Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210823APB_FTO_228538
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-16-003-034-001/105
(AKLISHIVDAS) 		1716003034NRG24210820230222183 21/08/2023 ganga bai 1716003034WL017376 ganga bai 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 gangabai BANK OF BARODA(606985)
2 GAROTH MP-16-003-034-001/175-A
(AKLISHIVDAS) 		1716003034NRG24210820230222186 21/08/2023 bharat singh chouhan 1716003034WL017376 bharat singh chouhan 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 bharatsinghchouhan BANK OF BARODA(606985)
3 GAROTH MP-16-003-036-002/52-A
(VISHANYA) 		1716003036NRG24210820230222955 21/08/2023 MAGILAL 1716003036WL017478 MAGILAL 00045 BARB0SHAMGA 1105 1105 Processed 25/08/2023 729842887 MAGILAL BANK OF BARODA(606985)
4 GAROTH MP-16-003-036-003/102-A
(VISHANYA) 		1716003036NRG24210820230222957 21/08/2023 BHAGWANSINGH 1716003036WL017478 BHAGWANSINGH 00045 BARB0SHAMGA 1105 1105 Processed 25/08/2023 729842887 BHAGWANSINGH STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-036-003/115-A
(VISHANYA) 		1716003036NRG24210820230222965 21/08/2023 KESHAR SINGH 1716003036WL017478 KESHAR SINGH 00045 BARB0SHAMGA 1105 1105 Processed 25/08/2023 729842887 KESHARSINGH STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-036-003/115-A
(VISHANYA) 		1716003036NRG24210820230222964 21/08/2023 KESHAR SINGH 1716003036WL017478 KESHAR SINGH 00045 BARB0SHAMGA 1105 1105 Processed 25/08/2023 729842887 KESHARSINGH BANK OF BARODA(606985)
7 GAROTH MP-16-003-036-003/126-A
(VISHANYA) 		1716003036NRG24210820230222969 21/08/2023 MADANSINGH 1716003036WL017478 MADANSINGH 00045 BARB0SHAMGA 1105 1105 Processed 25/08/2023 729842887 MADANSINGH STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-036-003/126-A
(VISHANYA) 		1716003036NRG24210820230222968 21/08/2023 MADANSINGH 1716003036WL017478 MADANSINGH 00045 BARB0SHAMGA 1105 1105 Processed 25/08/2023 729842887 MADANSINGH STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-036-003/165-B
(VISHANYA) 		1716003036NRG24210820230222981 21/08/2023 BHARTSINGH 1716003036WL017478 BHARTSINGH 00045 BARB0SHAMGA 1105 1105 Processed 26/08/2023 729842887 BHARTSINGH FINO PAYMENTS BANK LTD(608001)
10 GAROTH MP-16-003-036-003/165-B
(VISHANYA) 		1716003036NRG24210820230222982 21/08/2023 DURGABAI 1716003036WL017478 DURGABAI 00045 BARB0SHAMGA 1105 1105 Processed 25/08/2023 729842887 DURGABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 GAROTH MP-16-003-046-001/668
(SAGORIYA) 		1716003046NRG24210820230222750 21/08/2023 Deelip Singh 1716003046WL017435 Deelip Singh 00045 BARB0SHAMGA 1105 1105 Processed 25/08/2023 729842887 DeelipSingh BANK OF BARODA(606985)
12 GAROTH MP-16-003-047-001/256
(GURADIYAMATA) 		1716003047NRG24210820230223191 21/08/2023 SUNITA BAI BHERULAL 1716003047WL017490 SUNITA BAI BHERULAL 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 SUNITABAIBHERULAL BANK OF BARODA(606985)
13 GAROTH MP-16-003-047-001/259
(GURADIYAMATA) 		1716003047NRG24210820230223192 21/08/2023 SHYAMLAL ODH 1716003047WL017490 SHYAMLAL ODH 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 SHYAMLALODH BANK OF BARODA(606985)
14 GAROTH MP-16-003-047-001/269
(GURADIYAMATA) 		1716003047NRG24210820230223197 21/08/2023 LAXMI KUNWAR 1716003047WL017490 LAXMI KUNWAR 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 LAXMIKUNWAR BANK OF BARODA(606985)
15 GAROTH MP-16-003-047-001/277
(GURADIYAMATA) 		1716003047NRG24210820230223200 21/08/2023 Govind singh 1716003047WL017490 Govind singh 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 Govindsingh BANK OF INDIA(508505)
16 GAROTH MP-16-003-047-001/278
(GURADIYAMATA) 		1716003047NRG24210820230223203 21/08/2023 DURGABAI WO SHAYAM SINGH 1716003047WL017490 DURGABAI WO SHAYAM SINGH 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 DURGABAIWOSHAYAMSINGH BANK OF BARODA(606985)
17 GAROTH MP-16-003-047-001/278
(GURADIYAMATA) 		1716003047NRG24210820230223202 21/08/2023 SHYAM SINGH SONDHIYA SO NARAYAN SINGH 1716003047WL017490 SHYAM SINGH SONDHIYA SO NARAYAN SINGH 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 SHYAMSINGHSONDHIYASONARAYANSINGH BANK OF BARODA(606985)
18 GAROTH MP-16-003-047-001/307
(GURADIYAMATA) 		1716003047NRG24210820230223219 21/08/2023 VIKRAM OD 1716003047WL017490 VIKRAM OD 00045 BARB0SHAMGA 1326 1326 Processed 26/08/2023 729842887 VIKRAMOD FINO PAYMENTS BANK LTD(608001)
19 GAROTH MP-16-003-047-001/354
(GURADIYAMATA) 		1716003047NRG24210820230223225 21/08/2023 Shravan Kumar 1716003047WL017490 Shravan Kumar 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 ShravanKumar CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-047-001/354
(GURADIYAMATA) 		1716003047NRG24210820230223224 21/08/2023 Shravan Kumar 1716003047WL017490 Shravan Kumar 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 ShravanKumar CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-047-001/375
(GURADIYAMATA) 		1716003047NRG24210820230223242 21/08/2023 mamtesh kunvar 1716003047WL017490 mamtesh kunvar 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 mamteshkunvar BANK OF BARODA(606985)
22 GAROTH MP-16-003-047-001/375
(GURADIYAMATA) 		1716003047NRG24210820230223241 21/08/2023 mamtesh kunvar 1716003047WL017490 mamtesh kunvar 00045 BARB0SHAMGA 1326 1326 Processed 26/08/2023 729842887 mamteshkunvar FINO PAYMENTS BANK LTD(608001)
23 GAROTH MP-16-003-047-001/376
(GURADIYAMATA) 		1716003047NRG24210820230223243 21/08/2023 DEVENDRA SINGH SONDHIYA 1716003047WL017490 DEVENDRA SINGH SONDHIYA 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 DEVENDRASINGHSONDHIYA STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-047-001/382
(GURADIYAMATA) 		1716003047NRG24210820230223248 21/08/2023 mahendra singh 1716003047WL017490 mahendra singh 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 GAROTH MP-16-003-047-001/382
(GURADIYAMATA) 		1716003047NRG24210820230223247 21/08/2023 mahendra singh 1716003047WL017490 mahendra singh 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 mahendrasingh BANK OF INDIA(508505)
26 GAROTH MP-16-003-056-001/331-C
(MELKHEDA) 		1716003056NRG24210820230223372 21/08/2023 TASALIM 1716003056WL017493 TASALIM 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 TASALIM INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAROTH MP-16-003-061-001/450
(BANI) 		1716003061NRG24210820230222722 21/08/2023 Govardhanlal Prajapati 1716003061WL017431 Govardhanlal Prajapati 00045 BARB0SHAMGA 884 884 Processed 25/08/2023 729842887 GovardhanlalPrajapati BANK OF BARODA(606985)
28 GAROTH MP-16-003-070-001/473
(AKLIDEWAN) 		1716003070NRG24210820230223002 21/08/2023 dalibai 1716003070WL017479 dalibai 00045 BARB0SHAMGA 1105 1105 Processed 25/08/2023 729842887 dalibai STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-075-001/154
(DASORIYA) 		1716003075NRG24210820230223394 21/08/2023 Sugnabai gehalot 1716003075WL017494 Sugnabai gehalot 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 Sugnabaigehalot BANK OF BARODA(606985)
30 GAROTH MP-16-003-075-001/183
(DASORIYA) 		1716003075NRG24210820230223411 21/08/2023 Teena Bai lohar 1716003075WL017494 Teena Bai lohar 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 TeenaBailohar BANK OF BARODA(606985)
31 GAROTH MP-16-003-075-001/187-A
(DASORIYA) 		1716003075NRG24210820230223475 21/08/2023 Shyamu bai Madan singh 1716003075WL017495 Shyamu bai Madan singh 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 ShyamubaiMadansingh BANK OF BARODA(606985)
32 GAROTH MP-16-003-075-001/196
(DASORIYA) 		1716003075NRG24210820230223477 21/08/2023 Rekha RaJu mehar 1716003075WL017495 Rekha RaJu mehar 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 RekhaRaJumehar BANK OF BARODA(606985)
33 GAROTH MP-16-003-075-001/316
(DASORIYA) 		1716003075NRG24210820230223435 21/08/2023 Dhapu bai 1716003075WL017494 Dhapu bai 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 Dhapubai BANK OF BARODA(606985)
34 GAROTH MP-16-003-075-001/414
(DASORIYA) 		1716003075NRG24210820230223454 21/08/2023 Antar bai 1716003075WL017494 Antar bai 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 729842887 Antarbai BANK OF BARODA(606985)
SubTotal 42432 42432
35 GAROTH MP-16-003-056-001/1050-A
(MELKHEDA) 		1716003056NRG24210820230223359 21/08/2023 ghisulal 1716003056WL017493 ghisulal 00048 BKID0009139 1326 1326 Processed 25/08/2023 729842887 ghisulal ICICI BANK LTD(508534)
36 GAROTH MP-16-003-056-001/213-A
(MELKHEDA) 		1716003056NRG24210820230223363 21/08/2023 tosiab 1716003056WL017493 tosiab 00048 BKID0009139 1326 1326 Processed 25/08/2023 729842887 tosiab BANK OF INDIA(508505)
37 GAROTH MP-16-003-056-001/231-A
(MELKHEDA) 		1716003056NRG24210820230223366 21/08/2023 bhuli bai 1716003056WL017493 bhuli bai 00048 BKID0009139 1326 1326 Processed 25/08/2023 729842887 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAROTH MP-16-003-056-001/276
(MELKHEDA) 		1716003056NRG24210820230223369 21/08/2023 jakir 1716003056WL017493 jakir 00048 BKID0009139 1326 1326 Processed 25/08/2023 729842887 jakir BANK OF INDIA(508505)
39 GAROTH MP-16-003-056-001/330-C
(MELKHEDA) 		1716003056NRG24210820230223371 21/08/2023 ashfak hueshn 1716003056WL017493 ashfak hueshn 00048 BKID0009139 1326 1326 Processed 25/08/2023 729842887 ashfakhueshn INDIA POST PAYMENTS BANK LIMITED(508528)
40 GAROTH MP-16-003-070-001/29-C
(AKLIDEWAN) 		1716003070NRG24210820230223001 21/08/2023 prhlad 1716003070WL017479 prhlad 00048 BKID0009139 1105 1105 Processed 25/08/2023 729842887 prhlad STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-070-001/29-C
(AKLIDEWAN) 		1716003070NRG24210820230223000 21/08/2023 prhlad 1716003070WL017479 prhlad 00048 BKID0009139 1105 1105 Processed 25/08/2023 729842887 prhlad STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-075-001/114
(DASORIYA) 		1716003075NRG24210820230223386 21/08/2023 Shyamlal sen Madan lal sen 1716003075WL017494 Shyamlal sen Madan lal sen 00048 BKID0009139 1326 1326 Processed 25/08/2023 729842887 ShyamlalsenMadanlalsen AIRTEL PAYMENTS BANK LIMITED(990288)
43 GAROTH MP-16-003-075-001/382
(DASORIYA) 		1716003075NRG24210820230223444 21/08/2023 Shyam bai sondhiya 1716003075WL017494 Shyam bai sondhiya 00048 BKID0009139 1326 1326 Processed 25/08/2023 729842887 Shyambaisondhiya BANK OF INDIA(508505)
SubTotal 11492 11492
44 GAROTH MP-16-003-030-001/728
(CHACHAWADAPATHARI) 		1716003030NRG24200820230221949 21/08/2023 vinod kumar 1716003030WL017349 vinod kumar 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 vinodkumar BANK OF INDIA(508505)
45 GAROTH MP-16-003-031-001/1723
(DETHALIBUZURG) 		1716003031NRG24210820230222558 21/08/2023 MANJU BAI 1716003031WL017407 MANJU BAI 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GAROTH MP-16-003-036-003/152
(VISHANYA) 		1716003036NRG24210820230222977 21/08/2023 Sodhanlal 1716003036WL017478 Sodhanlal 00048 BKID0009141 1105 1105 Processed 25/08/2023 729842887 Sodhanlal STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-053-003/104
(KHAJURIDODA) 		1716003053NRG24210820230222198 21/08/2023 POOJA 1716003053WL017380 POOJA 00048 BKID0009141 1105 1105 Processed 25/08/2023 729842887 POOJA AU SMALL FINANCE BANK LTD(608088)
48 GAROTH MP-16-003-063-003/185
(BARKHEDALOYA) 		1716003000NRG24210820230222752 21/08/2023 RAMESH SHIVLAL MEENA 1716003WL017436 RAMESH SHIVLAL MEENA 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 RAMESHSHIVLALMEENA AXIS BANK(607153)
49 GAROTH MP-16-003-063-003/217
(BARKHEDALOYA) 		1716003000NRG24210820230222766 21/08/2023 VINOD PATIDAR 1716003WL017438 VINOD PATIDAR 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 VINODPATIDAR BANK OF INDIA(508505)
50 GAROTH MP-16-003-063-003/328-B
(BARKHEDALOYA) 		1716003000NRG24210820230222762 21/08/2023 JAGDISH 1716003WL017437 JAGDISH 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 JAGDISH BANK OF INDIA(508505)
51 GAROTH MP-16-003-063-003/340-A
(BARKHEDALOYA) 		1716003000NRG24210820230222768 21/08/2023 RAJENDRA 1716003WL017438 RAJENDRA 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 RAJENDRA BANK OF INDIA(508505)
52 GAROTH MP-16-003-063-003/613
(BARKHEDALOYA) 		1716003000NRG24210820230222773 21/08/2023 RAMNARAYAN 1716003WL017439 RAMNARAYAN 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 RAMNARAYAN BANK OF INDIA(508505)
53 GAROTH MP-16-003-063-003/668
(BARKHEDALOYA) 		1716003000NRG24210820230222774 21/08/2023 CHETAN 1716003WL017439 CHETAN 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 CHETAN BANK OF INDIA(508505)
54 GAROTH MP-16-003-070-001/29-C
(AKLIDEWAN) 		1716003070NRG24210820230222999 21/08/2023 kavita 1716003070WL017479 kavita 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 kavita STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-075-001/112
(DASORIYA) 		1716003075NRG24210820230223384 21/08/2023 Balak bai Sodaningh 1716003075WL017494 Balak bai Sodaningh 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 BalakbaiSodaningh BANK OF INDIA(508505)
56 GAROTH MP-16-003-075-001/114-A
(DASORIYA) 		1716003075NRG24210820230223387 21/08/2023 Dashrath sen Madanlal 1716003075WL017494 Dashrath sen Madanlal 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 DashrathsenMadanlal AIRTEL PAYMENTS BANK LIMITED(990288)
57 GAROTH MP-16-003-075-001/16
(DASORIYA) 		1716003075NRG24210820230223396 21/08/2023 Thanu bai chouhan 1716003075WL017494 Thanu bai chouhan 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 Thanubaichouhan AIRTEL PAYMENTS BANK LIMITED(990288)
58 GAROTH MP-16-003-075-001/175
(DASORIYA) 		1716003075NRG24210820230223405 21/08/2023 Sultan singh chouhan 1716003075WL017494 Sultan singh chouhan 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 Sultansinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
59 GAROTH MP-16-003-075-001/212
(DASORIYA) 		1716003075NRG24210820230223479 21/08/2023 mangilal mehar 1716003075WL017495 mangilal mehar 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 mangilalmehar BANK OF INDIA(508505)
60 GAROTH MP-16-003-075-001/213
(DASORIYA) 		1716003075NRG24210820230223480 21/08/2023 Bharat bai Madan singh 1716003075WL017495 Bharat bai Madan singh 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 BharatbaiMadansingh BANK OF INDIA(508505)
61 GAROTH MP-16-003-075-001/281-A
(DASORIYA) 		1716003075NRG24210820230223424 21/08/2023 Sajan singh Devisingh 1716003075WL017494 Sajan singh Devisingh 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 SajansinghDevisingh AIRTEL PAYMENTS BANK LIMITED(990288)
62 GAROTH MP-16-003-075-001/303
(DASORIYA) 		1716003075NRG24210820230223433 21/08/2023 Shyamu bai ramlal 1716003075WL017494 Shyamu bai ramlal 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 Shyamubairamlal BANK OF INDIA(508505)
63 GAROTH MP-16-003-075-001/310
(DASORIYA) 		1716003075NRG24210820230223486 21/08/2023 Ramkishan patidar 1716003075WL017495 Ramkishan patidar 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 Ramkishanpatidar BANK OF INDIA(508505)
64 GAROTH MP-16-003-075-001/316
(DASORIYA) 		1716003075NRG24210820230223434 21/08/2023 Suresh chandra 1716003075WL017494 Suresh chandra 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 Sureshchandra BANK OF INDIA(508505)
65 GAROTH MP-16-003-075-001/351-A
(DASORIYA) 		1716003075NRG24210820230223439 21/08/2023 Mangi bai Chouhan 1716003075WL017494 Mangi bai Chouhan 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 MangibaiChouhan STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-075-001/352-B
(DASORIYA) 		1716003075NRG24210820230223440 21/08/2023 Gordhan singh kaluram 1716003075WL017494 Gordhan singh kaluram 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 Gordhansinghkaluram BANK OF INDIA(508505)
67 GAROTH MP-16-003-075-001/401
(DASORIYA) 		1716003075NRG24210820230223452 21/08/2023 Omsingh chouhan 1716003075WL017494 Omsingh chouhan 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 Omsinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
68 GAROTH MP-16-003-075-001/52
(DASORIYA) 		1716003075NRG24210820230223460 21/08/2023 Dinesh sen 1716003075WL017494 Dinesh sen 00048 BKID0009141 1326 1326 Processed 26/08/2023 729842887 Dineshsen FINO PAYMENTS BANK LTD(608001)
69 GAROTH MP-16-003-075-001/80
(DASORIYA) 		1716003075NRG24210820230223470 21/08/2023 Santoshnath 1716003075WL017494 Santoshnath 00048 BKID0009141 1326 1326 Processed 25/08/2023 729842887 Santoshnath BANK OF INDIA(508505)
SubTotal 34034 34034
70 GAROTH MP-16-003-034-001/104-A
(AKLISHIVDAS) 		1716003034NRG24210820230222182 21/08/2023 diliphouhan 1716003034WL017376 diliphouhan 00089 CBIN0281043 1326 1326 Processed 25/08/2023 729842887 diliphouhan CENTRAL BANK OF INDIA(607115)
71 GAROTH MP-16-003-034-001/105-A
(AKLISHIVDAS) 		1716003034NRG24210820230222185 21/08/2023 dshrth singh 1716003034WL017376 dshrth singh 00089 CBIN0281043 1326 1326 Processed 25/08/2023 729842887 dshrthsingh BANK OF BARODA(606985)
72 GAROTH MP-16-003-034-001/175-A
(AKLISHIVDAS) 		1716003034NRG24210820230222187 21/08/2023 teena bai 1716003034WL017376 teena bai 00089 CBIN0281043 1326 1326 Processed 25/08/2023 729842887 teenabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 GAROTH MP-16-003-034-001/191
(AKLISHIVDAS) 		1716003034NRG24210820230222189 21/08/2023 abhishek 1716003034WL017376 abhishek 00089 CBIN0281043 1326 1326 Processed 25/08/2023 729842887 abhishek STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-034-001/191
(AKLISHIVDAS) 		1716003034NRG24210820230222188 21/08/2023 JGDISH BERAGI 1716003034WL017376 JGDISH BERAGI 00089 CBIN0281043 1326 1326 Processed 25/08/2023 729842887 JGDISHBERAGI CENTRAL BANK OF INDIA(607115)
75 GAROTH MP-16-003-034-001/26
(AKLISHIVDAS) 		1716003034NRG24210820230222190 21/08/2023 DHAPU BAI 1716003034WL017376 DHAPU BAI 00089 CBIN0281043 1326 1326 Processed 25/08/2023 729842887 DHAPUBAI CENTRAL BANK OF INDIA(607115)
76 GAROTH MP-16-003-034-001/26-A
(AKLISHIVDAS) 		1716003034NRG24210820230222191 21/08/2023 KAMAL CHANDRAVANSHI 1716003034WL017376 KAMAL CHANDRAVANSHI 00089 CBIN0281043 1326 1326 Processed 25/08/2023 729842887 KAMALCHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
77 GAROTH MP-16-003-047-001/253
(GURADIYAMATA) 		1716003047NRG24210820230223187 21/08/2023 REKHA BAI Wo DINESH CHANDRA 1716003047WL017490 REKHA BAI Wo DINESH CHANDRA 00089 CBIN0281043 1326 1326 Processed 25/08/2023 729842887 REKHABAIWoDINESHCHANDRA CENTRAL BANK OF INDIA(607115)
78 GAROTH MP-16-003-047-001/254
(GURADIYAMATA) 		1716003047NRG24210820230223188 21/08/2023 MAMTA BAI Wo MOHAN LAL MEGHWAL 1716003047WL017490 MAMTA BAI Wo MOHAN LAL MEGHWAL 00089 CBIN0281043 1326 1326 Processed 25/08/2023 729842887 MAMTABAIWoMOHANLALMEGHWAL CENTRAL BANK OF INDIA(607115)
79 GAROTH MP-16-003-047-001/255
(GURADIYAMATA) 		1716003047NRG24210820230223190 21/08/2023 KANTI BAI SHYAM LAL MEGHWAL 1716003047WL017490 KANTI BAI SHYAM LAL MEGHWAL 00089 CBIN0281043 1326 1326 Processed 25/08/2023 729842887 KANTIBAISHYAMLALMEGHWAL CENTRAL BANK OF INDIA(607115)
80 GAROTH MP-16-003-047-001/269
(GURADIYAMATA) 		1716003047NRG24210820230223196 21/08/2023 gopal singh so shyam singh 1716003047WL017490 gopal singh so shyam singh 00089 CBIN0281043 1326 1326 Processed 25/08/2023 729842887 gopalsinghsoshyamsingh ICICI BANK LTD(508534)
81 GAROTH MP-16-003-047-001/292
(GURADIYAMATA) 		1716003047NRG24210820230223211 21/08/2023 ishwar 1716003047WL017490 ishwar 00089 CBIN0281043 1326 1326 Processed 25/08/2023 729842887 ishwar CENTRAL BANK OF INDIA(607115)
82 GAROTH MP-16-003-047-001/292
(GURADIYAMATA) 		1716003047NRG24210820230223210 21/08/2023 ISHWAR TIWARI SO NANDA JI 1716003047WL017490 ISHWAR TIWARI SO NANDA JI 00089 CBIN0281043 1326 1326 Processed 25/08/2023 729842887 ISHWARTIWARISONANDAJI CENTRAL BANK OF INDIA(607115)
83 GAROTH MP-16-003-047-001/295
(GURADIYAMATA) 		1716003047NRG24210820230223214 21/08/2023 SANGEETA BAI WO PAPPU MEGHWAL 1716003047WL017490 SANGEETA BAI WO PAPPU MEGHWAL 00089 CBIN0281043 1326 1326 Processed 26/08/2023 729842887 SANGEETABAIWOPAPPUMEGHWAL FINO PAYMENTS BANK LTD(608001)
84 GAROTH MP-16-003-047-001/301
(GURADIYAMATA) 		1716003047NRG24210820230223216 21/08/2023 MEHRBANSINGH 1716003047WL017490 MEHRBANSINGH 00089 CBIN0281043 1326 1326 Processed 25/08/2023 729842887 MEHRBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 GAROTH MP-16-003-047-001/374
(GURADIYAMATA) 		1716003047NRG24210820230223240 21/08/2023 Daulat Singh Sondhiya 1716003047WL017490 Daulat Singh Sondhiya 00089 CBIN0281043 1326 1326 Processed 26/08/2023 729842887 DaulatSinghSondhiya FINO PAYMENTS BANK LTD(608001)
86 GAROTH MP-16-003-056-001/332-C
(MELKHEDA) 		1716003056NRG24210820230223373 21/08/2023 abdul saeed 1716003056WL017493 abdul saeed 00089 CBIN0281043 1326 1326 Processed 25/08/2023 729842887 abdulsaeed BANK OF BARODA(606985)
SubTotal 22542 22542
87 GAROTH MP-16-003-053-003/22
(KHAJURIDODA) 		1716003053NRG24210820230222203 21/08/2023 GOVINDRAM BAIRAGI 1716003053WL017380 GOVINDRAM BAIRAGI 00089 CBIN0282539 1105 1105 Processed 25/08/2023 729842887 GOVINDRAMBAIRAGI CENTRAL BANK OF INDIA(607115)
88 GAROTH MP-16-003-053-003/28
(KHAJURIDODA) 		1716003053NRG24210820230222204 21/08/2023 SEETA BAI 1716003053WL017380 SEETA BAI 00089 CBIN0282539 1105 1105 Processed 25/08/2023 729842887 SEETABAI CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-063-003/129-A
(BARKHEDALOYA) 		1716003000NRG24210820230222765 21/08/2023 Radheshyam Meghwal 1716003WL017438 Radheshyam Meghwal 00089 CBIN0282539 1326 1326 Processed 25/08/2023 729842887 RadheshyamMeghwal CENTRAL BANK OF INDIA(607115)
90 GAROTH MP-16-003-063-003/135
(BARKHEDALOYA) 		1716003000NRG24210820230222751 21/08/2023 MANGILAL SO KANHIYALAL 1716003WL017436 MANGILAL SO KANHIYALAL 00089 CBIN0282539 663 663 Processed 25/08/2023 729842887 MANGILALSOKANHIYALAL AIRTEL PAYMENTS BANK LIMITED(990288)
91 GAROTH MP-16-003-063-003/247-A
(BARKHEDALOYA) 		1716003000NRG24210820230222760 21/08/2023 SHANTI BAI 1716003WL017437 SHANTI BAI 00089 CBIN0282539 1326 1326 Processed 25/08/2023 729842887 SHANTIBAI CENTRAL BANK OF INDIA(607115)
92 GAROTH MP-16-003-063-003/457-A
(BARKHEDALOYA) 		1716003000NRG24210820230222755 21/08/2023 RAMESHWAR PATIDAR 1716003WL017436 RAMESHWAR PATIDAR 00089 CBIN0282539 1326 1326 Processed 25/08/2023 729842887 RAMESHWARPATIDAR CENTRAL BANK OF INDIA(607115)
93 GAROTH MP-16-003-063-004/42
(BARKHEDALOYA) 		1716003000NRG24210820230222757 21/08/2023 DURGA BAI 1716003WL017436 DURGA BAI 00089 CBIN0282539 1326 1326 Processed 25/08/2023 729842887 DURGABAI CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-075-001/121
(DASORIYA) 		1716003075NRG24210820230223388 21/08/2023 Shyamubai Amarlal 1716003075WL017494 Shyamubai Amarlal 00089 CBIN0282539 1326 1326 Processed 25/08/2023 729842887 ShyamubaiAmarlal CENTRAL BANK OF INDIA(607115)
95 GAROTH MP-16-003-075-001/239
(DASORIYA) 		1716003075NRG24210820230223415 21/08/2023 Kalu singh narvar singh 1716003075WL017494 Kalu singh narvar singh 00089 CBIN0282539 1326 1326 Processed 25/08/2023 729842887 Kalusinghnarvarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
96 GAROTH MP-16-003-075-001/239
(DASORIYA) 		1716003075NRG24210820230223413 21/08/2023 Narvwar singh kishan lal 1716003075WL017494 Narvwar singh kishan lal 00089 CBIN0282539 1326 1326 Processed 25/08/2023 729842887 Narvwarsinghkishanlal CENTRAL BANK OF INDIA(607115)
97 GAROTH MP-16-003-075-001/252
(DASORIYA) 		1716003075NRG24210820230223416 21/08/2023 Parmeshwar patidar 1716003075WL017494 Parmeshwar patidar 00089 CBIN0282539 1326 1326 Processed 25/08/2023 729842887 Parmeshwarpatidar CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-075-001/303
(DASORIYA) 		1716003075NRG24210820230223432 21/08/2023 Ram lal chauhan 1716003075WL017494 Ram lal chauhan 00089 CBIN0282539 1326 1326 Processed 25/08/2023 729842887 Ramlalchauhan BANK OF INDIA(508505)
99 GAROTH MP-16-003-075-001/405
(DASORIYA) 		1716003075NRG24210820230223453 21/08/2023 Shyam lal Mangi lal sutar 1716003075WL017494 Shyam lal Mangi lal sutar 00089 CBIN0282539 1326 1326 Processed 25/08/2023 729842887 ShyamlalMangilalsutar AIRTEL PAYMENTS BANK LIMITED(990288)
100 GAROTH MP-16-003-075-001/443
(DASORIYA) 		1716003075NRG24210820230223456 21/08/2023 Prakash Kananath 1716003075WL017494 Prakash Kananath 00089 CBIN0282539 1326 1326 Processed 25/08/2023 729842887 PrakashKananath CENTRAL BANK OF INDIA(607115)
101 GAROTH MP-16-003-075-001/52
(DASORIYA) 		1716003075NRG24210820230223461 21/08/2023 Sovan bai sen Dinesh 1716003075WL017494 Sovan bai sen Dinesh 00089 CBIN0282539 1326 1326 Processed 25/08/2023 729842887 SovanbaisenDinesh CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
102 GAROTH MP-16-003-061-001/454
(BANI) 		1716003061NRG24210820230222725 21/08/2023 Nirmal kumar Mandliya 1716003061WL017431 Nirmal kumar Mandliya 00089 CBIN0282628 884 884 Processed 25/08/2023 729842887 NirmalkumarMandliya BANK OF BARODA(606985)
SubTotal 884 884
103 GAROTH MP-16-003-047-001/268
(GURADIYAMATA) 		1716003047NRG24210820230223194 21/08/2023 RAM SINGH SONDHIYA 1716003047WL017490 RAM SINGH SONDHIYA 00168 ICIC0006584 1326 1326 Processed 25/08/2023 729842887 RAMSINGHSONDHIYA STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-047-001/270
(GURADIYAMATA) 		1716003047NRG24210820230223198 21/08/2023 DILIP SINGH SONDHIYA 1716003047WL017490 DILIP SINGH SONDHIYA 00168 ICIC0006584 1326 1326 Processed 26/08/2023 729842887 DILIPSINGHSONDHIYA FINO PAYMENTS BANK LTD(608001)
105 GAROTH MP-16-003-047-001/297
(GURADIYAMATA) 		1716003047NRG24210820230223215 21/08/2023 Mangusingh 1716003047WL017490 Mangusingh 00168 ICIC0006584 1326 1326 Processed 25/08/2023 729842887 Mangusingh BANK OF BARODA(606985)
106 GAROTH MP-16-003-056-001/1027-A
(MELKHEDA) 		1716003056NRG24210820230223358 21/08/2023 ayyub 1716003056WL017493 ayyub 00168 ICIC0006584 1326 1326 Processed 25/08/2023 729842887 ayyub ICICI BANK LTD(508534)
107 GAROTH MP-16-003-056-001/1050-A
(MELKHEDA) 		1716003056NRG24210820230223360 21/08/2023 GUDDI BAI 1716003056WL017493 GUDDI BAI 00168 ICIC0006584 1326 1326 Processed 25/08/2023 729842887 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 GAROTH MP-16-003-056-001/271-B
(MELKHEDA) 		1716003056NRG24210820230223368 21/08/2023 MUUSHTAQ 1716003056WL017493 MUUSHTAQ 00168 ICIC0006584 1326 1326 Processed 25/08/2023 729842887 MUUSHTAQ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 GAROTH MP-16-003-056-001/807-A
(MELKHEDA) 		1716003056NRG24210820230223381 21/08/2023 kushbu 1716003056WL017493 kushbu 00168 ICIC0006584 1326 1326 Processed 25/08/2023 729842887 kushbu CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
110 GAROTH MP-16-003-056-001/1050-B
(MELKHEDA) 		1716003056NRG24210820230223362 21/08/2023 anita 1716003056WL017493 anita 00415 SBIN0030057 1326 1326 Processed 25/08/2023 729842887 anita BANK OF BARODA(606985)
SubTotal 1326 1326
111 GAROTH MP-16-003-053-003/140
(KHAJURIDODA) 		1716003053NRG24210820230222201 21/08/2023 Kamal 1716003053WL017380 Kamal 00415 SBIN0030058 1105 1105 Processed 25/08/2023 729842887 Kamal STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-053-003/20
(KHAJURIDODA) 		1716003053NRG24210820230222202 21/08/2023 DURGASHANKAR 1716003053WL017380 DURGASHANKAR 00415 SBIN0030058 1105 1105 Processed 25/08/2023 729842887 DURGASHANKAR STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-063-003/130
(BARKHEDALOYA) 		1716003000NRG24210820230222759 21/08/2023 RAM GOPAL BUNDIWAL 1716003WL017437 RAM GOPAL BUNDIWAL 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 RAMGOPALBUNDIWAL STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-063-003/247-B
(BARKHEDALOYA) 		1716003000NRG24210820230222753 21/08/2023 Sandeep Patidar 1716003WL017436 Sandeep Patidar 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 SandeepPatidar CENTRAL BANK OF INDIA(607115)
115 GAROTH MP-16-003-063-003/289-B
(BARKHEDALOYA) 		1716003000NRG24210820230222770 21/08/2023 SATYA NARAYAN SEN 1716003WL017439 SATYA NARAYAN SEN 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 SATYANARAYANSEN STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-063-003/328-A
(BARKHEDALOYA) 		1716003000NRG24210820230222761 21/08/2023 INDRA SINGH PATIDAR 1716003WL017437 INDRA SINGH PATIDAR 00415 SBIN0030058 1326 1326 Rejected 25/08/2023 729842887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 GAROTH MP-16-003-063-003/437-A
(BARKHEDALOYA) 		1716003000NRG24210820230222763 21/08/2023 NITESH JAGDISH PATIDAR 1716003WL017437 NITESH JAGDISH PATIDAR 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 NITESHJAGDISHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 GAROTH MP-16-003-063-003/532-A
(BARKHEDALOYA) 		1716003000NRG24210820230222771 21/08/2023 BHAGWANTA BAI 1716003WL017439 BHAGWANTA BAI 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 BHAGWANTABAI STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-063-004/42
(BARKHEDALOYA) 		1716003000NRG24210820230222756 21/08/2023 RAMCHANDRA 1716003WL017436 RAMCHANDRA 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
120 GAROTH MP-16-003-075-001/10
(DASORIYA) 		1716003075NRG24210820230223383 21/08/2023 kelash bai megawal 1716003075WL017494 kelash bai megawal 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 kelashbaimegawal STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-075-001/112
(DASORIYA) 		1716003075NRG24210820230223385 21/08/2023 Narayan singh Sodan Singh 1716003075WL017494 Narayan singh Sodan Singh 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 NarayansinghSodanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
122 GAROTH MP-16-003-075-001/128
(DASORIYA) 		1716003075NRG24210820230223389 21/08/2023 omprakash gehlot 1716003075WL017494 omprakash gehlot 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 omprakashgehlot STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-075-001/141-A
(DASORIYA) 		1716003075NRG24210820230223390 21/08/2023 SHAKARLAL PRAJAPATI 1716003075WL017494 SHAKARLAL PRAJAPATI 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 SHAKARLALPRAJAPATI PAYTM PAYMENTS BANK LTD(608032)
124 GAROTH MP-16-003-075-001/154
(DASORIYA) 		1716003075NRG24210820230223393 21/08/2023 kaniram gehalot 1716003075WL017494 kaniram gehalot 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 kaniramgehalot STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-075-001/164
(DASORIYA) 		1716003075NRG24210820230223398 21/08/2023 Shakuntla bai Mahesh kumar 1716003075WL017494 Shakuntla bai Mahesh kumar 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 ShakuntlabaiMaheshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
126 GAROTH MP-16-003-075-001/165
(DASORIYA) 		1716003075NRG24210820230223399 21/08/2023 Kishor Dayaram mehthar 1716003075WL017494 Kishor Dayaram mehthar 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 KishorDayarammehthar STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-075-001/166
(DASORIYA) 		1716003075NRG24210820230223400 21/08/2023 prakash mehtar 1716003075WL017494 prakash mehtar 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 prakashmehtar STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-075-001/174
(DASORIYA) 		1716003075NRG24210820230223404 21/08/2023 MANGILAL RATANNATH 1716003075WL017494 MANGILAL RATANNATH 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 MANGILALRATANNATH STATE BANK OF INDIA(508548)
129 GAROTH MP-16-003-075-001/182
(DASORIYA) 		1716003075NRG24210820230223410 21/08/2023 vishanu lal 1716003075WL017494 vishanu lal 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 vishanulal STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-075-001/184-A
(DASORIYA) 		1716003075NRG24210820230223412 21/08/2023 Kaluram lohar 1716003075WL017494 Kaluram lohar 00415 SBIN0030058 1326 1326 Rejected 25/08/2023 729842887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 GAROTH MP-16-003-075-001/187-A
(DASORIYA) 		1716003075NRG24210820230223474 21/08/2023 Madan singh Pur singh chauhan 1716003075WL017495 Madan singh Pur singh chauhan 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 MadansinghPursinghchauhan BANK OF BARODA(606985)
132 GAROTH MP-16-003-075-001/196
(DASORIYA) 		1716003075NRG24210820230223476 21/08/2023 Rajendra mehar 1716003075WL017495 Rajendra mehar 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 Rajendramehar STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-075-001/204
(DASORIYA) 		1716003075NRG24210820230223478 21/08/2023 devilal mehar 1716003075WL017495 devilal mehar 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 devilalmehar STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-075-001/228
(DASORIYA) 		1716003075NRG24210820230223481 21/08/2023 Santosh chandra Banate lalji 1716003075WL017495 Santosh chandra Banate lalji 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 SantoshchandraBanatelalji STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-075-001/252
(DASORIYA) 		1716003075NRG24210820230223417 21/08/2023 Alka bai patidar 1716003075WL017494 Alka bai patidar 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 Alkabaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
136 GAROTH MP-16-003-075-001/28
(DASORIYA) 		1716003075NRG24210820230223423 21/08/2023 Tara bai VISHNU KUMAR 1716003075WL017494 Tara bai VISHNU KUMAR 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 TarabaiVISHNUKUMAR STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-075-001/281-A
(DASORIYA) 		1716003075NRG24210820230223425 21/08/2023 Kailash bai sajan singh 1716003075WL017494 Kailash bai sajan singh 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 Kailashbaisajansingh STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-075-001/287
(DASORIYA) 		1716003075NRG24210820230223426 21/08/2023 Bal kishan Rampralad patidar 1716003075WL017494 Bal kishan Rampralad patidar 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 BalkishanRampraladpatidar STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-075-001/295
(DASORIYA) 		1716003075NRG24210820230223484 21/08/2023 Ram Lakhan Govindaram patidar 1716003075WL017495 Ram Lakhan Govindaram patidar 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 RamLakhanGovindarampatidar INDIA POST PAYMENTS BANK LIMITED(508528)
140 GAROTH MP-16-003-075-001/297
(DASORIYA) 		1716003075NRG24210820230223428 21/08/2023 Lalita bai Shyam singh chouhan 1716003075WL017494 Lalita bai Shyam singh chouhan 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 LalitabaiShyamsinghchouhan STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-075-001/297
(DASORIYA) 		1716003075NRG24210820230223427 21/08/2023 Shyam singh Sardar singh Chouhan 1716003075WL017494 Shyam singh Sardar singh Chouhan 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 ShyamsinghSardarsinghChouhan STATE BANK OF INDIA(508548)
142 GAROTH MP-16-003-075-001/297-A
(DASORIYA) 		1716003075NRG24210820230223429 21/08/2023 Jassi bai Tufan singh 1716003075WL017494 Jassi bai Tufan singh 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 JassibaiTufansingh STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-075-001/299
(DASORIYA) 		1716003075NRG24210820230223430 21/08/2023 Devilal Kaniram 1716003075WL017494 Devilal Kaniram 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 DevilalKaniram STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-075-001/300
(DASORIYA) 		1716003075NRG24210820230223431 21/08/2023 YOGESH RAMESHCHANDRA 1716003075WL017494 YOGESH RAMESHCHANDRA 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 YOGESHRAMESHCHANDRA STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-075-001/302
(DASORIYA) 		1716003075NRG24210820230223485 21/08/2023 govind bherulal 1716003075WL017495 govind bherulal 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 govindbherulal BANK OF INDIA(508505)
146 GAROTH MP-16-003-075-001/328
(DASORIYA) 		1716003075NRG24210820230223437 21/08/2023 Ghanshyam ayodhaya bai satyanarayan 1716003075WL017494 Ghanshyam ayodhaya bai satyanarayan 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 Ghanshyamayodhayabaisatyanarayan STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-075-001/373
(DASORIYA) 		1716003075NRG24210820230223441 21/08/2023 Shyam singh Karan Singh panvar 1716003075WL017494 Shyam singh Karan Singh panvar 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 ShyamsinghKaranSinghpanvar STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-075-001/374
(DASORIYA) 		1716003075NRG24210820230223442 21/08/2023 dinesh 1716003075WL017494 dinesh 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 dinesh STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-075-001/382
(DASORIYA) 		1716003075NRG24210820230223443 21/08/2023 balusingh chauhan 1716003075WL017494 balusingh chauhan 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 balusinghchauhan AIRTEL PAYMENTS BANK LIMITED(990288)
150 GAROTH MP-16-003-075-001/395
(DASORIYA) 		1716003075NRG24210820230223448 21/08/2023 Jagdish Ramgopal 1716003075WL017494 Jagdish Ramgopal 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 JagdishRamgopal STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-075-001/398
(DASORIYA) 		1716003075NRG24210820230223449 21/08/2023 balaram 1716003075WL017494 balaram 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 balaram STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-075-001/399
(DASORIYA) 		1716003075NRG24210820230223450 21/08/2023 Vinod sondhiya 1716003075WL017494 Vinod sondhiya 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 Vinodsondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
153 GAROTH MP-16-003-075-001/400
(DASORIYA) 		1716003075NRG24210820230223451 21/08/2023 Dulesingh chouhan 1716003075WL017494 Dulesingh chouhan 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 Dulesinghchouhan STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-075-001/439
(DASORIYA) 		1716003075NRG24210820230223455 21/08/2023 Bheru lal mehar 1716003075WL017494 Bheru lal mehar 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 Bherulalmehar STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-075-001/45
(DASORIYA) 		1716003075NRG24210820230223458 21/08/2023 Manohar bai Satyanarayan mehar 1716003075WL017494 Manohar bai Satyanarayan mehar 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 ManoharbaiSatyanarayanmehar STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-075-001/45
(DASORIYA) 		1716003075NRG24210820230223457 21/08/2023 Satyanarayan Mangilal mehar 1716003075WL017494 Satyanarayan Mangilal mehar 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 SatyanarayanMangilalmehar STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-075-001/63
(DASORIYA) 		1716003075NRG24210820230223462 21/08/2023 ramnivas mehar 1716003075WL017494 ramnivas mehar 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 ramnivasmehar STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-075-001/68
(DASORIYA) 		1716003075NRG24210820230223464 21/08/2023 Ramlal meghaval 1716003075WL017494 Ramlal meghaval 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 Ramlalmeghaval STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-075-001/68
(DASORIYA) 		1716003075NRG24210820230223465 21/08/2023 Viramlal gehlot 1716003075WL017494 Viramlal gehlot 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 Viramlalgehlot STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-075-001/69
(DASORIYA) 		1716003075NRG24210820230223466 21/08/2023 amarsingh 1716003075WL017494 amarsingh 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
161 GAROTH MP-16-003-075-001/79
(DASORIYA) 		1716003075NRG24210820230223469 21/08/2023 Madan lal mehatar 1716003075WL017494 Madan lal mehatar 00415 SBIN0030058 1326 1326 Processed 25/08/2023 729842887 Madanlalmehatar AIRTEL PAYMENTS BANK LIMITED(990288)
162 GAROTH MP-16-003-075-001/99
(DASORIYA) 		1716003075NRG24210820230223473 21/08/2023 Raju Mohan Lal prajapati 1716003075WL017494 Raju Mohan Lal prajapati 00415 SBIN0030058 884 884 Processed 25/08/2023 729842887 RajuMohanLalprajapati STATE BANK OF INDIA(508548)
SubTotal 68068 68068
163 GAROTH MP-16-003-036-002/52
(VISHANYA) 		1716003036NRG24210820230222954 21/08/2023 rajabai 1716003036WL017478 rajabai 00415 SBIN0030198 1105 1105 Processed 25/08/2023 729842887 rajabai STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-036-003/105
(VISHANYA) 		1716003036NRG24210820230222958 21/08/2023 DASHRAT SINGH 1716003036WL017478 DASHRAT SINGH 00415 SBIN0030198 1105 1105 Processed 25/08/2023 729842887 DASHRATSINGH STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-036-003/115
(VISHANYA) 		1716003036NRG24210820230222963 21/08/2023 govendsingh 1716003036WL017478 govendsingh 00415 SBIN0030198 1105 1105 Processed 25/08/2023 729842887 govendsingh AU SMALL FINANCE BANK LTD(608088)
166 GAROTH MP-16-003-036-003/128-A
(VISHANYA) 		1716003036NRG24210820230222970 21/08/2023 dilipsingh 1716003036WL017478 dilipsingh 00415 SBIN0030198 1105 1105 Processed 25/08/2023 729842887 dilipsingh STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-036-003/141-A
(VISHANYA) 		1716003036NRG24210820230222974 21/08/2023 VIKRAM SINGH 1716003036WL017478 VIKRAM SINGH 00415 SBIN0030198 1105 1105 Processed 25/08/2023 729842887 VIKRAMSINGH STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-036-003/141-A
(VISHANYA) 		1716003036NRG24210820230222973 21/08/2023 VIKRAM SINGH 1716003036WL017478 VIKRAM SINGH 00415 SBIN0030198 1105 1105 Processed 25/08/2023 729842887 VIKRAMSINGH STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-036-003/141-B
(VISHANYA) 		1716003036NRG24210820230222975 21/08/2023 JANSBAI 1716003036WL017478 JANSBAI 00415 SBIN0030198 1105 1105 Processed 25/08/2023 729842887 JANSBAI STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-036-003/153
(VISHANYA) 		1716003036NRG24210820230222978 21/08/2023 gopal 1716003036WL017478 gopal 00415 SBIN0030198 1105 1105 Processed 25/08/2023 729842887 gopal STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-036-003/198
(VISHANYA) 		1716003036NRG24210820230222986 21/08/2023 shankrsingh 1716003036WL017478 shankrsingh 00415 SBIN0030198 1105 1105 Processed 25/08/2023 729842887 shankrsingh STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-036-003/198
(VISHANYA) 		1716003036NRG24210820230222985 21/08/2023 shankrsingh 1716003036WL017478 shankrsingh 00415 SBIN0030198 1105 1105 Processed 25/08/2023 729842887 shankrsingh BANK OF BARODA(606985)
173 GAROTH MP-16-003-036-003/30
(VISHANYA) 		1716003036NRG24210820230222989 21/08/2023 badrelal 1716003036WL017478 badrelal 00415 SBIN0030198 1105 1105 Processed 25/08/2023 729842887 badrelal STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-036-003/30
(VISHANYA) 		1716003036NRG24210820230222988 21/08/2023 badrelal 1716003036WL017478 badrelal 00415 SBIN0030198 1105 1105 Processed 25/08/2023 729842887 badrelal STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-036-003/34-A
(VISHANYA) 		1716003036NRG24210820230222990 21/08/2023 BHUVANIRAM 1716003036WL017478 BHUVANIRAM 00415 SBIN0030198 1105 1105 Processed 25/08/2023 729842887 BHUVANIRAM CENTRAL BANK OF INDIA(607115)
176 GAROTH MP-16-003-036-003/83-A
(VISHANYA) 		1716003036NRG24210820230222991 21/08/2023 SURENDAR SINGH 1716003036WL017478 SURENDAR SINGH 00415 SBIN0030198 1105 1105 Processed 25/08/2023 729842887 SURENDARSINGH STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-036-003/89
(VISHANYA) 		1716003036NRG24210820230222993 21/08/2023 hadmt singh dulesingh 1716003036WL017478 hadmt singh dulesingh 00415 SBIN0030198 1105 1105 Processed 25/08/2023 729842887 hadmtsinghdulesingh STATE BANK OF INDIA(508548)
SubTotal 16575 16575
178 GAROTH MP-16-003-031-001/1708
(DETHALIBUZURG) 		1716003031NRG24210820230222554 21/08/2023 govind 1716003031WL017407 govind 00415 SBIN0030215 1326 1326 Processed 25/08/2023 729842887 govind STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-031-001/1720
(DETHALIBUZURG) 		1716003031NRG24210820230222556 21/08/2023 SHAARDABAI 1716003031WL017407 SHAARDABAI 00415 SBIN0030215 1326 1326 Processed 25/08/2023 729842887 SHAARDABAI STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-031-001/1721
(DETHALIBUZURG) 		1716003031NRG24210820230222557 21/08/2023 PRABHULAL 1716003031WL017407 PRABHULAL 00415 SBIN0030215 1326 1326 Processed 25/08/2023 729842887 PRABHULAL STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-031-001/835
(DETHALIBUZURG) 		1716003031NRG24210820230222560 21/08/2023 RAJENDRA MADAN LAL RATNAWAT 1716003031WL017408 RAJENDRA MADAN LAL RATNAWAT 00415 SBIN0030215 1326 1326 Processed 25/08/2023 729842887 RAJENDRAMADANLALRATNAWAT STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-064-001/403
(PIPLYAJATI) 		1716003064NRG24210820230223052 21/08/2023 Brajmohan 1716003064WL017484 Brajmohan 00415 SBIN0030215 1326 1326 Processed 25/08/2023 729842887 Brajmohan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
183 GAROTH MP-16-003-036-003/196
(VISHANYA) 		1716003036NRG24210820230222984 21/08/2023 Sodansingh 1716003036WL017478 Sodansingh 00415 SBIN0030362 1105 1105 Processed 25/08/2023 729842887 Sodansingh STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-047-001/255
(GURADIYAMATA) 		1716003047NRG24210820230223189 21/08/2023 SHYAMLAL MEGHWAL 1716003047WL017490 SHYAMLAL MEGHWAL 00415 SBIN0030362 1326 1326 Processed 25/08/2023 729842887 SHYAMLALMEGHWAL STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-047-001/259
(GURADIYAMATA) 		1716003047NRG24210820230223193 21/08/2023 MANOHARBAI OD 1716003047WL017490 MANOHARBAI OD 00415 SBIN0030362 1326 1326 Processed 25/08/2023 729842887 MANOHARBAIOD CENTRAL BANK OF INDIA(607115)
186 GAROTH MP-16-003-047-001/268
(GURADIYAMATA) 		1716003047NRG24210820230223195 21/08/2023 JAYKUNWAR SONDHIYA 1716003047WL017490 JAYKUNWAR SONDHIYA 00415 SBIN0030362 1326 1326 Processed 25/08/2023 729842887 JAYKUNWARSONDHIYA STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-047-001/270
(GURADIYAMATA) 		1716003047NRG24210820230223199 21/08/2023 DILIP SINGH SONDHIYA 1716003047WL017490 DILIP SINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 25/08/2023 729842887 DILIPSINGHSONDHIYA STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-047-001/288
(GURADIYAMATA) 		1716003047NRG24210820230223204 21/08/2023 KUSHAL SINGH SONDHIYA 1716003047WL017490 KUSHAL SINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 25/08/2023 729842887 KUSHALSINGHSONDHIYA STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-047-001/288
(GURADIYAMATA) 		1716003047NRG24210820230223205 21/08/2023 SUBETA KUNWAR 1716003047WL017490 SUBETA KUNWAR 00415 SBIN0030362 1326 1326 Processed 25/08/2023 729842887 SUBETAKUNWAR PUNJAB NATIONAL BANK(508568)
190 GAROTH MP-16-003-047-001/29
(GURADIYAMATA) 		1716003047NRG24210820230223207 21/08/2023 RADHESHYAM 1716003047WL017490 RADHESHYAM 00415 SBIN0030362 1326 1326 Processed 25/08/2023 729842887 RADHESHYAM CENTRAL BANK OF INDIA(607115)
191 GAROTH MP-16-003-047-001/29
(GURADIYAMATA) 		1716003047NRG24210820230223206 21/08/2023 RADHESHYAM MEHAR 1716003047WL017490 RADHESHYAM MEHAR 00415 SBIN0030362 1326 1326 Processed 25/08/2023 729842887 RADHESHYAMMEHAR NARMADA JHABUA GRAMIN BANK(508515)
192 GAROTH MP-16-003-047-001/291
(GURADIYAMATA) 		1716003047NRG24210820230223208 21/08/2023 GOVIND SO SADHURAM 1716003047WL017490 GOVIND SO SADHURAM 00415 SBIN0030362 1326 1326 Processed 25/08/2023 729842887 GOVINDSOSADHURAM CENTRAL BANK OF INDIA(607115)
193 GAROTH MP-16-003-047-001/291
(GURADIYAMATA) 		1716003047NRG24210820230223209 21/08/2023 RADHA BAI 1716003047WL017490 RADHA BAI 00415 SBIN0030362 1326 1326 Processed 25/08/2023 729842887 RADHABAI STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-047-001/301
(GURADIYAMATA) 		1716003047NRG24210820230223217 21/08/2023 MEHARBAN SINGH SONDHIYA 1716003047WL017490 MEHARBAN SINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 25/08/2023 729842887 MEHARBANSINGHSONDHIYA STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-047-001/344
(GURADIYAMATA) 		1716003047NRG24210820230223220 21/08/2023 DEEPAK SO RADHESHYAM 1716003047WL017490 DEEPAK SO RADHESHYAM 00415 SBIN0030362 1326 1326 Processed 26/08/2023 729842887 DEEPAKSORADHESHYAM FINO PAYMENTS BANK LTD(608001)
196 GAROTH MP-16-003-056-001/270-B
(MELKHEDA) 		1716003056NRG24210820230223367 21/08/2023 ANJUM 1716003056WL017493 ANJUM 00415 SBIN0030362 1326 1326 Processed 25/08/2023 729842887 ANJUM STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-056-001/328-C
(MELKHEDA) 		1716003056NRG24210820230223370 21/08/2023 mushtaq 1716003056WL017493 mushtaq 00415 SBIN0030362 1326 1326 Processed 25/08/2023 729842887 mushtaq STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-056-001/807
(MELKHEDA) 		1716003056NRG24210820230223380 21/08/2023 shabana bee 1716003056WL017493 shabana bee 00415 SBIN0030362 1326 1326 Processed 25/08/2023 729842887 shabanabee ICICI BANK LTD(508534)
199 GAROTH MP-16-003-061-001/37
(BANI) 		1716003061NRG24210820230222720 21/08/2023 sunil 1716003061WL017431 sunil 00415 SBIN0030362 663 663 Processed 25/08/2023 729842887 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
200 GAROTH MP-16-003-061-001/37
(BANI) 		1716003061NRG24210820230222721 21/08/2023 VIJAY 1716003061WL017431 VIJAY 00415 SBIN0030362 663 663 Processed 25/08/2023 729842887 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
201 GAROTH MP-16-003-056-001/231-A
(MELKHEDA) 		1716003056NRG24210820230223365 21/08/2023 ramdayal 1716003056WL017493 ramdayal 00462 UCBA0001288 1326 1326 Processed 25/08/2023 729842887 ramdayal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
202 GAROTH MP-16-003-036-002/41-A
(VISHANYA) 		1716003036NRG24210820230222953 21/08/2023 GORDANLAL 1716003036WL017478 GORDANLAL 00688 FINO0001446 1105 1105 Processed 25/08/2023 729842887 GORDANLAL STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-036-003/100-B
(VISHANYA) 		1716003036NRG24210820230222956 21/08/2023 SARDARSINGH 1716003036WL017478 SARDARSINGH 00688 FINO0001446 1105 1105 Processed 25/08/2023 729842887 SARDARSINGH STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-036-003/105-A
(VISHANYA) 		1716003036NRG24210820230222960 21/08/2023 PRKASHBAI 1716003036WL017478 PRKASHBAI 00688 FINO0001446 1105 1105 Processed 25/08/2023 729842887 PRKASHBAI STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-036-003/105-A
(VISHANYA) 		1716003036NRG24210820230222959 21/08/2023 SHYAMSINGH 1716003036WL017478 SHYAMSINGH 00688 FINO0001446 1105 1105 Processed 25/08/2023 729842887 SHYAMSINGH STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-036-003/105-B
(VISHANYA) 		1716003036NRG24210820230222961 21/08/2023 PELADSINGH 1716003036WL017478 PELADSINGH 00688 FINO0001446 1105 1105 Processed 25/08/2023 729842887 PELADSINGH STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-036-003/111
(VISHANYA) 		1716003036NRG24210820230222962 21/08/2023 SHYAMSINGH 1716003036WL017478 SHYAMSINGH 00688 FINO0001446 1105 1105 Processed 25/08/2023 729842887 SHYAMSINGH STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-036-003/115-B
(VISHANYA) 		1716003036NRG24210820230222967 21/08/2023 BALU SINGH 1716003036WL017478 BALU SINGH 00688 FINO0001446 1105 1105 Processed 25/08/2023 729842887 BALUSINGH STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-036-003/115-B
(VISHANYA) 		1716003036NRG24210820230222966 21/08/2023 BALU SINGH 1716003036WL017478 BALU SINGH 00688 FINO0001446 1105 1105 Processed 25/08/2023 729842887 BALUSINGH STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-036-003/130
(VISHANYA) 		1716003036NRG24210820230222971 21/08/2023 VIKRAM SINGH 1716003036WL017478 VIKRAM SINGH 00688 FINO0001446 1105 1105 Processed 26/08/2023 729842887 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
211 GAROTH MP-16-003-036-003/132-A
(VISHANYA) 		1716003036NRG24210820230222972 21/08/2023 MENDARSINGH 1716003036WL017478 MENDARSINGH 00688 FINO0001446 1105 1105 Processed 25/08/2023 729842887 MENDARSINGH BANK OF BARODA(606985)
212 GAROTH MP-16-003-036-003/165
(VISHANYA) 		1716003036NRG24210820230222980 21/08/2023 ANDARSINGH 1716003036WL017478 ANDARSINGH 00688 FINO0001446 1105 1105 Processed 25/08/2023 729842887 ANDARSINGH STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-036-003/165
(VISHANYA) 		1716003036NRG24210820230222979 21/08/2023 ANDARSINGH 1716003036WL017478 ANDARSINGH 00688 FINO0001446 1105 1105 Processed 26/08/2023 729842887 ANDARSINGH FINO PAYMENTS BANK LTD(608001)
214 GAROTH MP-16-003-036-003/168-A
(VISHANYA) 		1716003036NRG24210820230222983 21/08/2023 HADMATSINGH 1716003036WL017478 HADMATSINGH 00688 FINO0001446 1105 1105 Processed 25/08/2023 729842887 HADMATSINGH STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-036-003/26
(VISHANYA) 		1716003036NRG24210820230222987 21/08/2023 kmlesh 1716003036WL017478 kmlesh 00688 FINO0001446 1105 1105 Processed 25/08/2023 729842887 kmlesh STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-036-003/98-A
(VISHANYA) 		1716003036NRG24210820230222994 21/08/2023 ESHWAR SINGH 1716003036WL017478 ESHWAR SINGH 00688 FINO0001446 1105 1105 Processed 25/08/2023 729842887 ESHWARSINGH BANK OF BARODA(606985)
217 GAROTH MP-16-003-036-004/3
(VISHANYA) 		1716003036NRG24210820230222995 21/08/2023 BNASBAI 1716003036WL017478 BNASBAI 00688 FINO0001446 1105 1105 Processed 25/08/2023 729842887 BNASBAI STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-036-004/65-B
(VISHANYA) 		1716003036NRG24210820230222996 21/08/2023 DIRAPSINGH 1716003036WL017478 DIRAPSINGH 00688 FINO0001446 1105 1105 Processed 26/08/2023 729842887 DIRAPSINGH FINO PAYMENTS BANK LTD(608001)
219 GAROTH MP-16-003-047-001/351
(GURADIYAMATA) 		1716003047NRG24210820230223223 21/08/2023 Jaswant Singh 1716003047WL017490 Jaswant Singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 729842887 JaswantSingh BANK OF INDIA(508505)
220 GAROTH MP-16-003-047-001/351
(GURADIYAMATA) 		1716003047NRG24210820230223222 21/08/2023 Jaswant Singh 1716003047WL017490 Jaswant Singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 729842887 JaswantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 GAROTH MP-16-003-047-001/351
(GURADIYAMATA) 		1716003047NRG24210820230223221 21/08/2023 Jaswant Singh 1716003047WL017490 Jaswant Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842887 JaswantSingh FINO PAYMENTS BANK LTD(608001)
222 GAROTH MP-16-003-047-001/359
(GURADIYAMATA) 		1716003047NRG24210820230223226 21/08/2023 Shambhu Vyas 1716003047WL017490 Shambhu Vyas 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842887 ShambhuVyas FINO PAYMENTS BANK LTD(608001)
223 GAROTH MP-16-003-047-001/360
(GURADIYAMATA) 		1716003047NRG24210820230223227 21/08/2023 Rajendra Vyas 1716003047WL017490 Rajendra Vyas 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842887 RajendraVyas FINO PAYMENTS BANK LTD(608001)
224 GAROTH MP-16-003-047-001/361
(GURADIYAMATA) 		1716003047NRG24210820230223228 21/08/2023 Rekha Dinesh 1716003047WL017490 Rekha Dinesh 00688 FINO0001446 1326 1326 Processed 25/08/2023 729842887 RekhaDinesh INDIA POST PAYMENTS BANK LIMITED(508528)
225 GAROTH MP-16-003-047-001/362
(GURADIYAMATA) 		1716003047NRG24210820230223230 21/08/2023 Lal Singh 1716003047WL017490 Lal Singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 729842887 LalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 GAROTH MP-16-003-047-001/362
(GURADIYAMATA) 		1716003047NRG24210820230223229 21/08/2023 Lal Singh 1716003047WL017490 Lal Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842887 LalSingh FINO PAYMENTS BANK LTD(608001)
227 GAROTH MP-16-003-047-001/363
(GURADIYAMATA) 		1716003047NRG24210820230223231 21/08/2023 Mahesh Vyas 1716003047WL017490 Mahesh Vyas 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842887 MaheshVyas FINO PAYMENTS BANK LTD(608001)
228 GAROTH MP-16-003-047-001/364
(GURADIYAMATA) 		1716003047NRG24210820230223232 21/08/2023 Jitu Kumar 1716003047WL017490 Jitu Kumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842887 JituKumar FINO PAYMENTS BANK LTD(608001)
229 GAROTH MP-16-003-047-001/365
(GURADIYAMATA) 		1716003047NRG24210820230223233 21/08/2023 Darbar Singh 1716003047WL017490 Darbar Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842887 DarbarSingh FINO PAYMENTS BANK LTD(608001)
230 GAROTH MP-16-003-047-001/366
(GURADIYAMATA) 		1716003047NRG24210820230223234 21/08/2023 Govind Meghwal 1716003047WL017490 Govind Meghwal 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842887 GovindMeghwal FINO PAYMENTS BANK LTD(608001)
231 GAROTH MP-16-003-047-001/367
(GURADIYAMATA) 		1716003047NRG24210820230223235 21/08/2023 Chhattar Singh 1716003047WL017490 Chhattar Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842887 ChhattarSingh FINO PAYMENTS BANK LTD(608001)
232 GAROTH MP-16-003-047-001/368
(GURADIYAMATA) 		1716003047NRG24210820230223236 21/08/2023 Sanjay Vyas 1716003047WL017490 Sanjay Vyas 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842887 SanjayVyas FINO PAYMENTS BANK LTD(608001)
233 GAROTH MP-16-003-047-001/369
(GURADIYAMATA) 		1716003047NRG24210820230223237 21/08/2023 Ranjeet 1716003047WL017490 Ranjeet 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842887 Ranjeet FINO PAYMENTS BANK LTD(608001)
234 GAROTH MP-16-003-047-001/377
(GURADIYAMATA) 		1716003047NRG24210820230223244 21/08/2023 Avinash 1716003047WL017490 Avinash 00688 FINO0001446 1326 1326 Processed 25/08/2023 729842887 Avinash INDIA POST PAYMENTS BANK LIMITED(508528)
235 GAROTH MP-16-003-047-001/379
(GURADIYAMATA) 		1716003047NRG24210820230223245 21/08/2023 Pankaj Kumar 1716003047WL017490 Pankaj Kumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842887 PankajKumar FINO PAYMENTS BANK LTD(608001)
236 GAROTH MP-16-003-047-001/380
(GURADIYAMATA) 		1716003047NRG24210820230223246 21/08/2023 Balusingh 1716003047WL017490 Balusingh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842887 Balusingh FINO PAYMENTS BANK LTD(608001)
237 GAROTH MP-16-003-075-001/155-A
(DASORIYA) 		1716003075NRG24210820230223395 21/08/2023 LaxshmiNarayan Badrilal mehar 1716003075WL017494 LaxshmiNarayan Badrilal mehar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842887 LaxshmiNarayanBadrilalmehar FINO PAYMENTS BANK LTD(608001)
238 GAROTH MP-16-003-075-001/228
(DASORIYA) 		1716003075NRG24210820230223482 21/08/2023 Narmda bai patidar 1716003075WL017495 Narmda bai patidar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842887 Narmdabaipatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 45305 45305
239 GAROTH MP-16-003-047-001/373
(GURADIYAMATA) 		1716003047NRG24210820230223239 21/08/2023 Shambhu Singh 1716003047WL017490 Shambhu Singh 00689 AUBL0002324 1326 1326 Processed 26/08/2023 729842887 ShambhuSingh FINO PAYMENTS BANK LTD(608001)
240 GAROTH MP-16-003-053-003/139
(KHAJURIDODA) 		1716003053NRG24210820230222200 21/08/2023 VINOD 1716003053WL017380 VINOD 00689 AUBL0002324 1105 1105 Processed 25/08/2023 729842887 VINOD STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-063-003/340-B
(BARKHEDALOYA) 		1716003000NRG24210820230222769 21/08/2023 Purushotam Patidar 1716003WL017438 Purushotam Patidar 00689 AUBL0002324 1326 1326 Processed 25/08/2023 729842887 PurushotamPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
242 GAROTH MP-16-003-063-002/18
(BARKHEDALOYA) 		1716003000NRG24210820230222758 21/08/2023 RAMUBAI MADAN SINGH SONDHIYA 1716003WL017437 RAMUBAI MADAN SINGH SONDHIYA 00697 BKID0MG1411 1326 1326 Processed 25/08/2023 729842887 RAMUBAIMADANSINGHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
243 GAROTH MP-16-003-063-002/8
(BARKHEDALOYA) 		1716003000NRG24210820230222764 21/08/2023 ANDAR SINGH SO RAJPUT 1716003WL017438 ANDAR SINGH SO RAJPUT 00697 BKID0MG1411 1326 1326 Processed 25/08/2023 729842887 ANDARSINGHSORAJPUT NARMADA JHABUA GRAMIN BANK(508515)
244 GAROTH MP-16-003-064-001/403
(PIPLYAJATI) 		1716003064NRG24210820230223053 21/08/2023 Geeta Meena 1716003064WL017484 Geeta Meena 00697 BKID0MG1411 1326 1326 Processed 25/08/2023 729842887 GeetaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
245 GAROTH MP-16-003-061-001/206
(BANI) 		1716003061NRG24210820230222719 21/08/2023 Dasrat 1716003061WL017431 Dasrat 00703 AIRP0000001 884 884 Processed 25/08/2023 729842887 Dasrat STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-061-001/206
(BANI) 		1716003061NRG24210820230222718 21/08/2023 Dasrat 1716003061WL017431 Dasrat 00703 AIRP0000001 884 884 Processed 25/08/2023 729842887 Dasrat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
247 GAROTH MP-16-003-061-001/457
(BANI) 		1716003061NRG24210820230222730 21/08/2023 Guddi Bai 1716003061WL017431 Guddi Bai 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729842887 GuddiBai BANK OF BARODA(606985)
248 GAROTH MP-16-003-061-001/457
(BANI) 		1716003061NRG24210820230222729 21/08/2023 Guddi Bai 1716003061WL017431 Guddi Bai 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729842887 GuddiBai AIRTEL PAYMENTS BANK LIMITED(990288)
249 GAROTH MP-16-003-061-001/457
(BANI) 		1716003061NRG24210820230222728 21/08/2023 Guddi Bai 1716003061WL017431 Guddi Bai 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729842887 GuddiBai BANK OF INDIA(508505)
SubTotal 5083 5083
Total 313820 313820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210823APB_FTO_228538 Bank of Baroda BARB0SHAMGA SHAMGARH 42432
2 GAROTH MP1716003_210823APB_FTO_228538 Bank of India BKID0009139 SHAMGARH 11492
3 GAROTH MP1716003_210823APB_FTO_228538 Bank of India BKID0009141 GAROTH 34034
4 GAROTH MP1716003_210823APB_FTO_228538 Central Bank Of India CBIN0281043 SHAMGARH 22542
5 GAROTH MP1716003_210823APB_FTO_228538 Central Bank Of India CBIN0282539 GAROTH 18785
6 GAROTH MP1716003_210823APB_FTO_228538 Central Bank Of India CBIN0282628 AJAIPUR 884
7 GAROTH MP1716003_210823APB_FTO_228538 ICICI BANK ICIC0006584 SHAMGARH 9282
8 GAROTH MP1716003_210823APB_FTO_228538 State Bank of India SBIN0030057 BHANPURA 1326
9 GAROTH MP1716003_210823APB_FTO_228538 State Bank of India SBIN0030058 GAROTH 68068
10 GAROTH MP1716003_210823APB_FTO_228538 State Bank of India SBIN0030198 BOLIA 16575
11 GAROTH MP1716003_210823APB_FTO_228538 State Bank of India SBIN0030215 KHADAWADA 6630
12 GAROTH MP1716003_210823APB_FTO_228538 State Bank of India SBIN0030362 SHAMGARH 22321
13 GAROTH MP1716003_210823APB_FTO_228538 UCO Bank UCBA0001288 CHANDWASA 1326
14 GAROTH MP1716003_210823APB_FTO_228538 Fino Payments Bank Ltd FINO0001446 MP RO 45305
15 GAROTH MP1716003_210823APB_FTO_228538 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3757
16 GAROTH MP1716003_210823APB_FTO_228538 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3978
17 GAROTH MP1716003_210823APB_FTO_228538 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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