Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_251023APB_FTO_331630
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-16-003-049-001/104-A
(PAWTI) 		1716003049NRG24251020230316813 25/10/2023 SHANTI BAI KHATEEK 1716003049WL026251 SHANTI BAI KHATEEK 00032 UTIB0004482 1326 1326 Processed 09/11/2023 305053699 SHANTIBAIKHATEEK AXIS BANK(607153)
2 GAROTH MP-16-003-049-001/410-A
(PAWTI) 		1716003049NRG24251020230316669 25/10/2023 Sugana Bai Chouhan 1716003049WL026250 Sugana Bai Chouhan 00032 UTIB0004482 1326 1326 Processed 09/11/2023 305053699 SuganaBaiChouhan AXIS BANK(607153)
3 GAROTH MP-16-003-049-001/418-A
(PAWTI) 		1716003049NRG24251020230316670 25/10/2023 Yashvant singh Chouhan 1716003049WL026250 Yashvant singh Chouhan 00032 UTIB0004482 1326 1326 Processed 09/11/2023 305053699 YashvantsinghChouhan AXIS BANK(607153)
4 GAROTH MP-16-003-049-001/445-A
(PAWTI) 		1716003049NRG24251020230316684 25/10/2023 Rajendra Solanki 1716003049WL026250 Rajendra Solanki 00032 UTIB0004482 1326 1326 Processed 09/11/2023 305053699 RajendraSolanki CENTRAL BANK OF INDIA(607115)
5 GAROTH MP-16-003-049-001/445-C
(PAWTI) 		1716003049NRG24251020230316687 25/10/2023 DHARM KUNWAR 1716003049WL026250 DHARM KUNWAR 00032 UTIB0004482 1326 1326 Processed 09/11/2023 305053699 DHARMKUNWAR AXIS BANK(607153)
6 GAROTH MP-16-003-049-001/541-A
(PAWTI) 		1716003049NRG24251020230316710 25/10/2023 PRADHAN SINGH 1716003049WL026250 PRADHAN SINGH 00032 UTIB0004482 1326 1326 Processed 09/11/2023 305053699 PRADHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAROTH MP-16-003-049-001/689-A
(PAWTI) 		1716003049NRG24251020230316784 25/10/2023 RADHA GUPTA 1716003049WL026250 RADHA GUPTA 00032 UTIB0004482 1326 1326 Processed 09/11/2023 305053699 RADHAGUPTA AXIS BANK(607153)
8 GAROTH MP-16-003-056-001/44-C
(MELKHEDA) 		1716003056NRG24251020230316492 25/10/2023 shmrin 1716003056WL026242 shmrin 00032 UTIB0004482 1326 1326 Processed 09/11/2023 305053699 shmrin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
9 GAROTH MP-16-003-035-001/363
(KHAJURIPANTH) 		1716003035NRG24251020230316551 25/10/2023 shubham dhakad 1716003035WL026246 shubham dhakad 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305053699 shubhamdhakad BANK OF INDIA(508505)
10 GAROTH MP-16-003-035-001/436
(KHAJURIPANTH) 		1716003035NRG24251020230316563 25/10/2023 bali bai 1716003035WL026246 bali bai 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305053699 balibai BANK OF BARODA(606985)
11 GAROTH MP-16-003-035-001/438
(KHAJURIPANTH) 		1716003035NRG24251020230316564 25/10/2023 bharat kumar dhakad 1716003035WL026246 bharat kumar dhakad 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305053699 bharatkumardhakad BANK OF INDIA(508505)
12 GAROTH MP-16-003-035-001/474
(KHAJURIPANTH) 		1716003035NRG24251020230316571 25/10/2023 dhiraj dhakad 1716003035WL026246 dhiraj dhakad 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305053699 dhirajdhakad BANK OF BARODA(606985)
13 GAROTH MP-16-003-035-001/654
(KHAJURIPANTH) 		1716003035NRG24251020230316575 25/10/2023 nitesh 1716003035WL026246 nitesh 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305053699 nitesh BANK OF BARODA(606985)
14 GAROTH MP-16-003-035-001/727
(KHAJURIPANTH) 		1716003035NRG24251020230316585 25/10/2023 dipak dhakad 1716003035WL026246 dipak dhakad 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305053699 dipakdhakad BANK OF INDIA(508505)
15 GAROTH MP-16-003-039-001/128-A
(RALAYATI) 		1716003039NRG24251020230317079 25/10/2023 KIRAN DHAKAD 1716003039WL026263 KIRAN DHAKAD 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 305053699 KIRANDHAKAD BANK OF BARODA(606985)
16 GAROTH MP-16-003-039-001/259
(RALAYATI) 		1716003039NRG24251020230317103 25/10/2023 karulal 1716003039WL026263 karulal 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 305053699 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
17 GAROTH MP-16-003-039-001/272
(RALAYATI) 		1716003039NRG24251020230317105 25/10/2023 Ghanshyan 1716003039WL026263 Ghanshyan 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 305053699 Ghanshyan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 GAROTH MP-16-003-039-001/47-B
(RALAYATI) 		1716003039NRG24251020230317120 25/10/2023 kapil banjara 1716003039WL026263 kapil banjara 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 305053699 kapilbanjara STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-039-001/96-A
(RALAYATI) 		1716003039NRG24251020230317127 25/10/2023 SUBHASH 1716003039WL026263 SUBHASH 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 305053699 SUBHASH BANK OF BARODA(606985)
20 GAROTH MP-16-003-049-001/571
(PAWTI) 		1716003049NRG24251020230316724 25/10/2023 MEGHA SHARMA 1716003049WL026250 MEGHA SHARMA 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 305053699 MEGHASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
21 GAROTH MP-16-003-035-001/194
(KHAJURIPANTH) 		1716003035NRG24251020230316539 25/10/2023 deepak 1716003035WL026246 deepak 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 deepak BANK OF INDIA(508505)
22 GAROTH MP-16-003-035-001/23
(KHAJURIPANTH) 		1716003035NRG24251020230316542 25/10/2023 pooja 1716003035WL026246 pooja 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAROTH MP-16-003-035-001/239
(KHAJURIPANTH) 		1716003035NRG24251020230316543 25/10/2023 lalit 1716003035WL026246 lalit 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 lalit BANK OF INDIA(508505)
24 GAROTH MP-16-003-035-001/273
(KHAJURIPANTH) 		1716003035NRG24251020230316547 25/10/2023 reena dhakad 1716003035WL026246 reena dhakad 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 reenadhakad BANK OF INDIA(508505)
25 GAROTH MP-16-003-035-001/397
(KHAJURIPANTH) 		1716003035NRG24251020230316555 25/10/2023 arvind 1716003035WL026246 arvind 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 arvind BANK OF INDIA(508505)
26 GAROTH MP-16-003-035-001/406
(KHAJURIPANTH) 		1716003035NRG24251020230316556 25/10/2023 vishal sen 1716003035WL026246 vishal sen 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 vishalsen BANK OF INDIA(508505)
27 GAROTH MP-16-003-035-001/426
(KHAJURIPANTH) 		1716003035NRG24251020230316558 25/10/2023 badrilal 1716003035WL026246 badrilal 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 badrilal BANK OF INDIA(508505)
28 GAROTH MP-16-003-035-001/433
(KHAJURIPANTH) 		1716003035NRG24251020230316559 25/10/2023 jivan 1716003035WL026246 jivan 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 jivan BANK OF INDIA(508505)
29 GAROTH MP-16-003-035-001/433
(KHAJURIPANTH) 		1716003035NRG24251020230316560 25/10/2023 teena 1716003035WL026246 teena 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 teena FINO PAYMENTS BANK LTD(608001)
30 GAROTH MP-16-003-035-001/436
(KHAJURIPANTH) 		1716003035NRG24251020230316561 25/10/2023 bholashankar 1716003035WL026246 bholashankar 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 bholashankar BANK OF INDIA(508505)
31 GAROTH MP-16-003-035-001/444
(KHAJURIPANTH) 		1716003035NRG24251020230316565 25/10/2023 shivkanya dhakad 1716003035WL026246 shivkanya dhakad 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 shivkanyadhakad BANK OF INDIA(508505)
32 GAROTH MP-16-003-035-001/464
(KHAJURIPANTH) 		1716003035NRG24251020230316568 25/10/2023 teena 1716003035WL026246 teena 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 teena BANK OF BARODA(606985)
33 GAROTH MP-16-003-035-001/468
(KHAJURIPANTH) 		1716003035NRG24251020230316569 25/10/2023 vishal 1716003035WL026246 vishal 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 vishal BANK OF INDIA(508505)
34 GAROTH MP-16-003-035-001/476
(KHAJURIPANTH) 		1716003035NRG24251020230316572 25/10/2023 sunil dhakad 1716003035WL026246 sunil dhakad 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 sunildhakad BANK OF INDIA(508505)
35 GAROTH MP-16-003-035-001/542
(KHAJURIPANTH) 		1716003035NRG24251020230316574 25/10/2023 arvind dhakad 1716003035WL026246 arvind dhakad 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 arvinddhakad BANK OF INDIA(508505)
36 GAROTH MP-16-003-035-001/666
(KHAJURIPANTH) 		1716003035NRG24251020230316577 25/10/2023 bharat 1716003035WL026246 bharat 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 bharat BANK OF INDIA(508505)
37 GAROTH MP-16-003-035-001/677-A
(KHAJURIPANTH) 		1716003035NRG24251020230316579 25/10/2023 dilip 1716003035WL026246 dilip 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 dilip BANK OF INDIA(508505)
38 GAROTH MP-16-003-035-001/704
(KHAJURIPANTH) 		1716003035NRG24251020230316582 25/10/2023 bharat dhakad 1716003035WL026246 bharat dhakad 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 bharatdhakad BANK OF INDIA(508505)
39 GAROTH MP-16-003-035-001/704
(KHAJURIPANTH) 		1716003035NRG24251020230316583 25/10/2023 vikas dhakad 1716003035WL026246 vikas dhakad 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 vikasdhakad BANK OF INDIA(508505)
40 GAROTH MP-16-003-035-001/742
(KHAJURIPANTH) 		1716003035NRG24251020230316587 25/10/2023 hariom dhakad 1716003035WL026246 hariom dhakad 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 hariomdhakad BANK OF INDIA(508505)
41 GAROTH MP-16-003-035-001/756
(KHAJURIPANTH) 		1716003035NRG24251020230316588 25/10/2023 parmeshwar dhakad 1716003035WL026246 parmeshwar dhakad 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 parmeshwardhakad BANK OF INDIA(508505)
42 GAROTH MP-16-003-035-001/765
(KHAJURIPANTH) 		1716003035NRG24251020230316589 25/10/2023 deepak dhakad 1716003035WL026246 deepak dhakad 00048 BKID0009139 1105 1105 Processed 09/11/2023 305053699 deepakdhakad BANK OF INDIA(508505)
43 GAROTH MP-16-003-039-001/191
(RALAYATI) 		1716003039NRG24251020230317092 25/10/2023 KANHEYALAL 1716003039WL026263 KANHEYALAL 00048 BKID0009139 1547 1547 Processed 09/11/2023 305053699 KANHEYALAL BANK OF INDIA(508505)
44 GAROTH MP-16-003-056-001/756-D
(MELKHEDA) 		1716003056NRG24251020230316494 25/10/2023 shbana bee 1716003056WL026242 shbana bee 00048 BKID0009139 1326 1326 Processed 09/11/2023 305053699 shbanabee INDIA POST PAYMENTS BANK LIMITED(508528)
45 GAROTH MP-16-003-056-001/802
(MELKHEDA) 		1716003056NRG24251020230316495 25/10/2023 ashik 1716003056WL026242 ashik 00048 BKID0009139 1326 1326 Processed 09/11/2023 305053699 ashik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28509 28509
46 GAROTH MP-16-003-029-001/412
(BARADIYAISTMURAR) 		1716003029NRG24251020230316486 25/10/2023 shambhulal 1716003029WL026240 shambhulal 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 shambhulal BANK OF INDIA(508505)
47 GAROTH MP-16-003-039-001/165
(RALAYATI) 		1716003039NRG24251020230317083 25/10/2023 PARMANAND DHAKAD 1716003039WL026263 PARMANAND DHAKAD 00048 BKID0009141 1547 1547 Processed 09/11/2023 305053699 PARMANANDDHAKAD CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-049-001/100
(PAWTI) 		1716003049NRG24251020230316612 25/10/2023 chandabai kachru singh 1716003049WL026250 chandabai kachru singh 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 chandabaikachrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 GAROTH MP-16-003-049-001/116
(PAWTI) 		1716003049NRG24251020230316616 25/10/2023 nepalsingh cheinsingh 1716003049WL026250 nepalsingh cheinsingh 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 nepalsinghcheinsingh BANK OF INDIA(508505)
50 GAROTH MP-16-003-049-001/162-A
(PAWTI) 		1716003049NRG24251020230316819 25/10/2023 HUSAINA BEE 1716003049WL026251 HUSAINA BEE 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 HUSAINABEE BANK OF INDIA(508505)
51 GAROTH MP-16-003-049-001/173
(PAWTI) 		1716003049NRG24251020230316821 25/10/2023 GOPAL GUJAR 1716003049WL026251 GOPAL GUJAR 00048 BKID0009141 1326 1326 Processed 10/11/2023 305053699 GOPALGUJAR STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-049-001/182-A
(PAWTI) 		1716003049NRG24251020230316625 25/10/2023 GOVIND PRAJAPATI 1716003049WL026250 GOVIND PRAJAPATI 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 GOVINDPRAJAPATI CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-049-001/227
(PAWTI) 		1716003049NRG24251020230316630 25/10/2023 BHAGU BAI 1716003049WL026250 BHAGU BAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 BHAGUBAI CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-049-001/233
(PAWTI) 		1716003049NRG24251020230316632 25/10/2023 Rahul Gugar 1716003049WL026250 Rahul Gugar 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 RahulGugar INDIA POST PAYMENTS BANK LIMITED(508528)
55 GAROTH MP-16-003-049-001/275-B
(PAWTI) 		1716003049NRG24251020230316642 25/10/2023 BALU SINGH 1716003049WL026250 BALU SINGH 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 BALUSINGH BANK OF INDIA(508505)
56 GAROTH MP-16-003-049-001/293-A
(PAWTI) 		1716003049NRG24251020230316648 25/10/2023 santosh Bai 1716003049WL026250 santosh Bai 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 santoshBai BANK OF INDIA(508505)
57 GAROTH MP-16-003-049-001/306-A
(PAWTI) 		1716003049NRG24251020230316848 25/10/2023 HARKUNWAR BAI WO TOPHAN SINGH 1716003049WL026251 HARKUNWAR BAI WO TOPHAN SINGH 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 HARKUNWARBAIWOTOPHANSINGH BANK OF INDIA(508505)
58 GAROTH MP-16-003-049-001/307
(PAWTI) 		1716003049NRG24251020230316849 25/10/2023 Dashrath kailashchandra 1716003049WL026251 Dashrath kailashchandra 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 Dashrathkailashchandra BANK OF INDIA(508505)
59 GAROTH MP-16-003-049-001/314-B
(PAWTI) 		1716003049NRG24251020230316852 25/10/2023 SHIVNARAYAN SO BHERULAL 1716003049WL026251 SHIVNARAYAN SO BHERULAL 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 SHIVNARAYANSOBHERULAL BANK OF INDIA(508505)
60 GAROTH MP-16-003-049-001/330
(PAWTI) 		1716003049NRG24251020230316658 25/10/2023 pur singh anar singh sisodiya 1716003049WL026250 pur singh anar singh sisodiya 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 pursinghanarsinghsisodiya BANK OF INDIA(508505)
61 GAROTH MP-16-003-049-001/355
(PAWTI) 		1716003049NRG24251020230316858 25/10/2023 smrath gurjar 1716003049WL026251 smrath gurjar 00048 BKID0009141 1326 1326 Processed 10/11/2023 305053699 smrathgurjar STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-049-001/384
(PAWTI) 		1716003049NRG24251020230316665 25/10/2023 vikram singh 1716003049WL026250 vikram singh 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 vikramsingh CENTRAL BANK OF INDIA(607115)
63 GAROTH MP-16-003-049-001/40-A
(PAWTI) 		1716003049NRG24251020230316668 25/10/2023 RADHESHYAM GULAB 1716003049WL026250 RADHESHYAM GULAB 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 RADHESHYAMGULAB FINO PAYMENTS BANK LTD(608001)
64 GAROTH MP-16-003-049-001/407-A
(PAWTI) 		1716003049NRG24251020230316869 25/10/2023 KAVITHA DINESH 1716003049WL026251 KAVITHA DINESH 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 KAVITHADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 GAROTH MP-16-003-049-001/508-A
(PAWTI) 		1716003049NRG24251020230316698 25/10/2023 ramprasad ramchandra 1716003049WL026250 ramprasad ramchandra 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 ramprasadramchandra BANK OF INDIA(508505)
66 GAROTH MP-16-003-049-001/512
(PAWTI) 		1716003049NRG24251020230316699 25/10/2023 nagugiri 1716003049WL026250 nagugiri 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 nagugiri BANK OF INDIA(508505)
67 GAROTH MP-16-003-049-001/518-A
(PAWTI) 		1716003049NRG24251020230316888 25/10/2023 SANGITA BAI 1716003049WL026251 SANGITA BAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 SANGITABAI BANK OF INDIA(508505)
68 GAROTH MP-16-003-049-001/525
(PAWTI) 		1716003049NRG24251020230316702 25/10/2023 Mukesh prahlad vyas 1716003049WL026250 Mukesh prahlad vyas 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 Mukeshprahladvyas AU SMALL FINANCE BANK LTD(608088)
69 GAROTH MP-16-003-049-001/542-A
(PAWTI) 		1716003049NRG24251020230316711 25/10/2023 VANDNA VYAS 1716003049WL026250 VANDNA VYAS 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 VANDNAVYAS BANK OF INDIA(508505)
70 GAROTH MP-16-003-049-001/55
(PAWTI) 		1716003049NRG24251020230316716 25/10/2023 kamal singh 1716003049WL026250 kamal singh 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 kamalsingh BANK OF INDIA(508505)
71 GAROTH MP-16-003-049-001/55
(PAWTI) 		1716003049NRG24251020230316715 25/10/2023 kamleshsingh 1716003049WL026250 kamleshsingh 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 kamleshsingh BANK OF INDIA(508505)
72 GAROTH MP-16-003-049-001/562
(PAWTI) 		1716003049NRG24251020230316901 25/10/2023 Gouri bai 1716003049WL026251 Gouri bai 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 Gouribai BANK OF INDIA(508505)
73 GAROTH MP-16-003-049-001/592-A
(PAWTI) 		1716003049NRG24251020230316733 25/10/2023 GOPAL SINGH 1716003049WL026250 GOPAL SINGH 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 GAROTH MP-16-003-049-001/603-A
(PAWTI) 		1716003049NRG24251020230316737 25/10/2023 SUGAN BAI 1716003049WL026250 SUGAN BAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GAROTH MP-16-003-049-001/607-A
(PAWTI) 		1716003049NRG24251020230316740 25/10/2023 Ishwar Singh 1716003049WL026250 Ishwar Singh 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 IshwarSingh FINO PAYMENTS BANK LTD(608001)
76 GAROTH MP-16-003-049-001/66
(PAWTI) 		1716003049NRG24251020230316909 25/10/2023 vinod bhaggalal 1716003049WL026251 vinod bhaggalal 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 vinodbhaggalal BANK OF INDIA(508505)
77 GAROTH MP-16-003-049-001/684-A
(PAWTI) 		1716003049NRG24251020230316772 25/10/2023 Surat bai wo prahladsingh 1716003049WL026250 Surat bai wo prahladsingh 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 Suratbaiwoprahladsingh BANK OF INDIA(508505)
78 GAROTH MP-16-003-049-001/684-B
(PAWTI) 		1716003049NRG24251020230316773 25/10/2023 ISHWAR SINGH 1716003049WL026250 ISHWAR SINGH 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 ISHWARSINGH AXIS BANK(607153)
79 GAROTH MP-16-003-049-001/687-B
(PAWTI) 		1716003049NRG24251020230316783 25/10/2023 RUKHSAR BEE 1716003049WL026250 RUKHSAR BEE 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 RUKHSARBEE INDIA POST PAYMENTS BANK LIMITED(508528)
80 GAROTH MP-16-003-049-001/703
(PAWTI) 		1716003049NRG24251020230316787 25/10/2023 Ishwar Singu 1716003049WL026250 Ishwar Singu 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 IshwarSingu BANK OF INDIA(508505)
81 GAROTH MP-16-003-049-001/776-A
(PAWTI) 		1716003049NRG24251020230316796 25/10/2023 balu singh jorawar singh 1716003049WL026250 balu singh jorawar singh 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 balusinghjorawarsingh BANK OF INDIA(508505)
82 GAROTH MP-16-003-049-001/777
(PAWTI) 		1716003049NRG24251020230316797 25/10/2023 umrave singh sondhiya 1716003049WL026250 umrave singh sondhiya 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 umravesinghsondhiya BANK OF INDIA(508505)
83 GAROTH MP-16-003-049-001/781
(PAWTI) 		1716003049NRG24251020230316799 25/10/2023 nilam sharma 1716003049WL026250 nilam sharma 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 nilamsharma BANK OF INDIA(508505)
84 GAROTH MP-16-003-049-001/8
(PAWTI) 		1716003049NRG24251020230316808 25/10/2023 HARIRAM SHANKAR 1716003049WL026250 HARIRAM SHANKAR 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 HARIRAMSHANKAR BANK OF INDIA(508505)
85 GAROTH MP-16-003-049-001/801
(PAWTI) 		1716003049NRG24251020230316809 25/10/2023 VIJAY KUMAR 1716003049WL026250 VIJAY KUMAR 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053699 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 53261 53261
86 GAROTH MP-16-003-035-001/273
(KHAJURIPANTH) 		1716003035NRG24251020230316546 25/10/2023 giriraj 1716003035WL026246 giriraj 00089 CBIN0281043 1105 1105 Processed 09/11/2023 305053699 giriraj BANK OF INDIA(508505)
87 GAROTH MP-16-003-035-001/384
(KHAJURIPANTH) 		1716003035NRG24251020230316553 25/10/2023 kamal dhakad 1716003035WL026246 kamal dhakad 00089 CBIN0281043 1105 1105 Processed 09/11/2023 305053699 kamaldhakad CENTRAL BANK OF INDIA(607115)
88 GAROTH MP-16-003-035-001/703
(KHAJURIPANTH) 		1716003035NRG24251020230316581 25/10/2023 kailash 1716003035WL026246 kailash 00089 CBIN0281043 1105 1105 Processed 09/11/2023 305053699 kailash INDUSIND BANK(607189)
89 GAROTH MP-16-003-039-001/109
(RALAYATI) 		1716003039NRG24251020230317075 25/10/2023 pushpa bai 1716003039WL026263 pushpa bai 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305053699 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 GAROTH MP-16-003-039-001/149
(RALAYATI) 		1716003039NRG24251020230317080 25/10/2023 guddi bai 1716003039WL026263 guddi bai 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305053699 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
91 GAROTH MP-16-003-039-001/175-A
(RALAYATI) 		1716003039NRG24251020230317086 25/10/2023 mukeshkumardhakad 1716003039WL026263 mukeshkumardhakad 00089 CBIN0281043 1547 1547 Processed 10/11/2023 305053699 mukeshkumardhakad STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-039-001/200
(RALAYATI) 		1716003039NRG24251020230317094 25/10/2023 SAMIR DHAKAD 1716003039WL026263 SAMIR DHAKAD 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305053699 SAMIRDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
93 GAROTH MP-16-003-039-001/226
(RALAYATI) 		1716003039NRG24251020230317097 25/10/2023 maheshkumar 1716003039WL026263 maheshkumar 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305053699 maheshkumar AU SMALL FINANCE BANK LTD(608088)
94 GAROTH MP-16-003-039-001/244
(RALAYATI) 		1716003039NRG24251020230317101 25/10/2023 mukesh 1716003039WL026263 mukesh 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305053699 mukesh CENTRAL BANK OF INDIA(607115)
95 GAROTH MP-16-003-039-001/28
(RALAYATI) 		1716003039NRG24251020230317109 25/10/2023 BHERULAL CHAMAR 1716003039WL026263 BHERULAL CHAMAR 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305053699 BHERULALCHAMAR CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-039-001/286
(RALAYATI) 		1716003039NRG24251020230317112 25/10/2023 mukesh meghwal 1716003039WL026263 mukesh meghwal 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305053699 mukeshmeghwal BANK OF INDIA(508505)
97 GAROTH MP-16-003-039-001/29-A
(RALAYATI) 		1716003039NRG24251020230317113 25/10/2023 rajaram chamar 1716003039WL026263 rajaram chamar 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305053699 rajaramchamar FINO PAYMENTS BANK LTD(608001)
98 GAROTH MP-16-003-039-001/48-B
(RALAYATI) 		1716003039NRG24251020230317122 25/10/2023 dilkhush 1716003039WL026263 dilkhush 00089 CBIN0281043 1547 1547 Processed 10/11/2023 305053699 dilkhush STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-039-001/48-C
(RALAYATI) 		1716003039NRG24251020230317123 25/10/2023 rakesh 1716003039WL026263 rakesh 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305053699 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
100 GAROTH MP-16-003-049-001/130-A
(PAWTI) 		1716003049NRG24251020230316816 25/10/2023 BALARAM 1716003049WL026251 BALARAM 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 BALARAM CENTRAL BANK OF INDIA(607115)
101 GAROTH MP-16-003-049-001/144
(PAWTI) 		1716003049NRG24251020230316618 25/10/2023 govind bagri 1716003049WL026250 govind bagri 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 govindbagri FINO PAYMENTS BANK LTD(608001)
102 GAROTH MP-16-003-049-001/147
(PAWTI) 		1716003049NRG24251020230316619 25/10/2023 sodan bagri maganlal 1716003049WL026250 sodan bagri maganlal 00089 CBIN0282539 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 GAROTH MP-16-003-049-001/158
(PAWTI) 		1716003049NRG24251020230316622 25/10/2023 Mrs SHYAMU BAI WO KAMLESH 1716003049WL026250 Mrs SHYAMU BAI WO KAMLESH 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 MrsSHYAMUBAIWOKAMLESH CENTRAL BANK OF INDIA(607115)
104 GAROTH MP-16-003-049-001/25
(PAWTI) 		1716003049NRG24251020230316636 25/10/2023 KALU LAL SOLANKI 1716003049WL026250 KALU LAL SOLANKI 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 KALULALSOLANKI CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-049-001/251-A
(PAWTI) 		1716003049NRG24251020230316637 25/10/2023 MAHESH RAMPRASAD 1716003049WL026250 MAHESH RAMPRASAD 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 MAHESHRAMPRASAD CENTRAL BANK OF INDIA(607115)
106 GAROTH MP-16-003-049-001/269
(PAWTI) 		1716003049NRG24251020230316638 25/10/2023 Mr Ganesh Giri Goswami 1716003049WL026250 Mr Ganesh Giri Goswami 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 MrGaneshGiriGoswami CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-049-001/272
(PAWTI) 		1716003049NRG24251020230316640 25/10/2023 rahul singh sajjan singh 1716003049WL026250 rahul singh sajjan singh 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 rahulsinghsajjansingh CENTRAL BANK OF INDIA(607115)
108 GAROTH MP-16-003-049-001/275-B
(PAWTI) 		1716003049NRG24251020230316643 25/10/2023 SORAM BAI SONDHIYA 1716003049WL026250 SORAM BAI SONDHIYA 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 SORAMBAISONDHIYA CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-049-001/298
(PAWTI) 		1716003049NRG24251020230316841 25/10/2023 sunita shrarma 1716003049WL026251 sunita shrarma 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 sunitashrarma CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-049-001/352-A
(PAWTI) 		1716003049NRG24251020230316661 25/10/2023 RAMESHCHANDRA SHANKARLAL 1716003049WL026250 RAMESHCHANDRA SHANKARLAL 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 RAMESHCHANDRASHANKARLAL CENTRAL BANK OF INDIA(607115)
111 GAROTH MP-16-003-049-001/382
(PAWTI) 		1716003049NRG24251020230316664 25/10/2023 sangeeta vyas 1716003049WL026250 sangeeta vyas 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 sangeetavyas CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-049-001/421
(PAWTI) 		1716003049NRG24251020230316872 25/10/2023 kaluram kishanlal 1716003049WL026251 kaluram kishanlal 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 kaluramkishanlal CENTRAL BANK OF INDIA(607115)
113 GAROTH MP-16-003-049-001/434-A
(PAWTI) 		1716003049NRG24251020230316676 25/10/2023 Mr govardhan so amar lal ji 1716003049WL026250 Mr govardhan so amar lal ji 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 Mrgovardhansoamarlalji AXIS BANK(607153)
114 GAROTH MP-16-003-049-001/452
(PAWTI) 		1716003049NRG24251020230316877 25/10/2023 Mr MADAN LAL SO HAJARI LAL 1716003049WL026251 Mr MADAN LAL SO HAJARI LAL 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 MrMADANLALSOHAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 GAROTH MP-16-003-049-001/494
(PAWTI) 		1716003049NRG24251020230316697 25/10/2023 Vinod Vyas Satyanarayan 1716003049WL026250 Vinod Vyas Satyanarayan 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 VinodVyasSatyanarayan CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-049-001/549
(PAWTI) 		1716003049NRG24251020230316713 25/10/2023 ghanshyam darji 1716003049WL026250 ghanshyam darji 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 ghanshyamdarji CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-049-001/585-A
(PAWTI) 		1716003049NRG24251020230316728 25/10/2023 Mr AMLU BAI SONDHIYA 1716003049WL026250 Mr AMLU BAI SONDHIYA 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 MrAMLUBAISONDHIYA AXIS BANK(607153)
118 GAROTH MP-16-003-049-001/603-A
(PAWTI) 		1716003049NRG24251020230316906 25/10/2023 PRAHLAD SINGH 1716003049WL026251 PRAHLAD SINGH 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
119 GAROTH MP-16-003-049-001/613-A
(PAWTI) 		1716003049NRG24251020230316744 25/10/2023 Mangu Singh Tanwer 1716003049WL026250 Mangu Singh Tanwer 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 ManguSinghTanwer CENTRAL BANK OF INDIA(607115)
120 GAROTH MP-16-003-049-001/707-A
(PAWTI) 		1716003049NRG24251020230316788 25/10/2023 guddi bai sondhiya 1716003049WL026250 guddi bai sondhiya 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 guddibaisondhiya CENTRAL BANK OF INDIA(607115)
121 GAROTH MP-16-003-049-001/76-A
(PAWTI) 		1716003049NRG24251020230316794 25/10/2023 KAMAL SINGH 1716003049WL026250 KAMAL SINGH 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 KAMALSINGH CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-049-001/776
(PAWTI) 		1716003049NRG24251020230316795 25/10/2023 MANGIBAI BHANWARLAL 1716003049WL026250 MANGIBAI BHANWARLAL 00089 CBIN0282539 1326 1326 Processed 09/11/2023 305053699 MANGIBAIBHANWARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
123 GAROTH MP-16-003-039-001/128
(RALAYATI) 		1716003039NRG24251020230317078 25/10/2023 DHAPU BAI DHAKAD 1716003039WL026263 DHAPU BAI DHAKAD 00415 SBIN0030058 1547 1547 Processed 10/11/2023 305053699 DHAPUBAIDHAKAD STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-039-001/152
(RALAYATI) 		1716003039NRG24251020230317082 25/10/2023 GOPAL AND MANGIBAI 1716003039WL026263 GOPAL AND MANGIBAI 00415 SBIN0030058 1547 1547 Processed 10/11/2023 305053699 GOPALANDMANGIBAI STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-039-001/189
(RALAYATI) 		1716003039NRG24251020230317091 25/10/2023 DASHRATH 1716003039WL026263 DASHRATH 00415 SBIN0030058 1547 1547 Processed 10/11/2023 305053699 DASHRATH STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-039-001/215
(RALAYATI) 		1716003039NRG24251020230317096 25/10/2023 SUWABAI BANJARA 1716003039WL026263 SUWABAI BANJARA 00415 SBIN0030058 1547 1547 Processed 10/11/2023 305053699 SUWABAIBANJARA STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-039-001/264
(RALAYATI) 		1716003039NRG24251020230317104 25/10/2023 Prahlad 1716003039WL026263 Prahlad 00415 SBIN0030058 1547 1547 Processed 09/11/2023 305053699 Prahlad FINO PAYMENTS BANK LTD(608001)
128 GAROTH MP-16-003-039-001/274
(RALAYATI) 		1716003039NRG24251020230317107 25/10/2023 kelash 1716003039WL026263 kelash 00415 SBIN0030058 1547 1547 Processed 10/11/2023 305053699 kelash STATE BANK OF INDIA(508548)
129 GAROTH MP-16-003-039-001/3-A
(RALAYATI) 		1716003039NRG24251020230317114 25/10/2023 kelash dhakad 1716003039WL026263 kelash dhakad 00415 SBIN0030058 1547 1547 Processed 09/11/2023 305053699 kelashdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
130 GAROTH MP-16-003-039-001/43
(RALAYATI) 		1716003039NRG24251020230317118 25/10/2023 JEETMAL CHAMAR 1716003039WL026263 JEETMAL CHAMAR 00415 SBIN0030058 1547 1547 Processed 10/11/2023 305053699 JEETMALCHAMAR STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-039-001/72
(RALAYATI) 		1716003039NRG24251020230317124 25/10/2023 GOPAL 1716003039WL026263 GOPAL 00415 SBIN0030058 1547 1547 Processed 10/11/2023 305053699 GOPAL STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-039-001/96
(RALAYATI) 		1716003039NRG24251020230317126 25/10/2023 BHERULAL 1716003039WL026263 BHERULAL 00415 SBIN0030058 1547 1547 Processed 09/11/2023 305053699 BHERULAL AU SMALL FINANCE BANK LTD(608088)
133 GAROTH MP-16-003-049-001/121
(PAWTI) 		1716003049NRG24251020230316814 25/10/2023 kailash ghasiram 1716003049WL026251 kailash ghasiram 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 kailashghasiram STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-049-001/129
(PAWTI) 		1716003049NRG24251020230316815 25/10/2023 Maya kanhaiyalal 1716003049WL026251 Maya kanhaiyalal 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 Mayakanhaiyalal BANK OF INDIA(508505)
135 GAROTH MP-16-003-049-001/153
(PAWTI) 		1716003049NRG24251020230316818 25/10/2023 nahar singh sondhiya 1716003049WL026251 nahar singh sondhiya 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 naharsinghsondhiya STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-049-001/156-A
(PAWTI) 		1716003049NRG24251020230316621 25/10/2023 Mrs SHYAMU BAI CHAUHAN 1716003049WL026250 Mrs SHYAMU BAI CHAUHAN 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 MrsSHYAMUBAICHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 GAROTH MP-16-003-049-001/156-A
(PAWTI) 		1716003049NRG24251020230316620 25/10/2023 Mrs SHYAMU BAI CHAUHAN 1716003049WL026250 Mrs SHYAMU BAI CHAUHAN 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 MrsSHYAMUBAICHAUHAN STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-049-001/181
(PAWTI) 		1716003049NRG24251020230316822 25/10/2023 sitaram bhagatram 1716003049WL026251 sitaram bhagatram 00415 SBIN0030058 1105 1105 Processed 10/11/2023 305053699 sitarambhagatram STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-049-001/183
(PAWTI) 		1716003049NRG24251020230316824 25/10/2023 LEELABAI RADHESHYAM 1716003049WL026251 LEELABAI RADHESHYAM 00415 SBIN0030058 1105 1105 Processed 10/11/2023 305053699 LEELABAIRADHESHYAM STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-049-001/183
(PAWTI) 		1716003049NRG24251020230316823 25/10/2023 radheshyam ramchandra 1716003049WL026251 radheshyam ramchandra 00415 SBIN0030058 1105 1105 Processed 10/11/2023 305053699 radheshyamramchandra STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-049-001/203
(PAWTI) 		1716003049NRG24251020230316829 25/10/2023 vikram 1716003049WL026251 vikram 00415 SBIN0030058 1105 1105 Processed 10/11/2023 305053699 vikram STATE BANK OF INDIA(508548)
142 GAROTH MP-16-003-049-001/248-A
(PAWTI) 		1716003049NRG24251020230316831 25/10/2023 KANTIBAI BAHADURSINGH 1716003049WL026251 KANTIBAI BAHADURSINGH 00415 SBIN0030058 1105 1105 Processed 10/11/2023 305053699 KANTIBAIBAHADURSINGH STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-049-001/249
(PAWTI) 		1716003049NRG24251020230316832 25/10/2023 MAHENDRA SHANKARLAL 1716003049WL026251 MAHENDRA SHANKARLAL 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 MAHENDRASHANKARLAL STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-049-001/249
(PAWTI) 		1716003049NRG24251020230316833 25/10/2023 MISS KRISHNA SHANKAR LAL BAMNIYA 1716003049WL026251 MISS KRISHNA SHANKAR LAL BAMNIYA 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 MISSKRISHNASHANKARLALBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 GAROTH MP-16-003-049-001/275
(PAWTI) 		1716003049NRG24251020230316641 25/10/2023 pradhan singh tufan singh 1716003049WL026250 pradhan singh tufan singh 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 pradhansinghtufansingh CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-049-001/284
(PAWTI) 		1716003049NRG24251020230316647 25/10/2023 arjun singh bheru singh 1716003049WL026250 arjun singh bheru singh 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 arjunsinghbherusingh CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-049-001/284
(PAWTI) 		1716003049NRG24251020230316646 25/10/2023 arjun singh bheru singh 1716003049WL026250 arjun singh bheru singh 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 arjunsinghbherusingh STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-049-001/294-A
(PAWTI) 		1716003049NRG24251020230316649 25/10/2023 LAKHAN HARAKCHAND 1716003049WL026250 LAKHAN HARAKCHAND 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 LAKHANHARAKCHAND STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-049-001/298
(PAWTI) 		1716003049NRG24251020230316840 25/10/2023 VIJAY SHARMA 1716003049WL026251 VIJAY SHARMA 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 VIJAYSHARMA STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-049-001/300-B
(PAWTI) 		1716003049NRG24251020230316843 25/10/2023 Prembai 1716003049WL026251 Prembai 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 Prembai STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-049-001/304
(PAWTI) 		1716003049NRG24251020230316651 25/10/2023 Gopal Prabhulal 1716003049WL026250 Gopal Prabhulal 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 GopalPrabhulal STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-049-001/308
(PAWTI) 		1716003049NRG24251020230316850 25/10/2023 BAPULAL GURJAR 1716003049WL026251 BAPULAL GURJAR 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 BAPULALGURJAR STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-049-001/316-A
(PAWTI) 		1716003049NRG24251020230316853 25/10/2023 ISHWARSINGH SO NARVARSINGH CHOUHAN 1716003049WL026251 ISHWARSINGH SO NARVARSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 ISHWARSINGHSONARVARSINGHCHOUHAN STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-049-001/321-A
(PAWTI) 		1716003049NRG24251020230316854 25/10/2023 LEELA BAI 1716003049WL026251 LEELA BAI 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 LEELABAI STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-049-001/326
(PAWTI) 		1716003049NRG24251020230316653 25/10/2023 shyamubai mukesh 1716003049WL026250 shyamubai mukesh 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 shyamubaimukesh STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-049-001/328
(PAWTI) 		1716003049NRG24251020230316656 25/10/2023 ishwar singh pur singh 1716003049WL026250 ishwar singh pur singh 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 ishwarsinghpursingh STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-049-001/328
(PAWTI) 		1716003049NRG24251020230316657 25/10/2023 ISHWAR SINGH PURSINGH 1716003049WL026250 ISHWAR SINGH PURSINGH 00415 SBIN0030058 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
158 GAROTH MP-16-003-049-001/337
(PAWTI) 		1716003049NRG24251020230316855 25/10/2023 Noujanbai prakash 1716003049WL026251 Noujanbai prakash 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 Noujanbaiprakash INDIA POST PAYMENTS BANK LIMITED(508528)
159 GAROTH MP-16-003-049-001/341
(PAWTI) 		1716003049NRG24251020230316856 25/10/2023 Sopatbai wo bagduram 1716003049WL026251 Sopatbai wo bagduram 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 Sopatbaiwobagduram CENTRAL BANK OF INDIA(607115)
160 GAROTH MP-16-003-049-001/352-A
(PAWTI) 		1716003049NRG24251020230316662 25/10/2023 AASHABAI KHICHI 1716003049WL026250 AASHABAI KHICHI 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 AASHABAIKHICHI STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-049-001/354
(PAWTI) 		1716003049NRG24251020230316857 25/10/2023 KASHIRAM GURJAR 1716003049WL026251 KASHIRAM GURJAR 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 KASHIRAMGURJAR STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-049-001/390-A
(PAWTI) 		1716003049NRG24251020230316863 25/10/2023 JAIT RAM 1716003049WL026251 JAIT RAM 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 JAITRAM STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-049-001/408
(PAWTI) 		1716003049NRG24251020230316870 25/10/2023 POOJA KANHAIYALAL 1716003049WL026251 POOJA KANHAIYALAL 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 POOJAKANHAIYALAL STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-049-001/412-A
(PAWTI) 		1716003049NRG24251020230316871 25/10/2023 Mrs RAJKUMARI GURJAR WO DEVILAL GURJAR 1716003049WL026251 Mrs RAJKUMARI GURJAR WO DEVILAL GURJAR 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 MrsRAJKUMARIGURJARWODEVILALGURJAR STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-049-001/421
(PAWTI) 		1716003049NRG24251020230316873 25/10/2023 ISHWARSINGH SO KALURAM 1716003049WL026251 ISHWARSINGH SO KALURAM 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 ISHWARSINGHSOKALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 GAROTH MP-16-003-049-001/421-A
(PAWTI) 		1716003049NRG24251020230316671 25/10/2023 LOKESH KUMAR VYAS 1716003049WL026250 LOKESH KUMAR VYAS 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 LOKESHKUMARVYAS STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-049-001/422
(PAWTI) 		1716003049NRG24251020230316874 25/10/2023 MR BALARAM HARIRAM 1716003049WL026251 MR BALARAM HARIRAM 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 MRBALARAMHARIRAM STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-049-001/424
(PAWTI) 		1716003049NRG24251020230316673 25/10/2023 JAHID PINJARA 1716003049WL026250 JAHID PINJARA 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 JAHIDPINJARA INDIA POST PAYMENTS BANK LIMITED(508528)
169 GAROTH MP-16-003-049-001/435-A
(PAWTI) 		1716003049NRG24251020230316677 25/10/2023 NARAYANSINGH CHOUHAN 1716003049WL026250 NARAYANSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 NARAYANSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
170 GAROTH MP-16-003-049-001/436-A
(PAWTI) 		1716003049NRG24251020230316679 25/10/2023 MANISHABAI 1716003049WL026250 MANISHABAI 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 MANISHABAI STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-049-001/439-A
(PAWTI) 		1716003049NRG24251020230316682 25/10/2023 BNSBAI MANSINGH 1716003049WL026250 BNSBAI MANSINGH 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 BNSBAIMANSINGH STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-049-001/449
(PAWTI) 		1716003049NRG24251020230316689 25/10/2023 shambulal 1716003049WL026250 shambulal 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 shambulal STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-049-001/454
(PAWTI) 		1716003049NRG24251020230316878 25/10/2023 ramesh bhagirath 1716003049WL026251 ramesh bhagirath 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 rameshbhagirath CENTRAL BANK OF INDIA(607115)
174 GAROTH MP-16-003-049-001/478-A
(PAWTI) 		1716003049NRG24251020230316880 25/10/2023 Dhapubai Wo Tophansingh Rajput 1716003049WL026251 Dhapubai Wo Tophansingh Rajput 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 DhapubaiWoTophansinghRajput STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-049-001/484-B
(PAWTI) 		1716003049NRG24251020230316695 25/10/2023 ANANDBAI TOOFANSINGH 1716003049WL026250 ANANDBAI TOOFANSINGH 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 ANANDBAITOOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 GAROTH MP-16-003-049-001/519
(PAWTI) 		1716003049NRG24251020230316700 25/10/2023 umesh kumar unkarlal 1716003049WL026250 umesh kumar unkarlal 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 umeshkumarunkarlal STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-049-001/521-A
(PAWTI) 		1716003049NRG24251020230316889 25/10/2023 RAMGOPAL DARJI 1716003049WL026251 RAMGOPAL DARJI 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 RAMGOPALDARJI STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-049-001/524
(PAWTI) 		1716003049NRG24251020230316701 25/10/2023 DINESH SONI 1716003049WL026250 DINESH SONI 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 DINESHSONI STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-049-001/525
(PAWTI) 		1716003049NRG24251020230316703 25/10/2023 dashrath kumar vyas 1716003049WL026250 dashrath kumar vyas 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 dashrathkumarvyas STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-049-001/545
(PAWTI) 		1716003049NRG24251020230316712 25/10/2023 LAL SINGH GOPALSINGH SONDIYA 1716003049WL026250 LAL SINGH GOPALSINGH SONDIYA 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 LALSINGHGOPALSINGHSONDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 GAROTH MP-16-003-049-001/549
(PAWTI) 		1716003049NRG24251020230316714 25/10/2023 devilal nanuram 1716003049WL026250 devilal nanuram 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 devilalnanuram CENTRAL BANK OF INDIA(607115)
182 GAROTH MP-16-003-049-001/559-B
(PAWTI) 		1716003049NRG24251020230316898 25/10/2023 DHAPUBAI KISHOR 1716003049WL026251 DHAPUBAI KISHOR 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 DHAPUBAIKISHOR STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-049-001/560
(PAWTI) 		1716003049NRG24251020230316900 25/10/2023 ramprasad meghwal 1716003049WL026251 ramprasad meghwal 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 ramprasadmeghwal CENTRAL BANK OF INDIA(607115)
184 GAROTH MP-16-003-049-001/560
(PAWTI) 		1716003049NRG24251020230316899 25/10/2023 ramprasad meghwal 1716003049WL026251 ramprasad meghwal 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 ramprasadmeghwal CENTRAL BANK OF INDIA(607115)
185 GAROTH MP-16-003-049-001/564-A
(PAWTI) 		1716003049NRG24251020230316719 25/10/2023 Prakash bai shyam singh 1716003049WL026250 Prakash bai shyam singh 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 Prakashbaishyamsingh CENTRAL BANK OF INDIA(607115)
186 GAROTH MP-16-003-049-001/564-A
(PAWTI) 		1716003049NRG24251020230316718 25/10/2023 Shyam singh 1716003049WL026250 Shyam singh 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 Shyamsingh STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-049-001/584-A
(PAWTI) 		1716003049NRG24251020230316727 25/10/2023 sapna dhirapsingh 1716003049WL026250 sapna dhirapsingh 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 sapnadhirapsingh CENTRAL BANK OF INDIA(607115)
188 GAROTH MP-16-003-049-001/601
(PAWTI) 		1716003049NRG24251020230316905 25/10/2023 Krishna 1716003049WL026251 Krishna 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
189 GAROTH MP-16-003-049-001/606
(PAWTI) 		1716003049NRG24251020230316739 25/10/2023 Mr Ashok Kumar Kishan Lal 1716003049WL026250 Mr Ashok Kumar Kishan Lal 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 MrAshokKumarKishanLal STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-049-001/610-A
(PAWTI) 		1716003049NRG24251020230316907 25/10/2023 SEETABAI SHANKARSINGH 1716003049WL026251 SEETABAI SHANKARSINGH 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 SEETABAISHANKARSINGH STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-049-001/618-A
(PAWTI) 		1716003049NRG24251020230316746 25/10/2023 GOPAL SINGH SO MITTHU SINGH TANWAR 1716003049WL026250 GOPAL SINGH SO MITTHU SINGH TANWAR 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 GOPALSINGHSOMITTHUSINGHTANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 GAROTH MP-16-003-049-001/628
(PAWTI) 		1716003049NRG24251020230316748 25/10/2023 prem bai ramlal 1716003049WL026250 prem bai ramlal 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 prembairamlal FINO PAYMENTS BANK LTD(608001)
193 GAROTH MP-16-003-049-001/637-A
(PAWTI) 		1716003049NRG24251020230316753 25/10/2023 GOUTAMSINGH UMRAVSINGH 1716003049WL026250 GOUTAMSINGH UMRAVSINGH 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 GOUTAMSINGHUMRAVSINGH STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-049-001/637-A
(PAWTI) 		1716003049NRG24251020230316752 25/10/2023 KRIPALSINGH UMRAVSINGH 1716003049WL026250 KRIPALSINGH UMRAVSINGH 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 KRIPALSINGHUMRAVSINGH STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-049-001/642
(PAWTI) 		1716003049NRG24251020230316754 25/10/2023 sodansingh parvatsingh sondiya 1716003049WL026250 sodansingh parvatsingh sondiya 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 sodansinghparvatsinghsondiya CENTRAL BANK OF INDIA(607115)
196 GAROTH MP-16-003-049-001/642
(PAWTI) 		1716003049NRG24251020230316755 25/10/2023 thanabai sodansingh sondiya 1716003049WL026250 thanabai sodansingh sondiya 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 thanabaisodansinghsondiya BANK OF INDIA(508505)
197 GAROTH MP-16-003-049-001/643
(PAWTI) 		1716003049NRG24251020230316757 25/10/2023 MAAHENDRASINGH 1716003049WL026250 MAAHENDRASINGH 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 MAAHENDRASINGH STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-049-001/644
(PAWTI) 		1716003049NRG24251020230316758 25/10/2023 SARDAR SINGH 1716003049WL026250 SARDAR SINGH 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 SARDARSINGH STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-049-001/645-A
(PAWTI) 		1716003049NRG24251020230316760 25/10/2023 mohan 1716003049WL026250 mohan 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 mohan STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-049-001/654-A
(PAWTI) 		1716003049NRG24251020230316763 25/10/2023 TOFANSINGH BHUWANISINGH 1716003049WL026250 TOFANSINGH BHUWANISINGH 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 TOFANSINGHBHUWANISINGH STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-049-001/66
(PAWTI) 		1716003049NRG24251020230316910 25/10/2023 GUDADIBAI MEGHWAL 1716003049WL026251 GUDADIBAI MEGHWAL 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 GUDADIBAIMEGHWAL STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-049-001/661
(PAWTI) 		1716003049NRG24251020230316769 25/10/2023 Rahul 1716003049WL026250 Rahul 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 Rahul STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-049-001/661
(PAWTI) 		1716003049NRG24251020230316768 25/10/2023 rahulprakash chandra dangi 1716003049WL026250 rahulprakash chandra dangi 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 rahulprakashchandradangi STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-049-001/686-A
(PAWTI) 		1716003049NRG24251020230316780 25/10/2023 GOVIND SINGH CHOUHAN 1716003049WL026250 GOVIND SINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053699 GOVINDSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 GAROTH MP-16-003-049-001/692
(PAWTI) 		1716003049NRG24251020230316785 25/10/2023 govindsingh sodansingh 1716003049WL026250 govindsingh sodansingh 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 govindsinghsodansingh STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-049-001/698-A
(PAWTI) 		1716003049NRG24251020230316912 25/10/2023 Mr SHAKTI SINGH ANDAR SINGH CHAUHAN 1716003049WL026251 Mr SHAKTI SINGH ANDAR SINGH CHAUHAN 00415 SBIN0030058 1105 1105 Processed 09/11/2023 305053699 MrSHAKTISINGHANDARSINGHCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
207 GAROTH MP-16-003-049-001/699
(PAWTI) 		1716003049NRG24251020230316913 25/10/2023 sachin gurjar 1716003049WL026251 sachin gurjar 00415 SBIN0030058 1105 1105 Processed 09/11/2023 305053699 sachingurjar AXIS BANK(607153)
208 GAROTH MP-16-003-049-001/699-A
(PAWTI) 		1716003049NRG24251020230316914 25/10/2023 SEETABAI RAHUL 1716003049WL026251 SEETABAI RAHUL 00415 SBIN0030058 1105 1105 Processed 10/11/2023 305053699 SEETABAIRAHUL STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-049-001/759
(PAWTI) 		1716003049NRG24251020230316919 25/10/2023 Mukesh kumar nil 1716003049WL026251 Mukesh kumar nil 00415 SBIN0030058 1105 1105 Processed 10/11/2023 305053699 Mukeshkumarnil STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-049-001/781
(PAWTI) 		1716003049NRG24251020230316798 25/10/2023 mohanlal sharma 1716003049WL026250 mohanlal sharma 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 mohanlalsharma STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-049-001/785-A
(PAWTI) 		1716003049NRG24251020230316802 25/10/2023 BAHADURSINGH 1716003049WL026250 BAHADURSINGH 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 BAHADURSINGH STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-049-001/786-A
(PAWTI) 		1716003049NRG24251020230316803 25/10/2023 DHEERAPSINGH 1716003049WL026250 DHEERAPSINGH 00415 SBIN0030058 1326 1326 Processed 10/11/2023 305053699 DHEERAPSINGH STATE BANK OF INDIA(508548)
SubTotal 119561 119561
213 GAROTH MP-16-003-022-001/1451-A
(BOLIYA) 		1716003022NRG24251020230317056 25/10/2023 sushila 1716003022WL026262 sushila 00415 SBIN0030198 1326 1326 Processed 10/11/2023 305053699 sushila STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-022-001/175-A
(BOLIYA) 		1716003022NRG24251020230317058 25/10/2023 aktar 1716003022WL026262 aktar 00415 SBIN0030198 1326 1326 Processed 10/11/2023 305053699 aktar STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-022-001/1802-A
(BOLIYA) 		1716003022NRG24251020230317059 25/10/2023 guddi bai 1716003022WL026262 guddi bai 00415 SBIN0030198 1326 1326 Processed 09/11/2023 305053699 guddibai CENTRAL BANK OF INDIA(607115)
216 GAROTH MP-16-003-022-001/1802-A
(BOLIYA) 		1716003022NRG24251020230317060 25/10/2023 rani bai 1716003022WL026262 rani bai 00415 SBIN0030198 1326 1326 Processed 10/11/2023 305053699 ranibai STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-022-001/1805-A
(BOLIYA) 		1716003022NRG24251020230317061 25/10/2023 lokendra 1716003022WL026262 lokendra 00415 SBIN0030198 1326 1326 Processed 10/11/2023 305053699 lokendra STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-022-001/1825-A
(BOLIYA) 		1716003022NRG24251020230317015 25/10/2023 sardha 1716003022WL026258 sardha 00415 SBIN0030198 2652 2652 Processed 10/11/2023 305053699 sardha STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-022-001/2120
(BOLIYA) 		1716003022NRG24251020230317063 25/10/2023 priyanka 1716003022WL026262 priyanka 00415 SBIN0030198 1326 1326 Processed 10/11/2023 305053699 priyanka STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-022-001/2121
(BOLIYA) 		1716003022NRG24251020230317064 25/10/2023 subham 1716003022WL026262 subham 00415 SBIN0030198 1326 1326 Processed 10/11/2023 305053699 subham STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-022-001/339-A
(BOLIYA) 		1716003022NRG24251020230317065 25/10/2023 jasraj 1716003022WL026262 jasraj 00415 SBIN0030198 1547 1547 Processed 10/11/2023 305053699 jasraj STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-022-001/339-A
(BOLIYA) 		1716003022NRG24251020230317066 25/10/2023 kusum 1716003022WL026262 kusum 00415 SBIN0030198 1547 1547 Processed 10/11/2023 305053699 kusum STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-022-001/552-A
(BOLIYA) 		1716003022NRG24251020230317068 25/10/2023 bala ram 1716003022WL026262 bala ram 00415 SBIN0030198 1547 1547 Processed 10/11/2023 305053699 balaram STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-022-001/552-A
(BOLIYA) 		1716003022NRG24251020230317067 25/10/2023 gopal 1716003022WL026262 gopal 00415 SBIN0030198 1547 1547 Processed 10/11/2023 305053699 gopal STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-022-001/562
(BOLIYA) 		1716003022NRG24251020230317016 25/10/2023 RADHESHYAM ANAR JI CHOUHAN 1716003022WL026258 RADHESHYAM ANAR JI CHOUHAN 00415 SBIN0030198 2652 2652 Processed 09/11/2023 305053699 RADHESHYAMANARJICHOUHAN CENTRAL BANK OF INDIA(607115)
226 GAROTH MP-16-003-022-001/579-B
(BOLIYA) 		1716003022NRG24251020230317070 25/10/2023 alka 1716003022WL026262 alka 00415 SBIN0030198 1547 1547 Processed 10/11/2023 305053699 alka STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-022-001/579-B
(BOLIYA) 		1716003022NRG24251020230317069 25/10/2023 Mahesh 1716003022WL026262 Mahesh 00415 SBIN0030198 1547 1547 Processed 10/11/2023 305053699 Mahesh STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-022-001/642-A
(BOLIYA) 		1716003022NRG24251020230317071 25/10/2023 karulal 1716003022WL026262 karulal 00415 SBIN0030198 1547 1547 Processed 10/11/2023 305053699 karulal STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-022-001/750-A
(BOLIYA) 		1716003022NRG24251020230317072 25/10/2023 nemichand 1716003022WL026262 nemichand 00415 SBIN0030198 1547 1547 Processed 10/11/2023 305053699 nemichand STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-022-001/752
(BOLIYA) 		1716003022NRG24251020230317074 25/10/2023 kari bai 1716003022WL026262 kari bai 00415 SBIN0030198 1547 1547 Processed 10/11/2023 305053699 karibai STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-022-001/752
(BOLIYA) 		1716003022NRG24251020230317073 25/10/2023 shayamlal 1716003022WL026262 shayamlal 00415 SBIN0030198 1547 1547 Processed 10/11/2023 305053699 shayamlal STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-049-001/174
(PAWTI) 		1716003049NRG24251020230316623 25/10/2023 Kanyabai ramlal 1716003049WL026250 Kanyabai ramlal 00415 SBIN0030198 1326 1326 Processed 10/11/2023 305053699 Kanyabairamlal STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-049-001/324
(PAWTI) 		1716003049NRG24251020230316652 25/10/2023 gopal manoharlal 1716003049WL026250 gopal manoharlal 00415 SBIN0030198 1326 1326 Processed 10/11/2023 305053699 gopalmanoharlal STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-049-001/327
(PAWTI) 		1716003049NRG24251020230316655 25/10/2023 jaswantsigh ransingh 1716003049WL026250 jaswantsigh ransingh 00415 SBIN0030198 1326 1326 Processed 09/11/2023 305053699 jaswantsighransingh CENTRAL BANK OF INDIA(607115)
235 GAROTH MP-16-003-049-001/391
(PAWTI) 		1716003049NRG24251020230316865 25/10/2023 Mr KAMLESH KUMAR 1716003049WL026251 Mr KAMLESH KUMAR 00415 SBIN0030198 1326 1326 Processed 09/11/2023 305053699 MrKAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 GAROTH MP-16-003-049-001/470
(PAWTI) 		1716003049NRG24251020230316694 25/10/2023 pirulal mulchand 1716003049WL026250 pirulal mulchand 00415 SBIN0030198 1326 1326 Processed 10/11/2023 305053699 pirulalmulchand STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-049-001/472
(PAWTI) 		1716003049NRG24251020230316879 25/10/2023 hiralal mangilal gurjar 1716003049WL026251 hiralal mangilal gurjar 00415 SBIN0030198 1326 1326 Processed 09/11/2023 305053699 hiralalmangilalgurjar BANK OF INDIA(508505)
238 GAROTH MP-16-003-049-001/492-A
(PAWTI) 		1716003049NRG24251020230316696 25/10/2023 Mr JASPALSINGH SODANSINGH 1716003049WL026250 Mr JASPALSINGH SODANSINGH 00415 SBIN0030198 1326 1326 Processed 09/11/2023 305053699 MrJASPALSINGHSODANSINGH CENTRAL BANK OF INDIA(607115)
239 GAROTH MP-16-003-049-001/544-A
(PAWTI) 		1716003049NRG24251020230316892 25/10/2023 Jagdish Darji 1716003049WL026251 Jagdish Darji 00415 SBIN0030198 1326 1326 Processed 10/11/2023 305053699 JagdishDarji STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-049-001/565
(PAWTI) 		1716003049NRG24251020230316720 25/10/2023 NARAYAN SINGH MOTISINGH 1716003049WL026250 NARAYAN SINGH MOTISINGH 00415 SBIN0030198 1326 1326 Processed 10/11/2023 305053699 NARAYANSINGHMOTISINGH STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-049-001/685-A
(PAWTI) 		1716003049NRG24251020230316777 25/10/2023 ISARAIL MANSURI 1716003049WL026250 ISARAIL MANSURI 00415 SBIN0030198 1326 1326 Processed 10/11/2023 305053699 ISARAILMANSURI STATE BANK OF INDIA(508548)
SubTotal 43316 43316
242 GAROTH MP-16-003-039-001/175
(RALAYATI) 		1716003039NRG24251020230317085 25/10/2023 SURESH DHAKAD 1716003039WL026263 SURESH DHAKAD 00415 SBIN0030215 1547 1547 Processed 09/11/2023 305053699 SURESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
243 GAROTH MP-16-003-039-001/281
(RALAYATI) 		1716003039NRG24251020230317111 25/10/2023 Hundu 1716003039WL026263 Hundu 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305053699 Hundu STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-039-001/36
(RALAYATI) 		1716003039NRG24251020230317115 25/10/2023 SURAJMAL 1716003039WL026263 SURAJMAL 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305053699 SURAJMAL STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-039-001/4-A
(RALAYATI) 		1716003039NRG24251020230317116 25/10/2023 karulal 1716003039WL026263 karulal 00415 SBIN0030215 1547 1547 Processed 09/11/2023 305053699 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
246 GAROTH MP-16-003-035-001/259
(KHAJURIPANTH) 		1716003035NRG24251020230316544 25/10/2023 dheeraj dhakad 1716003035WL026246 dheeraj dhakad 00415 SBIN0030362 1105 1105 Processed 09/11/2023 305053699 dheerajdhakad BANK OF INDIA(508505)
247 GAROTH MP-16-003-035-001/460
(KHAJURIPANTH) 		1716003035NRG24251020230316566 25/10/2023 devidayal 1716003035WL026246 devidayal 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305053699 devidayal STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-035-001/665
(KHAJURIPANTH) 		1716003035NRG24251020230316576 25/10/2023 yashwant 1716003035WL026246 yashwant 00415 SBIN0030362 1105 1105 Processed 09/11/2023 305053699 yashwant BANK OF INDIA(508505)
249 GAROTH MP-16-003-039-001/150
(RALAYATI) 		1716003039NRG24251020230317081 25/10/2023 RAMDAYAL 1716003039WL026263 RAMDAYAL 00415 SBIN0030362 1547 1547 Processed 10/11/2023 305053699 RAMDAYAL STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-039-001/235
(RALAYATI) 		1716003039NRG24251020230317099 25/10/2023 bherulal 1716003039WL026263 bherulal 00415 SBIN0030362 1547 1547 Processed 09/11/2023 305053699 bherulal AU SMALL FINANCE BANK LTD(608088)
251 GAROTH MP-16-003-039-001/279
(RALAYATI) 		1716003039NRG24251020230317108 25/10/2023 Subhas 1716003039WL026263 Subhas 00415 SBIN0030362 1547 1547 Processed 09/11/2023 305053699 Subhas AU SMALL FINANCE BANK LTD(608088)
252 GAROTH MP-16-003-056-001/131
(MELKHEDA) 		1716003056NRG24251020230316489 25/10/2023 shekh shejad 1716003056WL026242 shekh shejad 00415 SBIN0030362 1326 1326 Processed 09/11/2023 305053699 shekhshejad AIRTEL PAYMENTS BANK LIMITED(990288)
253 GAROTH MP-16-003-056-001/756-C
(MELKHEDA) 		1716003056NRG24251020230316493 25/10/2023 mohammad javed 1716003056WL026242 mohammad javed 00415 SBIN0030362 1326 1326 Processed 09/11/2023 305053699 mohammadjaved ICICI BANK LTD(508534)
254 GAROTH MP-16-003-087-001/610
(SALRIYA) 		1716003087NRG24251020230316591 25/10/2023 mittu singh yadav 1716003087WL026247 mittu singh yadav 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305053699 mittusinghyadav STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-087-001/610
(SALRIYA) 		1716003087NRG24251020230316592 25/10/2023 mittu singh yadav 1716003087WL026247 mittu singh yadav 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305053699 mittusinghyadav STATE BANK OF INDIA(508548)
SubTotal 12818 12818
256 GAROTH MP-16-003-039-001/236
(RALAYATI) 		1716003039NRG24251020230317100 25/10/2023 Kishor 1716003039WL026263 Kishor 00688 FINO0001001 1547 1547 Processed 09/11/2023 305053699 Kishor FINO PAYMENTS BANK LTD(608001)
257 GAROTH MP-16-003-039-001/254
(RALAYATI) 		1716003039NRG24251020230317102 25/10/2023 pushkar 1716003039WL026263 pushkar 00688 FINO0001001 1547 1547 Processed 09/11/2023 305053699 pushkar FINO PAYMENTS BANK LTD(608001)
258 GAROTH MP-16-003-039-001/28-A
(RALAYATI) 		1716003039NRG24251020230317110 25/10/2023 nanalal 1716003039WL026263 nanalal 00688 FINO0001001 1547 1547 Processed 09/11/2023 305053699 nanalal FINO PAYMENTS BANK LTD(608001)
259 GAROTH MP-16-003-049-001/242-A
(PAWTI) 		1716003049NRG24251020230316633 25/10/2023 PREM CHANDRA GURJAR 1716003049WL026250 PREM CHANDRA GURJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 305053699 PREMCHANDRAGURJAR FINO PAYMENTS BANK LTD(608001)
260 GAROTH MP-16-003-049-001/572-A
(PAWTI) 		1716003049NRG24251020230316903 25/10/2023 LAL SINGH CHOUHAN 1716003049WL026251 LAL SINGH CHOUHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 305053699 LALSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
261 GAROTH MP-16-003-049-001/686-B
(PAWTI) 		1716003049NRG24251020230316781 25/10/2023 NEPAAL SINGH CHOUHAN 1716003049WL026250 NEPAAL SINGH CHOUHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 305053699 NEPAALSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
262 GAROTH MP-16-003-049-001/686-C
(PAWTI) 		1716003049NRG24251020230316782 25/10/2023 DHIRAP SINGH CHOUHAN 1716003049WL026250 DHIRAP SINGH CHOUHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 305053699 DHIRAPSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
263 GAROTH MP-16-003-035-001/229
(KHAJURIPANTH) 		1716003035NRG24251020230316540 25/10/2023 saddam 1716003035WL026246 saddam 00688 FINO0001446 1105 1105 Processed 09/11/2023 305053699 saddam BANK OF INDIA(508505)
264 GAROTH MP-16-003-035-001/303
(KHAJURIPANTH) 		1716003035NRG24251020230316548 25/10/2023 balaram 1716003035WL026246 balaram 00688 FINO0001446 1105 1105 Processed 09/11/2023 305053699 balaram CENTRAL BANK OF INDIA(607115)
265 GAROTH MP-16-003-035-001/411
(KHAJURIPANTH) 		1716003035NRG24251020230316557 25/10/2023 krishna dhakad 1716003035WL026246 krishna dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 305053699 krishnadhakad FINO PAYMENTS BANK LTD(608001)
266 GAROTH MP-16-003-035-001/793
(KHAJURIPANTH) 		1716003035NRG24251020230316590 25/10/2023 dhiraj 1716003035WL026246 dhiraj 00688 FINO0001446 1105 1105 Processed 09/11/2023 305053699 dhiraj BANK OF INDIA(508505)
267 GAROTH MP-16-003-049-001/12-A
(PAWTI) 		1716003049NRG24251020230316617 25/10/2023 Devi Lal Bagri 1716003049WL026250 Devi Lal Bagri 00688 FINO0001446 1326 1326 Processed 09/11/2023 305053699 DeviLalBagri FINO PAYMENTS BANK LTD(608001)
268 GAROTH MP-16-003-049-001/242-B
(PAWTI) 		1716003049NRG24251020230316634 25/10/2023 Govardhan Gurjar 1716003049WL026250 Govardhan Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305053699 GovardhanGurjar FINO PAYMENTS BANK LTD(608001)
269 GAROTH MP-16-003-049-001/451-A
(PAWTI) 		1716003049NRG24251020230316690 25/10/2023 KAILASH CHANDRA GURJAR 1716003049WL026250 KAILASH CHANDRA GURJAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305053699 KAILASHCHANDRAGURJAR FINO PAYMENTS BANK LTD(608001)
270 GAROTH MP-16-003-049-001/452-B
(PAWTI) 		1716003049NRG24251020230316691 25/10/2023 BHUVANI PRASAD DAMNIYA 1716003049WL026250 BHUVANI PRASAD DAMNIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305053699 BHUVANIPRASADDAMNIYA FINO PAYMENTS BANK LTD(608001)
271 GAROTH MP-16-003-049-001/468-A
(PAWTI) 		1716003049NRG24251020230316693 25/10/2023 Balu Singh Chouhan 1716003049WL026250 Balu Singh Chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305053699 BaluSinghChouhan FINO PAYMENTS BANK LTD(608001)
272 GAROTH MP-16-003-049-001/537-B
(PAWTI) 		1716003049NRG24251020230316709 25/10/2023 Madan Gurjar 1716003049WL026250 Madan Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305053699 MadanGurjar FINO PAYMENTS BANK LTD(608001)
273 GAROTH MP-16-003-049-001/575
(PAWTI) 		1716003049NRG24251020230316726 25/10/2023 MOHAN LAL GURJAR 1716003049WL026250 MOHAN LAL GURJAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305053699 MOHANLALGURJAR FINO PAYMENTS BANK LTD(608001)
274 GAROTH MP-16-003-049-001/684-C
(PAWTI) 		1716003049NRG24251020230316774 25/10/2023 BANE SINGH CHOUHAN 1716003049WL026250 BANE SINGH CHOUHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 305053699 BANESINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
275 GAROTH MP-16-003-049-001/92-A
(PAWTI) 		1716003049NRG24251020230316928 25/10/2023 NARAYAN 1716003049WL026251 NARAYAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 305053699 NARAYAN FINO PAYMENTS BANK LTD(608001)
276 GAROTH MP-16-003-087-002/182-A
(SALRIYA) 		1716003087NRG24251020230316593 25/10/2023 aanand bai 1716003087WL026247 aanand bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 305053699 aanandbai CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
277 GAROTH MP-16-003-039-001/172
(RALAYATI) 		1716003039NRG24251020230317084 25/10/2023 dhapu bai 1716003039WL026263 dhapu bai 00689 AUBL0002299 1547 1547 Processed 09/11/2023 305053699 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
278 GAROTH MP-16-003-022-001/1451-A
(BOLIYA) 		1716003022NRG24251020230317055 25/10/2023 ankit 1716003022WL026262 ankit 00689 AUBL0002324 1326 1326 Processed 10/11/2023 305053699 ankit STATE BANK OF INDIA(508548)
279 GAROTH MP-16-003-039-001/120
(RALAYATI) 		1716003039NRG24251020230317076 25/10/2023 RAHUL KUMAR DHAKAD 1716003039WL026263 RAHUL KUMAR DHAKAD 00689 AUBL0002324 1547 1547 Processed 09/11/2023 305053699 RAHULKUMARDHAKAD AU SMALL FINANCE BANK LTD(608088)
280 GAROTH MP-16-003-039-001/187
(RALAYATI) 		1716003039NRG24251020230317089 25/10/2023 dinesh 1716003039WL026263 dinesh 00689 AUBL0002324 1547 1547 Processed 09/11/2023 305053699 dinesh AU SMALL FINANCE BANK LTD(608088)
281 GAROTH MP-16-003-039-001/273
(RALAYATI) 		1716003039NRG24251020230317106 25/10/2023 dhiraj 1716003039WL026263 dhiraj 00689 AUBL0002324 1547 1547 Processed 09/11/2023 305053699 dhiraj AU SMALL FINANCE BANK LTD(608088)
282 GAROTH MP-16-003-049-001/445-C
(PAWTI) 		1716003049NRG24251020230316686 25/10/2023 MAGU SINGH CHOUHAN 1716003049WL026250 MAGU SINGH CHOUHAN 00689 AUBL0002324 1326 1326 Processed 09/11/2023 305053699 MAGUSINGHCHOUHAN AU SMALL FINANCE BANK LTD(608088)
283 GAROTH MP-16-003-049-001/647-A
(PAWTI) 		1716003049NRG24251020230316761 25/10/2023 Sonu Kumar Bamniya 1716003049WL026250 Sonu Kumar Bamniya 00689 AUBL0002324 1326 1326 Processed 09/11/2023 305053699 SonuKumarBamniya AU SMALL FINANCE BANK LTD(608088)
SubTotal 8619 8619
284 GAROTH MP-16-003-035-001/259
(KHAJURIPANTH) 		1716003035NRG24251020230316545 25/10/2023 sonali dhakad 1716003035WL026246 sonali dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305053699 sonalidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
285 GAROTH MP-16-003-035-001/384
(KHAJURIPANTH) 		1716003035NRG24251020230316554 25/10/2023 radha 1716003035WL026246 radha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305053699 radha INDIA POST PAYMENTS BANK LIMITED(508528)
286 GAROTH MP-16-003-039-001/186-A
(RALAYATI) 		1716003039NRG24251020230317088 25/10/2023 Ghanshyam 1716003039WL026263 Ghanshyam 00691 IPOS0000001 1547 1547 Processed 10/11/2023 305053699 Ghanshyam STATE BANK OF INDIA(508548)
287 GAROTH MP-16-003-049-001/248
(PAWTI) 		1716003049NRG24251020230316830 25/10/2023 Nikit kaluram 1716003049WL026251 Nikit kaluram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305053699 Nikitkaluram AXIS BANK(607153)
288 GAROTH MP-16-003-049-001/257
(PAWTI) 		1716003049NRG24251020230316835 25/10/2023 NARAYAN SINGH CHOUHAN 1716003049WL026251 NARAYAN SINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305053699 NARAYANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
289 GAROTH MP-16-003-049-001/285-A
(PAWTI) 		1716003049NRG24251020230316838 25/10/2023 premnarayan Khinchi 1716003049WL026251 premnarayan Khinchi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305053699 premnarayanKhinchi INDIA POST PAYMENTS BANK LIMITED(508528)
290 GAROTH MP-16-003-049-001/312-A
(PAWTI) 		1716003049NRG24251020230316851 25/10/2023 SHANTILAL GURJAR 1716003049WL026251 SHANTILAL GURJAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305053699 SHANTILALGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 GAROTH MP-16-003-049-001/365
(PAWTI) 		1716003049NRG24251020230316861 25/10/2023 durga bai sondhiya 1716003049WL026251 durga bai sondhiya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305053699 durgabaisondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
292 GAROTH MP-16-003-049-001/445-B
(PAWTI) 		1716003049NRG24251020230316685 25/10/2023 JASHU BAI SOLANKI 1716003049WL026250 JASHU BAI SOLANKI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305053699 JASHUBAISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
293 GAROTH MP-16-003-049-001/488-A
(PAWTI) 		1716003049NRG24251020230316882 25/10/2023 ishwar 1716003049WL026251 ishwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305053699 ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
294 GAROTH MP-16-003-049-001/572-B
(PAWTI) 		1716003049NRG24251020230316725 25/10/2023 ISHWAR SINGH CHOUHAN 1716003049WL026250 ISHWAR SINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305053699 ISHWARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
295 GAROTH MP-16-003-049-001/610-A
(PAWTI) 		1716003049NRG24251020230316741 25/10/2023 Seeta Bai Sondhiya 1716003049WL026250 Seeta Bai Sondhiya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305053699 SeetaBaiSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
296 GAROTH MP-16-003-049-001/783-A
(PAWTI) 		1716003049NRG24251020230316800 25/10/2023 Dinesh Banjara 1716003049WL026250 Dinesh Banjara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305053699 DineshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
297 GAROTH MP-16-003-049-001/86-A
(PAWTI) 		1716003049NRG24251020230316811 25/10/2023 RAJU METAR 1716003049WL026250 RAJU METAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305053699 RAJUMETAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 GAROTH MP-16-003-056-001/357-C
(MELKHEDA) 		1716003056NRG24251020230316491 25/10/2023 SIMRAN BEE 1716003056WL026242 SIMRAN BEE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305053699 SIMRANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
299 GAROTH MP-16-003-049-001/134-A
(PAWTI) 		1716003049NRG24251020230316817 25/10/2023 SANGITA BAI DHARMENDRA 1716003049WL026251 SANGITA BAI DHARMENDRA 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 305053699 SANGITABAIDHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
300 GAROTH MP-16-003-049-001/391
(PAWTI) 		1716003049NRG24251020230316864 25/10/2023 jamna bai ramlal bamniya 1716003049WL026251 jamna bai ramlal bamniya 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 305053699 jamnabairamlalbamniya NARMADA JHABUA GRAMIN BANK(508515)
301 GAROTH MP-16-003-049-001/405-A
(PAWTI) 		1716003049NRG24251020230316868 25/10/2023 Shankarlal SO Ramniwas 1716003049WL026251 Shankarlal SO Ramniwas 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 305053699 ShankarlalSORamniwas CENTRAL BANK OF INDIA(607115)
302 GAROTH MP-16-003-049-001/435-A
(PAWTI) 		1716003049NRG24251020230316678 25/10/2023 ramubai narayan singh chouhan 1716003049WL026250 ramubai narayan singh chouhan 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 305053699 ramubainarayansinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
303 GAROTH MP-16-003-049-001/437-A
(PAWTI) 		1716003049NRG24251020230316680 25/10/2023 banesingh kishansingh 1716003049WL026250 banesingh kishansingh 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 305053699 banesinghkishansingh CENTRAL BANK OF INDIA(607115)
304 GAROTH MP-16-003-049-001/654-B
(PAWTI) 		1716003049NRG24251020230316764 25/10/2023 MANGUSINGH 1716003049WL026250 MANGUSINGH 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 305053699 MANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 GAROTH MP-16-003-065-002/22
(AKYAKUVARPADA) 		1716003065NRG24251020230315886 25/10/2023 Kripal Rathod 1716003065WL026197 Kripal Rathod 00697 BKID0MG1411 3536 3536 Processed 10/11/2023 305053699 KripalRathod STATE BANK OF INDIA(508548)
SubTotal 11492 11492
306 GAROTH MP-16-003-039-001/195
(RALAYATI) 		1716003039NRG24251020230317093 25/10/2023 SHIVNARAYAN DHAKAD 1716003039WL026263 SHIVNARAYAN DHAKAD 00697 BKID0MG1416 1547 1547 Processed 10/11/2023 305053699 SHIVNARAYANDHAKAD STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-039-001/212
(RALAYATI) 		1716003039NRG24251020230317095 25/10/2023 KARULAL DHAKAD 1716003039WL026263 KARULAL DHAKAD 00697 BKID0MG1416 1547 1547 Processed 09/11/2023 305053699 KARULALDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
308 GAROTH MP-16-003-049-001/391
(PAWTI) 		1716003049NRG24251020230316866 25/10/2023 HEMLATA WO KAMLESH 1716003049WL026251 HEMLATA WO KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305053699 HEMLATAWOKAMLESH UNION BANK OF INDIA(508500)
309 GAROTH MP-16-003-049-001/432-A
(PAWTI) 		1716003049NRG24251020230316875 25/10/2023 Moh Salim so yasin 1716003049WL026251 Moh Salim so yasin 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305053699 MohSalimsoyasin BANK OF INDIA(508505)
SubTotal 2652 2652
310 GAROTH MP-16-003-035-001/436
(KHAJURIPANTH) 		1716003035NRG24251020230316562 25/10/2023 ramnivas dhakad 1716003035WL026246 ramnivas dhakad 00703 AIRP0000001 1105 1105 Processed 10/11/2023 305053699 ramnivasdhakad STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-035-001/666
(KHAJURIPANTH) 		1716003035NRG24251020230316578 25/10/2023 bhuli dhakad 1716003035WL026246 bhuli dhakad 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305053699 bhulidhakad BANK OF BARODA(606985)
312 GAROTH MP-16-003-049-001/101-A
(PAWTI) 		1716003049NRG24251020230316613 25/10/2023 SHYAM LAL 1716003049WL026250 SHYAM LAL 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305053699 SHYAMLAL CENTRAL BANK OF INDIA(607115)
313 GAROTH MP-16-003-049-001/212-A
(PAWTI) 		1716003049NRG24251020230316627 25/10/2023 Munni Bai Sinde 1716003049WL026250 Munni Bai Sinde 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305053699 MunniBaiSinde AXIS BANK(607153)
314 GAROTH MP-16-003-049-001/326-A
(PAWTI) 		1716003049NRG24251020230316654 25/10/2023 Kailash vyas 1716003049WL026250 Kailash vyas 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305053699 Kailashvyas AIRTEL PAYMENTS BANK LIMITED(990288)
315 GAROTH MP-16-003-049-001/586
(PAWTI) 		1716003049NRG24251020230316730 25/10/2023 SHILPA RAJPUT 1716003049WL026250 SHILPA RAJPUT 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305053699 SHILPARAJPUT CENTRAL BANK OF INDIA(607115)
316 GAROTH MP-16-003-049-001/611-A
(PAWTI) 		1716003049NRG24251020230316742 25/10/2023 Shambhu Singh 1716003049WL026250 Shambhu Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305053699 ShambhuSingh CENTRAL BANK OF INDIA(607115)
317 GAROTH MP-16-003-049-001/652
(PAWTI) 		1716003049NRG24251020230316762 25/10/2023 JANAS BAI CHOUHAN 1716003049WL026250 JANAS BAI CHOUHAN 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 GAROTH MP-16-003-049-001/784
(PAWTI) 		1716003049NRG24251020230316801 25/10/2023 Deepak Singh Chouhan 1716003049WL026250 Deepak Singh Chouhan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305053699 DeepakSinghChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
Total 426309 426309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_251023APB_FTO_331630 AXIS BANK UTIB0004482 Shamgarh 10608
2 GAROTH MP1716003_251023APB_FTO_331630 Bank of Baroda BARB0SHAMGA SHAMGARH 15691
3 GAROTH MP1716003_251023APB_FTO_331630 Bank of India BKID0009139 SHAMGARH 28509
4 GAROTH MP1716003_251023APB_FTO_331630 Bank of India BKID0009141 GAROTH 53261
5 GAROTH MP1716003_251023APB_FTO_331630 Central Bank Of India CBIN0281043 SHAMGARH 20332
6 GAROTH MP1716003_251023APB_FTO_331630 Central Bank Of India CBIN0282539 GAROTH 30498
7 GAROTH MP1716003_251023APB_FTO_331630 State Bank of India SBIN0030058 GAROTH 119561
8 GAROTH MP1716003_251023APB_FTO_331630 State Bank of India SBIN0030198 BOLIA 43316
9 GAROTH MP1716003_251023APB_FTO_331630 State Bank of India SBIN0030215 KHADAWADA 6188
10 GAROTH MP1716003_251023APB_FTO_331630 State Bank of India SBIN0030362 SHAMGARH 12818
11 GAROTH MP1716003_251023APB_FTO_331630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
12 GAROTH MP1716003_251023APB_FTO_331630 Fino Payments Bank Ltd FINO0001446 MP RO 17238
13 GAROTH MP1716003_251023APB_FTO_331630 AU Small Finance Bank Limited AUBL0002299 BHOPAL-MP NAGAR 1547
14 GAROTH MP1716003_251023APB_FTO_331630 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 8619
15 GAROTH MP1716003_251023APB_FTO_331630 India Post Payments Bank IPOS0000001 Mandsaur 19448
16 GAROTH MP1716003_251023APB_FTO_331630 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 11492
17 GAROTH MP1716003_251023APB_FTO_331630 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 3094
18 GAROTH MP1716003_251023APB_FTO_331630 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 2652
19 GAROTH MP1716003_251023APB_FTO_331630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11492

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