Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:24:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_280823APB_FTO_238074
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) 		1716003025NRG24280820230235500 28/08/2023 gangaram 1716003025WL018463 gangaram 00032 UTIB0004482 1326 1326 Processed 01/09/2023 843770240 gangaram BANK OF BARODA(606985)
2 GAROTH MP-16-003-025-001/720
(SAMLISHANKAR) 		1716003025NRG24280820230235523 28/08/2023 kalibai 1716003025WL018463 kalibai 00032 UTIB0004482 1326 1326 Processed 01/09/2023 843770240 kalibai BANK OF BARODA(606985)
3 GAROTH MP-16-003-025-001/720
(SAMLISHANKAR) 		1716003025NRG24280820230235524 28/08/2023 kalibai 1716003025WL018463 kalibai 00032 UTIB0004482 1326 1326 Processed 01/09/2023 843770240 kalibai FINO PAYMENTS BANK LTD(608001)
4 GAROTH MP-16-003-025-001/721
(SAMLISHANKAR) 		1716003025NRG24280820230235525 28/08/2023 manohabai 1716003025WL018463 manohabai 00032 UTIB0004482 1326 1326 Processed 01/09/2023 843770240 manohabai BANK OF BARODA(606985)
5 GAROTH MP-16-003-025-001/721
(SAMLISHANKAR) 		1716003025NRG24280820230235526 28/08/2023 manohabai 1716003025WL018463 manohabai 00032 UTIB0004482 1326 1326 Processed 01/09/2023 843770240 manohabai FINO PAYMENTS BANK LTD(608001)
6 GAROTH MP-16-003-091-001/146
(ERIYA) 		1716003091NRG24280820230235004 28/08/2023 ranu kunwar 1716003091WL018420 ranu kunwar 00032 UTIB0004482 1326 1326 Processed 01/09/2023 843770240 ranukunwar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 GAROTH MP-16-003-016-001/163
(DHALMU) 		1716003093NRG24280820230235107 28/08/2023 Santosh bai Vishvkarama 1716003093WL018428 Santosh bai Vishvkarama 00045 BARB0SHAMGA 221 221 Processed 01/09/2023 843770240 SantoshbaiVishvkarama BANK OF BARODA(606985)
8 GAROTH MP-16-003-016-002/9121
(DHALMU) 		1716003016NRG24280820230235054 28/08/2023 Arti Ravat 1716003016WL018425 Arti Ravat 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 ArtiRavat BANK OF BARODA(606985)
9 GAROTH MP-16-003-016-002/9121
(DHALMU) 		1716003016NRG24280820230235055 28/08/2023 Shivani Ravat 1716003016WL018425 Shivani Ravat 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 ShivaniRavat BANK OF BARODA(606985)
10 GAROTH MP-16-003-025-001/179
(SAMLISHANKAR) 		1716003025NRG24280820230235483 28/08/2023 hadamatsingh 1716003025WL018463 hadamatsingh 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 hadamatsingh FINO PAYMENTS BANK LTD(608001)
11 GAROTH MP-16-003-025-001/242
(SAMLISHANKAR) 		1716003025NRG24280820230235486 28/08/2023 nepalsingh 1716003025WL018463 nepalsingh 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 nepalsingh BANK OF BARODA(606985)
12 GAROTH MP-16-003-025-001/284
(SAMLISHANKAR) 		1716003025NRG24280820230235489 28/08/2023 satynarayan 1716003025WL018463 satynarayan 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 satynarayan CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-025-001/54
(SAMLISHANKAR) 		1716003025NRG24280820230235491 28/08/2023 bherusingh 1716003025WL018463 bherusingh 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 bherusingh BANK OF BARODA(606985)
14 GAROTH MP-16-003-025-001/54
(SAMLISHANKAR) 		1716003025NRG24280820230235492 28/08/2023 mohanbai 1716003025WL018463 mohanbai 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 mohanbai BANK OF BARODA(606985)
15 GAROTH MP-16-003-025-001/663
(SAMLISHANKAR) 		1716003025NRG24280820230235496 28/08/2023 balibai 1716003025WL018463 balibai 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 balibai BANK OF BARODA(606985)
16 GAROTH MP-16-003-025-001/691
(SAMLISHANKAR) 		1716003025NRG24280820230235501 28/08/2023 sodansingh 1716003025WL018463 sodansingh 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 sodansingh BANK OF BARODA(606985)
17 GAROTH MP-16-003-025-001/716
(SAMLISHANKAR) 		1716003025NRG24280820230235516 28/08/2023 prembai 1716003025WL018463 prembai 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 prembai FINO PAYMENTS BANK LTD(608001)
18 GAROTH MP-16-003-025-001/716
(SAMLISHANKAR) 		1716003025NRG24280820230235517 28/08/2023 prembai 1716003025WL018463 prembai 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 prembai BANK OF BARODA(606985)
19 GAROTH MP-16-003-025-001/717
(SAMLISHANKAR) 		1716003025NRG24280820230235518 28/08/2023 virendra 1716003025WL018463 virendra 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 virendra FINO PAYMENTS BANK LTD(608001)
20 GAROTH MP-16-003-025-001/717
(SAMLISHANKAR) 		1716003025NRG24280820230235519 28/08/2023 virendra 1716003025WL018463 virendra 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 virendra STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-025-001/719
(SAMLISHANKAR) 		1716003025NRG24280820230235521 28/08/2023 govindsingh 1716003025WL018463 govindsingh 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 govindsingh BANK OF INDIA(508505)
22 GAROTH MP-16-003-025-002/140-A
(SAMLISHANKAR) 		1716003025NRG24280820230235533 28/08/2023 Lilabai 1716003025WL018463 Lilabai 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 Lilabai CENTRAL BANK OF INDIA(607115)
23 GAROTH MP-16-003-025-002/140-A
(SAMLISHANKAR) 		1716003025NRG24280820230235534 28/08/2023 Lilabai 1716003025WL018463 Lilabai 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 Lilabai FINCARE SMALL FINANCE BANK LTD(608304)
24 GAROTH MP-16-003-025-002/63
(SAMLISHANKAR) 		1716003025NRG24280820230235551 28/08/2023 munabai 1716003025WL018463 munabai 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 munabai BANK OF BARODA(606985)
25 GAROTH MP-16-003-075-001/154
(DASORIYA) 		1716003075NRG24280820230235294 28/08/2023 Sugnabai gehalot 1716003075WL018442 Sugnabai gehalot 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 Sugnabaigehalot BANK OF BARODA(606985)
26 GAROTH MP-16-003-075-001/183
(DASORIYA) 		1716003075NRG24280820230235311 28/08/2023 Teena Bai lohar 1716003075WL018442 Teena Bai lohar 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 TeenaBailohar BANK OF BARODA(606985)
27 GAROTH MP-16-003-075-001/196
(DASORIYA) 		1716003075NRG24280820230235314 28/08/2023 Rekha RaJu mehar 1716003075WL018442 Rekha RaJu mehar 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 RekhaRaJumehar BANK OF BARODA(606985)
28 GAROTH MP-16-003-075-001/316
(DASORIYA) 		1716003075NRG24280820230235253 28/08/2023 Dhapu bai 1716003075WL018441 Dhapu bai 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 Dhapubai BANK OF BARODA(606985)
29 GAROTH MP-16-003-075-001/414
(DASORIYA) 		1716003075NRG24280820230235268 28/08/2023 Antar bai 1716003075WL018441 Antar bai 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 Antarbai BANK OF BARODA(606985)
30 GAROTH MP-16-003-078-003/3-A
(MOLAKHEDIBUJURG) 		1716003093NRG24280820230235093 28/08/2023 ISHVR 1716003093WL018427 ISHVR 00045 BARB0SHAMGA 663 663 Processed 01/09/2023 843770240 ISHVR BANK OF BARODA(606985)
31 GAROTH MP-16-003-091-001/222-A
(ERIYA) 		1716003091NRG24280820230234983 28/08/2023 GOVND SINGH 1716003091WL018419 GOVND SINGH 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843770240 GOVNDSINGH BANK OF BARODA(606985)
SubTotal 31382 31382
32 GAROTH MP-16-003-025-001/718
(SAMLISHANKAR) 		1716003025NRG24280820230235520 28/08/2023 MAYABAI 1716003025WL018463 MAYABAI 00048 BKID0009139 1326 1326 Processed 01/09/2023 843770240 MAYABAI BANK OF INDIA(508505)
33 GAROTH MP-16-003-075-001/114
(DASORIYA) 		1716003075NRG24280820230235286 28/08/2023 Shyamlal sen Madan lal sen 1716003075WL018442 Shyamlal sen Madan lal sen 00048 BKID0009139 1326 1326 Processed 01/09/2023 843770240 ShyamlalsenMadanlalsen AIRTEL PAYMENTS BANK LIMITED(990288)
34 GAROTH MP-16-003-075-001/382
(DASORIYA) 		1716003075NRG24280820230235258 28/08/2023 Shyam bai sondhiya 1716003075WL018441 Shyam bai sondhiya 00048 BKID0009139 1326 1326 Processed 01/09/2023 843770240 Shyambaisondhiya BANK OF INDIA(508505)
SubTotal 3978 3978
35 GAROTH MP-16-003-016-001/168-A
(DHALMU) 		1716003093NRG24280820230235110 28/08/2023 natwar 1716003093WL018428 natwar 00048 BKID0009141 221 221 Processed 01/09/2023 843770240 natwar INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAROTH MP-16-003-016-001/168-A
(DHALMU) 		1716003093NRG24280820230235109 28/08/2023 natwar 1716003093WL018428 natwar 00048 BKID0009141 221 221 Processed 01/09/2023 843770240 natwar INDIA POST PAYMENTS BANK LIMITED(508528)
37 GAROTH MP-16-003-016-001/168-A
(DHALMU) 		1716003093NRG24280820230235108 28/08/2023 natwar 1716003093WL018428 natwar 00048 BKID0009141 221 221 Processed 01/09/2023 843770240 natwar STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-016-001/61
(DHALMU) 		1716003093NRG24280820230235122 28/08/2023 REENA BAI MEENA 1716003093WL018428 REENA BAI MEENA 00048 BKID0009141 442 442 Processed 01/09/2023 843770240 REENABAIMEENA BANK OF INDIA(508505)
39 GAROTH MP-16-003-016-002/140
(DHALMU) 		1716003016NRG24280820230235043 28/08/2023 dashrath 1716003016WL018425 dashrath 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 dashrath AU SMALL FINANCE BANK LTD(608088)
40 GAROTH MP-16-003-016-002/194
(DHALMU) 		1716003016NRG24280820230235045 28/08/2023 Ramsingh meena 1716003016WL018425 Ramsingh meena 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 Ramsinghmeena BANK OF INDIA(508505)
41 GAROTH MP-16-003-054-001/100
(BAMANI) 		1716003054NRG24250820230229622 28/08/2023 shyamsingh sajjansingh 1716003054WL018033 shyamsingh sajjansingh 00048 BKID0009141 2652 2652 Processed 01/09/2023 843770240 shyamsinghsajjansingh BANK OF INDIA(508505)
42 GAROTH MP-16-003-075-001/112
(DASORIYA) 		1716003075NRG24280820230235284 28/08/2023 Balak bai Sodaningh 1716003075WL018442 Balak bai Sodaningh 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 BalakbaiSodaningh BANK OF INDIA(508505)
43 GAROTH MP-16-003-075-001/114-A
(DASORIYA) 		1716003075NRG24280820230235287 28/08/2023 Dashrath sen Madanlal 1716003075WL018442 Dashrath sen Madanlal 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 DashrathsenMadanlal AIRTEL PAYMENTS BANK LIMITED(990288)
44 GAROTH MP-16-003-075-001/16
(DASORIYA) 		1716003075NRG24280820230235296 28/08/2023 Thanu bai chouhan 1716003075WL018442 Thanu bai chouhan 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 Thanubaichouhan AIRTEL PAYMENTS BANK LIMITED(990288)
45 GAROTH MP-16-003-075-001/175
(DASORIYA) 		1716003075NRG24280820230235305 28/08/2023 Sultan singh chouhan 1716003075WL018442 Sultan singh chouhan 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 Sultansinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
46 GAROTH MP-16-003-075-001/212
(DASORIYA) 		1716003075NRG24280820230235316 28/08/2023 mangilal mehar 1716003075WL018442 mangilal mehar 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 mangilalmehar BANK OF INDIA(508505)
47 GAROTH MP-16-003-075-001/213
(DASORIYA) 		1716003075NRG24280820230235317 28/08/2023 Bharat bai Madan singh 1716003075WL018442 Bharat bai Madan singh 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 BharatbaiMadansingh BANK OF INDIA(508505)
48 GAROTH MP-16-003-075-001/281-A
(DASORIYA) 		1716003075NRG24280820230235245 28/08/2023 Sajan singh Devisingh 1716003075WL018441 Sajan singh Devisingh 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 SajansinghDevisingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 GAROTH MP-16-003-075-001/303
(DASORIYA) 		1716003075NRG24280820230235251 28/08/2023 Shyamu bai ramlal 1716003075WL018441 Shyamu bai ramlal 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 Shyamubairamlal BANK OF INDIA(508505)
50 GAROTH MP-16-003-075-001/310
(DASORIYA) 		1716003075NRG24280820230235323 28/08/2023 Ramkishan patidar 1716003075WL018442 Ramkishan patidar 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 Ramkishanpatidar BANK OF INDIA(508505)
51 GAROTH MP-16-003-075-001/316
(DASORIYA) 		1716003075NRG24280820230235252 28/08/2023 Suresh chandra 1716003075WL018441 Suresh chandra 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 Sureshchandra BANK OF INDIA(508505)
52 GAROTH MP-16-003-075-001/401
(DASORIYA) 		1716003075NRG24280820230235266 28/08/2023 Omsingh chouhan 1716003075WL018441 Omsingh chouhan 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 Omsinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
53 GAROTH MP-16-003-075-001/52
(DASORIYA) 		1716003075NRG24280820230235273 28/08/2023 Dinesh sen 1716003075WL018441 Dinesh sen 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 Dineshsen FINO PAYMENTS BANK LTD(608001)
54 GAROTH MP-16-003-078-003/19-A
(MOLAKHEDIBUJURG) 		1716003093NRG24280820230235091 28/08/2023 RAJEMDRA 1716003093WL018427 RAJEMDRA 00048 BKID0009141 663 663 Processed 01/09/2023 843770240 RAJEMDRA BANK OF INDIA(508505)
55 GAROTH MP-16-003-090-001/225
(KHAJURIRUNDA) 		1716003090NRG24260820230231668 28/08/2023 Guddi Bai 1716003090WL018209 Guddi Bai 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 GAROTH MP-16-003-090-001/308
(KHAJURIRUNDA) 		1716003090NRG24260820230231670 28/08/2023 jitendra 1716003090WL018209 jitendra 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
57 GAROTH MP-16-003-090-001/345-A
(KHAJURIRUNDA) 		1716003090NRG24260820230231671 28/08/2023 Radheshyam 1716003090WL018209 Radheshyam 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 Radheshyam BANK OF INDIA(508505)
58 GAROTH MP-16-003-090-001/368
(KHAJURIRUNDA) 		1716003090NRG24260820230231672 28/08/2023 anil 1716003090WL018209 anil 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 anil BANK OF INDIA(508505)
59 GAROTH MP-16-003-090-001/412
(KHAJURIRUNDA) 		1716003090NRG24260820230231673 28/08/2023 karulal 1716003090WL018209 karulal 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 karulal BANK OF INDIA(508505)
60 GAROTH MP-16-003-090-001/631
(KHAJURIRUNDA) 		1716003090NRG24260820230231675 28/08/2023 Ranglal 1716003090WL018209 Ranglal 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 Ranglal BANK OF INDIA(508505)
61 GAROTH MP-16-003-090-001/648
(KHAJURIRUNDA) 		1716003090NRG24260820230231677 28/08/2023 tulshiram 1716003090WL018209 tulshiram 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 tulshiram BANK OF INDIA(508505)
62 GAROTH MP-16-003-091-001/109
(ERIYA) 		1716003091NRG24280820230235000 28/08/2023 karishna kuwar 1716003091WL018420 karishna kuwar 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 karishnakuwar STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-091-001/109
(ERIYA) 		1716003091NRG24280820230235001 28/08/2023 maya kuawr 1716003091WL018420 maya kuawr 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 mayakuawr BANK OF INDIA(508505)
64 GAROTH MP-16-003-091-001/125
(ERIYA) 		1716003091NRG24280820230234961 28/08/2023 nihal kunwar 1716003091WL018419 nihal kunwar 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 nihalkunwar BANK OF INDIA(508505)
65 GAROTH MP-16-003-091-001/125
(ERIYA) 		1716003091NRG24280820230234960 28/08/2023 shabusingh 1716003091WL018419 shabusingh 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 shabusingh BANK OF INDIA(508505)
66 GAROTH MP-16-003-091-001/138
(ERIYA) 		1716003091NRG24280820230234962 28/08/2023 balvntsingh 1716003091WL018419 balvntsingh 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 balvntsingh BANK OF INDIA(508505)
67 GAROTH MP-16-003-091-001/151
(ERIYA) 		1716003091NRG24280820230234963 28/08/2023 nepalsingh 1716003091WL018419 nepalsingh 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 nepalsingh BANK OF INDIA(508505)
68 GAROTH MP-16-003-091-001/155
(ERIYA) 		1716003091NRG24280820230235006 28/08/2023 gatubai 1716003091WL018420 gatubai 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 gatubai BANK OF INDIA(508505)
69 GAROTH MP-16-003-091-001/17
(ERIYA) 		1716003091NRG24280820230234967 28/08/2023 balu 1716003091WL018419 balu 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 balu BANK OF INDIA(508505)
70 GAROTH MP-16-003-091-001/172
(ERIYA) 		1716003091NRG24280820230234969 28/08/2023 rajendr singh 1716003091WL018419 rajendr singh 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 rajendrsingh BANK OF INDIA(508505)
71 GAROTH MP-16-003-091-001/173
(ERIYA) 		1716003091NRG24280820230234970 28/08/2023 abhay singh 1716003091WL018419 abhay singh 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 abhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 GAROTH MP-16-003-091-001/200
(ERIYA) 		1716003091NRG24280820230234977 28/08/2023 bhwrbai 1716003091WL018419 bhwrbai 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 bhwrbai BANK OF INDIA(508505)
73 GAROTH MP-16-003-091-001/218
(ERIYA) 		1716003091NRG24280820230234978 28/08/2023 esvarsingh 1716003091WL018419 esvarsingh 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 esvarsingh BANK OF INDIA(508505)
74 GAROTH MP-16-003-091-001/219
(ERIYA) 		1716003091NRG24280820230234981 28/08/2023 shayrkuwar 1716003091WL018419 shayrkuwar 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 shayrkuwar BANK OF INDIA(508505)
75 GAROTH MP-16-003-091-001/222-A
(ERIYA) 		1716003091NRG24280820230234984 28/08/2023 GOPAL BAI 1716003091WL018419 GOPAL BAI 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 GOPALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 GAROTH MP-16-003-091-001/283
(ERIYA) 		1716003091NRG24280820230235008 28/08/2023 gopal 1716003091WL018420 gopal 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 gopal BANK OF INDIA(508505)
77 GAROTH MP-16-003-091-001/32
(ERIYA) 		1716003091NRG24280820230234988 28/08/2023 arunabai 1716003091WL018419 arunabai 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 arunabai BANK OF INDIA(508505)
78 GAROTH MP-16-003-091-001/32
(ERIYA) 		1716003091NRG24280820230234987 28/08/2023 parkash 1716003091WL018419 parkash 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 parkash BANK OF INDIA(508505)
79 GAROTH MP-16-003-091-001/349
(ERIYA) 		1716003091NRG24280820230235010 28/08/2023 nikita kunwar chanwarawat 1716003091WL018420 nikita kunwar chanwarawat 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 nikitakunwarchanwarawat STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-091-001/44
(ERIYA) 		1716003091NRG24280820230234991 28/08/2023 baliba 1716003091WL018419 baliba 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 baliba BANK OF INDIA(508505)
81 GAROTH MP-16-003-091-001/50
(ERIYA) 		1716003091NRG24280820230235012 28/08/2023 mahavirsingh 1716003091WL018420 mahavirsingh 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 mahavirsingh BANK OF INDIA(508505)
82 GAROTH MP-16-003-091-001/50
(ERIYA) 		1716003091NRG24280820230235013 28/08/2023 santosh 1716003091WL018420 santosh 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 santosh BANK OF INDIA(508505)
83 GAROTH MP-16-003-091-001/71
(ERIYA) 		1716003091NRG24280820230234992 28/08/2023 rajendrsingh 1716003091WL018419 rajendrsingh 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 rajendrsingh BANK OF INDIA(508505)
84 GAROTH MP-16-003-091-001/71
(ERIYA) 		1716003091NRG24280820230234993 28/08/2023 santons kuwar 1716003091WL018419 santons kuwar 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 santonskuwar BANK OF INDIA(508505)
85 GAROTH MP-16-003-091-001/76
(ERIYA) 		1716003091NRG24280820230234994 28/08/2023 roopkunwar 1716003091WL018419 roopkunwar 00048 BKID0009141 1326 1326 Processed 01/09/2023 843770240 roopkunwar BANK OF INDIA(508505)
86 GAROTH MP-16-003-091-001/83
(ERIYA) 		1716003091NRG24280820230234997 28/08/2023 lilal bai 1716003091WL018419 lilal bai 00048 BKID0009141 1105 1105 Processed 01/09/2023 843770240 lilalbai BANK OF INDIA(508505)
SubTotal 65195 65195
87 GAROTH MP-16-003-025-001/192
(SAMLISHANKAR) 		1716003025NRG24280820230235484 28/08/2023 kalusingh 1716003025WL018463 kalusingh 00089 CBIN0281043 1326 1326 Processed 01/09/2023 843770240 kalusingh BANK OF BARODA(606985)
88 GAROTH MP-16-003-025-001/258
(SAMLISHANKAR) 		1716003025NRG24280820230235487 28/08/2023 sohanbai 1716003025WL018463 sohanbai 00089 CBIN0281043 1326 1326 Processed 01/09/2023 843770240 sohanbai FINO PAYMENTS BANK LTD(608001)
89 GAROTH MP-16-003-025-001/635
(SAMLISHANKAR) 		1716003025NRG24280820230235495 28/08/2023 juvansingh 1716003025WL018463 juvansingh 00089 CBIN0281043 1326 1326 Processed 01/09/2023 843770240 juvansingh STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-025-001/635
(SAMLISHANKAR) 		1716003025NRG24280820230235494 28/08/2023 juvansingh 1716003025WL018463 juvansingh 00089 CBIN0281043 1326 1326 Processed 01/09/2023 843770240 juvansingh BANK OF BARODA(606985)
91 GAROTH MP-16-003-025-001/635
(SAMLISHANKAR) 		1716003025NRG24280820230235493 28/08/2023 juvansingh 1716003025WL018463 juvansingh 00089 CBIN0281043 1326 1326 Processed 01/09/2023 843770240 juvansingh BANK OF BARODA(606985)
92 GAROTH MP-16-003-025-001/665
(SAMLISHANKAR) 		1716003025NRG24280820230235497 28/08/2023 dineshkumar 1716003025WL018463 dineshkumar 00089 CBIN0281043 1326 1326 Processed 01/09/2023 843770240 dineshkumar BANK OF BARODA(606985)
93 GAROTH MP-16-003-025-002/104
(SAMLISHANKAR) 		1716003025NRG24280820230235531 28/08/2023 mamta bai 1716003025WL018463 mamta bai 00089 CBIN0281043 1326 1326 Processed 01/09/2023 843770240 mamtabai CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-025-002/209-A
(SAMLISHANKAR) 		1716003025NRG24280820230235547 28/08/2023 ashok 1716003025WL018463 ashok 00089 CBIN0281043 1326 1326 Processed 01/09/2023 843770240 ashok STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-025-002/209-A
(SAMLISHANKAR) 		1716003025NRG24280820230235546 28/08/2023 ashok 1716003025WL018463 ashok 00089 CBIN0281043 1326 1326 Processed 01/09/2023 843770240 ashok BANK OF INDIA(508505)
96 GAROTH MP-16-003-025-002/7
(SAMLISHANKAR) 		1716003025NRG24280820230235552 28/08/2023 sitabai 1716003025WL018463 sitabai 00089 CBIN0281043 1326 1326 Processed 01/09/2023 843770240 sitabai BANK OF BARODA(606985)
SubTotal 13260 13260
97 GAROTH MP-16-003-091-001/132
(ERIYA) 		1716003091NRG24280820230235003 28/08/2023 reena kunwar 1716003091WL018420 reena kunwar 00089 CBIN0281975 1326 1326 Processed 01/09/2023 843770240 reenakunwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
98 GAROTH MP-16-003-075-001/121
(DASORIYA) 		1716003075NRG24280820230235288 28/08/2023 Shyamubai Amarlal 1716003075WL018442 Shyamubai Amarlal 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770240 ShyamubaiAmarlal CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-075-001/239
(DASORIYA) 		1716003075NRG24280820230235236 28/08/2023 Kalu singh narvar singh 1716003075WL018441 Kalu singh narvar singh 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770240 Kalusinghnarvarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
100 GAROTH MP-16-003-075-001/239
(DASORIYA) 		1716003075NRG24280820230235234 28/08/2023 Narvwar singh kishan lal 1716003075WL018441 Narvwar singh kishan lal 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770240 Narvwarsinghkishanlal CENTRAL BANK OF INDIA(607115)
101 GAROTH MP-16-003-075-001/252
(DASORIYA) 		1716003075NRG24280820230235237 28/08/2023 Parmeshwar patidar 1716003075WL018441 Parmeshwar patidar 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770240 Parmeshwarpatidar CENTRAL BANK OF INDIA(607115)
102 GAROTH MP-16-003-075-001/303
(DASORIYA) 		1716003075NRG24280820230235250 28/08/2023 Ram lal chauhan 1716003075WL018441 Ram lal chauhan 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770240 Ramlalchauhan BANK OF INDIA(508505)
103 GAROTH MP-16-003-075-001/405
(DASORIYA) 		1716003075NRG24280820230235267 28/08/2023 Shyam lal Mangi lal sutar 1716003075WL018441 Shyam lal Mangi lal sutar 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770240 ShyamlalMangilalsutar AIRTEL PAYMENTS BANK LIMITED(990288)
104 GAROTH MP-16-003-075-001/443
(DASORIYA) 		1716003075NRG24280820230235270 28/08/2023 Prakash Kananath 1716003075WL018441 Prakash Kananath 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770240 PrakashKananath CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-075-001/52
(DASORIYA) 		1716003075NRG24280820230235274 28/08/2023 Sovan bai sen Dinesh 1716003075WL018441 Sovan bai sen Dinesh 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770240 SovanbaisenDinesh CENTRAL BANK OF INDIA(607115)
106 GAROTH MP-16-003-091-001/219
(ERIYA) 		1716003091NRG24280820230234980 28/08/2023 arjunsingh 1716003091WL018419 arjunsingh 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770240 arjunsingh CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-091-001/67
(ERIYA) 		1716003091NRG24280820230235014 28/08/2023 mukesh 1716003091WL018420 mukesh 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843770240 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
108 GAROTH MP-16-003-016-002/140
(DHALMU) 		1716003016NRG24280820230235041 28/08/2023 SHANBHULAL 1716003016WL018425 SHANBHULAL 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 SHANBHULAL AU SMALL FINANCE BANK LTD(608088)
109 GAROTH MP-16-003-052-002/95
(KURLASI) 		1716003052NRG24280820230234493 28/08/2023 nirmala bai 1716003052WL018383 nirmala bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 GAROTH MP-16-003-052-002/95
(KURLASI) 		1716003052NRG24280820230234492 28/08/2023 tufan singh 1716003052WL018383 tufan singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 tufansingh STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-054-001/119
(BAMANI) 		1716003054NRG24250820230229623 28/08/2023 ANTARSINGH TEJSINGH 1716003054WL018033 ANTARSINGH TEJSINGH 00415 SBIN0030058 2652 2652 Processed 01/09/2023 843770240 ANTARSINGHTEJSINGH CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-054-002/206
(BAMANI) 		1716003054NRG24250820230229625 28/08/2023 NARAYANSINGH FATESINGH 1716003054WL018033 NARAYANSINGH FATESINGH 00415 SBIN0030058 2652 2652 Processed 01/09/2023 843770240 NARAYANSINGHFATESINGH STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-064-003/84
(PIPLYAJATI) 		1716003064NRG24280820230235196 28/08/2023 Dhiraj Bhaskar 1716003064WL018436 Dhiraj Bhaskar 00415 SBIN0030058 2873 2873 Processed 01/09/2023 843770240 DhirajBhaskar STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-075-001/10
(DASORIYA) 		1716003075NRG24280820230235283 28/08/2023 kelash bai megawal 1716003075WL018442 kelash bai megawal 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 kelashbaimegawal STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-075-001/112
(DASORIYA) 		1716003075NRG24280820230235285 28/08/2023 Narayan singh Sodan Singh 1716003075WL018442 Narayan singh Sodan Singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 NarayansinghSodanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
116 GAROTH MP-16-003-075-001/128
(DASORIYA) 		1716003075NRG24280820230235289 28/08/2023 omprakash gehlot 1716003075WL018442 omprakash gehlot 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 omprakashgehlot STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-075-001/141-A
(DASORIYA) 		1716003075NRG24280820230235290 28/08/2023 SHAKARLAL PRAJAPATI 1716003075WL018442 SHAKARLAL PRAJAPATI 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 SHAKARLALPRAJAPATI PAYTM PAYMENTS BANK LTD(608032)
118 GAROTH MP-16-003-075-001/154
(DASORIYA) 		1716003075NRG24280820230235293 28/08/2023 kaniram gehalot 1716003075WL018442 kaniram gehalot 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 kaniramgehalot STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-075-001/164
(DASORIYA) 		1716003075NRG24280820230235298 28/08/2023 Shakuntla bai Mahesh kumar 1716003075WL018442 Shakuntla bai Mahesh kumar 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 ShakuntlabaiMaheshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
120 GAROTH MP-16-003-075-001/165
(DASORIYA) 		1716003075NRG24280820230235299 28/08/2023 Kishor Dayaram mehthar 1716003075WL018442 Kishor Dayaram mehthar 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 KishorDayarammehthar STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-075-001/166
(DASORIYA) 		1716003075NRG24280820230235300 28/08/2023 prakash mehtar 1716003075WL018442 prakash mehtar 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 prakashmehtar STATE BANK OF INDIA(508548)
122 GAROTH MP-16-003-075-001/174
(DASORIYA) 		1716003075NRG24280820230235304 28/08/2023 MANGILAL RATANNATH 1716003075WL018442 MANGILAL RATANNATH 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 MANGILALRATANNATH STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-075-001/182
(DASORIYA) 		1716003075NRG24280820230235310 28/08/2023 vishanu lal 1716003075WL018442 vishanu lal 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 vishanulal STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-075-001/184-A
(DASORIYA) 		1716003075NRG24280820230235312 28/08/2023 Kaluram lohar 1716003075WL018442 Kaluram lohar 00415 SBIN0030058 1326 1326 Rejected 01/09/2023 843770240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 GAROTH MP-16-003-075-001/196
(DASORIYA) 		1716003075NRG24280820230235313 28/08/2023 Rajendra mehar 1716003075WL018442 Rajendra mehar 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 Rajendramehar STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-075-001/204
(DASORIYA) 		1716003075NRG24280820230235315 28/08/2023 devilal mehar 1716003075WL018442 devilal mehar 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 devilalmehar STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-075-001/228
(DASORIYA) 		1716003075NRG24280820230235318 28/08/2023 Santosh chandra Banate lalji 1716003075WL018442 Santosh chandra Banate lalji 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 SantoshchandraBanatelalji STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-075-001/28
(DASORIYA) 		1716003075NRG24280820230235244 28/08/2023 Tara bai VISHNU KUMAR 1716003075WL018441 Tara bai VISHNU KUMAR 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 TarabaiVISHNUKUMAR STATE BANK OF INDIA(508548)
129 GAROTH MP-16-003-075-001/281-A
(DASORIYA) 		1716003075NRG24280820230235246 28/08/2023 Kailash bai sajan singh 1716003075WL018441 Kailash bai sajan singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 Kailashbaisajansingh STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-075-001/287
(DASORIYA) 		1716003075NRG24280820230235320 28/08/2023 Bal kishan Rampralad patidar 1716003075WL018442 Bal kishan Rampralad patidar 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 BalkishanRampraladpatidar STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-075-001/295
(DASORIYA) 		1716003075NRG24280820230235321 28/08/2023 Ram Lakhan Govindaram patidar 1716003075WL018442 Ram Lakhan Govindaram patidar 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 RamLakhanGovindarampatidar INDIA POST PAYMENTS BANK LIMITED(508528)
132 GAROTH MP-16-003-075-001/297-A
(DASORIYA) 		1716003075NRG24280820230235247 28/08/2023 Jassi bai Tufan singh 1716003075WL018441 Jassi bai Tufan singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 JassibaiTufansingh STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-075-001/299
(DASORIYA) 		1716003075NRG24280820230235248 28/08/2023 Devilal Kaniram 1716003075WL018441 Devilal Kaniram 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 DevilalKaniram STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-075-001/300
(DASORIYA) 		1716003075NRG24280820230235249 28/08/2023 YOGESH RAMESHCHANDRA 1716003075WL018441 YOGESH RAMESHCHANDRA 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 YOGESHRAMESHCHANDRA STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-075-001/302
(DASORIYA) 		1716003075NRG24280820230235322 28/08/2023 govind bherulal 1716003075WL018442 govind bherulal 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 govindbherulal BANK OF INDIA(508505)
136 GAROTH MP-16-003-075-001/373
(DASORIYA) 		1716003075NRG24280820230235255 28/08/2023 Shyam singh Karan Singh panvar 1716003075WL018441 Shyam singh Karan Singh panvar 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 ShyamsinghKaranSinghpanvar STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-075-001/374
(DASORIYA) 		1716003075NRG24280820230235256 28/08/2023 dinesh 1716003075WL018441 dinesh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 dinesh STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-075-001/382
(DASORIYA) 		1716003075NRG24280820230235257 28/08/2023 balusingh chauhan 1716003075WL018441 balusingh chauhan 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 balusinghchauhan AIRTEL PAYMENTS BANK LIMITED(990288)
139 GAROTH MP-16-003-075-001/395
(DASORIYA) 		1716003075NRG24280820230235262 28/08/2023 Jagdish Ramgopal 1716003075WL018441 Jagdish Ramgopal 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 JagdishRamgopal STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-075-001/398
(DASORIYA) 		1716003075NRG24280820230235263 28/08/2023 balaram 1716003075WL018441 balaram 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 balaram STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-075-001/399
(DASORIYA) 		1716003075NRG24280820230235264 28/08/2023 Vinod sondhiya 1716003075WL018441 Vinod sondhiya 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 Vinodsondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
142 GAROTH MP-16-003-075-001/400
(DASORIYA) 		1716003075NRG24280820230235265 28/08/2023 Dulesingh chouhan 1716003075WL018441 Dulesingh chouhan 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 Dulesinghchouhan STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-075-001/439
(DASORIYA) 		1716003075NRG24280820230235269 28/08/2023 Bheru lal mehar 1716003075WL018441 Bheru lal mehar 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 Bherulalmehar STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-075-001/45
(DASORIYA) 		1716003075NRG24280820230235271 28/08/2023 Satyanarayan Mangilal mehar 1716003075WL018441 Satyanarayan Mangilal mehar 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 SatyanarayanMangilalmehar STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-075-001/63
(DASORIYA) 		1716003075NRG24280820230235275 28/08/2023 ramnivas mehar 1716003075WL018441 ramnivas mehar 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 ramnivasmehar STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-075-001/68
(DASORIYA) 		1716003075NRG24280820230235277 28/08/2023 Ramlal meghaval 1716003075WL018441 Ramlal meghaval 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 Ramlalmeghaval STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-075-001/68
(DASORIYA) 		1716003075NRG24280820230235278 28/08/2023 Viramlal gehlot 1716003075WL018441 Viramlal gehlot 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 Viramlalgehlot STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-075-001/69
(DASORIYA) 		1716003075NRG24280820230235279 28/08/2023 amarsingh 1716003075WL018441 amarsingh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
149 GAROTH MP-16-003-075-001/79
(DASORIYA) 		1716003075NRG24280820230235280 28/08/2023 Madan lal mehatar 1716003075WL018441 Madan lal mehatar 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 Madanlalmehatar AIRTEL PAYMENTS BANK LIMITED(990288)
150 GAROTH MP-16-003-090-001/249
(KHAJURIRUNDA) 		1716003090NRG24260820230231669 28/08/2023 Ambalal 1716003090WL018209 Ambalal 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 Ambalal STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-090-001/456
(KHAJURIRUNDA) 		1716003090NRG24260820230231674 28/08/2023 Pawan 1716003090WL018209 Pawan 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
152 GAROTH MP-16-003-090-001/648
(KHAJURIRUNDA) 		1716003090NRG24260820230231678 28/08/2023 Pooja 1716003090WL018209 Pooja 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 Pooja STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-090-001/671
(KHAJURIRUNDA) 		1716003090NRG24260820230231679 28/08/2023 sona 1716003090WL018209 sona 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 sona STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-090-001/672
(KHAJURIRUNDA) 		1716003090NRG24260820230231680 28/08/2023 bhawanishankar 1716003090WL018209 bhawanishankar 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 bhawanishankar BANK OF INDIA(508505)
155 GAROTH MP-16-003-090-001/690
(KHAJURIRUNDA) 		1716003090NRG24260820230231682 28/08/2023 anita 1716003090WL018209 anita 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 anita STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-090-001/690
(KHAJURIRUNDA) 		1716003090NRG24260820230231681 28/08/2023 vinod 1716003090WL018209 vinod 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 vinod STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-091-001/172
(ERIYA) 		1716003091NRG24280820230234968 28/08/2023 kamala 1716003091WL018419 kamala 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 kamala STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-091-001/83
(ERIYA) 		1716003091NRG24280820230234996 28/08/2023 kishan 1716003091WL018419 kishan 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843770240 kishan STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-091-001/95
(ERIYA) 		1716003091NRG24280820230234999 28/08/2023 tavrsingnh 1716003091WL018419 tavrsingnh 00415 SBIN0030058 1105 1105 Processed 01/09/2023 843770240 tavrsingnh STATE BANK OF INDIA(508548)
SubTotal 72930 72930
160 GAROTH MP-16-003-016-001/200
(DHALMU) 		1716003093NRG24280820230235087 28/08/2023 DURGA 1716003093WL018427 DURGA 00415 SBIN0030198 663 663 Processed 01/09/2023 843770240 DURGA STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-021-002/1014
(KOTHADABUZURG) 		1716003021NRG24280820230235741 28/08/2023 balkishan govardhanlal patidar 1716003021WL018497 balkishan govardhanlal patidar 00415 SBIN0030198 1547 1547 Processed 01/09/2023 843770240 balkishangovardhanlalpatidar BANK OF INDIA(508505)
162 GAROTH MP-16-003-021-002/104
(KOTHADABUZURG) 		1716003021NRG24280820230235742 28/08/2023 ghanshyam meher 1716003021WL018497 ghanshyam meher 00415 SBIN0030198 1547 1547 Processed 01/09/2023 843770240 ghanshyammeher STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-021-002/104
(KOTHADABUZURG) 		1716003021NRG24280820230235743 28/08/2023 kailash bai ghanshyam meher 1716003021WL018497 kailash bai ghanshyam meher 00415 SBIN0030198 1547 1547 Processed 01/09/2023 843770240 kailashbaighanshyammeher STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-021-002/1110
(KOTHADABUZURG) 		1716003021NRG24280820230235745 28/08/2023 balaram 1716003021WL018497 balaram 00415 SBIN0030198 1547 1547 Processed 01/09/2023 843770240 balaram STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-021-002/1110
(KOTHADABUZURG) 		1716003021NRG24280820230235744 28/08/2023 balaram 1716003021WL018497 balaram 00415 SBIN0030198 1547 1547 Processed 01/09/2023 843770240 balaram STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-021-002/1123
(KOTHADABUZURG) 		1716003021NRG24280820230235746 28/08/2023 sundarlal 1716003021WL018497 sundarlal 00415 SBIN0030198 1547 1547 Processed 01/09/2023 843770240 sundarlal STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-021-002/1143
(KOTHADABUZURG) 		1716003021NRG24280820230235724 28/08/2023 AJAD FAKIR 1716003021WL018496 AJAD FAKIR 00415 SBIN0030198 2652 2652 Processed 01/09/2023 843770240 AJADFAKIR STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-021-002/1143
(KOTHADABUZURG) 		1716003021NRG24280820230235723 28/08/2023 AJAD FAKIR 1716003021WL018496 AJAD FAKIR 00415 SBIN0030198 2652 2652 Processed 01/09/2023 843770240 AJADFAKIR STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-021-002/1148
(KOTHADABUZURG) 		1716003021NRG24280820230235727 28/08/2023 balaram dhuralal mehar 1716003021WL018496 balaram dhuralal mehar 00415 SBIN0030198 2652 2652 Processed 01/09/2023 843770240 balaramdhuralalmehar STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-021-002/1148
(KOTHADABUZURG) 		1716003021NRG24280820230235726 28/08/2023 balaram dhuralal mehar 1716003021WL018496 balaram dhuralal mehar 00415 SBIN0030198 2652 2652 Processed 01/09/2023 843770240 balaramdhuralalmehar STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-021-002/1156
(KOTHADABUZURG) 		1716003021NRG24280820230235730 28/08/2023 Hariom patidar 1716003021WL018496 Hariom patidar 00415 SBIN0030198 2652 2652 Processed 01/09/2023 843770240 Hariompatidar STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-021-002/1156
(KOTHADABUZURG) 		1716003021NRG24280820230235729 28/08/2023 Hariom patidar 1716003021WL018496 Hariom patidar 00415 SBIN0030198 2652 2652 Processed 01/09/2023 843770240 Hariompatidar STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-021-002/1156
(KOTHADABUZURG) 		1716003021NRG24280820230235728 28/08/2023 Hariom patidar 1716003021WL018496 Hariom patidar 00415 SBIN0030198 2652 2652 Processed 01/09/2023 843770240 Hariompatidar BANK OF INDIA(508505)
174 GAROTH MP-16-003-021-002/1186
(KOTHADABUZURG) 		1716003021NRG24280820230235732 28/08/2023 SHYAM LAL PATIDAR 1716003021WL018496 SHYAM LAL PATIDAR 00415 SBIN0030198 2652 2652 Processed 01/09/2023 843770240 SHYAMLALPATIDAR STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-021-002/1186
(KOTHADABUZURG) 		1716003021NRG24280820230235731 28/08/2023 SHYAM LAL PATIDAR 1716003021WL018496 SHYAM LAL PATIDAR 00415 SBIN0030198 2652 2652 Processed 01/09/2023 843770240 SHYAMLALPATIDAR STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-021-002/454
(KOTHADABUZURG) 		1716003021NRG24280820230235750 28/08/2023 banshilal ramesh goswami 1716003021WL018497 banshilal ramesh goswami 00415 SBIN0030198 1547 1547 Processed 01/09/2023 843770240 banshilalrameshgoswami STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-021-002/496
(KOTHADABUZURG) 		1716003021NRG24280820230235733 28/08/2023 Kuldeep 1716003021WL018496 Kuldeep 00415 SBIN0030198 2652 2652 Processed 01/09/2023 843770240 Kuldeep STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-021-002/496
(KOTHADABUZURG) 		1716003021NRG24280820230235734 28/08/2023 Teena 1716003021WL018496 Teena 00415 SBIN0030198 2652 2652 Processed 01/09/2023 843770240 Teena STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-021-002/821
(KOTHADABUZURG) 		1716003021NRG24280820230235735 28/08/2023 JAFAR MANSURI 1716003021WL018496 JAFAR MANSURI 00415 SBIN0030198 2652 2652 Processed 01/09/2023 843770240 JAFARMANSURI STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-021-002/874
(KOTHADABUZURG) 		1716003021NRG24280820230235736 28/08/2023 AADESH KUMAR 1716003021WL018496 AADESH KUMAR 00415 SBIN0030198 2652 2652 Processed 01/09/2023 843770240 AADESHKUMAR STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-021-002/874
(KOTHADABUZURG) 		1716003021NRG24280820230235737 28/08/2023 aadesh kumar patidar 1716003021WL018496 aadesh kumar patidar 00415 SBIN0030198 2652 2652 Processed 01/09/2023 843770240 aadeshkumarpatidar AU SMALL FINANCE BANK LTD(608088)
182 GAROTH MP-16-003-021-002/885
(KOTHADABUZURG) 		1716003021NRG24280820230235738 28/08/2023 ramchandra 1716003021WL018496 ramchandra 00415 SBIN0030198 2652 2652 Processed 01/09/2023 843770240 ramchandra CENTRAL BANK OF INDIA(607115)
SubTotal 51272 51272
183 GAROTH MP-16-003-016-001/128
(DHALMU) 		1716003093NRG24280820230235098 28/08/2023 gowardhanlal meena 1716003093WL018428 gowardhanlal meena 00415 SBIN0030215 663 663 Processed 01/09/2023 843770240 gowardhanlalmeena INDIA POST PAYMENTS BANK LIMITED(508528)
184 GAROTH MP-16-003-016-001/134
(DHALMU) 		1716003093NRG24280820230235099 28/08/2023 ramknyabai balai 1716003093WL018428 ramknyabai balai 00415 SBIN0030215 663 663 Processed 01/09/2023 843770240 ramknyabaibalai STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-016-001/151-B
(DHALMU) 		1716003093NRG24280820230235103 28/08/2023 beenabai 1716003093WL018428 beenabai 00415 SBIN0030215 663 663 Processed 01/09/2023 843770240 beenabai STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-016-001/151-B
(DHALMU) 		1716003093NRG24280820230235102 28/08/2023 beenabai 1716003093WL018428 beenabai 00415 SBIN0030215 663 663 Processed 01/09/2023 843770240 beenabai BANK OF INDIA(508505)
187 GAROTH MP-16-003-016-001/151-B
(DHALMU) 		1716003093NRG24280820230235101 28/08/2023 beenabai 1716003093WL018428 beenabai 00415 SBIN0030215 663 663 Processed 01/09/2023 843770240 beenabai FINO PAYMENTS BANK LTD(608001)
188 GAROTH MP-16-003-016-001/151-B
(DHALMU) 		1716003093NRG24280820230235100 28/08/2023 beenabai 1716003093WL018428 beenabai 00415 SBIN0030215 663 663 Processed 01/09/2023 843770240 beenabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 GAROTH MP-16-003-016-001/153-A
(DHALMU) 		1716003093NRG24280820230235105 28/08/2023 chandrakala 1716003093WL018428 chandrakala 00415 SBIN0030215 663 663 Processed 01/09/2023 843770240 chandrakala STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-016-001/153-A
(DHALMU) 		1716003093NRG24280820230235104 28/08/2023 chandrakala 1716003093WL018428 chandrakala 00415 SBIN0030215 663 663 Processed 01/09/2023 843770240 chandrakala STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-016-001/163
(DHALMU) 		1716003093NRG24280820230235106 28/08/2023 GOPAL 1716003093WL018428 GOPAL 00415 SBIN0030215 221 221 Processed 01/09/2023 843770240 GOPAL STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-016-001/379
(DHALMU) 		1716003093NRG24280820230235115 28/08/2023 radheshyam 1716003093WL018428 radheshyam 00415 SBIN0030215 221 221 Processed 01/09/2023 843770240 radheshyam STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-016-001/379
(DHALMU) 		1716003093NRG24280820230235113 28/08/2023 radheshyam 1716003093WL018428 radheshyam 00415 SBIN0030215 221 221 Processed 01/09/2023 843770240 radheshyam STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-016-001/379
(DHALMU) 		1716003093NRG24280820230235112 28/08/2023 radheshyam 1716003093WL018428 radheshyam 00415 SBIN0030215 221 221 Processed 01/09/2023 843770240 radheshyam BANK OF INDIA(508505)
195 GAROTH MP-16-003-016-001/44
(DHALMU) 		1716003093NRG24280820230235119 28/08/2023 shamlal 1716003093WL018428 shamlal 00415 SBIN0030215 442 442 Processed 01/09/2023 843770240 shamlal FINO PAYMENTS BANK LTD(608001)
196 GAROTH MP-16-003-016-001/44
(DHALMU) 		1716003093NRG24280820230235118 28/08/2023 shyamlal 1716003093WL018428 shyamlal 00415 SBIN0030215 442 442 Processed 01/09/2023 843770240 shyamlal STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-016-001/44
(DHALMU) 		1716003093NRG24280820230235117 28/08/2023 shyamlal 1716003093WL018428 shyamlal 00415 SBIN0030215 442 442 Processed 01/09/2023 843770240 shyamlal STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-016-001/44
(DHALMU) 		1716003093NRG24280820230235116 28/08/2023 shyamlal 1716003093WL018428 shyamlal 00415 SBIN0030215 442 442 Processed 01/09/2023 843770240 shyamlal STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-016-001/45
(DHALMU) 		1716003093NRG24280820230235120 28/08/2023 bhagatram meena 1716003093WL018428 bhagatram meena 00415 SBIN0030215 442 442 Processed 01/09/2023 843770240 bhagatrammeena STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-016-001/61
(DHALMU) 		1716003093NRG24280820230235121 28/08/2023 parmeshwar meena 1716003093WL018428 parmeshwar meena 00415 SBIN0030215 442 442 Processed 01/09/2023 843770240 parmeshwarmeena BANK OF INDIA(508505)
201 GAROTH MP-16-003-016-001/737
(DHALMU) 		1716003093NRG24280820230235126 28/08/2023 Kari bhai 1716003093WL018428 Kari bhai 00415 SBIN0030215 442 442 Processed 01/09/2023 843770240 Karibhai AIRTEL PAYMENTS BANK LIMITED(990288)
202 GAROTH MP-16-003-016-001/737
(DHALMU) 		1716003093NRG24280820230235125 28/08/2023 Kari bhai 1716003093WL018428 Kari bhai 00415 SBIN0030215 442 442 Processed 01/09/2023 843770240 Karibhai FINO PAYMENTS BANK LTD(608001)
203 GAROTH MP-16-003-016-001/737
(DHALMU) 		1716003093NRG24280820230235124 28/08/2023 Kari bhai 1716003093WL018428 Kari bhai 00415 SBIN0030215 442 442 Processed 01/09/2023 843770240 Karibhai STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-016-001/737
(DHALMU) 		1716003093NRG24280820230235123 28/08/2023 Kari bhai 1716003093WL018428 Kari bhai 00415 SBIN0030215 442 442 Processed 01/09/2023 843770240 Karibhai BANK OF INDIA(508505)
205 GAROTH MP-16-003-016-002/1069
(DHALMU) 		1716003016NRG24280820230235063 28/08/2023 ramgopal 1716003016WL018426 ramgopal 00415 SBIN0030215 1105 1105 Processed 01/09/2023 843770240 ramgopal STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-016-002/194
(DHALMU) 		1716003016NRG24280820230235046 28/08/2023 rukaman bai 1716003016WL018425 rukaman bai 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 rukamanbai INDIA POST PAYMENTS BANK LIMITED(508528)
207 GAROTH MP-16-003-016-002/212
(DHALMU) 		1716003016NRG24280820230235047 28/08/2023 mr.balaram chamar 1716003016WL018425 mr.balaram chamar 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 mr.balaramchamar BANK OF MAHARASHTRA(607387)
208 GAROTH MP-16-003-016-002/313-A
(DHALMU) 		1716003016NRG24280820230235036 28/08/2023 rakesh 1716003016WL018424 rakesh 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 rakesh AU SMALL FINANCE BANK LTD(608088)
209 GAROTH MP-16-003-016-002/313-A
(DHALMU) 		1716003016NRG24280820230235035 28/08/2023 rakesh 1716003016WL018424 rakesh 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 rakesh STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-016-002/313-A
(DHALMU) 		1716003016NRG24280820230235034 28/08/2023 rakesh 1716003016WL018424 rakesh 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 rakesh AU SMALL FINANCE BANK LTD(608088)
211 GAROTH MP-16-003-016-002/313-A
(DHALMU) 		1716003016NRG24280820230235033 28/08/2023 rakesh 1716003016WL018424 rakesh 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 rakesh AU SMALL FINANCE BANK LTD(608088)
212 GAROTH MP-16-003-016-002/9121
(DHALMU) 		1716003016NRG24280820230235053 28/08/2023 devkanya bai 1716003016WL018425 devkanya bai 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 devkanyabai STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-030-001/755
(CHACHAWADAPATHARI) 		1716003030NRG24280820230234541 28/08/2023 dilip kumar 1716003030WL018389 dilip kumar 00415 SBIN0030215 2873 2873 Processed 01/09/2023 843770240 dilipkumar STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-030-001/913
(CHACHAWADAPATHARI) 		1716003030NRG24280820230234542 28/08/2023 lalita bai 1716003030WL018389 lalita bai 00415 SBIN0030215 2873 2873 Processed 01/09/2023 843770240 lalitabai BANK OF INDIA(508505)
215 GAROTH MP-16-003-064-003/76
(PIPLYAJATI) 		1716003064NRG24280820230235191 28/08/2023 Sodan Singh 1716003064WL018436 Sodan Singh 00415 SBIN0030215 2873 2873 Processed 01/09/2023 843770240 SodanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 GAROTH MP-16-003-064-003/77
(PIPLYAJATI) 		1716003064NRG24280820230235194 28/08/2023 rekha 1716003064WL018436 rekha 00415 SBIN0030215 2873 2873 Processed 01/09/2023 843770240 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
217 GAROTH MP-16-003-078-003/104
(MOLAKHEDIBUJURG) 		1716003093NRG24280820230235088 28/08/2023 GOVIND 1716003093WL018427 GOVIND 00415 SBIN0030215 663 663 Processed 01/09/2023 843770240 GOVIND STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-078-003/19-A
(MOLAKHEDIBUJURG) 		1716003093NRG24280820230235092 28/08/2023 PHUNDAKUNWAR 1716003093WL018427 PHUNDAKUNWAR 00415 SBIN0030215 663 663 Processed 01/09/2023 843770240 PHUNDAKUNWAR BANK OF INDIA(508505)
219 GAROTH MP-16-003-078-003/3-A
(MOLAKHEDIBUJURG) 		1716003093NRG24280820230235094 28/08/2023 MAMATA BAI 1716003093WL018427 MAMATA BAI 00415 SBIN0030215 663 663 Processed 01/09/2023 843770240 MAMATABAI STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-091-001/114
(ERIYA) 		1716003091NRG24280820230234957 28/08/2023 hemraj 1716003091WL018419 hemraj 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 hemraj STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-091-001/12-A
(ERIYA) 		1716003091NRG24280820230234958 28/08/2023 indra bai bagri 1716003091WL018419 indra bai bagri 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 indrabaibagri STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-091-001/12-A
(ERIYA) 		1716003091NRG24280820230234959 28/08/2023 saravan bagri 1716003091WL018419 saravan bagri 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 saravanbagri STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-091-001/132
(ERIYA) 		1716003091NRG24280820230235002 28/08/2023 naraynsingh 1716003091WL018420 naraynsingh 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 naraynsingh STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-091-001/151
(ERIYA) 		1716003091NRG24280820230234964 28/08/2023 teena kuwar 1716003091WL018419 teena kuwar 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 teenakuwar STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-091-001/154
(ERIYA) 		1716003091NRG24280820230234965 28/08/2023 sjjn bai 1716003091WL018419 sjjn bai 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 sjjnbai STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-091-001/155
(ERIYA) 		1716003091NRG24280820230235005 28/08/2023 vinod 1716003091WL018420 vinod 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 vinod BANK OF INDIA(508505)
227 GAROTH MP-16-003-091-001/158
(ERIYA) 		1716003091NRG24280820230234966 28/08/2023 susilabai 1716003091WL018419 susilabai 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 susilabai BANK OF INDIA(508505)
228 GAROTH MP-16-003-091-001/173
(ERIYA) 		1716003091NRG24280820230234972 28/08/2023 gend kunwar 1716003091WL018419 gend kunwar 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 gendkunwar STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-091-001/173
(ERIYA) 		1716003091NRG24280820230234971 28/08/2023 lakmansingh 1716003091WL018419 lakmansingh 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 lakmansingh STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-091-001/183
(ERIYA) 		1716003091NRG24280820230234973 28/08/2023 pratpsingh singh 1716003091WL018419 pratpsingh singh 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 pratpsinghsingh STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-091-001/189
(ERIYA) 		1716003091NRG24280820230234975 28/08/2023 bhulibai 1716003091WL018419 bhulibai 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 bhulibai STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-091-001/189
(ERIYA) 		1716003091NRG24280820230234974 28/08/2023 dhani bai 1716003091WL018419 dhani bai 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 dhanibai STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-091-001/195
(ERIYA) 		1716003091NRG24280820230234976 28/08/2023 lkaman 1716003091WL018419 lkaman 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 lkaman STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-091-001/219
(ERIYA) 		1716003091NRG24280820230234982 28/08/2023 puspendrsingh 1716003091WL018419 puspendrsingh 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 puspendrsingh AU SMALL FINANCE BANK LTD(608088)
235 GAROTH MP-16-003-091-001/23
(ERIYA) 		1716003091NRG24280820230234985 28/08/2023 madn 1716003091WL018419 madn 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 madn STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-091-001/295
(ERIYA) 		1716003091NRG24280820230235009 28/08/2023 opendrsingh 1716003091WL018420 opendrsingh 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 opendrsingh STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-091-001/319
(ERIYA) 		1716003091NRG24280820230234986 28/08/2023 kamla bai 1716003091WL018419 kamla bai 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
238 GAROTH MP-16-003-091-001/42
(ERIYA) 		1716003091NRG24280820230234989 28/08/2023 hiralal 1716003091WL018419 hiralal 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 hiralal STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-091-001/44
(ERIYA) 		1716003091NRG24280820230234990 28/08/2023 bhgwan 1716003091WL018419 bhgwan 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 bhgwan STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-091-001/45
(ERIYA) 		1716003091NRG24280820230235011 28/08/2023 sonabai 1716003091WL018420 sonabai 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 sonabai STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-091-001/81
(ERIYA) 		1716003091NRG24280820230234995 28/08/2023 dinesh 1716003091WL018419 dinesh 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843770240 dinesh STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-091-001/93
(ERIYA) 		1716003091NRG24280820230234998 28/08/2023 ratnlal 1716003091WL018419 ratnlal 00415 SBIN0030215 1105 1105 Processed 01/09/2023 843770240 ratnlal STATE BANK OF INDIA(508548)
SubTotal 64753 64753
243 GAROTH MP-16-003-025-001/197
(SAMLISHANKAR) 		1716003025NRG24280820230235485 28/08/2023 NEPAL SINGH 1716003025WL018463 NEPAL SINGH 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843770240 NEPALSINGH BANK OF BARODA(606985)
244 GAROTH MP-16-003-025-001/27
(SAMLISHANKAR) 		1716003025NRG24280820230235488 28/08/2023 antarkunvar 1716003025WL018463 antarkunvar 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843770240 antarkunvar BANK OF BARODA(606985)
245 GAROTH MP-16-003-025-001/698
(SAMLISHANKAR) 		1716003025NRG24280820230235502 28/08/2023 kushalbai 1716003025WL018463 kushalbai 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843770240 kushalbai BANK OF BARODA(606985)
246 GAROTH MP-16-003-025-001/698
(SAMLISHANKAR) 		1716003025NRG24280820230235503 28/08/2023 kushalbai 1716003025WL018463 kushalbai 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843770240 kushalbai STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-025-002/107
(SAMLISHANKAR) 		1716003025NRG24280820230235532 28/08/2023 SHAMBHUSINGH 1716003025WL018463 SHAMBHUSINGH 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843770240 SHAMBHUSINGH BANK OF BARODA(606985)
248 GAROTH MP-16-003-025-002/142-A
(SAMLISHANKAR) 		1716003025NRG24280820230235536 28/08/2023 SANGEETA 1716003025WL018463 SANGEETA 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843770240 SANGEETA STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-025-002/142-A
(SAMLISHANKAR) 		1716003025NRG24280820230235537 28/08/2023 SANGEETA 1716003025WL018463 SANGEETA 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843770240 SANGEETA STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-025-002/4
(SAMLISHANKAR) 		1716003025NRG24280820230235550 28/08/2023 VARDIBAI 1716003025WL018463 VARDIBAI 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843770240 VARDIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
251 GAROTH MP-16-003-025-002/250
(SAMLISHANKAR) 		1716003025NRG24280820230235548 28/08/2023 vinodsingh 1716003025WL018463 vinodsingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770240 vinodsingh BANK OF BARODA(606985)
252 GAROTH MP-16-003-025-002/258
(SAMLISHANKAR) 		1716003025NRG24280820230235549 28/08/2023 shyamlal 1716003025WL018463 shyamlal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770240 shyamlal BANK OF BARODA(606985)
SubTotal 2652 2652
253 GAROTH MP-16-003-075-001/155-A
(DASORIYA) 		1716003075NRG24280820230235295 28/08/2023 LaxshmiNarayan Badrilal mehar 1716003075WL018442 LaxshmiNarayan Badrilal mehar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770240 LaxshmiNarayanBadrilalmehar FINO PAYMENTS BANK LTD(608001)
254 GAROTH MP-16-003-075-001/228
(DASORIYA) 		1716003075NRG24280820230235319 28/08/2023 Narmda bai patidar 1716003075WL018442 Narmda bai patidar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770240 Narmdabaipatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
255 GAROTH MP-16-003-016-002/140
(DHALMU) 		1716003016NRG24280820230235042 28/08/2023 Gowrdhan bhi 1716003016WL018425 Gowrdhan bhi 00689 AUBL0002324 1326 1326 Processed 01/09/2023 843770240 Gowrdhanbhi AU SMALL FINANCE BANK LTD(608088)
256 GAROTH MP-16-003-016-002/194
(DHALMU) 		1716003016NRG24280820230235044 28/08/2023 RUPSINGH MEENA 1716003016WL018425 RUPSINGH MEENA 00689 AUBL0002324 1326 1326 Processed 01/09/2023 843770240 RUPSINGHMEENA AU SMALL FINANCE BANK LTD(608088)
257 GAROTH MP-16-003-016-002/317
(DHALMU) 		1716003016NRG24280820230235048 28/08/2023 dhapubai 1716003016WL018425 dhapubai 00689 AUBL0002324 1326 1326 Processed 01/09/2023 843770240 dhapubai AU SMALL FINANCE BANK LTD(608088)
258 GAROTH MP-16-003-016-002/317
(DHALMU) 		1716003016NRG24280820230235049 28/08/2023 Lahkan patidar 1716003016WL018425 Lahkan patidar 00689 AUBL0002324 1326 1326 Processed 01/09/2023 843770240 Lahkanpatidar FINO PAYMENTS BANK LTD(608001)
259 GAROTH MP-16-003-016-002/319-B
(DHALMU) 		1716003016NRG24280820230235052 28/08/2023 naresh 1716003016WL018425 naresh 00689 AUBL0002324 1326 1326 Processed 01/09/2023 843770240 naresh STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-016-002/319-B
(DHALMU) 		1716003016NRG24280820230235051 28/08/2023 naresh 1716003016WL018425 naresh 00689 AUBL0002324 1326 1326 Processed 01/09/2023 843770240 naresh STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-016-002/319-B
(DHALMU) 		1716003016NRG24280820230235050 28/08/2023 naresh 1716003016WL018425 naresh 00689 AUBL0002324 1326 1326 Processed 01/09/2023 843770240 naresh STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-016-002/891
(DHALMU) 		1716003016NRG24280820230235040 28/08/2023 RINABAI 1716003016WL018424 RINABAI 00689 AUBL0002324 1326 1326 Processed 01/09/2023 843770240 RINABAI AU SMALL FINANCE BANK LTD(608088)
263 GAROTH MP-16-003-016-002/891
(DHALMU) 		1716003016NRG24280820230235039 28/08/2023 RINABAI 1716003016WL018424 RINABAI 00689 AUBL0002324 1326 1326 Processed 01/09/2023 843770240 RINABAI STATE BANK OF INDIA(508548)
264 GAROTH MP-16-003-016-002/891
(DHALMU) 		1716003016NRG24280820230235038 28/08/2023 RINABAI 1716003016WL018424 RINABAI 00689 AUBL0002324 1326 1326 Processed 01/09/2023 843770240 RINABAI STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-016-002/891
(DHALMU) 		1716003016NRG24280820230235037 28/08/2023 RINABAI 1716003016WL018424 RINABAI 00689 AUBL0002324 1326 1326 Processed 01/09/2023 843770240 RINABAI STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-021-002/1144
(KOTHADABUZURG) 		1716003021NRG24280820230235725 28/08/2023 Dinesh Patidar 1716003021WL018496 Dinesh Patidar 00689 AUBL0002324 2652 2652 Processed 01/09/2023 843770240 DineshPatidar STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-021-002/1158
(KOTHADABUZURG) 		1716003021NRG24280820230235749 28/08/2023 Ishwar Mehar 1716003021WL018497 Ishwar Mehar 00689 AUBL0002324 1547 1547 Processed 01/09/2023 843770240 IshwarMehar AU SMALL FINANCE BANK LTD(608088)
268 GAROTH MP-16-003-025-002/141-A
(SAMLISHANKAR) 		1716003025NRG24280820230235535 28/08/2023 narayansingh 1716003025WL018463 narayansingh 00689 AUBL0002324 1326 1326 Processed 01/09/2023 843770240 narayansingh FINO PAYMENTS BANK LTD(608001)
269 GAROTH MP-16-003-064-003/76
(PIPLYAJATI) 		1716003064NRG24280820230235192 28/08/2023 Santosh 1716003064WL018436 Santosh 00689 AUBL0002324 2873 2873 Processed 01/09/2023 843770240 Santosh FINO PAYMENTS BANK LTD(608001)
270 GAROTH MP-16-003-078-003/107
(MOLAKHEDIBUJURG) 		1716003093NRG24280820230235090 28/08/2023 guddi bai 1716003093WL018427 guddi bai 00689 AUBL0002324 663 663 Processed 01/09/2023 843770240 guddibai AU SMALL FINANCE BANK LTD(608088)
271 GAROTH MP-16-003-078-003/107
(MOLAKHEDIBUJURG) 		1716003093NRG24280820230235089 28/08/2023 GUDDI BAI 1716003093WL018427 GUDDI BAI 00689 AUBL0002324 663 663 Processed 01/09/2023 843770240 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 24310 24310
272 GAROTH MP-16-003-025-001/36-A
(SAMLISHANKAR) 		1716003025NRG24280820230235490 28/08/2023 Pardansingh 1716003025WL018463 Pardansingh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843770240 Pardansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
273 GAROTH MP-16-003-064-003/77
(PIPLYAJATI) 		1716003064NRG24280820230235193 28/08/2023 tofan singh 1716003064WL018436 tofan singh 00697 BKID0MG1411 2873 2873 Processed 01/09/2023 843770240 tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 GAROTH MP-16-003-064-003/84
(PIPLYAJATI) 		1716003064NRG24280820230235195 28/08/2023 Kailasbai 1716003064WL018436 Kailasbai 00697 BKID0MG1411 2873 2873 Processed 01/09/2023 843770240 Kailasbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 372606 372606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_280823APB_FTO_238074 AXIS BANK UTIB0004482 Shamgarh 7956
2 GAROTH MP1716003_280823APB_FTO_238074 Bank of Baroda BARB0SHAMGA SHAMGARH 31382
3 GAROTH MP1716003_280823APB_FTO_238074 Bank of India BKID0009139 SHAMGARH 3978
4 GAROTH MP1716003_280823APB_FTO_238074 Bank of India BKID0009141 GAROTH 65195
5 GAROTH MP1716003_280823APB_FTO_238074 Central Bank Of India CBIN0281043 SHAMGARH 13260
6 GAROTH MP1716003_280823APB_FTO_238074 Central Bank Of India CBIN0281975 BHAINSODA MANDI 1326
7 GAROTH MP1716003_280823APB_FTO_238074 Central Bank Of India CBIN0282539 GAROTH 13260
8 GAROTH MP1716003_280823APB_FTO_238074 State Bank of India SBIN0030058 GAROTH 72930
9 GAROTH MP1716003_280823APB_FTO_238074 State Bank of India SBIN0030198 BOLIA 51272
10 GAROTH MP1716003_280823APB_FTO_238074 State Bank of India SBIN0030215 KHADAWADA 64753
11 GAROTH MP1716003_280823APB_FTO_238074 State Bank of India SBIN0030362 SHAMGARH 10608
12 GAROTH MP1716003_280823APB_FTO_238074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 GAROTH MP1716003_280823APB_FTO_238074 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 GAROTH MP1716003_280823APB_FTO_238074 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 24310
15 GAROTH MP1716003_280823APB_FTO_238074 India Post Payments Bank IPOS0000001 Mandsaur 1326
16 GAROTH MP1716003_280823APB_FTO_238074 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 5746

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