajaram 1716003002WL003141 rajaram 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
368 GAROTH MP-16-003-002-003/202-A
(PARASALI) 		1716003002NRG24290520230037450 29/05/2023 rajaram 1716003002WL003141 rajaram 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 rajaram STATE BANK OF INDIA(508548)
369 GAROTH MP-16-003-025-001/27
(SAMLISHANKAR) 		1716003025NRG24290520230037663 29/05/2023 dungarsingh 1716003025WL003162 dungarsingh 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 dungarsingh STATE BANK OF INDIA(508548)
370 GAROTH MP-16-003-025-001/39-A
(SAMLISHANKAR) 		1716003025NRG24290520230037668 29/05/2023 Rajulal 1716003025WL003162 Rajulal 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 Rajulal STATE BANK OF INDIA(508548)
371 GAROTH MP-16-003-025-001/39-A
(SAMLISHANKAR) 		1716003025NRG24290520230037667 29/05/2023 Rajulal 1716003025WL003162 Rajulal 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 Rajulal BANK OF BARODA(606985)
372 GAROTH MP-16-003-025-001/679
(SAMLISHANKAR) 		1716003025NRG24290520230037702 29/05/2023 munnabai 1716003025WL003162 munnabai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 munnabai STATE BANK OF INDIA(508548)
373 GAROTH MP-16-003-025-001/683
(SAMLISHANKAR) 		1716003025NRG24290520230037708 29/05/2023 mahesh 1716003025WL003162 mahesh 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 mahesh STATE BANK OF INDIA(508548)
374 GAROTH MP-16-003-025-001/690
(SAMLISHANKAR) 		1716003025NRG24290520230037716 29/05/2023 ishwarsingh 1716003025WL003162 ishwarsingh 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 ishwarsingh BANK OF BARODA(606985)
375 GAROTH MP-16-003-025-002/107
(SAMLISHANKAR) 		1716003025NRG24290520230037728 29/05/2023 SHAMBHUSINGH 1716003025WL003162 SHAMBHUSINGH 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 SHAMBHUSINGH BANK OF BARODA(606985)
376 GAROTH MP-16-003-025-002/108
(SAMLISHANKAR) 		1716003025NRG24290520230037729 29/05/2023 SHANKARSINGH 1716003025WL003162 SHANKARSINGH 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 SHANKARSINGH STATE BANK OF INDIA(508548)
377 GAROTH MP-16-003-025-002/115
(SAMLISHANKAR) 		1716003025NRG24290520230037733 29/05/2023 DASHRATHSINGH 1716003025WL003162 DASHRATHSINGH 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 DASHRATHSINGH STATE BANK OF INDIA(508548)
378 GAROTH MP-16-003-025-002/206
(SAMLISHANKAR) 		1716003025NRG24290520230037743 29/05/2023 shambhulal 1716003025WL003162 shambhulal 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 shambhulal STATE BANK OF INDIA(508548)
379 GAROTH MP-16-003-025-002/206
(SAMLISHANKAR) 		1716003025NRG24290520230037742 29/05/2023 shambhulal 1716003025WL003162 shambhulal 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 shambhulal STATE BANK OF INDIA(508548)
380 GAROTH MP-16-003-025-002/27
(SAMLISHANKAR) 		1716003025NRG24290520230037772 29/05/2023 balibai 1716003025WL003162 balibai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 balibai STATE BANK OF INDIA(508548)
381 GAROTH MP-16-003-025-002/36
(SAMLISHANKAR) 		1716003025NRG24290520230037777 29/05/2023 madansingh 1716003025WL003162 madansingh 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 madansingh BANK OF BARODA(606985)
382 GAROTH MP-16-003-025-002/4
(SAMLISHANKAR) 		1716003025NRG24290520230037780 29/05/2023 VARDIBAI 1716003025WL003162 VARDIBAI 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 VARDIBAI STATE BANK OF INDIA(508548)
383 GAROTH MP-16-003-025-002/419
(SAMLISHANKAR) 		1716003025NRG24290520230037781 29/05/2023 DULESINGH 1716003025WL003162 DULESINGH 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 DULESINGH STATE BANK OF INDIA(508548)
384 GAROTH MP-16-003-025-002/54
(SAMLISHANKAR) 		1716003025NRG24290520230037782 29/05/2023 MUNABAI 1716003025WL003162 MUNABAI 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 MUNABAI BANK OF BARODA(606985)
385 GAROTH MP-16-003-025-002/95
(SAMLISHANKAR) 		1716003025NRG24290520230037807 29/05/2023 vinodbai 1716003025WL003162 vinodbai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 vinodbai STATE BANK OF INDIA(508548)
386 GAROTH MP-16-003-026-001/101
(BORKHEDIREDKA) 		1716003026NRG24290520230037337 29/05/2023 babulal 1716003026WL003130 babulal 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 babulal STATE BANK OF INDIA(508548)
387 GAROTH MP-16-003-026-001/103
(BORKHEDIREDKA) 		1716003026NRG24290520230037339 29/05/2023 radha bai 1716003026WL003130 radha bai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 radhabai STATE BANK OF INDIA(508548)
388 GAROTH MP-16-003-026-001/105
(BORKHEDIREDKA) 		1716003026NRG24290520230037340 29/05/2023 GANGABAI 1716003026WL003130 GANGABAI 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 GANGABAI STATE BANK OF INDIA(508548)
389 GAROTH MP-16-003-026-001/110
(BORKHEDIREDKA) 		1716003026NRG24290520230037341 29/05/2023 mangli bai 1716003026WL003130 mangli bai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 manglibai STATE BANK OF INDIA(508548)
390 GAROTH MP-16-003-026-001/111
(BORKHEDIREDKA) 		1716003026NRG24290520230037342 29/05/2023 narayanibai 1716003026WL003130 narayanibai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 narayanibai STATE BANK OF INDIA(508548)
391 GAROTH MP-16-003-026-001/16
(BORKHEDIREDKA) 		1716003026NRG24290520230037349 29/05/2023 kata bai 1716003026WL003130 kata bai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 katabai STATE BANK OF INDIA(508548)
392 GAROTH MP-16-003-026-001/18
(BORKHEDIREDKA) 		1716003026NRG24290520230037351 29/05/2023 kankubai 1716003026WL003130 kankubai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 kankubai CENTRAL BANK OF INDIA(607115)
393 GAROTH MP-16-003-026-001/181-A
(BORKHEDIREDKA) 		1716003026NRG24290520230037352 29/05/2023 dariyav bai banjara 1716003026WL003130 dariyav bai banjara 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 dariyavbaibanjara STATE BANK OF INDIA(508548)
394 GAROTH MP-16-003-026-001/189
(BORKHEDIREDKA) 		1716003026NRG24290520230037354 29/05/2023 tammabai 1716003026WL003130 tammabai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 tammabai STATE BANK OF INDIA(508548)
395 GAROTH MP-16-003-026-001/194
(BORKHEDIREDKA) 		1716003026NRG24290520230037355 29/05/2023 rameshchandr 1716003026WL003130 rameshchandr 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 rameshchandr STATE BANK OF INDIA(508548)
396 GAROTH MP-16-003-026-001/22
(BORKHEDIREDKA) 		1716003026NRG24290520230037356 29/05/2023 neni bai 1716003026WL003130 neni bai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 nenibai STATE BANK OF INDIA(508548)
397 GAROTH MP-16-003-026-001/266
(BORKHEDIREDKA) 		1716003026NRG24290520230037361 29/05/2023 kacharu 1716003026WL003130 kacharu 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 kacharu STATE BANK OF INDIA(508548)
398 GAROTH MP-16-003-026-001/267-A
(BORKHEDIREDKA) 		1716003026NRG24290520230037365 29/05/2023 Geetabai 1716003026WL003130 Geetabai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 Geetabai STATE BANK OF INDIA(508548)
399 GAROTH MP-16-003-026-001/31
(BORKHEDIREDKA) 		1716003026NRG24290520230037366 29/05/2023 gitabai 1716003026WL003130 gitabai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 gitabai STATE BANK OF INDIA(508548)
400 GAROTH MP-16-003-026-001/38
(BORKHEDIREDKA) 		1716003026NRG24290520230037368 29/05/2023 krishanabai 1716003026WL003130 krishanabai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 krishanabai STATE BANK OF INDIA(508548)
401 GAROTH MP-16-003-026-001/38
(BORKHEDIREDKA) 		1716003026NRG24290520230037367 29/05/2023 radheshyam 1716003026WL003130 radheshyam 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 radheshyam STATE BANK OF INDIA(508548)
402 GAROTH MP-16-003-026-001/47
(BORKHEDIREDKA) 		1716003026NRG24290520230037369 29/05/2023 gomabai 1716003026WL003130 gomabai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 gomabai STATE BANK OF INDIA(508548)
403 GAROTH MP-16-003-026-001/88
(BORKHEDIREDKA) 		1716003026NRG24290520230037375 29/05/2023 balibai 1716003026WL003130 balibai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 balibai STATE BANK OF INDIA(508548)
404 GAROTH MP-16-003-026-001/89
(BORKHEDIREDKA) 		1716003026NRG24290520230037376 29/05/2023 PAPLIBAI 1716003026WL003130 PAPLIBAI 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 PAPLIBAI STATE BANK OF INDIA(508548)
405 GAROTH MP-16-003-026-003/116
(BORKHEDIREDKA) 		1716003026NRG24290520230037378 29/05/2023 karibai 1716003026WL003130 karibai 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 karibai STATE BANK OF INDIA(508548)
406 GAROTH MP-16-003-026-003/131
(BORKHEDIREDKA) 		1716003026NRG24290520230037383 29/05/2023 ganpat 1716003026WL003130 ganpat 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 ganpat STATE BANK OF INDIA(508548)
407 GAROTH MP-16-003-026-003/131
(BORKHEDIREDKA) 		1716003026NRG24290520230037384 29/05/2023 pinki bai meena 1716003026WL003130 pinki bai meena 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 pinkibaimeena STATE BANK OF INDIA(508548)
408 GAROTH MP-16-003-026-003/145
(BORKHEDIREDKA) 		1716003026NRG24290520230037387 29/05/2023 rajendrasingh 1716003026WL003130 rajendrasingh 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 rajendrasingh STATE BANK OF INDIA(508548)
409 GAROTH MP-16-003-026-003/15
(BORKHEDIREDKA) 		1716003026NRG24290520230037388 29/05/2023 yogesh 1716003026WL003130 yogesh 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 yogesh STATE BANK OF INDIA(508548)
410 GAROTH MP-16-003-026-003/173
(BORKHEDIREDKA) 		1716003026NRG24290520230037390 29/05/2023 omprakash meeena 1716003026WL003130 omprakash meeena 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 omprakashmeeena STATE BANK OF INDIA(508548)
411 GAROTH MP-16-003-026-003/187
(BORKHEDIREDKA) 		1716003026NRG24290520230037392 29/05/2023 rahul bairagi 1716003026WL003130 rahul bairagi 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 rahulbairagi FINO PAYMENTS BANK LTD(608001)
412 GAROTH MP-16-003-026-003/57
(BORKHEDIREDKA) 		1716003026NRG24290520230037394 29/05/2023 karan singh 1716003026WL003130 karan singh 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 karansingh BANK OF BARODA(606985)
413 GAROTH MP-16-003-035-001/482
(KHAJURIPANTH) 		1716003035NRG24290520230036777 29/05/2023 rahul 1716003035WL003042 rahul 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 rahul BANK OF INDIA(508505)
414 GAROTH MP-16-003-068-001/302-A
(SATHKHEDA) 		1716003068NRG24290520230036717 29/05/2023 KAMLESH 1716003068WL003039 KAMLESH 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 KAMLESH STATE BANK OF INDIA(508548)
415 GAROTH MP-16-003-068-001/302-A
(SATHKHEDA) 		1716003068NRG24290520230036718 29/05/2023 KAMLESH 1716003068WL003039 KAMLESH 00415 SBIN0030362 1326 1326 Processed 05/06/2023 086844777 KAMLESH STATE BANK OF INDIA(508548)
416 GAROTH MP-16-003-072-001/575
(HATUNIYA) 		1716003072NRG24290520230037222 29/05/2023 babulal 1716003072WL003100 babulal 00415 SBIN0030362 1105 1105 Processed 05/06/2023 086844777 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 92599 92599
417 GAROTH MP-16-003-044-002/219
(BARKHEDANAYAK) 		1716003044NRG24290520230037019 29/05/2023 JURAWARSINGH 1716003044WL003064 JURAWARSINGH 00462 UCBA0001288 3094 3094 Processed 05/06/2023 086844777 JURAWARSINGH UCO BANK(607066)
418 GAROTH MP-16-003-044-002/226
(BARKHEDANAYAK) 		1716003044NRG24290520230037022 29/05/2023 ISHAWAR 1716003044WL003064 ISHAWAR 00462 UCBA0001288 1326 1326 Processed 05/06/2023 086844777 ISHAWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
419 GAROTH MP-16-003-044-002/226
(BARKHEDANAYAK) 		1716003044NRG24290520230037021 29/05/2023 RAGHNATHSINGH 1716003044WL003064 RAGHNATHSINGH 00462 UCBA0001288 1326 1326 Processed 05/06/2023 086844777 RAGHNATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
420 GAROTH MP-16-003-044-002/226
(BARKHEDANAYAK) 		1716003044NRG24290520230037020 29/05/2023 RAGHNATHSINGH 1716003044WL003064 RAGHNATHSINGH 00462 UCBA0001288 1326 1326 Processed 05/06/2023 086844777 RAGHNATHSINGH UCO BANK(607066)
421 GAROTH MP-16-003-044-002/234
(BARKHEDANAYAK) 		1716003044NRG24290520230037023 29/05/2023 RAM SINGH 1716003044WL003064 RAM SINGH 00462 UCBA0001288 3094 3094 Processed 05/06/2023 086844777 RAMSINGH STATE BANK OF INDIA(508548)
422 GAROTH MP-16-003-044-002/234
(BARKHEDANAYAK) 		1716003044NRG24290520230037024 29/05/2023 SHYAM KUNWAR 1716003044WL003064 SHYAM KUNWAR 00462 UCBA0001288 3094 3094 Processed 05/06/2023 086844777 SHYAMKUNWAR UCO BANK(607066)
423 GAROTH MP-16-003-044-002/46
(BARKHEDANAYAK) 		1716003044NRG24290520230037025 29/05/2023 KHEMA 1716003044WL003064 KHEMA 00462 UCBA0001288 1105 1105 Processed 05/06/2023 086844777 KHEMA UCO BANK(607066)
424 GAROTH MP-16-003-044-002/81
(BARKHEDANAYAK) 		1716003044NRG24290520230036993 29/05/2023 MEHARBANSINGH 1716003044WL003062 MEHARBANSINGH 00462 UCBA0001288 3094 3094 Processed 05/06/2023 086844777 MEHARBANSINGH UCO BANK(607066)
425 GAROTH MP-16-003-044-002/85
(BARKHEDANAYAK) 		1716003044NRG24290520230036995 29/05/2023 KELASH 1716003044WL003062 KELASH 00462 UCBA0001288 2652 2652 Processed 05/06/2023 086844777 KELASH UCO BANK(607066)
426 GAROTH MP-16-003-044-002/85
(BARKHEDANAYAK) 		1716003044NRG24290520230036994 29/05/2023 KELASH 1716003044WL003062 KELASH 00462 UCBA0001288 2652 2652 Processed 05/06/2023 086844777 KELASH UCO BANK(607066)
427 GAROTH MP-16-003-044-002/85-A
(BARKHEDANAYAK) 		1716003044NRG24290520230036996 29/05/2023 Bharrat bai vyas 1716003044WL003062 Bharrat bai vyas 00462 UCBA0001288 2652 2652 Processed 05/06/2023 086844777 Bharratbaivyas STATE BANK OF INDIA(508548)
428 GAROTH MP-16-003-044-002/97
(BARKHEDANAYAK) 		1716003044NRG24290520230036998 29/05/2023 KALUSINGH 1716003044WL003062 KALUSINGH 00462 UCBA0001288 3094 3094 Processed 05/06/2023 086844777 KALUSINGH STATE BANK OF INDIA(508548)
429 GAROTH MP-16-003-044-002/97
(BARKHEDANAYAK) 		1716003044NRG24290520230036997 29/05/2023 KALUSINGH 1716003044WL003062 KALUSINGH 00462 UCBA0001288 3094 3094 Processed 05/06/2023 086844777 KALUSINGH UCO BANK(607066)
SubTotal 31603 31603
430 GAROTH MP-16-003-025-001/568
(SAMLISHANKAR) 		1716003025NRG24290520230037678 29/05/2023 LALSINGH 1716003025WL003162 LALSINGH 00688 FINO0001001 1326 1326 Processed 05/06/2023 086844777 LALSINGH FINO PAYMENTS BANK LTD(608001)
431 GAROTH MP-16-003-025-001/568
(SAMLISHANKAR) 		1716003025NRG24290520230037677 29/05/2023 LALSINGH 1716003025WL003162 LALSINGH 00688 FINO0001001 1326 1326 Processed 05/06/2023 086844777 LALSINGH FINO PAYMENTS BANK LTD(608001)
432 GAROTH MP-16-003-025-001/575
(SAMLISHANKAR) 		1716003025NRG24290520230037681 29/05/2023 dhirapsingh 1716003025WL003162 dhirapsingh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086844777 dhirapsingh FINO PAYMENTS BANK LTD(608001)
433 GAROTH MP-16-003-025-001/637
(SAMLISHANKAR) 		1716003025NRG24290520230037687 29/05/2023 shankarnath 1716003025WL003162 shankarnath 00688 FINO0001001 1326 1326 Processed 05/06/2023 086844777 shankarnath STATE BANK OF INDIA(508548)
434 GAROTH MP-16-003-025-001/678
(SAMLISHANKAR) 		1716003025NRG24290520230037700 29/05/2023 mahendrasingh 1716003025WL003162 mahendrasingh 00688 FINO0001001 1326 1326 Rejected 05/06/2023 086844777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 GAROTH MP-16-003-025-002/250
(SAMLISHANKAR) 		1716003025NRG24290520230037755 29/05/2023 vinodsingh 1716003025WL003162 vinodsingh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086844777 vinodsingh BANK OF BARODA(606985)
436 GAROTH MP-16-003-025-002/251
(SAMLISHANKAR) 		1716003025NRG24290520230037757 29/05/2023 kavitabai 1716003025WL003162 kavitabai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086844777 kavitabai FINO PAYMENTS BANK LTD(608001)
437 GAROTH MP-16-003-025-002/251
(SAMLISHANKAR) 		1716003025NRG24290520230037756 29/05/2023 kavitabai 1716003025WL003162 kavitabai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086844777 kavitabai FINO PAYMENTS BANK LTD(608001)
438 GAROTH MP-16-003-025-002/258
(SAMLISHANKAR) 		1716003025NRG24290520230037764 29/05/2023 shyamlal 1716003025WL003162 shyamlal 00688 FINO0001001 1326 1326 Processed 05/06/2023 086844777 shyamlal BANK OF BARODA(606985)
439 GAROTH MP-16-003-026-001/118
(BORKHEDIREDKA) 		1716003026NRG24290520230037344 29/05/2023 Sima 1716003026WL003130 Sima 00688 FINO0001001 1326 1326 Processed 05/06/2023 086844777 Sima FINO PAYMENTS BANK LTD(608001)
440 GAROTH MP-16-003-026-001/267
(BORKHEDIREDKA) 		1716003026NRG24290520230037364 29/05/2023 Ramlal Banjara 1716003026WL003130 Ramlal Banjara 00688 FINO0001001 1326 1326 Processed 05/06/2023 086844777 RamlalBanjara FINO PAYMENTS BANK LTD(608001)
441 GAROTH MP-16-003-026-001/60-B
(BORKHEDIREDKA) 		1716003026NRG24290520230037372 29/05/2023 kalibai banjara 1716003026WL003130 kalibai banjara 00688 FINO0001001 1326 1326 Processed 05/06/2023 086844777 kalibaibanjara STATE BANK OF INDIA(508548)
442 GAROTH MP-16-003-026-003/120-A
(BORKHEDIREDKA) 		1716003026NRG24290520230037381 29/05/2023 Govind Sen 1716003026WL003130 Govind Sen 00688 FINO0001001 1326 1326 Processed 05/06/2023 086844777 GovindSen FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
443 GAROTH MP-16-003-025-001/573
(SAMLISHANKAR) 		1716003025NRG24290520230037680 29/05/2023 dilipsingh 1716003025WL003162 dilipsingh 00688 FINO0001446 1326 1326 Processed 05/06/2023 086844777 dilipsingh STATE BANK OF INDIA(508548)
444 GAROTH MP-16-003-025-001/573
(SAMLISHANKAR) 		1716003025NRG24290520230037679 29/05/2023 dilipsingh 1716003025WL003162 dilipsingh 00688 FINO0001446 1326 1326 Processed 05/06/2023 086844777 dilipsingh FINO PAYMENTS BANK LTD(608001)
445 GAROTH MP-16-003-035-001/200
(KHAJURIPANTH) 		1716003035NRG24290520230036768 29/05/2023 ramkishan 1716003035WL003042 ramkishan 00688 FINO0001446 1326 1326 Processed 05/06/2023 086844777 ramkishan STATE BANK OF INDIA(508548)
446 GAROTH MP-16-003-035-001/373
(KHAJURIPANTH) 		1716003035NRG24290520230036770 29/05/2023 prakash 1716003035WL003042 prakash 00688 FINO0001446 1326 1326 Processed 05/06/2023 086844777 prakash BANK OF INDIA(508505)
447 GAROTH MP-16-003-035-001/447
(KHAJURIPANTH) 		1716003035NRG24290520230036771 29/05/2023 rughnath 1716003035WL003042 rughnath 00688 FINO0001446 1326 1326 Processed 05/06/2023 086844777 rughnath BANK OF INDIA(508505)
448 GAROTH MP-16-003-035-001/606
(KHAJURIPANTH) 		1716003035NRG24290520230036780 29/05/2023 parmananad 1716003035WL003042 parmananad 00688 FINO0001446 1326 1326 Processed 05/06/2023 086844777 parmananad BANK OF BARODA(606985)
449 GAROTH MP-16-003-035-001/658
(KHAJURIPANTH) 		1716003035NRG24290520230036782 29/05/2023 gopal 1716003035WL003042 gopal 00688 FINO0001446 2652 2652 Processed 05/06/2023 086844777 gopal BANK OF INDIA(508505)
450 GAROTH MP-16-003-035-001/835
(KHAJURIPANTH) 		1716003035NRG24290520230036787 29/05/2023 deepak 1716003035WL003042 deepak 00688 FINO0001446 1326 1326 Processed 05/06/2023 086844777 deepak BANK OF INDIA(508505)
SubTotal 11934 11934
451 GAROTH MP-16-003-068-001/148-A
(SATHKHEDA) 		1716003068NRG24290520230036705 29/05/2023 SALIM 1716003068WL003039 SALIM 00689 AUBL0002324 78 78 Processed 05/06/2023 086844777 SALIM STATE BANK OF INDIA(508548)
SubTotal 78 78
452 GAROTH MP-16-003-025-001/36-A
(SAMLISHANKAR) 		1716003025NRG24290520230037666 29/05/2023 Pardansingh 1716003025WL003162 Pardansingh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086844777 Pardansingh FINO PAYMENTS BANK LTD(608001)
453 GAROTH MP-16-003-025-002/63-A
(SAMLISHANKAR) 		1716003025NRG24290520230037795 29/05/2023 shankarsingh 1716003025WL003162 shankarsingh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086844777 shankarsingh BANK OF INDIA(508505)
454 GAROTH MP-16-003-025-002/63-A
(SAMLISHANKAR) 		1716003025NRG24290520230037794 29/05/2023 shankarsingh 1716003025WL003162 shankarsingh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086844777 shankarsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
455 GAROTH MP-16-003-014-003/185
(NALKHEDA) 		1716003014NRG24290520230037568 29/05/2023 nen singh 1716003014WL003156 nen singh 00697 BKID0MG1411 1459 1459 Processed 05/06/2023 086844777 nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
456 GAROTH MP-16-003-014-003/191
(NALKHEDA) 		1716003014NRG24290520230037570 29/05/2023 nandram 1716003014WL003156 nandram 00697 BKID0MG1411 1459 1459 Processed 05/06/2023 086844777 nandram BANK OF INDIA(508505)
457 GAROTH MP-16-003-091-002/117-A
(ERIYA) 		1716003092NRG24290520230036973 29/05/2023 santa bai 1716003092WL003060 santa bai 00697 BKID0MG1411 1326 1326 Processed 05/06/2023 086844777 santabai STATE BANK OF INDIA(508548)
458 GAROTH MP-16-003-091-002/146-A
(ERIYA) 		1716003092NRG24290520230036975 29/05/2023 vinod bai 1716003092WL003060 vinod bai 00697 BKID0MG1411 1326 1326 Processed 05/06/2023 086844777 vinodbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5570 5570
459 GAROTH MP-16-003-026-001/265-B
(BORKHEDIREDKA) 		1716003026NRG24290520230037359 29/05/2023 Bal Chandra 1716003026WL003130 Bal Chandra 00697 BKID0MG1416 1326 1326 Processed 05/06/2023 086844777 BalChandra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
460 GAROTH MP-16-003-002-001/12
(PARASALI) 		1716003002NRG24290520230037424 29/05/2023 ramkanyabai 1716003002WL003141 ramkanyabai 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844777 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
461 GAROTH MP-16-003-014-002/120
(NALKHEDA) 		1716003014NRG24290520230037534 29/05/2023 chandar Singh 1716003014WL003156 chandar Singh 00703 AIRP0000001 1459 1459 Processed 05/06/2023 086844777 chandarSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
462 GAROTH MP-16-003-014-003/105-A
(NALKHEDA) 		1716003014NRG24290520230037551 29/05/2023 bhagwan meghwal 1716003014WL003156 bhagwan meghwal 00703 AIRP0000001 1459 1459 Processed 05/06/2023 086844777 bhagwanmeghwal STATE BANK OF INDIA(508548)
463 GAROTH MP-16-003-014-003/105-A
(NALKHEDA) 		1716003014NRG24290520230037550 29/05/2023 bhagwan meghwal 1716003014WL003156 bhagwan meghwal 00703 AIRP0000001 1459 1459 Processed 05/06/2023 086844777 bhagwanmeghwal STATE BANK OF INDIA(508548)
464 GAROTH MP-16-003-014-003/114-A
(NALKHEDA) 		1716003014NRG24290520230037556 29/05/2023 rohit singh 1716003014WL003156 rohit singh 00703 AIRP0000001 1459 1459 Processed 05/06/2023 086844777 rohitsingh STATE BANK OF INDIA(508548)
SubTotal 5836 5836
Total 618520 618520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_290523APB_FTO_62908 AXIS BANK UTIB0004482 Shamgarh 1326
2 GAROTH MP1716003_290523APB_FTO_62908 Bank of Baroda BARB0SHAMGA SHAMGARH 153190
3 GAROTH MP1716003_290523APB_FTO_62908 Bank of India BKID0009139 SHAMGARH 24310
4 GAROTH MP1716003_290523APB_FTO_62908 Bank of India BKID0009141 GAROTH 29526
5 GAROTH MP1716003_290523APB_FTO_62908 Central Bank Of India CBIN0281043 SHAMGARH 87295
6 GAROTH MP1716003_290523APB_FTO_62908 Central Bank Of India CBIN0282539 GAROTH 4023
7 GAROTH MP1716003_290523APB_FTO_62908 Central Bank Of India CBIN0282628 AJAIPUR 221
8 GAROTH MP1716003_290523APB_FTO_62908 Indian Bank IDIB000M599 MANDSAUR 1326
9 GAROTH MP1716003_290523APB_FTO_62908 State Bank of India SBIN0013003 KUM MANDSAUR 1326
10 GAROTH MP1716003_290523APB_FTO_62908 State Bank of India SBIN0030058 GAROTH 75686
11 GAROTH MP1716003_290523APB_FTO_62908 State Bank of India SBIN0030061 SITAMAU 1547
12 GAROTH MP1716003_290523APB_FTO_62908 State Bank of India SBIN0030198 BOLIA 28802
13 GAROTH MP1716003_290523APB_FTO_62908 State Bank of India SBIN0030215 KHADAWADA 38454
14 GAROTH MP1716003_290523APB_FTO_62908 State Bank of India SBIN0030362 SHAMGARH 92599
15 GAROTH MP1716003_290523APB_FTO_62908 UCO Bank UCBA0001288 CHANDWASA 31603
16 GAROTH MP1716003_290523APB_FTO_62908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
17 GAROTH MP1716003_290523APB_FTO_62908 Fino Payments Bank Ltd FINO0001446 MP RO 11934
18 GAROTH MP1716003_290523APB_FTO_62908 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 78
19 GAROTH MP1716003_290523APB_FTO_62908 India Post Payments Bank IPOS0000001 Mandsaur 3978
20 GAROTH MP1716003_290523APB_FTO_62908 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 5570
21 GAROTH MP1716003_290523APB_FTO_62908 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1326
22 GAROTH MP1716003_290523APB_FTO_62908 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1326
23 GAROTH MP1716003_290523APB_FTO_62908 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5836

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