Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_310723APB_FTO_196459
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-16-003-014-002/188
(NALKHEDA) 		1716003014NRG24310720230185305 31/07/2023 kalu singh 1716003014WL013765 kalu singh 00045 BARB0SHAMGA 1547 1547 Processed 04/08/2023 324883249 kalusingh BANK OF BARODA(606985)
2 GAROTH MP-16-003-014-002/188
(NALKHEDA) 		1716003014NRG24310720230185306 31/07/2023 LAL KUWAR 1716003014WL013765 LAL KUWAR 00045 BARB0SHAMGA 1547 1547 Processed 04/08/2023 324883249 LALKUWAR BANK OF BARODA(606985)
3 GAROTH MP-16-003-014-002/188-A
(NALKHEDA) 		1716003014NRG24310720230185308 31/07/2023 sajjan bai 1716003014WL013765 sajjan bai 00045 BARB0SHAMGA 1547 1547 Processed 04/08/2023 324883249 sajjanbai BANK OF BARODA(606985)
4 GAROTH MP-16-003-014-002/188-A
(NALKHEDA) 		1716003014NRG24310720230185307 31/07/2023 SHANKAR SINGH 1716003014WL013765 SHANKAR SINGH 00045 BARB0SHAMGA 1547 1547 Processed 04/08/2023 324883249 SHANKARSINGH BANK OF BARODA(606985)
5 GAROTH MP-16-003-014-002/228
(NALKHEDA) 		1716003014NRG24310720230185311 31/07/2023 nepal singh 1716003014WL013765 nepal singh 00045 BARB0SHAMGA 1547 1547 Processed 04/08/2023 324883249 nepalsingh BANK OF BARODA(606985)
6 GAROTH MP-16-003-014-002/60
(NALKHEDA) 		1716003014NRG24310720230185315 31/07/2023 kamla bai 1716003014WL013765 kamla bai 00045 BARB0SHAMGA 1547 1547 Processed 04/08/2023 324883249 kamlabai BANK OF BARODA(606985)
7 GAROTH MP-16-003-026-001/133
(BORKHEDIREDKA) 		1716003000NRG24310720230186931 31/07/2023 balaram ramsingh 1716003WL013879 balaram ramsingh 00045 BARB0SHAMGA 2652 2652 Processed 04/08/2023 324883249 balaramramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
8 GAROTH MP-16-003-026-001/143
(BORKHEDIREDKA) 		1716003000NRG24310720230186933 31/07/2023 ganesh ram meena 1716003WL013879 ganesh ram meena 00045 BARB0SHAMGA 2652 2652 Processed 04/08/2023 324883249 ganeshrammeena INDIA POST PAYMENTS BANK LIMITED(508528)
9 GAROTH MP-16-003-026-001/154
(BORKHEDIREDKA) 		1716003000NRG24310720230186936 31/07/2023 ajay meena 1716003WL013879 ajay meena 00045 BARB0SHAMGA 2652 2652 Processed 04/08/2023 324883249 ajaymeena KOTAK MAHINDRA BANK LTD(607420)
10 GAROTH MP-16-003-026-001/154
(BORKHEDIREDKA) 		1716003000NRG24310720230186935 31/07/2023 chanda bai 1716003WL013879 chanda bai 00045 BARB0SHAMGA 2652 2652 Processed 04/08/2023 324883249 chandabai NARMADA JHABUA GRAMIN BANK(508515)
11 GAROTH MP-16-003-026-001/183
(BORKHEDIREDKA) 		1716003000NRG24310720230186939 31/07/2023 usha bai 1716003WL013879 usha bai 00045 BARB0SHAMGA 2652 2652 Processed 04/08/2023 324883249 ushabai BANK OF BARODA(606985)
12 GAROTH MP-16-003-060-003/255
(BAPCHYA) 		1716003060NRG24310720230186073 31/07/2023 Gokulsingh 1716003060WL013819 Gokulsingh 00045 BARB0SHAMGA 1105 1105 Processed 04/08/2023 324883249 Gokulsingh UCO BANK(607066)
13 GAROTH MP-16-003-074-003/365
(BARADIYAAMRA) 		1716003074NRG24310720230186036 31/07/2023 Pooja Sharma 1716003074WL013816 Pooja Sharma 00045 BARB0SHAMGA 1326 1326 Processed 04/08/2023 324883249 PoojaSharma BANK OF BARODA(606985)
14 GAROTH MP-16-003-087-002/573
(SALRIYA) 		1716003087NRG24310720230186214 31/07/2023 gopal singh 1716003087WL013833 gopal singh 00045 BARB0SHAMGA 3094 3094 Processed 04/08/2023 324883249 gopalsingh CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-087-002/573
(SALRIYA) 		1716003087NRG24310720230186215 31/07/2023 gopal singh 1716003087WL013833 gopal singh 00045 BARB0SHAMGA 3094 3094 Processed 04/08/2023 324883249 gopalsingh BANK OF BARODA(606985)
16 GAROTH MP-16-003-087-002/573
(SALRIYA) 		1716003087NRG24310720230186216 31/07/2023 gopal singh 1716003087WL013833 gopal singh 00045 BARB0SHAMGA 3094 3094 Processed 04/08/2023 324883249 gopalsingh CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-087-002/573
(SALRIYA) 		1716003087NRG24310720230186217 31/07/2023 gopal singh 1716003087WL013833 gopal singh 00045 BARB0SHAMGA 3094 3094 Processed 04/08/2023 324883249 gopalsingh BANK OF BARODA(606985)
SubTotal 37349 37349
18 GAROTH MP-16-003-068-002/12
(SATHKHEDA) 		1716003099NRG24310720230185758 31/07/2023 suresh 1716003099WL013792 suresh 00048 BKID0009139 2873 2873 Processed 04/08/2023 324883249 suresh BANK OF INDIA(508505)
SubTotal 2873 2873
19 GAROTH MP-16-003-054-001/104
(BAMANI) 		1716003054NRG24310720230186142 31/07/2023 madansingh gumansingh 1716003054WL013830 madansingh gumansingh 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 madansinghgumansingh BANK OF INDIA(508505)
20 GAROTH MP-16-003-054-001/105
(BAMANI) 		1716003054NRG24310720230186143 31/07/2023 kaluram ramchandra 1716003054WL013830 kaluram ramchandra 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 kaluramramchandra BANK OF BARODA(606985)
21 GAROTH MP-16-003-054-001/110
(BAMANI) 		1716003054NRG24310720230186145 31/07/2023 shankarsingh kishansingh 1716003054WL013830 shankarsingh kishansingh 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 shankarsinghkishansingh BANK OF INDIA(508505)
22 GAROTH MP-16-003-054-001/113
(BAMANI) 		1716003054NRG24310720230186146 31/07/2023 ramsingh prathvisingh 1716003054WL013830 ramsingh prathvisingh 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 ramsinghprathvisingh BANK OF INDIA(508505)
23 GAROTH MP-16-003-054-001/114
(BAMANI) 		1716003054NRG24310720230186147 31/07/2023 shankarlal bheruji 1716003054WL013830 shankarlal bheruji 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 shankarlalbheruji BANK OF INDIA(508505)
24 GAROTH MP-16-003-054-001/124
(BAMANI) 		1716003054NRG24310720230186150 31/07/2023 mohan tejsingh 1716003054WL013830 mohan tejsingh 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 mohantejsingh BANK OF INDIA(508505)
25 GAROTH MP-16-003-054-001/132
(BAMANI) 		1716003054NRG24310720230186153 31/07/2023 rajsndra kaluram 1716003054WL013830 rajsndra kaluram 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 rajsndrakaluram BANK OF INDIA(508505)
26 GAROTH MP-16-003-054-001/137
(BAMANI) 		1716003054NRG24310720230186155 31/07/2023 seetaram hemraj 1716003054WL013830 seetaram hemraj 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 seetaramhemraj BANK OF INDIA(508505)
27 GAROTH MP-16-003-054-001/148
(BAMANI) 		1716003054NRG24310720230186157 31/07/2023 vikramsingh dungarsingh 1716003054WL013830 vikramsingh dungarsingh 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 vikramsinghdungarsingh BANK OF INDIA(508505)
28 GAROTH MP-16-003-054-001/149
(BAMANI) 		1716003054NRG24310720230186158 31/07/2023 RADHABAI BANJARA 1716003054WL013830 RADHABAI BANJARA 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 RADHABAIBANJARA BANK OF INDIA(508505)
29 GAROTH MP-16-003-054-001/153
(BAMANI) 		1716003054NRG24310720230186160 31/07/2023 kripalsingh jorawarsingh 1716003054WL013830 kripalsingh jorawarsingh 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 kripalsinghjorawarsingh BANK OF INDIA(508505)
30 GAROTH MP-16-003-054-001/253
(BAMANI) 		1716003054NRG24310720230186164 31/07/2023 MOHANLAL 1716003054WL013830 MOHANLAL 00048 BKID0009141 2652 2652 Rejected 04/08/2023 324883249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GAROTH MP-16-003-054-001/26-A
(BAMANI) 		1716003054NRG24310720230186165 31/07/2023 kamlabai babu banjara 1716003054WL013830 kamlabai babu banjara 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 kamlabaibabubanjara BANK OF INDIA(508505)
32 GAROTH MP-16-003-054-001/269
(BAMANI) 		1716003054NRG24310720230186166 31/07/2023 POOJABAI 1716003054WL013830 POOJABAI 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 POOJABAI BANK OF INDIA(508505)
33 GAROTH MP-16-003-054-001/28
(BAMANI) 		1716003054NRG24310720230186167 31/07/2023 harisingh gangaram 1716003054WL013830 harisingh gangaram 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 harisinghgangaram BANK OF INDIA(508505)
34 GAROTH MP-16-003-054-001/29
(BAMANI) 		1716003054NRG24310720230186169 31/07/2023 narayan gangaram 1716003054WL013830 narayan gangaram 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 narayangangaram STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-054-001/292
(BAMANI) 		1716003054NRG24310720230186170 31/07/2023 VIJAYSINGH 1716003054WL013830 VIJAYSINGH 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 VIJAYSINGH BANK OF INDIA(508505)
36 GAROTH MP-16-003-054-001/30-A
(BAMANI) 		1716003054NRG24310720230186176 31/07/2023 ashabai devilal 1716003054WL013830 ashabai devilal 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 ashabaidevilal BANK OF INDIA(508505)
37 GAROTH MP-16-003-054-001/43
(BAMANI) 		1716003054NRG24310720230186183 31/07/2023 narayan kaluram 1716003054WL013830 narayan kaluram 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 narayankaluram BANK OF INDIA(508505)
38 GAROTH MP-16-003-054-001/54
(BAMANI) 		1716003054NRG24310720230186186 31/07/2023 ratanbai raghunath 1716003054WL013830 ratanbai raghunath 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 ratanbairaghunath BANK OF INDIA(508505)
39 GAROTH MP-16-003-054-001/72
(BAMANI) 		1716003054NRG24310720230186193 31/07/2023 prabhulal pannalal 1716003054WL013830 prabhulal pannalal 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 prabhulalpannalal BANK OF INDIA(508505)
40 GAROTH MP-16-003-054-001/74
(BAMANI) 		1716003054NRG24310720230186194 31/07/2023 sajjansingh kalusingh 1716003054WL013830 sajjansingh kalusingh 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 sajjansinghkalusingh BANK OF INDIA(508505)
41 GAROTH MP-16-003-054-001/78
(BAMANI) 		1716003054NRG24310720230186195 31/07/2023 gopal devaji 1716003054WL013830 gopal devaji 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 gopaldevaji BANK OF INDIA(508505)
42 GAROTH MP-16-003-054-001/80
(BAMANI) 		1716003054NRG24310720230186196 31/07/2023 bherulal ramchandra 1716003054WL013830 bherulal ramchandra 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 bherulalramchandra BANK OF INDIA(508505)
43 GAROTH MP-16-003-054-001/82
(BAMANI) 		1716003054NRG24310720230186198 31/07/2023 karulal bheruji 1716003054WL013830 karulal bheruji 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 karulalbheruji BANK OF INDIA(508505)
44 GAROTH MP-16-003-054-001/85-A
(BAMANI) 		1716003054NRG24310720230186199 31/07/2023 kaluram uderam 1716003054WL013830 kaluram uderam 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 kaluramuderam STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-054-001/86
(BAMANI) 		1716003054NRG24310720230186200 31/07/2023 mangusingh gopalsingh 1716003054WL013830 mangusingh gopalsingh 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 mangusinghgopalsingh BANK OF INDIA(508505)
46 GAROTH MP-16-003-054-001/9
(BAMANI) 		1716003054NRG24310720230186201 31/07/2023 jamnabai jaysingh 1716003054WL013830 jamnabai jaysingh 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 jamnabaijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 GAROTH MP-16-003-054-001/90
(BAMANI) 		1716003054NRG24310720230186202 31/07/2023 prahalad sitaram 1716003054WL013830 prahalad sitaram 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 prahaladsitaram BANK OF INDIA(508505)
48 GAROTH MP-16-003-054-001/93-A
(BAMANI) 		1716003054NRG24310720230186204 31/07/2023 gabsingh dalesingh 1716003054WL013830 gabsingh dalesingh 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 gabsinghdalesingh BANK OF INDIA(508505)
49 GAROTH MP-16-003-054-001/96-A
(BAMANI) 		1716003054NRG24310720230186205 31/07/2023 lalsingh rughnathsingh 1716003054WL013830 lalsingh rughnathsingh 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 lalsinghrughnathsingh BANK OF INDIA(508505)
50 GAROTH MP-16-003-054-001/99
(BAMANI) 		1716003054NRG24310720230186207 31/07/2023 sodansingh prathvinsigh 1716003054WL013830 sodansingh prathvinsigh 00048 BKID0009141 2652 2652 Processed 04/08/2023 324883249 sodansinghprathvinsigh BANK OF INDIA(508505)
51 GAROTH MP-16-003-054-002/195
(BAMANI) 		1716003054NRG24310720230186209 31/07/2023 JANASBAI 1716003054WL013831 JANASBAI 00048 BKID0009141 1105 1105 Processed 04/08/2023 324883249 JANASBAI BANK OF INDIA(508505)
52 GAROTH MP-16-003-054-002/195
(BAMANI) 		1716003054NRG24310720230186208 31/07/2023 mansingh bhagwansingh 1716003054WL013831 mansingh bhagwansingh 00048 BKID0009141 1105 1105 Processed 04/08/2023 324883249 mansinghbhagwansingh BANK OF INDIA(508505)
53 GAROTH MP-16-003-067-001/319
(BARKHEDAGANGASA) 		1716003067NRG24310720230186529 31/07/2023 URMILA bai 1716003067WL013861 URMILA bai 00048 BKID0009141 1326 1326 Processed 04/08/2023 324883249 URMILAbai BANK OF INDIA(508505)
54 GAROTH MP-16-003-067-001/348
(BARKHEDAGANGASA) 		1716003067NRG24310720230186532 31/07/2023 LAKSHMI NARAYAN 1716003067WL013861 LAKSHMI NARAYAN 00048 BKID0009141 1326 1326 Processed 04/08/2023 324883249 LAKSHMINARAYAN BANK OF INDIA(508505)
55 GAROTH MP-16-003-067-001/883
(BARKHEDAGANGASA) 		1716003067NRG24310720230186535 31/07/2023 MAGILAL 1716003067WL013861 MAGILAL 00048 BKID0009141 1326 1326 Processed 04/08/2023 324883249 MAGILAL BANK OF INDIA(508505)
56 GAROTH MP-16-003-067-001/883
(BARKHEDAGANGASA) 		1716003067NRG24310720230186536 31/07/2023 VIDHYA BAI 1716003067WL013861 VIDHYA BAI 00048 BKID0009141 1326 1326 Processed 04/08/2023 324883249 VIDHYABAI BANK OF INDIA(508505)
57 GAROTH MP-16-003-068-002/12
(SATHKHEDA) 		1716003099NRG24310720230185759 31/07/2023 mukesh 1716003099WL013792 mukesh 00048 BKID0009141 2873 2873 Processed 04/08/2023 324883249 mukesh CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-074-003/587
(BARADIYAAMRA) 		1716003074NRG24310720230186046 31/07/2023 SAPNA PATIDAR MANOJ PATIDAR 1716003074WL013816 SAPNA PATIDAR MANOJ PATIDAR 00048 BKID0009141 1326 1326 Processed 04/08/2023 324883249 SAPNAPATIDARMANOJPATIDAR BANK OF INDIA(508505)
SubTotal 96577 96577
59 GAROTH MP-16-003-026-001/100
(BORKHEDIREDKA) 		1716003000NRG24310720230186930 31/07/2023 samarath 1716003WL013879 samarath 00089 CBIN0281043 2652 2652 Processed 04/08/2023 324883249 samarath CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-026-001/133
(BORKHEDIREDKA) 		1716003000NRG24310720230186932 31/07/2023 sadakunvar balaram 1716003WL013879 sadakunvar balaram 00089 CBIN0281043 2652 2652 Processed 04/08/2023 324883249 sadakunvarbalaram BANK OF BARODA(606985)
61 GAROTH MP-16-003-026-002/5
(BORKHEDIREDKA) 		1716003000NRG24310720230186940 31/07/2023 rekha 1716003WL013879 rekha 00089 CBIN0281043 2652 2652 Processed 04/08/2023 324883249 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
62 GAROTH MP-16-003-054-001/103-A
(BAMANI) 		1716003054NRG24310720230186141 31/07/2023 PREMBAI DO BALU BANJARA 1716003054WL013830 PREMBAI DO BALU BANJARA 00089 CBIN0282539 2652 2652 Processed 04/08/2023 324883249 PREMBAIDOBALUBANJARA BANK OF INDIA(508505)
63 GAROTH MP-16-003-054-001/131
(BAMANI) 		1716003054NRG24310720230186152 31/07/2023 gayatribai 1716003054WL013830 gayatribai 00089 CBIN0282539 2652 2652 Processed 04/08/2023 324883249 gayatribai CENTRAL BANK OF INDIA(607115)
64 GAROTH MP-16-003-054-001/45
(BAMANI) 		1716003054NRG24310720230186184 31/07/2023 shivlal ramchandra 1716003054WL013830 shivlal ramchandra 00089 CBIN0282539 2652 2652 Processed 04/08/2023 324883249 shivlalramchandra CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
65 GAROTH MP-16-003-061-001/365
(BANI) 		1716003061NRG24300720230185248 31/07/2023 ROHIT SINGH 1716003061WL013759 ROHIT SINGH 00089 CBIN0282628 1326 1326 Processed 04/08/2023 324883249 ROHITSINGH BANK OF BARODA(606985)
66 GAROTH MP-16-003-061-001/365
(BANI) 		1716003061NRG24300720230185249 31/07/2023 ROHIT SINGH 1716003061WL013759 ROHIT SINGH 00089 CBIN0282628 1326 1326 Processed 04/08/2023 324883249 ROHITSINGH ICICI BANK LTD(508534)
67 GAROTH MP-16-003-061-001/365
(BANI) 		1716003061NRG24300720230185250 31/07/2023 ROHIT SINGH 1716003061WL013759 ROHIT SINGH 00089 CBIN0282628 1326 1326 Processed 04/08/2023 324883249 ROHITSINGH BANK OF BARODA(606985)
68 GAROTH MP-16-003-061-001/365
(BANI) 		1716003061NRG24300720230185251 31/07/2023 ROHIT SINGH 1716003061WL013759 ROHIT SINGH 00089 CBIN0282628 1326 1326 Processed 04/08/2023 324883249 ROHITSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
69 GAROTH MP-16-003-074-003/916
(BARADIYAAMRA) 		1716003074NRG24310720230186059 31/07/2023 SUNITA BAI PATIDAR 1716003074WL013816 SUNITA BAI PATIDAR 00168 ICIC0006584 1326 1326 Processed 04/08/2023 324883249 SUNITABAIPATIDAR ICICI BANK LTD(508534)
SubTotal 1326 1326
70 GAROTH MP-16-003-014-002/188-B
(NALKHEDA) 		1716003014NRG24310720230185310 31/07/2023 guddi bai 1716003014WL013765 guddi bai 00415 SBIN0030058 1547 1547 Processed 04/08/2023 324883249 guddibai STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-014-002/60
(NALKHEDA) 		1716003014NRG24310720230185314 31/07/2023 srdarsingh 1716003014WL013765 srdarsingh 00415 SBIN0030058 1547 1547 Processed 04/08/2023 324883249 srdarsingh STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-014-002/78
(NALKHEDA) 		1716003014NRG24310720230185318 31/07/2023 bhgvan singh 1716003014WL013765 bhgvan singh 00415 SBIN0030058 1547 1547 Processed 04/08/2023 324883249 bhgvansingh BANK OF INDIA(508505)
73 GAROTH MP-16-003-014-002/95
(NALKHEDA) 		1716003014NRG24310720230185320 31/07/2023 mangu singh 1716003014WL013765 mangu singh 00415 SBIN0030058 1547 1547 Processed 04/08/2023 324883249 mangusingh STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-054-001/101
(BAMANI) 		1716003054NRG24310720230186140 31/07/2023 balusingh dalesingh 1716003054WL013830 balusingh dalesingh 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 balusinghdalesingh STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-054-001/106
(BAMANI) 		1716003054NRG24310720230186144 31/07/2023 MADANSINGH JORAWARSINGH 1716003054WL013830 MADANSINGH JORAWARSINGH 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 MADANSINGHJORAWARSINGH BANK OF INDIA(508505)
76 GAROTH MP-16-003-054-001/117
(BAMANI) 		1716003054NRG24310720230186148 31/07/2023 KRIPALSINGH KANSINGH SONDHIYA 1716003054WL013830 KRIPALSINGH KANSINGH SONDHIYA 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 KRIPALSINGHKANSINGHSONDHIYA STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-054-001/123
(BAMANI) 		1716003054NRG24310720230186149 31/07/2023 SHANTIBAI RAMESH BANJARA 1716003054WL013830 SHANTIBAI RAMESH BANJARA 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 SHANTIBAIRAMESHBANJARA STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-054-001/135
(BAMANI) 		1716003054NRG24310720230186154 31/07/2023 DUNGARSINGH JORAWARSINGH 1716003054WL013830 DUNGARSINGH JORAWARSINGH 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 DUNGARSINGHJORAWARSINGH STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-054-001/145
(BAMANI) 		1716003054NRG24310720230186156 31/07/2023 SHANKARSINGH SAJJANSINGH 1716003054WL013830 SHANKARSINGH SAJJANSINGH 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 SHANKARSINGHSAJJANSINGH STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-054-001/150
(BAMANI) 		1716003054NRG24310720230186159 31/07/2023 SHYAM SINGH SODHIYA 1716003054WL013830 SHYAM SINGH SODHIYA 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 SHYAMSINGHSODHIYA STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-054-001/16
(BAMANI) 		1716003054NRG24310720230186161 31/07/2023 BAMNIBAI KALU BANJARA 1716003054WL013830 BAMNIBAI KALU BANJARA 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 BAMNIBAIKALUBANJARA BANK OF INDIA(508505)
82 GAROTH MP-16-003-054-001/20
(BAMANI) 		1716003054NRG24310720230186162 31/07/2023 KANKUBAI RODULAL 1716003054WL013830 KANKUBAI RODULAL 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 KANKUBAIRODULAL STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-054-001/25
(BAMANI) 		1716003054NRG24310720230186163 31/07/2023 rukamnbai teja 1716003054WL013830 rukamnbai teja 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 rukamnbaiteja STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-054-001/294
(BAMANI) 		1716003054NRG24310720230186172 31/07/2023 PAPPU LAL 1716003054WL013830 PAPPU LAL 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 PAPPULAL CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-054-001/297
(BAMANI) 		1716003054NRG24310720230186174 31/07/2023 Manju Bai 1716003054WL013830 Manju Bai 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 ManjuBai BANK OF INDIA(508505)
86 GAROTH MP-16-003-054-001/30
(BAMANI) 		1716003054NRG24310720230186175 31/07/2023 CENI BAI RODA BANJARA 1716003054WL013830 CENI BAI RODA BANJARA 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 CENIBAIRODABANJARA STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-054-001/32
(BAMANI) 		1716003054NRG24310720230186177 31/07/2023 LEELA BAI HIRALAL BANJARA 1716003054WL013830 LEELA BAI HIRALAL BANJARA 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 LEELABAIHIRALALBANJARA STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-054-001/35
(BAMANI) 		1716003054NRG24310720230186178 31/07/2023 MANGILAL BHAVSINGH BANJARA 1716003054WL013830 MANGILAL BHAVSINGH BANJARA 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 MANGILALBHAVSINGHBANJARA STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-054-001/36
(BAMANI) 		1716003054NRG24310720230186179 31/07/2023 BACHCHA BAI NARAYAN BANJARA 1716003054WL013830 BACHCHA BAI NARAYAN BANJARA 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 BACHCHABAINARAYANBANJARA STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-054-001/39
(BAMANI) 		1716003054NRG24310720230186181 31/07/2023 SAJJANIBAI KESHURAM BANJARA 1716003054WL013830 SAJJANIBAI KESHURAM BANJARA 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 SAJJANIBAIKESHURAMBANJARA STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-054-001/40
(BAMANI) 		1716003054NRG24310720230186182 31/07/2023 KANKU BAI SADHU BANJARA 1716003054WL013830 KANKU BAI SADHU BANJARA 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 KANKUBAISADHUBANJARA STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-054-001/46
(BAMANI) 		1716003054NRG24310720230186185 31/07/2023 BADRILAL KANHAIYALAL 1716003054WL013830 BADRILAL KANHAIYALAL 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 BADRILALKANHAIYALAL STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-054-001/55-A
(BAMANI) 		1716003054NRG24310720230186187 31/07/2023 shanti bai bai 1716003054WL013830 shanti bai bai 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 shantibaibai BANK OF INDIA(508505)
94 GAROTH MP-16-003-054-001/57
(BAMANI) 		1716003054NRG24310720230186189 31/07/2023 gopalsingh chainsingh 1716003054WL013830 gopalsingh chainsingh 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 gopalsinghchainsingh STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-054-001/62
(BAMANI) 		1716003054NRG24310720230186190 31/07/2023 suresh ramchandra 1716003054WL013830 suresh ramchandra 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 sureshramchandra STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-054-001/7
(BAMANI) 		1716003054NRG24310720230186191 31/07/2023 HARLAL MANGILAL CHANDEL 1716003054WL013830 HARLAL MANGILAL CHANDEL 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 HARLALMANGILALCHANDEL STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-054-001/71
(BAMANI) 		1716003054NRG24310720230186192 31/07/2023 SHAMBHU LAL UDAYRAM 1716003054WL013830 SHAMBHU LAL UDAYRAM 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 SHAMBHULALUDAYRAM STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-054-001/81
(BAMANI) 		1716003054NRG24310720230186197 31/07/2023 KANTIBAI 1716003054WL013830 KANTIBAI 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 KANTIBAI STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-054-001/97
(BAMANI) 		1716003054NRG24310720230186206 31/07/2023 TOFANSINGH RUGHNATHSINGH 1716003054WL013830 TOFANSINGH RUGHNATHSINGH 00415 SBIN0030058 2652 2652 Processed 04/08/2023 324883249 TOFANSINGHRUGHNATHSINGH BANK OF INDIA(508505)
100 GAROTH MP-16-003-068-002/194
(SATHKHEDA) 		1716003099NRG24310720230185761 31/07/2023 puralal 1716003099WL013792 puralal 00415 SBIN0030058 2873 2873 Processed 04/08/2023 324883249 puralal STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-068-002/25
(SATHKHEDA) 		1716003099NRG24310720230185762 31/07/2023 dineshkumar 1716003099WL013792 dineshkumar 00415 SBIN0030058 2873 2873 Processed 04/08/2023 324883249 dineshkumar STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-068-002/25
(SATHKHEDA) 		1716003099NRG24310720230185763 31/07/2023 dineshkumar 1716003099WL013792 dineshkumar 00415 SBIN0030058 2873 2873 Processed 04/08/2023 324883249 dineshkumar STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-068-002/31
(SATHKHEDA) 		1716003099NRG24310720230185764 31/07/2023 RAMNARAYAN 1716003099WL013792 RAMNARAYAN 00415 SBIN0030058 2873 2873 Processed 04/08/2023 324883249 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
104 GAROTH MP-16-003-068-002/31
(SATHKHEDA) 		1716003099NRG24310720230185765 31/07/2023 RAMNARAYAN 1716003099WL013792 RAMNARAYAN 00415 SBIN0030058 2873 2873 Processed 04/08/2023 324883249 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
105 GAROTH MP-16-003-068-002/8
(SATHKHEDA) 		1716003099NRG24310720230185767 31/07/2023 sanjubai 1716003099WL013792 sanjubai 00415 SBIN0030058 2873 2873 Processed 04/08/2023 324883249 sanjubai BANK OF INDIA(508505)
106 GAROTH MP-16-003-068-002/8
(SATHKHEDA) 		1716003099NRG24310720230185766 31/07/2023 shyamlal 1716003099WL013792 shyamlal 00415 SBIN0030058 2873 2873 Processed 04/08/2023 324883249 shyamlal AIRTEL PAYMENTS BANK LIMITED(990288)
107 GAROTH MP-16-003-074-003/1344-A
(BARADIYAAMRA) 		1716003074NRG24310720230186032 31/07/2023 ARADHANA 1716003074WL013816 ARADHANA 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 ARADHANA STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-074-003/200
(BARADIYAAMRA) 		1716003074NRG24310720230186033 31/07/2023 RAMKUNVARBAI 1716003074WL013816 RAMKUNVARBAI 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 RAMKUNVARBAI STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-074-003/289
(BARADIYAAMRA) 		1716003074NRG24310720230186034 31/07/2023 RUKMANBAI GOVINDRAMJI TIWARI 1716003074WL013816 RUKMANBAI GOVINDRAMJI TIWARI 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 RUKMANBAIGOVINDRAMJITIWARI STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-074-003/365
(BARADIYAAMRA) 		1716003074NRG24310720230186035 31/07/2023 DEEPAK KUMAR VISHNU LAL 1716003074WL013816 DEEPAK KUMAR VISHNU LAL 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 DEEPAKKUMARVISHNULAL STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-074-003/495
(BARADIYAAMRA) 		1716003074NRG24310720230186037 31/07/2023 Nirmla bai patidar 1716003074WL013816 Nirmla bai patidar 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 Nirmlabaipatidar STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-074-003/544
(BARADIYAAMRA) 		1716003074NRG24310720230186040 31/07/2023 ABHAY RAMKARAN PATIDAR 1716003074WL013816 ABHAY RAMKARAN PATIDAR 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 ABHAYRAMKARANPATIDAR STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-074-003/544
(BARADIYAAMRA) 		1716003074NRG24310720230186039 31/07/2023 ARCHANA PATIDAR 1716003074WL013816 ARCHANA PATIDAR 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 ARCHANAPATIDAR STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-074-003/572
(BARADIYAAMRA) 		1716003074NRG24310720230186041 31/07/2023 AJAY 1716003074WL013816 AJAY 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 AJAY ICICI BANK LTD(508534)
115 GAROTH MP-16-003-074-003/572
(BARADIYAAMRA) 		1716003074NRG24310720230186042 31/07/2023 MINAKSHI VIJAY KUMAR 1716003074WL013816 MINAKSHI VIJAY KUMAR 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 MINAKSHIVIJAYKUMAR STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-074-003/587
(BARADIYAAMRA) 		1716003074NRG24310720230186043 31/07/2023 LAKSHMINARAYAN 1716003074WL013816 LAKSHMINARAYAN 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 LAKSHMINARAYAN CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-074-003/587
(BARADIYAAMRA) 		1716003074NRG24310720230186045 31/07/2023 MANOJ LAXMINARAYAN PATIDAR 1716003074WL013816 MANOJ LAXMINARAYAN PATIDAR 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 MANOJLAXMINARAYANPATIDAR STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-074-003/587
(BARADIYAAMRA) 		1716003074NRG24310720230186044 31/07/2023 SUKANBAI 1716003074WL013816 SUKANBAI 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 SUKANBAI STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-074-003/707
(BARADIYAAMRA) 		1716003074NRG24310720230186047 31/07/2023 RAMESHVAR 1716003074WL013816 RAMESHVAR 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 RAMESHVAR STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-074-003/844
(BARADIYAAMRA) 		1716003074NRG24310720230186048 31/07/2023 LALITABAI BRAMHANAND 1716003074WL013816 LALITABAI BRAMHANAND 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 LALITABAIBRAMHANAND STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-074-003/884
(BARADIYAAMRA) 		1716003074NRG24310720230186049 31/07/2023 ISVARLAL 1716003074WL013816 ISVARLAL 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 ISVARLAL STATE BANK OF INDIA(508548)
122 GAROTH MP-16-003-074-003/884
(BARADIYAAMRA) 		1716003074NRG24310720230186050 31/07/2023 ISVARLAL 1716003074WL013816 ISVARLAL 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 ISVARLAL STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-074-003/885
(BARADIYAAMRA) 		1716003074NRG24310720230186051 31/07/2023 ANIL 1716003074WL013816 ANIL 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 ANIL STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-074-003/886
(BARADIYAAMRA) 		1716003074NRG24310720230186053 31/07/2023 APEKSHA SURESH PATIDAR 1716003074WL013816 APEKSHA SURESH PATIDAR 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 APEKSHASURESHPATIDAR STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-074-003/886
(BARADIYAAMRA) 		1716003074NRG24310720230186052 31/07/2023 SURESH DAYARAMJI PATIDAR 1716003074WL013816 SURESH DAYARAMJI PATIDAR 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 SURESHDAYARAMJIPATIDAR STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-074-003/891
(BARADIYAAMRA) 		1716003074NRG24310720230186055 31/07/2023 ANITA BAI PATIDAR 1716003074WL013816 ANITA BAI PATIDAR 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 ANITABAIPATIDAR STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-074-003/891
(BARADIYAAMRA) 		1716003074NRG24310720230186054 31/07/2023 KAILESH TEJMAL PATIDAR 1716003074WL013816 KAILESH TEJMAL PATIDAR 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 KAILESHTEJMALPATIDAR STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-074-003/903
(BARADIYAAMRA) 		1716003074NRG24310720230186056 31/07/2023 KISHOR 1716003074WL013816 KISHOR 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 KISHOR STATE BANK OF INDIA(508548)
129 GAROTH MP-16-003-074-003/903
(BARADIYAAMRA) 		1716003074NRG24310720230186057 31/07/2023 MINAKSHIBAI KISHOR PATIDAR 1716003074WL013816 MINAKSHIBAI KISHOR PATIDAR 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 MINAKSHIBAIKISHORPATIDAR STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-074-003/916
(BARADIYAAMRA) 		1716003074NRG24310720230186058 31/07/2023 KANHIYALAL 1716003074WL013816 KANHIYALAL 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 KANHIYALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
131 GAROTH MP-16-003-074-003/940
(BARADIYAAMRA) 		1716003074NRG24310720230186061 31/07/2023 ANILA DILIP PATIDAR 1716003074WL013816 ANILA DILIP PATIDAR 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 ANILADILIPPATIDAR STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-074-003/940
(BARADIYAAMRA) 		1716003074NRG24310720230186060 31/07/2023 DILIP 1716003074WL013816 DILIP 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 DILIP ICICI BANK LTD(508534)
133 GAROTH MP-16-003-074-003/944
(BARADIYAAMRA) 		1716003074NRG24310720230186062 31/07/2023 ASHA PATIDAR 1716003074WL013816 ASHA PATIDAR 00415 SBIN0030058 1326 1326 Processed 04/08/2023 324883249 ASHAPATIDAR STATE BANK OF INDIA(508548)
SubTotal 131053 131053
134 GAROTH MP-16-003-014-002/74
(NALKHEDA) 		1716003014NRG24310720230185317 31/07/2023 shankar singh 1716003014WL013765 shankar singh 00415 SBIN0030198 1547 1547 Processed 04/08/2023 324883249 shankarsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
135 GAROTH MP-16-003-016-002/1047-A
(DHALMU) 		1716003016NRG24310720230185796 31/07/2023 parkash 1716003016WL013795 parkash 00415 SBIN0030215 1326 1326 Processed 04/08/2023 324883249 parkash AU SMALL FINANCE BANK LTD(608088)
136 GAROTH MP-16-003-016-002/1061
(DHALMU) 		1716003016NRG24310720230185798 31/07/2023 basantilalmeena 1716003016WL013795 basantilalmeena 00415 SBIN0030215 1326 1326 Processed 04/08/2023 324883249 basantilalmeena STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-016-002/1061
(DHALMU) 		1716003016NRG24310720230185799 31/07/2023 basantilalmeena 1716003016WL013795 basantilalmeena 00415 SBIN0030215 1326 1326 Processed 04/08/2023 324883249 basantilalmeena STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-016-002/1061
(DHALMU) 		1716003016NRG24310720230185801 31/07/2023 basantilalmeena 1716003016WL013795 basantilalmeena 00415 SBIN0030215 1326 1326 Processed 04/08/2023 324883249 basantilalmeena STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-016-002/149
(DHALMU) 		1716003016NRG24310720230186422 31/07/2023 pramanand balai 1716003016WL013850 pramanand balai 00415 SBIN0030215 1326 1326 Processed 04/08/2023 324883249 pramanandbalai STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-016-002/866
(DHALMU) 		1716003016NRG24310720230185802 31/07/2023 SUGANABAI 1716003016WL013795 SUGANABAI 00415 SBIN0030215 1326 1326 Processed 04/08/2023 324883249 SUGANABAI AU SMALL FINANCE BANK LTD(608088)
141 GAROTH MP-16-003-016-002/866
(DHALMU) 		1716003016NRG24310720230185803 31/07/2023 SUGANABAI 1716003016WL013795 SUGANABAI 00415 SBIN0030215 1326 1326 Processed 04/08/2023 324883249 SUGANABAI STATE BANK OF INDIA(508548)
142 GAROTH MP-16-003-016-002/912
(DHALMU) 		1716003016NRG24310720230186432 31/07/2023 fuli bai 1716003016WL013850 fuli bai 00415 SBIN0030215 1326 1326 Processed 04/08/2023 324883249 fulibai AU SMALL FINANCE BANK LTD(608088)
143 GAROTH MP-16-003-016-002/912
(DHALMU) 		1716003016NRG24310720230186434 31/07/2023 seema bai 1716003016WL013850 seema bai 00415 SBIN0030215 1326 1326 Processed 04/08/2023 324883249 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 GAROTH MP-16-003-016-002/97-A
(DHALMU) 		1716003016NRG24310720230186435 31/07/2023 TUFANSINGH 1716003016WL013850 TUFANSINGH 00415 SBIN0030215 1326 1326 Processed 04/08/2023 324883249 TUFANSINGH STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-067-001/319
(BARKHEDAGANGASA) 		1716003067NRG24310720230186530 31/07/2023 deepak 1716003067WL013861 deepak 00415 SBIN0030215 1326 1326 Processed 04/08/2023 324883249 deepak STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-067-001/319
(BARKHEDAGANGASA) 		1716003067NRG24310720230186528 31/07/2023 harivllbh 1716003067WL013861 harivllbh 00415 SBIN0030215 1326 1326 Processed 04/08/2023 324883249 harivllbh STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-067-001/319
(BARKHEDAGANGASA) 		1716003067NRG24310720230186531 31/07/2023 pooja 1716003067WL013861 pooja 00415 SBIN0030215 1326 1326 Processed 04/08/2023 324883249 pooja STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-067-001/348
(BARKHEDAGANGASA) 		1716003067NRG24310720230186533 31/07/2023 DALI BAI 1716003067WL013861 DALI BAI 00415 SBIN0030215 1326 1326 Processed 04/08/2023 324883249 DALIBAI STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-091-001/124
(ERIYA) 		1716003091NRG24310720230185808 31/07/2023 rajendr singh 1716003091WL013797 rajendr singh 00415 SBIN0030215 1326 1326 Processed 04/08/2023 324883249 rajendrsingh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
150 GAROTH MP-16-003-060-003/255
(BAPCHYA) 		1716003060NRG24310720230186074 31/07/2023 Mangusingh Gokulsingh 1716003060WL013819 Mangusingh Gokulsingh 00415 SBIN0030362 1105 1105 Processed 04/08/2023 324883249 MangusinghGokulsingh STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-061-001/320
(BANI) 		1716003061NRG24300720230185246 31/07/2023 kanheya lal 1716003061WL013759 kanheya lal 00415 SBIN0030362 1326 1326 Processed 04/08/2023 324883249 kanheyalal STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-087-001/591
(SALRIYA) 		1716003000NRG24310720230186285 31/07/2023 nathu lal 1716003WL013839 nathu lal 00415 SBIN0030362 3094 3094 Processed 04/08/2023 324883249 nathulal STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-087-001/591
(SALRIYA) 		1716003000NRG24310720230186286 31/07/2023 nathu lal 1716003WL013839 nathu lal 00415 SBIN0030362 3094 3094 Processed 04/08/2023 324883249 nathulal BANK OF BARODA(606985)
154 GAROTH MP-16-003-087-001/591
(SALRIYA) 		1716003000NRG24310720230186287 31/07/2023 nathu lal 1716003WL013839 nathu lal 00415 SBIN0030362 3094 3094 Processed 04/08/2023 324883249 nathulal FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
155 GAROTH MP-16-003-026-001/183
(BORKHEDIREDKA) 		1716003000NRG24310720230186938 31/07/2023 mukesh 1716003WL013879 mukesh 00462 UCBA0001288 2652 2652 Processed 04/08/2023 324883249 mukesh UCO BANK(607066)
SubTotal 2652 2652
156 GAROTH MP-16-003-016-002/49-A
(DHALMU) 		1716003016NRG24310720230186423 31/07/2023 JETRAM 1716003016WL013850 JETRAM 00689 AUBL0002324 1326 1326 Processed 04/08/2023 324883249 JETRAM STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-016-002/49-A
(DHALMU) 		1716003016NRG24310720230186424 31/07/2023 JETRAM 1716003016WL013850 JETRAM 00689 AUBL0002324 1326 1326 Processed 04/08/2023 324883249 JETRAM STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-016-002/49-A
(DHALMU) 		1716003016NRG24310720230186425 31/07/2023 JETRAM 1716003016WL013850 JETRAM 00689 AUBL0002324 1326 1326 Processed 04/08/2023 324883249 JETRAM STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-016-002/867
(DHALMU) 		1716003016NRG24310720230185804 31/07/2023 PRAKASH SAIN 1716003016WL013795 PRAKASH SAIN 00689 AUBL0002324 1326 1326 Processed 04/08/2023 324883249 PRAKASHSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
160 GAROTH MP-16-003-016-002/867
(DHALMU) 		1716003016NRG24310720230185805 31/07/2023 PRAKASH SAIN 1716003016WL013795 PRAKASH SAIN 00689 AUBL0002324 1326 1326 Processed 04/08/2023 324883249 PRAKASHSAIN STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-016-002/912
(DHALMU) 		1716003016NRG24310720230186433 31/07/2023 PANKAJ 1716003016WL013850 PANKAJ 00689 AUBL0002324 1326 1326 Processed 04/08/2023 324883249 PANKAJ AU SMALL FINANCE BANK LTD(608088)
162 GAROTH MP-16-003-074-003/529
(BARADIYAAMRA) 		1716003074NRG24310720230186038 31/07/2023 POOJA PATIDAR 1716003074WL013816 POOJA PATIDAR 00689 AUBL0002324 1326 1326 Processed 04/08/2023 324883249 POOJAPATIDAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 9282 9282
163 GAROTH MP-16-003-014-002/245
(NALKHEDA) 		1716003014NRG24310720230185313 31/07/2023 bhadu singh 1716003014WL013765 bhadu singh 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324883249 bhadusingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 337025 337025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_310723APB_FTO_196459 Bank of Baroda BARB0SHAMGA SHAMGARH 37349
2 GAROTH MP1716003_310723APB_FTO_196459 Bank of India BKID0009139 SHAMGARH 2873
3 GAROTH MP1716003_310723APB_FTO_196459 Bank of India BKID0009141 GAROTH 96577
4 GAROTH MP1716003_310723APB_FTO_196459 Central Bank Of India CBIN0281043 SHAMGARH 7956
5 GAROTH MP1716003_310723APB_FTO_196459 Central Bank Of India CBIN0282539 GAROTH 7956
6 GAROTH MP1716003_310723APB_FTO_196459 Central Bank Of India CBIN0282628 AJAIPUR 5304
7 GAROTH MP1716003_310723APB_FTO_196459 ICICI BANK ICIC0006584 SHAMGARH 1326
8 GAROTH MP1716003_310723APB_FTO_196459 State Bank of India SBIN0030058 GAROTH 131053
9 GAROTH MP1716003_310723APB_FTO_196459 State Bank of India SBIN0030198 BOLIA 1547
10 GAROTH MP1716003_310723APB_FTO_196459 State Bank of India SBIN0030215 KHADAWADA 19890
11 GAROTH MP1716003_310723APB_FTO_196459 State Bank of India SBIN0030362 SHAMGARH 11713
12 GAROTH MP1716003_310723APB_FTO_196459 UCO Bank UCBA0001288 CHANDWASA 2652
13 GAROTH MP1716003_310723APB_FTO_196459 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 9282
14 GAROTH MP1716003_310723APB_FTO_196459 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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