Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_250723APB_FTO_185355
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-16-003-040-001/50
(BARKHEDARATHOR) 		1716003040NRG24240720230173662 25/07/2023 sona bairagi 1716003040WL012700 sona bairagi 00045 BARB0MANASA 1326 1326 Processed 31/07/2023 264283054 sonabairagi BANK OF BARODA(606985)
SubTotal 1326 1326
2 GAROTH MP-16-003-058-001/177
(BARDIYAPUNA) 		1716003058NRG24240720230174069 25/07/2023 Shankar Tanwar 1716003058WL012740 Shankar Tanwar 00045 BARB0MANDSA 1326 1326 Processed 31/07/2023 264283054 ShankarTanwar BANK OF BARODA(606985)
SubTotal 1326 1326
3 GAROTH MP-16-003-040-001/166-B
(BARKHEDARATHOR) 		1716003040NRG24240720230173677 25/07/2023 jubeda bee 1716003040WL012703 jubeda bee 00045 BARB0SHAMGA 1326 1326 Processed 31/07/2023 264283054 jubedabee BANK OF BARODA(606985)
4 GAROTH MP-16-003-040-001/58
(BARKHEDARATHOR) 		1716003040NRG24240720230173668 25/07/2023 mangi bai 1716003040WL012701 mangi bai 00045 BARB0SHAMGA 1326 1326 Processed 31/07/2023 264283054 mangibai BANK OF BARODA(606985)
5 GAROTH MP-16-003-041-001/144
(DHABLAGUJAR) 		1716003041NRG24240720230173691 25/07/2023 NANDRAM SEVA 1716003041WL012709 NANDRAM SEVA 00045 BARB0SHAMGA 1326 1326 Processed 31/07/2023 264283054 NANDRAMSEVA BANK OF BARODA(606985)
6 GAROTH MP-16-003-058-001/143
(BARDIYAPUNA) 		1716003058NRG24240720230174111 25/07/2023 dharm kunwar 1716003058WL012744 dharm kunwar 00045 BARB0SHAMGA 1547 1547 Processed 31/07/2023 264283054 dharmkunwar CENTRAL BANK OF INDIA(607115)
7 GAROTH MP-16-003-058-001/159
(BARDIYAPUNA) 		1716003058NRG24240720230174115 25/07/2023 bali bai 1716003058WL012744 bali bai 00045 BARB0SHAMGA 1547 1547 Processed 31/07/2023 264283054 balibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAROTH MP-16-003-058-001/166
(BARDIYAPUNA) 		1716003058NRG24240720230174119 25/07/2023 labhu bai 1716003058WL012744 labhu bai 00045 BARB0SHAMGA 1547 1547 Processed 31/07/2023 264283054 labhubai BANK OF BARODA(606985)
9 GAROTH MP-16-003-058-001/175
(BARDIYAPUNA) 		1716003058NRG24240720230174123 25/07/2023 sodan 1716003058WL012744 sodan 00045 BARB0SHAMGA 1547 1547 Processed 31/07/2023 264283054 sodan BANK OF BARODA(606985)
10 GAROTH MP-16-003-058-001/176
(BARDIYAPUNA) 		1716003058NRG24240720230174068 25/07/2023 Ramu Bai 1716003058WL012740 Ramu Bai 00045 BARB0SHAMGA 1326 1326 Processed 31/07/2023 264283054 RamuBai BANK OF BARODA(606985)
11 GAROTH MP-16-003-058-001/223
(BARDIYAPUNA) 		1716003058NRG24240720230174132 25/07/2023 mankunwar bai 1716003058WL012744 mankunwar bai 00045 BARB0SHAMGA 1547 1547 Processed 31/07/2023 264283054 mankunwarbai BANK OF BARODA(606985)
12 GAROTH MP-16-003-058-001/230
(BARDIYAPUNA) 		1716003058NRG24240720230174087 25/07/2023 vikram singh 1716003058WL012743 vikram singh 00045 BARB0SHAMGA 1547 1547 Processed 31/07/2023 264283054 vikramsingh BANK OF BARODA(606985)
13 GAROTH MP-16-003-058-001/239
(BARDIYAPUNA) 		1716003058NRG24240720230174091 25/07/2023 jashu bai 1716003058WL012743 jashu bai 00045 BARB0SHAMGA 1547 1547 Processed 31/07/2023 264283054 jashubai INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAROTH MP-16-003-058-001/241
(BARDIYAPUNA) 		1716003058NRG24240720230174092 25/07/2023 jeevan 1716003058WL012743 jeevan 00045 BARB0SHAMGA 1547 1547 Processed 31/07/2023 264283054 jeevan STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-058-001/81
(BARDIYAPUNA) 		1716003058NRG24240720230174102 25/07/2023 banti gandharv 1716003058WL012743 banti gandharv 00045 BARB0SHAMGA 1547 1547 Processed 31/07/2023 264283054 bantigandharv BANK OF BARODA(606985)
SubTotal 19227 19227
16 GAROTH MP-16-003-041-001/181
(DHABLAGUJAR) 		1716003041NRG24240720230173693 25/07/2023 Shyamsingh Shankarlal 1716003041WL012709 Shyamsingh Shankarlal 00048 BKID0009139 1326 1326 Processed 31/07/2023 264283054 ShyamsinghShankarlal BANK OF INDIA(508505)
17 GAROTH MP-16-003-041-001/194
(DHABLAGUJAR) 		1716003041NRG24240720230173695 25/07/2023 RAMESH CHANDRA PANWAR 1716003041WL012709 RAMESH CHANDRA PANWAR 00048 BKID0009139 1326 1326 Processed 31/07/2023 264283054 RAMESHCHANDRAPANWAR BANK OF INDIA(508505)
18 GAROTH MP-16-003-041-001/434
(DHABLAGUJAR) 		1716003041NRG24240720230173708 25/07/2023 Balaram Nandram 1716003041WL012709 Balaram Nandram 00048 BKID0009139 1326 1326 Processed 31/07/2023 264283054 BalaramNandram BANK OF INDIA(508505)
19 GAROTH MP-16-003-058-001/146
(BARDIYAPUNA) 		1716003058NRG24240720230174112 25/07/2023 kailash bai 1716003058WL012744 kailash bai 00048 BKID0009139 1547 1547 Processed 31/07/2023 264283054 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 GAROTH MP-16-003-058-001/155
(BARDIYAPUNA) 		1716003058NRG24240720230174114 25/07/2023 kamla bai 1716003058WL012744 kamla bai 00048 BKID0009139 1547 1547 Processed 31/07/2023 264283054 kamlabai BANK OF INDIA(508505)
21 GAROTH MP-16-003-058-001/168
(BARDIYAPUNA) 		1716003058NRG24240720230174122 25/07/2023 antar bai 1716003058WL012744 antar bai 00048 BKID0009139 1547 1547 Processed 31/07/2023 264283054 antarbai BANK OF INDIA(508505)
22 GAROTH MP-16-003-058-001/205
(BARDIYAPUNA) 		1716003058NRG24240720230174126 25/07/2023 gita bai 1716003058WL012744 gita bai 00048 BKID0009139 1547 1547 Processed 31/07/2023 264283054 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAROTH MP-16-003-058-001/244
(BARDIYAPUNA) 		1716003058NRG24240720230174093 25/07/2023 prabhu lal 1716003058WL012743 prabhu lal 00048 BKID0009139 1547 1547 Processed 31/07/2023 264283054 prabhulal BANK OF INDIA(508505)
24 GAROTH MP-16-003-058-001/262
(BARDIYAPUNA) 		1716003058NRG24240720230174095 25/07/2023 shyamu bai 1716003058WL012743 shyamu bai 00048 BKID0009139 1547 1547 Processed 31/07/2023 264283054 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 GAROTH MP-16-003-058-001/62
(BARDIYAPUNA) 		1716003058NRG24240720230174097 25/07/2023 Anil Singh 1716003058WL012743 Anil Singh 00048 BKID0009139 1547 1547 Processed 31/07/2023 264283054 AnilSingh BANK OF INDIA(508505)
26 GAROTH MP-16-003-058-001/69
(BARDIYAPUNA) 		1716003058NRG24240720230174099 25/07/2023 sartan bai 1716003058WL012743 sartan bai 00048 BKID0009139 1547 1547 Processed 31/07/2023 264283054 sartanbai BANK OF INDIA(508505)
27 GAROTH MP-16-003-058-001/70
(BARDIYAPUNA) 		1716003058NRG24240720230174100 25/07/2023 leela bai 1716003058WL012743 leela bai 00048 BKID0009139 1547 1547 Processed 31/07/2023 264283054 leelabai BANK OF INDIA(508505)
28 GAROTH MP-16-003-058-001/87
(BARDIYAPUNA) 		1716003058NRG24240720230174105 25/07/2023 lila bai 1716003058WL012743 lila bai 00048 BKID0009139 1547 1547 Processed 31/07/2023 264283054 lilabai ICICI BANK LTD(508534)
29 GAROTH MP-16-003-058-001/87
(BARDIYAPUNA) 		1716003058NRG24240720230174104 25/07/2023 lila bai 1716003058WL012743 lila bai 00048 BKID0009139 1547 1547 Processed 31/07/2023 264283054 lilabai BANK OF INDIA(508505)
30 GAROTH MP-16-003-058-002/269
(BARDIYAPUNA) 		1716003058NRG24240720230174079 25/07/2023 rajesh 1716003058WL012742 rajesh 00048 BKID0009139 1547 1547 Processed 31/07/2023 264283054 rajesh BANK OF INDIA(508505)
SubTotal 22542 22542
31 GAROTH MP-16-003-004-002/151
(BANJARI (GAROTH)) 		1716003004NRG24240720230173795 25/07/2023 nitesh 1716003004WL012720 nitesh 00048 BKID0009141 1326 1326 Processed 31/07/2023 264283054 nitesh BANK OF INDIA(508505)
32 GAROTH MP-16-003-004-002/314
(BANJARI (GAROTH)) 		1716003004NRG24240720230173810 25/07/2023 kushalsingh 1716003004WL012720 kushalsingh 00048 BKID0009141 1326 1326 Processed 31/07/2023 264283054 kushalsingh BANK OF INDIA(508505)
33 GAROTH MP-16-003-004-002/32-A
(BANJARI (GAROTH)) 		1716003004NRG24240720230173811 25/07/2023 Vishnu kunwar 1716003004WL012720 Vishnu kunwar 00048 BKID0009141 1326 1326 Processed 31/07/2023 264283054 Vishnukunwar BANK OF INDIA(508505)
34 GAROTH MP-16-003-063-003/108-A
(BARKHEDALOYA) 		1716003000NRG24240720230173876 25/07/2023 LAKHAN DINESH SEN 1716003WL012725 LAKHAN DINESH SEN 00048 BKID0009141 1547 1547 Processed 31/07/2023 264283054 LAKHANDINESHSEN STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-063-003/185
(BARKHEDALOYA) 		1716003000NRG24240720230173895 25/07/2023 RAMESH SHIVLAL MEENA 1716003WL012726 RAMESH SHIVLAL MEENA 00048 BKID0009141 1326 1326 Processed 31/07/2023 264283054 RAMESHSHIVLALMEENA AXIS BANK(607153)
36 GAROTH MP-16-003-063-003/217
(BARKHEDALOYA) 		1716003000NRG24240720230173909 25/07/2023 VINOD PATIDAR 1716003WL012728 VINOD PATIDAR 00048 BKID0009141 1326 1326 Processed 31/07/2023 264283054 VINODPATIDAR BANK OF INDIA(508505)
37 GAROTH MP-16-003-063-003/247
(BARKHEDALOYA) 		1716003000NRG24240720230173896 25/07/2023 MUKESH TEJRAM 1716003WL012726 MUKESH TEJRAM 00048 BKID0009141 1326 1326 Processed 31/07/2023 264283054 MUKESHTEJRAM STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-063-003/328-B
(BARKHEDALOYA) 		1716003000NRG24240720230173905 25/07/2023 JAGDISH 1716003WL012727 JAGDISH 00048 BKID0009141 1326 1326 Processed 31/07/2023 264283054 JAGDISH BANK OF INDIA(508505)
39 GAROTH MP-16-003-063-003/340-A
(BARKHEDALOYA) 		1716003000NRG24240720230173911 25/07/2023 RAJENDRA 1716003WL012728 RAJENDRA 00048 BKID0009141 1326 1326 Processed 31/07/2023 264283054 RAJENDRA BANK OF INDIA(508505)
40 GAROTH MP-16-003-063-003/369-B
(BARKHEDALOYA) 		1716003000NRG24240720230173880 25/07/2023 SHYAM LAL GUJAR 1716003WL012725 SHYAM LAL GUJAR 00048 BKID0009141 1547 1547 Processed 31/07/2023 264283054 SHYAMLALGUJAR HDFC BANK LTD(607152)
41 GAROTH MP-16-003-063-003/545
(BARKHEDALOYA) 		1716003000NRG24240720230173884 25/07/2023 MUNSHI LAL PATIDAR 1716003WL012725 MUNSHI LAL PATIDAR 00048 BKID0009141 1547 1547 Processed 31/07/2023 264283054 MUNSHILALPATIDAR STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-063-003/638
(BARKHEDALOYA) 		1716003000NRG24240720230173887 25/07/2023 MANOJ SEN RAMLAL SEN 1716003WL012725 MANOJ SEN RAMLAL SEN 00048 BKID0009141 1547 1547 Processed 31/07/2023 264283054 MANOJSENRAMLALSEN BANK OF INDIA(508505)
43 GAROTH MP-16-003-063-003/668
(BARKHEDALOYA) 		1716003000NRG24240720230173916 25/07/2023 CHETAN 1716003WL012729 CHETAN 00048 BKID0009141 1326 1326 Processed 31/07/2023 264283054 CHETAN BANK OF INDIA(508505)
44 GAROTH MP-16-003-063-003/675
(BARKHEDALOYA) 		1716003000NRG24240720230173888 25/07/2023 MAHESH MANDLIYA 1716003WL012725 MAHESH MANDLIYA 00048 BKID0009141 1547 1547 Processed 31/07/2023 264283054 MAHESHMANDLIYA BANK OF INDIA(508505)
45 GAROTH MP-16-003-063-003/680
(BARKHEDALOYA) 		1716003000NRG24240720230173889 25/07/2023 HEMANT PATIDAR 1716003WL012725 HEMANT PATIDAR 00048 BKID0009141 1547 1547 Processed 31/07/2023 264283054 HEMANTPATIDAR BANK OF INDIA(508505)
46 GAROTH MP-16-003-063-003/705
(BARKHEDALOYA) 		1716003000NRG24240720230173891 25/07/2023 Narendra Patidar 1716003WL012725 Narendra Patidar 00048 BKID0009141 1547 1547 Processed 31/07/2023 264283054 NarendraPatidar BANK OF INDIA(508505)
47 GAROTH MP-16-003-063-003/707
(BARKHEDALOYA) 		1716003000NRG24240720230173892 25/07/2023 Parmanand 1716003WL012725 Parmanand 00048 BKID0009141 1547 1547 Processed 31/07/2023 264283054 Parmanand STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-063-003/710
(BARKHEDALOYA) 		1716003000NRG24240720230173893 25/07/2023 Sonu Patidar 1716003WL012725 Sonu Patidar 00048 BKID0009141 1547 1547 Processed 31/07/2023 264283054 SonuPatidar BANK OF INDIA(508505)
SubTotal 25857 25857
49 GAROTH MP-16-003-040-001/166-A
(BARKHEDARATHOR) 		1716003040NRG24240720230173670 25/07/2023 NURJANHA BEE 1716003040WL012702 NURJANHA BEE 00089 CBIN0281043 1326 1326 Processed 31/07/2023 264283054 NURJANHABEE BANK OF BARODA(606985)
50 GAROTH MP-16-003-040-001/211-A
(BARKHEDARATHOR) 		1716003040NRG24240720230173660 25/07/2023 balak bai 1716003040WL012700 balak bai 00089 CBIN0281043 1326 1326 Processed 31/07/2023 264283054 balakbai BANK OF BARODA(606985)
51 GAROTH MP-16-003-040-001/220-A
(BARKHEDARATHOR) 		1716003040NRG24240720230173665 25/07/2023 lakshaman singh 1716003040WL012701 lakshaman singh 00089 CBIN0281043 1326 1326 Processed 31/07/2023 264283054 lakshamansingh STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-040-001/220-A
(BARKHEDARATHOR) 		1716003040NRG24240720230173666 25/07/2023 mana bai 1716003040WL012701 mana bai 00089 CBIN0281043 1326 1326 Processed 31/07/2023 264283054 manabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 GAROTH MP-16-003-040-001/50
(BARKHEDARATHOR) 		1716003040NRG24240720230173661 25/07/2023 shivnarayn 1716003040WL012700 shivnarayn 00089 CBIN0281043 1326 1326 Processed 31/07/2023 264283054 shivnarayn STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-040-001/67
(BARKHEDARATHOR) 		1716003040NRG24240720230173672 25/07/2023 vishnu 1716003040WL012702 vishnu 00089 CBIN0281043 1326 1326 Processed 31/07/2023 264283054 vishnu CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-040-001/67-B
(BARKHEDARATHOR) 		1716003040NRG24240720230173674 25/07/2023 RADHESHYAM 1716003040WL012702 RADHESHYAM 00089 CBIN0281043 1326 1326 Rejected 31/07/2023 264283054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 GAROTH MP-16-003-040-001/83
(BARKHEDARATHOR) 		1716003040NRG24240720230173669 25/07/2023 shyamlal 1716003040WL012701 shyamlal 00089 CBIN0281043 1326 1326 Processed 31/07/2023 264283054 shyamlal STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-041-001/220-A
(DHABLAGUJAR) 		1716003041NRG24240720230173696 25/07/2023 KAMAL SINGH 1716003041WL012709 KAMAL SINGH 00089 CBIN0281043 1326 1326 Processed 31/07/2023 264283054 KAMALSINGH CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-041-001/272
(DHABLAGUJAR) 		1716003041NRG24240720230173698 25/07/2023 SHIV LAL S O SUKHLAL 1716003041WL012709 SHIV LAL S O SUKHLAL 00089 CBIN0281043 1326 1326 Processed 31/07/2023 264283054 SHIVLALSOSUKHLAL CENTRAL BANK OF INDIA(607115)
59 GAROTH MP-16-003-041-001/295
(DHABLAGUJAR) 		1716003041NRG24240720230173699 25/07/2023 Bherulal S O Badrilal 1716003041WL012709 Bherulal S O Badrilal 00089 CBIN0281043 1326 1326 Processed 31/07/2023 264283054 BherulalSOBadrilal CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-041-001/337
(DHABLAGUJAR) 		1716003041NRG24240720230173702 25/07/2023 Lokesh Kumar 1716003041WL012709 Lokesh Kumar 00089 CBIN0281043 1326 1326 Processed 31/07/2023 264283054 LokeshKumar CENTRAL BANK OF INDIA(607115)
61 GAROTH MP-16-003-041-001/358
(DHABLAGUJAR) 		1716003041NRG24240720230173703 25/07/2023 VIVEK PATIDAR 1716003041WL012709 VIVEK PATIDAR 00089 CBIN0281043 1326 1326 Processed 31/07/2023 264283054 VIVEKPATIDAR CENTRAL BANK OF INDIA(607115)
62 GAROTH MP-16-003-041-001/410
(DHABLAGUJAR) 		1716003041NRG24240720230173706 25/07/2023 shyanlal 1716003041WL012709 shyanlal 00089 CBIN0281043 1326 1326 Processed 31/07/2023 264283054 shyanlal STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-058-001/139
(BARDIYAPUNA) 		1716003058NRG24240720230174108 25/07/2023 shambhu singh 1716003058WL012744 shambhu singh 00089 CBIN0281043 1547 1547 Processed 31/07/2023 264283054 shambhusingh CENTRAL BANK OF INDIA(607115)
64 GAROTH MP-16-003-058-001/139
(BARDIYAPUNA) 		1716003058NRG24240720230174107 25/07/2023 shambhu singh 1716003058WL012744 shambhu singh 00089 CBIN0281043 1547 1547 Processed 31/07/2023 264283054 shambhusingh AU SMALL FINANCE BANK LTD(608088)
65 GAROTH MP-16-003-058-001/197
(BARDIYAPUNA) 		1716003058NRG24240720230174125 25/07/2023 Vishnu Kunwar 1716003058WL012744 Vishnu Kunwar 00089 CBIN0281043 1547 1547 Processed 31/07/2023 264283054 VishnuKunwar CENTRAL BANK OF INDIA(607115)
66 GAROTH MP-16-003-058-001/209
(BARDIYAPUNA) 		1716003058NRG24240720230174128 25/07/2023 bhagat bai 1716003058WL012744 bhagat bai 00089 CBIN0281043 1547 1547 Processed 31/07/2023 264283054 bhagatbai CENTRAL BANK OF INDIA(607115)
67 GAROTH MP-16-003-058-001/234
(BARDIYAPUNA) 		1716003058NRG24240720230174089 25/07/2023 mansingh tanwar 1716003058WL012743 mansingh tanwar 00089 CBIN0281043 1547 1547 Processed 31/07/2023 264283054 mansinghtanwar CENTRAL BANK OF INDIA(607115)
68 GAROTH MP-16-003-058-001/265
(BARDIYAPUNA) 		1716003058NRG24240720230174071 25/07/2023 Sodan Singh 1716003058WL012740 Sodan Singh 00089 CBIN0281043 1326 1326 Processed 31/07/2023 264283054 SodanSingh CENTRAL BANK OF INDIA(607115)
69 GAROTH MP-16-003-058-001/47
(BARDIYAPUNA) 		1716003058NRG24240720230174073 25/07/2023 hokam bai 1716003058WL012741 hokam bai 00089 CBIN0281043 1326 1326 Processed 31/07/2023 264283054 hokambai CENTRAL BANK OF INDIA(607115)
70 GAROTH MP-16-003-058-001/72
(BARDIYAPUNA) 		1716003058NRG24240720230174101 25/07/2023 gopal singh 1716003058WL012743 gopal singh 00089 CBIN0281043 1547 1547 Processed 31/07/2023 264283054 gopalsingh CENTRAL BANK OF INDIA(607115)
71 GAROTH MP-16-003-058-001/89
(BARDIYAPUNA) 		1716003058NRG24240720230174076 25/07/2023 anand bai 1716003058WL012741 anand bai 00089 CBIN0281043 1326 1326 Processed 31/07/2023 264283054 anandbai BANK OF INDIA(508505)
72 GAROTH MP-16-003-058-002/237
(BARDIYAPUNA) 		1716003058NRG24240720230174135 25/07/2023 sultan 1716003058WL012745 sultan 00089 CBIN0281043 1105 1105 Processed 31/07/2023 264283054 sultan CENTRAL BANK OF INDIA(607115)
73 GAROTH MP-16-003-058-002/303
(BARDIYAPUNA) 		1716003058NRG24240720230174086 25/07/2023 raju 1716003058WL012742 raju 00089 CBIN0281043 1547 1547 Processed 31/07/2023 264283054 raju STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-058-002/303
(BARDIYAPUNA) 		1716003058NRG24240720230174085 25/07/2023 raju 1716003058WL012742 raju 00089 CBIN0281043 1547 1547 Processed 31/07/2023 264283054 raju CENTRAL BANK OF INDIA(607115)
SubTotal 36023 36023
75 GAROTH MP-16-003-036-001/42-A
(VISHANYA) 		1716003094NRG24240720230173640 25/07/2023 GOPAL SINGH 1716003094WL012697 GOPAL SINGH 00089 CBIN0282030 1105 1105 Processed 31/07/2023 264283054 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
76 GAROTH MP-16-003-004-002/144-A
(BANJARI (GAROTH)) 		1716003004NRG24240720230173793 25/07/2023 GIRJAKUNWAR 1716003004WL012720 GIRJAKUNWAR 00089 CBIN0282539 1326 1326 Processed 31/07/2023 264283054 GIRJAKUNWAR CENTRAL BANK OF INDIA(607115)
77 GAROTH MP-16-003-004-002/204
(BANJARI (GAROTH)) 		1716003004NRG24240720230173804 25/07/2023 leela bai kachhava 1716003004WL012720 leela bai kachhava 00089 CBIN0282539 1326 1326 Processed 31/07/2023 264283054 leelabaikachhava CENTRAL BANK OF INDIA(607115)
78 GAROTH MP-16-003-004-002/266
(BANJARI (GAROTH)) 		1716003004NRG24240720230173806 25/07/2023 GUDDI BAI 1716003004WL012720 GUDDI BAI 00089 CBIN0282539 1326 1326 Processed 31/07/2023 264283054 GUDDIBAI STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-004-002/438
(BANJARI (GAROTH)) 		1716003004NRG24240720230173815 25/07/2023 DILRAJ SINGH 1716003004WL012720 DILRAJ SINGH 00089 CBIN0282539 1326 1326 Processed 31/07/2023 264283054 DILRAJSINGH CENTRAL BANK OF INDIA(607115)
80 GAROTH MP-16-003-004-002/74
(BANJARI (GAROTH)) 		1716003004NRG24240720230173816 25/07/2023 dalla 1716003004WL012720 dalla 00089 CBIN0282539 1326 1326 Processed 31/07/2023 264283054 dalla CENTRAL BANK OF INDIA(607115)
81 GAROTH MP-16-003-004-002/74
(BANJARI (GAROTH)) 		1716003004NRG24240720230173817 25/07/2023 dalla banjara 1716003004WL012720 dalla banjara 00089 CBIN0282539 1326 1326 Processed 31/07/2023 264283054 dallabanjara STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-004-002/9
(BANJARI (GAROTH)) 		1716003004NRG24240720230173821 25/07/2023 RUPA 1716003004WL012720 RUPA 00089 CBIN0282539 1326 1326 Processed 31/07/2023 264283054 RUPA CENTRAL BANK OF INDIA(607115)
83 GAROTH MP-16-003-063-003/129-A
(BARKHEDALOYA) 		1716003000NRG24240720230173908 25/07/2023 Radheshyam Meghwal 1716003WL012728 Radheshyam Meghwal 00089 CBIN0282539 1326 1326 Processed 31/07/2023 264283054 RadheshyamMeghwal CENTRAL BANK OF INDIA(607115)
84 GAROTH MP-16-003-063-003/135
(BARKHEDALOYA) 		1716003000NRG24240720230173894 25/07/2023 MANGILAL SO KANHIYALAL 1716003WL012726 MANGILAL SO KANHIYALAL 00089 CBIN0282539 1326 1326 Processed 31/07/2023 264283054 MANGILALSOKANHIYALAL AIRTEL PAYMENTS BANK LIMITED(990288)
85 GAROTH MP-16-003-063-003/247-A
(BARKHEDALOYA) 		1716003000NRG24240720230173903 25/07/2023 SHANTI BAI 1716003WL012727 SHANTI BAI 00089 CBIN0282539 1326 1326 Processed 31/07/2023 264283054 SHANTIBAI CENTRAL BANK OF INDIA(607115)
86 GAROTH MP-16-003-063-003/380-B
(BARKHEDALOYA) 		1716003000NRG24240720230173881 25/07/2023 HOKAM CHANDR PATIDAR 1716003WL012725 HOKAM CHANDR PATIDAR 00089 CBIN0282539 1547 1547 Processed 31/07/2023 264283054 HOKAMCHANDRPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 GAROTH MP-16-003-063-003/401-A
(BARKHEDALOYA) 		1716003000NRG24240720230173883 25/07/2023 DURGA SHANKAR PATIDAR 1716003WL012725 DURGA SHANKAR PATIDAR 00089 CBIN0282539 1547 1547 Processed 31/07/2023 264283054 DURGASHANKARPATIDAR CENTRAL BANK OF INDIA(607115)
88 GAROTH MP-16-003-063-003/457-A
(BARKHEDALOYA) 		1716003000NRG24240720230173898 25/07/2023 RAMESHWAR PATIDAR 1716003WL012726 RAMESHWAR PATIDAR 00089 CBIN0282539 1326 1326 Processed 31/07/2023 264283054 RAMESHWARPATIDAR CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-063-004/42
(BARKHEDALOYA) 		1716003000NRG24240720230173900 25/07/2023 DURGA BAI 1716003WL012726 DURGA BAI 00089 CBIN0282539 1326 1326 Processed 31/07/2023 264283054 DURGABAI CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
90 GAROTH MP-16-003-058-001/140
(BARDIYAPUNA) 		1716003058NRG24240720230174109 25/07/2023 narayan singh 1716003058WL012744 narayan singh 00168 ICIC0006584 1547 1547 Processed 31/07/2023 264283054 narayansingh ICICI BANK LTD(508534)
91 GAROTH MP-16-003-058-001/161
(BARDIYAPUNA) 		1716003058NRG24240720230174116 25/07/2023 shyam singh tanwar 1716003058WL012744 shyam singh tanwar 00168 ICIC0006584 1547 1547 Processed 31/07/2023 264283054 shyamsinghtanwar STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-058-002/155
(BARDIYAPUNA) 		1716003058NRG24240720230174077 25/07/2023 bharat lal 1716003058WL012742 bharat lal 00168 ICIC0006584 1547 1547 Processed 31/07/2023 264283054 bharatlal BANK OF INDIA(508505)
93 GAROTH MP-16-003-058-002/279
(BARDIYAPUNA) 		1716003058NRG24240720230174106 25/07/2023 shyam singh 1716003058WL012743 shyam singh 00168 ICIC0006584 1326 1326 Processed 31/07/2023 264283054 shyamsingh ICICI BANK LTD(508534)
SubTotal 5967 5967
94 GAROTH MP-16-003-004-002/10
(BANJARI (GAROTH)) 		1716003004NRG24240720230173781 25/07/2023 radha bai durga 1716003004WL012720 radha bai durga 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 radhabaidurga AIRTEL PAYMENTS BANK LIMITED(990288)
95 GAROTH MP-16-003-004-002/122
(BANJARI (GAROTH)) 		1716003004NRG24240720230173785 25/07/2023 HAGAMI BAI 1716003004WL012720 HAGAMI BAI 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 HAGAMIBAI BANK OF BARODA(606985)
96 GAROTH MP-16-003-004-002/129
(BANJARI (GAROTH)) 		1716003004NRG24240720230173788 25/07/2023 SURAJ 1716003004WL012720 SURAJ 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 SURAJ STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-004-002/138
(BANJARI (GAROTH)) 		1716003004NRG24240720230173791 25/07/2023 KACHRULAL 1716003004WL012720 KACHRULAL 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 KACHRULAL STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-004-002/143
(BANJARI (GAROTH)) 		1716003004NRG24240720230173792 25/07/2023 DEVI MANGU SINGH 1716003004WL012720 DEVI MANGU SINGH 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 DEVIMANGUSINGH STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-004-002/150
(BANJARI (GAROTH)) 		1716003004NRG24240720230173794 25/07/2023 SHOBHA DEVILAL 1716003004WL012720 SHOBHA DEVILAL 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 SHOBHADEVILAL CENTRAL BANK OF INDIA(607115)
100 GAROTH MP-16-003-004-002/188
(BANJARI (GAROTH)) 		1716003004NRG24240720230173798 25/07/2023 parem bai 1716003004WL012720 parem bai 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 parembai CENTRAL BANK OF INDIA(607115)
101 GAROTH MP-16-003-004-002/188
(BANJARI (GAROTH)) 		1716003004NRG24240720230173797 25/07/2023 parembai 1716003004WL012720 parembai 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 parembai STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-004-002/195
(BANJARI (GAROTH)) 		1716003004NRG24240720230173802 25/07/2023 BALLA BAI 1716003004WL012720 BALLA BAI 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 BALLABAI STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-004-002/230
(BANJARI (GAROTH)) 		1716003004NRG24240720230173805 25/07/2023 ambaram 1716003004WL012720 ambaram 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 ambaram STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-004-002/280-A
(BANJARI (GAROTH)) 		1716003004NRG24240720230173807 25/07/2023 STAYNARYAN 1716003004WL012720 STAYNARYAN 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 STAYNARYAN STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-004-002/310
(BANJARI (GAROTH)) 		1716003004NRG24240720230173809 25/07/2023 HIMAT SINGHBHANWAR 1716003004WL012720 HIMAT SINGHBHANWAR 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 HIMATSINGHBHANWAR STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-004-002/32-A
(BANJARI (GAROTH)) 		1716003004NRG24240720230173812 25/07/2023 LOKENDRA SINGH 1716003004WL012720 LOKENDRA SINGH 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 LOKENDRASINGH STATE BANK OF INDIA(508548)
107 GAROTH MP-16-003-004-002/430
(BANJARI (GAROTH)) 		1716003004NRG24240720230173813 25/07/2023 GEETA BAI 1716003004WL012720 GEETA BAI 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 GEETABAI STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-004-002/80
(BANJARI (GAROTH)) 		1716003004NRG24240720230173818 25/07/2023 manohar singh 1716003004WL012720 manohar singh 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 manoharsingh STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-004-002/83
(BANJARI (GAROTH)) 		1716003004NRG24240720230173820 25/07/2023 kala bai 1716003004WL012720 kala bai 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 kalabai STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-004-002/9
(BANJARI (GAROTH)) 		1716003004NRG24240720230173822 25/07/2023 RAJU BAI BANJARA 1716003004WL012720 RAJU BAI BANJARA 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 RAJUBAIBANJARA STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-063-003/130
(BARKHEDALOYA) 		1716003000NRG24240720230173902 25/07/2023 RAM GOPAL BUNDIWAL 1716003WL012727 RAM GOPAL BUNDIWAL 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 RAMGOPALBUNDIWAL STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-063-003/247-B
(BARKHEDALOYA) 		1716003000NRG24240720230173877 25/07/2023 Sandeep Patidar 1716003WL012725 Sandeep Patidar 00415 SBIN0030058 1547 1547 Processed 31/07/2023 264283054 SandeepPatidar CENTRAL BANK OF INDIA(607115)
113 GAROTH MP-16-003-063-003/271
(BARKHEDALOYA) 		1716003000NRG24240720230173878 25/07/2023 NITESH PATIDAR 1716003WL012725 NITESH PATIDAR 00415 SBIN0030058 1547 1547 Processed 31/07/2023 264283054 NITESHPATIDAR CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-063-003/289-B
(BARKHEDALOYA) 		1716003000NRG24240720230173913 25/07/2023 SATYA NARAYAN SEN 1716003WL012729 SATYA NARAYAN SEN 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 SATYANARAYANSEN STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-063-003/328-A
(BARKHEDALOYA) 		1716003000NRG24240720230173904 25/07/2023 INDRA SINGH PATIDAR 1716003WL012727 INDRA SINGH PATIDAR 00415 SBIN0030058 1326 1326 Rejected 31/07/2023 264283054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 GAROTH MP-16-003-063-003/331
(BARKHEDALOYA) 		1716003000NRG24240720230173879 25/07/2023 VINOD DALURAM PATIDAR 1716003WL012725 VINOD DALURAM PATIDAR 00415 SBIN0030058 1547 1547 Processed 31/07/2023 264283054 VINODDALURAMPATIDAR STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-063-003/391
(BARKHEDALOYA) 		1716003000NRG24240720230173882 25/07/2023 MANAKLAL 1716003WL012725 MANAKLAL 00415 SBIN0030058 1547 1547 Processed 31/07/2023 264283054 MANAKLAL BANK OF INDIA(508505)
118 GAROTH MP-16-003-063-003/435-A
(BARKHEDALOYA) 		1716003000NRG24240720230173914 25/07/2023 BHANWARLAL 1716003WL012729 BHANWARLAL 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 BHANWARLAL STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-063-003/437-A
(BARKHEDALOYA) 		1716003000NRG24240720230173906 25/07/2023 NITESH JAGDISH PATIDAR 1716003WL012727 NITESH JAGDISH PATIDAR 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 NITESHJAGDISHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 GAROTH MP-16-003-063-003/532-A
(BARKHEDALOYA) 		1716003000NRG24240720230173915 25/07/2023 BHAGWANTA BAI 1716003WL012729 BHAGWANTA BAI 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 BHAGWANTABAI STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-063-003/549-A
(BARKHEDALOYA) 		1716003000NRG24240720230173885 25/07/2023 KAMLESH PATIDAR 1716003WL012725 KAMLESH PATIDAR 00415 SBIN0030058 1547 1547 Processed 31/07/2023 264283054 KAMLESHPATIDAR STATE BANK OF INDIA(508548)
122 GAROTH MP-16-003-063-003/575-B
(BARKHEDALOYA) 		1716003000NRG24240720230173886 25/07/2023 NARBHERAM PATIDAR 1716003WL012725 NARBHERAM PATIDAR 00415 SBIN0030058 1547 1547 Processed 31/07/2023 264283054 NARBHERAMPATIDAR STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-063-003/694
(BARKHEDALOYA) 		1716003000NRG24240720230173890 25/07/2023 ASHARAM 1716003WL012725 ASHARAM 00415 SBIN0030058 1547 1547 Processed 31/07/2023 264283054 ASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
124 GAROTH MP-16-003-063-004/42
(BARKHEDALOYA) 		1716003000NRG24240720230173899 25/07/2023 RAMCHANDRA 1716003WL012726 RAMCHANDRA 00415 SBIN0030058 1326 1326 Processed 31/07/2023 264283054 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 42653 42653
125 GAROTH MP-16-003-036-001/10-A
(VISHANYA) 		1716003094NRG24240720230173615 25/07/2023 RAJENDRAKUMAR 1716003094WL012697 RAJENDRAKUMAR 00415 SBIN0030198 1105 1105 Processed 31/07/2023 264283054 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
126 GAROTH MP-16-003-036-001/107-A
(VISHANYA) 		1716003094NRG24240720230173616 25/07/2023 BABLU SINGH 1716003094WL012697 BABLU SINGH 00415 SBIN0030198 1105 1105 Rejected 31/07/2023 264283054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 GAROTH MP-16-003-036-001/107-B
(VISHANYA) 		1716003094NRG24240720230173617 25/07/2023 DEVENDR RAM SINGH SONDHIYA 1716003094WL012697 DEVENDR RAM SINGH SONDHIYA 00415 SBIN0030198 1105 1105 Processed 31/07/2023 264283054 DEVENDRRAMSINGHSONDHIYA STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-036-001/111-A
(VISHANYA) 		1716003094NRG24240720230173618 25/07/2023 SHYAM SINGH 1716003094WL012697 SHYAM SINGH 00415 SBIN0030198 1105 1105 Processed 31/07/2023 264283054 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
129 GAROTH MP-16-003-036-001/111-B
(VISHANYA) 		1716003094NRG24240720230173619 25/07/2023 BHARAT SINGH 1716003094WL012697 BHARAT SINGH 00415 SBIN0030198 1105 1105 Processed 31/07/2023 264283054 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
130 GAROTH MP-16-003-036-001/111-C
(VISHANYA) 		1716003094NRG24240720230173620 25/07/2023 BAHADUR SINGH 1716003094WL012697 BAHADUR SINGH 00415 SBIN0030198 1105 1105 Processed 31/07/2023 264283054 BAHADURSINGH STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-036-001/130-A
(VISHANYA) 		1716003094NRG24240720230173621 25/07/2023 GUMAN SINGH SISODIYA 1716003094WL012697 GUMAN SINGH SISODIYA 00415 SBIN0030198 1105 1105 Processed 31/07/2023 264283054 GUMANSINGHSISODIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
132 GAROTH MP-16-003-036-001/141-A
(VISHANYA) 		1716003094NRG24240720230173625 25/07/2023 balavant singh 1716003094WL012697 balavant singh 00415 SBIN0030198 1105 1105 Processed 31/07/2023 264283054 balavantsingh FINO PAYMENTS BANK LTD(608001)
133 GAROTH MP-16-003-036-001/30-B
(VISHANYA) 		1716003094NRG24240720230173632 25/07/2023 BHAGWAN BAI 1716003094WL012697 BHAGWAN BAI 00415 SBIN0030198 1105 1105 Processed 31/07/2023 264283054 BHAGWANBAI STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-036-001/30-B
(VISHANYA) 		1716003094NRG24240720230173631 25/07/2023 MAN SINGH 1716003094WL012697 MAN SINGH 00415 SBIN0030198 1105 1105 Processed 31/07/2023 264283054 MANSINGH FINO PAYMENTS BANK LTD(608001)
135 GAROTH MP-16-003-036-001/30-C
(VISHANYA) 		1716003094NRG24240720230173634 25/07/2023 DHAPUBAI 1716003094WL012697 DHAPUBAI 00415 SBIN0030198 1105 1105 Processed 31/07/2023 264283054 DHAPUBAI STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-036-001/30-C
(VISHANYA) 		1716003094NRG24240720230173633 25/07/2023 DHAPUBAI 1716003094WL012697 DHAPUBAI 00415 SBIN0030198 1105 1105 Processed 31/07/2023 264283054 DHAPUBAI STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-036-001/37-A
(VISHANYA) 		1716003094NRG24240720230173635 25/07/2023 DIVAN SINGH 1716003094WL012697 DIVAN SINGH 00415 SBIN0030198 1105 1105 Processed 31/07/2023 264283054 DIVANSINGH STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-036-001/38-A
(VISHANYA) 		1716003094NRG24240720230173637 25/07/2023 TOFAN SINGH 1716003094WL012697 TOFAN SINGH 00415 SBIN0030198 1105 1105 Processed 31/07/2023 264283054 TOFANSINGH FINO PAYMENTS BANK LTD(608001)
139 GAROTH MP-16-003-036-001/44-B
(VISHANYA) 		1716003094NRG24240720230173641 25/07/2023 LABU BAI SONDHIYA 1716003094WL012697 LABU BAI SONDHIYA 00415 SBIN0030198 1105 1105 Processed 31/07/2023 264283054 LABUBAISONDHIYA STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-036-001/45-A
(VISHANYA) 		1716003094NRG24240720230173642 25/07/2023 RAJENDRA SINGH 1716003094WL012697 RAJENDRA SINGH 00415 SBIN0030198 1105 1105 Processed 31/07/2023 264283054 RAJENDRASINGH STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-036-001/45-B
(VISHANYA) 		1716003094NRG24240720230173643 25/07/2023 NARAYN SINGH 1716003094WL012697 NARAYN SINGH 00415 SBIN0030198 1105 1105 Processed 31/07/2023 264283054 NARAYNSINGH FINO PAYMENTS BANK LTD(608001)
142 GAROTH MP-16-003-036-001/77-C
(VISHANYA) 		1716003094NRG24240720230173647 25/07/2023 DSHRATSINGH 1716003094WL012697 DSHRATSINGH 00415 SBIN0030198 1105 1105 Processed 31/07/2023 264283054 DSHRATSINGH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
143 GAROTH MP-16-003-036-001/149-B
(VISHANYA) 		1716003094NRG24240720230173627 25/07/2023 Gopalsingh 1716003094WL012697 Gopalsingh 00415 SBIN0030362 1105 1105 Processed 31/07/2023 264283054 Gopalsingh STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-040-001/211
(BARKHEDARATHOR) 		1716003040NRG24240720230173664 25/07/2023 Lalita bai 1716003040WL012701 Lalita bai 00415 SBIN0030362 1326 1326 Processed 31/07/2023 264283054 Lalitabai STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-040-001/211-A
(BARKHEDARATHOR) 		1716003040NRG24240720230173659 25/07/2023 Devkaran Bai 1716003040WL012700 Devkaran Bai 00415 SBIN0030362 1326 1326 Processed 31/07/2023 264283054 DevkaranBai STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-040-001/218
(BARKHEDARATHOR) 		1716003040NRG24240720230173679 25/07/2023 KALUSINGH 1716003040WL012703 KALUSINGH 00415 SBIN0030362 1326 1326 Processed 31/07/2023 264283054 KALUSINGH STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-040-001/218
(BARKHEDARATHOR) 		1716003040NRG24240720230173678 25/07/2023 kalusingh dulesingh 1716003040WL012703 kalusingh dulesingh 00415 SBIN0030362 1326 1326 Processed 31/07/2023 264283054 kalusinghdulesingh STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-040-001/58
(BARKHEDARATHOR) 		1716003040NRG24240720230173667 25/07/2023 raju 1716003040WL012701 raju 00415 SBIN0030362 1326 1326 Processed 31/07/2023 264283054 raju STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-041-001/144
(DHABLAGUJAR) 		1716003041NRG24240720230173692 25/07/2023 PURALAL NAYAK 1716003041WL012709 PURALAL NAYAK 00415 SBIN0030362 1326 1326 Processed 31/07/2023 264283054 PURALALNAYAK STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-041-001/321
(DHABLAGUJAR) 		1716003041NRG24240720230173701 25/07/2023 MANSINGH HARISINGH 1716003041WL012709 MANSINGH HARISINGH 00415 SBIN0030362 1326 1326 Processed 31/07/2023 264283054 MANSINGHHARISINGH STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-041-001/384
(DHABLAGUJAR) 		1716003041NRG24240720230173704 25/07/2023 Lalchand Satynarayan 1716003041WL012709 Lalchand Satynarayan 00415 SBIN0030362 1326 1326 Processed 31/07/2023 264283054 LalchandSatynarayan STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-041-001/422
(DHABLAGUJAR) 		1716003041NRG24240720230173707 25/07/2023 Ishwar lal Patidar 1716003041WL012709 Ishwar lal Patidar 00415 SBIN0030362 1326 1326 Processed 31/07/2023 264283054 IshwarlalPatidar STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-041-001/449
(DHABLAGUJAR) 		1716003041NRG24240720230173709 25/07/2023 Rakesh Rambilas 1716003041WL012709 Rakesh Rambilas 00415 SBIN0030362 1326 1326 Processed 31/07/2023 264283054 RakeshRambilas STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-041-001/515
(DHABLAGUJAR) 		1716003041NRG24240720230173711 25/07/2023 BANSHILAL SHANKARLAL 1716003041WL012709 BANSHILAL SHANKARLAL 00415 SBIN0030362 1326 1326 Processed 31/07/2023 264283054 BANSHILALSHANKARLAL CENTRAL BANK OF INDIA(607115)
155 GAROTH MP-16-003-058-001/142
(BARDIYAPUNA) 		1716003058NRG24240720230174110 25/07/2023 narayan singh 1716003058WL012744 narayan singh 00415 SBIN0030362 1547 1547 Processed 31/07/2023 264283054 narayansingh ICICI BANK LTD(508534)
156 GAROTH MP-16-003-058-001/162
(BARDIYAPUNA) 		1716003058NRG24240720230174117 25/07/2023 mangu singh 1716003058WL012744 mangu singh 00415 SBIN0030362 1547 1547 Processed 31/07/2023 264283054 mangusingh STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-058-001/167
(BARDIYAPUNA) 		1716003058NRG24240720230174121 25/07/2023 banas bai 1716003058WL012744 banas bai 00415 SBIN0030362 1547 1547 Processed 31/07/2023 264283054 banasbai ICICI BANK LTD(508534)
158 GAROTH MP-16-003-058-001/167
(BARDIYAPUNA) 		1716003058NRG24240720230174120 25/07/2023 shyam singh 1716003058WL012744 shyam singh 00415 SBIN0030362 1547 1547 Processed 31/07/2023 264283054 shyamsingh STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-058-001/188
(BARDIYAPUNA) 		1716003058NRG24240720230174124 25/07/2023 khemu bai 1716003058WL012744 khemu bai 00415 SBIN0030362 1547 1547 Processed 31/07/2023 264283054 khemubai STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-058-001/215
(BARDIYAPUNA) 		1716003058NRG24240720230174070 25/07/2023 maganlal 1716003058WL012740 maganlal 00415 SBIN0030362 1326 1326 Processed 31/07/2023 264283054 maganlal BANK OF INDIA(508505)
161 GAROTH MP-16-003-058-001/223
(BARDIYAPUNA) 		1716003058NRG24240720230174131 25/07/2023 dani singh 1716003058WL012744 dani singh 00415 SBIN0030362 1547 1547 Processed 31/07/2023 264283054 danisingh STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-058-001/262
(BARDIYAPUNA) 		1716003058NRG24240720230174094 25/07/2023 shankar singh 1716003058WL012743 shankar singh 00415 SBIN0030362 1547 1547 Processed 31/07/2023 264283054 shankarsingh STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-058-001/67
(BARDIYAPUNA) 		1716003058NRG24240720230174098 25/07/2023 RADHESHYAM 1716003058WL012743 RADHESHYAM 00415 SBIN0030362 1547 1547 Processed 31/07/2023 264283054 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
164 GAROTH MP-16-003-058-001/84
(BARDIYAPUNA) 		1716003058NRG24240720230174103 25/07/2023 dilip 1716003058WL012743 dilip 00415 SBIN0030362 1547 1547 Processed 31/07/2023 264283054 dilip STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-058-001/89
(BARDIYAPUNA) 		1716003058NRG24240720230174075 25/07/2023 kalu singh 1716003058WL012741 kalu singh 00415 SBIN0030362 1326 1326 Processed 31/07/2023 264283054 kalusingh STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-058-001/89
(BARDIYAPUNA) 		1716003058NRG24240720230174074 25/07/2023 kalu singh 1716003058WL012741 kalu singh 00415 SBIN0030362 1326 1326 Processed 31/07/2023 264283054 kalusingh CENTRAL BANK OF INDIA(607115)
167 GAROTH MP-16-003-058-002/180
(BARDIYAPUNA) 		1716003058NRG24240720230174134 25/07/2023 mangilal 1716003058WL012745 mangilal 00415 SBIN0030362 1105 1105 Processed 31/07/2023 264283054 mangilal STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-058-002/180
(BARDIYAPUNA) 		1716003058NRG24240720230174133 25/07/2023 mangilal 1716003058WL012745 mangilal 00415 SBIN0030362 1105 1105 Processed 31/07/2023 264283054 mangilal STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-058-002/266
(BARDIYAPUNA) 		1716003058NRG24240720230174078 25/07/2023 bahadur singh 1716003058WL012742 bahadur singh 00415 SBIN0030362 1547 1547 Processed 31/07/2023 264283054 bahadursingh STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-058-002/301
(BARDIYAPUNA) 		1716003058NRG24240720230174082 25/07/2023 ghanshyam 1716003058WL012742 ghanshyam 00415 SBIN0030362 1547 1547 Processed 31/07/2023 264283054 ghanshyam STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-058-002/301
(BARDIYAPUNA) 		1716003058NRG24240720230174081 25/07/2023 ghanshyam 1716003058WL012742 ghanshyam 00415 SBIN0030362 1547 1547 Processed 31/07/2023 264283054 ghanshyam STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-058-002/302
(BARDIYAPUNA) 		1716003058NRG24240720230174084 25/07/2023 ramesh 1716003058WL012742 ramesh 00415 SBIN0030362 1547 1547 Processed 31/07/2023 264283054 ramesh STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-058-002/302
(BARDIYAPUNA) 		1716003058NRG24240720230174083 25/07/2023 ramesh 1716003058WL012742 ramesh 00415 SBIN0030362 1547 1547 Processed 31/07/2023 264283054 ramesh STATE BANK OF INDIA(508548)
SubTotal 43537 43537
174 GAROTH MP-16-003-044-002/128
(BARKHEDANAYAK) 		1716003044NRG24250720230174725 25/07/2023 PREM BAI 1716003044WL012779 PREM BAI 00462 UCBA0001288 1989 1989 Processed 31/07/2023 264283054 PREMBAI UCO BANK(607066)
175 GAROTH MP-16-003-044-002/128
(BARKHEDANAYAK) 		1716003044NRG24250720230174724 25/07/2023 SODANSINGH 1716003044WL012779 SODANSINGH 00462 UCBA0001288 2210 2210 Processed 31/07/2023 264283054 SODANSINGH UCO BANK(607066)
176 GAROTH MP-16-003-044-002/234
(BARKHEDANAYAK) 		1716003044NRG24250720230174727 25/07/2023 RAM SINGH 1716003044WL012779 RAM SINGH 00462 UCBA0001288 3094 3094 Processed 31/07/2023 264283054 RAMSINGH STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-044-002/234
(BARKHEDANAYAK) 		1716003044NRG24250720230174728 25/07/2023 SHYAM KUNWAR 1716003044WL012779 SHYAM KUNWAR 00462 UCBA0001288 3094 3094 Processed 31/07/2023 264283054 SHYAMKUNWAR UCO BANK(607066)
178 GAROTH MP-16-003-044-002/84
(BARKHEDANAYAK) 		1716003044NRG24250720230174729 25/07/2023 SHANKARLAL 1716003044WL012779 SHANKARLAL 00462 UCBA0001288 2652 2652 Processed 31/07/2023 264283054 SHANKARLAL UCO BANK(607066)
SubTotal 13039 13039
179 GAROTH MP-16-003-036-001/23-A
(VISHANYA) 		1716003094NRG24240720230173628 25/07/2023 Laxman singh 1716003094WL012697 Laxman singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283054 Laxmansingh FINO PAYMENTS BANK LTD(608001)
180 GAROTH MP-16-003-036-001/39-B
(VISHANYA) 		1716003094NRG24240720230173639 25/07/2023 Sumit Singh 1716003094WL012697 Sumit Singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283054 SumitSingh FINO PAYMENTS BANK LTD(608001)
181 GAROTH MP-16-003-058-001/154
(BARDIYAPUNA) 		1716003058NRG24240720230174113 25/07/2023 madan singh tanwar 1716003058WL012744 madan singh tanwar 00688 FINO0001001 1547 1547 Processed 31/07/2023 264283054 madansinghtanwar FINO PAYMENTS BANK LTD(608001)
182 GAROTH MP-16-003-058-001/219
(BARDIYAPUNA) 		1716003058NRG24240720230174129 25/07/2023 Diwan Singh Chouhan 1716003058WL012744 Diwan Singh Chouhan 00688 FINO0001001 1547 1547 Processed 31/07/2023 264283054 DiwanSinghChouhan FINO PAYMENTS BANK LTD(608001)
183 GAROTH MP-16-003-058-001/221
(BARDIYAPUNA) 		1716003058NRG24240720230174130 25/07/2023 mahendra singh chouhan 1716003058WL012744 mahendra singh chouhan 00688 FINO0001001 1547 1547 Processed 31/07/2023 264283054 mahendrasinghchouhan FINO PAYMENTS BANK LTD(608001)
184 GAROTH MP-16-003-058-001/232
(BARDIYAPUNA) 		1716003058NRG24240720230174088 25/07/2023 man singh tanwar 1716003058WL012743 man singh tanwar 00688 FINO0001001 1547 1547 Processed 31/07/2023 264283054 mansinghtanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
185 GAROTH MP-16-003-036-001/27583344
(VISHANYA) 		1716003094NRG24240720230173630 25/07/2023 LAL KUNWAR 1716003094WL012697 LAL KUNWAR 00689 AUBL0002324 1105 1105 Processed 31/07/2023 264283054 LALKUNWAR STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-036-001/27583344
(VISHANYA) 		1716003094NRG24240720230173629 25/07/2023 MANOHAR SINGH 1716003094WL012697 MANOHAR SINGH 00689 AUBL0002324 1105 1105 Processed 31/07/2023 264283054 MANOHARSINGH STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-036-001/37-B
(VISHANYA) 		1716003094NRG24240720230173636 25/07/2023 kusal singh 1716003094WL012697 kusal singh 00689 AUBL0002324 1105 1105 Processed 31/07/2023 264283054 kusalsingh STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-036-001/39-A
(VISHANYA) 		1716003094NRG24240720230173638 25/07/2023 shankar singh 1716003094WL012697 shankar singh 00689 AUBL0002324 1105 1105 Processed 31/07/2023 264283054 shankarsingh FINO PAYMENTS BANK LTD(608001)
189 GAROTH MP-16-003-036-001/82-D
(VISHANYA) 		1716003094NRG24240720230173649 25/07/2023 sambhu singh 1716003094WL012697 sambhu singh 00689 AUBL0002324 1105 1105 Processed 31/07/2023 264283054 sambhusingh FINO PAYMENTS BANK LTD(608001)
190 GAROTH MP-16-003-058-001/266
(BARDIYAPUNA) 		1716003058NRG24240720230174096 25/07/2023 Virendra Singh 1716003058WL012743 Virendra Singh 00689 AUBL0002324 1547 1547 Processed 31/07/2023 264283054 VirendraSingh BANK OF INDIA(508505)
191 GAROTH MP-16-003-063-003/340-B
(BARKHEDALOYA) 		1716003000NRG24240720230173912 25/07/2023 Purushotam Patidar 1716003WL012728 Purushotam Patidar 00689 AUBL0002324 1326 1326 Processed 31/07/2023 264283054 PurushotamPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
192 GAROTH MP-16-003-058-001/176
(BARDIYAPUNA) 		1716003058NRG24240720230174067 25/07/2023 Dashrath Singh Tanwar 1716003058WL012740 Dashrath Singh Tanwar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283054 DashrathSinghTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
193 GAROTH MP-16-003-058-001/265
(BARDIYAPUNA) 		1716003058NRG24240720230174072 25/07/2023 Guddi Bai 1716003058WL012740 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283054 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
194 GAROTH MP-16-003-063-002/18
(BARKHEDALOYA) 		1716003000NRG24240720230173901 25/07/2023 RAMUBAI MADAN SINGH SONDHIYA 1716003WL012727 RAMUBAI MADAN SINGH SONDHIYA 00697 BKID0MG1411 1326 1326 Processed 31/07/2023 264283054 RAMUBAIMADANSINGHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
195 GAROTH MP-16-003-063-002/8
(BARKHEDALOYA) 		1716003000NRG24240720230173907 25/07/2023 ANDAR SINGH SO RAJPUT 1716003WL012728 ANDAR SINGH SO RAJPUT 00697 BKID0MG1411 1326 1326 Processed 31/07/2023 264283054 ANDARSINGHSORAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
196 GAROTH MP-16-003-004-002/136
(BANJARI (GAROTH)) 		1716003004NRG24240720230173790 25/07/2023 nandram 1716003004WL012720 nandram 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264283054 nandram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
197 GAROTH MP-16-003-041-001/564
(DHABLAGUJAR) 		1716003041NRG24240720230173713 25/07/2023 Hemraj 1716003041WL012709 Hemraj 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264283054 Hemraj AIRTEL PAYMENTS BANK LIMITED(990288)
198 GAROTH MP-16-003-058-001/237
(BARDIYAPUNA) 		1716003058NRG24240720230174090 25/07/2023 ashok singh 1716003058WL012743 ashok singh 00703 AIRP0000001 1547 1547 Processed 31/07/2023 264283054 ashoksingh BANK OF BARODA(606985)
SubTotal 2873 2873
Total 277797 277797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_250723APB_FTO_185355 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 GAROTH MP1716003_250723APB_FTO_185355 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
3 GAROTH MP1716003_250723APB_FTO_185355 Bank of Baroda BARB0SHAMGA SHAMGARH 19227
4 GAROTH MP1716003_250723APB_FTO_185355 Bank of India BKID0009139 SHAMGARH 22542
5 GAROTH MP1716003_250723APB_FTO_185355 Bank of India BKID0009141 GAROTH 25857
6 GAROTH MP1716003_250723APB_FTO_185355 Central Bank Of India CBIN0281043 SHAMGARH 36023
7 GAROTH MP1716003_250723APB_FTO_185355 Central Bank Of India CBIN0282030 SHAHGARH 1105
8 GAROTH MP1716003_250723APB_FTO_185355 Central Bank Of India CBIN0282539 GAROTH 19006
9 GAROTH MP1716003_250723APB_FTO_185355 ICICI BANK ICIC0006584 SHAMGARH 5967
10 GAROTH MP1716003_250723APB_FTO_185355 State Bank of India SBIN0030058 GAROTH 42653
11 GAROTH MP1716003_250723APB_FTO_185355 State Bank of India SBIN0030198 BOLIA 19890
12 GAROTH MP1716003_250723APB_FTO_185355 State Bank of India SBIN0030362 SHAMGARH 43537
13 GAROTH MP1716003_250723APB_FTO_185355 UCO Bank UCBA0001288 CHANDWASA 13039
14 GAROTH MP1716003_250723APB_FTO_185355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
15 GAROTH MP1716003_250723APB_FTO_185355 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 8398
16 GAROTH MP1716003_250723APB_FTO_185355 India Post Payments Bank IPOS0000001 Mandsaur 2652
17 GAROTH MP1716003_250723APB_FTO_185355 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652
18 GAROTH MP1716003_250723APB_FTO_185355 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1326
19 GAROTH MP1716003_250723APB_FTO_185355 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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