Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:45:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_200923APB_FTO_275381
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) 		1716003000NRG24200920230271094 20/09/2023 Bharat Singh 1716003WL021934 Bharat Singh 00032 UTIB0004482 1326 1326 Processed 10/11/2023 309487195 BharatSingh AXIS BANK(607153)
2 GAROTH MP-16-003-020-001/144-B
(CHIKNYA) 		1716003000NRG24200920230271111 20/09/2023 Mamta 1716003WL021934 Mamta 00032 UTIB0004482 1326 1326 Processed 10/11/2023 309487195 Mamta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 GAROTH MP-16-003-001-003/12-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190920230270500 20/09/2023 SANA BAI 1716003001WL021873 SANA BAI 00045 BARB0SHAMGA 1547 1547 Processed 11/11/2023 309487195 SANABAI BANK OF INDIA(508505)
4 GAROTH MP-16-003-001-003/32-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190920230270494 20/09/2023 Madan Meena 1716003001WL021872 Madan Meena 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 309487195 MadanMeena BANK OF BARODA(606985)
5 GAROTH MP-16-003-002-001/139
(PARASALI) 		1716003002NRG24200920230271015 20/09/2023 mukesh 1716003002WL021932 mukesh 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309487195 mukesh STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-002-001/139
(PARASALI) 		1716003002NRG24200920230271014 20/09/2023 mukesh 1716003002WL021932 mukesh 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309487195 mukesh BANK OF BARODA(606985)
7 GAROTH MP-16-003-002-001/269-A
(PARASALI) 		1716003002NRG24200920230271037 20/09/2023 anita bai meena 1716003002WL021932 anita bai meena 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309487195 anitabaimeena BANK OF BARODA(606985)
8 GAROTH MP-16-003-002-001/89
(PARASALI) 		1716003002NRG24200920230271064 20/09/2023 jagdish 1716003002WL021932 jagdish 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309487195 jagdish BANK OF BARODA(606985)
9 GAROTH MP-16-003-002-001/92
(PARASALI) 		1716003002NRG24200920230271065 20/09/2023 lalsingh 1716003002WL021932 lalsingh 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309487195 lalsingh BANK OF BARODA(606985)
10 GAROTH MP-16-003-002-003/217
(PARASALI) 		1716003002NRG24200920230271077 20/09/2023 santoshbai 1716003002WL021932 santoshbai 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309487195 santoshbai BANK OF BARODA(606985)
11 GAROTH MP-16-003-002-003/220
(PARASALI) 		1716003002NRG24200920230271080 20/09/2023 shanti bai 1716003002WL021932 shanti bai 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309487195 shantibai BANK OF BARODA(606985)
12 GAROTH MP-16-003-002-003/220
(PARASALI) 		1716003002NRG24200920230271079 20/09/2023 shanti bai 1716003002WL021932 shanti bai 00045 BARB0SHAMGA 1326 1326 Processed 11/11/2023 309487195 shantibai BANK OF INDIA(508505)
13 GAROTH MP-16-003-016-002/298-A
(DHALMU) 		1716003016NRG24200920230270819 20/09/2023 VIJAY 1716003016WL021920 VIJAY 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309487195 VIJAY STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-016-002/298-A
(DHALMU) 		1716003016NRG24200920230270818 20/09/2023 VIJAY 1716003016WL021920 VIJAY 00045 BARB0SHAMGA 1326 1326 Processed 11/11/2023 309487195 VIJAY BANK OF INDIA(508505)
15 GAROTH MP-16-003-024-002/112-A
(PARASALIDIWAN) 		1716003024NRG24190920230270278 20/09/2023 Khushbu Kunwar 1716003024WL021836 Khushbu Kunwar 00045 BARB0SHAMGA 2652 2652 Processed 10/11/2023 309487195 KhushbuKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAROTH MP-16-003-024-002/129
(PARASALIDIWAN) 		1716003024NRG24190920230270280 20/09/2023 YASHPAL SINGH 1716003024WL021836 YASHPAL SINGH 00045 BARB0SHAMGA 2652 2652 Processed 10/11/2023 309487195 YASHPALSINGH CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-024-002/131
(PARASALIDIWAN) 		1716003024NRG24190920230270281 20/09/2023 SHIVRAJ SINGH 1716003024WL021836 SHIVRAJ SINGH 00045 BARB0SHAMGA 2652 2652 Processed 10/11/2023 309487195 SHIVRAJSINGH BANK OF BARODA(606985)
18 GAROTH MP-16-003-024-002/30
(PARASALIDIWAN) 		1716003024NRG24190920230270282 20/09/2023 rajpal singh 1716003024WL021836 rajpal singh 00045 BARB0SHAMGA 2652 2652 Processed 10/11/2023 309487195 rajpalsingh BANK OF BARODA(606985)
19 GAROTH MP-16-003-024-002/59-B
(PARASALIDIWAN) 		1716003024NRG24190920230270284 20/09/2023 GOVIND 1716003024WL021836 GOVIND 00045 BARB0SHAMGA 2652 2652 Processed 10/11/2023 309487195 GOVIND STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-024-002/71-A
(PARASALIDIWAN) 		1716003024NRG24190920230270291 20/09/2023 nutan 1716003024WL021836 nutan 00045 BARB0SHAMGA 2652 2652 Processed 10/11/2023 309487195 nutan STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-024-002/80
(PARASALIDIWAN) 		1716003024NRG24190920230270292 20/09/2023 rajpal singh 1716003024WL021836 rajpal singh 00045 BARB0SHAMGA 2652 2652 Processed 10/11/2023 309487195 rajpalsingh STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-024-003/35
(PARASALIDIWAN) 		1716003024NRG24190920230270302 20/09/2023 SORAM BAI 1716003024WL021836 SORAM BAI 00045 BARB0SHAMGA 2652 2652 Processed 10/11/2023 309487195 SORAMBAI BANK OF BARODA(606985)
23 GAROTH MP-16-003-024-003/58
(PARASALIDIWAN) 		1716003024NRG24190920230270307 20/09/2023 munnabai 1716003024WL021836 munnabai 00045 BARB0SHAMGA 2652 2652 Processed 10/11/2023 309487195 munnabai BANK OF BARODA(606985)
24 GAROTH MP-16-003-024-003/68
(PARASALIDIWAN) 		1716003024NRG24190920230270308 20/09/2023 jansa bai 1716003024WL021836 jansa bai 00045 BARB0SHAMGA 2652 2652 Processed 10/11/2023 309487195 jansabai BANK OF BARODA(606985)
25 GAROTH MP-16-003-043-001/1337
(PICHLA) 		1716003043NRG24190920230270130 20/09/2023 Dashrath 1716003043WL021825 Dashrath 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309487195 Dashrath BANK OF BARODA(606985)
26 GAROTH MP-16-003-043-001/282
(PICHLA) 		1716003043NRG24190920230270149 20/09/2023 gudibai meghwal 1716003043WL021825 gudibai meghwal 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309487195 gudibaimeghwal BANK OF BARODA(606985)
27 GAROTH MP-16-003-043-001/282
(PICHLA) 		1716003043NRG24190920230270148 20/09/2023 TULSIRAM 1716003043WL021825 TULSIRAM 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309487195 TULSIRAM BANK OF BARODA(606985)
28 GAROTH MP-16-003-043-001/331
(PICHLA) 		1716003043NRG24190920230270152 20/09/2023 Ashok Parmar 1716003043WL021825 Ashok Parmar 00045 BARB0SHAMGA 1326 1326 Processed 11/11/2023 309487195 AshokParmar BANK OF INDIA(508505)
SubTotal 48178 48178
29 GAROTH MP-16-003-002-001/115
(PARASALI) 		1716003002NRG24200920230271005 20/09/2023 shyamlal 1716003002WL021932 shyamlal 00048 BKID0009139 1326 1326 Processed 11/11/2023 309487195 shyamlal BANK OF INDIA(508505)
30 GAROTH MP-16-003-002-001/130
(PARASALI) 		1716003002NRG24200920230271013 20/09/2023 satyanarayan 1716003002WL021932 satyanarayan 00048 BKID0009139 1326 1326 Processed 10/11/2023 309487195 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
31 GAROTH MP-16-003-002-001/130
(PARASALI) 		1716003002NRG24200920230271012 20/09/2023 satyanarayan 1716003002WL021932 satyanarayan 00048 BKID0009139 1326 1326 Processed 11/11/2023 309487195 satyanarayan BANK OF INDIA(508505)
32 GAROTH MP-16-003-002-001/181
(PARASALI) 		1716003002NRG24200920230271021 20/09/2023 manish kumar 1716003002WL021932 manish kumar 00048 BKID0009139 1326 1326 Processed 11/11/2023 309487195 manishkumar BANK OF INDIA(508505)
33 GAROTH MP-16-003-002-001/224
(PARASALI) 		1716003002NRG24200920230271026 20/09/2023 jasodabai meena 1716003002WL021932 jasodabai meena 00048 BKID0009139 1326 1326 Processed 11/11/2023 309487195 jasodabaimeena BANK OF INDIA(508505)
34 GAROTH MP-16-003-002-001/269
(PARASALI) 		1716003002NRG24200920230271036 20/09/2023 jyotibala 1716003002WL021932 jyotibala 00048 BKID0009139 1326 1326 Processed 11/11/2023 309487195 jyotibala BANK OF INDIA(508505)
35 GAROTH MP-16-003-002-001/269
(PARASALI) 		1716003002NRG24200920230271035 20/09/2023 jyotibala 1716003002WL021932 jyotibala 00048 BKID0009139 1326 1326 Processed 11/11/2023 309487195 jyotibala BANK OF INDIA(508505)
36 GAROTH MP-16-003-002-001/30
(PARASALI) 		1716003002NRG24200920230271039 20/09/2023 lavkhush 1716003002WL021932 lavkhush 00048 BKID0009139 1326 1326 Processed 10/11/2023 309487195 lavkhush INDIA POST PAYMENTS BANK LIMITED(508528)
37 GAROTH MP-16-003-002-001/30
(PARASALI) 		1716003002NRG24200920230271040 20/09/2023 pankaj 1716003002WL021932 pankaj 00048 BKID0009139 1326 1326 Processed 11/11/2023 309487195 pankaj BANK OF INDIA(508505)
38 GAROTH MP-16-003-002-001/35
(PARASALI) 		1716003002NRG24200920230271041 20/09/2023 nandlal ved 1716003002WL021932 nandlal ved 00048 BKID0009139 663 663 Processed 10/11/2023 309487195 nandlalved UCO BANK(607066)
39 GAROTH MP-16-003-002-001/42
(PARASALI) 		1716003002NRG24200920230271046 20/09/2023 manjubai 1716003002WL021932 manjubai 00048 BKID0009139 1326 1326 Processed 11/11/2023 309487195 manjubai BANK OF INDIA(508505)
40 GAROTH MP-16-003-002-001/46
(PARASALI) 		1716003002NRG24200920230271049 20/09/2023 dasarath 1716003002WL021932 dasarath 00048 BKID0009139 1326 1326 Processed 10/11/2023 309487195 dasarath INDIA POST PAYMENTS BANK LIMITED(508528)
41 GAROTH MP-16-003-002-001/51
(PARASALI) 		1716003002NRG24200920230271056 20/09/2023 bhonishankar 1716003002WL021932 bhonishankar 00048 BKID0009139 1326 1326 Processed 11/11/2023 309487195 bhonishankar BANK OF INDIA(508505)
42 GAROTH MP-16-003-002-001/61
(PARASALI) 		1716003002NRG24200920230271059 20/09/2023 rajmal ved 1716003002WL021932 rajmal ved 00048 BKID0009139 1326 1326 Processed 11/11/2023 309487195 rajmalved BANK OF INDIA(508505)
43 GAROTH MP-16-003-002-002/65
(PARASALI) 		1716003002NRG24200920230271071 20/09/2023 ghanshyam 1716003002WL021932 ghanshyam 00048 BKID0009139 1326 1326 Processed 11/11/2023 309487195 ghanshyam BANK OF INDIA(508505)
44 GAROTH MP-16-003-043-001/1338
(PICHLA) 		1716003043NRG24190920230270132 20/09/2023 Amarlal 1716003043WL021825 Amarlal 00048 BKID0009139 1326 1326 Processed 11/11/2023 309487195 Amarlal BANK OF INDIA(508505)
45 GAROTH MP-16-003-043-001/1338
(PICHLA) 		1716003043NRG24190920230270133 20/09/2023 Krishnabai 1716003043WL021825 Krishnabai 00048 BKID0009139 1326 1326 Processed 10/11/2023 309487195 Krishnabai AXIS BANK(607153)
46 GAROTH MP-16-003-043-001/1350
(PICHLA) 		1716003043NRG24190920230270137 20/09/2023 Vikash 1716003043WL021825 Vikash 00048 BKID0009139 1326 1326 Processed 10/11/2023 309487195 Vikash BANK OF BARODA(606985)
47 GAROTH MP-16-003-043-001/180
(PICHLA) 		1716003043NRG24190920230270142 20/09/2023 Bapulal 1716003043WL021825 Bapulal 00048 BKID0009139 1326 1326 Processed 11/11/2023 309487195 Bapulal BANK OF INDIA(508505)
48 GAROTH MP-16-003-080-001/320
(BARRAMA) 		1716003080NRG24190920230270519 20/09/2023 RAJENDRA PATIDAR 1716003080WL021875 RAJENDRA PATIDAR 00048 BKID0009139 3094 3094 Processed 10/11/2023 309487195 RAJENDRAPATIDAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 27625 27625
49 GAROTH MP-16-003-020-001/119
(CHIKNYA) 		1716003000NRG24200920230271095 20/09/2023 Bharatsingh 1716003WL021934 Bharatsingh 00048 BKID0009141 1326 1326 Processed 10/11/2023 309487195 Bharatsingh STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-020-001/122
(CHIKNYA) 		1716003000NRG24200920230271100 20/09/2023 Guddi Bai 1716003WL021934 Guddi Bai 00048 BKID0009141 1326 1326 Processed 11/11/2023 309487195 GuddiBai BANK OF INDIA(508505)
51 GAROTH MP-16-003-020-001/130-A
(CHIKNYA) 		1716003000NRG24200920230271109 20/09/2023 DHARA SINGH SO SHANKAR SINGH RAJPOOT 1716003WL021934 DHARA SINGH SO SHANKAR SINGH RAJPOOT 00048 BKID0009141 1326 1326 Processed 10/11/2023 309487195 DHARASINGHSOSHANKARSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
52 GAROTH MP-16-003-020-001/148-A
(CHIKNYA) 		1716003000NRG24200920230271112 20/09/2023 SHANKAR SINGH 1716003WL021934 SHANKAR SINGH 00048 BKID0009141 1326 1326 Processed 11/11/2023 309487195 SHANKARSINGH BANK OF INDIA(508505)
53 GAROTH MP-16-003-020-001/160
(CHIKNYA) 		1716003000NRG24200920230271114 20/09/2023 Shyam Lal 1716003WL021934 Shyam Lal 00048 BKID0009141 1326 1326 Processed 10/11/2023 309487195 ShyamLal INDIA POST PAYMENTS BANK LIMITED(508528)
54 GAROTH MP-16-003-020-001/163-A
(CHIKNYA) 		1716003000NRG24200920230271116 20/09/2023 KALI BAI NEPALSINGH 1716003WL021934 KALI BAI NEPALSINGH 00048 BKID0009141 1326 1326 Processed 11/11/2023 309487195 KALIBAINEPALSINGH BANK OF INDIA(508505)
55 GAROTH MP-16-003-020-001/182-B
(CHIKNYA) 		1716003000NRG24200920230271117 20/09/2023 banasbai 1716003WL021934 banasbai 00048 BKID0009141 1326 1326 Processed 11/11/2023 309487195 banasbai BANK OF INDIA(508505)
56 GAROTH MP-16-003-020-001/213
(CHIKNYA) 		1716003000NRG24200920230271122 20/09/2023 vikramsingh 1716003WL021934 vikramsingh 00048 BKID0009141 1326 1326 Processed 10/11/2023 309487195 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
57 GAROTH MP-16-003-020-001/221-A
(CHIKNYA) 		1716003000NRG24200920230271123 20/09/2023 RUKAMANI BAI RANJIT SINGH 1716003WL021934 RUKAMANI BAI RANJIT SINGH 00048 BKID0009141 1326 1326 Processed 11/11/2023 309487195 RUKAMANIBAIRANJITSINGH BANK OF INDIA(508505)
58 GAROTH MP-16-003-020-001/229
(CHIKNYA) 		1716003000NRG24200920230271125 20/09/2023 suraj bai 1716003WL021934 suraj bai 00048 BKID0009141 1326 1326 Processed 11/11/2023 309487195 surajbai BANK OF INDIA(508505)
59 GAROTH MP-16-003-020-001/232-A
(CHIKNYA) 		1716003000NRG24200920230271127 20/09/2023 Devendrsingh 1716003WL021934 Devendrsingh 00048 BKID0009141 1326 1326 Processed 11/11/2023 309487195 Devendrsingh BANK OF INDIA(508505)
60 GAROTH MP-16-003-020-001/251-A
(CHIKNYA) 		1716003000NRG24200920230271133 20/09/2023 Prhaldsingh 1716003WL021934 Prhaldsingh 00048 BKID0009141 1326 1326 Processed 10/11/2023 309487195 Prhaldsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 GAROTH MP-16-003-080-001/411
(BARRAMA) 		1716003080NRG24190920230270526 20/09/2023 SHYAMA BAI 1716003080WL021875 SHYAMA BAI 00048 BKID0009141 3094 3094 Processed 11/11/2023 309487195 SHYAMABAI BANK OF INDIA(508505)
62 GAROTH MP-16-003-080-001/411
(BARRAMA) 		1716003080NRG24190920230270525 20/09/2023 SHYAMA BAI 1716003080WL021875 SHYAMA BAI 00048 BKID0009141 3094 3094 Processed 10/11/2023 309487195 SHYAMABAI STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-080-001/483
(BARRAMA) 		1716003080NRG24190920230270532 20/09/2023 Hemraj Gurjar 1716003080WL021875 Hemraj Gurjar 00048 BKID0009141 3094 3094 Processed 11/11/2023 309487195 HemrajGurjar BANK OF INDIA(508505)
64 GAROTH MP-16-003-080-001/612
(BARRAMA) 		1716003080NRG24190920230270536 20/09/2023 sumitra bai 1716003080WL021875 sumitra bai 00048 BKID0009141 3094 3094 Processed 10/11/2023 309487195 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 GAROTH MP-16-003-080-001/623
(BARRAMA) 		1716003080NRG24190920230270542 20/09/2023 radha bai 1716003080WL021875 radha bai 00048 BKID0009141 3094 3094 Processed 11/11/2023 309487195 radhabai BANK OF INDIA(508505)
66 GAROTH MP-16-003-080-001/624
(BARRAMA) 		1716003080NRG24190920230270543 20/09/2023 bharat bai gaayari 1716003080WL021875 bharat bai gaayari 00048 BKID0009141 3094 3094 Processed 11/11/2023 309487195 bharatbaigaayari BANK OF INDIA(508505)
SubTotal 34476 34476
67 GAROTH MP-16-003-020-001/238-A
(CHIKNYA) 		1716003000NRG24200920230271128 20/09/2023 PRAHALAD SINGH 1716003WL021934 PRAHALAD SINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309487195 PRAHALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 GAROTH MP-16-003-020-001/238-B
(CHIKNYA) 		1716003000NRG24200920230271129 20/09/2023 SEEMABAI PRAHLADSINGH 1716003WL021934 SEEMABAI PRAHLADSINGH 00048 BKID0009564 1326 1326 Processed 10/11/2023 309487195 SEEMABAIPRAHLADSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1326 1326
69 GAROTH MP-16-003-001-003/17-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190920230270503 20/09/2023 VIKRAM NATH 1716003001WL021873 VIKRAM NATH 00089 CBIN0281043 1105 1105 Processed 10/11/2023 309487195 VIKRAMNATH UCO BANK(607066)
70 GAROTH MP-16-003-002-001/223
(PARASALI) 		1716003002NRG24200920230271025 20/09/2023 gopal meena 1716003002WL021932 gopal meena 00089 CBIN0281043 1326 1326 Processed 10/11/2023 309487195 gopalmeena CENTRAL BANK OF INDIA(607115)
71 GAROTH MP-16-003-002-001/227
(PARASALI) 		1716003002NRG24200920230271000 20/09/2023 suresh 1716003002WL021931 suresh 00089 CBIN0281043 1326 1326 Processed 10/11/2023 309487195 suresh UCO BANK(607066)
72 GAROTH MP-16-003-002-001/42
(PARASALI) 		1716003002NRG24200920230271045 20/09/2023 kaluram 1716003002WL021932 kaluram 00089 CBIN0281043 1326 1326 Processed 10/11/2023 309487195 kaluram NARMADA JHABUA GRAMIN BANK(508515)
73 GAROTH MP-16-003-002-001/66
(PARASALI) 		1716003002NRG24200920230271061 20/09/2023 gopal 1716003002WL021932 gopal 00089 CBIN0281043 1326 1326 Processed 10/11/2023 309487195 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
74 GAROTH MP-16-003-002-003/221
(PARASALI) 		1716003002NRG24200920230271082 20/09/2023 shuki bai 1716003002WL021932 shuki bai 00089 CBIN0281043 221 221 Processed 10/11/2023 309487195 shukibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 GAROTH MP-16-003-024-002/12
(PARASALIDIWAN) 		1716003024NRG24190920230270279 20/09/2023 BHARAT 1716003024WL021836 BHARAT 00089 CBIN0281043 2652 2652 Processed 10/11/2023 309487195 BHARAT BANK OF BARODA(606985)
76 GAROTH MP-16-003-024-002/63
(PARASALIDIWAN) 		1716003024NRG24190920230270286 20/09/2023 mahavir singh 1716003024WL021836 mahavir singh 00089 CBIN0281043 2652 2652 Processed 10/11/2023 309487195 mahavirsingh CENTRAL BANK OF INDIA(607115)
77 GAROTH MP-16-003-024-002/71
(PARASALIDIWAN) 		1716003024NRG24190920230270288 20/09/2023 kanta bai 1716003024WL021836 kanta bai 00089 CBIN0281043 2652 2652 Processed 10/11/2023 309487195 kantabai CENTRAL BANK OF INDIA(607115)
78 GAROTH MP-16-003-024-002/71
(PARASALIDIWAN) 		1716003024NRG24190920230270287 20/09/2023 kelash chandra 1716003024WL021836 kelash chandra 00089 CBIN0281043 2652 2652 Processed 10/11/2023 309487195 kelashchandra CENTRAL BANK OF INDIA(607115)
79 GAROTH MP-16-003-024-002/71
(PARASALIDIWAN) 		1716003024NRG24190920230270289 20/09/2023 PAVAN 1716003024WL021836 PAVAN 00089 CBIN0281043 2652 2652 Processed 10/11/2023 309487195 PAVAN AU SMALL FINANCE BANK LTD(608088)
80 GAROTH MP-16-003-024-002/71
(PARASALIDIWAN) 		1716003024NRG24190920230270290 20/09/2023 Sangeeta Bai 1716003024WL021836 Sangeeta Bai 00089 CBIN0281043 2652 2652 Processed 10/11/2023 309487195 SangeetaBai BANK OF BARODA(606985)
81 GAROTH MP-16-003-024-003/10
(PARASALIDIWAN) 		1716003024NRG24190920230270295 20/09/2023 dale singh 1716003024WL021836 dale singh 00089 CBIN0281043 2652 2652 Processed 10/11/2023 309487195 dalesingh FINCARE SMALL FINANCE BANK LTD(608304)
82 GAROTH MP-16-003-024-003/10
(PARASALIDIWAN) 		1716003024NRG24190920230270294 20/09/2023 dale singh 1716003024WL021836 dale singh 00089 CBIN0281043 2652 2652 Processed 10/11/2023 309487195 dalesingh FINO PAYMENTS BANK LTD(608001)
83 GAROTH MP-16-003-024-003/104
(PARASALIDIWAN) 		1716003024NRG24190920230270296 20/09/2023 hoda bai 1716003024WL021836 hoda bai 00089 CBIN0281043 2652 2652 Processed 10/11/2023 309487195 hodabai BANK OF BARODA(606985)
84 GAROTH MP-16-003-024-003/106-A
(PARASALIDIWAN) 		1716003024NRG24190920230270297 20/09/2023 sUGAN bAI 1716003024WL021836 sUGAN bAI 00089 CBIN0281043 2652 2652 Processed 10/11/2023 309487195 sUGANbAI CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-024-003/168
(PARASALIDIWAN) 		1716003024NRG24190920230270298 20/09/2023 gopal 1716003024WL021836 gopal 00089 CBIN0281043 2652 2652 Processed 10/11/2023 309487195 gopal CENTRAL BANK OF INDIA(607115)
86 GAROTH MP-16-003-024-003/22
(PARASALIDIWAN) 		1716003024NRG24190920230270301 20/09/2023 harisingh 1716003024WL021836 harisingh 00089 CBIN0281043 2652 2652 Processed 10/11/2023 309487195 harisingh BANK OF BARODA(606985)
87 GAROTH MP-16-003-024-003/37
(PARASALIDIWAN) 		1716003024NRG24190920230270303 20/09/2023 mansingh 1716003024WL021836 mansingh 00089 CBIN0281043 2652 2652 Processed 10/11/2023 309487195 mansingh CENTRAL BANK OF INDIA(607115)
88 GAROTH MP-16-003-024-003/46
(PARASALIDIWAN) 		1716003024NRG24190920230270304 20/09/2023 GOPAL SINGH 1716003024WL021836 GOPAL SINGH 00089 CBIN0281043 2652 2652 Processed 10/11/2023 309487195 GOPALSINGH CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-024-003/73
(PARASALIDIWAN) 		1716003024NRG24190920230270309 20/09/2023 andar singh 1716003024WL021836 andar singh 00089 CBIN0281043 2652 2652 Processed 10/11/2023 309487195 andarsingh BANK OF BARODA(606985)
90 GAROTH MP-16-003-043-001/357
(PICHLA) 		1716003043NRG24190920230270157 20/09/2023 Banshilal 1716003043WL021825 Banshilal 00089 CBIN0281043 1326 1326 Processed 10/11/2023 309487195 Banshilal STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-043-001/357
(PICHLA) 		1716003043NRG24190920230270156 20/09/2023 Banshilal 1716003043WL021825 Banshilal 00089 CBIN0281043 1326 1326 Processed 10/11/2023 309487195 Banshilal CENTRAL BANK OF INDIA(607115)
92 GAROTH MP-16-003-078-002/133
(MOLAKHEDIBUJURG) 		1716003078NRG24190920230270179 20/09/2023 karulal 1716003078WL021828 karulal 00089 CBIN0281043 1105 1105 Processed 10/11/2023 309487195 karulal CENTRAL BANK OF INDIA(607115)
93 GAROTH MP-16-003-080-001/231
(BARRAMA) 		1716003080NRG24190920230270516 20/09/2023 Laxminarayan 1716003080WL021875 Laxminarayan 00089 CBIN0281043 3094 3094 Processed 10/11/2023 309487195 Laxminarayan CENTRAL BANK OF INDIA(607115)
SubTotal 53261 53261
94 GAROTH MP-16-003-001-003/12-D
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190920230270501 20/09/2023 MUNSHI NATH 1716003001WL021873 MUNSHI NATH 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309487195 MUNSHINATH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
95 GAROTH MP-16-003-020-001/112-A
(CHIKNYA) 		1716003000NRG24200920230271091 20/09/2023 LABHU BAI LAXMAN SINGH 1716003WL021934 LABHU BAI LAXMAN SINGH 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309487195 LABHUBAILAXMANSINGH CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-020-001/112-B
(CHIKNYA) 		1716003000NRG24200920230271092 20/09/2023 ANGURBALA WO SHAMBHU SINGH CHOUHAN 1716003WL021934 ANGURBALA WO SHAMBHU SINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309487195 ANGURBALAWOSHAMBHUSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
97 GAROTH MP-16-003-020-001/120
(CHIKNYA) 		1716003000NRG24200920230271096 20/09/2023 ARJUNSINGH PANWAR 1716003WL021934 ARJUNSINGH PANWAR 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309487195 ARJUNSINGHPANWAR CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-020-001/120
(CHIKNYA) 		1716003000NRG24200920230271097 20/09/2023 BADRISINGH SO ARJUNSINGH 1716003WL021934 BADRISINGH SO ARJUNSINGH 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309487195 BADRISINGHSOARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 GAROTH MP-16-003-020-001/122-A
(CHIKNYA) 		1716003000NRG24200920230271101 20/09/2023 prdhnsingh 1716003WL021934 prdhnsingh 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309487195 prdhnsingh AIRTEL PAYMENTS BANK LIMITED(990288)
100 GAROTH MP-16-003-020-001/124-C
(CHIKNYA) 		1716003000NRG24200920230271103 20/09/2023 Dashrathsingh 1716003WL021934 Dashrathsingh 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309487195 Dashrathsingh CENTRAL BANK OF INDIA(607115)
101 GAROTH MP-16-003-020-001/128
(CHIKNYA) 		1716003000NRG24200920230271106 20/09/2023 SHRWANSINGH 1716003WL021934 SHRWANSINGH 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309487195 SHRWANSINGH CENTRAL BANK OF INDIA(607115)
102 GAROTH MP-16-003-020-001/159
(CHIKNYA) 		1716003000NRG24200920230271113 20/09/2023 DALE SINGH CHOUHAN SO UDESINGH 1716003WL021934 DALE SINGH CHOUHAN SO UDESINGH 00089 CBIN0282539 1326 1326 Processed 11/11/2023 309487195 DALESINGHCHOUHANSOUDESINGH BANK OF INDIA(508505)
103 GAROTH MP-16-003-020-001/211
(CHIKNYA) 		1716003000NRG24200920230271121 20/09/2023 darbarsingh 1716003WL021934 darbarsingh 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309487195 darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 GAROTH MP-16-003-020-001/240-A
(CHIKNYA) 		1716003000NRG24200920230271130 20/09/2023 KAMAL SINGH RAM SINGH CHOUHAN 1716003WL021934 KAMAL SINGH RAM SINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309487195 KAMALSINGHRAMSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-020-001/240-B
(CHIKNYA) 		1716003000NRG24200920230271131 20/09/2023 KAN SINGH BALU SINGH 1716003WL021934 KAN SINGH BALU SINGH 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309487195 KANSINGHBALUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
106 GAROTH MP-16-003-020-001/19-A
(CHIKNYA) 		1716003000NRG24200920230271119 20/09/2023 SANGITABAI 1716003WL021934 SANGITABAI 00415 SBIN0017113 1326 1326 Processed 10/11/2023 309487195 SANGITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 GAROTH MP-16-003-002-003/156
(PARASALI) 		1716003002NRG24200920230271073 20/09/2023 indra bai 1716003002WL021932 indra bai 00415 SBIN0030057 1326 1326 Processed 10/11/2023 309487195 indrabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 GAROTH MP-16-003-002-001/242
(PARASALI) 		1716003002NRG24200920230271028 20/09/2023 sonabai 1716003002WL021932 sonabai 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309487195 sonabai CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-002-001/50
(PARASALI) 		1716003002NRG24200920230271055 20/09/2023 radheshyam meena 1716003002WL021932 radheshyam meena 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309487195 radheshyammeena STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-002-003/217
(PARASALI) 		1716003002NRG24200920230271076 20/09/2023 nandkishor 1716003002WL021932 nandkishor 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309487195 nandkishor AIRTEL PAYMENTS BANK LIMITED(990288)
111 GAROTH MP-16-003-020-001/124-D
(CHIKNYA) 		1716003000NRG24200920230271104 20/09/2023 DEVASHBAI BADRISINGH SONDHIYA 1716003WL021934 DEVASHBAI BADRISINGH SONDHIYA 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309487195 DEVASHBAIBADRISINGHSONDHIYA STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-020-001/128-B
(CHIKNYA) 		1716003000NRG24200920230271108 20/09/2023 Pinki 1716003WL021934 Pinki 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309487195 Pinki STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-020-001/144-A
(CHIKNYA) 		1716003000NRG24200920230271110 20/09/2023 GOWARDHAN LAKSHAMANSINGH SONDHIYA 1716003WL021934 GOWARDHAN LAKSHAMANSINGH SONDHIYA 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309487195 GOWARDHANLAKSHAMANSINGHSONDHIYA STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-020-001/161
(CHIKNYA) 		1716003000NRG24200920230271115 20/09/2023 DEELIPSINGH 1716003WL021934 DEELIPSINGH 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309487195 DEELIPSINGH STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-020-001/256-A
(CHIKNYA) 		1716003000NRG24200920230271134 20/09/2023 Lal Kunwar 1716003WL021934 Lal Kunwar 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309487195 LalKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
116 GAROTH MP-16-003-080-001/600
(BARRAMA) 		1716003080NRG24190920230270534 20/09/2023 vishnu kumari 1716003080WL021875 vishnu kumari 00415 SBIN0030058 3094 3094 Processed 10/11/2023 309487195 vishnukumari STATE BANK OF INDIA(508548)
SubTotal 13702 13702
117 GAROTH MP-16-003-020-001/112-C
(CHIKNYA) 		1716003000NRG24200920230271093 20/09/2023 SHAMBHU SINGH SO LAXMAN SINGH CHOUHAN 1716003WL021934 SHAMBHU SINGH SO LAXMAN SINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 10/11/2023 309487195 SHAMBHUSINGHSOLAXMANSINGHCHOUHAN STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-020-001/120-A
(CHIKNYA) 		1716003000NRG24200920230271098 20/09/2023 Suratsingh 1716003WL021934 Suratsingh 00415 SBIN0030198 1326 1326 Processed 10/11/2023 309487195 Suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 GAROTH MP-16-003-020-001/122
(CHIKNYA) 		1716003000NRG24200920230271099 20/09/2023 MOKAM SINGH 1716003WL021934 MOKAM SINGH 00415 SBIN0030198 1326 1326 Processed 10/11/2023 309487195 MOKAMSINGH STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-020-001/124-B
(CHIKNYA) 		1716003000NRG24200920230271102 20/09/2023 BADRISINGH UMRAVSINGH CHOUHAN 1716003WL021934 BADRISINGH UMRAVSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 10/11/2023 309487195 BADRISINGHUMRAVSINGHCHOUHAN STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-020-001/128-A
(CHIKNYA) 		1716003000NRG24200920230271107 20/09/2023 VIMALBAI BHAGWANSINGH CHOUHAN 1716003WL021934 VIMALBAI BHAGWANSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 10/11/2023 309487195 VIMALBAIBHAGWANSINGHCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
122 GAROTH MP-16-003-020-001/184
(CHIKNYA) 		1716003000NRG24200920230271118 20/09/2023 LAXMANSINGH CHOUHAN 1716003WL021934 LAXMANSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 10/11/2023 309487195 LAXMANSINGHCHOUHAN STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-020-001/229
(CHIKNYA) 		1716003000NRG24200920230271124 20/09/2023 PURSINGH CHOHAN 1716003WL021934 PURSINGH CHOHAN 00415 SBIN0030198 1326 1326 Processed 10/11/2023 309487195 PURSINGHCHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 GAROTH MP-16-003-020-001/249
(CHIKNYA) 		1716003000NRG24200920230271132 20/09/2023 PANKAJKUMAR SEN 1716003WL021934 PANKAJKUMAR SEN 00415 SBIN0030198 1326 1326 Processed 10/11/2023 309487195 PANKAJKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 GAROTH MP-16-003-020-001/257-A
(CHIKNYA) 		1716003000NRG24200920230271135 20/09/2023 keshar 1716003WL021934 keshar 00415 SBIN0030198 1326 1326 Processed 10/11/2023 309487195 keshar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
126 GAROTH MP-16-003-016-002/270
(DHALMU) 		1716003016NRG24200920230270816 20/09/2023 santoshbai meena 1716003016WL021920 santoshbai meena 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309487195 santoshbaimeena STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-016-002/270
(DHALMU) 		1716003016NRG24200920230270817 20/09/2023 SURAJ 1716003016WL021920 SURAJ 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309487195 SURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
128 GAROTH MP-16-003-016-002/320
(DHALMU) 		1716003016NRG24200920230270821 20/09/2023 chandmal 1716003016WL021920 chandmal 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309487195 chandmal INDIA POST PAYMENTS BANK LIMITED(508528)
129 GAROTH MP-16-003-016-002/320
(DHALMU) 		1716003016NRG24200920230270820 20/09/2023 chandmal 1716003016WL021920 chandmal 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309487195 chandmal STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-016-002/879
(DHALMU) 		1716003016NRG24200920230270823 20/09/2023 ishawarlal 1716003016WL021920 ishawarlal 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309487195 ishawarlal STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-016-002/879
(DHALMU) 		1716003016NRG24200920230270822 20/09/2023 ishawarlal 1716003016WL021920 ishawarlal 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309487195 ishawarlal STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-016-002/885
(DHALMU) 		1716003016NRG24200920230270828 20/09/2023 jasubai 1716003016WL021920 jasubai 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309487195 jasubai STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-016-002/885
(DHALMU) 		1716003016NRG24200920230270827 20/09/2023 jasubai 1716003016WL021920 jasubai 00415 SBIN0030215 1326 1326 Processed 11/11/2023 309487195 jasubai BANK OF INDIA(508505)
134 GAROTH MP-16-003-016-002/885
(DHALMU) 		1716003016NRG24200920230270826 20/09/2023 jasubai 1716003016WL021920 jasubai 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309487195 jasubai STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-016-002/885
(DHALMU) 		1716003016NRG24200920230270825 20/09/2023 jasubai 1716003016WL021920 jasubai 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309487195 jasubai STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-016-002/885
(DHALMU) 		1716003016NRG24200920230270824 20/09/2023 jasubai 1716003016WL021920 jasubai 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309487195 jasubai STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-016-002/892
(DHALMU) 		1716003016NRG24200920230270834 20/09/2023 hulash bai 1716003016WL021920 hulash bai 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309487195 hulashbai STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-016-002/892
(DHALMU) 		1716003016NRG24200920230270835 20/09/2023 suman patidar 1716003016WL021920 suman patidar 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309487195 sumanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
139 GAROTH MP-16-003-078-002/126
(MOLAKHEDIBUJURG) 		1716003078NRG24190920230270178 20/09/2023 MADANLAL 1716003078WL021828 MADANLAL 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309487195 MADANLAL STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-078-002/126
(MOLAKHEDIBUJURG) 		1716003078NRG24190920230270177 20/09/2023 MADANLAL 1716003078WL021828 MADANLAL 00415 SBIN0030215 1326 1326 Processed 10/11/2023 309487195 MADANLAL STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-079-002/105
(SEMROL) 		1716003000NRG24200920230270734 20/09/2023 OM PRAKASH 1716003WL021911 OM PRAKASH 00415 SBIN0030215 2652 2652 Processed 10/11/2023 309487195 OMPRAKASH STATE BANK OF INDIA(508548)
142 GAROTH MP-16-003-079-002/44
(SEMROL) 		1716003000NRG24200920230270732 20/09/2023 BADREILAL 1716003WL021910 BADREILAL 00415 SBIN0030215 2652 2652 Processed 10/11/2023 309487195 BADREILAL STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-079-002/44
(SEMROL) 		1716003000NRG24200920230270733 20/09/2023 SARJUBAI BADRILAL BARETH 1716003WL021910 SARJUBAI BADRILAL BARETH 00415 SBIN0030215 2652 2652 Processed 10/11/2023 309487195 SARJUBAIBADRILALBARETH STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-079-002/552
(SEMROL) 		1716003000NRG24200920230270729 20/09/2023 RAMESH 1716003WL021909 RAMESH 00415 SBIN0030215 2652 2652 Processed 10/11/2023 309487195 RAMESH STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-079-002/552
(SEMROL) 		1716003000NRG24200920230270728 20/09/2023 RAMESH CHANDRA 1716003WL021909 RAMESH CHANDRA 00415 SBIN0030215 2652 2652 Processed 10/11/2023 309487195 RAMESHCHANDRA STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-079-002/572-D
(SEMROL) 		1716003000NRG24200920230270731 20/09/2023 ANURADHA MALI 1716003WL021909 ANURADHA MALI 00415 SBIN0030215 2652 2652 Processed 10/11/2023 309487195 ANURADHAMALI STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-079-002/572-D
(SEMROL) 		1716003000NRG24200920230270730 20/09/2023 ANURADHA MALI 1716003WL021909 ANURADHA MALI 00415 SBIN0030215 2652 2652 Processed 10/11/2023 309487195 ANURADHAMALI AU SMALL FINANCE BANK LTD(608088)
148 GAROTH MP-16-003-079-002/595
(SEMROL) 		1716003000NRG24200920230270737 20/09/2023 RAMESH 1716003WL021911 RAMESH 00415 SBIN0030215 2652 2652 Processed 10/11/2023 309487195 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
149 GAROTH MP-16-003-079-002/595
(SEMROL) 		1716003000NRG24200920230270736 20/09/2023 RAMESH 1716003WL021911 RAMESH 00415 SBIN0030215 2652 2652 Processed 10/11/2023 309487195 RAMESH STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-080-001/146
(BARRAMA) 		1716003080NRG24190920230270511 20/09/2023 dashrath 1716003080WL021875 dashrath 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 dashrath STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-080-001/202
(BARRAMA) 		1716003080NRG24190920230270512 20/09/2023 BALARAM 1716003080WL021875 BALARAM 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 BALARAM STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-080-001/230
(BARRAMA) 		1716003080NRG24190920230270515 20/09/2023 BADRI LAL 1716003080WL021875 BADRI LAL 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 BADRILAL STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-080-001/260
(BARRAMA) 		1716003080NRG24190920230270517 20/09/2023 KRISHNAKANT 1716003080WL021875 KRISHNAKANT 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 KRISHNAKANT STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-080-001/334
(BARRAMA) 		1716003080NRG24190920230270520 20/09/2023 RAKESH 1716003080WL021875 RAKESH 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 RAKESH STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-080-001/339
(BARRAMA) 		1716003080NRG24190920230270521 20/09/2023 Satyanarayan 1716003080WL021875 Satyanarayan 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 Satyanarayan STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-080-001/34
(BARRAMA) 		1716003080NRG24190920230270522 20/09/2023 SHYAM LAL 1716003080WL021875 SHYAM LAL 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 SHYAMLAL STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-080-001/346
(BARRAMA) 		1716003080NRG24190920230270523 20/09/2023 JAMNALAL 1716003080WL021875 JAMNALAL 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 JAMNALAL STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-080-001/431
(BARRAMA) 		1716003080NRG24190920230270529 20/09/2023 Laxminarayan 1716003080WL021875 Laxminarayan 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 Laxminarayan STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-080-001/431
(BARRAMA) 		1716003080NRG24190920230270528 20/09/2023 Laxminarayan 1716003080WL021875 Laxminarayan 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 Laxminarayan STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-080-001/443
(BARRAMA) 		1716003080NRG24190920230270530 20/09/2023 Vinodkumar 1716003080WL021875 Vinodkumar 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 Vinodkumar STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-080-001/474
(BARRAMA) 		1716003080NRG24190920230270531 20/09/2023 Santosh Bai 1716003080WL021875 Santosh Bai 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 SantoshBai STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-080-001/486
(BARRAMA) 		1716003080NRG24190920230270533 20/09/2023 DASHRATH 1716003080WL021875 DASHRATH 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 DASHRATH STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-080-001/615
(BARRAMA) 		1716003080NRG24190920230270537 20/09/2023 gayatri bai 1716003080WL021875 gayatri bai 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 gayatribai STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-080-001/617
(BARRAMA) 		1716003080NRG24190920230270538 20/09/2023 ramesh gurjar 1716003080WL021875 ramesh gurjar 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 rameshgurjar STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-080-001/617
(BARRAMA) 		1716003080NRG24190920230270539 20/09/2023 santosh bai 1716003080WL021875 santosh bai 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 santoshbai STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-080-001/621
(BARRAMA) 		1716003080NRG24190920230270540 20/09/2023 kari bai 1716003080WL021875 kari bai 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 karibai STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-080-001/622
(BARRAMA) 		1716003080NRG24190920230270541 20/09/2023 vinod gurjar 1716003080WL021875 vinod gurjar 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 vinodgurjar STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-080-001/64
(BARRAMA) 		1716003080NRG24190920230270544 20/09/2023 PAPPU LAL 1716003080WL021875 PAPPU LAL 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 PAPPULAL STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-080-001/653
(BARRAMA) 		1716003080NRG24190920230270545 20/09/2023 angurbala 1716003080WL021875 angurbala 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 angurbala STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-080-001/658
(BARRAMA) 		1716003080NRG24190920230270546 20/09/2023 pankaj patidar 1716003080WL021875 pankaj patidar 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 pankajpatidar STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-080-001/74
(BARRAMA) 		1716003080NRG24190920230270549 20/09/2023 bulaki bai 1716003080WL021875 bulaki bai 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 bulakibai STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-080-002/1
(BARRAMA) 		1716003080NRG24190920230270550 20/09/2023 MANNALAL 1716003080WL021875 MANNALAL 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 MANNALAL STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-080-002/1
(BARRAMA) 		1716003080NRG24190920230270551 20/09/2023 Rami bai 1716003080WL021875 Rami bai 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 Ramibai STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-080-002/509
(BARRAMA) 		1716003080NRG24190920230270552 20/09/2023 Ghanshyam 1716003080WL021875 Ghanshyam 00415 SBIN0030215 3094 3094 Processed 10/11/2023 309487195 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 121108 121108
175 GAROTH MP-16-003-001-003/12-D
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190920230270502 20/09/2023 VIDHYA BAI 1716003001WL021873 VIDHYA BAI 00415 SBIN0030362 1547 1547 Processed 10/11/2023 309487195 VIDHYABAI STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-001-003/26
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190920230270504 20/09/2023 BABUNATH 1716003001WL021873 BABUNATH 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 BABUNATH STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-001-003/35-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190920230270506 20/09/2023 MOTI LAL 1716003001WL021873 MOTI LAL 00415 SBIN0030362 1105 1105 Processed 10/11/2023 309487195 MOTILAL STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-002-001/10
(PARASALI) 		1716003002NRG24200920230271002 20/09/2023 mangalabai 1716003002WL021932 mangalabai 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 mangalabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 GAROTH MP-16-003-002-001/112
(PARASALI) 		1716003002NRG24200920230271003 20/09/2023 sangitabai 1716003002WL021932 sangitabai 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 sangitabai STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-002-001/114
(PARASALI) 		1716003002NRG24200920230271004 20/09/2023 deubai 1716003002WL021932 deubai 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 deubai STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-002-001/115
(PARASALI) 		1716003002NRG24200920230271006 20/09/2023 mangubai 1716003002WL021932 mangubai 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 mangubai STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-002-001/121
(PARASALI) 		1716003002NRG24200920230270999 20/09/2023 rajubai 1716003002WL021931 rajubai 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 rajubai STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-002-001/129
(PARASALI) 		1716003002NRG24200920230271009 20/09/2023 bhagvan meena 1716003002WL021932 bhagvan meena 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 bhagvanmeena STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-002-001/13
(PARASALI) 		1716003002NRG24200920230271010 20/09/2023 ranglal 1716003002WL021932 ranglal 00415 SBIN0030362 663 663 Processed 10/11/2023 309487195 ranglal STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-002-001/147
(PARASALI) 		1716003002NRG24200920230271018 20/09/2023 basantibai 1716003002WL021932 basantibai 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 basantibai STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-002-001/153
(PARASALI) 		1716003002NRG24200920230271019 20/09/2023 manjubai 1716003002WL021932 manjubai 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
187 GAROTH MP-16-003-002-001/200
(PARASALI) 		1716003002NRG24200920230271022 20/09/2023 shankarlal 1716003002WL021932 shankarlal 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 shankarlal STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-002-001/218
(PARASALI) 		1716003002NRG24200920230271024 20/09/2023 sunitabau 1716003002WL021932 sunitabau 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 sunitabau STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-002-001/218
(PARASALI) 		1716003002NRG24200920230271023 20/09/2023 suresh meena 1716003002WL021932 suresh meena 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 sureshmeena STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-002-001/242
(PARASALI) 		1716003002NRG24200920230271027 20/09/2023 gopal chamar 1716003002WL021932 gopal chamar 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 gopalchamar CENTRAL BANK OF INDIA(607115)
191 GAROTH MP-16-003-002-001/245
(PARASALI) 		1716003002NRG24200920230271030 20/09/2023 gulakhbai 1716003002WL021932 gulakhbai 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 gulakhbai UCO BANK(607066)
192 GAROTH MP-16-003-002-001/245
(PARASALI) 		1716003002NRG24200920230271029 20/09/2023 tofansingh meena 1716003002WL021932 tofansingh meena 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 tofansinghmeena UCO BANK(607066)
193 GAROTH MP-16-003-002-001/261
(PARASALI) 		1716003002NRG24200920230271034 20/09/2023 premchand 1716003002WL021932 premchand 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 premchand INDIA POST PAYMENTS BANK LIMITED(508528)
194 GAROTH MP-16-003-002-001/3
(PARASALI) 		1716003002NRG24200920230271038 20/09/2023 manjubai 1716003002WL021932 manjubai 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
195 GAROTH MP-16-003-002-001/35
(PARASALI) 		1716003002NRG24200920230271042 20/09/2023 gangabai 1716003002WL021932 gangabai 00415 SBIN0030362 663 663 Processed 10/11/2023 309487195 gangabai STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-002-001/45
(PARASALI) 		1716003002NRG24200920230271048 20/09/2023 ramsingh meena 1716003002WL021932 ramsingh meena 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 ramsinghmeena UCO BANK(607066)
197 GAROTH MP-16-003-002-001/5
(PARASALI) 		1716003002NRG24200920230271053 20/09/2023 karulal 1716003002WL021932 karulal 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 karulal BANK OF BARODA(606985)
198 GAROTH MP-16-003-002-001/51
(PARASALI) 		1716003002NRG24200920230271057 20/09/2023 kamlabai 1716003002WL021932 kamlabai 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 kamlabai STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-002-001/57
(PARASALI) 		1716003002NRG24200920230271058 20/09/2023 manabai 1716003002WL021932 manabai 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 manabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 GAROTH MP-16-003-002-001/64
(PARASALI) 		1716003002NRG24200920230271060 20/09/2023 sumitrabai 1716003002WL021932 sumitrabai 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 sumitrabai STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-002-001/7
(PARASALI) 		1716003002NRG24200920230271063 20/09/2023 balaram 1716003002WL021932 balaram 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
202 GAROTH MP-16-003-002-003/156
(PARASALI) 		1716003002NRG24200920230271072 20/09/2023 mahesh meena 1716003002WL021932 mahesh meena 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 maheshmeena BANK OF BARODA(606985)
203 GAROTH MP-16-003-002-003/202-A
(PARASALI) 		1716003002NRG24200920230271075 20/09/2023 rajaram 1716003002WL021932 rajaram 00415 SBIN0030362 221 221 Processed 10/11/2023 309487195 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
204 GAROTH MP-16-003-002-003/202-A
(PARASALI) 		1716003002NRG24200920230271074 20/09/2023 rajaram 1716003002WL021932 rajaram 00415 SBIN0030362 221 221 Processed 10/11/2023 309487195 rajaram STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-024-003/180
(PARASALIDIWAN) 		1716003024NRG24190920230270300 20/09/2023 Vikram Singh 1716003024WL021836 Vikram Singh 00415 SBIN0030362 2652 2652 Processed 10/11/2023 309487195 VikramSingh STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-024-003/53
(PARASALIDIWAN) 		1716003024NRG24190920230270306 20/09/2023 shayam singh 1716003024WL021836 shayam singh 00415 SBIN0030362 2652 2652 Processed 10/11/2023 309487195 shayamsingh BANK OF BARODA(606985)
207 GAROTH MP-16-003-024-003/53
(PARASALIDIWAN) 		1716003024NRG24190920230270305 20/09/2023 shyam singh 1716003024WL021836 shyam singh 00415 SBIN0030362 2652 2652 Processed 10/11/2023 309487195 shyamsingh STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-043-001/1253
(PICHLA) 		1716003043NRG24190920230270122 20/09/2023 nandalal 1716003043WL021825 nandalal 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 nandalal CENTRAL BANK OF INDIA(607115)
209 GAROTH MP-16-003-043-001/1253
(PICHLA) 		1716003043NRG24190920230270121 20/09/2023 nandalal 1716003043WL021825 nandalal 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 nandalal STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-043-001/1256
(PICHLA) 		1716003043NRG24190920230270124 20/09/2023 Shyamu Bai 1716003043WL021825 Shyamu Bai 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 ShyamuBai STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-043-001/1332-A
(PICHLA) 		1716003043NRG24190920230270129 20/09/2023 Vishnu 1716003043WL021825 Vishnu 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 Vishnu STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-043-001/1337
(PICHLA) 		1716003043NRG24190920230270131 20/09/2023 Pappulal 1716003043WL021825 Pappulal 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 Pappulal UCO BANK(607066)
213 GAROTH MP-16-003-043-001/207
(PICHLA) 		1716003043NRG24190920230270145 20/09/2023 RAJU 1716003043WL021825 RAJU 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 RAJU STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-043-001/207
(PICHLA) 		1716003043NRG24190920230270144 20/09/2023 RAMKANYA BAI 1716003043WL021825 RAMKANYA BAI 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 RAMKANYABAI STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-043-001/209
(PICHLA) 		1716003043NRG24190920230270147 20/09/2023 GOVARDHAN LAL RATHOUR 1716003043WL021825 GOVARDHAN LAL RATHOUR 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 GOVARDHANLALRATHOUR STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-043-001/331
(PICHLA) 		1716003043NRG24190920230270153 20/09/2023 Sima Parmar 1716003043WL021825 Sima Parmar 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309487195 SimaParmar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 56134 56134
217 GAROTH MP-16-003-001-001/157
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190920230270492 20/09/2023 Dali Bai 1716003001WL021872 Dali Bai 00462 UCBA0001288 1547 1547 Processed 10/11/2023 309487195 DaliBai CENTRAL BANK OF INDIA(607115)
218 GAROTH MP-16-003-001-001/157
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190920230270491 20/09/2023 Prabhulal 1716003001WL021872 Prabhulal 00462 UCBA0001288 1547 1547 Processed 10/11/2023 309487195 Prabhulal UCO BANK(607066)
219 GAROTH MP-16-003-001-001/257
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190920230270498 20/09/2023 Prabhulal 1716003001WL021873 Prabhulal 00462 UCBA0001288 663 663 Processed 10/11/2023 309487195 Prabhulal UCO BANK(607066)
220 GAROTH MP-16-003-001-003/12-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190920230270499 20/09/2023 BANNA NATH 1716003001WL021873 BANNA NATH 00462 UCBA0001288 1547 1547 Processed 10/11/2023 309487195 BANNANATH UCO BANK(607066)
221 GAROTH MP-16-003-001-003/20-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190920230270493 20/09/2023 Mohanlal 1716003001WL021872 Mohanlal 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 Mohanlal UCO BANK(607066)
222 GAROTH MP-16-003-001-003/35-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190920230270507 20/09/2023 Ram Kanya Bai 1716003001WL021873 Ram Kanya Bai 00462 UCBA0001288 1105 1105 Processed 10/11/2023 309487195 RamKanyaBai STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-001-003/65-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190920230270495 20/09/2023 RAM GOPAL MEENA 1716003001WL021872 RAM GOPAL MEENA 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 RAMGOPALMEENA UCO BANK(607066)
224 GAROTH MP-16-003-001-003/8-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190920230270496 20/09/2023 BHANWAR NATH 1716003001WL021872 BHANWAR NATH 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 BHANWARNATH UCO BANK(607066)
225 GAROTH MP-16-003-001-003/8-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190920230270497 20/09/2023 KELA BAI 1716003001WL021872 KELA BAI 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 KELABAI UCO BANK(607066)
226 GAROTH MP-16-003-002-001/159
(PARASALI) 		1716003002NRG24200920230271020 20/09/2023 govind bai meena 1716003002WL021932 govind bai meena 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 govindbaimeena UCO BANK(607066)
227 GAROTH MP-16-003-002-001/227
(PARASALI) 		1716003002NRG24200920230271001 20/09/2023 santosh bai 1716003002WL021931 santosh bai 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 santoshbai UCO BANK(607066)
228 GAROTH MP-16-003-002-001/254
(PARASALI) 		1716003002NRG24200920230271032 20/09/2023 harisingh 1716003002WL021932 harisingh 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 GAROTH MP-16-003-002-001/254
(PARASALI) 		1716003002NRG24200920230271031 20/09/2023 harisingh 1716003002WL021932 harisingh 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 GAROTH MP-16-003-002-001/36
(PARASALI) 		1716003002NRG24200920230271043 20/09/2023 bherulal 1716003002WL021932 bherulal 00462 UCBA0001288 1326 1326 Processed 11/11/2023 309487195 bherulal BANK OF INDIA(508505)
231 GAROTH MP-16-003-002-001/36
(PARASALI) 		1716003002NRG24200920230271044 20/09/2023 parvatibai 1716003002WL021932 parvatibai 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 parvatibai UCO BANK(607066)
232 GAROTH MP-16-003-002-001/43
(PARASALI) 		1716003002NRG24200920230271047 20/09/2023 madhu singh 1716003002WL021932 madhu singh 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 madhusingh UCO BANK(607066)
233 GAROTH MP-16-003-002-003/218
(PARASALI) 		1716003002NRG24200920230271078 20/09/2023 govind 1716003002WL021932 govind 00462 UCBA0001288 221 221 Processed 10/11/2023 309487195 govind CENTRAL BANK OF INDIA(607115)
234 GAROTH MP-16-003-043-001/109
(PICHLA) 		1716003043NRG24190920230270118 20/09/2023 kalibai 1716003043WL021825 kalibai 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 kalibai CENTRAL BANK OF INDIA(607115)
235 GAROTH MP-16-003-043-001/1283
(PICHLA) 		1716003043NRG24190920230270126 20/09/2023 sitabai 1716003043WL021825 sitabai 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 sitabai UCO BANK(607066)
236 GAROTH MP-16-003-043-001/1283
(PICHLA) 		1716003043NRG24190920230270125 20/09/2023 sitabai 1716003043WL021825 sitabai 00462 UCBA0001288 1326 1326 Processed 11/11/2023 309487195 sitabai BANK OF INDIA(508505)
237 GAROTH MP-16-003-043-001/1318
(PICHLA) 		1716003043NRG24190920230270127 20/09/2023 KACHRULAL 1716003043WL021825 KACHRULAL 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 KACHRULAL UCO BANK(607066)
238 GAROTH MP-16-003-043-001/1318
(PICHLA) 		1716003043NRG24190920230270128 20/09/2023 shyamubai 1716003043WL021825 shyamubai 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 shyamubai UCO BANK(607066)
239 GAROTH MP-16-003-043-001/1339
(PICHLA) 		1716003043NRG24190920230270134 20/09/2023 Pinkabai 1716003043WL021825 Pinkabai 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 Pinkabai UCO BANK(607066)
240 GAROTH MP-16-003-043-001/1339
(PICHLA) 		1716003043NRG24190920230270135 20/09/2023 Pinkibai 1716003043WL021825 Pinkibai 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 Pinkibai UCO BANK(607066)
241 GAROTH MP-16-003-043-001/144
(PICHLA) 		1716003043NRG24190920230270138 20/09/2023 RUKMANBAI 1716003043WL021825 RUKMANBAI 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 RUKMANBAI UCO BANK(607066)
242 GAROTH MP-16-003-043-001/171
(PICHLA) 		1716003043NRG24190920230270140 20/09/2023 Shivkanyabai 1716003043WL021825 Shivkanyabai 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 Shivkanyabai UCO BANK(607066)
243 GAROTH MP-16-003-043-001/179
(PICHLA) 		1716003043NRG24190920230270141 20/09/2023 PRABHU LAL 1716003043WL021825 PRABHU LAL 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 PRABHULAL UCO BANK(607066)
244 GAROTH MP-16-003-043-001/207
(PICHLA) 		1716003043NRG24190920230270143 20/09/2023 Nandlal 1716003043WL021825 Nandlal 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 Nandlal UCO BANK(607066)
245 GAROTH MP-16-003-043-001/300
(PICHLA) 		1716003043NRG24190920230270151 20/09/2023 BALIBAI 1716003043WL021825 BALIBAI 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 BALIBAI UCO BANK(607066)
246 GAROTH MP-16-003-043-001/300
(PICHLA) 		1716003043NRG24190920230270150 20/09/2023 NANDKISHOR 1716003043WL021825 NANDKISHOR 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309487195 NANDKISHOR UCO BANK(607066)
247 GAROTH MP-16-003-043-001/337
(PICHLA) 		1716003043NRG24190920230270154 20/09/2023 Radheshyam Brahman 1716003043WL021825 Radheshyam Brahman 00462 UCBA0001288 1326 1326 Processed 11/11/2023 309487195 RadheshyamBrahman BANK OF INDIA(508505)
SubTotal 39780 39780
248 GAROTH MP-16-003-002-001/140
(PARASALI) 		1716003002NRG24200920230271017 20/09/2023 mahesh meena 1716003002WL021932 mahesh meena 00666 IDFB0041262 1326 1326 Processed 10/11/2023 309487195 maheshmeena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
249 GAROTH MP-16-003-024-003/174-A
(PARASALIDIWAN) 		1716003024NRG24190920230270299 20/09/2023 ishvarsingh 1716003024WL021836 ishvarsingh 00688 FINO0001001 2652 2652 Processed 10/11/2023 309487195 ishvarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
250 GAROTH MP-16-003-043-001/109-A
(PICHLA) 		1716003043NRG24190920230270120 20/09/2023 Ramnivas 1716003043WL021825 Ramnivas 00688 FINO0001446 1326 1326 Processed 11/11/2023 309487195 Ramnivas BANK OF INDIA(508505)
SubTotal 1326 1326
251 GAROTH MP-16-003-002-001/121
(PARASALI) 		1716003002NRG24200920230270998 20/09/2023 BHONIRAM 1716003002WL021931 BHONIRAM 00689 AUBL0002324 1326 1326 Processed 10/11/2023 309487195 BHONIRAM NARMADA JHABUA GRAMIN BANK(508515)
252 GAROTH MP-16-003-016-002/1011-B
(DHALMU) 		1716003016NRG24200920230270815 20/09/2023 DASRATH 1716003016WL021920 DASRATH 00689 AUBL0002324 1326 1326 Processed 10/11/2023 309487195 DASRATH STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-016-002/1011-B
(DHALMU) 		1716003016NRG24200920230270814 20/09/2023 DASRATH 1716003016WL021920 DASRATH 00689 AUBL0002324 1326 1326 Processed 10/11/2023 309487195 DASRATH STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-016-002/1011-B
(DHALMU) 		1716003016NRG24200920230270813 20/09/2023 DASRATH 1716003016WL021920 DASRATH 00689 AUBL0002324 1326 1326 Processed 10/11/2023 309487195 DASRATH AU SMALL FINANCE BANK LTD(608088)
255 GAROTH MP-16-003-016-002/891
(DHALMU) 		1716003016NRG24200920230270832 20/09/2023 RINABAI 1716003016WL021920 RINABAI 00689 AUBL0002324 1326 1326 Processed 10/11/2023 309487195 RINABAI AU SMALL FINANCE BANK LTD(608088)
256 GAROTH MP-16-003-016-002/891
(DHALMU) 		1716003016NRG24200920230270831 20/09/2023 RINABAI 1716003016WL021920 RINABAI 00689 AUBL0002324 1326 1326 Processed 10/11/2023 309487195 RINABAI STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-016-002/891
(DHALMU) 		1716003016NRG24200920230270830 20/09/2023 RINABAI 1716003016WL021920 RINABAI 00689 AUBL0002324 1326 1326 Processed 10/11/2023 309487195 RINABAI STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-016-002/891
(DHALMU) 		1716003016NRG24200920230270829 20/09/2023 RINABAI 1716003016WL021920 RINABAI 00689 AUBL0002324 1326 1326 Processed 10/11/2023 309487195 RINABAI STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-016-002/892
(DHALMU) 		1716003016NRG24200920230270833 20/09/2023 nandlal 1716003016WL021920 nandlal 00689 AUBL0002324 1326 1326 Processed 10/11/2023 309487195 nandlal STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-020-001/126-A
(CHIKNYA) 		1716003000NRG24200920230271105 20/09/2023 JYOTI BALA VYAS 1716003WL021934 JYOTI BALA VYAS 00689 AUBL0002324 1326 1326 Processed 10/11/2023 309487195 JYOTIBALAVYAS AU SMALL FINANCE BANK LTD(608088)
261 GAROTH MP-16-003-043-001/1256
(PICHLA) 		1716003043NRG24190920230270123 20/09/2023 Lalita Shankar Sharma 1716003043WL021825 Lalita Shankar Sharma 00689 AUBL0002324 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14586 14586
262 GAROTH MP-16-003-020-001/229-A
(CHIKNYA) 		1716003000NRG24200920230271126 20/09/2023 SHIVRAJ SINGH 1716003WL021934 SHIVRAJ SINGH 00690 ESFB0014015 1326 1326 Processed 10/11/2023 309487195 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
263 GAROTH MP-16-003-002-001/128
(PARASALI) 		1716003002NRG24200920230271008 20/09/2023 karibai 1716003002WL021932 karibai 00697 BKID0MG1416 1326 1326 Processed 10/11/2023 309487195 karibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
264 GAROTH MP-16-003-020-001/193-A
(CHIKNYA) 		1716003000NRG24200920230271120 20/09/2023 Lakshman Singh 1716003WL021934 Lakshman Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309487195 LakshmanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 454155 454155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_200923APB_FTO_275381 AXIS BANK UTIB0004482 Shamgarh 2652
2 GAROTH MP1716003_200923APB_FTO_275381 Bank of Baroda BARB0SHAMGA SHAMGARH 48178
3 GAROTH MP1716003_200923APB_FTO_275381 Bank of India BKID0009139 SHAMGARH 27625
4 GAROTH MP1716003_200923APB_FTO_275381 Bank of India BKID0009141 GAROTH 34476
5 GAROTH MP1716003_200923APB_FTO_275381 Bank of India BKID0009556 BARODE MALWA 1326
6 GAROTH MP1716003_200923APB_FTO_275381 Bank of India BKID0009564 CHHIPIYA 1326
7 GAROTH MP1716003_200923APB_FTO_275381 Central Bank Of India CBIN0281043 SHAMGARH 53261
8 GAROTH MP1716003_200923APB_FTO_275381 Central Bank Of India CBIN0282024 AGARI 1547
9 GAROTH MP1716003_200923APB_FTO_275381 Central Bank Of India CBIN0282539 GAROTH 14586
10 GAROTH MP1716003_200923APB_FTO_275381 State Bank of India SBIN0017113 SUWASARA 1326
11 GAROTH MP1716003_200923APB_FTO_275381 State Bank of India SBIN0030057 BHANPURA 1326
12 GAROTH MP1716003_200923APB_FTO_275381 State Bank of India SBIN0030058 GAROTH 13702
13 GAROTH MP1716003_200923APB_FTO_275381 State Bank of India SBIN0030198 BOLIA 11934
14 GAROTH MP1716003_200923APB_FTO_275381 State Bank of India SBIN0030215 KHADAWADA 121108
15 GAROTH MP1716003_200923APB_FTO_275381 State Bank of India SBIN0030362 SHAMGARH 56134
16 GAROTH MP1716003_200923APB_FTO_275381 UCO Bank UCBA0001288 CHANDWASA 39780
17 GAROTH MP1716003_200923APB_FTO_275381 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
18 GAROTH MP1716003_200923APB_FTO_275381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 GAROTH MP1716003_200923APB_FTO_275381 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 GAROTH MP1716003_200923APB_FTO_275381 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 14586
21 GAROTH MP1716003_200923APB_FTO_275381 Equitas Small Finance Bank Limited ESFB0014015 Ratlam 1326
22 GAROTH MP1716003_200923APB_FTO_275381 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1326
23 GAROTH MP1716003_200923APB_FTO_275381 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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