Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_211223APB_FTO_402160
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAROTH MP-16-003-001-001/107-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376705 21/12/2023 Vikram 1716003001WL031099 Vikram 00045 BARB0SHAMGA 1547 1547 Processed 11/03/2024 644050049 Vikram UCO BANK(607066)
2 GAROTH MP-16-003-001-001/149-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376709 21/12/2023 ISHVASINGH 1716003001WL031099 ISHVASINGH 00045 BARB0SHAMGA 1547 1547 Processed 11/03/2024 644050049 ISHVASINGH UCO BANK(607066)
3 GAROTH MP-16-003-001-001/205-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376738 21/12/2023 BHERULAL 1716003001WL031099 BHERULAL 00045 BARB0SHAMGA 1547 1547 Processed 11/03/2024 644050049 BHERULAL BANK OF BARODA(606985)
4 GAROTH MP-16-003-001-001/210
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376740 21/12/2023 SHYAMU BAI 1716003001WL031099 SHYAMU BAI 00045 BARB0SHAMGA 1547 1547 Processed 11/03/2024 644050049 SHYAMUBAI BANK OF BARODA(606985)
5 GAROTH MP-16-003-001-001/249
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376743 21/12/2023 Prahalad Singh 1716003001WL031099 Prahalad Singh 00045 BARB0SHAMGA 1547 1547 Processed 11/03/2024 644050049 PrahaladSingh UCO BANK(607066)
6 GAROTH MP-16-003-001-001/255-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376744 21/12/2023 Sngram sing 1716003001WL031099 Sngram sing 00045 BARB0SHAMGA 1547 1547 Processed 11/03/2024 644050049 Sngramsing UCO BANK(607066)
7 GAROTH MP-16-003-001-001/255-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376746 21/12/2023 DHIRP SINGH 1716003001WL031099 DHIRP SINGH 00045 BARB0SHAMGA 1547 1547 Processed 11/03/2024 644050049 DHIRPSINGH UCO BANK(607066)
8 GAROTH MP-16-003-001-001/4
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376748 21/12/2023 Babu sin 1716003001WL031099 Babu sin 00045 BARB0SHAMGA 1547 1547 Processed 11/03/2024 644050049 Babusin UCO BANK(607066)
9 GAROTH MP-16-003-001-001/41-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376751 21/12/2023 Janashbai 1716003001WL031099 Janashbai 00045 BARB0SHAMGA 1547 1547 Processed 11/03/2024 644050049 Janashbai BANK OF BARODA(606985)
10 GAROTH MP-16-003-045-001/264
(JAMUNIYA) 		1716003045NRG24211220230377751 21/12/2023 devkishan meena 1716003045WL031180 devkishan meena 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 devkishanmeena BANK OF BARODA(606985)
11 GAROTH MP-16-003-045-002/16-A
(JAMUNIYA) 		1716003045NRG24211220230377695 21/12/2023 maan singh gurjar 1716003045WL031178 maan singh gurjar 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 maansinghgurjar BANK OF BARODA(606985)
12 GAROTH MP-16-003-045-002/18-A
(JAMUNIYA) 		1716003045NRG24211220230377696 21/12/2023 Ishwar Singh Gurjar 1716003045WL031178 Ishwar Singh Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 IshwarSinghGurjar BANK OF BARODA(606985)
13 GAROTH MP-16-003-045-002/28-A
(JAMUNIYA) 		1716003045NRG24211220230377702 21/12/2023 Guman Singh Gurjar 1716003045WL031178 Guman Singh Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 GumanSinghGurjar BANK OF BARODA(606985)
14 GAROTH MP-16-003-045-002/35-A
(JAMUNIYA) 		1716003045NRG24211220230377707 21/12/2023 radheshyam 1716003045WL031178 radheshyam 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 radheshyam BANK OF BARODA(606985)
15 GAROTH MP-16-003-045-002/38-A
(JAMUNIYA) 		1716003045NRG24211220230377708 21/12/2023 UMRAV SINGH 1716003045WL031178 UMRAV SINGH 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 UMRAVSINGH BANK OF BARODA(606985)
16 GAROTH MP-16-003-045-002/45-A
(JAMUNIYA) 		1716003045NRG24211220230377709 21/12/2023 Vikram Singh Gurjar 1716003045WL031178 Vikram Singh Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 VikramSinghGurjar BANK OF BARODA(606985)
17 GAROTH MP-16-003-045-002/45-B
(JAMUNIYA) 		1716003045NRG24211220230377710 21/12/2023 Gopal 1716003045WL031178 Gopal 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 Gopal BANK OF BARODA(606985)
18 GAROTH MP-16-003-045-002/48-A
(JAMUNIYA) 		1716003045NRG24211220230377713 21/12/2023 Lila Bai Gurjar 1716003045WL031178 Lila Bai Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 LilaBaiGurjar BANK OF BARODA(606985)
19 GAROTH MP-16-003-045-002/50-A
(JAMUNIYA) 		1716003045NRG24211220230377714 21/12/2023 ARJUN SINGH GURJAR 1716003045WL031178 ARJUN SINGH GURJAR 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 ARJUNSINGHGURJAR BANK OF BARODA(606985)
20 GAROTH MP-16-003-045-002/52-B
(JAMUNIYA) 		1716003045NRG24211220230377716 21/12/2023 ramchandar 1716003045WL031178 ramchandar 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 ramchandar STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-045-002/53-A
(JAMUNIYA) 		1716003045NRG24211220230377718 21/12/2023 BHARAT BAI 1716003045WL031178 BHARAT BAI 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GAROTH MP-16-003-045-002/55-A
(JAMUNIYA) 		1716003045NRG24211220230377719 21/12/2023 Manju Bai Gurjar 1716003045WL031178 Manju Bai Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 ManjuBaiGurjar BANK OF BARODA(606985)
23 GAROTH MP-16-003-045-002/57-A
(JAMUNIYA) 		1716003045NRG24211220230377720 21/12/2023 Gokul Singh Gurjar 1716003045WL031178 Gokul Singh Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 GokulSinghGurjar BANK OF BARODA(606985)
24 GAROTH MP-16-003-045-002/58-A
(JAMUNIYA) 		1716003045NRG24211220230377721 21/12/2023 DEEPAK KUMAR 1716003045WL031178 DEEPAK KUMAR 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 DEEPAKKUMAR BANK OF BARODA(606985)
25 GAROTH MP-16-003-045-002/61-A
(JAMUNIYA) 		1716003045NRG24211220230377724 21/12/2023 KARU SINGH GURJAR 1716003045WL031178 KARU SINGH GURJAR 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 KARUSINGHGURJAR BANK OF BARODA(606985)
26 GAROTH MP-16-003-045-002/63-A
(JAMUNIYA) 		1716003045NRG24211220230377725 21/12/2023 GOWARDHAN SINGH GURJAR 1716003045WL031178 GOWARDHAN SINGH GURJAR 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 GOWARDHANSINGHGURJAR BANK OF INDIA(508505)
27 GAROTH MP-16-003-045-002/65-A
(JAMUNIYA) 		1716003045NRG24211220230377727 21/12/2023 Devi Singh Meena 1716003045WL031178 Devi Singh Meena 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 DeviSinghMeena BANK OF BARODA(606985)
28 GAROTH MP-16-003-045-002/72-A
(JAMUNIYA) 		1716003045NRG24211220230377731 21/12/2023 Ishwar Singh Gurjar 1716003045WL031178 Ishwar Singh Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 IshwarSinghGurjar BANK OF BARODA(606985)
29 GAROTH MP-16-003-045-002/73-A
(JAMUNIYA) 		1716003045NRG24211220230377732 21/12/2023 GUDDI BAI 1716003045WL031178 GUDDI BAI 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 GUDDIBAI BANK OF BARODA(606985)
30 GAROTH MP-16-003-045-002/73-B
(JAMUNIYA) 		1716003045NRG24211220230377733 21/12/2023 Rughnath Gurjar 1716003045WL031178 Rughnath Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 RughnathGurjar BANK OF BARODA(606985)
31 GAROTH MP-16-003-045-002/77-A
(JAMUNIYA) 		1716003045NRG24211220230377735 21/12/2023 Bhgwan Singh Gurjar 1716003045WL031178 Bhgwan Singh Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 BhgwanSinghGurjar BANK OF BARODA(606985)
32 GAROTH MP-16-003-045-002/86-A
(JAMUNIYA) 		1716003045NRG24211220230377740 21/12/2023 Sartan Bai Gurjar 1716003045WL031178 Sartan Bai Gurjar 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 SartanBaiGurjar BANK OF BARODA(606985)
33 GAROTH MP-16-003-045-002/86-B
(JAMUNIYA) 		1716003045NRG24211220230377741 21/12/2023 Dilip singh gurjar 1716003045WL031178 Dilip singh gurjar 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 Dilipsinghgurjar BANK OF INDIA(508505)
34 GAROTH MP-16-003-045-002/9-A
(JAMUNIYA) 		1716003045NRG24211220230377744 21/12/2023 Jujhar Bheel 1716003045WL031178 Jujhar Bheel 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 JujharBheel BANK OF BARODA(606985)
35 GAROTH MP-16-003-059-001/155
(KURAWAN) 		1716003059NRG24201220230376574 21/12/2023 nitesh 1716003059WL031080 nitesh 00045 BARB0SHAMGA 3094 3094 Processed 11/03/2024 644050049 nitesh ICICI BANK LTD(508534)
36 GAROTH MP-16-003-059-001/240
(KURAWAN) 		1716003059NRG24201220230376580 21/12/2023 Rahul Kumar 1716003059WL031080 Rahul Kumar 00045 BARB0SHAMGA 3094 3094 Processed 11/03/2024 644050049 RahulKumar ICICI BANK LTD(508534)
37 GAROTH MP-16-003-061-001/216
(BANI) 		1716003061NRG24211220230377286 21/12/2023 Jagadish 1716003061WL031143 Jagadish 00045 BARB0SHAMGA 884 884 Processed 11/03/2024 644050049 Jagadish CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-061-001/25
(BANI) 		1716003061NRG24211220230377326 21/12/2023 DILIP SINGH 1716003061WL031147 DILIP SINGH 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 644050049 DILIPSINGH BANK OF BARODA(606985)
39 GAROTH MP-16-003-070-001/107-A
(AKLIDEWAN) 		1716003070NRG24211220230377647 21/12/2023 ramniwas 1716003070WL031172 ramniwas 00045 BARB0SHAMGA 1768 1768 Processed 11/03/2024 644050049 ramniwas CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-070-001/145-A
(AKLIDEWAN) 		1716003070NRG24211220230377648 21/12/2023 Pirulal 1716003070WL031172 Pirulal 00045 BARB0SHAMGA 1768 1768 Processed 11/03/2024 644050049 Pirulal BANK OF BARODA(606985)
41 GAROTH MP-16-003-070-001/236
(AKLIDEWAN) 		1716003070NRG24211220230377654 21/12/2023 lokendr 1716003070WL031172 lokendr 00045 BARB0SHAMGA 1768 1768 Processed 11/03/2024 644050049 lokendr BANK OF BARODA(606985)
42 GAROTH MP-16-003-070-001/239-A
(AKLIDEWAN) 		1716003070NRG24211220230377655 21/12/2023 krshnabAI 1716003070WL031172 krshnabAI 00045 BARB0SHAMGA 1768 1768 Processed 11/03/2024 644050049 krshnabAI BANK OF BARODA(606985)
43 GAROTH MP-16-003-070-001/303-D
(AKLIDEWAN) 		1716003070NRG24211220230377656 21/12/2023 bhartsingh 1716003070WL031172 bhartsingh 00045 BARB0SHAMGA 1768 1768 Processed 11/03/2024 644050049 bhartsingh BANK OF BARODA(606985)
44 GAROTH MP-16-003-086-001/47
(PANDERIYA) 		1716003086NRG24201220230376911 21/12/2023 ishwar 1716003086WL031105 ishwar 00045 BARB0SHAMGA 1547 1547 Processed 11/03/2024 644050049 ishwar BANK OF BARODA(606985)
45 GAROTH MP-16-003-086-001/72
(PANDERIYA) 		1716003086NRG24201220230376920 21/12/2023 shanti bai 1716003086WL031105 shanti bai 00045 BARB0SHAMGA 1547 1547 Processed 11/03/2024 644050049 shantibai BANK OF BARODA(606985)
SubTotal 67405 67405
46 GAROTH MP-16-003-001-001/41-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376753 21/12/2023 Purabai 1716003001WL031099 Purabai 00048 BKID0009139 1547 1547 Processed 11/03/2024 644050049 Purabai BANK OF INDIA(508505)
47 GAROTH MP-16-003-045-001/292
(JAMUNIYA) 		1716003045NRG24211220230377752 21/12/2023 mohan singh meena 1716003045WL031180 mohan singh meena 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 mohansinghmeena BANK OF INDIA(508505)
48 GAROTH MP-16-003-045-002/22-A
(JAMUNIYA) 		1716003045NRG24211220230377698 21/12/2023 arjun 1716003045WL031178 arjun 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
49 GAROTH MP-16-003-045-002/26-A
(JAMUNIYA) 		1716003045NRG24211220230377699 21/12/2023 SHRAVAN SINGH 1716003045WL031178 SHRAVAN SINGH 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 SHRAVANSINGH BANK OF INDIA(508505)
50 GAROTH MP-16-003-045-002/26-B
(JAMUNIYA) 		1716003045NRG24211220230377700 21/12/2023 Lakshman Gurjar 1716003045WL031178 Lakshman Gurjar 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 LakshmanGurjar BANK OF INDIA(508505)
51 GAROTH MP-16-003-045-002/27-C
(JAMUNIYA) 		1716003045NRG24211220230377701 21/12/2023 GHANSHYAM MEENA 1716003045WL031178 GHANSHYAM MEENA 00048 BKID0009139 1326 1326 Rejected 11/03/2024 644050049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 GAROTH MP-16-003-045-002/29-A
(JAMUNIYA) 		1716003045NRG24211220230377703 21/12/2023 BHARAT BAI 1716003045WL031178 BHARAT BAI 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 BHARATBAI BANK OF INDIA(508505)
53 GAROTH MP-16-003-045-002/30-A
(JAMUNIYA) 		1716003045NRG24211220230377704 21/12/2023 DINESH CHANDRA 1716003045WL031178 DINESH CHANDRA 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 DINESHCHANDRA CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-045-002/34-B
(JAMUNIYA) 		1716003045NRG24211220230377706 21/12/2023 GOVIND RATHORE 1716003045WL031178 GOVIND RATHORE 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 GOVINDRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
55 GAROTH MP-16-003-045-002/52-A
(JAMUNIYA) 		1716003045NRG24211220230377715 21/12/2023 kailash rathore 1716003045WL031178 kailash rathore 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 kailashrathore BANK OF INDIA(508505)
56 GAROTH MP-16-003-045-002/64-A
(JAMUNIYA) 		1716003045NRG24211220230377726 21/12/2023 SHIVNARAYAN 1716003045WL031178 SHIVNARAYAN 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 SHIVNARAYAN BANK OF INDIA(508505)
57 GAROTH MP-16-003-045-002/67-A
(JAMUNIYA) 		1716003045NRG24211220230377728 21/12/2023 RAMGOPAL 1716003045WL031178 RAMGOPAL 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 RAMGOPAL BANK OF INDIA(508505)
58 GAROTH MP-16-003-045-002/69-A
(JAMUNIYA) 		1716003045NRG24211220230377729 21/12/2023 Balu Singh 1716003045WL031178 Balu Singh 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 BaluSingh BANK OF INDIA(508505)
59 GAROTH MP-16-003-045-002/73-C
(JAMUNIYA) 		1716003045NRG24211220230377734 21/12/2023 MITTHUSINGH 1716003045WL031178 MITTHUSINGH 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 MITTHUSINGH BANK OF INDIA(508505)
60 GAROTH MP-16-003-045-002/80-A
(JAMUNIYA) 		1716003045NRG24211220230377737 21/12/2023 ONKAR LAL 1716003045WL031178 ONKAR LAL 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 ONKARLAL BANK OF INDIA(508505)
61 GAROTH MP-16-003-045-002/84-A
(JAMUNIYA) 		1716003045NRG24211220230377738 21/12/2023 omesh 1716003045WL031178 omesh 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 omesh CENTRAL BANK OF INDIA(607115)
62 GAROTH MP-16-003-045-002/85
(JAMUNIYA) 		1716003045NRG24211220230377739 21/12/2023 LAL SINGH GURJAR 1716003045WL031178 LAL SINGH GURJAR 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 LALSINGHGURJAR BANK OF INDIA(508505)
63 GAROTH MP-16-003-059-001/237
(KURAWAN) 		1716003059NRG24201220230376579 21/12/2023 pooja malviya 1716003059WL031080 pooja malviya 00048 BKID0009139 3094 3094 Processed 11/03/2024 644050049 poojamalviya BANK OF INDIA(508505)
64 GAROTH MP-16-003-061-001/25
(BANI) 		1716003061NRG24211220230377327 21/12/2023 Anita Kunwar 1716003061WL031147 Anita Kunwar 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 AnitaKunwar BANK OF INDIA(508505)
65 GAROTH MP-16-003-070-001/168
(AKLIDEWAN) 		1716003070NRG24211220230377649 21/12/2023 gopal 1716003070WL031172 gopal 00048 BKID0009139 1768 1768 Processed 11/03/2024 644050049 gopal BANK OF INDIA(508505)
66 GAROTH MP-16-003-086-001/16
(PANDERIYA) 		1716003086NRG24201220230376857 21/12/2023 kala bai 1716003086WL031105 kala bai 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 GAROTH MP-16-003-086-001/182
(PANDERIYA) 		1716003086NRG24201220230376860 21/12/2023 dakhi bai 1716003086WL031105 dakhi bai 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 dakhibai UCO BANK(607066)
68 GAROTH MP-16-003-086-001/272
(PANDERIYA) 		1716003086NRG24201220230376879 21/12/2023 MOHANLAL 1716003086WL031105 MOHANLAL 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 MOHANLAL BANK OF INDIA(508505)
69 GAROTH MP-16-003-086-001/273
(PANDERIYA) 		1716003086NRG24201220230376880 21/12/2023 geeta bai 1716003086WL031105 geeta bai 00048 BKID0009139 1326 1326 Processed 11/03/2024 644050049 geetabai BANK OF INDIA(508505)
70 GAROTH MP-16-003-086-001/289
(PANDERIYA) 		1716003086NRG24201220230376888 21/12/2023 raju bai 1716003086WL031105 raju bai 00048 BKID0009139 1547 1547 Processed 11/03/2024 644050049 rajubai BANK OF BARODA(606985)
SubTotal 35802 35802
71 GAROTH MP-16-003-053-001/162
(KHAJURIDODA) 		1716003053NRG24201220230376776 21/12/2023 GUDDI BAI 1716003053WL031101 GUDDI BAI 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 GUDDIBAI BANK OF INDIA(508505)
72 GAROTH MP-16-003-053-001/162
(KHAJURIDODA) 		1716003053NRG24201220230376775 21/12/2023 SHYAM SINGH 1716003053WL031101 SHYAM SINGH 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 SHYAMSINGH STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-054-001/21
(BAMANI) 		1716003054NRG24211220230377359 21/12/2023 karibai jagdish 1716003054WL031150 karibai jagdish 00048 BKID0009141 2652 2652 Processed 11/03/2024 644050049 karibaijagdish BANK OF INDIA(508505)
74 GAROTH MP-16-003-054-001/279
(BAMANI) 		1716003054NRG24211220230377351 21/12/2023 santosh bai 1716003054WL031149 santosh bai 00048 BKID0009141 2652 2652 Processed 11/03/2024 644050049 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
75 GAROTH MP-16-003-054-002/159
(BAMANI) 		1716003054NRG24211220230377353 21/12/2023 govindsingh manoharsingh 1716003054WL031149 govindsingh manoharsingh 00048 BKID0009141 2652 2652 Processed 11/03/2024 644050049 govindsinghmanoharsingh BANK OF INDIA(508505)
76 GAROTH MP-16-003-054-002/180
(BAMANI) 		1716003054NRG24211220230377357 21/12/2023 LAKHAN DAS MOHAN DAS 1716003054WL031149 LAKHAN DAS MOHAN DAS 00048 BKID0009141 2652 2652 Processed 11/03/2024 644050049 LAKHANDASMOHANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 GAROTH MP-16-003-086-001/196
(PANDERIYA) 		1716003086NRG24201220230376865 21/12/2023 kanku bai 1716003086WL031105 kanku bai 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 kankubai BANK OF INDIA(508505)
78 GAROTH MP-16-003-086-001/268
(PANDERIYA) 		1716003086NRG24201220230376878 21/12/2023 tufan 1716003086WL031105 tufan 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 tufan ICICI BANK LTD(508534)
79 GAROTH MP-16-003-090-001/158
(KHAJURIRUNDA) 		1716003090NRG24201220230376793 21/12/2023 Islam 1716003090WL031102 Islam 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 Islam STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-090-001/160
(KHAJURIRUNDA) 		1716003090NRG24201220230376794 21/12/2023 Siraj 1716003090WL031102 Siraj 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 Siraj BANK OF INDIA(508505)
81 GAROTH MP-16-003-090-001/177
(KHAJURIRUNDA) 		1716003090NRG24201220230376795 21/12/2023 guddi bai 1716003090WL031102 guddi bai 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
82 GAROTH MP-16-003-090-001/294
(KHAJURIRUNDA) 		1716003090NRG24201220230376803 21/12/2023 Leela 1716003090WL031102 Leela 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
83 GAROTH MP-16-003-090-001/308
(KHAJURIRUNDA) 		1716003090NRG24201220230376805 21/12/2023 jitendra 1716003090WL031102 jitendra 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
84 GAROTH MP-16-003-090-001/352
(KHAJURIRUNDA) 		1716003090NRG24201220230376807 21/12/2023 Mangla 1716003090WL031102 Mangla 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 Mangla AU SMALL FINANCE BANK LTD(608088)
85 GAROTH MP-16-003-090-001/368
(KHAJURIRUNDA) 		1716003090NRG24201220230376809 21/12/2023 anil 1716003090WL031102 anil 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 anil BANK OF INDIA(508505)
86 GAROTH MP-16-003-090-001/412
(KHAJURIRUNDA) 		1716003090NRG24201220230376810 21/12/2023 karulal 1716003090WL031102 karulal 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 karulal BANK OF INDIA(508505)
87 GAROTH MP-16-003-090-001/446
(KHAJURIRUNDA) 		1716003090NRG24201220230376812 21/12/2023 dinesh 1716003090WL031102 dinesh 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 dinesh BANK OF INDIA(508505)
88 GAROTH MP-16-003-090-001/598
(KHAJURIRUNDA) 		1716003090NRG24201220230376816 21/12/2023 ramgopal 1716003090WL031102 ramgopal 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 ramgopal BANK OF INDIA(508505)
89 GAROTH MP-16-003-090-001/611
(KHAJURIRUNDA) 		1716003090NRG24201220230376817 21/12/2023 babulal 1716003090WL031102 babulal 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 babulal BANK OF INDIA(508505)
90 GAROTH MP-16-003-090-001/611-A
(KHAJURIRUNDA) 		1716003090NRG24201220230376818 21/12/2023 Pankaj 1716003090WL031102 Pankaj 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 Pankaj BANK OF INDIA(508505)
91 GAROTH MP-16-003-090-001/649
(KHAJURIRUNDA) 		1716003090NRG24201220230376820 21/12/2023 ATMARAM 1716003090WL031102 ATMARAM 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 GAROTH MP-16-003-090-001/727
(KHAJURIRUNDA) 		1716003090NRG24201220230376825 21/12/2023 Parmanand Gurjar 1716003090WL031102 Parmanand Gurjar 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 ParmanandGurjar BANK OF INDIA(508505)
93 GAROTH MP-16-003-090-001/783
(KHAJURIRUNDA) 		1716003090NRG24201220230376827 21/12/2023 Sayyad 1716003090WL031102 Sayyad 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 Sayyad BANK OF INDIA(508505)
94 GAROTH MP-16-003-090-001/786
(KHAJURIRUNDA) 		1716003090NRG24201220230376829 21/12/2023 Kalashchnd 1716003090WL031102 Kalashchnd 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 Kalashchnd BANK OF INDIA(508505)
95 GAROTH MP-16-003-090-001/786
(KHAJURIRUNDA) 		1716003090NRG24201220230376830 21/12/2023 Kanti Bai 1716003090WL031102 Kanti Bai 00048 BKID0009141 1326 1326 Processed 11/03/2024 644050049 KantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
96 GAROTH MP-16-003-001-001/183-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376729 21/12/2023 Dashrathsingh 1716003001WL031099 Dashrathsingh 00089 CBIN0280776 1547 1547 Processed 11/03/2024 644050049 Dashrathsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
97 GAROTH MP-16-003-001-001/165-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376718 21/12/2023 Gokulsingh 1716003001WL031099 Gokulsingh 00089 CBIN0281043 1547 1547 Processed 11/03/2024 644050049 Gokulsingh PAYTM PAYMENTS BANK LTD(608032)
98 GAROTH MP-16-003-001-001/174-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376725 21/12/2023 GOPAL RATHOR 1716003001WL031099 GOPAL RATHOR 00089 CBIN0281043 1547 1547 Processed 11/03/2024 644050049 GOPALRATHOR UCO BANK(607066)
99 GAROTH MP-16-003-001-001/19-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376731 21/12/2023 RAHUL CHAMAR 1716003001WL031099 RAHUL CHAMAR 00089 CBIN0281043 1547 1547 Processed 11/03/2024 644050049 RAHULCHAMAR CENTRAL BANK OF INDIA(607115)
100 GAROTH MP-16-003-001-001/44-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376754 21/12/2023 Ramesh 1716003001WL031099 Ramesh 00089 CBIN0281043 1547 1547 Processed 11/03/2024 644050049 Ramesh UCO BANK(607066)
101 GAROTH MP-16-003-001-001/44-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376755 21/12/2023 rekha bai 1716003001WL031099 rekha bai 00089 CBIN0281043 1547 1547 Processed 11/03/2024 644050049 rekhabai BANK OF INDIA(508505)
102 GAROTH MP-16-003-001-001/44-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376757 21/12/2023 Guddi Bai 1716003001WL031099 Guddi Bai 00089 CBIN0281043 1547 1547 Processed 11/03/2024 644050049 GuddiBai AU SMALL FINANCE BANK LTD(608088)
103 GAROTH MP-16-003-001-001/44-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376756 21/12/2023 Jagdish 1716003001WL031099 Jagdish 00089 CBIN0281043 1547 1547 Processed 11/03/2024 644050049 Jagdish UCO BANK(607066)
104 GAROTH MP-16-003-045-002/18-B
(JAMUNIYA) 		1716003045NRG24211220230377697 21/12/2023 BAHADUR SINGH GURJAR 1716003045WL031178 BAHADUR SINGH GURJAR 00089 CBIN0281043 1326 1326 Processed 11/03/2024 644050049 BAHADURSINGHGURJAR CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-045-002/46-A
(JAMUNIYA) 		1716003045NRG24211220230377711 21/12/2023 BAHADUR SINGH GURJAR 1716003045WL031178 BAHADUR SINGH GURJAR 00089 CBIN0281043 1326 1326 Processed 11/03/2024 644050049 BAHADURSINGHGURJAR CENTRAL BANK OF INDIA(607115)
106 GAROTH MP-16-003-045-002/47-A
(JAMUNIYA) 		1716003045NRG24211220230377712 21/12/2023 SHIVLALRATHOUR 1716003045WL031178 SHIVLALRATHOUR 00089 CBIN0281043 1326 1326 Processed 11/03/2024 644050049 SHIVLALRATHOUR CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-045-002/52-C
(JAMUNIYA) 		1716003045NRG24211220230377717 21/12/2023 SHIV NARAYN RATHORE 1716003045WL031178 SHIV NARAYN RATHORE 00089 CBIN0281043 1326 1326 Processed 11/03/2024 644050049 SHIVNARAYNRATHORE CENTRAL BANK OF INDIA(607115)
108 GAROTH MP-16-003-045-002/70-A
(JAMUNIYA) 		1716003045NRG24211220230377730 21/12/2023 Deepak rathor 1716003045WL031178 Deepak rathor 00089 CBIN0281043 1326 1326 Processed 11/03/2024 644050049 Deepakrathor CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-045-002/77-B
(JAMUNIYA) 		1716003045NRG24211220230377736 21/12/2023 RAMKUNWARGURJAR 1716003045WL031178 RAMKUNWARGURJAR 00089 CBIN0281043 1326 1326 Processed 11/03/2024 644050049 RAMKUNWARGURJAR CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-059-001/289
(KURAWAN) 		1716003059NRG24201220230376585 21/12/2023 sanju bai 1716003059WL031080 sanju bai 00089 CBIN0281043 3094 3094 Processed 11/03/2024 644050049 sanjubai BANK OF BARODA(606985)
111 GAROTH MP-16-003-070-001/224
(AKLIDEWAN) 		1716003070NRG24211220230377651 21/12/2023 madu 1716003070WL031172 madu 00089 CBIN0281043 1768 1768 Processed 11/03/2024 644050049 madu CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-070-001/231
(AKLIDEWAN) 		1716003070NRG24211220230377653 21/12/2023 gangabai 1716003070WL031172 gangabai 00089 CBIN0281043 1768 1768 Processed 11/03/2024 644050049 gangabai CENTRAL BANK OF INDIA(607115)
113 GAROTH MP-16-003-070-001/64
(AKLIDEWAN) 		1716003070NRG24211220230377660 21/12/2023 bhaga 1716003070WL031172 bhaga 00089 CBIN0281043 1768 1768 Processed 11/03/2024 644050049 bhaga CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-070-001/97-B
(AKLIDEWAN) 		1716003070NRG24211220230377661 21/12/2023 shankr 1716003070WL031172 shankr 00089 CBIN0281043 1768 1768 Processed 11/03/2024 644050049 shankr CENTRAL BANK OF INDIA(607115)
115 GAROTH MP-16-003-070-001/98
(AKLIDEWAN) 		1716003070NRG24211220230377662 21/12/2023 bhuli 1716003070WL031172 bhuli 00089 CBIN0281043 1768 1768 Processed 11/03/2024 644050049 bhuli CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-086-001/100
(PANDERIYA) 		1716003086NRG24201220230376836 21/12/2023 hiralal 1716003086WL031105 hiralal 00089 CBIN0281043 1326 1326 Processed 11/03/2024 644050049 hiralal STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-086-001/100
(PANDERIYA) 		1716003086NRG24201220230376835 21/12/2023 hiralal 1716003086WL031105 hiralal 00089 CBIN0281043 1326 1326 Processed 11/03/2024 644050049 hiralal AU SMALL FINANCE BANK LTD(608088)
118 GAROTH MP-16-003-086-001/132
(PANDERIYA) 		1716003086NRG24201220230376849 21/12/2023 pooja 1716003086WL031105 pooja 00089 CBIN0281043 1326 1326 Processed 11/03/2024 644050049 pooja STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-086-001/133
(PANDERIYA) 		1716003086NRG24201220230376851 21/12/2023 madan lal 1716003086WL031105 madan lal 00089 CBIN0281043 1326 1326 Processed 11/03/2024 644050049 madanlal BANK OF INDIA(508505)
120 GAROTH MP-16-003-086-001/15
(PANDERIYA) 		1716003086NRG24201220230376856 21/12/2023 rahul 1716003086WL031105 rahul 00089 CBIN0281043 1326 1326 Processed 11/03/2024 644050049 rahul CENTRAL BANK OF INDIA(607115)
121 GAROTH MP-16-003-086-001/231
(PANDERIYA) 		1716003086NRG24201220230376874 21/12/2023 batul bai 1716003086WL031105 batul bai 00089 CBIN0281043 1326 1326 Processed 11/03/2024 644050049 batulbai BANK OF BARODA(606985)
122 GAROTH MP-16-003-086-001/248
(PANDERIYA) 		1716003086NRG24201220230376876 21/12/2023 jitmal 1716003086WL031105 jitmal 00089 CBIN0281043 1326 1326 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
123 GAROTH MP-16-003-086-001/321
(PANDERIYA) 		1716003086NRG24201220230376893 21/12/2023 krishna 1716003086WL031105 krishna 00089 CBIN0281043 1547 1547 Processed 11/03/2024 644050049 krishna UCO BANK(607066)
124 GAROTH MP-16-003-086-001/33
(PANDERIYA) 		1716003086NRG24201220230376896 21/12/2023 balu 1716003086WL031105 balu 00089 CBIN0281043 1547 1547 Processed 11/03/2024 644050049 balu STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-086-001/388
(PANDERIYA) 		1716003086NRG24201220230376907 21/12/2023 raju 1716003086WL031105 raju 00089 CBIN0281043 1547 1547 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
126 GAROTH MP-16-003-086-001/99
(PANDERIYA) 		1716003086NRG24201220230376927 21/12/2023 jaysingh 1716003086WL031105 jaysingh 00089 CBIN0281043 1547 1547 Processed 11/03/2024 644050049 jaysingh STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-086-001/99
(PANDERIYA) 		1716003086NRG24201220230376926 21/12/2023 jaysingh 1716003086WL031105 jaysingh 00089 CBIN0281043 1547 1547 Processed 11/03/2024 644050049 jaysingh BANK OF INDIA(508505)
SubTotal 47736 47736
128 GAROTH MP-16-003-086-001/115
(PANDERIYA) 		1716003086NRG24201220230376843 21/12/2023 THANU BAI 1716003086WL031105 THANU BAI 00089 CBIN0282030 1326 1326 Processed 11/03/2024 644050049 THANUBAI BANK OF INDIA(508505)
129 GAROTH MP-16-003-086-001/41
(PANDERIYA) 		1716003086NRG24201220230376908 21/12/2023 GENDI BAI 1716003086WL031105 GENDI BAI 00089 CBIN0282030 1547 1547 Processed 11/03/2024 644050049 GENDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
130 GAROTH MP-16-003-053-001/79
(KHAJURIDODA) 		1716003053NRG24201220230376778 21/12/2023 DEWAS BAI SOUNDHIYA 1716003053WL031101 DEWAS BAI SOUNDHIYA 00089 CBIN0282539 1326 1326 Processed 11/03/2024 644050049 DEWASBAISOUNDHIYA CENTRAL BANK OF INDIA(607115)
131 GAROTH MP-16-003-053-001/79
(KHAJURIDODA) 		1716003053NRG24201220230376777 21/12/2023 GOVARDHANSINGH 1716003053WL031101 GOVARDHANSINGH 00089 CBIN0282539 1326 1326 Processed 11/03/2024 644050049 GOVARDHANSINGH CENTRAL BANK OF INDIA(607115)
132 GAROTH MP-16-003-053-004/129
(KHAJURIDODA) 		1716003053NRG24201220230376779 21/12/2023 SURAT BAI 1716003053WL031101 SURAT BAI 00089 CBIN0282539 1326 1326 Processed 11/03/2024 644050049 SURATBAI CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-053-004/130
(KHAJURIDODA) 		1716003053NRG24201220230376780 21/12/2023 RANU BAI 1716003053WL031101 RANU BAI 00089 CBIN0282539 1326 1326 Processed 11/03/2024 644050049 RANUBAI CENTRAL BANK OF INDIA(607115)
134 GAROTH MP-16-003-053-004/45-A
(KHAJURIDODA) 		1716003053NRG24201220230376781 21/12/2023 Kanvari Bai 1716003053WL031101 Kanvari Bai 00089 CBIN0282539 1326 1326 Processed 11/03/2024 644050049 KanvariBai CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-053-004/6
(KHAJURIDODA) 		1716003053NRG24201220230376782 21/12/2023 PRATAP SINGH THAKUR 1716003053WL031101 PRATAP SINGH THAKUR 00089 CBIN0282539 1326 1326 Processed 11/03/2024 644050049 PRATAPSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
136 GAROTH MP-16-003-053-004/69
(KHAJURIDODA) 		1716003053NRG24201220230376783 21/12/2023 YASHPAL SINGH 1716003053WL031101 YASHPAL SINGH 00089 CBIN0282539 1326 1326 Processed 11/03/2024 644050049 YASHPALSINGH CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-053-004/71-B
(KHAJURIDODA) 		1716003053NRG24201220230376788 21/12/2023 KALI BAI 1716003053WL031101 KALI BAI 00089 CBIN0282539 1326 1326 Processed 11/03/2024 644050049 KALIBAI CENTRAL BANK OF INDIA(607115)
138 GAROTH MP-16-003-053-004/81
(KHAJURIDODA) 		1716003053NRG24201220230376791 21/12/2023 LALI KUVER 1716003053WL031101 LALI KUVER 00089 CBIN0282539 1326 1326 Processed 11/03/2024 644050049 LALIKUVER CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-054-002/163
(BAMANI) 		1716003054NRG24211220230377354 21/12/2023 janasbai udesingh 1716003054WL031149 janasbai udesingh 00089 CBIN0282539 2652 2652 Processed 11/03/2024 644050049 janasbaiudesingh CENTRAL BANK OF INDIA(607115)
140 GAROTH MP-16-003-054-002/168
(BAMANI) 		1716003054NRG24211220230377355 21/12/2023 PUR SINGH 1716003054WL031149 PUR SINGH 00089 CBIN0282539 2652 2652 Processed 11/03/2024 644050049 PURSINGH CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-086-001/307
(PANDERIYA) 		1716003086NRG24201220230376890 21/12/2023 shrvan 1716003086WL031105 shrvan 00089 CBIN0282539 1547 1547 Processed 11/03/2024 644050049 shrvan CENTRAL BANK OF INDIA(607115)
142 GAROTH MP-16-003-090-001/204
(KHAJURIRUNDA) 		1716003090NRG24201220230376797 21/12/2023 manish 1716003090WL031102 manish 00089 CBIN0282539 1326 1326 Processed 11/03/2024 644050049 manish CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-090-001/255
(KHAJURIRUNDA) 		1716003090NRG24201220230376801 21/12/2023 Rekha 1716003090WL031102 Rekha 00089 CBIN0282539 1326 1326 Processed 11/03/2024 644050049 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
144 GAROTH MP-16-003-059-001/200
(KURAWAN) 		1716003059NRG24201220230376576 21/12/2023 DIPAK KUMAR 1716003059WL031080 DIPAK KUMAR 00089 CBIN0282628 3094 3094 Processed 11/03/2024 644050049 DIPAKKUMAR CENTRAL BANK OF INDIA(607115)
145 GAROTH MP-16-003-059-001/200
(KURAWAN) 		1716003059NRG24201220230376577 21/12/2023 rekha kumai 1716003059WL031080 rekha kumai 00089 CBIN0282628 3094 3094 Processed 11/03/2024 644050049 rekhakumai CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-059-001/204
(KURAWAN) 		1716003059NRG24201220230376578 21/12/2023 pankesh khati 1716003059WL031080 pankesh khati 00089 CBIN0282628 3094 3094 Processed 11/03/2024 644050049 pankeshkhati CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-059-001/330
(KURAWAN) 		1716003059NRG24201220230376590 21/12/2023 TINA 1716003059WL031080 TINA 00089 CBIN0282628 3094 3094 Processed 11/03/2024 644050049 TINA CENTRAL BANK OF INDIA(607115)
148 GAROTH MP-16-003-059-001/35
(KURAWAN) 		1716003059NRG24201220230376597 21/12/2023 ANGUR BAI 1716003059WL031080 ANGUR BAI 00089 CBIN0282628 3094 3094 Processed 11/03/2024 644050049 ANGURBAI ICICI BANK LTD(508534)
149 GAROTH MP-16-003-059-001/361
(KURAWAN) 		1716003059NRG24201220230376598 21/12/2023 PRAKASH CHANDRA 1716003059WL031080 PRAKASH CHANDRA 00089 CBIN0282628 3094 3094 Processed 11/03/2024 644050049 PRAKASHCHANDRA BANK OF BARODA(606985)
150 GAROTH MP-16-003-059-001/389
(KURAWAN) 		1716003059NRG24201220230376599 21/12/2023 Dinesh Kumar 1716003059WL031080 Dinesh Kumar 00089 CBIN0282628 3094 3094 Processed 11/03/2024 644050049 DineshKumar ICICI BANK LTD(508534)
151 GAROTH MP-16-003-059-001/439
(KURAWAN) 		1716003059NRG24201220230376601 21/12/2023 Ramesh Chandra 1716003059WL031080 Ramesh Chandra 00089 CBIN0282628 3094 3094 Processed 11/03/2024 644050049 RameshChandra CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-059-001/524
(KURAWAN) 		1716003059NRG24201220230376606 21/12/2023 bharat kumar 1716003059WL031080 bharat kumar 00089 CBIN0282628 2873 2873 Processed 11/03/2024 644050049 bharatkumar CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-059-001/589
(KURAWAN) 		1716003059NRG24201220230376609 21/12/2023 dilip malviya 1716003059WL031080 dilip malviya 00089 CBIN0282628 2873 2873 Processed 11/03/2024 644050049 dilipmalviya ICICI BANK LTD(508534)
154 GAROTH MP-16-003-059-001/589
(KURAWAN) 		1716003059NRG24201220230376608 21/12/2023 dilip malviya 1716003059WL031080 dilip malviya 00089 CBIN0282628 2873 2873 Processed 11/03/2024 644050049 dilipmalviya ICICI BANK LTD(508534)
155 GAROTH MP-16-003-061-001/174
(BANI) 		1716003061NRG24211220230377325 21/12/2023 PURALAL 1716003061WL031147 PURALAL 00089 CBIN0282628 1326 1326 Processed 11/03/2024 644050049 PURALAL CENTRAL BANK OF INDIA(607115)
156 GAROTH MP-16-003-061-001/359
(BANI) 		1716003061NRG24211220230377331 21/12/2023 shivnarayn 1716003061WL031147 shivnarayn 00089 CBIN0282628 1326 1326 Processed 11/03/2024 644050049 shivnarayn AU SMALL FINANCE BANK LTD(608088)
157 GAROTH MP-16-003-061-001/418
(BANI) 		1716003061NRG24211220230377334 21/12/2023 fattalal 1716003061WL031147 fattalal 00089 CBIN0282628 1326 1326 Processed 11/03/2024 644050049 fattalal FINO PAYMENTS BANK LTD(608001)
158 GAROTH MP-16-003-061-001/462
(BANI) 		1716003061NRG24211220230377336 21/12/2023 Kamllesh Kunwar 1716003061WL031147 Kamllesh Kunwar 00089 CBIN0282628 1326 1326 Processed 11/03/2024 644050049 KamlleshKunwar CENTRAL BANK OF INDIA(607115)
159 GAROTH MP-16-003-061-001/462
(BANI) 		1716003061NRG24211220230377335 21/12/2023 Parmeshwar singh 1716003061WL031147 Parmeshwar singh 00089 CBIN0282628 1326 1326 Processed 11/03/2024 644050049 Parmeshwarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 40001 40001
160 GAROTH MP-16-003-074-003/916
(BARADIYAAMRA) 		1716003074NRG24211220230377691 21/12/2023 SUNITA BAI PATIDAR 1716003074WL031177 SUNITA BAI PATIDAR 00168 ICIC0006584 1326 1326 Processed 11/03/2024 644050049 SUNITABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
161 GAROTH MP-16-003-054-001/14
(BAMANI) 		1716003054NRG24211220230377350 21/12/2023 GEETABAI JAGDISH BANJARA 1716003054WL031149 GEETABAI JAGDISH BANJARA 00415 SBIN0030058 2652 2652 Processed 11/03/2024 644050049 GEETABAIJAGDISHBANJARA BANK OF BARODA(606985)
162 GAROTH MP-16-003-054-002/177
(BAMANI) 		1716003054NRG24211220230377356 21/12/2023 EALAMBAI 1716003054WL031149 EALAMBAI 00415 SBIN0030058 2652 2652 Processed 11/03/2024 644050049 EALAMBAI BANK OF INDIA(508505)
163 GAROTH MP-16-003-054-002/187
(BAMANI) 		1716003054NRG24211220230377358 21/12/2023 GOPALSINGH GANGASINGH 1716003054WL031149 GOPALSINGH GANGASINGH 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 GOPALSINGHGANGASINGH STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-073-002/145
(PIPALIYARAJA) 		1716003073NRG24211220230377205 21/12/2023 ANITABAI 1716003073WL031127 ANITABAI 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 ANITABAI STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-073-002/145
(PIPALIYARAJA) 		1716003073NRG24211220230377204 21/12/2023 BHAGWANSINGH 1716003073WL031127 BHAGWANSINGH 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 BHAGWANSINGH STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-074-003/1001
(BARADIYAAMRA) 		1716003074NRG24211220230377677 21/12/2023 RAJENDRA 1716003074WL031177 RAJENDRA 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
167 GAROTH MP-16-003-074-003/1001
(BARADIYAAMRA) 		1716003074NRG24211220230377678 21/12/2023 RAJENDRA PATIDAR 1716003074WL031177 RAJENDRA PATIDAR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 RAJENDRAPATIDAR STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-074-003/1004
(BARADIYAAMRA) 		1716003074NRG24211220230377679 21/12/2023 PURSHOTTAM 1716003074WL031177 PURSHOTTAM 00415 SBIN0030058 1105 1105 Processed 11/03/2024 644050049 PURSHOTTAM STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-074-003/1004
(BARADIYAAMRA) 		1716003074NRG24211220230377680 21/12/2023 PURSHOTTAM PATIDAR 1716003074WL031177 PURSHOTTAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 PURSHOTTAMPATIDAR ICICI BANK LTD(508534)
170 GAROTH MP-16-003-074-003/495
(BARADIYAAMRA) 		1716003074NRG24211220230377681 21/12/2023 Nirmla bai patidar 1716003074WL031177 Nirmla bai patidar 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 Nirmlabaipatidar STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-074-003/707
(BARADIYAAMRA) 		1716003074NRG24211220230377683 21/12/2023 RAMESHVAR 1716003074WL031177 RAMESHVAR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 RAMESHVAR STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-074-003/707
(BARADIYAAMRA) 		1716003074NRG24211220230377682 21/12/2023 RAMESHVAR 1716003074WL031177 RAMESHVAR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 RAMESHVAR AU SMALL FINANCE BANK LTD(608088)
173 GAROTH MP-16-003-074-003/884
(BARADIYAAMRA) 		1716003074NRG24211220230377684 21/12/2023 ISVARLAL 1716003074WL031177 ISVARLAL 00415 SBIN0030058 884 884 Processed 11/03/2024 644050049 ISVARLAL STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-074-003/885
(BARADIYAAMRA) 		1716003074NRG24211220230377685 21/12/2023 ANIL 1716003074WL031177 ANIL 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 ANIL STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-074-003/886
(BARADIYAAMRA) 		1716003074NRG24211220230377687 21/12/2023 APEKSHA SURESH PATIDAR 1716003074WL031177 APEKSHA SURESH PATIDAR 00415 SBIN0030058 884 884 Processed 11/03/2024 644050049 APEKSHASURESHPATIDAR STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-074-003/886
(BARADIYAAMRA) 		1716003074NRG24211220230377686 21/12/2023 SURESH DAYARAMJI PATIDAR 1716003074WL031177 SURESH DAYARAMJI PATIDAR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 SURESHDAYARAMJIPATIDAR STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-074-003/891
(BARADIYAAMRA) 		1716003074NRG24211220230377688 21/12/2023 KAILESH TEJMAL PATIDAR 1716003074WL031177 KAILESH TEJMAL PATIDAR 00415 SBIN0030058 884 884 Processed 11/03/2024 644050049 KAILESHTEJMALPATIDAR STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-074-003/903
(BARADIYAAMRA) 		1716003074NRG24211220230377689 21/12/2023 KISHOR 1716003074WL031177 KISHOR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 KISHOR STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-074-003/916
(BARADIYAAMRA) 		1716003074NRG24211220230377690 21/12/2023 KANHIYALAL 1716003074WL031177 KANHIYALAL 00415 SBIN0030058 1105 1105 Processed 11/03/2024 644050049 KANHIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 GAROTH MP-16-003-074-003/940
(BARADIYAAMRA) 		1716003074NRG24211220230377693 21/12/2023 ANILA DILIP PATIDAR 1716003074WL031177 ANILA DILIP PATIDAR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 ANILADILIPPATIDAR STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-074-003/940
(BARADIYAAMRA) 		1716003074NRG24211220230377692 21/12/2023 DILIP 1716003074WL031177 DILIP 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 DILIP ICICI BANK LTD(508534)
182 GAROTH MP-16-003-074-003/975
(BARADIYAAMRA) 		1716003074NRG24211220230377694 21/12/2023 PRAMOD KUMAR PATIDAR 1716003074WL031177 PRAMOD KUMAR PATIDAR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 PRAMODKUMARPATIDAR ICICI BANK LTD(508534)
183 GAROTH MP-16-003-086-001/131
(PANDERIYA) 		1716003086NRG24201220230376848 21/12/2023 GITA BAI 1716003086WL031105 GITA BAI 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 GITABAI STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-086-001/141
(PANDERIYA) 		1716003086NRG24201220230376853 21/12/2023 dakhi bai 1716003086WL031105 dakhi bai 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 dakhibai STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-086-001/83
(PANDERIYA) 		1716003086NRG24201220230376923 21/12/2023 badam bai 1716003086WL031105 badam bai 00415 SBIN0030058 1547 1547 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
186 GAROTH MP-16-003-090-001/204
(KHAJURIRUNDA) 		1716003090NRG24201220230376796 21/12/2023 oamparkash 1716003090WL031102 oamparkash 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 oamparkash STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-090-001/249
(KHAJURIRUNDA) 		1716003090NRG24201220230376798 21/12/2023 Ambalal 1716003090WL031102 Ambalal 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 Ambalal STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-090-001/254
(KHAJURIRUNDA) 		1716003090NRG24201220230376799 21/12/2023 Mahesh 1716003090WL031102 Mahesh 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 Mahesh STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-090-001/255
(KHAJURIRUNDA) 		1716003090NRG24201220230376800 21/12/2023 udayram 1716003090WL031102 udayram 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 udayram SMRITI NAGRIK SAHAKARI BANK (607248)
190 GAROTH MP-16-003-090-001/272
(KHAJURIRUNDA) 		1716003090NRG24201220230376802 21/12/2023 Rais 1716003090WL031102 Rais 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 Rais INDIA POST PAYMENTS BANK LIMITED(508528)
191 GAROTH MP-16-003-090-001/294-A
(KHAJURIRUNDA) 		1716003090NRG24201220230376804 21/12/2023 Samrath 1716003090WL031102 Samrath 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 Samrath INDIA POST PAYMENTS BANK LIMITED(508528)
192 GAROTH MP-16-003-090-001/456
(KHAJURIRUNDA) 		1716003090NRG24201220230376813 21/12/2023 Pawan 1716003090WL031102 Pawan 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
193 GAROTH MP-16-003-090-001/562
(KHAJURIRUNDA) 		1716003090NRG24201220230376814 21/12/2023 SHAMBULAL 1716003090WL031102 SHAMBULAL 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 SHAMBULAL STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-090-001/589
(KHAJURIRUNDA) 		1716003090NRG24201220230376815 21/12/2023 krishna 1716003090WL031102 krishna 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 krishna STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-090-001/671
(KHAJURIRUNDA) 		1716003090NRG24201220230376821 21/12/2023 sona 1716003090WL031102 sona 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 sona STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-090-001/672
(KHAJURIRUNDA) 		1716003090NRG24201220230376822 21/12/2023 bhawanishankar 1716003090WL031102 bhawanishankar 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 bhawanishankar BANK OF INDIA(508505)
197 GAROTH MP-16-003-090-001/719
(KHAJURIRUNDA) 		1716003090NRG24201220230376823 21/12/2023 Rajmal 1716003090WL031102 Rajmal 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 Rajmal AIRTEL PAYMENTS BANK LIMITED(990288)
198 GAROTH MP-16-003-090-001/725
(KHAJURIRUNDA) 		1716003090NRG24201220230376824 21/12/2023 Balaram 1716003090WL031102 Balaram 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 Balaram STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-090-001/783
(KHAJURIRUNDA) 		1716003090NRG24201220230376828 21/12/2023 SherunaBee 1716003090WL031102 SherunaBee 00415 SBIN0030058 1326 1326 Processed 11/03/2024 644050049 SherunaBee STATE BANK OF INDIA(508548)
SubTotal 52819 52819
200 GAROTH MP-16-003-022-001/2181
(BOLIYA) 		1716003022NRG24211220230377881 21/12/2023 banti 1716003022WL031195 banti 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 banti STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-022-001/2182
(BOLIYA) 		1716003022NRG24211220230377882 21/12/2023 dhapu 1716003022WL031195 dhapu 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 dhapu STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-022-001/2183
(BOLIYA) 		1716003022NRG24211220230377883 21/12/2023 vinod 1716003022WL031195 vinod 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 vinod STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-022-001/2200
(BOLIYA) 		1716003022NRG24211220230377885 21/12/2023 halima 1716003022WL031195 halima 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 halima STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-022-001/2204
(BOLIYA) 		1716003022NRG24211220230377886 21/12/2023 mona 1716003022WL031195 mona 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 mona STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-022-001/2235
(BOLIYA) 		1716003022NRG24211220230377887 21/12/2023 eswar 1716003022WL031195 eswar 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 eswar STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-022-001/2236
(BOLIYA) 		1716003022NRG24211220230377888 21/12/2023 kanti lal 1716003022WL031195 kanti lal 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 kantilal STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-022-001/2238
(BOLIYA) 		1716003022NRG24211220230377889 21/12/2023 sabbir 1716003022WL031195 sabbir 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 sabbir INDIA POST PAYMENTS BANK LIMITED(508528)
208 GAROTH MP-16-003-022-001/2239
(BOLIYA) 		1716003022NRG24211220230377890 21/12/2023 vishnu 1716003022WL031195 vishnu 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 vishnu STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-022-001/2249
(BOLIYA) 		1716003022NRG24211220230377892 21/12/2023 archana 1716003022WL031195 archana 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 archana STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-022-001/2250
(BOLIYA) 		1716003022NRG24211220230377893 21/12/2023 abib ajij 1716003022WL031195 abib ajij 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 abibajij STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-022-001/2252
(BOLIYA) 		1716003022NRG24211220230377894 21/12/2023 tosif 1716003022WL031195 tosif 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 tosif STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-022-001/2253
(BOLIYA) 		1716003022NRG24211220230377895 21/12/2023 antim 1716003022WL031195 antim 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 antim STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-022-001/2255
(BOLIYA) 		1716003022NRG24211220230377897 21/12/2023 tina 1716003022WL031195 tina 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 tina STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-022-001/2256
(BOLIYA) 		1716003022NRG24211220230377898 21/12/2023 jivan 1716003022WL031195 jivan 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 jivan STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-022-001/2257
(BOLIYA) 		1716003022NRG24211220230377899 21/12/2023 rupa 1716003022WL031195 rupa 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 rupa STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-022-001/2258
(BOLIYA) 		1716003022NRG24211220230377900 21/12/2023 rajendra 1716003022WL031195 rajendra 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 rajendra STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-022-001/2260
(BOLIYA) 		1716003022NRG24211220230377901 21/12/2023 priyansu 1716003022WL031195 priyansu 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 priyansu STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-022-001/2261
(BOLIYA) 		1716003022NRG24211220230377902 21/12/2023 vinod 1716003022WL031195 vinod 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 vinod STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-022-001/2262
(BOLIYA) 		1716003022NRG24211220230377903 21/12/2023 ritu 1716003022WL031195 ritu 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 ritu STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-022-001/2267
(BOLIYA) 		1716003022NRG24211220230377906 21/12/2023 gulab 1716003022WL031195 gulab 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 gulab STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-022-001/2268
(BOLIYA) 		1716003022NRG24211220230377907 21/12/2023 rahul 1716003022WL031195 rahul 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 rahul STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-022-001/2269
(BOLIYA) 		1716003022NRG24211220230377908 21/12/2023 ashu 1716003022WL031195 ashu 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 ashu STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-022-001/2272
(BOLIYA) 		1716003022NRG24211220230377909 21/12/2023 gopal 1716003022WL031195 gopal 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 gopal STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-022-001/2294
(BOLIYA) 		1716003022NRG24211220230377910 21/12/2023 om prakash 1716003022WL031195 om prakash 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 omprakash STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-022-001/2332
(BOLIYA) 		1716003022NRG24211220230377911 21/12/2023 bheru 1716003022WL031195 bheru 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 bheru STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-022-001/2333
(BOLIYA) 		1716003022NRG24211220230377912 21/12/2023 krashna 1716003022WL031195 krashna 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 krashna STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-022-001/2335
(BOLIYA) 		1716003022NRG24211220230377914 21/12/2023 sangita 1716003022WL031195 sangita 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 sangita STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-022-001/2338
(BOLIYA) 		1716003022NRG24211220230377915 21/12/2023 bhuli 1716003022WL031195 bhuli 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 bhuli STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-022-001/2339
(BOLIYA) 		1716003022NRG24211220230377916 21/12/2023 kalavati 1716003022WL031195 kalavati 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 kalavati STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-022-001/2340
(BOLIYA) 		1716003022NRG24211220230377917 21/12/2023 usha 1716003022WL031195 usha 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 usha STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-022-001/2341
(BOLIYA) 		1716003022NRG24211220230377918 21/12/2023 ranjna 1716003022WL031195 ranjna 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 ranjna STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-022-001/2344
(BOLIYA) 		1716003022NRG24211220230377919 21/12/2023 ankit 1716003022WL031195 ankit 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 ankit STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-022-001/2355
(BOLIYA) 		1716003022NRG24211220230377920 21/12/2023 rajendra 1716003022WL031195 rajendra 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 rajendra STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-022-001/2356
(BOLIYA) 		1716003022NRG24211220230377921 21/12/2023 bal kishan 1716003022WL031195 bal kishan 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 balkishan STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-022-001/2362
(BOLIYA) 		1716003022NRG24211220230377923 21/12/2023 lakhan 1716003022WL031195 lakhan 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 lakhan STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-022-001/2364
(BOLIYA) 		1716003022NRG24211220230377925 21/12/2023 bheru 1716003022WL031195 bheru 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 bheru STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-022-001/2380
(BOLIYA) 		1716003022NRG24211220230377926 21/12/2023 imran 1716003022WL031195 imran 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 imran STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-022-001/2380
(BOLIYA) 		1716003022NRG24211220230377927 21/12/2023 salma 1716003022WL031195 salma 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 salma STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-022-001/2382
(BOLIYA) 		1716003022NRG24211220230377928 21/12/2023 sanvariya 1716003022WL031195 sanvariya 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 sanvariya STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-022-001/2404
(BOLIYA) 		1716003022NRG24211220230377929 21/12/2023 sunil 1716003022WL031195 sunil 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 sunil STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-022-001/2404
(BOLIYA) 		1716003022NRG24211220230377930 21/12/2023 vinita 1716003022WL031195 vinita 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 vinita STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-022-001/2405
(BOLIYA) 		1716003022NRG24211220230377931 21/12/2023 suresh 1716003022WL031195 suresh 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 suresh STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-022-001/2411
(BOLIYA) 		1716003022NRG24211220230377932 21/12/2023 vijay 1716003022WL031195 vijay 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 vijay STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-022-001/2412
(BOLIYA) 		1716003022NRG24211220230377933 21/12/2023 sangita mali 1716003022WL031195 sangita mali 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 sangitamali STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-022-001/276-A
(BOLIYA) 		1716003022NRG24211220230377934 21/12/2023 sunil 1716003022WL031195 sunil 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 sunil STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-022-001/312-A
(BOLIYA) 		1716003022NRG24211220230377935 21/12/2023 dinesh 1716003022WL031195 dinesh 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 dinesh STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-022-001/343
(BOLIYA) 		1716003022NRG24211220230377937 21/12/2023 MANJU BAI RAMESH JI BHARAGI 1716003022WL031195 MANJU BAI RAMESH JI BHARAGI 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 MANJUBAIRAMESHJIBHARAGI STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-022-001/362-A
(BOLIYA) 		1716003022NRG24211220230377938 21/12/2023 prabhu lal 1716003022WL031195 prabhu lal 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 prabhulal STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-022-001/371-A
(BOLIYA) 		1716003022NRG24211220230377939 21/12/2023 vardichand 1716003022WL031195 vardichand 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 vardichand STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-022-001/38
(BOLIYA) 		1716003022NRG24211220230377941 21/12/2023 kavita 1716003022WL031195 kavita 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 kavita STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-022-001/38
(BOLIYA) 		1716003022NRG24211220230377940 21/12/2023 MANAKCHAND CHAINRAM MALI 1716003022WL031195 MANAKCHAND CHAINRAM MALI 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 MANAKCHANDCHAINRAMMALI STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-022-001/415
(BOLIYA) 		1716003022NRG24211220230377942 21/12/2023 prakash 1716003022WL031195 prakash 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 prakash STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-022-001/477
(BOLIYA) 		1716003022NRG24211220230377945 21/12/2023 SANJAY KUMAR KARU DAS BHARGI 1716003022WL031195 SANJAY KUMAR KARU DAS BHARGI 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 SANJAYKUMARKARUDASBHARGI STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-022-001/477
(BOLIYA) 		1716003022NRG24211220230377944 21/12/2023 SANJAY KUMAR KARU DAS BHARGI 1716003022WL031195 SANJAY KUMAR KARU DAS BHARGI 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 SANJAYKUMARKARUDASBHARGI STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-022-001/478
(BOLIYA) 		1716003022NRG24211220230377946 21/12/2023 VARDI BAI KARU LAL MALI 1716003022WL031195 VARDI BAI KARU LAL MALI 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 VARDIBAIKARULALMALI STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-022-001/488
(BOLIYA) 		1716003022NRG24211220230377947 21/12/2023 RAJESH KUMAR KISHORE LAL BARETH 1716003022WL031195 RAJESH KUMAR KISHORE LAL BARETH 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 RAJESHKUMARKISHORELALBARETH STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-022-001/492
(BOLIYA) 		1716003022NRG24211220230377948 21/12/2023 KRISHNABAI SULTAN NAI 1716003022WL031195 KRISHNABAI SULTAN NAI 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 KRISHNABAISULTANNAI STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-022-001/567
(BOLIYA) 		1716003022NRG24211220230377949 21/12/2023 vinod 1716003022WL031195 vinod 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 vinod STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-022-001/596
(BOLIYA) 		1716003022NRG24211220230377950 21/12/2023 chainram 1716003022WL031195 chainram 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 chainram STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-022-001/602
(BOLIYA) 		1716003022NRG24211220230377951 21/12/2023 KALABAI KALURAM CHAMAR 1716003022WL031195 KALABAI KALURAM CHAMAR 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 KALABAIKALURAMCHAMAR STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-022-001/676
(BOLIYA) 		1716003022NRG24211220230377953 21/12/2023 EHASAN KARIM KHAN 1716003022WL031195 EHASAN KARIM KHAN 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 EHASANKARIMKHAN STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-022-001/677
(BOLIYA) 		1716003022NRG24211220230377954 21/12/2023 suresh 1716003022WL031195 suresh 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 suresh STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-022-001/777
(BOLIYA) 		1716003022NRG24211220230377955 21/12/2023 bhoniram 1716003022WL031195 bhoniram 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 bhoniram STATE BANK OF INDIA(508548)
264 GAROTH MP-16-003-022-001/790
(BOLIYA) 		1716003022NRG24211220230377956 21/12/2023 Mo siraj 1716003022WL031195 Mo siraj 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 Mosiraj STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-022-001/80
(BOLIYA) 		1716003022NRG24211220230377957 21/12/2023 ASHOK KUMAR KESRIMAL JAIN 1716003022WL031195 ASHOK KUMAR KESRIMAL JAIN 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 ASHOKKUMARKESRIMALJAIN UCO BANK(607066)
266 GAROTH MP-16-003-022-001/813
(BOLIYA) 		1716003022NRG24211220230377958 21/12/2023 Rahul 1716003022WL031195 Rahul 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 Rahul AU SMALL FINANCE BANK LTD(608088)
267 GAROTH MP-16-003-022-001/869
(BOLIYA) 		1716003022NRG24211220230377959 21/12/2023 sundar bai 1716003022WL031195 sundar bai 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 sundarbai STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-022-001/922
(BOLIYA) 		1716003022NRG24211220230377960 21/12/2023 VINOD KUMAR GHASI RAM MALI 1716003022WL031195 VINOD KUMAR GHASI RAM MALI 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 VINODKUMARGHASIRAMMALI STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-022-001/965
(BOLIYA) 		1716003022NRG24211220230377961 21/12/2023 DINESH 1716003022WL031195 DINESH 00415 SBIN0030198 1326 1326 Processed 11/03/2024 644050049 DINESH STATE BANK OF INDIA(508548)
SubTotal 92820 92820
270 GAROTH MP-16-003-016-002/1064-A
(DHALMU) 		1716003016NRG24211220230377279 21/12/2023 ANKUSH 1716003016WL031142 ANKUSH 00415 SBIN0030215 1326 1326 Processed 11/03/2024 644050049 ANKUSH STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-016-002/211
(DHALMU) 		1716003016NRG24211220230377282 21/12/2023 lata 1716003016WL031142 lata 00415 SBIN0030215 1326 1326 Processed 11/03/2024 644050049 lata STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-016-002/211
(DHALMU) 		1716003016NRG24211220230377281 21/12/2023 mangi bai 1716003016WL031142 mangi bai 00415 SBIN0030215 1326 1326 Processed 11/03/2024 644050049 mangibai STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-016-002/211
(DHALMU) 		1716003016NRG24211220230377280 21/12/2023 prkash 1716003016WL031142 prkash 00415 SBIN0030215 1326 1326 Processed 11/03/2024 644050049 prkash STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-016-002/211
(DHALMU) 		1716003016NRG24211220230377283 21/12/2023 sona 1716003016WL031142 sona 00415 SBIN0030215 1326 1326 Processed 11/03/2024 644050049 sona STATE BANK OF INDIA(508548)
275 GAROTH MP-16-003-016-002/232
(DHALMU) 		1716003016NRG24211220230377284 21/12/2023 bherulal 1716003016WL031142 bherulal 00415 SBIN0030215 1326 1326 Processed 11/03/2024 644050049 bherulal STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-016-002/232
(DHALMU) 		1716003016NRG24211220230377285 21/12/2023 mani bai chamar 1716003016WL031142 mani bai chamar 00415 SBIN0030215 1326 1326 Processed 11/03/2024 644050049 manibaichamar STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-090-001/367
(KHAJURIRUNDA) 		1716003090NRG24201220230376808 21/12/2023 Prem 1716003090WL031102 Prem 00415 SBIN0030215 1326 1326 Processed 11/03/2024 644050049 Prem STATE BANK OF INDIA(508548)
SubTotal 10608 10608
278 GAROTH MP-16-003-001-001/150-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376711 21/12/2023 RADHESHYAM 1716003001WL031099 RADHESHYAM 00415 SBIN0030362 1547 1547 Processed 11/03/2024 644050049 RADHESHYAM UCO BANK(607066)
279 GAROTH MP-16-003-001-001/170
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376720 21/12/2023 RADHESYAM 1716003001WL031099 RADHESYAM 00415 SBIN0030362 1547 1547 Processed 11/03/2024 644050049 RADHESYAM STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-001-001/170-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376721 21/12/2023 Manjubai 1716003001WL031099 Manjubai 00415 SBIN0030362 1547 1547 Processed 11/03/2024 644050049 Manjubai STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-001-001/20
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376736 21/12/2023 SAJJN SINGH 1716003001WL031099 SAJJN SINGH 00415 SBIN0030362 1547 1547 Processed 11/03/2024 644050049 SAJJNSINGH BANK OF BARODA(606985)
282 GAROTH MP-16-003-001-001/222
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376741 21/12/2023 Vikash 1716003001WL031099 Vikash 00415 SBIN0030362 1547 1547 Processed 11/03/2024 644050049 Vikash UCO BANK(607066)
283 GAROTH MP-16-003-001-003/231
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376770 21/12/2023 Krishnabai 1716003001WL031099 Krishnabai 00415 SBIN0030362 1547 1547 Processed 11/03/2024 644050049 Krishnabai BANK OF BARODA(606985)
284 GAROTH MP-16-003-045-002/32-A
(JAMUNIYA) 		1716003045NRG24211220230377705 21/12/2023 BHARAT SINGH 1716003045WL031178 BHARAT SINGH 00415 SBIN0030362 1326 1326 Processed 11/03/2024 644050049 BHARATSINGH STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-045-002/88-A
(JAMUNIYA) 		1716003045NRG24211220230377742 21/12/2023 GUMAN SI GURJAR 1716003045WL031178 GUMAN SI GURJAR 00415 SBIN0030362 1326 1326 Processed 11/03/2024 644050049 GUMANSIGURJAR CENTRAL BANK OF INDIA(607115)
286 GAROTH MP-16-003-055-001/353
(DHAMANIYADIWAN) 		1716003055NRG24211220230377753 21/12/2023 aabeta bee 1716003055WL031181 aabeta bee 00415 SBIN0030362 1547 1547 Processed 11/03/2024 644050049 aabetabee GENERAL POST OFFICE(607245)
287 GAROTH MP-16-003-059-001/289
(KURAWAN) 		1716003059NRG24201220230376584 21/12/2023 sureshchandra 1716003059WL031080 sureshchandra 00415 SBIN0030362 3094 3094 Processed 11/03/2024 644050049 sureshchandra STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-059-001/334
(KURAWAN) 		1716003059NRG24201220230376591 21/12/2023 kamlesh kumar 1716003059WL031080 kamlesh kumar 00415 SBIN0030362 3094 3094 Processed 11/03/2024 644050049 kamleshkumar STATE BANK OF INDIA(508548)
289 GAROTH MP-16-003-059-001/401
(KURAWAN) 		1716003059NRG24201220230376600 21/12/2023 Balaram rathor 1716003059WL031080 Balaram rathor 00415 SBIN0030362 3094 3094 Processed 11/03/2024 644050049 Balaramrathor STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-059-001/459
(KURAWAN) 		1716003059NRG24201220230376605 21/12/2023 Govindram Khati 1716003059WL031080 Govindram Khati 00415 SBIN0030362 2873 2873 Processed 11/03/2024 644050049 GovindramKhati STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-061-001/174
(BANI) 		1716003061NRG24211220230377324 21/12/2023 prabhu lal 1716003061WL031147 prabhu lal 00415 SBIN0030362 1326 1326 Processed 11/03/2024 644050049 prabhulal STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-070-001/224
(AKLIDEWAN) 		1716003070NRG24211220230377650 21/12/2023 devilal 1716003070WL031172 devilal 00415 SBIN0030362 1768 1768 Processed 11/03/2024 644050049 devilal BANK OF INDIA(508505)
293 GAROTH MP-16-003-070-001/230
(AKLIDEWAN) 		1716003070NRG24211220230377652 21/12/2023 radhesham 1716003070WL031172 radhesham 00415 SBIN0030362 1768 1768 Processed 11/03/2024 644050049 radhesham BANK OF BARODA(606985)
294 GAROTH MP-16-003-070-001/457-C
(AKLIDEWAN) 		1716003070NRG24211220230377657 21/12/2023 pradeep 1716003070WL031172 pradeep 00415 SBIN0030362 1768 1768 Processed 11/03/2024 644050049 pradeep BANK OF BARODA(606985)
295 GAROTH MP-16-003-070-001/506
(AKLIDEWAN) 		1716003070NRG24211220230377658 21/12/2023 suresh 1716003070WL031172 suresh 00415 SBIN0030362 1547 1547 Processed 11/03/2024 644050049 suresh STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-086-001/113
(PANDERIYA) 		1716003086NRG24201220230376842 21/12/2023 prem bai 1716003086WL031105 prem bai 00415 SBIN0030362 1326 1326 Processed 11/03/2024 644050049 prembai STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-086-001/121
(PANDERIYA) 		1716003086NRG24201220230376845 21/12/2023 bhuli bai 1716003086WL031105 bhuli bai 00415 SBIN0030362 1326 1326 Processed 11/03/2024 644050049 bhulibai STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-086-001/147
(PANDERIYA) 		1716003086NRG24201220230376854 21/12/2023 SHANTI BAI 1716003086WL031105 SHANTI BAI 00415 SBIN0030362 1326 1326 Processed 11/03/2024 644050049 SHANTIBAI STATE BANK OF INDIA(508548)
299 GAROTH MP-16-003-086-001/184
(PANDERIYA) 		1716003086NRG24201220230376863 21/12/2023 Ramesh 1716003086WL031105 Ramesh 00415 SBIN0030362 1326 1326 Processed 11/03/2024 644050049 Ramesh STATE BANK OF INDIA(508548)
300 GAROTH MP-16-003-086-001/184
(PANDERIYA) 		1716003086NRG24201220230376862 21/12/2023 ramesh 1716003086WL031105 ramesh 00415 SBIN0030362 1326 1326 Processed 11/03/2024 644050049 ramesh STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-086-001/216
(PANDERIYA) 		1716003086NRG24201220230376869 21/12/2023 Jiya lal 1716003086WL031105 Jiya lal 00415 SBIN0030362 1326 1326 Processed 11/03/2024 644050049 Jiyalal STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-086-001/224
(PANDERIYA) 		1716003086NRG24201220230376870 21/12/2023 murlibar 1716003086WL031105 murlibar 00415 SBIN0030362 1326 1326 Processed 11/03/2024 644050049 murlibar STATE BANK OF INDIA(508548)
303 GAROTH MP-16-003-086-001/224
(PANDERIYA) 		1716003086NRG24201220230376871 21/12/2023 murlibar 1716003086WL031105 murlibar 00415 SBIN0030362 1326 1326 Processed 11/03/2024 644050049 murlibar STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-086-001/228
(PANDERIYA) 		1716003086NRG24201220230376872 21/12/2023 santosh bai 1716003086WL031105 santosh bai 00415 SBIN0030362 1326 1326 Processed 11/03/2024 644050049 santoshbai BANK OF INDIA(508505)
305 GAROTH MP-16-003-086-001/275
(PANDERIYA) 		1716003086NRG24201220230376882 21/12/2023 KANCHAN BAI 1716003086WL031105 KANCHAN BAI 00415 SBIN0030362 1547 1547 Processed 11/03/2024 644050049 KANCHANBAI STATE BANK OF INDIA(508548)
306 GAROTH MP-16-003-086-001/276
(PANDERIYA) 		1716003086NRG24201220230376883 21/12/2023 BANAS BAI 1716003086WL031105 BANAS BAI 00415 SBIN0030362 1547 1547 Processed 11/03/2024 644050049 BANASBAI STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-086-001/286
(PANDERIYA) 		1716003086NRG24201220230376887 21/12/2023 kanchan bai 1716003086WL031105 kanchan bai 00415 SBIN0030362 1547 1547 Processed 11/03/2024 644050049 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
308 GAROTH MP-16-003-086-001/296
(PANDERIYA) 		1716003086NRG24201220230376889 21/12/2023 manu bai 1716003086WL031105 manu bai 00415 SBIN0030362 1547 1547 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
309 GAROTH MP-16-003-086-001/310
(PANDERIYA) 		1716003086NRG24201220230376891 21/12/2023 PANKHA BAI 1716003086WL031105 PANKHA BAI 00415 SBIN0030362 1547 1547 Processed 11/03/2024 644050049 PANKHABAI STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-086-001/61
(PANDERIYA) 		1716003086NRG24201220230376912 21/12/2023 radha bai 1716003086WL031105 radha bai 00415 SBIN0030362 1547 1547 Processed 11/03/2024 644050049 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
311 GAROTH MP-16-003-086-001/67
(PANDERIYA) 		1716003086NRG24201220230376916 21/12/2023 shbba 1716003086WL031105 shbba 00415 SBIN0030362 1547 1547 Processed 11/03/2024 644050049 shbba STATE BANK OF INDIA(508548)
312 GAROTH MP-16-003-086-001/68
(PANDERIYA) 		1716003086NRG24201220230376918 21/12/2023 Gita Bai 1716003086WL031105 Gita Bai 00415 SBIN0030362 1547 1547 Processed 11/03/2024 644050049 GitaBai STATE BANK OF INDIA(508548)
313 GAROTH MP-16-003-086-001/69
(PANDERIYA) 		1716003086NRG24201220230376919 21/12/2023 MANGI LAL 1716003086WL031105 MANGI LAL 00415 SBIN0030362 1547 1547 Processed 11/03/2024 644050049 MANGILAL BANK OF INDIA(508505)
SubTotal 59670 59670
314 GAROTH MP-16-003-001-001/1-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376702 21/12/2023 Dungarsingh 1716003001WL031099 Dungarsingh 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 Dungarsingh UCO BANK(607066)
315 GAROTH MP-16-003-001-001/104
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376703 21/12/2023 reshm bai 1716003001WL031099 reshm bai 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 reshmbai UCO BANK(607066)
316 GAROTH MP-16-003-001-001/107
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376704 21/12/2023 GOPAL 1716003001WL031099 GOPAL 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 GOPAL UCO BANK(607066)
317 GAROTH MP-16-003-001-001/134-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376706 21/12/2023 NANDKISHOR 1716003001WL031099 NANDKISHOR 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 NANDKISHOR UCO BANK(607066)
318 GAROTH MP-16-003-001-001/148
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376708 21/12/2023 shyamu bai 1716003001WL031099 shyamu bai 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 shyamubai UCO BANK(607066)
319 GAROTH MP-16-003-001-001/148
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376707 21/12/2023 SODAN SINGH 1716003001WL031099 SODAN SINGH 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 SODANSINGH UCO BANK(607066)
320 GAROTH MP-16-003-001-001/149-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376710 21/12/2023 PURSINGH 1716003001WL031099 PURSINGH 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 PURSINGH UCO BANK(607066)
321 GAROTH MP-16-003-001-001/150-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376712 21/12/2023 GOVIND 1716003001WL031099 GOVIND 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 GOVIND UCO BANK(607066)
322 GAROTH MP-16-003-001-001/150-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376713 21/12/2023 Neha Dhangar 1716003001WL031099 Neha Dhangar 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 NehaDhangar UCO BANK(607066)
323 GAROTH MP-16-003-001-001/151-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376714 21/12/2023 Ramesh 1716003001WL031099 Ramesh 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 Ramesh STATE BANK OF INDIA(508548)
324 GAROTH MP-16-003-001-001/160-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376716 21/12/2023 Hemlata Bai 1716003001WL031099 Hemlata Bai 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 HemlataBai UCO BANK(607066)
325 GAROTH MP-16-003-001-001/160-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376715 21/12/2023 Ishwar Singh 1716003001WL031099 Ishwar Singh 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 IshwarSingh STATE BANK OF INDIA(508548)
326 GAROTH MP-16-003-001-001/162-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376717 21/12/2023 MUKESH RATHOUR 1716003001WL031099 MUKESH RATHOUR 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 MUKESHRATHOUR UCO BANK(607066)
327 GAROTH MP-16-003-001-001/168-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376719 21/12/2023 KESHRIMAL 1716003001WL031099 KESHRIMAL 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 KESHRIMAL STATE BANK OF INDIA(508548)
328 GAROTH MP-16-003-001-001/174
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376722 21/12/2023 KNHEYA LAL 1716003001WL031099 KNHEYA LAL 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 KNHEYALAL UCO BANK(607066)
329 GAROTH MP-16-003-001-001/174-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376723 21/12/2023 Eshvarlal 1716003001WL031099 Eshvarlal 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 Eshvarlal UCO BANK(607066)
330 GAROTH MP-16-003-001-001/174-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376724 21/12/2023 Vidhabai 1716003001WL031099 Vidhabai 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 Vidhabai UCO BANK(607066)
331 GAROTH MP-16-003-001-001/176-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376726 21/12/2023 Giridharilal 1716003001WL031099 Giridharilal 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 Giridharilal UCO BANK(607066)
332 GAROTH MP-16-003-001-001/180
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376727 21/12/2023 PEPA BAI 1716003001WL031099 PEPA BAI 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 PEPABAI UCO BANK(607066)
333 GAROTH MP-16-003-001-001/180-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376728 21/12/2023 JYOTIBAI 1716003001WL031099 JYOTIBAI 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 JYOTIBAI UCO BANK(607066)
334 GAROTH MP-16-003-001-001/183-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376730 21/12/2023 TinaBai 1716003001WL031099 TinaBai 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 TinaBai UCO BANK(607066)
335 GAROTH MP-16-003-001-001/194
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376732 21/12/2023 FATTA 1716003001WL031099 FATTA 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 FATTA UCO BANK(607066)
336 GAROTH MP-16-003-001-001/194
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376733 21/12/2023 RAMI BAI 1716003001WL031099 RAMI BAI 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 RAMIBAI UCO BANK(607066)
337 GAROTH MP-16-003-001-001/194
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376734 21/12/2023 Ramnivash 1716003001WL031099 Ramnivash 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 Ramnivash UCO BANK(607066)
338 GAROTH MP-16-003-001-001/195
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376735 21/12/2023 Bherulal 1716003001WL031099 Bherulal 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 Bherulal UCO BANK(607066)
339 GAROTH MP-16-003-001-001/205
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376737 21/12/2023 RADHESYAM 1716003001WL031099 RADHESYAM 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 RADHESYAM UCO BANK(607066)
340 GAROTH MP-16-003-001-001/210
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376739 21/12/2023 BABU LAL 1716003001WL031099 BABU LAL 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 BABULAL UCO BANK(607066)
341 GAROTH MP-16-003-001-001/241
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376742 21/12/2023 Balusingh 1716003001WL031099 Balusingh 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 Balusingh UCO BANK(607066)
342 GAROTH MP-16-003-001-001/255-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376745 21/12/2023 Sorm baai 1716003001WL031099 Sorm baai 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 Sormbaai UCO BANK(607066)
343 GAROTH MP-16-003-001-001/32-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376747 21/12/2023 SUGNA BAI 1716003001WL031099 SUGNA BAI 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 SUGNABAI UCO BANK(607066)
344 GAROTH MP-16-003-001-001/4
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376749 21/12/2023 Ranju Kunwar 1716003001WL031099 Ranju Kunwar 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 RanjuKunwar STATE BANK OF INDIA(508548)
345 GAROTH MP-16-003-001-001/41-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376750 21/12/2023 Narayansingh 1716003001WL031099 Narayansingh 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 Narayansingh UCO BANK(607066)
346 GAROTH MP-16-003-001-001/41-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376752 21/12/2023 Dashrathsingh 1716003001WL031099 Dashrathsingh 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 Dashrathsingh UCO BANK(607066)
347 GAROTH MP-16-003-001-001/52
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376759 21/12/2023 bhart kunvar 1716003001WL031099 bhart kunvar 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 bhartkunvar UCO BANK(607066)
348 GAROTH MP-16-003-001-001/52
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376758 21/12/2023 SAJJAN SINGH 1716003001WL031099 SAJJAN SINGH 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 SAJJANSINGH ICICI BANK LTD(508534)
349 GAROTH MP-16-003-001-001/60
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376760 21/12/2023 keshuram 1716003001WL031099 keshuram 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 keshuram UCO BANK(607066)
350 GAROTH MP-16-003-001-001/69-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376761 21/12/2023 Raju 1716003001WL031099 Raju 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 Raju UCO BANK(607066)
351 GAROTH MP-16-003-001-001/7-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376762 21/12/2023 Hardar Singh 1716003001WL031099 Hardar Singh 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 HardarSingh UCO BANK(607066)
352 GAROTH MP-16-003-001-001/7-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376763 21/12/2023 Kamala Bai 1716003001WL031099 Kamala Bai 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 KamalaBai UCO BANK(607066)
353 GAROTH MP-16-003-001-001/7-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376764 21/12/2023 LAXMAN SINGH 1716003001WL031099 LAXMAN SINGH 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 LAXMANSINGH UCO BANK(607066)
354 GAROTH MP-16-003-001-001/7-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376765 21/12/2023 SANTRA BAI 1716003001WL031099 SANTRA BAI 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 SANTRABAI UCO BANK(607066)
355 GAROTH MP-16-003-001-003/103-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376767 21/12/2023 Him Bai 1716003001WL031099 Him Bai 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 HimBai BANK OF BARODA(606985)
356 GAROTH MP-16-003-001-003/103-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376766 21/12/2023 Manoharsingh 1716003001WL031099 Manoharsingh 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 Manoharsingh UCO BANK(607066)
357 GAROTH MP-16-003-001-003/109-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376768 21/12/2023 Kailashbai 1716003001WL031099 Kailashbai 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 Kailashbai UCO BANK(607066)
358 GAROTH MP-16-003-001-003/258-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376771 21/12/2023 Dheerapsingh 1716003001WL031099 Dheerapsingh 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 Dheerapsingh UCO BANK(607066)
359 GAROTH MP-16-003-010-001/123
(BHATUNI) 		1716003010NRG24211220230377745 21/12/2023 Jashoda bai 1716003010WL031179 Jashoda bai 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 Jashodabai UCO BANK(607066)
360 GAROTH MP-16-003-010-001/31-A
(BHATUNI) 		1716003010NRG24211220230377747 21/12/2023 BHAVNA BAI 1716003010WL031179 BHAVNA BAI 00462 UCBA0001288 1326 1326 Processed 11/03/2024 644050049 BHAVNABAI UCO BANK(607066)
361 GAROTH MP-16-003-010-001/31-A
(BHATUNI) 		1716003010NRG24211220230377746 21/12/2023 KALURAM 1716003010WL031179 KALURAM 00462 UCBA0001288 1326 1326 Processed 11/03/2024 644050049 KALURAM UCO BANK(607066)
362 GAROTH MP-16-003-010-002/238
(BHATUNI) 		1716003010NRG24211220230377748 21/12/2023 DAYARAM CHAMAR 1716003010WL031179 DAYARAM CHAMAR 00462 UCBA0001288 1326 1326 Processed 11/03/2024 644050049 DAYARAMCHAMAR UCO BANK(607066)
363 GAROTH MP-16-003-010-002/270
(BHATUNI) 		1716003010NRG24211220230377749 21/12/2023 SUNIL KUMAR 1716003010WL031179 SUNIL KUMAR 00462 UCBA0001288 1326 1326 Processed 11/03/2024 644050049 SUNILKUMAR STATE BANK OF INDIA(508548)
364 GAROTH MP-16-003-010-002/99
(BHATUNI) 		1716003010NRG24211220230377750 21/12/2023 GAYATRI BAI 1716003010WL031179 GAYATRI BAI 00462 UCBA0001288 1326 1326 Processed 11/03/2024 644050049 GAYATRIBAI UCO BANK(607066)
365 GAROTH MP-16-003-086-001/10
(PANDERIYA) 		1716003086NRG24201220230376834 21/12/2023 BADAM BAI 1716003086WL031105 BADAM BAI 00462 UCBA0001288 1326 1326 Processed 11/03/2024 644050049 BADAMBAI UCO BANK(607066)
366 GAROTH MP-16-003-086-001/107
(PANDERIYA) 		1716003086NRG24201220230376839 21/12/2023 GITA BAI 1716003086WL031105 GITA BAI 00462 UCBA0001288 1326 1326 Processed 11/03/2024 644050049 GITABAI BANK OF BARODA(606985)
367 GAROTH MP-16-003-086-001/109
(PANDERIYA) 		1716003086NRG24201220230376840 21/12/2023 bhima 1716003086WL031105 bhima 00462 UCBA0001288 1326 1326 Processed 11/03/2024 644050049 bhima UCO BANK(607066)
368 GAROTH MP-16-003-086-001/109
(PANDERIYA) 		1716003086NRG24201220230376841 21/12/2023 shita bai 1716003086WL031105 shita bai 00462 UCBA0001288 1326 1326 Processed 11/03/2024 644050049 shitabai UCO BANK(607066)
369 GAROTH MP-16-003-086-001/126
(PANDERIYA) 		1716003086NRG24201220230376846 21/12/2023 lila bai 1716003086WL031105 lila bai 00462 UCBA0001288 1326 1326 Processed 11/03/2024 644050049 lilabai UCO BANK(607066)
370 GAROTH MP-16-003-086-001/164
(PANDERIYA) 		1716003086NRG24201220230376858 21/12/2023 indra bai 1716003086WL031105 indra bai 00462 UCBA0001288 1326 1326 Processed 11/03/2024 644050049 indrabai UCO BANK(607066)
371 GAROTH MP-16-003-086-001/180
(PANDERIYA) 		1716003086NRG24201220230376859 21/12/2023 kamli bai 1716003086WL031105 kamli bai 00462 UCBA0001288 1326 1326 Processed 11/03/2024 644050049 kamlibai UCO BANK(607066)
372 GAROTH MP-16-003-086-001/2
(PANDERIYA) 		1716003086NRG24201220230376866 21/12/2023 sardar 1716003086WL031105 sardar 00462 UCBA0001288 1326 1326 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
373 GAROTH MP-16-003-086-001/230
(PANDERIYA) 		1716003086NRG24201220230376873 21/12/2023 RAYSHA 1716003086WL031105 RAYSHA 00462 UCBA0001288 1326 1326 Processed 11/03/2024 644050049 RAYSHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 GAROTH MP-16-003-086-001/260
(PANDERIYA) 		1716003086NRG24201220230376877 21/12/2023 raju 1716003086WL031105 raju 00462 UCBA0001288 1326 1326 Processed 11/03/2024 644050049 raju STATE BANK OF INDIA(508548)
375 GAROTH MP-16-003-086-001/274
(PANDERIYA) 		1716003086NRG24201220230376881 21/12/2023 suwa bai 1716003086WL031105 suwa bai 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 suwabai STATE BANK OF INDIA(508548)
376 GAROTH MP-16-003-086-001/314
(PANDERIYA) 		1716003086NRG24201220230376892 21/12/2023 nakara bai 1716003086WL031105 nakara bai 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 nakarabai INDIA POST PAYMENTS BANK LIMITED(508528)
377 GAROTH MP-16-003-086-001/322
(PANDERIYA) 		1716003086NRG24201220230376894 21/12/2023 SONA BAI 1716003086WL031105 SONA BAI 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 SONABAI CENTRAL BANK OF INDIA(607115)
378 GAROTH MP-16-003-086-001/352
(PANDERIYA) 		1716003086NRG24201220230376902 21/12/2023 radha bai 1716003086WL031105 radha bai 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 radhabai BANK OF INDIA(508505)
379 GAROTH MP-16-003-086-001/365
(PANDERIYA) 		1716003086NRG24201220230376903 21/12/2023 karan 1716003086WL031105 karan 00462 UCBA0001288 1547 1547 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
380 GAROTH MP-16-003-086-001/383
(PANDERIYA) 		1716003086NRG24201220230376905 21/12/2023 radha bai 1716003086WL031105 radha bai 00462 UCBA0001288 1547 1547 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
381 GAROTH MP-16-003-086-001/385
(PANDERIYA) 		1716003086NRG24201220230376906 21/12/2023 rinna bai 1716003086WL031105 rinna bai 00462 UCBA0001288 1547 1547 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
382 GAROTH MP-16-003-086-001/63
(PANDERIYA) 		1716003086NRG24201220230376913 21/12/2023 sapna 1716003086WL031105 sapna 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 sapna UCO BANK(607066)
383 GAROTH MP-16-003-086-001/65
(PANDERIYA) 		1716003086NRG24201220230376915 21/12/2023 sanju bai 1716003086WL031105 sanju bai 00462 UCBA0001288 1547 1547 Processed 11/03/2024 644050049 sanjubai BANK OF INDIA(508505)
SubTotal 104975 104975
384 GAROTH MP-16-003-086-001/342
(PANDERIYA) 		1716003086NRG24201220230376900 21/12/2023 indra bai 1716003086WL031105 indra bai 00462 UCBA0003245 1547 1547 Processed 11/03/2024 644050049 indrabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
385 GAROTH MP-16-003-053-004/81
(KHAJURIDODA) 		1716003053NRG24201220230376790 21/12/2023 KESHAR SINGH 1716003053WL031101 KESHAR SINGH 00662 BDBL0001369 1326 1326 Processed 11/03/2024 644050049 KESHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
386 GAROTH MP-16-003-059-001/241
(KURAWAN) 		1716003059NRG24201220230376581 21/12/2023 Pankaj Khati 1716003059WL031080 Pankaj Khati 00666 IDFB0041281 3094 3094 Processed 11/03/2024 644050049 PankajKhati ICICI BANK LTD(508534)
SubTotal 3094 3094
387 GAROTH MP-16-003-086-001/130
(PANDERIYA) 		1716003086NRG24201220230376847 21/12/2023 ranjit 1716003086WL031105 ranjit 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
388 GAROTH MP-16-003-086-001/190
(PANDERIYA) 		1716003086NRG24201220230376864 21/12/2023 rajesh 1716003086WL031105 rajesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
389 GAROTH MP-16-003-086-001/205
(PANDERIYA) 		1716003086NRG24201220230376867 21/12/2023 ravi 1716003086WL031105 ravi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
390 GAROTH MP-16-003-086-001/237
(PANDERIYA) 		1716003086NRG24201220230376875 21/12/2023 annubala 1716003086WL031105 annubala 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
391 GAROTH MP-16-003-086-001/283
(PANDERIYA) 		1716003086NRG24201220230376884 21/12/2023 mema bai 1716003086WL031105 mema bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
392 GAROTH MP-16-003-086-001/284
(PANDERIYA) 		1716003086NRG24201220230376885 21/12/2023 rinku 1716003086WL031105 rinku 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
393 GAROTH MP-16-003-086-001/285
(PANDERIYA) 		1716003086NRG24201220230376886 21/12/2023 tofan 1716003086WL031105 tofan 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
394 GAROTH MP-16-003-086-001/332
(PANDERIYA) 		1716003086NRG24201220230376897 21/12/2023 sumitra bai 1716003086WL031105 sumitra bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
395 GAROTH MP-16-003-086-001/333
(PANDERIYA) 		1716003086NRG24201220230376898 21/12/2023 seema bai 1716003086WL031105 seema bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
396 GAROTH MP-16-003-086-001/373
(PANDERIYA) 		1716003086NRG24201220230376904 21/12/2023 vikaram 1716003086WL031105 vikaram 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
397 GAROTH MP-16-003-086-001/46
(PANDERIYA) 		1716003086NRG24201220230376910 21/12/2023 maya bai 1716003086WL031105 maya bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
398 GAROTH MP-16-003-086-001/79
(PANDERIYA) 		1716003086NRG24201220230376922 21/12/2023 nirmala 1716003086WL031105 nirmala 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644050049 Aadhaar Number not Mapped to Account Number
SubTotal 17680 17680
399 GAROTH MP-16-003-001-003/231
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24201220230376769 21/12/2023 Shyamsingh 1716003001WL031099 Shyamsingh 00689 AUBL0002324 1547 1547 Processed 11/03/2024 644050049 Shyamsingh CENTRAL BANK OF INDIA(607115)
400 GAROTH MP-16-003-022-001/2197
(BOLIYA) 		1716003022NRG24211220230377884 21/12/2023 rekha 1716003022WL031195 rekha 00689 AUBL0002324 1326 1326 Processed 11/03/2024 644050049 rekha AU SMALL FINANCE BANK LTD(608088)
401 GAROTH MP-16-003-022-001/2254
(BOLIYA) 		1716003022NRG24211220230377896 21/12/2023 nikita 1716003022WL031195 nikita 00689 AUBL0002324 1326 1326 Processed 11/03/2024 644050049 nikita AU SMALL FINANCE BANK LTD(608088)
402 GAROTH MP-16-003-022-001/2357
(BOLIYA) 		1716003022NRG24211220230377922 21/12/2023 kelash 1716003022WL031195 kelash 00689 AUBL0002324 1326 1326 Processed 11/03/2024 644050049 kelash STATE BANK OF INDIA(508548)
403 GAROTH MP-16-003-053-004/70-A
(KHAJURIDODA) 		1716003053NRG24201220230376785 21/12/2023 KANGRES BAI 1716003053WL031101 KANGRES BAI 00689 AUBL0002324 1326 1326 Processed 11/03/2024 644050049 KANGRESBAI AU SMALL FINANCE BANK LTD(608088)
404 GAROTH MP-16-003-053-004/70-A
(KHAJURIDODA) 		1716003053NRG24201220230376784 21/12/2023 VIKRAM SINGH 1716003053WL031101 VIKRAM SINGH 00689 AUBL0002324 1326 1326 Processed 11/03/2024 644050049 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
405 GAROTH MP-16-003-059-001/337
(KURAWAN) 		1716003059NRG24201220230376593 21/12/2023 Ramdayal Kati 1716003059WL031080 Ramdayal Kati 00689 AUBL0002324 3094 3094 Processed 11/03/2024 644050049 RamdayalKati CENTRAL BANK OF INDIA(607115)
406 GAROTH MP-16-003-059-001/337
(KURAWAN) 		1716003059NRG24201220230376594 21/12/2023 Ramdayal Khati 1716003059WL031080 Ramdayal Khati 00689 AUBL0002324 3094 3094 Processed 11/03/2024 644050049 RamdayalKhati BANK OF BARODA(606985)
SubTotal 14365 14365
407 GAROTH MP-16-003-053-004/71-A
(KHAJURIDODA) 		1716003053NRG24201220230376786 21/12/2023 Chhattar Singh 1716003053WL031101 Chhattar Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644050049 ChhattarSingh CENTRAL BANK OF INDIA(607115)
408 GAROTH MP-16-003-053-004/71-B
(KHAJURIDODA) 		1716003053NRG24201220230376787 21/12/2023 Meharaban Singh 1716003053WL031101 Meharaban Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644050049 MeharabanSingh BANK OF INDIA(508505)
409 GAROTH MP-16-003-053-004/71-C
(KHAJURIDODA) 		1716003053NRG24201220230376789 21/12/2023 Phoolsingh 1716003053WL031101 Phoolsingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644050049 Phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
410 GAROTH MP-16-003-038-001/61
(DEORIYA) 		1716003038NRG24211220230377288 21/12/2023 bashntilal 1716003038WL031144 bashntilal 00697 BKID0MG1416 1326 1326 Processed 11/03/2024 644050049 bashntilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
411 GAROTH MP-16-003-038-001/390
(DEORIYA) 		1716003038NRG24211220230377287 21/12/2023 PRAKASH 1716003038WL031144 PRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644050049 PRAKASH AU SMALL FINANCE BANK LTD(608088)
412 GAROTH MP-16-003-038-001/93
(DEORIYA) 		1716003038NRG24211220230377289 21/12/2023 kelash dhangar 1716003038WL031144 kelash dhangar 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644050049 kelashdhangar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
413 GAROTH MP-16-003-090-001/34
(KHAJURIRUNDA) 		1716003090NRG24201220230376806 21/12/2023 Abbas Mansuri 1716003090WL031102 Abbas Mansuri 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644050049 AbbasMansuri CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 624767 624767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_211223APB_FTO_402160 Bank of Baroda BARB0SHAMGA SHAMGARH 67405
2 GAROTH MP1716003_211223APB_FTO_402160 Bank of India BKID0009139 SHAMGARH 35802
3 GAROTH MP1716003_211223APB_FTO_402160 Bank of India BKID0009141 GAROTH 38454
4 GAROTH MP1716003_211223APB_FTO_402160 Central Bank Of India CBIN0280776 SUWASARA 1547
5 GAROTH MP1716003_211223APB_FTO_402160 Central Bank Of India CBIN0281043 SHAMGARH 47736
6 GAROTH MP1716003_211223APB_FTO_402160 Central Bank Of India CBIN0282030 SHAHGARH 2873
7 GAROTH MP1716003_211223APB_FTO_402160 Central Bank Of India CBIN0282539 GAROTH 21437
8 GAROTH MP1716003_211223APB_FTO_402160 Central Bank Of India CBIN0282628 AJAIPUR 40001
9 GAROTH MP1716003_211223APB_FTO_402160 ICICI BANK ICIC0006584 SHAMGARH 1326
10 GAROTH MP1716003_211223APB_FTO_402160 State Bank of India SBIN0030058 GAROTH 52819
11 GAROTH MP1716003_211223APB_FTO_402160 State Bank of India SBIN0030198 BOLIA 92820
12 GAROTH MP1716003_211223APB_FTO_402160 State Bank of India SBIN0030215 KHADAWADA 10608
13 GAROTH MP1716003_211223APB_FTO_402160 State Bank of India SBIN0030362 SHAMGARH 59670
14 GAROTH MP1716003_211223APB_FTO_402160 UCO Bank UCBA0001288 CHANDWASA 104975
15 GAROTH MP1716003_211223APB_FTO_402160 UCO Bank UCBA0003245 CHHINDWARA 1547
16 GAROTH MP1716003_211223APB_FTO_402160 Bandhan Bank Limited BDBL0001369 Bhanpura 1326
17 GAROTH MP1716003_211223APB_FTO_402160 IDFC Bank IDFB0041281 MANDSAUR 3094
18 GAROTH MP1716003_211223APB_FTO_402160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
19 GAROTH MP1716003_211223APB_FTO_402160 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 14365
20 GAROTH MP1716003_211223APB_FTO_402160 India Post Payments Bank IPOS0000001 Mandsaur 3978
21 GAROTH MP1716003_211223APB_FTO_402160 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1326
22 GAROTH MP1716003_211223APB_FTO_402160 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 2652
23 GAROTH MP1716003_211223APB_FTO_402160 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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