Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_191023APB_FTO_324318
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-16-003-020-001/113-A
(CHIKNYA) 		1716003020NRG24181020230308705 19/10/2023 Bharat Singh 1716003020WL025565 Bharat Singh 00032 UTIB0004482 1326 1326 Processed 08/11/2023 286871795 BharatSingh AXIS BANK(607153)
2 GAROTH MP-16-003-020-001/144-B
(CHIKNYA) 		1716003020NRG24191020230309487 19/10/2023 Mamta 1716003020WL025648 Mamta 00032 UTIB0004482 1326 1326 Processed 08/11/2023 286871795 Mamta AIRTEL PAYMENTS BANK LIMITED(990288)
3 GAROTH MP-16-003-020-001/280-B
(CHIKNYA) 		1716003020NRG24191020230309491 19/10/2023 Sorambai Chouhan 1716003020WL025648 Sorambai Chouhan 00032 UTIB0004482 1326 1326 Processed 08/11/2023 286871795 SorambaiChouhan CENTRAL BANK OF INDIA(607115)
4 GAROTH MP-16-003-020-001/301
(CHIKNYA) 		1716003020NRG24191020230309495 19/10/2023 Revantbai Chouhan 1716003020WL025648 Revantbai Chouhan 00032 UTIB0004482 1326 1326 Processed 08/11/2023 286871795 RevantbaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAROTH MP-16-003-020-001/301-A
(CHIKNYA) 		1716003020NRG24191020230309496 19/10/2023 Dhapubai Chouhan 1716003020WL025648 Dhapubai Chouhan 00032 UTIB0004482 1326 1326 Processed 08/11/2023 286871795 DhapubaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAROTH MP-16-003-020-001/316-D
(CHIKNYA) 		1716003020NRG24191020230309503 19/10/2023 Kamal Singh 1716003020WL025648 Kamal Singh 00032 UTIB0004482 1326 1326 Processed 08/11/2023 286871795 KamalSingh AXIS BANK(607153)
7 GAROTH MP-16-003-049-001/800
(PAWTI) 		1716003049NRG24191020230309775 19/10/2023 SEEMA TANWAR 1716003049WL025658 SEEMA TANWAR 00032 UTIB0004482 1326 1326 Processed 08/11/2023 286871795 SEEMATANWAR AXIS BANK(607153)
SubTotal 9282 9282
8 GAROTH MP-16-003-047-001/105
(GURADIYAMATA) 		1716003047NRG24191020230309240 19/10/2023 KAMLA BAI 1716003047WL025628 KAMLA BAI 00045 BARB0SHAMGA 2873 2873 Processed 08/11/2023 286871795 KAMLABAI BANK OF BARODA(606985)
9 GAROTH MP-16-003-047-001/142-A
(GURADIYAMATA) 		1716003047NRG24191020230309249 19/10/2023 AJAY KUMAR MANGILAL 1716003047WL025628 AJAY KUMAR MANGILAL 00045 BARB0SHAMGA 2873 2873 Processed 08/11/2023 286871795 AJAYKUMARMANGILAL FINO PAYMENTS BANK LTD(608001)
10 GAROTH MP-16-003-047-001/16
(GURADIYAMATA) 		1716003047NRG24191020230309252 19/10/2023 DHAPU BAI 1716003047WL025628 DHAPU BAI 00045 BARB0SHAMGA 2873 2873 Processed 08/11/2023 286871795 DHAPUBAI BANK OF BARODA(606985)
11 GAROTH MP-16-003-047-001/20
(GURADIYAMATA) 		1716003047NRG24191020230309259 19/10/2023 UMRAVSINGH SONDHIYA 1716003047WL025628 UMRAVSINGH SONDHIYA 00045 BARB0SHAMGA 2873 2873 Processed 08/11/2023 286871795 UMRAVSINGHSONDHIYA BANK OF BARODA(606985)
12 GAROTH MP-16-003-047-001/209
(GURADIYAMATA) 		1716003047NRG24191020230309261 19/10/2023 LALUBAI WO PARVAT OD 1716003047WL025628 LALUBAI WO PARVAT OD 00045 BARB0SHAMGA 2873 2873 Processed 08/11/2023 286871795 LALUBAIWOPARVATOD FINO PAYMENTS BANK LTD(608001)
13 GAROTH MP-16-003-047-001/221
(GURADIYAMATA) 		1716003047NRG24191020230309264 19/10/2023 SARS KUNWAR BAI 1716003047WL025628 SARS KUNWAR BAI 00045 BARB0SHAMGA 2873 2873 Processed 08/11/2023 286871795 SARSKUNWARBAI STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-047-001/225
(GURADIYAMATA) 		1716003047NRG24191020230309265 19/10/2023 RAM KUNWAR 1716003047WL025628 RAM KUNWAR 00045 BARB0SHAMGA 2873 2873 Processed 08/11/2023 286871795 RAMKUNWAR BANK OF BARODA(606985)
15 GAROTH MP-16-003-047-001/230
(GURADIYAMATA) 		1716003047NRG24191020230309266 19/10/2023 KIRAN BAI WO VINOND SINGH 1716003047WL025628 KIRAN BAI WO VINOND SINGH 00045 BARB0SHAMGA 2873 2873 Processed 08/11/2023 286871795 KIRANBAIWOVINONDSINGH BANK OF BARODA(606985)
16 GAROTH MP-16-003-047-001/238
(GURADIYAMATA) 		1716003047NRG24191020230309268 19/10/2023 BHULI BAI 1716003047WL025628 BHULI BAI 00045 BARB0SHAMGA 2873 2873 Processed 08/11/2023 286871795 BHULIBAI BANK OF BARODA(606985)
17 GAROTH MP-16-003-047-001/240
(GURADIYAMATA) 		1716003047NRG24191020230309269 19/10/2023 SHYAM SINGH 1716003047WL025628 SHYAM SINGH 00045 BARB0SHAMGA 2652 2652 Processed 08/11/2023 286871795 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
18 GAROTH MP-16-003-047-001/307
(GURADIYAMATA) 		1716003047NRG24191020230309278 19/10/2023 VIKRAM OD 1716003047WL025628 VIKRAM OD 00045 BARB0SHAMGA 2652 2652 Processed 08/11/2023 286871795 VIKRAMOD FINO PAYMENTS BANK LTD(608001)
19 GAROTH MP-16-003-047-001/376
(GURADIYAMATA) 		1716003047NRG24191020230309294 19/10/2023 DEVENDRA SINGH SONDHIYA 1716003047WL025628 DEVENDRA SINGH SONDHIYA 00045 BARB0SHAMGA 2652 2652 Processed 08/11/2023 286871795 DEVENDRASINGHSONDHIYA STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-047-001/39
(GURADIYAMATA) 		1716003047NRG24191020230309303 19/10/2023 MANGILAL OD 1716003047WL025628 MANGILAL OD 00045 BARB0SHAMGA 2652 2652 Processed 08/11/2023 286871795 MANGILALOD BANK OF BARODA(606985)
21 GAROTH MP-16-003-047-001/40
(GURADIYAMATA) 		1716003047NRG24191020230309310 19/10/2023 MAHENDRA SINGH SO KALUSINGH 1716003047WL025628 MAHENDRA SINGH SO KALUSINGH 00045 BARB0SHAMGA 2873 2873 Processed 08/11/2023 286871795 MAHENDRASINGHSOKALUSINGH BANK OF BARODA(606985)
22 GAROTH MP-16-003-047-001/5
(GURADIYAMATA) 		1716003047NRG24191020230309312 19/10/2023 KALI BAI WO BHERULAL 1716003047WL025628 KALI BAI WO BHERULAL 00045 BARB0SHAMGA 2873 2873 Processed 08/11/2023 286871795 KALIBAIWOBHERULAL BANK OF BARODA(606985)
23 GAROTH MP-16-003-047-001/74
(GURADIYAMATA) 		1716003047NRG24191020230309321 19/10/2023 SHAYAMU BAI WO MADAN SINGH 1716003047WL025628 SHAYAMU BAI WO MADAN SINGH 00045 BARB0SHAMGA 2873 2873 Processed 08/11/2023 286871795 SHAYAMUBAIWOMADANSINGH BANK OF BARODA(606985)
24 GAROTH MP-16-003-047-001/75
(GURADIYAMATA) 		1716003047NRG24191020230309323 19/10/2023 sangeeta kuwar 1716003047WL025628 sangeeta kuwar 00045 BARB0SHAMGA 2873 2873 Processed 08/11/2023 286871795 sangeetakuwar CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-049-001/438-A
(PAWTI) 		1716003049NRG24191020230309743 19/10/2023 madan nath 1716003049WL025658 madan nath 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 286871795 madannath BANK OF BARODA(606985)
26 GAROTH MP-16-003-072-002/1-D
(HATUNIYA) 		1716003097NRG24191020230309808 19/10/2023 Bhuli Bai 1716003097WL025668 Bhuli Bai 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 286871795 BhuliBai BANK OF BARODA(606985)
27 GAROTH MP-16-003-072-002/17-A
(HATUNIYA) 		1716003097NRG24191020230309794 19/10/2023 Saraswati Bai 1716003097WL025666 Saraswati Bai 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 286871795 SaraswatiBai BANK OF BARODA(606985)
28 GAROTH MP-16-003-072-002/175
(HATUNIYA) 		1716003097NRG24191020230309795 19/10/2023 bijendrsingh 1716003097WL025666 bijendrsingh 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 286871795 bijendrsingh CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-072-002/175
(HATUNIYA) 		1716003097NRG24191020230309796 19/10/2023 rekha kunvar 1716003097WL025666 rekha kunvar 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 286871795 rekhakunvar BANK OF BARODA(606985)
30 GAROTH MP-16-003-072-002/191
(HATUNIYA) 		1716003097NRG24191020230309804 19/10/2023 Rasalbai 1716003097WL025667 Rasalbai 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 286871795 Rasalbai BANK OF BARODA(606985)
31 GAROTH MP-16-003-072-002/192
(HATUNIYA) 		1716003097NRG24191020230309805 19/10/2023 Ganpat Dhangar 1716003097WL025667 Ganpat Dhangar 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 286871795 GanpatDhangar BANK OF BARODA(606985)
32 GAROTH MP-16-003-078-001/53
(MOLAKHEDIBUJURG) 		1716003078NRG24191020230309345 19/10/2023 RADHI BAI 1716003078WL025630 RADHI BAI 00045 BARB0SHAMGA 2652 2652 Processed 08/11/2023 286871795 RADHIBAI BANK OF BARODA(606985)
SubTotal 59891 59891
33 GAROTH MP-16-003-020-001/456
(CHIKNYA) 		1716003020NRG24191020230309541 19/10/2023 gabsingh 1716003020WL025648 gabsingh 00048 BKID0009139 1326 1326 Processed 08/11/2023 286871795 gabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAROTH MP-16-003-047-001/283
(GURADIYAMATA) 		1716003047NRG24191020230309275 19/10/2023 BALU SINGH SONDHIYA 1716003047WL025628 BALU SINGH SONDHIYA 00048 BKID0009139 2652 2652 Processed 08/11/2023 286871795 BALUSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAROTH MP-16-003-047-001/283
(GURADIYAMATA) 		1716003047NRG24191020230309274 19/10/2023 CONGRESS BAI 1716003047WL025628 CONGRESS BAI 00048 BKID0009139 2652 2652 Processed 08/11/2023 286871795 CONGRESSBAI ICICI BANK LTD(508534)
SubTotal 6630 6630
36 GAROTH MP-16-003-020-001/119
(CHIKNYA) 		1716003020NRG24181020230308706 19/10/2023 Bharatsingh 1716003020WL025565 Bharatsingh 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 Bharatsingh STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-020-001/148-A
(CHIKNYA) 		1716003020NRG24191020230309488 19/10/2023 SHANKAR SINGH 1716003020WL025648 SHANKAR SINGH 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 SHANKARSINGH BANK OF INDIA(508505)
38 GAROTH MP-16-003-020-001/189
(CHIKNYA) 		1716003020NRG24191020230309490 19/10/2023 BADRILAL VYAS 1716003020WL025648 BADRILAL VYAS 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 BADRILALVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 GAROTH MP-16-003-020-001/239
(CHIKNYA) 		1716003020NRG24181020230308712 19/10/2023 DALEEBAI CHOUHAN 1716003020WL025565 DALEEBAI CHOUHAN 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 DALEEBAICHOUHAN BANK OF INDIA(508505)
40 GAROTH MP-16-003-020-001/239
(CHIKNYA) 		1716003020NRG24181020230308711 19/10/2023 RANJITSINGH CHOUHAN 1716003020WL025565 RANJITSINGH CHOUHAN 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 RANJITSINGHCHOUHAN BANK OF INDIA(508505)
41 GAROTH MP-16-003-020-001/300-B
(CHIKNYA) 		1716003020NRG24191020230309494 19/10/2023 BHARAT BAI 1716003020WL025648 BHARAT BAI 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 BHARATBAI BANK OF INDIA(508505)
42 GAROTH MP-16-003-020-001/305-A
(CHIKNYA) 		1716003020NRG24191020230309498 19/10/2023 GHISULAL PAWAR 1716003020WL025648 GHISULAL PAWAR 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 GHISULALPAWAR BANK OF INDIA(508505)
43 GAROTH MP-16-003-020-001/311-B
(CHIKNYA) 		1716003020NRG24191020230309499 19/10/2023 Shankar Singh 1716003020WL025648 Shankar Singh 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 ShankarSingh BANK OF INDIA(508505)
44 GAROTH MP-16-003-020-001/312-A
(CHIKNYA) 		1716003020NRG24191020230309500 19/10/2023 SEETA BAI 1716003020WL025648 SEETA BAI 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GAROTH MP-16-003-020-001/320-A
(CHIKNYA) 		1716003020NRG24191020230309505 19/10/2023 DHARA SINGH 1716003020WL025648 DHARA SINGH 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 DHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 GAROTH MP-16-003-020-001/33
(CHIKNYA) 		1716003020NRG24191020230309507 19/10/2023 DINESH 1716003020WL025648 DINESH 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 DINESH BANK OF INDIA(508505)
47 GAROTH MP-16-003-020-001/339
(CHIKNYA) 		1716003020NRG24191020230309512 19/10/2023 SHANKARSINGH 1716003020WL025648 SHANKARSINGH 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 SHANKARSINGH BANK OF INDIA(508505)
48 GAROTH MP-16-003-020-001/339-B
(CHIKNYA) 		1716003020NRG24191020230309514 19/10/2023 GANGA BAI 1716003020WL025648 GANGA BAI 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 GANGABAI PUNJAB NATIONAL BANK(508568)
49 GAROTH MP-16-003-020-001/352-A
(CHIKNYA) 		1716003020NRG24191020230309519 19/10/2023 Shankrsinbgh 1716003020WL025648 Shankrsinbgh 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 Shankrsinbgh INDIA POST PAYMENTS BANK LIMITED(508528)
50 GAROTH MP-16-003-020-001/358
(CHIKNYA) 		1716003020NRG24191020230309520 19/10/2023 DEWASBAI 1716003020WL025648 DEWASBAI 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 DEWASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 GAROTH MP-16-003-020-001/371
(CHIKNYA) 		1716003020NRG24191020230309522 19/10/2023 Gopalsingh 1716003020WL025648 Gopalsingh 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 Gopalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 GAROTH MP-16-003-020-001/414-A
(CHIKNYA) 		1716003020NRG24191020230309530 19/10/2023 Dhrasingh 1716003020WL025648 Dhrasingh 00048 BKID0009141 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 GAROTH MP-16-003-020-001/420-B
(CHIKNYA) 		1716003020NRG24191020230309534 19/10/2023 Prem Bai 1716003020WL025648 Prem Bai 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 PremBai BANK OF BARODA(606985)
54 GAROTH MP-16-003-020-001/427
(CHIKNYA) 		1716003020NRG24191020230309535 19/10/2023 NARAYAN SINGH 1716003020WL025648 NARAYAN SINGH 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 NARAYANSINGH BANK OF INDIA(508505)
55 GAROTH MP-16-003-020-001/452
(CHIKNYA) 		1716003020NRG24191020230309540 19/10/2023 ONKAR LAL 1716003020WL025648 ONKAR LAL 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 ONKARLAL BANK OF INDIA(508505)
56 GAROTH MP-16-003-020-001/496
(CHIKNYA) 		1716003020NRG24191020230309547 19/10/2023 SANTOSH BAI 1716003020WL025648 SANTOSH BAI 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 SANTOSHBAI STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-020-001/55-B
(CHIKNYA) 		1716003020NRG24191020230309552 19/10/2023 SANDHYA BAI 1716003020WL025648 SANDHYA BAI 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 SANDHYABAI BANK OF INDIA(508505)
58 GAROTH MP-16-003-020-001/65-B
(CHIKNYA) 		1716003020NRG24191020230309557 19/10/2023 DHARASINGH NARAYANSINGH 1716003020WL025648 DHARASINGH NARAYANSINGH 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 DHARASINGHNARAYANSINGH BANK OF INDIA(508505)
59 GAROTH MP-16-003-020-001/86-B
(CHIKNYA) 		1716003020NRG24191020230309563 19/10/2023 JASWANT 1716003020WL025648 JASWANT 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
60 GAROTH MP-16-003-020-001/86-D
(CHIKNYA) 		1716003020NRG24191020230309565 19/10/2023 VARSHA 1716003020WL025648 VARSHA 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 VARSHA BANK OF INDIA(508505)
61 GAROTH MP-16-003-020-001/92-B
(CHIKNYA) 		1716003020NRG24191020230309567 19/10/2023 MADAN SINGH 1716003020WL025648 MADAN SINGH 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 MADANSINGH BANK OF INDIA(508505)
62 GAROTH MP-16-003-020-001/94-A
(CHIKNYA) 		1716003020NRG24191020230309568 19/10/2023 JANAS BAI 1716003020WL025648 JANAS BAI 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 JANASBAI STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-020-002/98-A
(CHIKNYA) 		1716003020NRG24191020230309571 19/10/2023 ANTAR BAI 1716003020WL025648 ANTAR BAI 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 ANTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GAROTH MP-16-003-020-002/98-A
(CHIKNYA) 		1716003020NRG24191020230309570 19/10/2023 VIKARAMSINGH 1716003020WL025648 VIKARAMSINGH 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 VIKARAMSINGH BANK OF INDIA(508505)
65 GAROTH MP-16-003-049-001/100
(PAWTI) 		1716003049NRG24191020230309626 19/10/2023 chandabai kachru singh 1716003049WL025654 chandabai kachru singh 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 chandabaikachrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 GAROTH MP-16-003-049-001/227
(PAWTI) 		1716003049NRG24191020230309635 19/10/2023 BHAGU BAI 1716003049WL025654 BHAGU BAI 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 BHAGUBAI CENTRAL BANK OF INDIA(607115)
67 GAROTH MP-16-003-049-001/293-A
(PAWTI) 		1716003049NRG24191020230309641 19/10/2023 santosh Bai 1716003049WL025654 santosh Bai 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 santoshBai BANK OF INDIA(508505)
68 GAROTH MP-16-003-049-001/334-A
(PAWTI) 		1716003049NRG24191020230309419 19/10/2023 MAHESH GOSWAMI 1716003049WL025643 MAHESH GOSWAMI 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 MAHESHGOSWAMI BANK OF INDIA(508505)
69 GAROTH MP-16-003-049-001/384
(PAWTI) 		1716003049NRG24191020230309647 19/10/2023 vikram singh 1716003049WL025654 vikram singh 00048 BKID0009141 884 884 Processed 08/11/2023 286871795 vikramsingh CENTRAL BANK OF INDIA(607115)
70 GAROTH MP-16-003-049-001/508-A
(PAWTI) 		1716003049NRG24191020230309657 19/10/2023 ramprasad ramchandra 1716003049WL025654 ramprasad ramchandra 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 ramprasadramchandra BANK OF INDIA(508505)
71 GAROTH MP-16-003-049-001/512
(PAWTI) 		1716003049NRG24191020230309660 19/10/2023 nagugiri 1716003049WL025654 nagugiri 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 nagugiri BANK OF INDIA(508505)
72 GAROTH MP-16-003-049-001/542-A
(PAWTI) 		1716003049NRG24191020230309663 19/10/2023 VANDNA VYAS 1716003049WL025654 VANDNA VYAS 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 VANDNAVYAS BANK OF INDIA(508505)
73 GAROTH MP-16-003-049-001/684-A
(PAWTI) 		1716003049NRG24191020230309691 19/10/2023 Surat bai wo prahladsingh 1716003049WL025654 Surat bai wo prahladsingh 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 Suratbaiwoprahladsingh BANK OF INDIA(508505)
74 GAROTH MP-16-003-049-001/684-B
(PAWTI) 		1716003049NRG24191020230309692 19/10/2023 ISHWAR SINGH 1716003049WL025654 ISHWAR SINGH 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 ISHWARSINGH AXIS BANK(607153)
75 GAROTH MP-16-003-049-001/703
(PAWTI) 		1716003049NRG24191020230309695 19/10/2023 Ishwar Singu 1716003049WL025654 Ishwar Singu 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 IshwarSingu BANK OF INDIA(508505)
76 GAROTH MP-16-003-049-001/776-A
(PAWTI) 		1716003049NRG24191020230309699 19/10/2023 balu singh jorawar singh 1716003049WL025654 balu singh jorawar singh 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 balusinghjorawarsingh BANK OF INDIA(508505)
77 GAROTH MP-16-003-049-001/777
(PAWTI) 		1716003049NRG24191020230309700 19/10/2023 umrave singh sondhiya 1716003049WL025654 umrave singh sondhiya 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 umravesinghsondhiya BANK OF INDIA(508505)
78 GAROTH MP-16-003-049-001/781
(PAWTI) 		1716003049NRG24191020230309702 19/10/2023 nilam sharma 1716003049WL025654 nilam sharma 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 nilamsharma BANK OF INDIA(508505)
79 GAROTH MP-16-003-049-001/8
(PAWTI) 		1716003049NRG24191020230309773 19/10/2023 HARIRAM SHANKAR 1716003049WL025658 HARIRAM SHANKAR 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 HARIRAMSHANKAR BANK OF INDIA(508505)
80 GAROTH MP-16-003-049-001/800
(PAWTI) 		1716003049NRG24191020230309774 19/10/2023 BHAVANI SINGH TANWAR 1716003049WL025658 BHAVANI SINGH TANWAR 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 BHAVANISINGHTANWAR CENTRAL BANK OF INDIA(607115)
81 GAROTH MP-16-003-049-001/801
(PAWTI) 		1716003049NRG24191020230309709 19/10/2023 VIJAY KUMAR 1716003049WL025654 VIJAY KUMAR 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
82 GAROTH MP-16-003-052-002/75
(KURLASI) 		1716003052NRG24191020230309357 19/10/2023 Ganshyam joshi 1716003052WL025632 Ganshyam joshi 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871795 Ganshyamjoshi PUNJAB NATIONAL BANK(508568)
83 GAROTH MP-16-003-052-002/97
(KURLASI) 		1716003052NRG24191020230309344 19/10/2023 manju bai 1716003052WL025629 manju bai 00048 BKID0009141 1105 1105 Processed 08/11/2023 286871795 manjubai FINO PAYMENTS BANK LTD(608001)
SubTotal 62985 62985
84 GAROTH MP-16-003-020-001/301-B
(CHIKNYA) 		1716003020NRG24191020230309497 19/10/2023 ANU KUVAR 1716003020WL025648 ANU KUVAR 00089 CBIN0280776 1326 1326 Processed 08/11/2023 286871795 ANUKUVAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
85 GAROTH MP-16-003-046-001/391
(SAGORIYA) 		1716003046NRG24191020230309409 19/10/2023 Mr. BHERULAL SO KISHANLAL 1716003046WL025641 Mr. BHERULAL SO KISHANLAL 00089 CBIN0281043 1547 1547 Processed 08/11/2023 286871795 Mr.BHERULALSOKISHANLAL CENTRAL BANK OF INDIA(607115)
86 GAROTH MP-16-003-046-001/569
(SAGORIYA) 		1716003046NRG24191020230309410 19/10/2023 Mrs. MANJUBAI WO BANSILAL 1716003046WL025641 Mrs. MANJUBAI WO BANSILAL 00089 CBIN0281043 1547 1547 Processed 08/11/2023 286871795 Mrs.MANJUBAIWOBANSILAL FINO PAYMENTS BANK LTD(608001)
87 GAROTH MP-16-003-046-001/570
(SAGORIYA) 		1716003046NRG24191020230309411 19/10/2023 Mrs. MANGI BAI WO KAILASH 1716003046WL025641 Mrs. MANGI BAI WO KAILASH 00089 CBIN0281043 1547 1547 Processed 08/11/2023 286871795 Mrs.MANGIBAIWOKAILASH CENTRAL BANK OF INDIA(607115)
88 GAROTH MP-16-003-047-001/112
(GURADIYAMATA) 		1716003047NRG24191020230309242 19/10/2023 SHANKARLAL BALARAM 1716003047WL025628 SHANKARLAL BALARAM 00089 CBIN0281043 2873 2873 Processed 08/11/2023 286871795 SHANKARLALBALARAM NARMADA JHABUA GRAMIN BANK(508515)
89 GAROTH MP-16-003-047-001/165
(GURADIYAMATA) 		1716003047NRG24191020230309253 19/10/2023 SHRAVAN SINGH MANSINGH 1716003047WL025628 SHRAVAN SINGH MANSINGH 00089 CBIN0281043 2873 2873 Processed 08/11/2023 286871795 SHRAVANSINGHMANSINGH CENTRAL BANK OF INDIA(607115)
90 GAROTH MP-16-003-047-001/190
(GURADIYAMATA) 		1716003047NRG24191020230309257 19/10/2023 Haskuwar 1716003047WL025628 Haskuwar 00089 CBIN0281043 2873 2873 Processed 08/11/2023 286871795 Haskuwar CENTRAL BANK OF INDIA(607115)
91 GAROTH MP-16-003-047-001/197
(GURADIYAMATA) 		1716003047NRG24191020230309258 19/10/2023 MUNNA BAI KHUMAN SINGH 1716003047WL025628 MUNNA BAI KHUMAN SINGH 00089 CBIN0281043 2873 2873 Processed 08/11/2023 286871795 MUNNABAIKHUMANSINGH CENTRAL BANK OF INDIA(607115)
92 GAROTH MP-16-003-047-001/207
(GURADIYAMATA) 		1716003047NRG24191020230309260 19/10/2023 NAINSINGH OD 1716003047WL025628 NAINSINGH OD 00089 CBIN0281043 2873 2873 Processed 08/11/2023 286871795 NAINSINGHOD BANK OF BARODA(606985)
93 GAROTH MP-16-003-047-001/234
(GURADIYAMATA) 		1716003047NRG24191020230309267 19/10/2023 SHAMBHU SINGH SO MANGILAL 1716003047WL025628 SHAMBHU SINGH SO MANGILAL 00089 CBIN0281043 2873 2873 Processed 08/11/2023 286871795 SHAMBHUSINGHSOMANGILAL CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-047-001/251
(GURADIYAMATA) 		1716003047NRG24191020230309271 19/10/2023 MUKESH MEGWAL 1716003047WL025628 MUKESH MEGWAL 00089 CBIN0281043 2652 2652 Processed 08/11/2023 286871795 MUKESHMEGWAL STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-047-001/254
(GURADIYAMATA) 		1716003047NRG24191020230309272 19/10/2023 MAMTA BAI Wo MOHAN LAL MEGHWAL 1716003047WL025628 MAMTA BAI Wo MOHAN LAL MEGHWAL 00089 CBIN0281043 2652 2652 Processed 08/11/2023 286871795 MAMTABAIWoMOHANLALMEGHWAL CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-047-001/298
(GURADIYAMATA) 		1716003047NRG24191020230309276 19/10/2023 DHEERAJ SINGH SONDHIYA 1716003047WL025628 DHEERAJ SINGH SONDHIYA 00089 CBIN0281043 2652 2652 Processed 08/11/2023 286871795 DHEERAJSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 GAROTH MP-16-003-047-001/305
(GURADIYAMATA) 		1716003047NRG24191020230309277 19/10/2023 SHYAMU BAI SONDHIYA WO GAB SINGH 1716003047WL025628 SHYAMU BAI SONDHIYA WO GAB SINGH 00089 CBIN0281043 2652 2652 Processed 08/11/2023 286871795 SHYAMUBAISONDHIYAWOGABSINGH STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-047-001/312
(GURADIYAMATA) 		1716003047NRG24191020230309279 19/10/2023 ASHOK MEGHWAL 1716003047WL025628 ASHOK MEGHWAL 00089 CBIN0281043 2873 2873 Processed 08/11/2023 286871795 ASHOKMEGHWAL CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-047-001/374
(GURADIYAMATA) 		1716003047NRG24191020230309293 19/10/2023 Daulat Singh Sondhiya 1716003047WL025628 Daulat Singh Sondhiya 00089 CBIN0281043 2652 2652 Processed 08/11/2023 286871795 DaulatSinghSondhiya FINO PAYMENTS BANK LTD(608001)
100 GAROTH MP-16-003-047-001/390
(GURADIYAMATA) 		1716003047NRG24191020230309304 19/10/2023 AKSHAY KUMAR S O RAMESH CHAND 1716003047WL025628 AKSHAY KUMAR S O RAMESH CHAND 00089 CBIN0281043 2652 2652 Processed 08/11/2023 286871795 AKSHAYKUMARSORAMESHCHAND CENTRAL BANK OF INDIA(607115)
101 GAROTH MP-16-003-047-001/40
(GURADIYAMATA) 		1716003047NRG24191020230309309 19/10/2023 KALU SINGH SO HARI SINGH 1716003047WL025628 KALU SINGH SO HARI SINGH 00089 CBIN0281043 2873 2873 Processed 08/11/2023 286871795 KALUSINGHSOHARISINGH CENTRAL BANK OF INDIA(607115)
102 GAROTH MP-16-003-047-001/52
(GURADIYAMATA) 		1716003047NRG24191020230309313 19/10/2023 nandram mehar 1716003047WL025628 nandram mehar 00089 CBIN0281043 2873 2873 Processed 08/11/2023 286871795 nandrammehar BANK OF BARODA(606985)
103 GAROTH MP-16-003-047-001/74
(GURADIYAMATA) 		1716003047NRG24191020230309320 19/10/2023 MADAN SINGH SO SHIV SINGH 1716003047WL025628 MADAN SINGH SO SHIV SINGH 00089 CBIN0281043 2873 2873 Processed 08/11/2023 286871795 MADANSINGHSOSHIVSINGH CENTRAL BANK OF INDIA(607115)
104 GAROTH MP-16-003-047-001/80
(GURADIYAMATA) 		1716003047NRG24191020230309324 19/10/2023 Sajjan singh 1716003047WL025628 Sajjan singh 00089 CBIN0281043 2873 2873 Processed 08/11/2023 286871795 Sajjansingh CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-047-001/90
(GURADIYAMATA) 		1716003047NRG24191020230309325 19/10/2023 DEVILAL MEGHWAL 1716003047WL025628 DEVILAL MEGHWAL 00089 CBIN0281043 2873 2873 Processed 08/11/2023 286871795 DEVILALMEGHWAL ICICI BANK LTD(508534)
106 GAROTH MP-16-003-047-001/94
(GURADIYAMATA) 		1716003047NRG24191020230309327 19/10/2023 CHATTARSINGH KESHRsingh 1716003047WL025628 CHATTARSINGH KESHRsingh 00089 CBIN0281043 2873 2873 Processed 08/11/2023 286871795 CHATTARSINGHKESHRsingh FINO PAYMENTS BANK LTD(608001)
107 GAROTH MP-16-003-047-001/96
(GURADIYAMATA) 		1716003047NRG24191020230309329 19/10/2023 RUKMAN BAI WO KALURAM 1716003047WL025628 RUKMAN BAI WO KALURAM 00089 CBIN0281043 2652 2652 Processed 08/11/2023 286871795 RUKMANBAIWOKALURAM STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-047-001/97
(GURADIYAMATA) 		1716003047NRG24191020230309331 19/10/2023 KAVARLAL DEVILAL 1716003047WL025628 KAVARLAL DEVILAL 00089 CBIN0281043 2652 2652 Processed 08/11/2023 286871795 KAVARLALDEVILAL BANK OF BARODA(606985)
109 GAROTH MP-16-003-047-001/97
(GURADIYAMATA) 		1716003047NRG24191020230309330 19/10/2023 KAVARLAL DEVILAL 1716003047WL025628 KAVARLAL DEVILAL 00089 CBIN0281043 2652 2652 Processed 08/11/2023 286871795 KAVARLALDEVILAL CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-047-002/268
(GURADIYAMATA) 		1716003047NRG24191020230309332 19/10/2023 GOVIND SO RAMESHDHOLI 1716003047WL025628 GOVIND SO RAMESHDHOLI 00089 CBIN0281043 2652 2652 Processed 08/11/2023 286871795 GOVINDSORAMESHDHOLI FINO PAYMENTS BANK LTD(608001)
111 GAROTH MP-16-003-052-002/242
(KURLASI) 		1716003052NRG24191020230309342 19/10/2023 Shabaana bee 1716003052WL025629 Shabaana bee 00089 CBIN0281043 1326 1326 Processed 08/11/2023 286871795 Shabaanabee ICICI BANK LTD(508534)
112 GAROTH MP-16-003-072-002/136-A
(HATUNIYA) 		1716003097NRG24191020230309815 19/10/2023 Nandlal 1716003097WL025668 Nandlal 00089 CBIN0281043 1326 1326 Processed 08/11/2023 286871795 Nandlal CENTRAL BANK OF INDIA(607115)
113 GAROTH MP-16-003-072-002/17-A
(HATUNIYA) 		1716003097NRG24191020230309793 19/10/2023 Santosh Lohar 1716003097WL025666 Santosh Lohar 00089 CBIN0281043 1326 1326 Processed 08/11/2023 286871795 SantoshLohar CENTRAL BANK OF INDIA(607115)
SubTotal 72488 72488
114 GAROTH MP-16-003-047-001/212
(GURADIYAMATA) 		1716003047NRG24191020230309263 19/10/2023 kanku bai 1716003047WL025628 kanku bai 00089 CBIN0282030 2873 2873 Processed 08/11/2023 286871795 kankubai CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
115 GAROTH MP-16-003-020-001/122-A
(CHIKNYA) 		1716003020NRG24181020230308709 19/10/2023 prdhnsingh 1716003020WL025565 prdhnsingh 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 prdhnsingh AIRTEL PAYMENTS BANK LIMITED(990288)
116 GAROTH MP-16-003-020-001/159
(CHIKNYA) 		1716003020NRG24191020230309489 19/10/2023 DALE SINGH CHOUHAN SO UDESINGH 1716003020WL025648 DALE SINGH CHOUHAN SO UDESINGH 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 DALESINGHCHOUHANSOUDESINGH BANK OF INDIA(508505)
117 GAROTH MP-16-003-020-001/316-A
(CHIKNYA) 		1716003020NRG24191020230309502 19/10/2023 SITABAI WO AMARSINGH CHOUHAN 1716003020WL025648 SITABAI WO AMARSINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 SITABAIWOAMARSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
118 GAROTH MP-16-003-020-001/319-B
(CHIKNYA) 		1716003020NRG24191020230309504 19/10/2023 DHARA SINGH 1716003020WL025648 DHARA SINGH 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 DHARASINGH CENTRAL BANK OF INDIA(607115)
119 GAROTH MP-16-003-020-001/331-B
(CHIKNYA) 		1716003020NRG24191020230309509 19/10/2023 SANGITA BAI WO KAMAL SINGH 1716003020WL025648 SANGITA BAI WO KAMAL SINGH 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 SANGITABAIWOKAMALSINGH CENTRAL BANK OF INDIA(607115)
120 GAROTH MP-16-003-020-001/339-D
(CHIKNYA) 		1716003020NRG24191020230309516 19/10/2023 ASHA KUNWAR 1716003020WL025648 ASHA KUNWAR 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 ASHAKUNWAR CENTRAL BANK OF INDIA(607115)
121 GAROTH MP-16-003-020-001/360
(CHIKNYA) 		1716003020NRG24191020230309521 19/10/2023 ARJUNSINGH CHOUHAN 1716003020WL025648 ARJUNSINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 ARJUNSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-020-001/371-A
(CHIKNYA) 		1716003020NRG24191020230309523 19/10/2023 BHAGWAN SINGH 1716003020WL025648 BHAGWAN SINGH 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-020-001/382-A
(CHIKNYA) 		1716003020NRG24191020230309525 19/10/2023 shyamsingh 1716003020WL025648 shyamsingh 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 shyamsingh CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-020-001/388
(CHIKNYA) 		1716003020NRG24191020230309526 19/10/2023 SHYAMLAL PRAJAPAT 1716003020WL025648 SHYAMLAL PRAJAPAT 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 SHYAMLALPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
125 GAROTH MP-16-003-020-001/411-A
(CHIKNYA) 		1716003020NRG24181020230308714 19/10/2023 Renuka bai panwar 1716003020WL025565 Renuka bai panwar 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 Renukabaipanwar CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-020-001/420
(CHIKNYA) 		1716003020NRG24191020230309532 19/10/2023 ARJUNSINGH 1716003020WL025648 ARJUNSINGH 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
127 GAROTH MP-16-003-020-001/420-A
(CHIKNYA) 		1716003020NRG24191020230309533 19/10/2023 GANGASINGH SO KALUSINGH CHOUHAN 1716003020WL025648 GANGASINGH SO KALUSINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 GANGASINGHSOKALUSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-020-001/443-A
(CHIKNYA) 		1716003020NRG24191020230309537 19/10/2023 Alkarsingh 1716003020WL025648 Alkarsingh 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 Alkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 GAROTH MP-16-003-020-001/446
(CHIKNYA) 		1716003020NRG24191020230309538 19/10/2023 TULSIRAM VYAS 1716003020WL025648 TULSIRAM VYAS 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 TULSIRAMVYAS CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-020-001/446-B
(CHIKNYA) 		1716003020NRG24191020230309539 19/10/2023 LAKHAN SO SHANTILAL VYAS 1716003020WL025648 LAKHAN SO SHANTILAL VYAS 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 LAKHANSOSHANTILALVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
131 GAROTH MP-16-003-020-001/483
(CHIKNYA) 		1716003020NRG24191020230309544 19/10/2023 Kushalsingh 1716003020WL025648 Kushalsingh 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 Kushalsingh PUNJAB NATIONAL BANK(508568)
132 GAROTH MP-16-003-020-001/497
(CHIKNYA) 		1716003020NRG24191020230309548 19/10/2023 NARAYAN SINGH SODAN 1716003020WL025648 NARAYAN SINGH SODAN 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 NARAYANSINGHSODAN CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-020-001/497-A
(CHIKNYA) 		1716003020NRG24191020230309549 19/10/2023 BANAS BAI WO GOVIND SINGH 1716003020WL025648 BANAS BAI WO GOVIND SINGH 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 BANASBAIWOGOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 GAROTH MP-16-003-020-001/497-B
(CHIKNYA) 		1716003020NRG24191020230309550 19/10/2023 HEMKUNWAR BAI WO NARAYANSINGH 1716003020WL025648 HEMKUNWAR BAI WO NARAYANSINGH 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 HEMKUNWARBAIWONARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 GAROTH MP-16-003-020-001/58-B
(CHIKNYA) 		1716003020NRG24191020230309554 19/10/2023 NIRMALA BAI CHOUHAN 1716003020WL025648 NIRMALA BAI CHOUHAN 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 NIRMALABAICHOUHAN CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-020-001/82-B
(CHIKNYA) 		1716003020NRG24191020230309559 19/10/2023 SHAMBHUSINGH SO NARAYANSINGH 1716003020WL025648 SHAMBHUSINGH SO NARAYANSINGH 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 SHAMBHUSINGHSONARAYANSINGH STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-020-001/92-A
(CHIKNYA) 		1716003020NRG24191020230309566 19/10/2023 shyamubai 1716003020WL025648 shyamubai 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
138 GAROTH MP-16-003-020-001/94-D
(CHIKNYA) 		1716003020NRG24191020230309569 19/10/2023 NARENDRASINGH CHOUHAN 1716003020WL025648 NARENDRASINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 NARENDRASINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 GAROTH MP-16-003-049-001/158
(PAWTI) 		1716003049NRG24191020230309631 19/10/2023 Mrs SHYAMU BAI WO KAMLESH 1716003049WL025654 Mrs SHYAMU BAI WO KAMLESH 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 MrsSHYAMUBAIWOKAMLESH CENTRAL BANK OF INDIA(607115)
140 GAROTH MP-16-003-049-001/25
(PAWTI) 		1716003049NRG24191020230309722 19/10/2023 KALU LAL SOLANKI 1716003049WL025658 KALU LAL SOLANKI 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 KALULALSOLANKI CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-049-001/272
(PAWTI) 		1716003049NRG24191020230309636 19/10/2023 rahul singh sajjan singh 1716003049WL025654 rahul singh sajjan singh 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 rahulsinghsajjansingh CENTRAL BANK OF INDIA(607115)
142 GAROTH MP-16-003-049-001/275-B
(PAWTI) 		1716003049NRG24191020230309638 19/10/2023 SORAM BAI SONDHIYA 1716003049WL025654 SORAM BAI SONDHIYA 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 SORAMBAISONDHIYA CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-049-001/353
(PAWTI) 		1716003049NRG24191020230309420 19/10/2023 Mr vishnu prasad so devilal 1716003049WL025643 Mr vishnu prasad so devilal 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 Mrvishnuprasadsodevilal INDIA POST PAYMENTS BANK LIMITED(508528)
144 GAROTH MP-16-003-049-001/382
(PAWTI) 		1716003049NRG24191020230309645 19/10/2023 sangeeta vyas 1716003049WL025654 sangeeta vyas 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 sangeetavyas CENTRAL BANK OF INDIA(607115)
145 GAROTH MP-16-003-049-001/437-A
(PAWTI) 		1716003049NRG24191020230309742 19/10/2023 banesingh 1716003049WL025658 banesingh 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 banesingh AXIS BANK(607153)
146 GAROTH MP-16-003-049-001/549
(PAWTI) 		1716003049NRG24191020230309755 19/10/2023 ghanshyam darji 1716003049WL025658 ghanshyam darji 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 ghanshyamdarji CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-049-001/571
(PAWTI) 		1716003049NRG24191020230309664 19/10/2023 Jitendra vyas 1716003049WL025654 Jitendra vyas 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 Jitendravyas CENTRAL BANK OF INDIA(607115)
148 GAROTH MP-16-003-049-001/707-A
(PAWTI) 		1716003049NRG24191020230309766 19/10/2023 guddi bai sondhiya 1716003049WL025658 guddi bai sondhiya 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 guddibaisondhiya CENTRAL BANK OF INDIA(607115)
149 GAROTH MP-16-003-049-001/76-A
(PAWTI) 		1716003049NRG24191020230309769 19/10/2023 KAMAL SINGH 1716003049WL025658 KAMAL SINGH 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 KAMALSINGH CENTRAL BANK OF INDIA(607115)
150 GAROTH MP-16-003-049-001/776
(PAWTI) 		1716003049NRG24191020230309698 19/10/2023 MANGIBAI BHANWARLAL 1716003049WL025654 MANGIBAI BHANWARLAL 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 MANGIBAIBHANWARLAL CENTRAL BANK OF INDIA(607115)
151 GAROTH MP-16-003-049-001/796
(PAWTI) 		1716003049NRG24191020230309424 19/10/2023 Mr MAHENDRA SO DUGAR SINGH 1716003049WL025643 Mr MAHENDRA SO DUGAR SINGH 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 MrMAHENDRASODUGARSINGH CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-052-002/112
(KURLASI) 		1716003052NRG24191020230309354 19/10/2023 Parwati bai 1716003052WL025632 Parwati bai 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
153 GAROTH MP-16-003-052-002/242
(KURLASI) 		1716003052NRG24191020230309341 19/10/2023 Esan 1716003052WL025629 Esan 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 Esan AIRTEL PAYMENTS BANK LIMITED(990288)
154 GAROTH MP-16-003-052-002/31
(KURLASI) 		1716003052NRG24191020230309348 19/10/2023 Bali bai 1716003052WL025631 Bali bai 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 Balibai CENTRAL BANK OF INDIA(607115)
155 GAROTH MP-16-003-052-002/31
(KURLASI) 		1716003052NRG24191020230309347 19/10/2023 gopal 1716003052WL025631 gopal 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 gopal STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-052-002/319
(KURLASI) 		1716003052NRG24191020230309349 19/10/2023 Puralal 1716003052WL025631 Puralal 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 Puralal CENTRAL BANK OF INDIA(607115)
157 GAROTH MP-16-003-052-002/319
(KURLASI) 		1716003052NRG24191020230309350 19/10/2023 Sharda bai 1716003052WL025631 Sharda bai 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 Shardabai CENTRAL BANK OF INDIA(607115)
158 GAROTH MP-16-003-052-002/329
(KURLASI) 		1716003052NRG24191020230309352 19/10/2023 shyam bai 1716003052WL025631 shyam bai 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 shyambai CENTRAL BANK OF INDIA(607115)
159 GAROTH MP-16-003-052-002/75
(KURLASI) 		1716003052NRG24191020230309358 19/10/2023 Sangita bai 1716003052WL025632 Sangita bai 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286871795 Sangitabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 59670 59670
160 GAROTH MP-16-003-047-001/114
(GURADIYAMATA) 		1716003047NRG24191020230309243 19/10/2023 SAADU RAM MEGHWAL 1716003047WL025628 SAADU RAM MEGHWAL 00168 ICIC0006584 2873 2873 Processed 08/11/2023 286871795 SAADURAMMEGHWAL ICICI BANK LTD(508534)
161 GAROTH MP-16-003-047-001/187
(GURADIYAMATA) 		1716003047NRG24191020230309256 19/10/2023 GUMAN SINGH SONDHIYA 1716003047WL025628 GUMAN SINGH SONDHIYA 00168 ICIC0006584 2873 2873 Processed 08/11/2023 286871795 GUMANSINGHSONDHIYA ICICI BANK LTD(508534)
SubTotal 5746 5746
162 GAROTH MP-16-003-020-001/292-A
(CHIKNYA) 		1716003020NRG24191020230309492 19/10/2023 Shankarsingh 1716003020WL025648 Shankarsingh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 Shankarsingh STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-020-001/312-A
(CHIKNYA) 		1716003020NRG24191020230309501 19/10/2023 Ishwarsingh 1716003020WL025648 Ishwarsingh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 Ishwarsingh STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-020-001/333-A
(CHIKNYA) 		1716003020NRG24191020230309511 19/10/2023 SHOBHANSINGH 1716003020WL025648 SHOBHANSINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 SHOBHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
165 GAROTH MP-16-003-020-001/391-B
(CHIKNYA) 		1716003020NRG24191020230309528 19/10/2023 JIvansingh 1716003020WL025648 JIvansingh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 JIvansingh STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-020-001/409-A
(CHIKNYA) 		1716003020NRG24191020230309529 19/10/2023 Ishwarsingh 1716003020WL025648 Ishwarsingh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 Ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 GAROTH MP-16-003-020-001/411-A
(CHIKNYA) 		1716003020NRG24181020230308713 19/10/2023 GAJENDRASINGH 1716003020WL025565 GAJENDRASINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 GAJENDRASINGH STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-020-001/415-A
(CHIKNYA) 		1716003020NRG24191020230309531 19/10/2023 Pahlwansingh 1716003020WL025648 Pahlwansingh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 Pahlwansingh STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-020-001/469
(CHIKNYA) 		1716003020NRG24181020230308716 19/10/2023 Dhrasingh 1716003020WL025565 Dhrasingh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 Dhrasingh PUNJAB NATIONAL BANK(508568)
170 GAROTH MP-16-003-020-001/489
(CHIKNYA) 		1716003020NRG24191020230309545 19/10/2023 Meharbansingh 1716003020WL025648 Meharbansingh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 Meharbansingh FINO PAYMENTS BANK LTD(608001)
171 GAROTH MP-16-003-020-001/490
(CHIKNYA) 		1716003020NRG24181020230308717 19/10/2023 Pappusingh 1716003020WL025565 Pappusingh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 Pappusingh AIRTEL PAYMENTS BANK LIMITED(990288)
172 GAROTH MP-16-003-020-001/494
(CHIKNYA) 		1716003020NRG24191020230309546 19/10/2023 Dhoomsingh 1716003020WL025648 Dhoomsingh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 Dhoomsingh STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-020-001/58-A
(CHIKNYA) 		1716003020NRG24191020230309553 19/10/2023 ISWARSINGH 1716003020WL025648 ISWARSINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 ISWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 GAROTH MP-16-003-020-001/58-C
(CHIKNYA) 		1716003020NRG24191020230309555 19/10/2023 GOPALSINGH GANGASINGH 1716003020WL025648 GOPALSINGH GANGASINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 GOPALSINGHGANGASINGH STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-020-001/65-A
(CHIKNYA) 		1716003020NRG24191020230309556 19/10/2023 DULESINGH 1716003020WL025648 DULESINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 DULESINGH STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-020-001/81-B
(CHIKNYA) 		1716003020NRG24191020230309558 19/10/2023 RAMKUVARBAI CHOUHAN 1716003020WL025648 RAMKUVARBAI CHOUHAN 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 RAMKUVARBAICHOUHAN STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-020-001/85-A
(CHIKNYA) 		1716003020NRG24191020230309561 19/10/2023 NITU RAJESH DARJI 1716003020WL025648 NITU RAJESH DARJI 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 NITURAJESHDARJI STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-049-001/156-A
(PAWTI) 		1716003049NRG24191020230309630 19/10/2023 Mrs SHYAMU BAI CHAUHAN 1716003049WL025654 Mrs SHYAMU BAI CHAUHAN 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 MrsSHYAMUBAICHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 GAROTH MP-16-003-049-001/156-A
(PAWTI) 		1716003049NRG24191020230309629 19/10/2023 Mrs SHYAMU BAI CHAUHAN 1716003049WL025654 Mrs SHYAMU BAI CHAUHAN 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 MrsSHYAMUBAICHAUHAN STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-049-001/275
(PAWTI) 		1716003049NRG24191020230309637 19/10/2023 pradhan singh tufan singh 1716003049WL025654 pradhan singh tufan singh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 pradhansinghtufansingh CENTRAL BANK OF INDIA(607115)
181 GAROTH MP-16-003-049-001/284
(PAWTI) 		1716003049NRG24191020230309725 19/10/2023 arjun singh bheru singh 1716003049WL025658 arjun singh bheru singh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 arjunsinghbherusingh CENTRAL BANK OF INDIA(607115)
182 GAROTH MP-16-003-049-001/284
(PAWTI) 		1716003049NRG24191020230309724 19/10/2023 arjun singh bheru singh 1716003049WL025658 arjun singh bheru singh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 arjunsinghbherusingh STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-049-001/294-A
(PAWTI) 		1716003049NRG24191020230309642 19/10/2023 LAKHAN HARAKCHAND 1716003049WL025654 LAKHAN HARAKCHAND 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 LAKHANHARAKCHAND STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-049-001/326
(PAWTI) 		1716003049NRG24191020230309726 19/10/2023 shyamubai mukesh 1716003049WL025658 shyamubai mukesh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 shyamubaimukesh STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-049-001/328
(PAWTI) 		1716003049NRG24191020230309729 19/10/2023 ishwar singh pur singh 1716003049WL025658 ishwar singh pur singh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 ishwarsinghpursingh STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-049-001/328
(PAWTI) 		1716003049NRG24191020230309730 19/10/2023 ISHWAR SINGH PURSINGH 1716003049WL025658 ISHWAR SINGH PURSINGH 00415 SBIN0030058 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
187 GAROTH MP-16-003-049-001/383-C
(PAWTI) 		1716003049NRG24191020230309646 19/10/2023 DUGESHSINGH SO GUKULSINGH 1716003049WL025654 DUGESHSINGH SO GUKULSINGH 00415 SBIN0030058 884 884 Processed 08/11/2023 286871795 DUGESHSINGHSOGUKULSINGH CENTRAL BANK OF INDIA(607115)
188 GAROTH MP-16-003-049-001/435-A
(PAWTI) 		1716003049NRG24191020230309739 19/10/2023 NARAYANSINGH CHOUHAN 1716003049WL025658 NARAYANSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 NARAYANSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
189 GAROTH MP-16-003-049-001/436-A
(PAWTI) 		1716003049NRG24191020230309651 19/10/2023 MANISHABAI 1716003049WL025654 MANISHABAI 00415 SBIN0030058 884 884 Processed 08/11/2023 286871795 MANISHABAI STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-049-001/439-A
(PAWTI) 		1716003049NRG24191020230309744 19/10/2023 BNSBAI MANSINGH 1716003049WL025658 BNSBAI MANSINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 BNSBAIMANSINGH STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-049-001/446
(PAWTI) 		1716003049NRG24191020230309423 19/10/2023 NARAYANSINGH DANISINGH 1716003049WL025643 NARAYANSINGH DANISINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 NARAYANSINGHDANISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
192 GAROTH MP-16-003-049-001/449
(PAWTI) 		1716003049NRG24191020230309654 19/10/2023 shambulal 1716003049WL025654 shambulal 00415 SBIN0030058 884 884 Processed 08/11/2023 286871795 shambulal STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-049-001/478-A
(PAWTI) 		1716003049NRG24191020230309746 19/10/2023 Dhapubai Wo Tophansingh Rajput 1716003049WL025658 Dhapubai Wo Tophansingh Rajput 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 DhapubaiWoTophansinghRajput STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-049-001/484-B
(PAWTI) 		1716003049NRG24191020230309747 19/10/2023 ANANDBAI TOOFANSINGH 1716003049WL025658 ANANDBAI TOOFANSINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 ANANDBAITOOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 GAROTH MP-16-003-049-001/504
(PAWTI) 		1716003049NRG24191020230309749 19/10/2023 vikram singh ram lal 1716003049WL025658 vikram singh ram lal 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 vikramsinghramlal CENTRAL BANK OF INDIA(607115)
196 GAROTH MP-16-003-049-001/511-A
(PAWTI) 		1716003049NRG24191020230309659 19/10/2023 SANTOSH GOSWAMI 1716003049WL025654 SANTOSH GOSWAMI 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 SANTOSHGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 GAROTH MP-16-003-049-001/511-A
(PAWTI) 		1716003049NRG24191020230309658 19/10/2023 SANTOSH GOSWAMI 1716003049WL025654 SANTOSH GOSWAMI 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 SANTOSHGOSWAMI CENTRAL BANK OF INDIA(607115)
198 GAROTH MP-16-003-049-001/512
(PAWTI) 		1716003049NRG24191020230309661 19/10/2023 ishwargiri 1716003049WL025654 ishwargiri 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 ishwargiri STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-049-001/519
(PAWTI) 		1716003049NRG24191020230309751 19/10/2023 umesh kumar unkarlal 1716003049WL025658 umesh kumar unkarlal 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 umeshkumarunkarlal STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-049-001/537-A
(PAWTI) 		1716003049NRG24191020230309753 19/10/2023 SHANTI BAI 1716003049WL025658 SHANTI BAI 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 SHANTIBAI STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-049-001/549
(PAWTI) 		1716003049NRG24191020230309756 19/10/2023 devilal nanuram 1716003049WL025658 devilal nanuram 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 devilalnanuram CENTRAL BANK OF INDIA(607115)
202 GAROTH MP-16-003-049-001/606
(PAWTI) 		1716003049NRG24191020230309671 19/10/2023 Mr Ashok Kumar Kishan Lal 1716003049WL025654 Mr Ashok Kumar Kishan Lal 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 MrAshokKumarKishanLal STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-049-001/610-A
(PAWTI) 		1716003049NRG24191020230309672 19/10/2023 SEETABAI SHANKARSINGH 1716003049WL025654 SEETABAI SHANKARSINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 SEETABAISHANKARSINGH STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-049-001/628
(PAWTI) 		1716003049NRG24191020230309677 19/10/2023 prem bai ramlal 1716003049WL025654 prem bai ramlal 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 prembairamlal FINO PAYMENTS BANK LTD(608001)
205 GAROTH MP-16-003-049-001/642
(PAWTI) 		1716003049NRG24191020230309680 19/10/2023 sodansingh parvatsingh sondiya 1716003049WL025654 sodansingh parvatsingh sondiya 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 sodansinghparvatsinghsondiya CENTRAL BANK OF INDIA(607115)
206 GAROTH MP-16-003-049-001/642
(PAWTI) 		1716003049NRG24191020230309681 19/10/2023 thanabai sodansingh sondiya 1716003049WL025654 thanabai sodansingh sondiya 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 thanabaisodansinghsondiya BANK OF INDIA(508505)
207 GAROTH MP-16-003-049-001/643
(PAWTI) 		1716003049NRG24191020230309683 19/10/2023 MAAHENDRASINGH 1716003049WL025654 MAAHENDRASINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 MAAHENDRASINGH STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-049-001/644
(PAWTI) 		1716003049NRG24191020230309684 19/10/2023 SARDAR SINGH 1716003049WL025654 SARDAR SINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 SARDARSINGH STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-049-001/645-A
(PAWTI) 		1716003049NRG24191020230309685 19/10/2023 mohan 1716003049WL025654 mohan 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 mohan STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-049-001/654-A
(PAWTI) 		1716003049NRG24191020230309686 19/10/2023 TOFANSINGH BHUWANISINGH 1716003049WL025654 TOFANSINGH BHUWANISINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 TOFANSINGHBHUWANISINGH STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-049-001/686-A
(PAWTI) 		1716003049NRG24191020230309694 19/10/2023 GOVIND SINGH CHOUHAN 1716003049WL025654 GOVIND SINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 GOVINDSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 GAROTH MP-16-003-049-001/781
(PAWTI) 		1716003049NRG24191020230309701 19/10/2023 mohanlal sharma 1716003049WL025654 mohanlal sharma 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 mohanlalsharma STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-049-001/785-A
(PAWTI) 		1716003049NRG24191020230309704 19/10/2023 BAHADURSINGH 1716003049WL025654 BAHADURSINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 BAHADURSINGH STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-049-001/786-A
(PAWTI) 		1716003049NRG24191020230309705 19/10/2023 DHEERAPSINGH 1716003049WL025654 DHEERAPSINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 DHEERAPSINGH STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-052-002/112
(KURLASI) 		1716003052NRG24191020230309353 19/10/2023 BADRI LAL 1716003052WL025632 BADRI LAL 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871795 BADRILAL STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-052-002/122
(KURLASI) 		1716003052NRG24191020230309346 19/10/2023 Narayan lal megwal 1716003052WL025631 Narayan lal megwal 00415 SBIN0030058 1105 1105 Processed 08/11/2023 286871795 Narayanlalmegwal STATE BANK OF INDIA(508548)
SubTotal 71383 71383
217 GAROTH MP-16-003-020-001/86-C
(CHIKNYA) 		1716003020NRG24191020230309564 19/10/2023 PRIYANKA DO KANHIYALAL 1716003020WL025648 PRIYANKA DO KANHIYALAL 00415 SBIN0030160 1326 1326 Processed 08/11/2023 286871795 PRIYANKADOKANHIYALAL STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-072-002/136-A
(HATUNIYA) 		1716003097NRG24191020230309814 19/10/2023 Kanya Bai Dhangar 1716003097WL025668 Kanya Bai Dhangar 00415 SBIN0030160 1326 1326 Processed 08/11/2023 286871795 KanyaBaiDhangar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
219 GAROTH MP-16-003-020-001/120-A
(CHIKNYA) 		1716003020NRG24181020230308707 19/10/2023 Suratsingh 1716003020WL025565 Suratsingh 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 Suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 GAROTH MP-16-003-020-001/122
(CHIKNYA) 		1716003020NRG24181020230308708 19/10/2023 MOKAM SINGH 1716003020WL025565 MOKAM SINGH 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 MOKAMSINGH STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-020-001/128-A
(CHIKNYA) 		1716003020NRG24181020230308710 19/10/2023 VIMALBAI BHAGWANSINGH CHOUHAN 1716003020WL025565 VIMALBAI BHAGWANSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 VIMALBAIBHAGWANSINGHCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
222 GAROTH MP-16-003-020-001/292-B
(CHIKNYA) 		1716003020NRG24191020230309493 19/10/2023 Shripaal 1716003020WL025648 Shripaal 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 Shripaal AIRTEL PAYMENTS BANK LIMITED(990288)
223 GAROTH MP-16-003-020-001/321
(CHIKNYA) 		1716003020NRG24191020230309506 19/10/2023 MADANSINGH PARIHAR 1716003020WL025648 MADANSINGH PARIHAR 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 MADANSINGHPARIHAR STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-020-001/331
(CHIKNYA) 		1716003020NRG24191020230309508 19/10/2023 MADANSINGH CHOUHAN 1716003020WL025648 MADANSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 MADANSINGHCHOUHAN STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-020-001/339-A
(CHIKNYA) 		1716003020NRG24191020230309513 19/10/2023 GOPALSINGH NATHUSINGH CHOUHAN 1716003020WL025648 GOPALSINGH NATHUSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 GOPALSINGHNATHUSINGHCHOUHAN BANK OF INDIA(508505)
226 GAROTH MP-16-003-020-001/341-A
(CHIKNYA) 		1716003020NRG24191020230309517 19/10/2023 Ashok kumar 1716003020WL025648 Ashok kumar 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 Ashokkumar STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-020-001/345-B
(CHIKNYA) 		1716003020NRG24191020230309518 19/10/2023 ASHISH KUMAR 1716003020WL025648 ASHISH KUMAR 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 ASHISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 GAROTH MP-16-003-020-001/381
(CHIKNYA) 		1716003020NRG24191020230309524 19/10/2023 KALURAM KUMAR 1716003020WL025648 KALURAM KUMAR 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 KALURAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 GAROTH MP-16-003-020-001/390-A
(CHIKNYA) 		1716003020NRG24191020230309527 19/10/2023 MEHARBAANSINGH 1716003020WL025648 MEHARBAANSINGH 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 MEHARBAANSINGH STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-020-001/433
(CHIKNYA) 		1716003020NRG24181020230308715 19/10/2023 NARENDRA SINGH 1716003020WL025565 NARENDRA SINGH 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 GAROTH MP-16-003-020-001/44-B
(CHIKNYA) 		1716003020NRG24191020230309536 19/10/2023 PRKASH 1716003020WL025648 PRKASH 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 PRKASH STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-020-001/465
(CHIKNYA) 		1716003020NRG24191020230309542 19/10/2023 GOPALSINGH 1716003020WL025648 GOPALSINGH 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 GAROTH MP-16-003-020-001/55-A
(CHIKNYA) 		1716003020NRG24191020230309551 19/10/2023 CHANDARLAL MEGHWAL 1716003020WL025648 CHANDARLAL MEGHWAL 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 CHANDARLALMEGHWAL STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-020-001/84
(CHIKNYA) 		1716003020NRG24191020230309560 19/10/2023 KANSINGH 1716003020WL025648 KANSINGH 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 KANSINGH BANK OF INDIA(508505)
235 GAROTH MP-16-003-020-001/86-A
(CHIKNYA) 		1716003020NRG24191020230309562 19/10/2023 GANGARAM GOVERDHANLAL TAILOR 1716003020WL025648 GANGARAM GOVERDHANLAL TAILOR 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 GANGARAMGOVERDHANLALTAILOR STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-049-001/327
(PAWTI) 		1716003049NRG24191020230309728 19/10/2023 jaswantsigh ransingh 1716003049WL025658 jaswantsigh ransingh 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 jaswantsighransingh CENTRAL BANK OF INDIA(607115)
237 GAROTH MP-16-003-049-001/39-A
(PAWTI) 		1716003049NRG24191020230309734 19/10/2023 Ishwar lal 1716003049WL025658 Ishwar lal 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 Ishwarlal STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-049-001/391
(PAWTI) 		1716003049NRG24191020230309736 19/10/2023 Mr KAMLESH KUMAR 1716003049WL025658 Mr KAMLESH KUMAR 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 MrKAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 GAROTH MP-16-003-049-001/492-A
(PAWTI) 		1716003049NRG24191020230309656 19/10/2023 Mr JASPALSINGH SODANSINGH 1716003049WL025654 Mr JASPALSINGH SODANSINGH 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871795 MrJASPALSINGHSODANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
240 GAROTH MP-16-003-047-001/111
(GURADIYAMATA) 		1716003047NRG24191020230309241 19/10/2023 MAHENDRA SINGH SONDHIYA 1716003047WL025628 MAHENDRA SINGH SONDHIYA 00415 SBIN0030362 2873 2873 Processed 08/11/2023 286871795 MAHENDRASINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
241 GAROTH MP-16-003-047-001/115
(GURADIYAMATA) 		1716003047NRG24191020230309245 19/10/2023 ANAND BAI SONDHIYA 1716003047WL025628 ANAND BAI SONDHIYA 00415 SBIN0030362 2873 2873 Processed 08/11/2023 286871795 ANANDBAISONDHIYA STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-047-001/115
(GURADIYAMATA) 		1716003047NRG24191020230309244 19/10/2023 NARAYAN SINGH SONDHIYA 1716003047WL025628 NARAYAN SINGH SONDHIYA 00415 SBIN0030362 2873 2873 Processed 08/11/2023 286871795 NARAYANSINGHSONDHIYA STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-047-001/12
(GURADIYAMATA) 		1716003047NRG24191020230309246 19/10/2023 ganga bai 1716003047WL025628 ganga bai 00415 SBIN0030362 2873 2873 Processed 08/11/2023 286871795 gangabai STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-047-001/12-A
(GURADIYAMATA) 		1716003047NRG24191020230309247 19/10/2023 Vishnu Vyas 1716003047WL025628 Vishnu Vyas 00415 SBIN0030362 2873 2873 Processed 08/11/2023 286871795 VishnuVyas FINO PAYMENTS BANK LTD(608001)
245 GAROTH MP-16-003-047-001/145
(GURADIYAMATA) 		1716003047NRG24191020230309250 19/10/2023 RAMCHANDRA MEGHWAL 1716003047WL025628 RAMCHANDRA MEGHWAL 00415 SBIN0030362 2873 2873 Processed 08/11/2023 286871795 RAMCHANDRAMEGHWAL STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-047-001/184
(GURADIYAMATA) 		1716003047NRG24191020230309255 19/10/2023 SHYMU BAI 1716003047WL025628 SHYMU BAI 00415 SBIN0030362 2873 2873 Processed 08/11/2023 286871795 SHYMUBAI CENTRAL BANK OF INDIA(607115)
247 GAROTH MP-16-003-047-001/258
(GURADIYAMATA) 		1716003047NRG24191020230309273 19/10/2023 Shyam Lal 1716003047WL025628 Shyam Lal 00415 SBIN0030362 2652 2652 Processed 08/11/2023 286871795 ShyamLal STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-047-001/344
(GURADIYAMATA) 		1716003047NRG24191020230309281 19/10/2023 DEEPAK SO RADHESHYAM 1716003047WL025628 DEEPAK SO RADHESHYAM 00415 SBIN0030362 2873 2873 Processed 08/11/2023 286871795 DEEPAKSORADHESHYAM FINO PAYMENTS BANK LTD(608001)
249 GAROTH MP-16-003-047-001/5
(GURADIYAMATA) 		1716003047NRG24191020230309311 19/10/2023 BHERULAL ODH 1716003047WL025628 BHERULAL ODH 00415 SBIN0030362 2873 2873 Processed 08/11/2023 286871795 BHERULALODH STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-047-001/55
(GURADIYAMATA) 		1716003047NRG24191020230309315 19/10/2023 LAL SINGH ODH 1716003047WL025628 LAL SINGH ODH 00415 SBIN0030362 2873 2873 Processed 08/11/2023 286871795 LALSINGHODH FINO PAYMENTS BANK LTD(608001)
251 GAROTH MP-16-003-047-001/6
(GURADIYAMATA) 		1716003047NRG24191020230309317 19/10/2023 KUSHAL BAI SONDHIYA 1716003047WL025628 KUSHAL BAI SONDHIYA 00415 SBIN0030362 2873 2873 Processed 08/11/2023 286871795 KUSHALBAISONDHIYA STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-047-001/7
(GURADIYAMATA) 		1716003047NRG24191020230309318 19/10/2023 RUKMAN BAI SONDHIYA 1716003047WL025628 RUKMAN BAI SONDHIYA 00415 SBIN0030362 2873 2873 Processed 08/11/2023 286871795 RUKMANBAISONDHIYA STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-047-001/75
(GURADIYAMATA) 		1716003047NRG24191020230309322 19/10/2023 SHAMBHU SINGH SONDHIYA 1716003047WL025628 SHAMBHU SINGH SONDHIYA 00415 SBIN0030362 2873 2873 Processed 08/11/2023 286871795 SHAMBHUSINGHSONDHIYA STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-047-001/90
(GURADIYAMATA) 		1716003047NRG24191020230309326 19/10/2023 KAMLESH SO DEVILAL 1716003047WL025628 KAMLESH SO DEVILAL 00415 SBIN0030362 2873 2873 Processed 08/11/2023 286871795 KAMLESHSODEVILAL STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-047-001/96
(GURADIYAMATA) 		1716003047NRG24191020230309328 19/10/2023 KALURAM MEGHWAL 1716003047WL025628 KALURAM MEGHWAL 00415 SBIN0030362 2873 2873 Processed 08/11/2023 286871795 KALURAMMEGHWAL STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-072-002/136
(HATUNIYA) 		1716003097NRG24191020230309809 19/10/2023 Govind Lal Dhangar 1716003097WL025668 Govind Lal Dhangar 00415 SBIN0030362 1326 1326 Processed 08/11/2023 286871795 GovindLalDhangar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
257 GAROTH MP-16-003-072-002/136
(HATUNIYA) 		1716003097NRG24191020230309810 19/10/2023 Shyamu Bai Dhangar 1716003097WL025668 Shyamu Bai Dhangar 00415 SBIN0030362 1326 1326 Processed 08/11/2023 286871795 ShyamuBaiDhangar STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-072-002/136-A
(HATUNIYA) 		1716003097NRG24191020230309813 19/10/2023 ramprasad 1716003097WL025668 ramprasad 00415 SBIN0030362 1326 1326 Processed 08/11/2023 286871795 ramprasad STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-072-002/136-A
(HATUNIYA) 		1716003097NRG24191020230309812 19/10/2023 vardi bai 1716003097WL025668 vardi bai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 286871795 vardibai STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-072-002/191
(HATUNIYA) 		1716003097NRG24191020230309803 19/10/2023 Samrath Dhangar 1716003097WL025667 Samrath Dhangar 00415 SBIN0030362 1326 1326 Processed 08/11/2023 286871795 SamrathDhangar STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-072-002/30
(HATUNIYA) 		1716003097NRG24191020230309797 19/10/2023 Rughnath Louhar 1716003097WL025666 Rughnath Louhar 00415 SBIN0030362 1326 1326 Processed 08/11/2023 286871795 RughnathLouhar STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-072-002/35
(HATUNIYA) 		1716003097NRG24191020230309816 19/10/2023 Babulal Dhangar 1716003097WL025668 Babulal Dhangar 00415 SBIN0030362 1326 1326 Processed 08/11/2023 286871795 BabulalDhangar STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-072-002/36
(HATUNIYA) 		1716003097NRG24191020230309798 19/10/2023 Sauram Kunvar Rajpoot 1716003097WL025666 Sauram Kunvar Rajpoot 00415 SBIN0030362 1326 1326 Processed 08/11/2023 286871795 SauramKunvarRajpoot STATE BANK OF INDIA(508548)
264 GAROTH MP-16-003-072-002/36
(HATUNIYA) 		1716003097NRG24191020230309799 19/10/2023 tufan 1716003097WL025666 tufan 00415 SBIN0030362 1326 1326 Processed 08/11/2023 286871795 tufan STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-072-002/54
(HATUNIYA) 		1716003097NRG24191020230309807 19/10/2023 rajendra 1716003097WL025667 rajendra 00415 SBIN0030362 1326 1326 Processed 08/11/2023 286871795 rajendra STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-072-002/96
(HATUNIYA) 		1716003097NRG24191020230309801 19/10/2023 bhagavansing pratabsing 1716003097WL025666 bhagavansing pratabsing 00415 SBIN0030362 1326 1326 Processed 08/11/2023 286871795 bhagavansingpratabsing STATE BANK OF INDIA(508548)
SubTotal 60333 60333
267 GAROTH MP-16-003-047-001/211
(GURADIYAMATA) 		1716003047NRG24191020230309262 19/10/2023 JANAS BAI 1716003047WL025628 JANAS BAI 00688 FINO0001001 2873 2873 Processed 08/11/2023 286871795 JANASBAI FINO PAYMENTS BANK LTD(608001)
268 GAROTH MP-16-003-072-002/121
(HATUNIYA) 		1716003097NRG24191020230309802 19/10/2023 SHANTI BAI DHANGAR 1716003097WL025667 SHANTI BAI DHANGAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871795 SHANTIBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
269 GAROTH MP-16-003-047-001/101
(GURADIYAMATA) 		1716003047NRG24191020230309239 19/10/2023 RUKMAN BAI 1716003047WL025628 RUKMAN BAI 00688 FINO0001446 2873 2873 Processed 08/11/2023 286871795 RUKMANBAI FINO PAYMENTS BANK LTD(608001)
270 GAROTH MP-16-003-047-001/150
(GURADIYAMATA) 		1716003047NRG24191020230309251 19/10/2023 laxman singh 1716003047WL025628 laxman singh 00688 FINO0001446 2873 2873 Processed 08/11/2023 286871795 laxmansingh STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-047-001/243
(GURADIYAMATA) 		1716003047NRG24191020230309270 19/10/2023 Manohar Bai 1716003047WL025628 Manohar Bai 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 ManoharBai PUNJAB NATIONAL BANK(508568)
272 GAROTH MP-16-003-047-001/316
(GURADIYAMATA) 		1716003047NRG24191020230309280 19/10/2023 NAIN SINGH OD 1716003047WL025628 NAIN SINGH OD 00688 FINO0001446 2873 2873 Processed 08/11/2023 286871795 NAINSINGHOD FINO PAYMENTS BANK LTD(608001)
273 GAROTH MP-16-003-047-001/358
(GURADIYAMATA) 		1716003047NRG24191020230309283 19/10/2023 Labhubai Od 1716003047WL025628 Labhubai Od 00688 FINO0001446 2873 2873 Processed 08/11/2023 286871795 LabhubaiOd FINO PAYMENTS BANK LTD(608001)
274 GAROTH MP-16-003-047-001/363
(GURADIYAMATA) 		1716003047NRG24191020230309284 19/10/2023 Mahesh Vyas 1716003047WL025628 Mahesh Vyas 00688 FINO0001446 2873 2873 Processed 08/11/2023 286871795 MaheshVyas FINO PAYMENTS BANK LTD(608001)
275 GAROTH MP-16-003-047-001/364
(GURADIYAMATA) 		1716003047NRG24191020230309285 19/10/2023 Jitu Kumar 1716003047WL025628 Jitu Kumar 00688 FINO0001446 2873 2873 Processed 08/11/2023 286871795 JituKumar FINO PAYMENTS BANK LTD(608001)
276 GAROTH MP-16-003-047-001/365
(GURADIYAMATA) 		1716003047NRG24191020230309286 19/10/2023 Darbar Singh 1716003047WL025628 Darbar Singh 00688 FINO0001446 2873 2873 Processed 08/11/2023 286871795 DarbarSingh FINO PAYMENTS BANK LTD(608001)
277 GAROTH MP-16-003-047-001/366
(GURADIYAMATA) 		1716003047NRG24191020230309287 19/10/2023 Govind Meghwal 1716003047WL025628 Govind Meghwal 00688 FINO0001446 2873 2873 Processed 08/11/2023 286871795 GovindMeghwal FINO PAYMENTS BANK LTD(608001)
278 GAROTH MP-16-003-047-001/367
(GURADIYAMATA) 		1716003047NRG24191020230309288 19/10/2023 Chhattar Singh 1716003047WL025628 Chhattar Singh 00688 FINO0001446 2873 2873 Processed 08/11/2023 286871795 ChhattarSingh FINO PAYMENTS BANK LTD(608001)
279 GAROTH MP-16-003-047-001/368
(GURADIYAMATA) 		1716003047NRG24191020230309289 19/10/2023 Sanjay Vyas 1716003047WL025628 Sanjay Vyas 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 SanjayVyas FINO PAYMENTS BANK LTD(608001)
280 GAROTH MP-16-003-047-001/369
(GURADIYAMATA) 		1716003047NRG24191020230309290 19/10/2023 Ranjeet 1716003047WL025628 Ranjeet 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 Ranjeet FINO PAYMENTS BANK LTD(608001)
281 GAROTH MP-16-003-047-001/370
(GURADIYAMATA) 		1716003047NRG24191020230309291 19/10/2023 mahesh 1716003047WL025628 mahesh 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 mahesh FINO PAYMENTS BANK LTD(608001)
282 GAROTH MP-16-003-047-001/377
(GURADIYAMATA) 		1716003047NRG24191020230309295 19/10/2023 Avinash 1716003047WL025628 Avinash 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 Avinash INDIA POST PAYMENTS BANK LIMITED(508528)
283 GAROTH MP-16-003-047-001/379
(GURADIYAMATA) 		1716003047NRG24191020230309296 19/10/2023 Pankaj Kumar 1716003047WL025628 Pankaj Kumar 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 PankajKumar FINO PAYMENTS BANK LTD(608001)
284 GAROTH MP-16-003-047-001/380
(GURADIYAMATA) 		1716003047NRG24191020230309297 19/10/2023 Balusingh 1716003047WL025628 Balusingh 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 Balusingh FINO PAYMENTS BANK LTD(608001)
285 GAROTH MP-16-003-047-001/381
(GURADIYAMATA) 		1716003047NRG24191020230309298 19/10/2023 Jaswant Singh 1716003047WL025628 Jaswant Singh 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 JaswantSingh FINO PAYMENTS BANK LTD(608001)
286 GAROTH MP-16-003-047-001/383
(GURADIYAMATA) 		1716003047NRG24191020230309299 19/10/2023 Govind Mehar 1716003047WL025628 Govind Mehar 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 GovindMehar FINO PAYMENTS BANK LTD(608001)
287 GAROTH MP-16-003-047-001/385
(GURADIYAMATA) 		1716003047NRG24191020230309300 19/10/2023 Ishwar Singh 1716003047WL025628 Ishwar Singh 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 IshwarSingh FINO PAYMENTS BANK LTD(608001)
288 GAROTH MP-16-003-047-001/386
(GURADIYAMATA) 		1716003047NRG24191020230309301 19/10/2023 vashan singh 1716003047WL025628 vashan singh 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 vashansingh FINO PAYMENTS BANK LTD(608001)
289 GAROTH MP-16-003-047-001/387
(GURADIYAMATA) 		1716003047NRG24191020230309302 19/10/2023 akhilesh kumar 1716003047WL025628 akhilesh kumar 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 akhileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
290 GAROTH MP-16-003-047-001/393
(GURADIYAMATA) 		1716003047NRG24191020230309305 19/10/2023 ishwar 1716003047WL025628 ishwar 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 ishwar BANK OF BARODA(606985)
291 GAROTH MP-16-003-047-001/399
(GURADIYAMATA) 		1716003047NRG24191020230309307 19/10/2023 narendra singh 1716003047WL025628 narendra singh 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 narendrasingh FINO PAYMENTS BANK LTD(608001)
292 GAROTH MP-16-003-047-001/4
(GURADIYAMATA) 		1716003047NRG24191020230309308 19/10/2023 devkaran bai 1716003047WL025628 devkaran bai 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 devkaranbai CENTRAL BANK OF INDIA(607115)
293 GAROTH MP-16-003-047-001/52
(GURADIYAMATA) 		1716003047NRG24191020230309314 19/10/2023 syamu bai 1716003047WL025628 syamu bai 00688 FINO0001446 2873 2873 Processed 08/11/2023 286871795 syamubai CENTRAL BANK OF INDIA(607115)
294 GAROTH MP-16-003-047-001/57
(GURADIYAMATA) 		1716003047NRG24191020230309316 19/10/2023 Vishnu vyas 1716003047WL025628 Vishnu vyas 00688 FINO0001446 2873 2873 Processed 08/11/2023 286871795 Vishnuvyas BANK OF BARODA(606985)
295 GAROTH MP-16-003-047-001/73
(GURADIYAMATA) 		1716003047NRG24191020230309319 19/10/2023 Nirmal singh 1716003047WL025628 Nirmal singh 00688 FINO0001446 2873 2873 Processed 08/11/2023 286871795 Nirmalsingh BANK OF BARODA(606985)
296 GAROTH MP-16-003-047-002/277
(GURADIYAMATA) 		1716003047NRG24191020230309333 19/10/2023 Pankaj 1716003047WL025628 Pankaj 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 Pankaj FINO PAYMENTS BANK LTD(608001)
297 GAROTH MP-16-003-047-002/278
(GURADIYAMATA) 		1716003047NRG24191020230309334 19/10/2023 mahendra singh 1716003047WL025628 mahendra singh 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 mahendrasingh FINO PAYMENTS BANK LTD(608001)
298 GAROTH MP-16-003-047-002/280
(GURADIYAMATA) 		1716003047NRG24191020230309335 19/10/2023 deepak singh 1716003047WL025628 deepak singh 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 deepaksingh FINO PAYMENTS BANK LTD(608001)
299 GAROTH MP-16-003-047-002/284
(GURADIYAMATA) 		1716003047NRG24191020230309336 19/10/2023 kamlesh singh 1716003047WL025628 kamlesh singh 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 kamleshsingh FINO PAYMENTS BANK LTD(608001)
300 GAROTH MP-16-003-047-002/288
(GURADIYAMATA) 		1716003047NRG24191020230309337 19/10/2023 Ishwar Singh 1716003047WL025628 Ishwar Singh 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 IshwarSingh FINO PAYMENTS BANK LTD(608001)
301 GAROTH MP-16-003-047-002/291
(GURADIYAMATA) 		1716003047NRG24191020230309338 19/10/2023 MAHESH VYAS 1716003047WL025628 MAHESH VYAS 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 MAHESHVYAS BANK OF BARODA(606985)
302 GAROTH MP-16-003-047-002/297
(GURADIYAMATA) 		1716003047NRG24191020230309339 19/10/2023 manish 1716003047WL025628 manish 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 manish FINO PAYMENTS BANK LTD(608001)
303 GAROTH MP-16-003-047-002/300
(GURADIYAMATA) 		1716003047NRG24191020230309340 19/10/2023 govind 1716003047WL025628 govind 00688 FINO0001446 2652 2652 Processed 08/11/2023 286871795 govind STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-049-001/12-A
(PAWTI) 		1716003049NRG24191020230309628 19/10/2023 Devi Lal Bagri 1716003049WL025654 Devi Lal Bagri 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871795 DeviLalBagri FINO PAYMENTS BANK LTD(608001)
305 GAROTH MP-16-003-049-001/92-A
(PAWTI) 		1716003049NRG24191020230309711 19/10/2023 NARAYAN 1716003049WL025654 NARAYAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871795 NARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 98124 98124
306 GAROTH MP-16-003-072-002/192
(HATUNIYA) 		1716003097NRG24191020230309806 19/10/2023 Gokulbai 1716003097WL025667 Gokulbai 00688 FINO0009003 1326 1326 Processed 08/11/2023 286871795 Gokulbai BANK OF BARODA(606985)
SubTotal 1326 1326
307 GAROTH MP-16-003-047-001/373
(GURADIYAMATA) 		1716003047NRG24191020230309292 19/10/2023 Shambhu Singh 1716003047WL025628 Shambhu Singh 00689 AUBL0002324 2652 2652 Processed 08/11/2023 286871795 ShambhuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
308 GAROTH MP-16-003-049-001/445-B
(PAWTI) 		1716003049NRG24191020230309653 19/10/2023 JASHU BAI SOLANKI 1716003049WL025654 JASHU BAI SOLANKI 00691 IPOS0000001 884 884 Processed 08/11/2023 286871795 JASHUBAISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
309 GAROTH MP-16-003-049-001/572-B
(PAWTI) 		1716003049NRG24191020230309665 19/10/2023 ISHWAR SINGH CHOUHAN 1716003049WL025654 ISHWAR SINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286871795 ISHWARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 GAROTH MP-16-003-049-001/610-A
(PAWTI) 		1716003049NRG24191020230309673 19/10/2023 Seeta Bai Sondhiya 1716003049WL025654 Seeta Bai Sondhiya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286871795 SeetaBaiSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
311 GAROTH MP-16-003-049-001/783-A
(PAWTI) 		1716003049NRG24191020230309703 19/10/2023 Dinesh Banjara 1716003049WL025654 Dinesh Banjara 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286871795 DineshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
312 GAROTH MP-16-003-049-001/391
(PAWTI) 		1716003049NRG24191020230309735 19/10/2023 jamna bai ramlal bamniya 1716003049WL025658 jamna bai ramlal bamniya 00697 BKID0MG1411 1326 1326 Processed 08/11/2023 286871795 jamnabairamlalbamniya NARMADA JHABUA GRAMIN BANK(508515)
313 GAROTH MP-16-003-049-001/435-A
(PAWTI) 		1716003049NRG24191020230309740 19/10/2023 ramubai narayan singh chouhan 1716003049WL025658 ramubai narayan singh chouhan 00697 BKID0MG1411 1326 1326 Processed 08/11/2023 286871795 ramubainarayansinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
314 GAROTH MP-16-003-049-001/437-A
(PAWTI) 		1716003049NRG24191020230309741 19/10/2023 banesingh kishansingh 1716003049WL025658 banesingh kishansingh 00697 BKID0MG1411 1326 1326 Processed 08/11/2023 286871795 banesinghkishansingh CENTRAL BANK OF INDIA(607115)
315 GAROTH MP-16-003-049-001/654-B
(PAWTI) 		1716003049NRG24191020230309687 19/10/2023 MANGUSINGH 1716003049WL025654 MANGUSINGH 00697 BKID0MG1411 1326 1326 Processed 08/11/2023 286871795 MANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
316 GAROTH MP-16-003-049-001/391
(PAWTI) 		1716003049NRG24191020230309737 19/10/2023 HEMLATA WO KAMLESH 1716003049WL025658 HEMLATA WO KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286871795 HEMLATAWOKAMLESH UNION BANK OF INDIA(508500)
317 GAROTH MP-16-003-052-002/97
(KURLASI) 		1716003052NRG24191020230309343 19/10/2023 gopal prajapati 1716003052WL025629 gopal prajapati 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286871795 gopalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
318 GAROTH MP-16-003-020-001/331-C
(CHIKNYA) 		1716003020NRG24191020230309510 19/10/2023 Janas Bai 1716003020WL025648 Janas Bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286871795 JanasBai AIRTEL PAYMENTS BANK LIMITED(990288)
319 GAROTH MP-16-003-020-001/339-C
(CHIKNYA) 		1716003020NRG24191020230309515 19/10/2023 LAXMAN SINGH CHOUHAN 1716003020WL025648 LAXMAN SINGH CHOUHAN 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286871795 LAXMANSINGHCHOUHAN STATE BANK OF INDIA(508548)
320 GAROTH MP-16-003-020-001/472-A
(CHIKNYA) 		1716003020NRG24191020230309543 19/10/2023 TARA BAI 1716003020WL025648 TARA BAI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286871795 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 GAROTH MP-16-003-049-001/212-A
(PAWTI) 		1716003049NRG24191020230309720 19/10/2023 Munni Bai Sinde 1716003049WL025658 Munni Bai Sinde 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286871795 MunniBaiSinde AXIS BANK(607153)
322 GAROTH MP-16-003-049-001/326-A
(PAWTI) 		1716003049NRG24191020230309727 19/10/2023 Kailash vyas 1716003049WL025658 Kailash vyas 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286871795 Kailashvyas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 568633 568633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_191023APB_FTO_324318 AXIS BANK UTIB0004482 Shamgarh 9282
2 GAROTH MP1716003_191023APB_FTO_324318 Bank of Baroda BARB0SHAMGA SHAMGARH 59891
3 GAROTH MP1716003_191023APB_FTO_324318 Bank of India BKID0009139 SHAMGARH 6630
4 GAROTH MP1716003_191023APB_FTO_324318 Bank of India BKID0009141 GAROTH 62985
5 GAROTH MP1716003_191023APB_FTO_324318 Central Bank Of India CBIN0280776 SUWASARA 1326
6 GAROTH MP1716003_191023APB_FTO_324318 Central Bank Of India CBIN0281043 SHAMGARH 72488
7 GAROTH MP1716003_191023APB_FTO_324318 Central Bank Of India CBIN0282030 SHAHGARH 2873
8 GAROTH MP1716003_191023APB_FTO_324318 Central Bank Of India CBIN0282539 GAROTH 59670
9 GAROTH MP1716003_191023APB_FTO_324318 ICICI BANK ICIC0006584 SHAMGARH 5746
10 GAROTH MP1716003_191023APB_FTO_324318 State Bank of India SBIN0030058 GAROTH 71383
11 GAROTH MP1716003_191023APB_FTO_324318 State Bank of India SBIN0030160 NAHARGARH 2652
12 GAROTH MP1716003_191023APB_FTO_324318 State Bank of India SBIN0030198 BOLIA 27846
13 GAROTH MP1716003_191023APB_FTO_324318 State Bank of India SBIN0030362 SHAMGARH 60333
14 GAROTH MP1716003_191023APB_FTO_324318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
15 GAROTH MP1716003_191023APB_FTO_324318 Fino Payments Bank Ltd FINO0001446 MP RO 98124
16 GAROTH MP1716003_191023APB_FTO_324318 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
17 GAROTH MP1716003_191023APB_FTO_324318 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2652
18 GAROTH MP1716003_191023APB_FTO_324318 India Post Payments Bank IPOS0000001 Mandsaur 4862
19 GAROTH MP1716003_191023APB_FTO_324318 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 5304
20 GAROTH MP1716003_191023APB_FTO_324318 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1326
21 GAROTH MP1716003_191023APB_FTO_324318 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1105
22 GAROTH MP1716003_191023APB_FTO_324318 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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