Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:49:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_291023APB_FTO_336886
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-16-003-064-002/367
(PIPLYAJATI) 		1716003064NRG24291020230323287 29/10/2023 Kamlesh Rathod 1716003064WL026707 Kamlesh Rathod 00032 UTIB0004482 2873 2873 Processed 08/11/2023 288377197 KamleshRathod CENTRAL BANK OF INDIA(607115)
2 GAROTH MP-16-003-064-002/367
(PIPLYAJATI) 		1716003064NRG24291020230323288 29/10/2023 Mamata Rathod 1716003064WL026707 Mamata Rathod 00032 UTIB0004482 2873 2873 Processed 08/11/2023 288377197 MamataRathod INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAROTH MP-16-003-064-002/367
(PIPLYAJATI) 		1716003064NRG24291020230323289 29/10/2023 MamataRathod 1716003064WL026707 MamataRathod 00032 UTIB0004482 2873 2873 Processed 08/11/2023 288377197 MamataRathod INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAROTH MP-16-003-064-002/368
(PIPLYAJATI) 		1716003064NRG24291020230323291 29/10/2023 Vishnu Bai Sodhiya 1716003064WL026707 Vishnu Bai Sodhiya 00032 UTIB0004482 2873 2873 Processed 08/11/2023 288377197 VishnuBaiSodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAROTH MP-16-003-064-002/368
(PIPLYAJATI) 		1716003064NRG24291020230323290 29/10/2023 Vishnu Bai Sodhiya 1716003064WL026707 Vishnu Bai Sodhiya 00032 UTIB0004482 2873 2873 Processed 08/11/2023 288377197 VishnuBaiSodhiya STATE BANK OF INDIA(508548)
SubTotal 14365 14365
6 GAROTH MP-16-003-001-002/49
(BARDIYAUCHA ISTMURAR) 		1716003097NRG24291020230322990 29/10/2023 Shakuntala Bai 1716003097WL026694 Shakuntala Bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288377197 ShakuntalaBai BANK OF BARODA(606985)
7 GAROTH MP-16-003-001-002/65
(BARDIYAUCHA ISTMURAR) 		1716003097NRG24291020230322993 29/10/2023 Rekha Bai 1716003097WL026694 Rekha Bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288377197 RekhaBai BANK OF BARODA(606985)
8 GAROTH MP-16-003-032-002/663
(DETHALIKHURD) 		1716003032NRG24291020230323224 29/10/2023 BHONI SHANKAR 1716003032WL026704 BHONI SHANKAR 00045 BARB0SHAMGA 3094 3094 Processed 08/11/2023 288377197 BHONISHANKAR STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-032-002/663
(DETHALIKHURD) 		1716003032NRG24291020230323223 29/10/2023 BHONI SHANKAR 1716003032WL026704 BHONI SHANKAR 00045 BARB0SHAMGA 3094 3094 Processed 08/11/2023 288377197 BHONISHANKAR STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-032-002/727
(DETHALIKHURD) 		1716003032NRG24291020230323067 29/10/2023 DHANRAJ MEENA 1716003032WL026700 DHANRAJ MEENA 00045 BARB0SHAMGA 3094 3094 Processed 08/11/2023 288377197 DHANRAJMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAROTH MP-16-003-032-002/730
(DETHALIKHURD) 		1716003032NRG24291020230323069 29/10/2023 PAVAN MEENA 1716003032WL026700 PAVAN MEENA 00045 BARB0SHAMGA 3094 3094 Processed 08/11/2023 288377197 PAVANMEENA AU SMALL FINANCE BANK LTD(608088)
12 GAROTH MP-16-003-032-002/827
(DETHALIKHURD) 		1716003032NRG24291020230323087 29/10/2023 Dinesh 1716003032WL026700 Dinesh 00045 BARB0SHAMGA 3094 3094 Processed 08/11/2023 288377197 Dinesh BANK OF BARODA(606985)
13 GAROTH MP-16-003-032-002/843
(DETHALIKHURD) 		1716003032NRG24291020230323089 29/10/2023 Rajendra 1716003032WL026700 Rajendra 00045 BARB0SHAMGA 3094 3094 Processed 08/11/2023 288377197 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAROTH MP-16-003-032-002/882
(DETHALIKHURD) 		1716003032NRG24291020230323093 29/10/2023 PRIYANKA 1716003032WL026700 PRIYANKA 00045 BARB0SHAMGA 3094 3094 Processed 08/11/2023 288377197 PRIYANKA STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-032-002/882
(DETHALIKHURD) 		1716003032NRG24291020230323179 29/10/2023 PRIYANKA 1716003032WL026703 PRIYANKA 00045 BARB0SHAMGA 3094 3094 Processed 08/11/2023 288377197 PRIYANKA STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-032-002/883
(DETHALIKHURD) 		1716003032NRG24291020230323180 29/10/2023 SHANTI MEENA 1716003032WL026703 SHANTI MEENA 00045 BARB0SHAMGA 3094 3094 Processed 08/11/2023 288377197 SHANTIMEENA STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-032-002/936
(DETHALIKHURD) 		1716003032NRG24291020230323117 29/10/2023 MAHESH 1716003032WL026702 MAHESH 00045 BARB0SHAMGA 3094 3094 Processed 08/11/2023 288377197 MAHESH BANK OF BARODA(606985)
18 GAROTH MP-16-003-032-002/952
(DETHALIKHURD) 		1716003032NRG24291020230323120 29/10/2023 KRSHANKANT DHAKAD 1716003032WL026702 KRSHANKANT DHAKAD 00045 BARB0SHAMGA 3094 3094 Processed 08/11/2023 288377197 KRSHANKANTDHAKAD BANK OF BARODA(606985)
19 GAROTH MP-16-003-032-003/1013
(DETHALIKHURD) 		1716003032NRG24291020230323098 29/10/2023 Babulal 1716003032WL026700 Babulal 00045 BARB0SHAMGA 3094 3094 Processed 08/11/2023 288377197 Babulal BANK OF BARODA(606985)
20 GAROTH MP-16-003-072-002/191-A
(HATUNIYA) 		1716003097NRG24291020230322972 29/10/2023 Motilal 1716003097WL026693 Motilal 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288377197 Motilal BANK OF BARODA(606985)
21 GAROTH MP-16-003-072-002/193-C
(HATUNIYA) 		1716003097NRG24291020230322976 29/10/2023 Bherulal Dhangar 1716003097WL026693 Bherulal Dhangar 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288377197 BherulalDhangar BANK OF BARODA(606985)
SubTotal 43316 43316
22 GAROTH MP-16-003-001-002/65
(BARDIYAUCHA ISTMURAR) 		1716003097NRG24291020230322992 29/10/2023 SATYA NARAYAN 1716003097WL026694 SATYA NARAYAN 00048 BKID0009139 1547 1547 Processed 08/11/2023 288377197 SATYANARAYAN BANK OF INDIA(508505)
23 GAROTH MP-16-003-072-002/120
(HATUNIYA) 		1716003097NRG24291020230322999 29/10/2023 MUKESHKUMAR 1716003097WL026694 MUKESHKUMAR 00048 BKID0009139 1547 1547 Processed 08/11/2023 288377197 MUKESHKUMAR BANK OF INDIA(508505)
24 GAROTH MP-16-003-072-002/176
(HATUNIYA) 		1716003097NRG24291020230322969 29/10/2023 ramnarayan luhar 1716003097WL026693 ramnarayan luhar 00048 BKID0009139 1547 1547 Processed 08/11/2023 288377197 ramnarayanluhar BANK OF INDIA(508505)
SubTotal 4641 4641
25 GAROTH MP-16-003-032-002/163-A
(DETHALIKHURD) 		1716003032NRG24291020230323044 29/10/2023 radheshyam 1716003032WL026699 radheshyam 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 radheshyam BANK OF INDIA(508505)
26 GAROTH MP-16-003-032-002/177
(DETHALIKHURD) 		1716003032NRG24291020230323046 29/10/2023 KARU 1716003032WL026699 KARU 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 KARU STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-032-002/191-A
(DETHALIKHURD) 		1716003032NRG24291020230323050 29/10/2023 radheshayam 1716003032WL026699 radheshayam 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 radheshayam BANK OF INDIA(508505)
28 GAROTH MP-16-003-032-002/207
(DETHALIKHURD) 		1716003032NRG24291020230323136 29/10/2023 DASHRATH DHAKAD 1716003032WL026703 DASHRATH DHAKAD 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 DASHRATHDHAKAD STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-032-002/251
(DETHALIKHURD) 		1716003032NRG24291020230323138 29/10/2023 prahlad 1716003032WL026703 prahlad 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 prahlad BANK OF INDIA(508505)
30 GAROTH MP-16-003-032-002/432
(DETHALIKHURD) 		1716003032NRG24291020230323148 29/10/2023 Kari bai 1716003032WL026703 Kari bai 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 Karibai FINO PAYMENTS BANK LTD(608001)
31 GAROTH MP-16-003-032-002/442
(DETHALIKHURD) 		1716003032NRG24291020230323207 29/10/2023 bharat 1716003032WL026704 bharat 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 bharat STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-032-002/595
(DETHALIKHURD) 		1716003032NRG24291020230323216 29/10/2023 mukesh 1716003032WL026704 mukesh 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 GAROTH MP-16-003-032-002/595
(DETHALIKHURD) 		1716003032NRG24291020230323217 29/10/2023 pooja 1716003032WL026704 pooja 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 pooja STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-032-002/632
(DETHALIKHURD) 		1716003032NRG24291020230323151 29/10/2023 guddi 1716003032WL026703 guddi 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 guddi BANK OF INDIA(508505)
35 GAROTH MP-16-003-032-002/640
(DETHALIKHURD) 		1716003032NRG24291020230323220 29/10/2023 mukesh 1716003032WL026704 mukesh 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 mukesh BANK OF INDIA(508505)
36 GAROTH MP-16-003-032-002/648
(DETHALIKHURD) 		1716003032NRG24291020230323154 29/10/2023 Mahesh 1716003032WL026703 Mahesh 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 Mahesh STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-032-002/648
(DETHALIKHURD) 		1716003032NRG24291020230323153 29/10/2023 vinod 1716003032WL026703 vinod 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 vinod STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-032-002/725
(DETHALIKHURD) 		1716003032NRG24291020230323066 29/10/2023 RUKHMANI BAI 1716003032WL026700 RUKHMANI BAI 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 RUKHMANIBAI IDBI BANK(607095)
39 GAROTH MP-16-003-032-002/747
(DETHALIKHURD) 		1716003032NRG24291020230323074 29/10/2023 Karulal 1716003032WL026700 Karulal 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 Karulal STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-032-002/775
(DETHALIKHURD) 		1716003032NRG24291020230323160 29/10/2023 Satynarayan 1716003032WL026703 Satynarayan 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 Satynarayan STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-032-002/777
(DETHALIKHURD) 		1716003032NRG24291020230323161 29/10/2023 Gitabai 1716003032WL026703 Gitabai 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 Gitabai BANK OF INDIA(508505)
42 GAROTH MP-16-003-032-002/777
(DETHALIKHURD) 		1716003032NRG24291020230323162 29/10/2023 Gopal 1716003032WL026703 Gopal 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
43 GAROTH MP-16-003-032-002/803
(DETHALIKHURD) 		1716003032NRG24291020230323168 29/10/2023 Bheru 1716003032WL026703 Bheru 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 Bheru BANK OF INDIA(508505)
44 GAROTH MP-16-003-032-002/803
(DETHALIKHURD) 		1716003032NRG24291020230323167 29/10/2023 Parmanand 1716003032WL026703 Parmanand 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 Parmanand ICICI BANK LTD(508534)
45 GAROTH MP-16-003-032-002/804
(DETHALIKHURD) 		1716003032NRG24291020230323082 29/10/2023 Balu 1716003032WL026700 Balu 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 Balu AU SMALL FINANCE BANK LTD(608088)
46 GAROTH MP-16-003-032-002/807
(DETHALIKHURD) 		1716003032NRG24291020230323170 29/10/2023 Tina 1716003032WL026703 Tina 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 Tina BANK OF BARODA(606985)
47 GAROTH MP-16-003-032-002/808
(DETHALIKHURD) 		1716003032NRG24291020230323171 29/10/2023 Bhagatram 1716003032WL026703 Bhagatram 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 Bhagatram BANK OF BARODA(606985)
48 GAROTH MP-16-003-032-002/808
(DETHALIKHURD) 		1716003032NRG24291020230323172 29/10/2023 Dinesh 1716003032WL026703 Dinesh 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 Dinesh STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-032-002/814
(DETHALIKHURD) 		1716003032NRG24291020230323173 29/10/2023 Maya 1716003032WL026703 Maya 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 Maya BANK OF INDIA(508505)
50 GAROTH MP-16-003-032-002/819
(DETHALIKHURD) 		1716003032NRG24291020230323083 29/10/2023 Kanhaiyalal 1716003032WL026700 Kanhaiyalal 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 Kanhaiyalal STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-032-002/821
(DETHALIKHURD) 		1716003032NRG24291020230323086 29/10/2023 Rahul 1716003032WL026700 Rahul 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 Rahul AU SMALL FINANCE BANK LTD(608088)
52 GAROTH MP-16-003-032-002/831
(DETHALIKHURD) 		1716003032NRG24291020230323176 29/10/2023 Ramnivas 1716003032WL026703 Ramnivas 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 Ramnivas BANK OF INDIA(508505)
53 GAROTH MP-16-003-032-002/849
(DETHALIKHURD) 		1716003032NRG24291020230323178 29/10/2023 Mukesh 1716003032WL026703 Mukesh 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 Mukesh STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-032-002/861
(DETHALIKHURD) 		1716003032NRG24291020230323114 29/10/2023 RADHA 1716003032WL026702 RADHA 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 RADHA BANK OF INDIA(508505)
55 GAROTH MP-16-003-032-002/869
(DETHALIKHURD) 		1716003032NRG24291020230323091 29/10/2023 GAYATRI 1716003032WL026700 GAYATRI 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 GAYATRI ICICI BANK LTD(508534)
56 GAROTH MP-16-003-032-002/957
(DETHALIKHURD) 		1716003032NRG24291020230323122 29/10/2023 Narayan 1716003032WL026702 Narayan 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 Narayan BANK OF INDIA(508505)
57 GAROTH MP-16-003-032-002/961
(DETHALIKHURD) 		1716003032NRG24291020230323192 29/10/2023 Manju Bai 1716003032WL026703 Manju Bai 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 GAROTH MP-16-003-032-002/964
(DETHALIKHURD) 		1716003032NRG24291020230323095 29/10/2023 MONIKA DHAKAD 1716003032WL026700 MONIKA DHAKAD 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 MONIKADHAKAD STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-032-002/996
(DETHALIKHURD) 		1716003032NRG24291020230323200 29/10/2023 OMPRAKASH 1716003032WL026703 OMPRAKASH 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 OMPRAKASH STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-033-001/11-A
(SURAJANA) 		1716003033NRG24291020230322926 29/10/2023 Kanku Bai 1716003033WL026691 Kanku Bai 00048 BKID0009141 2431 2431 Processed 08/11/2023 288377197 KankuBai BANK OF INDIA(508505)
61 GAROTH MP-16-003-033-001/11-A
(SURAJANA) 		1716003033NRG24291020230322925 29/10/2023 Kanku Bai 1716003033WL026691 Kanku Bai 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 KankuBai BANK OF INDIA(508505)
62 GAROTH MP-16-003-033-001/128
(SURAJANA) 		1716003033NRG24291020230322931 29/10/2023 KELA BAI 1716003033WL026691 KELA BAI 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 KELABAI BANK OF INDIA(508505)
63 GAROTH MP-16-003-033-001/137
(SURAJANA) 		1716003033NRG24291020230322932 29/10/2023 Durga 1716003033WL026691 Durga 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
64 GAROTH MP-16-003-033-001/202
(SURAJANA) 		1716003033NRG24291020230322941 29/10/2023 tejmal 1716003033WL026691 tejmal 00048 BKID0009141 2652 2652 Processed 08/11/2023 288377197 tejmal STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-033-001/252-A
(SURAJANA) 		1716003033NRG24291020230322948 29/10/2023 Maya Bai 1716003033WL026691 Maya Bai 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 MayaBai BANK OF INDIA(508505)
66 GAROTH MP-16-003-033-001/253-A
(SURAJANA) 		1716003033NRG24291020230322950 29/10/2023 MAMTA BAI 1716003033WL026691 MAMTA BAI 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 MAMTABAI STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-033-001/253-A
(SURAJANA) 		1716003033NRG24291020230322951 29/10/2023 MAMTA BAI 1716003033WL026691 MAMTA BAI 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 MAMTABAI BANK OF INDIA(508505)
68 GAROTH MP-16-003-033-001/253-C
(SURAJANA) 		1716003033NRG24291020230322952 29/10/2023 Ander 1716003033WL026691 Ander 00048 BKID0009141 1989 1989 Processed 08/11/2023 288377197 Ander BANK OF INDIA(508505)
69 GAROTH MP-16-003-033-001/254
(SURAJANA) 		1716003033NRG24291020230322954 29/10/2023 INDRA BAI 1716003033WL026691 INDRA BAI 00048 BKID0009141 3094 3094 Processed 08/11/2023 288377197 INDRABAI STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-033-001/83
(SURAJANA) 		1716003033NRG24291020230322960 29/10/2023 BHULI BAI 1716003033WL026692 BHULI BAI 00048 BKID0009141 14 14 Processed 08/11/2023 288377197 BHULIBAI BANK OF INDIA(508505)
71 GAROTH MP-16-003-064-002/44
(PIPLYAJATI) 		1716003064NRG24291020230323292 29/10/2023 vikram singh 1716003064WL026707 vikram singh 00048 BKID0009141 2873 2873 Processed 08/11/2023 288377197 vikramsingh BANK OF INDIA(508505)
72 GAROTH MP-16-003-064-002/56
(PIPLYAJATI) 		1716003064NRG24291020230323246 29/10/2023 mankunver bai 1716003064WL026706 mankunver bai 00048 BKID0009141 2873 2873 Processed 08/11/2023 288377197 mankunverbai BANK OF INDIA(508505)
73 GAROTH MP-16-003-064-002/56
(PIPLYAJATI) 		1716003064NRG24291020230323245 29/10/2023 naryan singh 1716003064WL026706 naryan singh 00048 BKID0009141 2873 2873 Processed 08/11/2023 288377197 naryansingh BANK OF INDIA(508505)
74 GAROTH MP-16-003-064-002/57
(PIPLYAJATI) 		1716003064NRG24291020230323248 29/10/2023 meena bai 1716003064WL026706 meena bai 00048 BKID0009141 2873 2873 Processed 08/11/2023 288377197 meenabai BANK OF INDIA(508505)
75 GAROTH MP-16-003-064-003/109
(PIPLYAJATI) 		1716003064NRG24291020230323249 29/10/2023 MUKESH 1716003064WL026706 MUKESH 00048 BKID0009141 1547 1547 Processed 08/11/2023 288377197 MUKESH BANK OF INDIA(508505)
76 GAROTH MP-16-003-064-003/126
(PIPLYAJATI) 		1716003064NRG24291020230323251 29/10/2023 rajkumar 1716003064WL026706 rajkumar 00048 BKID0009141 1547 1547 Processed 08/11/2023 288377197 rajkumar BANK OF INDIA(508505)
77 GAROTH MP-16-003-064-003/126
(PIPLYAJATI) 		1716003064NRG24291020230323252 29/10/2023 sima 1716003064WL026706 sima 00048 BKID0009141 1547 1547 Processed 08/11/2023 288377197 sima BANK OF INDIA(508505)
78 GAROTH MP-16-003-064-003/129
(PIPLYAJATI) 		1716003064NRG24291020230323253 29/10/2023 JITU BAI 1716003064WL026706 JITU BAI 00048 BKID0009141 1547 1547 Processed 08/11/2023 288377197 JITUBAI BANK OF INDIA(508505)
79 GAROTH MP-16-003-064-003/132
(PIPLYAJATI) 		1716003064NRG24291020230323256 29/10/2023 anil patidar 1716003064WL026706 anil patidar 00048 BKID0009141 1547 1547 Processed 08/11/2023 288377197 anilpatidar BANK OF INDIA(508505)
80 GAROTH MP-16-003-064-003/132
(PIPLYAJATI) 		1716003064NRG24291020230323257 29/10/2023 maya bai 1716003064WL026706 maya bai 00048 BKID0009141 1547 1547 Processed 08/11/2023 288377197 mayabai BANK OF INDIA(508505)
81 GAROTH MP-16-003-064-003/151
(PIPLYAJATI) 		1716003064NRG24291020230323260 29/10/2023 DINESH SOLANKI 1716003064WL026706 DINESH SOLANKI 00048 BKID0009141 1547 1547 Processed 08/11/2023 288377197 DINESHSOLANKI BANK OF INDIA(508505)
82 GAROTH MP-16-003-064-003/163
(PIPLYAJATI) 		1716003064NRG24291020230323263 29/10/2023 Soniya 1716003064WL026706 Soniya 00048 BKID0009141 1326 1326 Processed 08/11/2023 288377197 Soniya NARMADA JHABUA GRAMIN BANK(508515)
83 GAROTH MP-16-003-064-003/239
(PIPLYAJATI) 		1716003064NRG24291020230323296 29/10/2023 KARULAL 1716003064WL026707 KARULAL 00048 BKID0009141 2873 2873 Processed 08/11/2023 288377197 KARULAL ICICI BANK LTD(508534)
84 GAROTH MP-16-003-064-003/272
(PIPLYAJATI) 		1716003064NRG24291020230323270 29/10/2023 Santosh Bai Patidar 1716003064WL026706 Santosh Bai Patidar 00048 BKID0009141 1547 1547 Processed 08/11/2023 288377197 SantoshBaiPatidar BANK OF INDIA(508505)
85 GAROTH MP-16-003-064-003/316
(PIPLYAJATI) 		1716003064NRG24291020230323274 29/10/2023 vidhya bai 1716003064WL026706 vidhya bai 00048 BKID0009141 1547 1547 Processed 08/11/2023 288377197 vidhyabai BANK OF INDIA(508505)
86 GAROTH MP-16-003-064-003/358
(PIPLYAJATI) 		1716003064NRG24291020230323275 29/10/2023 kelash 1716003064WL026706 kelash 00048 BKID0009141 1547 1547 Processed 08/11/2023 288377197 kelash BANK OF INDIA(508505)
87 GAROTH MP-16-003-064-003/405
(PIPLYAJATI) 		1716003064NRG24291020230323303 29/10/2023 Dropatibai 1716003064WL026707 Dropatibai 00048 BKID0009141 2873 2873 Processed 08/11/2023 288377197 Dropatibai BANK OF INDIA(508505)
88 GAROTH MP-16-003-064-003/5
(PIPLYAJATI) 		1716003064NRG24291020230323279 29/10/2023 SEEMA BAI 1716003064WL026706 SEEMA BAI 00048 BKID0009141 1547 1547 Processed 08/11/2023 288377197 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 GAROTH MP-16-003-064-003/63
(PIPLYAJATI) 		1716003064NRG24291020230323282 29/10/2023 shilpa 1716003064WL026706 shilpa 00048 BKID0009141 1547 1547 Processed 08/11/2023 288377197 shilpa STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-064-003/70
(PIPLYAJATI) 		1716003064NRG24291020230323283 29/10/2023 Reena 1716003064WL026706 Reena 00048 BKID0009141 1547 1547 Processed 08/11/2023 288377197 Reena BANK OF INDIA(508505)
91 GAROTH MP-16-003-072-002/150
(HATUNIYA) 		1716003097NRG24291020230323002 29/10/2023 bhagataram 1716003097WL026694 bhagataram 00048 BKID0009141 1547 1547 Processed 08/11/2023 288377197 bhagataram AU SMALL FINANCE BANK LTD(608088)
SubTotal 177256 177256
92 GAROTH MP-16-003-001-002/46-A
(BARDIYAUCHA ISTMURAR) 		1716003097NRG24291020230322987 29/10/2023 Bhagvati Mina 1716003097WL026694 Bhagvati Mina 00089 CBIN0281043 1547 1547 Processed 08/11/2023 288377197 BhagvatiMina STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-072-002/100-A
(HATUNIYA) 		1716003097NRG24281020230322027 29/10/2023 radheshyam 1716003097WL026654 radheshyam 00089 CBIN0281043 1326 1326 Processed 08/11/2023 288377197 radheshyam FINO PAYMENTS BANK LTD(608001)
94 GAROTH MP-16-003-072-002/100-A
(HATUNIYA) 		1716003097NRG24281020230322028 29/10/2023 rekha bai 1716003097WL026654 rekha bai 00089 CBIN0281043 1326 1326 Processed 08/11/2023 288377197 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 GAROTH MP-16-003-072-002/13
(HATUNIYA) 		1716003097NRG24291020230323001 29/10/2023 Reena Chandrawat 1716003097WL026694 Reena Chandrawat 00089 CBIN0281043 1547 1547 Processed 08/11/2023 288377197 ReenaChandrawat FINCARE SMALL FINANCE BANK LTD(608304)
96 GAROTH MP-16-003-072-002/150
(HATUNIYA) 		1716003097NRG24291020230323003 29/10/2023 Gaytri Bai Dhangar 1716003097WL026694 Gaytri Bai Dhangar 00089 CBIN0281043 1547 1547 Processed 08/11/2023 288377197 GaytriBaiDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
97 GAROTH MP-16-003-072-002/164
(HATUNIYA) 		1716003097NRG24291020230323004 29/10/2023 rajendrasingh 1716003097WL026694 rajendrasingh 00089 CBIN0281043 1547 1547 Processed 08/11/2023 288377197 rajendrasingh CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-072-002/185-B
(HATUNIYA) 		1716003097NRG24291020230322970 29/10/2023 Lila Bai Balai 1716003097WL026693 Lila Bai Balai 00089 CBIN0281043 1547 1547 Processed 08/11/2023 288377197 LilaBaiBalai NARMADA JHABUA GRAMIN BANK(508515)
99 GAROTH MP-16-003-072-002/193-D
(HATUNIYA) 		1716003097NRG24291020230322978 29/10/2023 Pooja Bai Lohar 1716003097WL026693 Pooja Bai Lohar 00089 CBIN0281043 1547 1547 Processed 08/11/2023 288377197 PoojaBaiLohar INDIA POST PAYMENTS BANK LIMITED(508528)
100 GAROTH MP-16-003-072-002/74
(HATUNIYA) 		1716003097NRG24291020230322983 29/10/2023 Anita Pitawja 1716003097WL026693 Anita Pitawja 00089 CBIN0281043 1547 1547 Processed 08/11/2023 288377197 AnitaPitawja INDIA POST PAYMENTS BANK LIMITED(508528)
101 GAROTH MP-16-003-072-002/75
(HATUNIYA) 		1716003097NRG24291020230322985 29/10/2023 Devkanya Bai 1716003097WL026693 Devkanya Bai 00089 CBIN0281043 1547 1547 Processed 08/11/2023 288377197 DevkanyaBai FINO PAYMENTS BANK LTD(608001)
102 GAROTH MP-16-003-072-002/75
(HATUNIYA) 		1716003097NRG24291020230322984 29/10/2023 Govind 1716003097WL026693 Govind 00089 CBIN0281043 1547 1547 Processed 08/11/2023 288377197 Govind BANK OF INDIA(508505)
SubTotal 16575 16575
103 GAROTH MP-16-003-032-002/18
(DETHALIKHURD) 		1716003032NRG24291020230323047 29/10/2023 KARULAL 1716003032WL026699 KARULAL 00089 CBIN0282539 3094 3094 Processed 08/11/2023 288377197 KARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 GAROTH MP-16-003-032-002/339
(DETHALIKHURD) 		1716003032NRG24291020230323059 29/10/2023 BHAWESH 1716003032WL026699 BHAWESH 00089 CBIN0282539 3094 3094 Processed 08/11/2023 288377197 BHAWESH CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-064-003/162
(PIPLYAJATI) 		1716003064NRG24291020230323261 29/10/2023 DINESH KUMAR MEENA 1716003064WL026706 DINESH KUMAR MEENA 00089 CBIN0282539 1547 1547 Processed 09/11/2023 288377197 DINESHKUMARMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
106 GAROTH MP-16-003-064-003/389
(PIPLYAJATI) 		1716003064NRG24291020230323276 29/10/2023 Shyamu Bai 1716003064WL026706 Shyamu Bai 00089 CBIN0282539 2873 2873 Processed 08/11/2023 288377197 ShyamuBai CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-064-003/62
(PIPLYAJATI) 		1716003064NRG24291020230323281 29/10/2023 soram bai 1716003064WL026706 soram bai 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288377197 sorambai CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
108 GAROTH MP-16-003-032-002/163-A
(DETHALIKHURD) 		1716003032NRG24291020230323045 29/10/2023 MAYA BAI 1716003032WL026699 MAYA BAI 00354 PUNB0683600 3094 3094 Processed 08/11/2023 288377197 MAYABAI PUNJAB NATIONAL BANK(508568)
109 GAROTH MP-16-003-032-002/939
(DETHALIKHURD) 		1716003032NRG24291020230323185 29/10/2023 KAVITA GURJAR 1716003032WL026703 KAVITA GURJAR 00354 PUNB0683600 3094 3094 Processed 08/11/2023 288377197 KAVITAGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
110 GAROTH MP-16-003-032-002/994
(DETHALIKHURD) 		1716003032NRG24291020230323127 29/10/2023 Kari Bai 1716003032WL026702 Kari Bai 00415 SBIN0030057 3094 3094 Processed 08/11/2023 288377197 KariBai STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-033-001/11-B
(SURAJANA) 		1716003033NRG24291020230322928 29/10/2023 Rayasa Bai 1716003033WL026691 Rayasa Bai 00415 SBIN0030057 2431 2431 Processed 08/11/2023 288377197 RayasaBai STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-033-001/11-B
(SURAJANA) 		1716003033NRG24291020230322927 29/10/2023 Rayasa Bai 1716003033WL026691 Rayasa Bai 00415 SBIN0030057 3094 3094 Processed 08/11/2023 288377197 RayasaBai BANK OF INDIA(508505)
SubTotal 8619 8619
113 GAROTH MP-16-003-032-002/1014
(DETHALIKHURD) 		1716003032NRG24291020230323039 29/10/2023 RAMKANYA BAI 1716003032WL026699 RAMKANYA BAI 00415 SBIN0030058 3094 3094 Processed 08/11/2023 288377197 RAMKANYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
114 GAROTH MP-16-003-064-001/54
(PIPLYAJATI) 		1716003064NRG24291020230323243 29/10/2023 Manohar lal 1716003064WL026706 Manohar lal 00415 SBIN0030058 2873 2873 Processed 08/11/2023 288377197 Manoharlal STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-064-003/144
(PIPLYAJATI) 		1716003064NRG24291020230323295 29/10/2023 Bindiya meena 1716003064WL026707 Bindiya meena 00415 SBIN0030058 3094 3094 Processed 08/11/2023 288377197 Bindiyameena STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-064-003/144
(PIPLYAJATI) 		1716003064NRG24291020230323294 29/10/2023 ramprasd meena 1716003064WL026707 ramprasd meena 00415 SBIN0030058 3094 3094 Processed 08/11/2023 288377197 ramprasdmeena INDIA POST PAYMENTS BANK LIMITED(508528)
117 GAROTH MP-16-003-064-003/151
(PIPLYAJATI) 		1716003064NRG24291020230323259 29/10/2023 MADANLAL 1716003064WL026706 MADANLAL 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288377197 MADANLAL STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-064-003/213
(PIPLYAJATI) 		1716003064NRG24291020230323267 29/10/2023 JAGDISH 1716003064WL026706 JAGDISH 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288377197 JAGDISH STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-064-003/230
(PIPLYAJATI) 		1716003064NRG24291020230323268 29/10/2023 Vinod 1716003064WL026706 Vinod 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288377197 Vinod STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-064-003/285
(PIPLYAJATI) 		1716003064NRG24291020230323271 29/10/2023 BABULAL 1716003064WL026706 BABULAL 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288377197 BABULAL STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-064-003/315
(PIPLYAJATI) 		1716003064NRG24291020230323298 29/10/2023 vikram 1716003064WL026707 vikram 00415 SBIN0030058 2873 2873 Processed 08/11/2023 288377197 vikram STATE BANK OF INDIA(508548)
122 GAROTH MP-16-003-064-003/401
(PIPLYAJATI) 		1716003064NRG24291020230323301 29/10/2023 antima 1716003064WL026707 antima 00415 SBIN0030058 2873 2873 Processed 08/11/2023 288377197 antima STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-064-003/401
(PIPLYAJATI) 		1716003064NRG24291020230323300 29/10/2023 virendra 1716003064WL026707 virendra 00415 SBIN0030058 2873 2873 Processed 08/11/2023 288377197 virendra STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-064-003/422
(PIPLYAJATI) 		1716003064NRG24291020230323277 29/10/2023 Ganga Sahaya 1716003064WL026706 Ganga Sahaya 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288377197 GangaSahaya HDFC BANK LTD(607152)
125 GAROTH MP-16-003-064-003/422
(PIPLYAJATI) 		1716003064NRG24291020230323278 29/10/2023 shakuntala Meena 1716003064WL026706 shakuntala Meena 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288377197 shakuntalaMeena NARMADA JHABUA GRAMIN BANK(508515)
126 GAROTH MP-16-003-064-003/88
(PIPLYAJATI) 		1716003064NRG24291020230323285 29/10/2023 anita 1716003064WL026706 anita 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288377197 anita STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-064-003/97
(PIPLYAJATI) 		1716003064NRG24291020230323286 29/10/2023 VINOD KUMAR 1716003064WL026706 VINOD KUMAR 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288377197 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32708 32708
128 GAROTH MP-16-003-032-002/1001
(DETHALIKHURD) 		1716003032NRG24291020230323129 29/10/2023 KRISHNA BAI 1716003032WL026703 KRISHNA BAI 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 KRISHNABAI AIRTEL PAYMENTS BANK LIMITED(990288)
129 GAROTH MP-16-003-032-002/1024
(DETHALIKHURD) 		1716003032NRG24291020230323133 29/10/2023 Rajaram 1716003032WL026703 Rajaram 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Rajaram STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-032-002/1025
(DETHALIKHURD) 		1716003032NRG24291020230323134 29/10/2023 DROPATI BAI 1716003032WL026703 DROPATI BAI 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 DROPATIBAI STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-032-002/125
(DETHALIKHURD) 		1716003032NRG24291020230323042 29/10/2023 HIRALAL BHERULAL PORWAL 1716003032WL026699 HIRALAL BHERULAL PORWAL 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 HIRALALBHERULALPORWAL STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-032-002/125
(DETHALIKHURD) 		1716003032NRG24291020230323043 29/10/2023 Lalita 1716003032WL026699 Lalita 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Lalita STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-032-002/186
(DETHALIKHURD) 		1716003032NRG24291020230323049 29/10/2023 prem bai 1716003032WL026699 prem bai 00415 SBIN0030215 3094 3094 Processed 09/11/2023 288377197 prembai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
134 GAROTH MP-16-003-032-002/210
(DETHALIKHURD) 		1716003032NRG24291020230323052 29/10/2023 arun dhakad 1716003032WL026699 arun dhakad 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 arundhakad STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-032-002/212
(DETHALIKHURD) 		1716003032NRG24291020230323137 29/10/2023 HEMRAJ 1716003032WL026703 HEMRAJ 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 HEMRAJ STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-032-002/232
(DETHALIKHURD) 		1716003032NRG24291020230323054 29/10/2023 urmila 1716003032WL026699 urmila 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 urmila BANK OF INDIA(508505)
137 GAROTH MP-16-003-032-002/232
(DETHALIKHURD) 		1716003032NRG24291020230323053 29/10/2023 urmila 1716003032WL026699 urmila 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 urmila STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-032-002/242
(DETHALIKHURD) 		1716003032NRG24291020230323055 29/10/2023 pawan 1716003032WL026699 pawan 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 pawan STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-032-002/257
(DETHALIKHURD) 		1716003032NRG24291020230323139 29/10/2023 mukesh ramratan 1716003032WL026703 mukesh ramratan 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 mukeshramratan BANK OF INDIA(508505)
140 GAROTH MP-16-003-032-002/26
(DETHALIKHURD) 		1716003032NRG24291020230323056 29/10/2023 rahul 1716003032WL026699 rahul 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 rahul STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-032-002/296
(DETHALIKHURD) 		1716003032NRG24291020230323141 29/10/2023 gordhanlal 1716003032WL026703 gordhanlal 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 gordhanlal STATE BANK OF INDIA(508548)
142 GAROTH MP-16-003-032-002/308
(DETHALIKHURD) 		1716003032NRG24291020230323058 29/10/2023 karulal 1716003032WL026699 karulal 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 karulal STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-032-002/309
(DETHALIKHURD) 		1716003032NRG24291020230323142 29/10/2023 NANI BAI 1716003032WL026703 NANI BAI 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 NANIBAI STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-032-002/310
(DETHALIKHURD) 		1716003032NRG24291020230323143 29/10/2023 shantilal 1716003032WL026703 shantilal 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 shantilal STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-032-002/380
(DETHALIKHURD) 		1716003032NRG24291020230323145 29/10/2023 BAJRANG NATHULAL DHAKAD 1716003032WL026703 BAJRANG NATHULAL DHAKAD 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 BAJRANGNATHULALDHAKAD BANK OF INDIA(508505)
146 GAROTH MP-16-003-032-002/408
(DETHALIKHURD) 		1716003032NRG24291020230323146 29/10/2023 SHYAMLAL 1716003032WL026703 SHYAMLAL 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 SHYAMLAL STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-032-002/425
(DETHALIKHURD) 		1716003032NRG24291020230323205 29/10/2023 AMBARAM TULSIRAM DHAKAD 1716003032WL026704 AMBARAM TULSIRAM DHAKAD 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 AMBARAMTULSIRAMDHAKAD STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-032-002/425
(DETHALIKHURD) 		1716003032NRG24291020230323206 29/10/2023 DHAPU BAI DHAKAD 1716003032WL026704 DHAPU BAI DHAKAD 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 DHAPUBAIDHAKAD STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-032-002/451
(DETHALIKHURD) 		1716003032NRG24291020230323208 29/10/2023 DASHRAT 1716003032WL026704 DASHRAT 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 DASHRAT STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-032-002/451
(DETHALIKHURD) 		1716003032NRG24291020230323209 29/10/2023 DASHRATH 1716003032WL026704 DASHRATH 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 DASHRATH BANK OF INDIA(508505)
151 GAROTH MP-16-003-032-002/497
(DETHALIKHURD) 		1716003032NRG24291020230323063 29/10/2023 laxmi 1716003032WL026699 laxmi 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 laxmi STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-032-002/50
(DETHALIKHURD) 		1716003032NRG24291020230323210 29/10/2023 BHAGWAN 1716003032WL026704 BHAGWAN 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 BHAGWAN STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-032-002/51
(DETHALIKHURD) 		1716003032NRG24291020230323212 29/10/2023 DASHRATH 1716003032WL026704 DASHRATH 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 DASHRATH STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-032-002/51
(DETHALIKHURD) 		1716003032NRG24291020230323211 29/10/2023 DASHRATH 1716003032WL026704 DASHRATH 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 DASHRATH STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-032-002/564
(DETHALIKHURD) 		1716003032NRG24291020230323149 29/10/2023 manohar 1716003032WL026703 manohar 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 manohar AIRTEL PAYMENTS BANK LIMITED(990288)
156 GAROTH MP-16-003-032-002/579
(DETHALIKHURD) 		1716003032NRG24291020230323214 29/10/2023 durgashankar 1716003032WL026704 durgashankar 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 durgashankar STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-032-002/594
(DETHALIKHURD) 		1716003032NRG24291020230323215 29/10/2023 SAPANA 1716003032WL026704 SAPANA 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 SAPANA INDUSIND BANK(607189)
158 GAROTH MP-16-003-032-002/640
(DETHALIKHURD) 		1716003032NRG24291020230323221 29/10/2023 rina 1716003032WL026704 rina 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 rina AIRTEL PAYMENTS BANK LIMITED(990288)
159 GAROTH MP-16-003-032-002/641
(DETHALIKHURD) 		1716003032NRG24291020230323152 29/10/2023 arjun 1716003032WL026703 arjun 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 arjun STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-032-002/673
(DETHALIKHURD) 		1716003032NRG24291020230323155 29/10/2023 DEVI SINGH MEENA 1716003032WL026703 DEVI SINGH MEENA 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 DEVISINGHMEENA STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-032-002/681
(DETHALIKHURD) 		1716003032NRG24291020230323227 29/10/2023 SUNIL 1716003032WL026704 SUNIL 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 SUNIL STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-032-002/729
(DETHALIKHURD) 		1716003032NRG24291020230323068 29/10/2023 Kuldeep 1716003032WL026700 Kuldeep 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Kuldeep STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-032-002/731
(DETHALIKHURD) 		1716003032NRG24291020230323070 29/10/2023 Babu lal 1716003032WL026700 Babu lal 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Babulal STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-032-002/743
(DETHALIKHURD) 		1716003032NRG24291020230323156 29/10/2023 MOHANLAL 1716003032WL026703 MOHANLAL 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 MOHANLAL STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-032-002/750
(DETHALIKHURD) 		1716003032NRG24291020230323157 29/10/2023 Bapu 1716003032WL026703 Bapu 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Bapu STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-032-002/752
(DETHALIKHURD) 		1716003032NRG24291020230323075 29/10/2023 Madan 1716003032WL026700 Madan 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Madan BANK OF INDIA(508505)
167 GAROTH MP-16-003-032-002/755
(DETHALIKHURD) 		1716003032NRG24291020230323076 29/10/2023 Sundar bai 1716003032WL026700 Sundar bai 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Sundarbai STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-032-002/756
(DETHALIKHURD) 		1716003032NRG24291020230323077 29/10/2023 Ramesh 1716003032WL026700 Ramesh 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Ramesh STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-032-002/766
(DETHALIKHURD) 		1716003032NRG24291020230323159 29/10/2023 Sukhdev 1716003032WL026703 Sukhdev 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Sukhdev STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-032-002/78
(DETHALIKHURD) 		1716003032NRG24291020230323079 29/10/2023 AMARLAL DHANGAR 1716003032WL026700 AMARLAL DHANGAR 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 AMARLALDHANGAR AIRTEL PAYMENTS BANK LIMITED(990288)
171 GAROTH MP-16-003-032-002/782
(DETHALIKHURD) 		1716003032NRG24291020230323164 29/10/2023 Govind 1716003032WL026703 Govind 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Govind STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-032-002/788
(DETHALIKHURD) 		1716003032NRG24291020230323165 29/10/2023 Rajaram 1716003032WL026703 Rajaram 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Rajaram STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-032-002/790
(DETHALIKHURD) 		1716003032NRG24291020230323081 29/10/2023 Suresh 1716003032WL026700 Suresh 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Suresh STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-032-002/817
(DETHALIKHURD) 		1716003032NRG24291020230323175 29/10/2023 POOJA DHAKAD 1716003032WL026703 POOJA DHAKAD 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 POOJADHAKAD STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-032-002/820
(DETHALIKHURD) 		1716003032NRG24291020230323084 29/10/2023 Govind 1716003032WL026700 Govind 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Govind STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-032-002/820
(DETHALIKHURD) 		1716003032NRG24291020230323085 29/10/2023 Pooja 1716003032WL026700 Pooja 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Pooja AU SMALL FINANCE BANK LTD(608088)
177 GAROTH MP-16-003-032-002/829
(DETHALIKHURD) 		1716003032NRG24291020230323088 29/10/2023 Durgashankar 1716003032WL026700 Durgashankar 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Durgashankar BANK OF INDIA(508505)
178 GAROTH MP-16-003-032-002/846
(DETHALIKHURD) 		1716003032NRG24291020230323177 29/10/2023 Balashankar 1716003032WL026703 Balashankar 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Balashankar STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-032-002/865
(DETHALIKHURD) 		1716003032NRG24291020230323116 29/10/2023 VINOD KUMAR 1716003032WL026702 VINOD KUMAR 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 VINODKUMAR AXIS BANK(607153)
180 GAROTH MP-16-003-032-002/866
(DETHALIKHURD) 		1716003032NRG24291020230323090 29/10/2023 MANSINGH 1716003032WL026700 MANSINGH 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 MANSINGH STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-032-002/935
(DETHALIKHURD) 		1716003032NRG24291020230323183 29/10/2023 SANTOSHBAI 1716003032WL026703 SANTOSHBAI 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 SANTOSHBAI STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-032-002/937
(DETHALIKHURD) 		1716003032NRG24291020230323184 29/10/2023 Bhagwanti 1716003032WL026703 Bhagwanti 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Bhagwanti BANK OF BARODA(606985)
183 GAROTH MP-16-003-032-002/945
(DETHALIKHURD) 		1716003032NRG24291020230323189 29/10/2023 KAMALSINGH 1716003032WL026703 KAMALSINGH 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
184 GAROTH MP-16-003-032-002/946
(DETHALIKHURD) 		1716003032NRG24291020230323119 29/10/2023 Rohit 1716003032WL026702 Rohit 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Rohit BANK OF INDIA(508505)
185 GAROTH MP-16-003-032-002/956
(DETHALIKHURD) 		1716003032NRG24291020230323121 29/10/2023 RAHUL 1716003032WL026702 RAHUL 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 RAHUL STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-032-002/959
(DETHALIKHURD) 		1716003032NRG24291020230323094 29/10/2023 GOURI 1716003032WL026700 GOURI 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 GOURI BANK OF INDIA(508505)
187 GAROTH MP-16-003-032-002/974
(DETHALIKHURD) 		1716003032NRG24291020230323195 29/10/2023 Abilash Tailor 1716003032WL026703 Abilash Tailor 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 AbilashTailor STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-032-002/975
(DETHALIKHURD) 		1716003032NRG24291020230323196 29/10/2023 Deepak 1716003032WL026703 Deepak 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Deepak BANK OF INDIA(508505)
189 GAROTH MP-16-003-032-002/976
(DETHALIKHURD) 		1716003032NRG24291020230323197 29/10/2023 Ishwar Lal 1716003032WL026703 Ishwar Lal 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 IshwarLal STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-032-002/993
(DETHALIKHURD) 		1716003032NRG24291020230323126 29/10/2023 Madan 1716003032WL026702 Madan 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Madan STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-032-003/133
(DETHALIKHURD) 		1716003032NRG24291020230323231 29/10/2023 dhanraj 1716003032WL026705 dhanraj 00415 SBIN0030215 2652 2652 Processed 08/11/2023 288377197 dhanraj STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-032-003/197
(DETHALIKHURD) 		1716003032NRG24291020230323232 29/10/2023 Bharati 1716003032WL026705 Bharati 00415 SBIN0030215 2652 2652 Processed 08/11/2023 288377197 Bharati STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-032-003/198
(DETHALIKHURD) 		1716003032NRG24291020230323234 29/10/2023 Kanku 1716003032WL026705 Kanku 00415 SBIN0030215 2652 2652 Processed 08/11/2023 288377197 Kanku STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-032-003/198
(DETHALIKHURD) 		1716003032NRG24291020230323233 29/10/2023 Ramesh 1716003032WL026705 Ramesh 00415 SBIN0030215 2652 2652 Processed 08/11/2023 288377197 Ramesh STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-032-003/199
(DETHALIKHURD) 		1716003032NRG24291020230323236 29/10/2023 Lila 1716003032WL026705 Lila 00415 SBIN0030215 2652 2652 Processed 08/11/2023 288377197 Lila FINO PAYMENTS BANK LTD(608001)
196 GAROTH MP-16-003-032-003/199
(DETHALIKHURD) 		1716003032NRG24291020230323235 29/10/2023 Satynarayan 1716003032WL026705 Satynarayan 00415 SBIN0030215 2652 2652 Processed 08/11/2023 288377197 Satynarayan STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-032-003/62
(DETHALIKHURD) 		1716003032NRG24291020230323237 29/10/2023 MADANLAL PURAJI GAYRI 1716003032WL026705 MADANLAL PURAJI GAYRI 00415 SBIN0030215 2652 2652 Processed 08/11/2023 288377197 MADANLALPURAJIGAYRI STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-032-003/62
(DETHALIKHURD) 		1716003032NRG24291020230323238 29/10/2023 mangi bai 1716003032WL026705 mangi bai 00415 SBIN0030215 2652 2652 Processed 08/11/2023 288377197 mangibai STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-032-003/948
(DETHALIKHURD) 		1716003032NRG24291020230323099 29/10/2023 Babulal 1716003032WL026700 Babulal 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Babulal STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-032-003/949
(DETHALIKHURD) 		1716003032NRG24291020230323100 29/10/2023 Bhagwanti Bai 1716003032WL026700 Bhagwanti Bai 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 BhagwantiBai STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-033-001/11-C
(SURAJANA) 		1716003033NRG24291020230322929 29/10/2023 Pankha Bai 1716003033WL026691 Pankha Bai 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 PankhaBai STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-033-001/11-C
(SURAJANA) 		1716003033NRG24291020230322930 29/10/2023 Pankha Bai 1716003033WL026691 Pankha Bai 00415 SBIN0030215 2431 2431 Processed 08/11/2023 288377197 PankhaBai STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-033-001/163-A
(SURAJANA) 		1716003033NRG24291020230322933 29/10/2023 GEETA BAI 1716003033WL026691 GEETA BAI 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 GEETABAI STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-033-001/164-B
(SURAJANA) 		1716003033NRG24291020230322934 29/10/2023 Batul Bai 1716003033WL026691 Batul Bai 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 BatulBai BANK OF INDIA(508505)
205 GAROTH MP-16-003-033-001/164-B
(SURAJANA) 		1716003033NRG24291020230322935 29/10/2023 Batul Bai 1716003033WL026691 Batul Bai 00415 SBIN0030215 2652 2652 Processed 08/11/2023 288377197 BatulBai STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-033-001/165-A
(SURAJANA) 		1716003033NRG24291020230322936 29/10/2023 NAINA BANJARA 1716003033WL026691 NAINA BANJARA 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 NAINABANJARA STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-033-001/17-B
(SURAJANA) 		1716003033NRG24291020230322938 29/10/2023 PANKHA BAI 1716003033WL026691 PANKHA BAI 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 PANKHABAI STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-033-001/171
(SURAJANA) 		1716003033NRG24291020230322939 29/10/2023 jagdish 1716003033WL026691 jagdish 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 jagdish STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-033-001/172
(SURAJANA) 		1716003033NRG24291020230322940 29/10/2023 gouri lal 1716003033WL026691 gouri lal 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 gourilal INDIA POST PAYMENTS BANK LIMITED(508528)
210 GAROTH MP-16-003-033-001/202-A
(SURAJANA) 		1716003033NRG24291020230322942 29/10/2023 PREM BAI 1716003033WL026691 PREM BAI 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 PREMBAI STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-033-001/202-C
(SURAJANA) 		1716003033NRG24291020230322944 29/10/2023 GULFA BAI 1716003033WL026691 GULFA BAI 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 GULFABAI STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-033-001/202-C
(SURAJANA) 		1716003033NRG24291020230322943 29/10/2023 sajni bai 1716003033WL026691 sajni bai 00415 SBIN0030215 3094 3094 Processed 09/11/2023 288377197 sajnibai INDIAN BANK(607105)
213 GAROTH MP-16-003-033-001/247
(SURAJANA) 		1716003033NRG24291020230322945 29/10/2023 Radha bai 1716003033WL026691 Radha bai 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Radhabai STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-033-001/250
(SURAJANA) 		1716003033NRG24291020230322946 29/10/2023 Kela bai 1716003033WL026691 Kela bai 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 Kelabai STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-033-001/251
(SURAJANA) 		1716003033NRG24291020230322947 29/10/2023 Ranu Bai 1716003033WL026691 Ranu Bai 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 RanuBai STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-033-001/252-B
(SURAJANA) 		1716003033NRG24291020230322949 29/10/2023 Kanku Bai 1716003033WL026691 Kanku Bai 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 KankuBai STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-033-001/253-D
(SURAJANA) 		1716003033NRG24291020230322953 29/10/2023 ANITA BAI 1716003033WL026691 ANITA BAI 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 ANITABAI STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-033-001/254-A
(SURAJANA) 		1716003033NRG24291020230322955 29/10/2023 KELA BAI 1716003033WL026692 KELA BAI 00415 SBIN0030215 14 14 Processed 08/11/2023 288377197 KELABAI STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-033-001/53
(SURAJANA) 		1716003033NRG24291020230322956 29/10/2023 HARISINGH 1716003033WL026692 HARISINGH 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 HARISINGH STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-033-001/78
(SURAJANA) 		1716003033NRG24291020230322957 29/10/2023 DALSINGH 1716003033WL026692 DALSINGH 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 DALSINGH STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-033-001/8
(SURAJANA) 		1716003033NRG24291020230322959 29/10/2023 PRAKASH BAI 1716003033WL026692 PRAKASH BAI 00415 SBIN0030215 14 14 Processed 08/11/2023 288377197 PRAKASHBAI STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-033-001/8
(SURAJANA) 		1716003033NRG24291020230322958 29/10/2023 RAMCHANDRA 1716003033WL026692 RAMCHANDRA 00415 SBIN0030215 14 14 Processed 08/11/2023 288377197 RAMCHANDRA STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-033-001/83
(SURAJANA) 		1716003033NRG24291020230322961 29/10/2023 DALSINGH 1716003033WL026692 DALSINGH 00415 SBIN0030215 14 14 Processed 08/11/2023 288377197 DALSINGH STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-033-001/84
(SURAJANA) 		1716003033NRG24291020230322962 29/10/2023 jamna bai 1716003033WL026692 jamna bai 00415 SBIN0030215 14 14 Processed 08/11/2023 288377197 jamnabai STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-033-003/122-D
(SURAJANA) 		1716003033NRG24291020230322963 29/10/2023 KARI BAI 1716003033WL026692 KARI BAI 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 KARIBAI STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-033-003/176
(SURAJANA) 		1716003033NRG24291020230322965 29/10/2023 bhagu bai 1716003033WL026692 bhagu bai 00415 SBIN0030215 2800 2800 Processed 08/11/2023 288377197 bhagubai STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-033-003/176
(SURAJANA) 		1716003033NRG24291020230322964 29/10/2023 mukesh 1716003033WL026692 mukesh 00415 SBIN0030215 3094 3094 Processed 08/11/2023 288377197 mukesh STATE BANK OF INDIA(508548)
SubTotal 289065 289065
228 GAROTH MP-16-003-001-002/49
(BARDIYAUCHA ISTMURAR) 		1716003097NRG24291020230322991 29/10/2023 Nikita Meena 1716003097WL026694 Nikita Meena 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288377197 NikitaMeena STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-032-002/3
(DETHALIKHURD) 		1716003032NRG24291020230323057 29/10/2023 BHARAT 1716003032WL026699 BHARAT 00415 SBIN0030362 3094 3094 Processed 08/11/2023 288377197 BHARAT STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-072-002/1
(HATUNIYA) 		1716003097NRG24291020230322995 29/10/2023 kashturibai 1716003097WL026694 kashturibai 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288377197 kashturibai CENTRAL BANK OF INDIA(607115)
231 GAROTH MP-16-003-072-002/106-A
(HATUNIYA) 		1716003097NRG24291020230322996 29/10/2023 bhopalsingh 1716003097WL026694 bhopalsingh 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288377197 bhopalsingh BANK OF BARODA(606985)
232 GAROTH MP-16-003-072-002/115
(HATUNIYA) 		1716003097NRG24291020230322997 29/10/2023 PRABHULAL 1716003097WL026694 PRABHULAL 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288377197 PRABHULAL BANK OF BARODA(606985)
233 GAROTH MP-16-003-072-002/115
(HATUNIYA) 		1716003097NRG24291020230322998 29/10/2023 shanti bai 1716003097WL026694 shanti bai 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288377197 shantibai STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-072-002/126
(HATUNIYA) 		1716003097NRG24291020230323000 29/10/2023 rambabu 1716003097WL026694 rambabu 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288377197 rambabu STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-072-002/17-B
(HATUNIYA) 		1716003097NRG24291020230322967 29/10/2023 Jagdish Lohar 1716003097WL026693 Jagdish Lohar 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288377197 JagdishLohar FINO PAYMENTS BANK LTD(608001)
236 GAROTH MP-16-003-072-002/17-B
(HATUNIYA) 		1716003097NRG24291020230322968 29/10/2023 Rekha Lohar 1716003097WL026693 Rekha Lohar 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288377197 RekhaLohar BANK OF BARODA(606985)
237 GAROTH MP-16-003-072-002/193-A
(HATUNIYA) 		1716003097NRG24291020230322974 29/10/2023 Kishor Balai 1716003097WL026693 Kishor Balai 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288377197 KishorBalai STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-072-002/193-A
(HATUNIYA) 		1716003097NRG24291020230322973 29/10/2023 Suresh Balai 1716003097WL026693 Suresh Balai 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288377197 SureshBalai FINO PAYMENTS BANK LTD(608001)
239 GAROTH MP-16-003-072-002/65
(HATUNIYA) 		1716003097NRG24291020230322982 29/10/2023 Devkishan Dhangar 1716003097WL026693 Devkishan Dhangar 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288377197 DevkishanDhangar STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-072-002/65
(HATUNIYA) 		1716003097NRG24291020230322981 29/10/2023 Sugana Bai Rathor 1716003097WL026693 Sugana Bai Rathor 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288377197 SuganaBaiRathor STATE BANK OF INDIA(508548)
SubTotal 21658 21658
241 GAROTH MP-16-003-001-002/46-A
(BARDIYAUCHA ISTMURAR) 		1716003097NRG24291020230322986 29/10/2023 Kailash Chand Mina 1716003097WL026694 Kailash Chand Mina 00462 UCBA0001288 1547 1547 Processed 08/11/2023 288377197 KailashChandMina STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-072-002/126-A
(HATUNIYA) 		1716003097NRG24291020230322966 29/10/2023 RADHAKISHAN 1716003097WL026693 RADHAKISHAN 00462 UCBA0001288 1547 1547 Processed 08/11/2023 288377197 RADHAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
243 GAROTH MP-16-003-072-002/191-A
(HATUNIYA) 		1716003097NRG24291020230322971 29/10/2023 Padama Bai Luhar 1716003097WL026693 Padama Bai Luhar 00462 UCBA0001288 1547 1547 Processed 08/11/2023 288377197 PadamaBaiLuhar UCO BANK(607066)
244 GAROTH MP-16-003-072-002/56
(HATUNIYA) 		1716003097NRG24291020230322980 29/10/2023 Dilip Singh Chandrawat 1716003097WL026693 Dilip Singh Chandrawat 00462 UCBA0001288 1547 1547 Processed 08/11/2023 288377197 DilipSinghChandrawat UCO BANK(607066)
SubTotal 6188 6188
245 GAROTH MP-16-003-001-002/49
(BARDIYAUCHA ISTMURAR) 		1716003097NRG24291020230322989 29/10/2023 Ramsingh Meena 1716003097WL026694 Ramsingh Meena 00688 FINO0001001 1547 1547 Processed 08/11/2023 288377197 RamsinghMeena FINO PAYMENTS BANK LTD(608001)
246 GAROTH MP-16-003-001-002/65
(BARDIYAUCHA ISTMURAR) 		1716003097NRG24291020230322994 29/10/2023 Omprakash Meena 1716003097WL026694 Omprakash Meena 00688 FINO0001001 1547 1547 Processed 08/11/2023 288377197 OmprakashMeena FINO PAYMENTS BANK LTD(608001)
247 GAROTH MP-16-003-032-002/1004
(DETHALIKHURD) 		1716003032NRG24291020230323131 29/10/2023 VIKASH 1716003032WL026703 VIKASH 00688 FINO0001001 3094 3094 Processed 08/11/2023 288377197 VIKASH FINO PAYMENTS BANK LTD(608001)
248 GAROTH MP-16-003-033-001/165-C
(SURAJANA) 		1716003033NRG24291020230322937 29/10/2023 RAJ KUMARI 1716003033WL026691 RAJ KUMARI 00688 FINO0001001 3094 3094 Processed 08/11/2023 288377197 RAJKUMARI STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-072-002/193-B
(HATUNIYA) 		1716003097NRG24291020230322975 29/10/2023 Shyamlal Sen 1716003097WL026693 Shyamlal Sen 00688 FINO0001001 1547 1547 Processed 08/11/2023 288377197 ShyamlalSen FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
250 GAROTH MP-16-003-072-002/164
(HATUNIYA) 		1716003097NRG24291020230323005 29/10/2023 Tina Kunwar 1716003097WL026694 Tina Kunwar 00688 FINO0009003 1547 1547 Processed 08/11/2023 288377197 TinaKunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
251 GAROTH MP-16-003-032-002/121
(DETHALIKHURD) 		1716003032NRG24291020230323135 29/10/2023 DASHARATH 1716003032WL026703 DASHARATH 00689 AUBL0002324 3094 3094 Processed 08/11/2023 288377197 DASHARATH AU SMALL FINANCE BANK LTD(608088)
252 GAROTH MP-16-003-032-002/409
(DETHALIKHURD) 		1716003032NRG24291020230323147 29/10/2023 LILA BAI 1716003032WL026703 LILA BAI 00689 AUBL0002324 3094 3094 Processed 08/11/2023 288377197 LILABAI STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-032-002/440
(DETHALIKHURD) 		1716003032NRG24291020230323060 29/10/2023 Bhagtram 1716003032WL026699 Bhagtram 00689 AUBL0002324 3094 3094 Processed 08/11/2023 288377197 Bhagtram BANK OF INDIA(508505)
254 GAROTH MP-16-003-032-002/59
(DETHALIKHURD) 		1716003032NRG24291020230323150 29/10/2023 VISHANU 1716003032WL026703 VISHANU 00689 AUBL0002324 3094 3094 Processed 08/11/2023 288377197 VISHANU AU SMALL FINANCE BANK LTD(608088)
255 GAROTH MP-16-003-032-002/631
(DETHALIKHURD) 		1716003032NRG24291020230323219 29/10/2023 durga 1716003032WL026704 durga 00689 AUBL0002324 3094 3094 Processed 08/11/2023 288377197 durga AU SMALL FINANCE BANK LTD(608088)
256 GAROTH MP-16-003-032-002/654
(DETHALIKHURD) 		1716003032NRG24291020230323222 29/10/2023 KAVITA 1716003032WL026704 KAVITA 00689 AUBL0002324 3094 3094 Processed 08/11/2023 288377197 KAVITA STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-032-002/682
(DETHALIKHURD) 		1716003032NRG24291020230323228 29/10/2023 AMARLAL DHANGAR 1716003032WL026704 AMARLAL DHANGAR 00689 AUBL0002324 3094 3094 Processed 08/11/2023 288377197 AMARLALDHANGAR ICICI BANK LTD(508534)
258 GAROTH MP-16-003-032-002/685
(DETHALIKHURD) 		1716003032NRG24291020230323229 29/10/2023 RANU 1716003032WL026704 RANU 00689 AUBL0002324 3094 3094 Processed 08/11/2023 288377197 RANU STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-032-002/733
(DETHALIKHURD) 		1716003032NRG24291020230323073 29/10/2023 KANHAIYA LAL MEENA 1716003032WL026700 KANHAIYA LAL MEENA 00689 AUBL0002324 3094 3094 Processed 08/11/2023 288377197 KANHAIYALALMEENA STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-032-002/863
(DETHALIKHURD) 		1716003032NRG24291020230323115 29/10/2023 Phul Singh 1716003032WL026702 Phul Singh 00689 AUBL0002324 3094 3094 Processed 08/11/2023 288377197 PhulSingh STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-032-002/870
(DETHALIKHURD) 		1716003032NRG24291020230323092 29/10/2023 ISHWA LAL 1716003032WL026700 ISHWA LAL 00689 AUBL0002324 3094 3094 Processed 08/11/2023 288377197 ISHWALAL STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-032-002/967
(DETHALIKHURD) 		1716003032NRG24291020230323096 29/10/2023 Bhuli Bai 1716003032WL026700 Bhuli Bai 00689 AUBL0002324 3094 3094 Processed 08/11/2023 288377197 BhuliBai BANK OF BARODA(606985)
SubTotal 37128 37128
263 GAROTH MP-16-003-032-002/926
(DETHALIKHURD) 		1716003032NRG24291020230323181 29/10/2023 RAHUL 1716003032WL026703 RAHUL 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288377197 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
264 GAROTH MP-16-003-064-003/239
(PIPLYAJATI) 		1716003064NRG24291020230323297 29/10/2023 girja 1716003064WL026707 girja 00697 BKID0MG1411 2873 2873 Processed 08/11/2023 288377197 girja NARMADA JHABUA GRAMIN BANK(508515)
265 GAROTH MP-16-003-064-003/290
(PIPLYAJATI) 		1716003064NRG24291020230323272 29/10/2023 DHANRAJ 1716003064WL026706 DHANRAJ 00697 BKID0MG1411 1547 1547 Processed 08/11/2023 288377197 DHANRAJ STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-064-003/298
(PIPLYAJATI) 		1716003064NRG24291020230323273 29/10/2023 janas bai 1716003064WL026706 janas bai 00697 BKID0MG1411 1547 1547 Processed 08/11/2023 288377197 janasbai NARMADA JHABUA GRAMIN BANK(508515)
267 GAROTH MP-16-003-064-003/315
(PIPLYAJATI) 		1716003064NRG24291020230323299 29/10/2023 Radha 1716003064WL026707 Radha 00697 BKID0MG1411 2873 2873 Processed 08/11/2023 288377197 Radha NARMADA JHABUA GRAMIN BANK(508515)
268 GAROTH MP-16-003-064-003/405
(PIPLYAJATI) 		1716003064NRG24291020230323302 29/10/2023 Prakashchandra 1716003064WL026707 Prakashchandra 00697 BKID0MG1411 2873 2873 Processed 08/11/2023 288377197 Prakashchandra STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-064-003/423
(PIPLYAJATI) 		1716003064NRG24291020230323304 29/10/2023 Kamlesh Meena 1716003064WL026707 Kamlesh Meena 00697 BKID0MG1411 3094 3094 Processed 08/11/2023 288377197 KamleshMeena PUNJAB NATIONAL BANK(508568)
270 GAROTH MP-16-003-064-003/423
(PIPLYAJATI) 		1716003064NRG24291020230323305 29/10/2023 Seema Meena 1716003064WL026707 Seema Meena 00697 BKID0MG1411 3094 3094 Processed 08/11/2023 288377197 SeemaMeena NARMADA JHABUA GRAMIN BANK(508515)
271 GAROTH MP-16-003-064-003/62
(PIPLYAJATI) 		1716003064NRG24291020230323280 29/10/2023 SHYAMSINGH 1716003064WL026706 SHYAMSINGH 00697 BKID0MG1411 1547 1547 Processed 08/11/2023 288377197 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 GAROTH MP-16-003-064-003/75
(PIPLYAJATI) 		1716003064NRG24291020230323284 29/10/2023 Kali bai Sondhiya 1716003064WL026706 Kali bai Sondhiya 00697 BKID0MG1411 1547 1547 Processed 08/11/2023 288377197 KalibaiSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
273 GAROTH MP-16-003-064-003/130
(PIPLYAJATI) 		1716003064NRG24291020230323255 29/10/2023 chatar bai 1716003064WL026706 chatar bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288377197 chatarbai NARMADA JHABUA GRAMIN BANK(508515)
274 GAROTH MP-16-003-064-003/130
(PIPLYAJATI) 		1716003064NRG24291020230323254 29/10/2023 RAMSINGH 1716003064WL026706 RAMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288377197 RAMSINGH CENTRAL BANK OF INDIA(607115)
275 GAROTH MP-16-003-064-003/138
(PIPLYAJATI) 		1716003064NRG24291020230323258 29/10/2023 manju bai 1716003064WL026706 manju bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288377197 manjubai NARMADA JHABUA GRAMIN BANK(508515)
276 GAROTH MP-16-003-064-003/169
(PIPLYAJATI) 		1716003064NRG24291020230323264 29/10/2023 ashok 1716003064WL026706 ashok 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288377197 ashok NARMADA JHABUA GRAMIN BANK(508515)
277 GAROTH MP-16-003-064-003/177
(PIPLYAJATI) 		1716003064NRG24291020230323266 29/10/2023 bhnvri bai 1716003064WL026706 bhnvri bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288377197 bhnvribai NARMADA JHABUA GRAMIN BANK(508515)
278 GAROTH MP-16-003-064-003/177
(PIPLYAJATI) 		1716003064NRG24291020230323265 29/10/2023 gopal bagri 1716003064WL026706 gopal bagri 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288377197 gopalbagri NARMADA JHABUA GRAMIN BANK(508515)
279 GAROTH MP-16-003-064-003/272
(PIPLYAJATI) 		1716003064NRG24291020230323269 29/10/2023 SUNDARLAL 1716003064WL026706 SUNDARLAL 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288377197 SUNDARLAL BANK OF INDIA(508505)
SubTotal 10829 10829
280 GAROTH MP-16-003-032-002/1000
(DETHALIKHURD) 		1716003032NRG24291020230323128 29/10/2023 BHAGATRAM 1716003032WL026703 BHAGATRAM 00703 AIRP0000001 3094 3094 Processed 08/11/2023 288377197 BHAGATRAM AIRTEL PAYMENTS BANK LIMITED(990288)
281 GAROTH MP-16-003-032-002/934
(DETHALIKHURD) 		1716003032NRG24291020230323182 29/10/2023 Mahesh Meena 1716003032WL026703 Mahesh Meena 00703 AIRP0000001 3094 3094 Processed 08/11/2023 288377197 MaheshMeena STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-032-002/941
(DETHALIKHURD) 		1716003032NRG24291020230323187 29/10/2023 Balaram Dhakad 1716003032WL026703 Balaram Dhakad 00703 AIRP0000001 3094 3094 Processed 08/11/2023 288377197 BalaramDhakad STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-032-002/948
(DETHALIKHURD) 		1716003032NRG24291020230323190 29/10/2023 DOLATRAM 1716003032WL026703 DOLATRAM 00703 AIRP0000001 3094 3094 Processed 08/11/2023 288377197 DOLATRAM AIRTEL PAYMENTS BANK LIMITED(990288)
284 GAROTH MP-16-003-032-002/951
(DETHALIKHURD) 		1716003032NRG24291020230323191 29/10/2023 RADHA BAI 1716003032WL026703 RADHA BAI 00703 AIRP0000001 3094 3094 Processed 08/11/2023 288377197 RADHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
285 GAROTH MP-16-003-032-002/965
(DETHALIKHURD) 		1716003032NRG24291020230323193 29/10/2023 Sunil 1716003032WL026703 Sunil 00703 AIRP0000001 3094 3094 Processed 08/11/2023 288377197 Sunil STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-032-002/966
(DETHALIKHURD) 		1716003032NRG24291020230323194 29/10/2023 Mukesh Dhakad 1716003032WL026703 Mukesh Dhakad 00703 AIRP0000001 3094 3094 Processed 08/11/2023 288377197 MukeshDhakad BANK OF BARODA(606985)
287 GAROTH MP-16-003-032-002/972
(DETHALIKHURD) 		1716003032NRG24291020230323097 29/10/2023 Ramdayal Dhangar 1716003032WL026700 Ramdayal Dhangar 00703 AIRP0000001 3094 3094 Processed 08/11/2023 288377197 RamdayalDhangar STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-032-002/978
(DETHALIKHURD) 		1716003032NRG24291020230323124 29/10/2023 PUSKAR 1716003032WL026702 PUSKAR 00703 AIRP0000001 3094 3094 Processed 08/11/2023 288377197 PUSKAR BANK OF INDIA(508505)
289 GAROTH MP-16-003-032-002/979
(DETHALIKHURD) 		1716003032NRG24291020230323125 29/10/2023 Varsha 1716003032WL026702 Varsha 00703 AIRP0000001 3094 3094 Processed 08/11/2023 288377197 Varsha BANK OF INDIA(508505)
SubTotal 30940 30940
Total 748096 748096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_291023APB_FTO_336886 AXIS BANK UTIB0004482 Shamgarh 14365
2 GAROTH MP1716003_291023APB_FTO_336886 Bank of Baroda BARB0SHAMGA SHAMGARH 43316
3 GAROTH MP1716003_291023APB_FTO_336886 Bank of India BKID0009139 SHAMGARH 4641
4 GAROTH MP1716003_291023APB_FTO_336886 Bank of India BKID0009141 GAROTH 177256
5 GAROTH MP1716003_291023APB_FTO_336886 Central Bank Of India CBIN0281043 SHAMGARH 16575
6 GAROTH MP1716003_291023APB_FTO_336886 Central Bank Of India CBIN0282539 GAROTH 12155
7 GAROTH MP1716003_291023APB_FTO_336886 Punjab National Bank PUNB0683600 BHANPURA 6188
8 GAROTH MP1716003_291023APB_FTO_336886 State Bank of India SBIN0030057 BHANPURA 8619
9 GAROTH MP1716003_291023APB_FTO_336886 State Bank of India SBIN0030058 GAROTH 32708
10 GAROTH MP1716003_291023APB_FTO_336886 State Bank of India SBIN0030215 KHADAWADA 289065
11 GAROTH MP1716003_291023APB_FTO_336886 State Bank of India SBIN0030362 SHAMGARH 21658
12 GAROTH MP1716003_291023APB_FTO_336886 UCO Bank UCBA0001288 CHANDWASA 6188
13 GAROTH MP1716003_291023APB_FTO_336886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
14 GAROTH MP1716003_291023APB_FTO_336886 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
15 GAROTH MP1716003_291023APB_FTO_336886 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 37128
16 GAROTH MP1716003_291023APB_FTO_336886 India Post Payments Bank IPOS0000001 Mandsaur 3094
17 GAROTH MP1716003_291023APB_FTO_336886 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 20995
18 GAROTH MP1716003_291023APB_FTO_336886 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 10829
19 GAROTH MP1716003_291023APB_FTO_336886 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30940

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