Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050723APB_FTO_147900
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-16-003-005-003/146-A
(ASAWATI) 		1716003005NRG24050720230127479 05/07/2023 deevan singh 1716003005WL009539 deevan singh 00045 BARB0SHAMGA 2431 2431 Processed 11/07/2023 807003636 deevansingh BANK OF BARODA(606985)
2 GAROTH MP-16-003-005-003/321-A
(ASAWATI) 		1716003005NRG24050720230127487 05/07/2023 raju vyas 1716003005WL009539 raju vyas 00045 BARB0SHAMGA 2431 2431 Processed 12/07/2023 807003636 rajuvyas CENTRAL BANK OF INDIA(607115)
3 GAROTH MP-16-003-005-003/50
(ASAWATI) 		1716003005NRG24050720230127489 05/07/2023 kajodi bai 1716003005WL009539 kajodi bai 00045 BARB0SHAMGA 2431 2431 Processed 11/07/2023 807003636 kajodibai BANK OF BARODA(606985)
4 GAROTH MP-16-003-005-003/50-A
(ASAWATI) 		1716003005NRG24050720230127490 05/07/2023 kanta bai banjara 1716003005WL009539 kanta bai banjara 00045 BARB0SHAMGA 2431 2431 Processed 11/07/2023 807003636 kantabaibanjara BANK OF BARODA(606985)
5 GAROTH MP-16-003-005-003/50-B
(ASAWATI) 		1716003005NRG24050720230127491 05/07/2023 manju bai banjara 1716003005WL009539 manju bai banjara 00045 BARB0SHAMGA 2431 2431 Processed 11/07/2023 807003636 manjubaibanjara BANK OF BARODA(606985)
6 GAROTH MP-16-003-005-003/50-D
(ASAWATI) 		1716003005NRG24050720230127493 05/07/2023 prem bai banjara 1716003005WL009539 prem bai banjara 00045 BARB0SHAMGA 2431 2431 Processed 11/07/2023 807003636 prembaibanjara BANK OF BARODA(606985)
7 GAROTH MP-16-003-005-003/86-B
(ASAWATI) 		1716003005NRG24050720230127502 05/07/2023 anita banjara 1716003005WL009539 anita banjara 00045 BARB0SHAMGA 2431 2431 Processed 11/07/2023 807003636 anitabanjara BANK OF BARODA(606985)
8 GAROTH MP-16-003-040-001/127-A
(BARKHEDARATHOR) 		1716003040NRG24050720230127504 05/07/2023 RAHUL 1716003040WL009540 RAHUL 00045 BARB0SHAMGA 1326 1326 Processed 11/07/2023 807003636 RAHUL BANK OF BARODA(606985)
9 GAROTH MP-16-003-040-001/160
(BARKHEDARATHOR) 		1716003040NRG24050720230127513 05/07/2023 lalkunwar 1716003040WL009540 lalkunwar 00045 BARB0SHAMGA 1326 1326 Processed 11/07/2023 807003636 lalkunwar BANK OF BARODA(606985)
10 GAROTH MP-16-003-040-001/164
(BARKHEDARATHOR) 		1716003040NRG24050720230127514 05/07/2023 sandip 1716003040WL009540 sandip 00045 BARB0SHAMGA 1326 1326 Processed 12/07/2023 807003636 sandip CENTRAL BANK OF INDIA(607115)
11 GAROTH MP-16-003-040-001/179
(BARKHEDARATHOR) 		1716003040NRG24050720230127519 05/07/2023 anita bai 1716003040WL009540 anita bai 00045 BARB0SHAMGA 1326 1326 Processed 11/07/2023 807003636 anitabai BANK OF BARODA(606985)
12 GAROTH MP-16-003-040-001/181
(BARKHEDARATHOR) 		1716003040NRG24050720230127520 05/07/2023 ishwar Tanwar 1716003040WL009540 ishwar Tanwar 00045 BARB0SHAMGA 1326 1326 Processed 11/07/2023 807003636 ishwarTanwar STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-040-001/238
(BARKHEDARATHOR) 		1716003040NRG24050720230127525 05/07/2023 KALU SINGH 1716003040WL009540 KALU SINGH 00045 BARB0SHAMGA 1326 1326 Processed 12/07/2023 807003636 KALUSINGH CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-040-001/238-A
(BARKHEDARATHOR) 		1716003040NRG24050720230127527 05/07/2023 MAHENDRA SINGH 1716003040WL009540 MAHENDRA SINGH 00045 BARB0SHAMGA 1326 1326 Processed 12/07/2023 807003636 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-040-001/241
(BARKHEDARATHOR) 		1716003040NRG24050720230127546 05/07/2023 basantilal 1716003040WL009541 basantilal 00045 BARB0SHAMGA 1326 1326 Processed 11/07/2023 807003636 basantilal BANK OF BARODA(606985)
16 GAROTH MP-16-003-040-001/248
(BARKHEDARATHOR) 		1716003040NRG24050720230127550 05/07/2023 AYOYA BAI 1716003040WL009541 AYOYA BAI 00045 BARB0SHAMGA 1326 1326 Processed 11/07/2023 807003636 AYOYABAI BANK OF BARODA(606985)
17 GAROTH MP-16-003-040-001/249
(BARKHEDARATHOR) 		1716003040NRG24050720230127553 05/07/2023 deu bai 1716003040WL009541 deu bai 00045 BARB0SHAMGA 1326 1326 Processed 11/07/2023 807003636 deubai INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAROTH MP-16-003-040-001/267
(BARKHEDARATHOR) 		1716003040NRG24050720230127533 05/07/2023 lalchand yadav 1716003040WL009540 lalchand yadav 00045 BARB0SHAMGA 1326 1326 Processed 11/07/2023 807003636 lalchandyadav BANK OF BARODA(606985)
19 GAROTH MP-16-003-040-001/29
(BARKHEDARATHOR) 		1716003040NRG24050720230127536 05/07/2023 kamlesh 1716003040WL009540 kamlesh 00045 BARB0SHAMGA 1326 1326 Processed 11/07/2023 807003636 kamlesh STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-040-001/29
(BARKHEDARATHOR) 		1716003040NRG24050720230127537 05/07/2023 lalita bai 1716003040WL009540 lalita bai 00045 BARB0SHAMGA 1326 1326 Processed 11/07/2023 807003636 lalitabai BANK OF BARODA(606985)
21 GAROTH MP-16-003-040-001/322
(BARKHEDARATHOR) 		1716003040NRG24050720230127540 05/07/2023 kali bai 1716003040WL009540 kali bai 00045 BARB0SHAMGA 1326 1326 Processed 11/07/2023 807003636 kalibai BANK OF BARODA(606985)
22 GAROTH MP-16-003-040-001/327-A
(BARKHEDARATHOR) 		1716003040NRG24050720230127557 05/07/2023 ISHWAR 1716003040WL009541 ISHWAR 00045 BARB0SHAMGA 1326 1326 Processed 11/07/2023 807003636 ISHWAR STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-040-001/327-A
(BARKHEDARATHOR) 		1716003040NRG24050720230127558 05/07/2023 SANGEETA 1716003040WL009541 SANGEETA 00045 BARB0SHAMGA 1326 1326 Processed 11/07/2023 807003636 SANGEETA BANK OF BARODA(606985)
24 GAROTH MP-16-003-040-001/344
(BARKHEDARATHOR) 		1716003040NRG24050720230127541 05/07/2023 rubina 1716003040WL009540 rubina 00045 BARB0SHAMGA 1326 1326 Processed 11/07/2023 807003636 rubina BANK OF BARODA(606985)
25 GAROTH MP-16-003-040-001/62
(BARKHEDARATHOR) 		1716003040NRG24050720230127543 05/07/2023 bhagirath 1716003040WL009540 bhagirath 00045 BARB0SHAMGA 1326 1326 Processed 12/07/2023 807003636 bhagirath CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-047-001/142-A
(GURADIYAMATA) 		1716003047NRG24050720230127070 05/07/2023 AJAY KUMAR MANGILAL 1716003047WL009513 AJAY KUMAR MANGILAL 00045 BARB0SHAMGA 1547 1547 Processed 11/07/2023 807003636 AJAYKUMARMANGILAL FINO PAYMENTS BANK LTD(608001)
27 GAROTH MP-16-003-047-001/300
(GURADIYAMATA) 		1716003047NRG24050720230127083 05/07/2023 shya mu kunwar 1716003047WL009513 shya mu kunwar 00045 BARB0SHAMGA 1547 1547 Processed 11/07/2023 807003636 shyamukunwar BANK OF BARODA(606985)
28 GAROTH MP-16-003-047-001/71
(GURADIYAMATA) 		1716003047NRG24050720230127110 05/07/2023 SHANTOSH BAI MEGWAL 1716003047WL009513 SHANTOSH BAI MEGWAL 00045 BARB0SHAMGA 1547 1547 Processed 11/07/2023 807003636 SHANTOSHBAIMEGWAL BANK OF BARODA(606985)
29 GAROTH MP-16-003-058-001/182
(BARDIYAPUNA) 		1716003058NRG24050720230127354 05/07/2023 tej singh 1716003058WL009524 tej singh 00045 BARB0SHAMGA 884 884 Processed 11/07/2023 807003636 tejsingh BANK OF BARODA(606985)
30 GAROTH MP-16-003-058-001/191
(BARDIYAPUNA) 		1716003058NRG24050720230127356 05/07/2023 munna bai 1716003058WL009524 munna bai 00045 BARB0SHAMGA 884 884 Processed 11/07/2023 807003636 munnabai BANK OF INDIA(508505)
31 GAROTH MP-16-003-058-001/191
(BARDIYAPUNA) 		1716003058NRG24050720230127355 05/07/2023 munna bai 1716003058WL009524 munna bai 00045 BARB0SHAMGA 884 884 Processed 11/07/2023 807003636 munnabai STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-058-002/232
(BARDIYAPUNA) 		1716003058NRG24050720230127359 05/07/2023 krishna bai 1716003058WL009524 krishna bai 00045 BARB0SHAMGA 884 884 Processed 11/07/2023 807003636 krishnabai BANK OF BARODA(606985)
33 GAROTH MP-16-003-077-001/39
(DHABLAMOHAN) 		1716003077NRG24050720230127450 05/07/2023 Tejmal 1716003077WL009536 Tejmal 00045 BARB0SHAMGA 1326 1326 Processed 11/07/2023 807003636 Tejmal STATE BANK OF INDIA(508548)
SubTotal 50388 50388
34 GAROTH MP-16-003-005-003/50-C
(ASAWATI) 		1716003005NRG24050720230127492 05/07/2023 chuka bai banjara 1716003005WL009539 chuka bai banjara 00048 BKID0009139 2431 2431 Processed 11/07/2023 807003636 chukabaibanjara BANK OF INDIA(508505)
35 GAROTH MP-16-003-040-001/14
(BARKHEDARATHOR) 		1716003040NRG24050720230127506 05/07/2023 karulal 1716003040WL009540 karulal 00048 BKID0009139 1326 1326 Processed 11/07/2023 807003636 karulal STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-040-001/201
(BARKHEDARATHOR) 		1716003040NRG24050720230127522 05/07/2023 bagdi meghwal 1716003040WL009540 bagdi meghwal 00048 BKID0009139 1326 1326 Processed 11/07/2023 807003636 bagdimeghwal BANK OF INDIA(508505)
37 GAROTH MP-16-003-040-001/242
(BARKHEDARATHOR) 		1716003040NRG24050720230127530 05/07/2023 mukesh 1716003040WL009540 mukesh 00048 BKID0009139 1326 1326 Processed 11/07/2023 807003636 mukesh STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-040-001/247
(BARKHEDARATHOR) 		1716003040NRG24050720230127532 05/07/2023 firoj 1716003040WL009540 firoj 00048 BKID0009139 1326 1326 Processed 11/07/2023 807003636 firoj BANK OF INDIA(508505)
39 GAROTH MP-16-003-040-001/37
(BARKHEDARATHOR) 		1716003040NRG24050720230127542 05/07/2023 ramesh 1716003040WL009540 ramesh 00048 BKID0009139 1326 1326 Processed 12/07/2023 807003636 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
40 GAROTH MP-16-003-019-002/56
(PIPLIYAMITTESHAH) 		1716003019NRG24050720230127064 05/07/2023 SUGGANA BAI 1716003019WL009511 SUGGANA BAI 00048 BKID0009141 1326 1326 Processed 11/07/2023 807003636 SUGGANABAI BANK OF INDIA(508505)
41 GAROTH MP-16-003-065-002/193
(AKYAKUVARPADA) 		1716003065NRG24050720230126967 05/07/2023 SANOTH BAI 1716003065WL009503 SANOTH BAI 00048 BKID0009141 1326 1326 Rejected 13/07/2023 807003636 Account closed
42 GAROTH MP-16-003-077-001/39
(DHABLAMOHAN) 		1716003077NRG24050720230127449 05/07/2023 Gattu bai 1716003077WL009536 Gattu bai 00048 BKID0009141 1326 1326 Processed 11/07/2023 807003636 Gattubai BANK OF INDIA(508505)
43 GAROTH MP-16-003-089-001/76
(PIPLIYAMOHAMMAD) 		1716003089NRG24050720230127472 05/07/2023 NEPALSINGH MOTI SINGH 1716003089WL009538 NEPALSINGH MOTI SINGH 00048 BKID0009141 3536 3536 Processed 11/07/2023 807003636 NEPALSINGHMOTISINGH BANK OF INDIA(508505)
44 GAROTH MP-16-003-089-001/76
(PIPLIYAMOHAMMAD) 		1716003089NRG24050720230127471 05/07/2023 NEPALSINGH MOTI SINGH 1716003089WL009538 NEPALSINGH MOTI SINGH 00048 BKID0009141 3536 3536 Processed 11/07/2023 807003636 NEPALSINGHMOTISINGH BANK OF INDIA(508505)
45 GAROTH MP-16-003-089-003/26
(PIPLIYAMOHAMMAD) 		1716003089NRG24050720230127476 05/07/2023 BHAGIRATH 1716003089WL009538 BHAGIRATH 00048 BKID0009141 3536 3536 Processed 11/07/2023 807003636 BHAGIRATH BANK OF INDIA(508505)
46 GAROTH MP-16-003-089-003/26
(PIPLIYAMOHAMMAD) 		1716003089NRG24050720230127475 05/07/2023 BHAGIRATH 1716003089WL009538 BHAGIRATH 00048 BKID0009141 3536 3536 Processed 11/07/2023 807003636 BHAGIRATH BANK OF INDIA(508505)
SubTotal 18122 18122
47 GAROTH MP-16-003-005-002/33
(ASAWATI) 		1716003005NRG24050720230127478 05/07/2023 gopalsingh 1716003005WL009539 gopalsingh 00089 CBIN0281043 2431 2431 Processed 12/07/2023 807003636 gopalsingh CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-005-003/146-B
(ASAWATI) 		1716003005NRG24050720230127480 05/07/2023 shelendrasingh 1716003005WL009539 shelendrasingh 00089 CBIN0281043 2431 2431 Processed 11/07/2023 807003636 shelendrasingh UCO BANK(607066)
49 GAROTH MP-16-003-005-003/203-A
(ASAWATI) 		1716003005NRG24050720230127483 05/07/2023 pradeep 1716003005WL009539 pradeep 00089 CBIN0281043 2431 2431 Processed 12/07/2023 807003636 pradeep CENTRAL BANK OF INDIA(607115)
50 GAROTH MP-16-003-005-003/234-A
(ASAWATI) 		1716003005NRG24050720230127485 05/07/2023 balaram 1716003005WL009539 balaram 00089 CBIN0281043 2431 2431 Processed 12/07/2023 807003636 balaram CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-005-003/269
(ASAWATI) 		1716003005NRG24050720230127486 05/07/2023 gopalsingh 1716003005WL009539 gopalsingh 00089 CBIN0281043 2431 2431 Processed 11/07/2023 807003636 gopalsingh STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-005-003/51-A
(ASAWATI) 		1716003005NRG24050720230127497 05/07/2023 kiran bai baret 1716003005WL009539 kiran bai baret 00089 CBIN0281043 2431 2431 Processed 12/07/2023 807003636 kiranbaibaret CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-005-003/51-B
(ASAWATI) 		1716003005NRG24050720230127498 05/07/2023 durga bai 1716003005WL009539 durga bai 00089 CBIN0281043 2431 2431 Processed 12/07/2023 807003636 durgabai CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-005-003/82
(ASAWATI) 		1716003005NRG24050720230127499 05/07/2023 chausar bai 1716003005WL009539 chausar bai 00089 CBIN0281043 2431 2431 Processed 12/07/2023 807003636 chausarbai CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-005-003/84-B
(ASAWATI) 		1716003005NRG24050720230127501 05/07/2023 APSI BANJARA 1716003005WL009539 APSI BANJARA 00089 CBIN0281043 2431 2431 Processed 12/07/2023 807003636 APSIBANJARA CENTRAL BANK OF INDIA(607115)
56 GAROTH MP-16-003-040-001/141
(BARKHEDARATHOR) 		1716003040NRG24050720230127509 05/07/2023 arun 1716003040WL009540 arun 00089 CBIN0281043 1326 1326 Processed 12/07/2023 807003636 arun CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-040-001/141
(BARKHEDARATHOR) 		1716003040NRG24050720230127508 05/07/2023 ramgopal 1716003040WL009540 ramgopal 00089 CBIN0281043 1326 1326 Processed 12/07/2023 807003636 ramgopal CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-040-001/160
(BARKHEDARATHOR) 		1716003040NRG24050720230127511 05/07/2023 kamlabai 1716003040WL009540 kamlabai 00089 CBIN0281043 1326 1326 Processed 12/07/2023 807003636 kamlabai CENTRAL BANK OF INDIA(607115)
59 GAROTH MP-16-003-040-001/177
(BARKHEDARATHOR) 		1716003040NRG24050720230127517 05/07/2023 samrath 1716003040WL009540 samrath 00089 CBIN0281043 1326 1326 Processed 11/07/2023 807003636 samrath STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-040-001/201
(BARKHEDARATHOR) 		1716003040NRG24050720230127521 05/07/2023 ramesh 1716003040WL009540 ramesh 00089 CBIN0281043 1326 1326 Processed 11/07/2023 807003636 ramesh BANK OF INDIA(508505)
61 GAROTH MP-16-003-040-001/215
(BARKHEDARATHOR) 		1716003040NRG24050720230127524 05/07/2023 farukh 1716003040WL009540 farukh 00089 CBIN0281043 1326 1326 Processed 12/07/2023 807003636 farukh CENTRAL BANK OF INDIA(607115)
62 GAROTH MP-16-003-040-001/238-A
(BARKHEDARATHOR) 		1716003040NRG24050720230127528 05/07/2023 MAMATA KUNWAR 1716003040WL009540 MAMATA KUNWAR 00089 CBIN0281043 1326 1326 Processed 11/07/2023 807003636 MAMATAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 GAROTH MP-16-003-040-001/241
(BARKHEDARATHOR) 		1716003040NRG24050720230127547 05/07/2023 rekha bai 1716003040WL009541 rekha bai 00089 CBIN0281043 1326 1326 Processed 11/07/2023 807003636 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 GAROTH MP-16-003-040-001/245
(BARKHEDARATHOR) 		1716003040NRG24050720230127549 05/07/2023 Selma bai 1716003040WL009541 Selma bai 00089 CBIN0281043 1326 1326 Processed 12/07/2023 807003636 Selmabai CENTRAL BANK OF INDIA(607115)
65 GAROTH MP-16-003-040-001/248
(BARKHEDARATHOR) 		1716003040NRG24050720230127552 05/07/2023 KRISHNA 1716003040WL009541 KRISHNA 00089 CBIN0281043 1326 1326 Processed 11/07/2023 807003636 KRISHNA BANK OF BARODA(606985)
66 GAROTH MP-16-003-040-001/248
(BARKHEDARATHOR) 		1716003040NRG24050720230127551 05/07/2023 NIRMAL 1716003040WL009541 NIRMAL 00089 CBIN0281043 1326 1326 Processed 11/07/2023 807003636 NIRMAL STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-040-001/280
(BARKHEDARATHOR) 		1716003040NRG24050720230127535 05/07/2023 kailash 1716003040WL009540 kailash 00089 CBIN0281043 1326 1326 Processed 12/07/2023 807003636 kailash CENTRAL BANK OF INDIA(607115)
68 GAROTH MP-16-003-040-001/311
(BARKHEDARATHOR) 		1716003040NRG24050720230127556 05/07/2023 lalita bai 1716003040WL009541 lalita bai 00089 CBIN0281043 1326 1326 Processed 12/07/2023 807003636 lalitabai CENTRAL BANK OF INDIA(607115)
69 GAROTH MP-16-003-040-001/66
(BARKHEDARATHOR) 		1716003040NRG24050720230127544 05/07/2023 kailash 1716003040WL009540 kailash 00089 CBIN0281043 1326 1326 Processed 12/07/2023 807003636 kailash CENTRAL BANK OF INDIA(607115)
70 GAROTH MP-16-003-047-001/168
(GURADIYAMATA) 		1716003047NRG24050720230127072 05/07/2023 BHAGUBAI DULESINGH 1716003047WL009513 BHAGUBAI DULESINGH 00089 CBIN0281043 1547 1547 Processed 12/07/2023 807003636 BHAGUBAIDULESINGH CENTRAL BANK OF INDIA(607115)
71 GAROTH MP-16-003-047-001/170
(GURADIYAMATA) 		1716003047NRG24050720230127073 05/07/2023 NEPAL SINGH 1716003047WL009513 NEPAL SINGH 00089 CBIN0281043 1547 1547 Processed 12/07/2023 807003636 NEPALSINGH CENTRAL BANK OF INDIA(607115)
72 GAROTH MP-16-003-047-001/208
(GURADIYAMATA) 		1716003047NRG24050720230127075 05/07/2023 KIRPAL SINGH 1716003047WL009513 KIRPAL SINGH 00089 CBIN0281043 1547 1547 Processed 11/07/2023 807003636 KIRPALSINGH FINO PAYMENTS BANK LTD(608001)
73 GAROTH MP-16-003-047-001/253
(GURADIYAMATA) 		1716003047NRG24050720230127077 05/07/2023 DINESH MEGHWAL 1716003047WL009513 DINESH MEGHWAL 00089 CBIN0281043 1547 1547 Processed 12/07/2023 807003636 DINESHMEGHWAL CENTRAL BANK OF INDIA(607115)
74 GAROTH MP-16-003-047-001/253
(GURADIYAMATA) 		1716003047NRG24050720230127078 05/07/2023 REKHA BAI Wo DINESH CHANDRA 1716003047WL009513 REKHA BAI Wo DINESH CHANDRA 00089 CBIN0281043 1547 1547 Processed 12/07/2023 807003636 REKHABAIWoDINESHCHANDRA CENTRAL BANK OF INDIA(607115)
75 GAROTH MP-16-003-047-001/292
(GURADIYAMATA) 		1716003047NRG24050720230127080 05/07/2023 ishwar 1716003047WL009513 ishwar 00089 CBIN0281043 1547 1547 Processed 12/07/2023 807003636 ishwar CENTRAL BANK OF INDIA(607115)
76 GAROTH MP-16-003-047-001/292
(GURADIYAMATA) 		1716003047NRG24050720230127079 05/07/2023 ISHWAR TIWARI SO NANDA JI 1716003047WL009513 ISHWAR TIWARI SO NANDA JI 00089 CBIN0281043 1547 1547 Processed 12/07/2023 807003636 ISHWARTIWARISONANDAJI CENTRAL BANK OF INDIA(607115)
77 GAROTH MP-16-003-047-001/295
(GURADIYAMATA) 		1716003047NRG24050720230127081 05/07/2023 SANGEETA BAI WO PAPPU MEGHWAL 1716003047WL009513 SANGEETA BAI WO PAPPU MEGHWAL 00089 CBIN0281043 1547 1547 Processed 11/07/2023 807003636 SANGEETABAIWOPAPPUMEGHWAL FINO PAYMENTS BANK LTD(608001)
78 GAROTH MP-16-003-047-001/300
(GURADIYAMATA) 		1716003047NRG24050720230127082 05/07/2023 KUSHAL SINGH SONDHIYA 1716003047WL009513 KUSHAL SINGH SONDHIYA 00089 CBIN0281043 1547 1547 Processed 12/07/2023 807003636 KUSHALSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
79 GAROTH MP-16-003-058-001/152
(BARDIYAPUNA) 		1716003058NRG24050720230127352 05/07/2023 Balak Bai 1716003058WL009524 Balak Bai 00089 CBIN0281043 884 884 Processed 12/07/2023 807003636 BalakBai CENTRAL BANK OF INDIA(607115)
80 GAROTH MP-16-003-077-001/38
(DHABLAMOHAN) 		1716003077NRG24050720230127447 05/07/2023 prembai 1716003077WL009536 prembai 00089 CBIN0281043 1326 1326 Processed 12/07/2023 807003636 prembai CENTRAL BANK OF INDIA(607115)
81 GAROTH MP-16-003-089-001/130
(PIPLIYAMOHAMMAD) 		1716003089NRG24050720230127469 05/07/2023 KALU RAM 1716003089WL009538 KALU RAM 00089 CBIN0281043 3536 3536 Processed 12/07/2023 807003636 KALURAM CENTRAL BANK OF INDIA(607115)
82 GAROTH MP-16-003-089-001/130
(PIPLIYAMOHAMMAD) 		1716003089NRG24050720230127470 05/07/2023 Kaluram 1716003089WL009538 Kaluram 00089 CBIN0281043 3536 3536 Processed 11/07/2023 807003636 Kaluram BANK OF BARODA(606985)
SubTotal 63648 63648
83 GAROTH MP-16-003-040-001/127-A
(BARKHEDARATHOR) 		1716003040NRG24050720230127505 05/07/2023 NISHA 1716003040WL009540 NISHA 00089 CBIN0282539 1326 1326 Processed 11/07/2023 807003636 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 GAROTH MP-16-003-065-002/152
(AKYAKUVARPADA) 		1716003065NRG24050720230126966 05/07/2023 DHARASINGH 1716003065WL009503 DHARASINGH 00089 CBIN0282539 1326 1326 Processed 11/07/2023 807003636 DHARASINGH FINCARE SMALL FINANCE BANK LTD(608304)
85 GAROTH MP-16-003-065-002/152
(AKYAKUVARPADA) 		1716003065NRG24050720230126965 05/07/2023 DHARASINGH 1716003065WL009503 DHARASINGH 00089 CBIN0282539 1326 1326 Processed 12/07/2023 807003636 DHARASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
86 GAROTH MP-16-003-058-001/152
(BARDIYAPUNA) 		1716003058NRG24050720230127351 05/07/2023 karan singh 1716003058WL009524 karan singh 00168 ICIC0006584 884 884 Processed 11/07/2023 807003636 karansingh ICICI BANK LTD(508534)
SubTotal 884 884
87 GAROTH MP-16-003-089-002/14
(PIPLIYAMOHAMMAD) 		1716003089NRG24050720230127474 05/07/2023 RAM LAL MOTILAL BAMNIYA 1716003089WL009538 RAM LAL MOTILAL BAMNIYA 00415 SBIN0030058 3536 3536 Processed 11/07/2023 807003636 RAMLALMOTILALBAMNIYA STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-089-002/14
(PIPLIYAMOHAMMAD) 		1716003089NRG24050720230127473 05/07/2023 RAM LAL MOTILAL BAMNIYA 1716003089WL009538 RAM LAL MOTILAL BAMNIYA 00415 SBIN0030058 3536 3536 Processed 11/07/2023 807003636 RAMLALMOTILALBAMNIYA STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-089-002/16
(PIPLIYAMOHAMMAD) 		1716003089NRG24050720230127400 05/07/2023 SHARVAN SINGH MANGHILAL 1716003089WL009532 SHARVAN SINGH MANGHILAL 00415 SBIN0030058 3536 3536 Processed 11/07/2023 807003636 SHARVANSINGHMANGHILAL BANK OF INDIA(508505)
90 GAROTH MP-16-003-089-002/16
(PIPLIYAMOHAMMAD) 		1716003089NRG24050720230127401 05/07/2023 SHARVAN SINGH MANGHILALPANVAR 1716003089WL009532 SHARVAN SINGH MANGHILALPANVAR 00415 SBIN0030058 3536 3536 Processed 12/07/2023 807003636 SHARVANSINGHMANGHILALPANVAR CENTRAL BANK OF INDIA(607115)
91 GAROTH MP-16-003-089-002/25
(PIPLIYAMOHAMMAD) 		1716003089NRG24050720230127403 05/07/2023 SURESH KUMAR SALIGRAM BAMNIYA 1716003089WL009532 SURESH KUMAR SALIGRAM BAMNIYA 00415 SBIN0030058 3536 3536 Processed 11/07/2023 807003636 SURESHKUMARSALIGRAMBAMNIYA STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-089-002/25
(PIPLIYAMOHAMMAD) 		1716003089NRG24050720230127402 05/07/2023 SURESH KUMAR SALIGRAM BAMNIYA 1716003089WL009532 SURESH KUMAR SALIGRAM BAMNIYA 00415 SBIN0030058 3536 3536 Processed 11/07/2023 807003636 SURESHKUMARSALIGRAMBAMNIYA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
93 GAROTH MP-16-003-005-002/19
(ASAWATI) 		1716003005NRG24050720230127477 05/07/2023 kalusingh 1716003005WL009539 kalusingh 00415 SBIN0030362 2431 2431 Processed 11/07/2023 807003636 kalusingh STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-005-003/203
(ASAWATI) 		1716003005NRG24050720230127482 05/07/2023 nirmlabai 1716003005WL009539 nirmlabai 00415 SBIN0030362 2431 2431 Processed 12/07/2023 807003636 nirmlabai CENTRAL BANK OF INDIA(607115)
95 GAROTH MP-16-003-005-003/203
(ASAWATI) 		1716003005NRG24050720230127481 05/07/2023 shivnarayan 1716003005WL009539 shivnarayan 00415 SBIN0030362 2431 2431 Processed 11/07/2023 807003636 shivnarayan STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-005-003/386-C
(ASAWATI) 		1716003005NRG24050720230127488 05/07/2023 narayan singh 1716003005WL009539 narayan singh 00415 SBIN0030362 2431 2431 Processed 11/07/2023 807003636 narayansingh STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-005-003/500-C
(ASAWATI) 		1716003005NRG24050720230127494 05/07/2023 Narayan Singh 1716003005WL009539 Narayan Singh 00415 SBIN0030362 2431 2431 Processed 12/07/2023 807003636 NarayanSingh CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-005-003/501
(ASAWATI) 		1716003005NRG24050720230127495 05/07/2023 PREM BAI 1716003005WL009539 PREM BAI 00415 SBIN0030362 2431 2431 Processed 12/07/2023 807003636 PREMBAI CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-005-003/84
(ASAWATI) 		1716003005NRG24050720230127500 05/07/2023 TMMU BAI 1716003005WL009539 TMMU BAI 00415 SBIN0030362 2431 2431 Processed 11/07/2023 807003636 TMMUBAI STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-040-001/14
(BARKHEDARATHOR) 		1716003040NRG24050720230127507 05/07/2023 karulal 1716003040WL009540 karulal 00415 SBIN0030362 1326 1326 Processed 11/07/2023 807003636 karulal NARMADA JHABUA GRAMIN BANK(508515)
101 GAROTH MP-16-003-040-001/148
(BARKHEDARATHOR) 		1716003040NRG24050720230127510 05/07/2023 ramnarayan 1716003040WL009540 ramnarayan 00415 SBIN0030362 1326 1326 Processed 11/07/2023 807003636 ramnarayan STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-040-001/160
(BARKHEDARATHOR) 		1716003040NRG24050720230127512 05/07/2023 BHAGWANSINGH 1716003040WL009540 BHAGWANSINGH 00415 SBIN0030362 1326 1326 Processed 11/07/2023 807003636 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
103 GAROTH MP-16-003-040-001/169
(BARKHEDARATHOR) 		1716003040NRG24050720230127516 05/07/2023 aajad 1716003040WL009540 aajad 00415 SBIN0030362 1326 1326 Processed 11/07/2023 807003636 aajad STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-040-001/179
(BARKHEDARATHOR) 		1716003040NRG24050720230127518 05/07/2023 dasharath 1716003040WL009540 dasharath 00415 SBIN0030362 1326 1326 Processed 11/07/2023 807003636 dasharath BANK OF BARODA(606985)
105 GAROTH MP-16-003-040-001/242
(BARKHEDARATHOR) 		1716003040NRG24050720230127531 05/07/2023 ramlal 1716003040WL009540 ramlal 00415 SBIN0030362 1326 1326 Processed 11/07/2023 807003636 ramlal BANK OF BARODA(606985)
106 GAROTH MP-16-003-040-001/242
(BARKHEDARATHOR) 		1716003040NRG24050720230127529 05/07/2023 ramlal 1716003040WL009540 ramlal 00415 SBIN0030362 1326 1326 Processed 11/07/2023 807003636 ramlal BANK OF BARODA(606985)
107 GAROTH MP-16-003-040-001/245
(BARKHEDARATHOR) 		1716003040NRG24050720230127548 05/07/2023 jitendra 1716003040WL009541 jitendra 00415 SBIN0030362 1326 1326 Processed 11/07/2023 807003636 jitendra STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-040-001/311
(BARKHEDARATHOR) 		1716003040NRG24050720230127555 05/07/2023 girish kumar 1716003040WL009541 girish kumar 00415 SBIN0030362 1326 1326 Processed 11/07/2023 807003636 girishkumar STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-040-001/313
(BARKHEDARATHOR) 		1716003040NRG24050720230127538 05/07/2023 kaluram 1716003040WL009540 kaluram 00415 SBIN0030362 1326 1326 Processed 11/07/2023 807003636 kaluram STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-040-001/322
(BARKHEDARATHOR) 		1716003040NRG24050720230127539 05/07/2023 kalu singh 1716003040WL009540 kalu singh 00415 SBIN0030362 1326 1326 Processed 12/07/2023 807003636 kalusingh CENTRAL BANK OF INDIA(607115)
111 GAROTH MP-16-003-047-001/12-A
(GURADIYAMATA) 		1716003047NRG24050720230127069 05/07/2023 Vishnu Vyas 1716003047WL009513 Vishnu Vyas 00415 SBIN0030362 1547 1547 Processed 11/07/2023 807003636 VishnuVyas FINO PAYMENTS BANK LTD(608001)
112 GAROTH MP-16-003-047-001/168
(GURADIYAMATA) 		1716003047NRG24050720230127071 05/07/2023 DULESINGH OD 1716003047WL009513 DULESINGH OD 00415 SBIN0030362 1547 1547 Processed 11/07/2023 807003636 DULESINGHOD STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-047-001/200
(GURADIYAMATA) 		1716003047NRG24050720230127074 05/07/2023 DILIPSINGH SO GOPALSINGH 1716003047WL009513 DILIPSINGH SO GOPALSINGH 00415 SBIN0030362 1547 1547 Processed 11/07/2023 807003636 DILIPSINGHSOGOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 GAROTH MP-16-003-047-001/302-A
(GURADIYAMATA) 		1716003047NRG24050720230127084 05/07/2023 chain singh 1716003047WL009513 chain singh 00415 SBIN0030362 1547 1547 Processed 11/07/2023 807003636 chainsingh STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-047-001/71
(GURADIYAMATA) 		1716003047NRG24050720230127109 05/07/2023 SURESHCHANDRA MEGHWAL 1716003047WL009513 SURESHCHANDRA MEGHWAL 00415 SBIN0030362 1547 1547 Processed 11/07/2023 807003636 SURESHCHANDRAMEGHWAL STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-047-002/273
(GURADIYAMATA) 		1716003047NRG24050720230127114 05/07/2023 vishnu bai 1716003047WL009513 vishnu bai 00415 SBIN0030362 1547 1547 Processed 11/07/2023 807003636 vishnubai BANK OF BARODA(606985)
117 GAROTH MP-16-003-058-001/178
(BARDIYAPUNA) 		1716003058NRG24050720230127353 05/07/2023 dungar singh 1716003058WL009524 dungar singh 00415 SBIN0030362 884 884 Processed 11/07/2023 807003636 dungarsingh STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-058-001/236
(BARDIYAPUNA) 		1716003058NRG24050720230127357 05/07/2023 dungar singh tanwar 1716003058WL009524 dungar singh tanwar 00415 SBIN0030362 884 884 Processed 11/07/2023 807003636 dungarsinghtanwar STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-058-002/232
(BARDIYAPUNA) 		1716003058NRG24050720230127358 05/07/2023 shyam singh 1716003058WL009524 shyam singh 00415 SBIN0030362 884 884 Processed 11/07/2023 807003636 shyamsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
120 GAROTH MP-16-003-077-001/38
(DHABLAMOHAN) 		1716003077NRG24050720230127446 05/07/2023 Kanvar lal 1716003077WL009536 Kanvar lal 00415 SBIN0030362 1326 1326 Processed 11/07/2023 807003636 Kanvarlal STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-077-001/39
(DHABLAMOHAN) 		1716003077NRG24050720230127448 05/07/2023 balaram 1716003077WL009536 balaram 00415 SBIN0030362 1326 1326 Processed 11/07/2023 807003636 balaram BANK OF BARODA(606985)
122 GAROTH MP-16-003-077-001/58
(DHABLAMOHAN) 		1716003077NRG24050720230127451 05/07/2023 BHERULAL 1716003077WL009536 BHERULAL 00415 SBIN0030362 1326 1326 Processed 11/07/2023 807003636 BHERULAL STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-077-001/58
(DHABLAMOHAN) 		1716003077NRG24050720230127452 05/07/2023 SANGEETA BAI 1716003077WL009536 SANGEETA BAI 00415 SBIN0030362 1326 1326 Processed 11/07/2023 807003636 SANGEETABAI STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-077-001/58
(DHABLAMOHAN) 		1716003077NRG24050720230127453 05/07/2023 SONA 1716003077WL009536 SONA 00415 SBIN0030362 1326 1326 Processed 11/07/2023 807003636 SONA STATE BANK OF INDIA(508548)
SubTotal 50167 50167
125 GAROTH MP-16-003-047-001/211
(GURADIYAMATA) 		1716003047NRG24050720230127076 05/07/2023 JANAS BAI 1716003047WL009513 JANAS BAI 00688 FINO0001001 1547 1547 Processed 11/07/2023 807003636 JANASBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
126 GAROTH MP-16-003-005-003/501-A
(ASAWATI) 		1716003005NRG24050720230127496 05/07/2023 Udesingh 1716003005WL009539 Udesingh 00688 FINO0001446 2431 2431 Processed 11/07/2023 807003636 Udesingh FINO PAYMENTS BANK LTD(608001)
127 GAROTH MP-16-003-047-001/101
(GURADIYAMATA) 		1716003047NRG24050720230127068 05/07/2023 RUKMAN BAI 1716003047WL009513 RUKMAN BAI 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 RUKMANBAI FINO PAYMENTS BANK LTD(608001)
128 GAROTH MP-16-003-047-001/316
(GURADIYAMATA) 		1716003047NRG24050720230127085 05/07/2023 NAIN SINGH OD 1716003047WL009513 NAIN SINGH OD 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 NAINSINGHOD FINO PAYMENTS BANK LTD(608001)
129 GAROTH MP-16-003-047-001/353
(GURADIYAMATA) 		1716003047NRG24050720230127087 05/07/2023 Radheshyam Od 1716003047WL009513 Radheshyam Od 00688 FINO0001446 1547 1547 Processed 12/07/2023 807003636 RadheshyamOd CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-047-001/353
(GURADIYAMATA) 		1716003047NRG24050720230127086 05/07/2023 Radheshyam Od 1716003047WL009513 Radheshyam Od 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 RadheshyamOd FINO PAYMENTS BANK LTD(608001)
131 GAROTH MP-16-003-047-001/356
(GURADIYAMATA) 		1716003047NRG24050720230127089 05/07/2023 Devendrasingh Sondhiya 1716003047WL009513 Devendrasingh Sondhiya 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 DevendrasinghSondhiya BANK OF BARODA(606985)
132 GAROTH MP-16-003-047-001/356
(GURADIYAMATA) 		1716003047NRG24050720230127088 05/07/2023 Devendrasingh Sondhiya 1716003047WL009513 Devendrasingh Sondhiya 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 DevendrasinghSondhiya FINO PAYMENTS BANK LTD(608001)
133 GAROTH MP-16-003-047-001/357
(GURADIYAMATA) 		1716003047NRG24050720230127091 05/07/2023 Sarla Bai 1716003047WL009513 Sarla Bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 SarlaBai FINO PAYMENTS BANK LTD(608001)
134 GAROTH MP-16-003-047-001/357
(GURADIYAMATA) 		1716003047NRG24050720230127090 05/07/2023 Sarla Bai 1716003047WL009513 Sarla Bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 SarlaBai FINO PAYMENTS BANK LTD(608001)
135 GAROTH MP-16-003-047-001/359
(GURADIYAMATA) 		1716003047NRG24050720230127092 05/07/2023 Shambhu Vyas 1716003047WL009513 Shambhu Vyas 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 ShambhuVyas FINO PAYMENTS BANK LTD(608001)
136 GAROTH MP-16-003-047-001/360
(GURADIYAMATA) 		1716003047NRG24050720230127093 05/07/2023 Rajendra Vyas 1716003047WL009513 Rajendra Vyas 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 RajendraVyas FINO PAYMENTS BANK LTD(608001)
137 GAROTH MP-16-003-047-001/361
(GURADIYAMATA) 		1716003047NRG24050720230127094 05/07/2023 Rekha Dinesh 1716003047WL009513 Rekha Dinesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 RekhaDinesh FINO PAYMENTS BANK LTD(608001)
138 GAROTH MP-16-003-047-001/362
(GURADIYAMATA) 		1716003047NRG24050720230127095 05/07/2023 Lal Singh 1716003047WL009513 Lal Singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 LalSingh FINO PAYMENTS BANK LTD(608001)
139 GAROTH MP-16-003-047-001/364
(GURADIYAMATA) 		1716003047NRG24050720230127096 05/07/2023 Jitu Kumar 1716003047WL009513 Jitu Kumar 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 JituKumar FINO PAYMENTS BANK LTD(608001)
140 GAROTH MP-16-003-047-001/365
(GURADIYAMATA) 		1716003047NRG24050720230127097 05/07/2023 Darbar Singh 1716003047WL009513 Darbar Singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 DarbarSingh FINO PAYMENTS BANK LTD(608001)
141 GAROTH MP-16-003-047-001/366
(GURADIYAMATA) 		1716003047NRG24050720230127098 05/07/2023 Govind Meghwal 1716003047WL009513 Govind Meghwal 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 GovindMeghwal FINO PAYMENTS BANK LTD(608001)
142 GAROTH MP-16-003-047-001/367
(GURADIYAMATA) 		1716003047NRG24050720230127099 05/07/2023 Chhattar Singh 1716003047WL009513 Chhattar Singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 ChhattarSingh FINO PAYMENTS BANK LTD(608001)
143 GAROTH MP-16-003-047-001/368
(GURADIYAMATA) 		1716003047NRG24050720230127100 05/07/2023 Sanjay Vyas 1716003047WL009513 Sanjay Vyas 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 SanjayVyas FINO PAYMENTS BANK LTD(608001)
144 GAROTH MP-16-003-047-001/369
(GURADIYAMATA) 		1716003047NRG24050720230127101 05/07/2023 Ranjeet 1716003047WL009513 Ranjeet 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 Ranjeet FINO PAYMENTS BANK LTD(608001)
145 GAROTH MP-16-003-047-001/377
(GURADIYAMATA) 		1716003047NRG24050720230127103 05/07/2023 Avinash 1716003047WL009513 Avinash 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 Avinash INDIA POST PAYMENTS BANK LIMITED(508528)
146 GAROTH MP-16-003-047-001/379
(GURADIYAMATA) 		1716003047NRG24050720230127104 05/07/2023 Pankaj Kumar 1716003047WL009513 Pankaj Kumar 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 PankajKumar FINO PAYMENTS BANK LTD(608001)
147 GAROTH MP-16-003-047-001/380
(GURADIYAMATA) 		1716003047NRG24050720230127105 05/07/2023 Balusingh 1716003047WL009513 Balusingh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 Balusingh FINO PAYMENTS BANK LTD(608001)
148 GAROTH MP-16-003-047-001/385
(GURADIYAMATA) 		1716003047NRG24050720230127106 05/07/2023 Ishwar Singh 1716003047WL009513 Ishwar Singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 IshwarSingh FINO PAYMENTS BANK LTD(608001)
149 GAROTH MP-16-003-047-001/386
(GURADIYAMATA) 		1716003047NRG24050720230127107 05/07/2023 vashan singh 1716003047WL009513 vashan singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 vashansingh FINO PAYMENTS BANK LTD(608001)
150 GAROTH MP-16-003-047-001/399
(GURADIYAMATA) 		1716003047NRG24050720230127108 05/07/2023 narendra singh 1716003047WL009513 narendra singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 narendrasingh FINO PAYMENTS BANK LTD(608001)
151 GAROTH MP-16-003-047-002/269
(GURADIYAMATA) 		1716003047NRG24050720230127111 05/07/2023 Onkar Singh 1716003047WL009513 Onkar Singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 OnkarSingh FINO PAYMENTS BANK LTD(608001)
152 GAROTH MP-16-003-047-002/277
(GURADIYAMATA) 		1716003047NRG24050720230127115 05/07/2023 Pankaj 1716003047WL009513 Pankaj 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 Pankaj FINO PAYMENTS BANK LTD(608001)
153 GAROTH MP-16-003-047-002/278
(GURADIYAMATA) 		1716003047NRG24050720230127116 05/07/2023 mahendra singh 1716003047WL009513 mahendra singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 mahendrasingh FINO PAYMENTS BANK LTD(608001)
154 GAROTH MP-16-003-047-002/280
(GURADIYAMATA) 		1716003047NRG24050720230127117 05/07/2023 deepak singh 1716003047WL009513 deepak singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 deepaksingh FINO PAYMENTS BANK LTD(608001)
155 GAROTH MP-16-003-047-002/286
(GURADIYAMATA) 		1716003047NRG24050720230127118 05/07/2023 pankaj 1716003047WL009513 pankaj 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 pankaj FINO PAYMENTS BANK LTD(608001)
156 GAROTH MP-16-003-047-002/288
(GURADIYAMATA) 		1716003047NRG24050720230127119 05/07/2023 Ishwar Singh 1716003047WL009513 Ishwar Singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 IshwarSingh FINO PAYMENTS BANK LTD(608001)
157 GAROTH MP-16-003-047-002/297
(GURADIYAMATA) 		1716003047NRG24050720230127120 05/07/2023 manish 1716003047WL009513 manish 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 manish FINO PAYMENTS BANK LTD(608001)
158 GAROTH MP-16-003-047-002/300
(GURADIYAMATA) 		1716003047NRG24050720230127121 05/07/2023 govind 1716003047WL009513 govind 00688 FINO0001446 1547 1547 Processed 11/07/2023 807003636 govind STATE BANK OF INDIA(508548)
SubTotal 51935 51935
Total 270946 270946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_050723APB_FTO_147900 Bank of Baroda BARB0SHAMGA SHAMGARH 50388
2 GAROTH MP1716003_050723APB_FTO_147900 Bank of India BKID0009139 SHAMGARH 9061
3 GAROTH MP1716003_050723APB_FTO_147900 Bank of India BKID0009141 GAROTH 18122
4 GAROTH MP1716003_050723APB_FTO_147900 Central Bank Of India CBIN0281043 SHAMGARH 63648
5 GAROTH MP1716003_050723APB_FTO_147900 Central Bank Of India CBIN0282539 GAROTH 3978
6 GAROTH MP1716003_050723APB_FTO_147900 ICICI BANK ICIC0006584 SHAMGARH 884
7 GAROTH MP1716003_050723APB_FTO_147900 State Bank of India SBIN0030058 GAROTH 21216
8 GAROTH MP1716003_050723APB_FTO_147900 State Bank of India SBIN0030362 SHAMGARH 50167
9 GAROTH MP1716003_050723APB_FTO_147900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 GAROTH MP1716003_050723APB_FTO_147900 Fino Payments Bank Ltd FINO0001446 MP RO 51935

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