Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_080823APB_FTO_208933
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-16-003-025-001/688
(SAMLISHANKAR) 		1716003025NRG24080820230200733 08/08/2023 gangaram 1716003025WL015297 gangaram 00032 UTIB0004482 2873 2873 Processed 11/08/2023 480671293 gangaram BANK OF BARODA(606985)
SubTotal 2873 2873
2 GAROTH MP-16-003-001-001/146
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200851 08/08/2023 MOHAN LAL 1716003001WL015300 MOHAN LAL 00045 BARB0SHAMGA 1547 1547 Processed 11/08/2023 480671293 MOHANLAL CENTRAL BANK OF INDIA(607115)
3 GAROTH MP-16-003-001-001/149-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200853 08/08/2023 ISHVASINGH 1716003001WL015300 ISHVASINGH 00045 BARB0SHAMGA 1547 1547 Processed 11/08/2023 480671293 ISHVASINGH UCO BANK(607066)
4 GAROTH MP-16-003-001-001/15
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200857 08/08/2023 DAYARAM 1716003001WL015300 DAYARAM 00045 BARB0SHAMGA 1547 1547 Processed 11/08/2023 480671293 DAYARAM BANK OF BARODA(606985)
5 GAROTH MP-16-003-001-001/160
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200861 08/08/2023 CHTRSINGH 1716003001WL015300 CHTRSINGH 00045 BARB0SHAMGA 1547 1547 Processed 11/08/2023 480671293 CHTRSINGH BANK OF BARODA(606985)
6 GAROTH MP-16-003-005-003/116
(ASAWATI) 		1716003005NRG24080820230201310 08/08/2023 shanti bai 1716003005WL015326 shanti bai 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 480671293 shantibai BANK OF BARODA(606985)
7 GAROTH MP-16-003-005-003/130
(ASAWATI) 		1716003005NRG24080820230201312 08/08/2023 gita bai balai 1716003005WL015326 gita bai balai 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 480671293 gitabaibalai STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-005-003/139
(ASAWATI) 		1716003005NRG24080820230201317 08/08/2023 Radha Bai 1716003005WL015326 Radha Bai 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 480671293 RadhaBai BANK OF BARODA(606985)
9 GAROTH MP-16-003-005-003/146-A
(ASAWATI) 		1716003005NRG24080820230201320 08/08/2023 deevan singh 1716003005WL015326 deevan singh 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 480671293 deevansingh BANK OF BARODA(606985)
10 GAROTH MP-16-003-005-003/192-B
(ASAWATI) 		1716003005NRG24080820230201349 08/08/2023 vidya bai 1716003005WL015327 vidya bai 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 480671293 vidyabai BANK OF BARODA(606985)
11 GAROTH MP-16-003-005-003/215
(ASAWATI) 		1716003005NRG24080820230201330 08/08/2023 manka bai banjara 1716003005WL015326 manka bai banjara 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 480671293 mankabaibanjara BANK OF BARODA(606985)
12 GAROTH MP-16-003-005-003/215-A
(ASAWATI) 		1716003005NRG24080820230201331 08/08/2023 GUDDI BAI 1716003005WL015326 GUDDI BAI 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 480671293 GUDDIBAI BANK OF BARODA(606985)
13 GAROTH MP-16-003-005-003/216-A
(ASAWATI) 		1716003005NRG24080820230201360 08/08/2023 munna bai 1716003005WL015327 munna bai 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 480671293 munnabai BANK OF BARODA(606985)
14 GAROTH MP-16-003-005-003/286-A
(ASAWATI) 		1716003005NRG24080820230201374 08/08/2023 harish kumar 1716003005WL015327 harish kumar 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 480671293 harishkumar CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-005-003/3
(ASAWATI) 		1716003005NRG24080820230201223 08/08/2023 suA BAI 1716003005WL015323 suA BAI 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 480671293 suABAI CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-005-003/324
(ASAWATI) 		1716003005NRG24080820230201380 08/08/2023 pehlad singh 1716003005WL015327 pehlad singh 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 480671293 pehladsingh BANK OF BARODA(606985)
17 GAROTH MP-16-003-005-003/331-B
(ASAWATI) 		1716003005NRG24080820230201225 08/08/2023 suresh 1716003005WL015323 suresh 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 480671293 suresh BANK OF BARODA(606985)
18 GAROTH MP-16-003-005-003/372-C
(ASAWATI) 		1716003005NRG24080820230201239 08/08/2023 SHIV SINGH SODHIYA 1716003005WL015323 SHIV SINGH SODHIYA 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 480671293 SHIVSINGHSODHIYA BANK OF BARODA(606985)
19 GAROTH MP-16-003-005-003/393-B
(ASAWATI) 		1716003005NRG24080820230201249 08/08/2023 sumer singh 1716003005WL015323 sumer singh 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 480671293 sumersingh FINO PAYMENTS BANK LTD(608001)
20 GAROTH MP-16-003-005-003/40-A
(ASAWATI) 		1716003005NRG24080820230201254 08/08/2023 Ranabai 1716003005WL015323 Ranabai 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 480671293 Ranabai BANK OF BARODA(606985)
21 GAROTH MP-16-003-005-003/400
(ASAWATI) 		1716003005NRG24080820230201255 08/08/2023 madan singh chouhan 1716003005WL015323 madan singh chouhan 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 480671293 madansinghchouhan BANK OF BARODA(606985)
22 GAROTH MP-16-003-005-003/400-A
(ASAWATI) 		1716003005NRG24080820230201256 08/08/2023 pradhan singh 1716003005WL015323 pradhan singh 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 480671293 pradhansingh UCO BANK(607066)
23 GAROTH MP-16-003-005-003/485
(ASAWATI) 		1716003005NRG24080820230201299 08/08/2023 bhagwantabai 1716003005WL015324 bhagwantabai 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 480671293 bhagwantabai BANK OF BARODA(606985)
24 GAROTH MP-16-003-025-001/113
(SAMLISHANKAR) 		1716003025NRG24080820230200486 08/08/2023 arjun 1716003025WL015297 arjun 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 arjun FINO PAYMENTS BANK LTD(608001)
25 GAROTH MP-16-003-025-001/144
(SAMLISHANKAR) 		1716003025NRG24080820230200564 08/08/2023 badrilal 1716003025WL015297 badrilal 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 badrilal BANK OF BARODA(606985)
26 GAROTH MP-16-003-025-001/179
(SAMLISHANKAR) 		1716003025NRG24080820230200566 08/08/2023 hadamatsingh 1716003025WL015297 hadamatsingh 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 hadamatsingh FINO PAYMENTS BANK LTD(608001)
27 GAROTH MP-16-003-025-001/202
(SAMLISHANKAR) 		1716003025NRG24080820230200570 08/08/2023 KAMLESH 1716003025WL015297 KAMLESH 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 KAMLESH AU SMALL FINANCE BANK LTD(608088)
28 GAROTH MP-16-003-025-001/202
(SAMLISHANKAR) 		1716003025NRG24080820230200569 08/08/2023 udeyram 1716003025WL015297 udeyram 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 udeyram STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-025-001/225
(SAMLISHANKAR) 		1716003025NRG24080820230200572 08/08/2023 shankarlal 1716003025WL015297 shankarlal 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 shankarlal BANK OF BARODA(606985)
30 GAROTH MP-16-003-025-001/235
(SAMLISHANKAR) 		1716003025NRG24080820230200573 08/08/2023 topansingh 1716003025WL015297 topansingh 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 topansingh STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-025-001/235
(SAMLISHANKAR) 		1716003025NRG24080820230200574 08/08/2023 topansingh 1716003025WL015297 topansingh 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 topansingh BANK OF BARODA(606985)
32 GAROTH MP-16-003-025-001/242
(SAMLISHANKAR) 		1716003025NRG24080820230200575 08/08/2023 nepalsingh 1716003025WL015297 nepalsingh 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 nepalsingh BANK OF BARODA(606985)
33 GAROTH MP-16-003-025-001/263
(SAMLISHANKAR) 		1716003025NRG24080820230200576 08/08/2023 ramubai 1716003025WL015297 ramubai 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 ramubai FINO PAYMENTS BANK LTD(608001)
34 GAROTH MP-16-003-025-001/284
(SAMLISHANKAR) 		1716003025NRG24080820230200577 08/08/2023 satynarayan 1716003025WL015297 satynarayan 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 satynarayan CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-025-001/43
(SAMLISHANKAR) 		1716003025NRG24080820230200686 08/08/2023 devilal 1716003025WL015297 devilal 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 devilal BANK OF BARODA(606985)
36 GAROTH MP-16-003-025-001/663
(SAMLISHANKAR) 		1716003025NRG24080820230200721 08/08/2023 balibai 1716003025WL015297 balibai 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 balibai BANK OF BARODA(606985)
37 GAROTH MP-16-003-025-001/666
(SAMLISHANKAR) 		1716003025NRG24080820230200723 08/08/2023 ramsingh 1716003025WL015297 ramsingh 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 ramsingh FINO PAYMENTS BANK LTD(608001)
38 GAROTH MP-16-003-025-002/108
(SAMLISHANKAR) 		1716003025NRG24080820230200766 08/08/2023 LALKUNWAR 1716003025WL015297 LALKUNWAR 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 LALKUNWAR BANK OF BARODA(606985)
39 GAROTH MP-16-003-025-002/129
(SAMLISHANKAR) 		1716003025NRG24080820230200775 08/08/2023 kirpalsingh 1716003025WL015297 kirpalsingh 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 kirpalsingh BANK OF BARODA(606985)
40 GAROTH MP-16-003-025-002/18
(SAMLISHANKAR) 		1716003025NRG24080820230200788 08/08/2023 elkarsingh 1716003025WL015297 elkarsingh 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 elkarsingh CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-025-002/46
(SAMLISHANKAR) 		1716003025NRG24080820230200804 08/08/2023 GovindBai 1716003025WL015297 GovindBai 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 GovindBai BANK OF BARODA(606985)
42 GAROTH MP-16-003-025-002/55
(SAMLISHANKAR) 		1716003025NRG24080820230200807 08/08/2023 chodrabai 1716003025WL015297 chodrabai 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 chodrabai BANK OF BARODA(606985)
43 GAROTH MP-16-003-025-002/55
(SAMLISHANKAR) 		1716003025NRG24080820230200806 08/08/2023 sultansingh 1716003025WL015297 sultansingh 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 sultansingh BANK OF BARODA(606985)
44 GAROTH MP-16-003-025-002/55-A
(SAMLISHANKAR) 		1716003025NRG24080820230200808 08/08/2023 shankarsingh 1716003025WL015297 shankarsingh 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 shankarsingh BANK OF BARODA(606985)
45 GAROTH MP-16-003-025-002/57
(SAMLISHANKAR) 		1716003025NRG24080820230200810 08/08/2023 lilabai 1716003025WL015297 lilabai 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 lilabai BANK OF BARODA(606985)
46 GAROTH MP-16-003-025-002/63
(SAMLISHANKAR) 		1716003025NRG24080820230200816 08/08/2023 munabai 1716003025WL015297 munabai 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 munabai BANK OF BARODA(606985)
47 GAROTH MP-16-003-025-002/67
(SAMLISHANKAR) 		1716003025NRG24080820230200821 08/08/2023 Lalkunwar Rathour 1716003025WL015297 Lalkunwar Rathour 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 LalkunwarRathour FINO PAYMENTS BANK LTD(608001)
48 GAROTH MP-16-003-025-002/69
(SAMLISHANKAR) 		1716003025NRG24080820230200823 08/08/2023 SAJANBAI 1716003025WL015297 SAJANBAI 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 SAJANBAI FINO PAYMENTS BANK LTD(608001)
49 GAROTH MP-16-003-025-002/73
(SAMLISHANKAR) 		1716003025NRG24080820230200825 08/08/2023 BHADURSINGH 1716003025WL015297 BHADURSINGH 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 BHADURSINGH BANK OF BARODA(606985)
50 GAROTH MP-16-003-025-002/74
(SAMLISHANKAR) 		1716003025NRG24080820230200826 08/08/2023 anokhbai 1716003025WL015297 anokhbai 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 anokhbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 GAROTH MP-16-003-025-002/75-A
(SAMLISHANKAR) 		1716003025NRG24080820230200828 08/08/2023 shankarsingh 1716003025WL015297 shankarsingh 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 shankarsingh CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-025-002/75-A
(SAMLISHANKAR) 		1716003025NRG24080820230200829 08/08/2023 shankarsingh 1716003025WL015297 shankarsingh 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 shankarsingh BANK OF BARODA(606985)
53 GAROTH MP-16-003-025-002/89-A
(SAMLISHANKAR) 		1716003025NRG24080820230200833 08/08/2023 Govindsingh 1716003025WL015297 Govindsingh 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 Govindsingh CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-025-002/89-A
(SAMLISHANKAR) 		1716003025NRG24080820230200834 08/08/2023 Govindsingh 1716003025WL015297 Govindsingh 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 Govindsingh CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-025-002/94
(SAMLISHANKAR) 		1716003025NRG24080820230200838 08/08/2023 gita bai 1716003025WL015297 gita bai 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 gitabai BANK OF BARODA(606985)
56 GAROTH MP-16-003-025-002/98
(SAMLISHANKAR) 		1716003025NRG24080820230200840 08/08/2023 vikramsingh 1716003025WL015297 vikramsingh 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 vikramsingh BANK OF BARODA(606985)
57 GAROTH MP-16-003-025-002/98
(SAMLISHANKAR) 		1716003025NRG24080820230200841 08/08/2023 vikramsingh 1716003025WL015297 vikramsingh 00045 BARB0SHAMGA 2873 2873 Processed 11/08/2023 480671293 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127738 127738
58 GAROTH MP-16-003-005-003/139-A
(ASAWATI) 		1716003005NRG24080820230201318 08/08/2023 kapil 1716003005WL015326 kapil 00048 BKID0009139 1326 1326 Processed 11/08/2023 480671293 kapil BANK OF INDIA(508505)
59 GAROTH MP-16-003-005-003/175
(ASAWATI) 		1716003005NRG24080820230201343 08/08/2023 parmanand 1716003005WL015327 parmanand 00048 BKID0009139 1326 1326 Processed 11/08/2023 480671293 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
60 GAROTH MP-16-003-005-003/204-A
(ASAWATI) 		1716003005NRG24080820230201354 08/08/2023 kamlesh 1716003005WL015327 kamlesh 00048 BKID0009139 1326 1326 Processed 11/08/2023 480671293 kamlesh BANK OF INDIA(508505)
61 GAROTH MP-16-003-005-003/274-A
(ASAWATI) 		1716003005NRG24080820230201215 08/08/2023 krishna bai 1716003005WL015323 krishna bai 00048 BKID0009139 1326 1326 Processed 11/08/2023 480671293 krishnabai BANK OF INDIA(508505)
62 GAROTH MP-16-003-005-003/339
(ASAWATI) 		1716003005NRG24080820230201230 08/08/2023 dilkhush bai 1716003005WL015323 dilkhush bai 00048 BKID0009139 1326 1326 Processed 11/08/2023 480671293 dilkhushbai BANK OF INDIA(508505)
63 GAROTH MP-16-003-005-003/350-A
(ASAWATI) 		1716003005NRG24080820230201234 08/08/2023 badrilal 1716003005WL015323 badrilal 00048 BKID0009139 1326 1326 Processed 11/08/2023 480671293 badrilal BANK OF INDIA(508505)
64 GAROTH MP-16-003-005-003/406
(ASAWATI) 		1716003005NRG24080820230201259 08/08/2023 satya narayan 1716003005WL015323 satya narayan 00048 BKID0009139 1326 1326 Processed 11/08/2023 480671293 satyanarayan BANK OF INDIA(508505)
65 GAROTH MP-16-003-005-003/418-B
(ASAWATI) 		1716003005NRG24080820230201273 08/08/2023 umrav singh 1716003005WL015323 umrav singh 00048 BKID0009139 1326 1326 Processed 11/08/2023 480671293 umravsingh BANK OF INDIA(508505)
66 GAROTH MP-16-003-005-003/469
(ASAWATI) 		1716003005NRG24080820230201289 08/08/2023 madansingh 1716003005WL015323 madansingh 00048 BKID0009139 1326 1326 Processed 11/08/2023 480671293 madansingh BANK OF INDIA(508505)
67 GAROTH MP-16-003-025-001/156
(SAMLISHANKAR) 		1716003025NRG24080820230200565 08/08/2023 lalunath 1716003025WL015297 lalunath 00048 BKID0009139 2873 2873 Processed 11/08/2023 480671293 lalunath FINO PAYMENTS BANK LTD(608001)
68 GAROTH MP-16-003-025-001/41
(SAMLISHANKAR) 		1716003025NRG24080820230200593 08/08/2023 baluram 1716003025WL015297 baluram 00048 BKID0009139 2652 2652 Processed 11/08/2023 480671293 baluram CENTRAL BANK OF INDIA(607115)
69 GAROTH MP-16-003-025-002/106
(SAMLISHANKAR) 		1716003025NRG24080820230200762 08/08/2023 SHYAMSINGH 1716003025WL015297 SHYAMSINGH 00048 BKID0009139 2873 2873 Processed 11/08/2023 480671293 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
70 GAROTH MP-16-003-025-002/69
(SAMLISHANKAR) 		1716003025NRG24080820230200822 08/08/2023 SULTANSINGH 1716003025WL015297 SULTANSINGH 00048 BKID0009139 2873 2873 Processed 11/08/2023 480671293 SULTANSINGH FINO PAYMENTS BANK LTD(608001)
71 GAROTH MP-16-003-025-002/94
(SAMLISHANKAR) 		1716003025NRG24080820230200837 08/08/2023 Gumansingh 1716003025WL015297 Gumansingh 00048 BKID0009139 2873 2873 Processed 11/08/2023 480671293 Gumansingh BANK OF INDIA(508505)
72 GAROTH MP-16-003-043-001/152
(PICHLA) 		1716003043NRG24070820230200057 08/08/2023 Amarlal 1716003043WL015259 Amarlal 00048 BKID0009139 3094 3094 Processed 11/08/2023 480671293 Amarlal BANK OF INDIA(508505)
73 GAROTH MP-16-003-043-001/152
(PICHLA) 		1716003043NRG24070820230200058 08/08/2023 Bhulibai 1716003043WL015259 Bhulibai 00048 BKID0009139 3094 3094 Processed 11/08/2023 480671293 Bhulibai BANK OF BARODA(606985)
74 GAROTH MP-16-003-043-001/332-A
(PICHLA) 		1716003043NRG24070820230200063 08/08/2023 Sangita bai 1716003043WL015259 Sangita bai 00048 BKID0009139 3094 3094 Processed 11/08/2023 480671293 Sangitabai BANK OF BARODA(606985)
75 GAROTH MP-16-003-043-001/332-A
(PICHLA) 		1716003043NRG24070820230200064 08/08/2023 Sangita bai 1716003043WL015259 Sangita bai 00048 BKID0009139 3094 3094 Processed 11/08/2023 480671293 Sangitabai STATE BANK OF INDIA(508548)
SubTotal 38454 38454
76 GAROTH MP-16-003-033-001/11-A
(SURAJANA) 		1716003033NRG24080820230200985 08/08/2023 Kanku Bai 1716003033WL015305 Kanku Bai 00048 BKID0009141 2431 2431 Processed 11/08/2023 480671293 KankuBai BANK OF INDIA(508505)
77 GAROTH MP-16-003-033-001/11-A
(SURAJANA) 		1716003033NRG24080820230200986 08/08/2023 Kanku Bai 1716003033WL015305 Kanku Bai 00048 BKID0009141 2431 2431 Processed 11/08/2023 480671293 KankuBai BANK OF INDIA(508505)
78 GAROTH MP-16-003-033-001/123-C
(SURAJANA) 		1716003033NRG24080820230200991 08/08/2023 SITA BAI 1716003033WL015305 SITA BAI 00048 BKID0009141 2431 2431 Processed 11/08/2023 480671293 SITABAI STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-033-001/123-C
(SURAJANA) 		1716003033NRG24080820230200992 08/08/2023 SITA BAI 1716003033WL015305 SITA BAI 00048 BKID0009141 1105 1105 Processed 11/08/2023 480671293 SITABAI STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-033-001/128
(SURAJANA) 		1716003033NRG24080820230200993 08/08/2023 KELA BAI 1716003033WL015305 KELA BAI 00048 BKID0009141 2431 2431 Processed 11/08/2023 480671293 KELABAI BANK OF INDIA(508505)
81 GAROTH MP-16-003-033-001/137
(SURAJANA) 		1716003033NRG24080820230200994 08/08/2023 Durga 1716003033WL015305 Durga 00048 BKID0009141 2431 2431 Processed 11/08/2023 480671293 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
82 GAROTH MP-16-003-033-001/202
(SURAJANA) 		1716003033NRG24080820230201004 08/08/2023 tejmal 1716003033WL015305 tejmal 00048 BKID0009141 2431 2431 Processed 11/08/2023 480671293 tejmal STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-033-001/249
(SURAJANA) 		1716003033NRG24080820230201015 08/08/2023 Nakhra Bai 1716003033WL015305 Nakhra Bai 00048 BKID0009141 2431 2431 Processed 11/08/2023 480671293 NakhraBai BANK OF INDIA(508505)
84 GAROTH MP-16-003-033-001/252-A
(SURAJANA) 		1716003033NRG24080820230201020 08/08/2023 Maya Bai 1716003033WL015305 Maya Bai 00048 BKID0009141 2431 2431 Processed 11/08/2023 480671293 MayaBai BANK OF INDIA(508505)
85 GAROTH MP-16-003-033-001/253-A
(SURAJANA) 		1716003033NRG24080820230201023 08/08/2023 MAMTA BAI 1716003033WL015305 MAMTA BAI 00048 BKID0009141 2431 2431 Processed 11/08/2023 480671293 MAMTABAI STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-033-001/253-A
(SURAJANA) 		1716003033NRG24080820230201024 08/08/2023 MAMTA BAI 1716003033WL015305 MAMTA BAI 00048 BKID0009141 2431 2431 Processed 11/08/2023 480671293 MAMTABAI BANK OF INDIA(508505)
87 GAROTH MP-16-003-033-001/253-C
(SURAJANA) 		1716003033NRG24080820230201025 08/08/2023 Ander 1716003033WL015305 Ander 00048 BKID0009141 2431 2431 Processed 11/08/2023 480671293 Ander BANK OF INDIA(508505)
88 GAROTH MP-16-003-033-001/254
(SURAJANA) 		1716003033NRG24080820230201027 08/08/2023 INDRA BAI 1716003033WL015305 INDRA BAI 00048 BKID0009141 2431 2431 Processed 11/08/2023 480671293 INDRABAI STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-033-003/33-C
(SURAJANA) 		1716003033NRG24080820230200974 08/08/2023 shobha bai 1716003033WL015304 shobha bai 00048 BKID0009141 1326 1326 Processed 11/08/2023 480671293 shobhabai BANK OF INDIA(508505)
90 GAROTH MP-16-003-033-003/33-C
(SURAJANA) 		1716003033NRG24080820230200975 08/08/2023 shobha bai 1716003033WL015304 shobha bai 00048 BKID0009141 1326 1326 Processed 11/08/2023 480671293 shobhabai BANK OF INDIA(508505)
91 GAROTH MP-16-003-033-003/37
(SURAJANA) 		1716003033NRG24080820230200977 08/08/2023 KAMLI BAI 1716003033WL015304 KAMLI BAI 00048 BKID0009141 1326 1326 Processed 11/08/2023 480671293 KAMLIBAI BANK OF INDIA(508505)
92 GAROTH MP-16-003-033-003/63-A
(SURAJANA) 		1716003033NRG24080820230200982 08/08/2023 RAJU PRAHLAD 1716003033WL015304 RAJU PRAHLAD 00048 BKID0009141 2652 2652 Processed 11/08/2023 480671293 RAJUPRAHLAD STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-054-002/248-A
(BAMANI) 		1716003054NRG24080820230201436 08/08/2023 RAJENDRASINGH RAMSINGH 1716003054WL015343 RAJENDRASINGH RAMSINGH 00048 BKID0009141 1326 1326 Processed 11/08/2023 480671293 RAJENDRASINGHRAMSINGH BANK OF INDIA(508505)
SubTotal 38233 38233
94 GAROTH MP-16-003-005-002/33
(ASAWATI) 		1716003005NRG24080820230201309 08/08/2023 gopalsingh 1716003005WL015326 gopalsingh 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 gopalsingh CENTRAL BANK OF INDIA(607115)
95 GAROTH MP-16-003-005-003/112
(ASAWATI) 		1716003005NRG24080820230201333 08/08/2023 bhagwan 1716003005WL015327 bhagwan 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
96 GAROTH MP-16-003-005-003/118-B
(ASAWATI) 		1716003005NRG24080820230201311 08/08/2023 prem bai banjara 1716003005WL015326 prem bai banjara 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 prembaibanjara CENTRAL BANK OF INDIA(607115)
97 GAROTH MP-16-003-005-003/121
(ASAWATI) 		1716003005NRG24080820230201334 08/08/2023 sita bai 1716003005WL015327 sita bai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 GAROTH MP-16-003-005-003/135-B
(ASAWATI) 		1716003005NRG24080820230201315 08/08/2023 mema 1716003005WL015326 mema 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 mema CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-005-003/139
(ASAWATI) 		1716003005NRG24080820230201316 08/08/2023 grndi bai banjara 1716003005WL015326 grndi bai banjara 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 grndibaibanjara CENTRAL BANK OF INDIA(607115)
100 GAROTH MP-16-003-005-003/140
(ASAWATI) 		1716003005NRG24080820230201319 08/08/2023 paribai 1716003005WL015326 paribai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 paribai CENTRAL BANK OF INDIA(607115)
101 GAROTH MP-16-003-005-003/142
(ASAWATI) 		1716003005NRG24080820230201335 08/08/2023 kaluram 1716003005WL015327 kaluram 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 kaluram CENTRAL BANK OF INDIA(607115)
102 GAROTH MP-16-003-005-003/146
(ASAWATI) 		1716003005NRG24080820230201336 08/08/2023 shiv singh 1716003005WL015327 shiv singh 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 shivsingh CENTRAL BANK OF INDIA(607115)
103 GAROTH MP-16-003-005-003/146-B
(ASAWATI) 		1716003005NRG24080820230201321 08/08/2023 shelendrasingh 1716003005WL015326 shelendrasingh 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 shelendrasingh UCO BANK(607066)
104 GAROTH MP-16-003-005-003/169
(ASAWATI) 		1716003005NRG24080820230201341 08/08/2023 gopal prajapti 1716003005WL015327 gopal prajapti 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 gopalprajapti STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-005-003/170
(ASAWATI) 		1716003005NRG24080820230201325 08/08/2023 vishnu vyas 1716003005WL015326 vishnu vyas 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 vishnuvyas CENTRAL BANK OF INDIA(607115)
106 GAROTH MP-16-003-005-003/170-C
(ASAWATI) 		1716003005NRG24080820230201326 08/08/2023 suresh kumar vyas 1716003005WL015326 suresh kumar vyas 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 sureshkumarvyas FINO PAYMENTS BANK LTD(608001)
107 GAROTH MP-16-003-005-003/182
(ASAWATI) 		1716003005NRG24080820230201345 08/08/2023 shyamu bai 1716003005WL015327 shyamu bai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 shyamubai CENTRAL BANK OF INDIA(607115)
108 GAROTH MP-16-003-005-003/186
(ASAWATI) 		1716003005NRG24080820230201327 08/08/2023 CHOSAR BAI BANJARA 1716003005WL015326 CHOSAR BAI BANJARA 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 CHOSARBAIBANJARA CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-005-003/192-A
(ASAWATI) 		1716003005NRG24080820230201347 08/08/2023 ashok sen 1716003005WL015327 ashok sen 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 ashoksen CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-005-003/195-B
(ASAWATI) 		1716003005NRG24080820230201350 08/08/2023 rameshchndra 1716003005WL015327 rameshchndra 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 rameshchndra CENTRAL BANK OF INDIA(607115)
111 GAROTH MP-16-003-005-003/205
(ASAWATI) 		1716003005NRG24080820230201356 08/08/2023 manju bai balai 1716003005WL015327 manju bai balai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 manjubaibalai CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-005-003/210
(ASAWATI) 		1716003005NRG24080820230201357 08/08/2023 dipak 1716003005WL015327 dipak 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 dipak CENTRAL BANK OF INDIA(607115)
113 GAROTH MP-16-003-005-003/213
(ASAWATI) 		1716003005NRG24080820230201358 08/08/2023 parmesvar dhakad 1716003005WL015327 parmesvar dhakad 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 parmesvardhakad CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-005-003/225
(ASAWATI) 		1716003005NRG24080820230201362 08/08/2023 durga bai 1716003005WL015327 durga bai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 GAROTH MP-16-003-005-003/227
(ASAWATI) 		1716003005NRG24080820230201332 08/08/2023 sartansingh 1716003005WL015326 sartansingh 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 sartansingh CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-005-003/231
(ASAWATI) 		1716003005NRG24080820230201364 08/08/2023 vinod od 1716003005WL015327 vinod od 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 vinodod STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-005-003/234-A
(ASAWATI) 		1716003005NRG24080820230201210 08/08/2023 balaram 1716003005WL015323 balaram 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 balaram CENTRAL BANK OF INDIA(607115)
118 GAROTH MP-16-003-005-003/237
(ASAWATI) 		1716003005NRG24080820230201366 08/08/2023 radha bai 1716003005WL015327 radha bai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 GAROTH MP-16-003-005-003/239
(ASAWATI) 		1716003005NRG24080820230201368 08/08/2023 satya narayan 1716003005WL015327 satya narayan 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 satyanarayan CENTRAL BANK OF INDIA(607115)
120 GAROTH MP-16-003-005-003/254
(ASAWATI) 		1716003005NRG24080820230201369 08/08/2023 ramkunvar 1716003005WL015327 ramkunvar 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 ramkunvar BANK OF BARODA(606985)
121 GAROTH MP-16-003-005-003/254-A
(ASAWATI) 		1716003005NRG24080820230201370 08/08/2023 dharu singh 1716003005WL015327 dharu singh 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 dharusingh UCO BANK(607066)
122 GAROTH MP-16-003-005-003/255
(ASAWATI) 		1716003005NRG24080820230201212 08/08/2023 SANTOSH BAI 1716003005WL015323 SANTOSH BAI 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-005-003/256
(ASAWATI) 		1716003005NRG24080820230201213 08/08/2023 vali bai 1716003005WL015323 vali bai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 valibai CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-005-003/26
(ASAWATI) 		1716003005NRG24080820230201371 08/08/2023 nanuram 1716003005WL015327 nanuram 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 nanuram UCO BANK(607066)
125 GAROTH MP-16-003-005-003/269
(ASAWATI) 		1716003005NRG24080820230201214 08/08/2023 gopalsingh 1716003005WL015323 gopalsingh 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 gopalsingh CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-005-003/270
(ASAWATI) 		1716003005NRG24080820230201373 08/08/2023 madan lal 1716003005WL015327 madan lal 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 madanlal CENTRAL BANK OF INDIA(607115)
127 GAROTH MP-16-003-005-003/285
(ASAWATI) 		1716003005NRG24080820230201218 08/08/2023 sultansingh 1716003005WL015323 sultansingh 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 sultansingh CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-005-003/285-A
(ASAWATI) 		1716003005NRG24080820230201219 08/08/2023 resham bai 1716003005WL015323 resham bai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 reshambai CENTRAL BANK OF INDIA(607115)
129 GAROTH MP-16-003-005-003/290-A
(ASAWATI) 		1716003005NRG24080820230201375 08/08/2023 govind 1716003005WL015327 govind 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 govind CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-005-003/298-B
(ASAWATI) 		1716003005NRG24080820230201222 08/08/2023 jasvant singh 1716003005WL015323 jasvant singh 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 jasvantsingh CENTRAL BANK OF INDIA(607115)
131 GAROTH MP-16-003-005-003/308
(ASAWATI) 		1716003005NRG24080820230201377 08/08/2023 dhapu bai dhakad 1716003005WL015327 dhapu bai dhakad 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 dhapubaidhakad CENTRAL BANK OF INDIA(607115)
132 GAROTH MP-16-003-005-003/308-A
(ASAWATI) 		1716003005NRG24080820230201378 08/08/2023 durga shankar 1716003005WL015327 durga shankar 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 durgashankar CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-005-003/334
(ASAWATI) 		1716003005NRG24080820230201226 08/08/2023 gopal singh 1716003005WL015323 gopal singh 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 gopalsingh BANK OF BARODA(606985)
134 GAROTH MP-16-003-005-003/335
(ASAWATI) 		1716003005NRG24080820230201227 08/08/2023 shankarlal 1716003005WL015323 shankarlal 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 shankarlal CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-005-003/338
(ASAWATI) 		1716003005NRG24080820230201229 08/08/2023 guddi bai 1716003005WL015323 guddi bai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 guddibai CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-005-003/350
(ASAWATI) 		1716003005NRG24080820230201233 08/08/2023 shyamu bai 1716003005WL015323 shyamu bai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 shyamubai CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-005-003/354
(ASAWATI) 		1716003005NRG24080820230201236 08/08/2023 rajabai 1716003005WL015323 rajabai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 rajabai CENTRAL BANK OF INDIA(607115)
138 GAROTH MP-16-003-005-003/367
(ASAWATI) 		1716003005NRG24080820230201238 08/08/2023 ganga bai dhakad 1716003005WL015323 ganga bai dhakad 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 gangabaidhakad CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-005-003/367
(ASAWATI) 		1716003005NRG24080820230201237 08/08/2023 SATYA NARAYAN DHAKAD 1716003005WL015323 SATYA NARAYAN DHAKAD 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 SATYANARAYANDHAKAD BANK OF INDIA(508505)
140 GAROTH MP-16-003-005-003/374-C
(ASAWATI) 		1716003005NRG24080820230201242 08/08/2023 vilam bai 1716003005WL015323 vilam bai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 vilambai FINCARE SMALL FINANCE BANK LTD(608304)
141 GAROTH MP-16-003-005-003/381
(ASAWATI) 		1716003005NRG24080820230201243 08/08/2023 gopal singh 1716003005WL015323 gopal singh 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 gopalsingh CENTRAL BANK OF INDIA(607115)
142 GAROTH MP-16-003-005-003/383-A
(ASAWATI) 		1716003005NRG24080820230201244 08/08/2023 ramkanya 1716003005WL015323 ramkanya 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 ramkanya CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-005-003/383-B
(ASAWATI) 		1716003005NRG24080820230201245 08/08/2023 rodi bai 1716003005WL015323 rodi bai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 rodibai CENTRAL BANK OF INDIA(607115)
144 GAROTH MP-16-003-005-003/397
(ASAWATI) 		1716003005NRG24080820230201251 08/08/2023 gita bai 1716003005WL015323 gita bai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 gitabai CENTRAL BANK OF INDIA(607115)
145 GAROTH MP-16-003-005-003/397-A
(ASAWATI) 		1716003005NRG24080820230201252 08/08/2023 dewas kunwar 1716003005WL015323 dewas kunwar 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 dewaskunwar CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-005-003/399
(ASAWATI) 		1716003005NRG24080820230201253 08/08/2023 lalita 1716003005WL015323 lalita 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 lalita CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-005-003/400-B
(ASAWATI) 		1716003005NRG24080820230201257 08/08/2023 shivsingh 1716003005WL015323 shivsingh 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 shivsingh UCO BANK(607066)
148 GAROTH MP-16-003-005-003/405-B
(ASAWATI) 		1716003005NRG24080820230201258 08/08/2023 umraav singh 1716003005WL015323 umraav singh 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 umraavsingh AIRTEL PAYMENTS BANK LIMITED(990288)
149 GAROTH MP-16-003-005-003/406
(ASAWATI) 		1716003005NRG24080820230201260 08/08/2023 durga bai 1716003005WL015323 durga bai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 GAROTH MP-16-003-005-003/407
(ASAWATI) 		1716003005NRG24080820230201263 08/08/2023 balashankar 1716003005WL015323 balashankar 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 balashankar CENTRAL BANK OF INDIA(607115)
151 GAROTH MP-16-003-005-003/407
(ASAWATI) 		1716003005NRG24080820230201264 08/08/2023 gaytri bai 1716003005WL015323 gaytri bai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 gaytribai CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-005-003/409-A
(ASAWATI) 		1716003005NRG24080820230201265 08/08/2023 DULE SINGH SOUDIYA 1716003005WL015323 DULE SINGH SOUDIYA 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 DULESINGHSOUDIYA CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-005-003/410
(ASAWATI) 		1716003005NRG24080820230201266 08/08/2023 balak bai 1716003005WL015323 balak bai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 balakbai CENTRAL BANK OF INDIA(607115)
154 GAROTH MP-16-003-005-003/410-A
(ASAWATI) 		1716003005NRG24080820230201267 08/08/2023 shyamu bai 1716003005WL015323 shyamu bai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 shyamubai CENTRAL BANK OF INDIA(607115)
155 GAROTH MP-16-003-005-003/414
(ASAWATI) 		1716003005NRG24080820230201268 08/08/2023 SHYAMU BAI SOUDIYA 1716003005WL015323 SHYAMU BAI SOUDIYA 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 SHYAMUBAISOUDIYA STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-005-003/414-A
(ASAWATI) 		1716003005NRG24080820230201269 08/08/2023 shyam singh 1716003005WL015323 shyam singh 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 shyamsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
157 GAROTH MP-16-003-005-003/416
(ASAWATI) 		1716003005NRG24080820230201270 08/08/2023 mamta bai 1716003005WL015323 mamta bai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 GAROTH MP-16-003-005-003/418-A
(ASAWATI) 		1716003005NRG24080820230201271 08/08/2023 munna bai 1716003005WL015323 munna bai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 munnabai CENTRAL BANK OF INDIA(607115)
159 GAROTH MP-16-003-005-003/431
(ASAWATI) 		1716003005NRG24080820230201276 08/08/2023 madhubai 1716003005WL015323 madhubai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 madhubai STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-005-003/431
(ASAWATI) 		1716003005NRG24080820230201275 08/08/2023 raju 1716003005WL015323 raju 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 raju CENTRAL BANK OF INDIA(607115)
161 GAROTH MP-16-003-005-003/442
(ASAWATI) 		1716003005NRG24080820230201279 08/08/2023 shambhulal 1716003005WL015323 shambhulal 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 shambhulal CENTRAL BANK OF INDIA(607115)
162 GAROTH MP-16-003-005-003/446
(ASAWATI) 		1716003005NRG24080820230201281 08/08/2023 shankarsingh 1716003005WL015323 shankarsingh 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 shankarsingh CENTRAL BANK OF INDIA(607115)
163 GAROTH MP-16-003-005-003/455
(ASAWATI) 		1716003005NRG24080820230201284 08/08/2023 bhuli bai 1716003005WL015323 bhuli bai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 bhulibai CENTRAL BANK OF INDIA(607115)
164 GAROTH MP-16-003-005-003/466
(ASAWATI) 		1716003005NRG24080820230201287 08/08/2023 shyamubai 1716003005WL015323 shyamubai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 shyamubai CENTRAL BANK OF INDIA(607115)
165 GAROTH MP-16-003-005-003/478
(ASAWATI) 		1716003005NRG24080820230201293 08/08/2023 sardar singh 1716003005WL015324 sardar singh 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 sardarsingh UCO BANK(607066)
166 GAROTH MP-16-003-005-003/479
(ASAWATI) 		1716003005NRG24080820230201294 08/08/2023 ram singh 1716003005WL015324 ram singh 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 ramsingh CENTRAL BANK OF INDIA(607115)
167 GAROTH MP-16-003-005-003/482-B
(ASAWATI) 		1716003005NRG24080820230201297 08/08/2023 kailash bai 1716003005WL015324 kailash bai 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
168 GAROTH MP-16-003-005-003/483
(ASAWATI) 		1716003005NRG24080820230201298 08/08/2023 manohar singh 1716003005WL015324 manohar singh 00089 CBIN0281043 1326 1326 Processed 11/08/2023 480671293 manoharsingh CENTRAL BANK OF INDIA(607115)
169 GAROTH MP-16-003-025-001/192
(SAMLISHANKAR) 		1716003025NRG24080820230200567 08/08/2023 kalusingh 1716003025WL015297 kalusingh 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 kalusingh BANK OF BARODA(606985)
170 GAROTH MP-16-003-025-001/574
(SAMLISHANKAR) 		1716003025NRG24080820230200717 08/08/2023 vajesingh 1716003025WL015297 vajesingh 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 vajesingh FINO PAYMENTS BANK LTD(608001)
171 GAROTH MP-16-003-025-001/61
(SAMLISHANKAR) 		1716003025NRG24080820230200720 08/08/2023 vishnubai 1716003025WL015297 vishnubai 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 vishnubai BANK OF INDIA(508505)
172 GAROTH MP-16-003-025-001/665
(SAMLISHANKAR) 		1716003025NRG24080820230200722 08/08/2023 dineshkumar 1716003025WL015297 dineshkumar 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 dineshkumar BANK OF BARODA(606985)
173 GAROTH MP-16-003-025-001/674
(SAMLISHANKAR) 		1716003025NRG24080820230200726 08/08/2023 narsingh 1716003025WL015297 narsingh 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 narsingh FINO PAYMENTS BANK LTD(608001)
174 GAROTH MP-16-003-025-001/685
(SAMLISHANKAR) 		1716003025NRG24080820230200732 08/08/2023 shankarsingh 1716003025WL015297 shankarsingh 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 shankarsingh BANK OF BARODA(606985)
175 GAROTH MP-16-003-025-001/71
(SAMLISHANKAR) 		1716003025NRG24080820230200742 08/08/2023 mangilal 1716003025WL015297 mangilal 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 mangilal BANK OF BARODA(606985)
176 GAROTH MP-16-003-025-001/73
(SAMLISHANKAR) 		1716003025NRG24080820230200759 08/08/2023 MR.VIKRAM SINGH 1716003025WL015297 MR.VIKRAM SINGH 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 MR.VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
177 GAROTH MP-16-003-025-001/9
(SAMLISHANKAR) 		1716003025NRG24080820230200760 08/08/2023 ramunath 1716003025WL015297 ramunath 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 ramunath BANK OF BARODA(606985)
178 GAROTH MP-16-003-025-002/104
(SAMLISHANKAR) 		1716003025NRG24080820230200761 08/08/2023 mamta bai 1716003025WL015297 mamta bai 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 mamtabai CENTRAL BANK OF INDIA(607115)
179 GAROTH MP-16-003-025-002/106
(SAMLISHANKAR) 		1716003025NRG24080820230200763 08/08/2023 RADHABAI 1716003025WL015297 RADHABAI 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 RADHABAI FINO PAYMENTS BANK LTD(608001)
180 GAROTH MP-16-003-025-002/109
(SAMLISHANKAR) 		1716003025NRG24080820230200767 08/08/2023 KIRPALSINGH 1716003025WL015297 KIRPALSINGH 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 KIRPALSINGH BANK OF BARODA(606985)
181 GAROTH MP-16-003-025-002/109
(SAMLISHANKAR) 		1716003025NRG24080820230200768 08/08/2023 nirmalkunwar 1716003025WL015297 nirmalkunwar 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 nirmalkunwar FINCARE SMALL FINANCE BANK LTD(608304)
182 GAROTH MP-16-003-025-002/15
(SAMLISHANKAR) 		1716003025NRG24080820230200786 08/08/2023 MANGUSINGH 1716003025WL015297 MANGUSINGH 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 MANGUSINGH FINO PAYMENTS BANK LTD(608001)
183 GAROTH MP-16-003-025-002/15
(SAMLISHANKAR) 		1716003025NRG24080820230200787 08/08/2023 MANGUSINGH 1716003025WL015297 MANGUSINGH 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 MANGUSINGH FINO PAYMENTS BANK LTD(608001)
184 GAROTH MP-16-003-025-002/34
(SAMLISHANKAR) 		1716003025NRG24080820230200796 08/08/2023 BALUSINGH 1716003025WL015297 BALUSINGH 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 BALUSINGH CENTRAL BANK OF INDIA(607115)
185 GAROTH MP-16-003-025-002/34
(SAMLISHANKAR) 		1716003025NRG24080820230200797 08/08/2023 munabai 1716003025WL015297 munabai 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 munabai CENTRAL BANK OF INDIA(607115)
186 GAROTH MP-16-003-025-002/39
(SAMLISHANKAR) 		1716003025NRG24080820230200800 08/08/2023 MUNNABAI CHANDERSINGH RATHOR 1716003025WL015297 MUNNABAI CHANDERSINGH RATHOR 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 MUNNABAICHANDERSINGHRATHOR BANK OF INDIA(508505)
187 GAROTH MP-16-003-025-002/46
(SAMLISHANKAR) 		1716003025NRG24080820230200803 08/08/2023 karansingh 1716003025WL015297 karansingh 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 karansingh CENTRAL BANK OF INDIA(607115)
188 GAROTH MP-16-003-025-002/57
(SAMLISHANKAR) 		1716003025NRG24080820230200809 08/08/2023 sardarsingh 1716003025WL015297 sardarsingh 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 sardarsingh CENTRAL BANK OF INDIA(607115)
189 GAROTH MP-16-003-025-002/58
(SAMLISHANKAR) 		1716003025NRG24080820230200811 08/08/2023 dalesingh 1716003025WL015297 dalesingh 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 dalesingh CENTRAL BANK OF INDIA(607115)
190 GAROTH MP-16-003-025-002/59
(SAMLISHANKAR) 		1716003025NRG24080820230200812 08/08/2023 nensingh 1716003025WL015297 nensingh 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 nensingh CENTRAL BANK OF INDIA(607115)
191 GAROTH MP-16-003-025-002/59
(SAMLISHANKAR) 		1716003025NRG24080820230200813 08/08/2023 sohanbai 1716003025WL015297 sohanbai 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 sohanbai BANK OF BARODA(606985)
192 GAROTH MP-16-003-025-002/66
(SAMLISHANKAR) 		1716003025NRG24080820230200818 08/08/2023 Bhuvanisingh 1716003025WL015297 Bhuvanisingh 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 Bhuvanisingh STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-025-002/66
(SAMLISHANKAR) 		1716003025NRG24080820230200819 08/08/2023 SAKANBAI 1716003025WL015297 SAKANBAI 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 SAKANBAI STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-025-002/66-A
(SAMLISHANKAR) 		1716003025NRG24080820230200820 08/08/2023 Lalsingh 1716003025WL015297 Lalsingh 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 Lalsingh STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-025-002/7
(SAMLISHANKAR) 		1716003025NRG24080820230200824 08/08/2023 sitabai 1716003025WL015297 sitabai 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 sitabai BANK OF BARODA(606985)
196 GAROTH MP-16-003-025-002/89
(SAMLISHANKAR) 		1716003025NRG24080820230200832 08/08/2023 janasbai 1716003025WL015297 janasbai 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 janasbai CENTRAL BANK OF INDIA(607115)
197 GAROTH MP-16-003-025-002/89
(SAMLISHANKAR) 		1716003025NRG24080820230200831 08/08/2023 kalusingh 1716003025WL015297 kalusingh 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 kalusingh CENTRAL BANK OF INDIA(607115)
198 GAROTH MP-16-003-025-002/92
(SAMLISHANKAR) 		1716003025NRG24080820230200835 08/08/2023 gopalsingh 1716003025WL015297 gopalsingh 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 gopalsingh FINO PAYMENTS BANK LTD(608001)
199 GAROTH MP-16-003-025-002/92
(SAMLISHANKAR) 		1716003025NRG24080820230200836 08/08/2023 gopalsingh 1716003025WL015297 gopalsingh 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 gopalsingh FINO PAYMENTS BANK LTD(608001)
200 GAROTH MP-16-003-025-002/99
(SAMLISHANKAR) 		1716003025NRG24080820230200842 08/08/2023 nodhyanbai 1716003025WL015297 nodhyanbai 00089 CBIN0281043 2873 2873 Processed 11/08/2023 480671293 nodhyanbai CENTRAL BANK OF INDIA(607115)
SubTotal 191386 191386
201 GAROTH MP-16-003-025-001/684
(SAMLISHANKAR) 		1716003025NRG24080820230200730 08/08/2023 govardhansingh 1716003025WL015297 govardhansingh 00176 IDIB000M599 2873 2873 Processed 11/08/2023 480671293 govardhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
202 GAROTH MP-16-003-033-001/11-B
(SURAJANA) 		1716003033NRG24080820230200987 08/08/2023 Rayasa Bai 1716003033WL015305 Rayasa Bai 00415 SBIN0030057 2431 2431 Processed 11/08/2023 480671293 RayasaBai BANK OF INDIA(508505)
203 GAROTH MP-16-003-033-001/11-B
(SURAJANA) 		1716003033NRG24080820230200988 08/08/2023 Rayasa Bai 1716003033WL015305 Rayasa Bai 00415 SBIN0030057 2431 2431 Processed 11/08/2023 480671293 RayasaBai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
204 GAROTH MP-16-003-033-001/11-C
(SURAJANA) 		1716003033NRG24080820230200989 08/08/2023 Pankha Bai 1716003033WL015305 Pankha Bai 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 PankhaBai STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-033-001/11-C
(SURAJANA) 		1716003033NRG24080820230200990 08/08/2023 Pankha Bai 1716003033WL015305 Pankha Bai 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 PankhaBai STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-033-001/163-A
(SURAJANA) 		1716003033NRG24080820230200995 08/08/2023 GEETA BAI 1716003033WL015305 GEETA BAI 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 GEETABAI STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-033-001/163-B
(SURAJANA) 		1716003033NRG24080820230200997 08/08/2023 BATUL BAI 1716003033WL015305 BATUL BAI 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 BATULBAI STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-033-001/163-B
(SURAJANA) 		1716003033NRG24080820230200996 08/08/2023 PRAKASH 1716003033WL015305 PRAKASH 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 PRAKASH STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-033-001/164-B
(SURAJANA) 		1716003033NRG24080820230200998 08/08/2023 Batul Bai 1716003033WL015305 Batul Bai 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 BatulBai BANK OF INDIA(508505)
210 GAROTH MP-16-003-033-001/164-B
(SURAJANA) 		1716003033NRG24080820230200999 08/08/2023 Batul Bai 1716003033WL015305 Batul Bai 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 BatulBai STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-033-001/165-A
(SURAJANA) 		1716003033NRG24080820230201000 08/08/2023 NAINA BANJARA 1716003033WL015305 NAINA BANJARA 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 NAINABANJARA STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-033-001/17-B
(SURAJANA) 		1716003033NRG24080820230201001 08/08/2023 PANKHA BAI 1716003033WL015305 PANKHA BAI 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 PANKHABAI STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-033-001/171
(SURAJANA) 		1716003033NRG24080820230201002 08/08/2023 jagdish 1716003033WL015305 jagdish 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 jagdish STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-033-001/175
(SURAJANA) 		1716003033NRG24080820230201003 08/08/2023 RAJU SURAWAT 1716003033WL015305 RAJU SURAWAT 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 RAJUSURAWAT STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-033-001/202
(SURAJANA) 		1716003033NRG24080820230201005 08/08/2023 LALITA BAI 1716003033WL015305 LALITA BAI 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 LALITABAI STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-033-001/202-A
(SURAJANA) 		1716003033NRG24080820230201006 08/08/2023 PREM BAI 1716003033WL015305 PREM BAI 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 PREMBAI STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-033-001/202-C
(SURAJANA) 		1716003033NRG24080820230201008 08/08/2023 GULFA BAI 1716003033WL015305 GULFA BAI 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 GULFABAI STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-033-001/202-C
(SURAJANA) 		1716003033NRG24080820230201007 08/08/2023 sajni bai 1716003033WL015305 sajni bai 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 sajnibai INDIAN BANK(607105)
219 GAROTH MP-16-003-033-001/228-B
(SURAJANA) 		1716003033NRG24080820230201009 08/08/2023 MOTI 1716003033WL015305 MOTI 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 MOTI STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-033-001/229
(SURAJANA) 		1716003033NRG24080820230201010 08/08/2023 BHULI BAI 1716003033WL015305 BHULI BAI 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 BHULIBAI STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-033-001/231-C
(SURAJANA) 		1716003033NRG24080820230201011 08/08/2023 PREM BAI 1716003033WL015305 PREM BAI 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 PREMBAI STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-033-001/234
(SURAJANA) 		1716003033NRG24080820230201012 08/08/2023 BHURI BAI 1716003033WL015305 BHURI BAI 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 BHURIBAI STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-033-001/246
(SURAJANA) 		1716003033NRG24080820230201013 08/08/2023 Manju Bai 1716003033WL015305 Manju Bai 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 ManjuBai STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-033-001/247
(SURAJANA) 		1716003033NRG24080820230201014 08/08/2023 Radha bai 1716003033WL015305 Radha bai 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 Radhabai STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-033-001/250
(SURAJANA) 		1716003033NRG24080820230201016 08/08/2023 Kela bai 1716003033WL015305 Kela bai 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 Kelabai STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-033-001/251
(SURAJANA) 		1716003033NRG24080820230201017 08/08/2023 Ranu Bai 1716003033WL015305 Ranu Bai 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 RanuBai STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-033-001/252
(SURAJANA) 		1716003033NRG24080820230201018 08/08/2023 Sardar Surawat 1716003033WL015305 Sardar Surawat 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 SardarSurawat STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-033-001/252
(SURAJANA) 		1716003033NRG24080820230201019 08/08/2023 Sardar Surawat 1716003033WL015305 Sardar Surawat 00415 SBIN0030215 1105 1105 Processed 11/08/2023 480671293 SardarSurawat FINO PAYMENTS BANK LTD(608001)
229 GAROTH MP-16-003-033-001/252-B
(SURAJANA) 		1716003033NRG24080820230201021 08/08/2023 Kanku Bai 1716003033WL015305 Kanku Bai 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 KankuBai STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-033-001/253
(SURAJANA) 		1716003033NRG24080820230201022 08/08/2023 DALIBAI 1716003033WL015305 DALIBAI 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 DALIBAI STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-033-001/253-D
(SURAJANA) 		1716003033NRG24080820230201026 08/08/2023 ANITA BAI 1716003033WL015305 ANITA BAI 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 ANITABAI STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-033-001/254-A
(SURAJANA) 		1716003033NRG24080820230201028 08/08/2023 KELA BAI 1716003033WL015305 KELA BAI 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 KELABAI STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-033-001/51
(SURAJANA) 		1716003033NRG24080820230201029 08/08/2023 PREM BAI 1716003033WL015305 PREM BAI 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 PREMBAI STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-033-001/53
(SURAJANA) 		1716003033NRG24080820230201030 08/08/2023 HARISINGH 1716003033WL015305 HARISINGH 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 HARISINGH STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-033-001/55
(SURAJANA) 		1716003033NRG24080820230201031 08/08/2023 sabu bai 1716003033WL015305 sabu bai 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 sabubai STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-033-001/78
(SURAJANA) 		1716003033NRG24080820230201032 08/08/2023 DAL SINGH 1716003033WL015305 DAL SINGH 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 DALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
237 GAROTH MP-16-003-033-001/78
(SURAJANA) 		1716003033NRG24080820230201033 08/08/2023 DALSINGH 1716003033WL015305 DALSINGH 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 DALSINGH STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-033-001/8
(SURAJANA) 		1716003033NRG24080820230201035 08/08/2023 PRAKASH BAI 1716003033WL015305 PRAKASH BAI 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 PRAKASHBAI STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-033-001/8
(SURAJANA) 		1716003033NRG24080820230201034 08/08/2023 RAMCHANDRA 1716003033WL015305 RAMCHANDRA 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 RAMCHANDRA STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-033-001/84
(SURAJANA) 		1716003033NRG24080820230201036 08/08/2023 jamna bai 1716003033WL015305 jamna bai 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 jamnabai STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-033-001/84
(SURAJANA) 		1716003033NRG24080820230201037 08/08/2023 jamna bai 1716003033WL015305 jamna bai 00415 SBIN0030215 2431 2431 Processed 11/08/2023 480671293 jamnabai STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-033-003/13
(SURAJANA) 		1716003033NRG24080820230200970 08/08/2023 RAMESH 1716003033WL015304 RAMESH 00415 SBIN0030215 2652 2652 Processed 11/08/2023 480671293 RAMESH STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-033-003/13
(SURAJANA) 		1716003033NRG24080820230200971 08/08/2023 soni bai 1716003033WL015304 soni bai 00415 SBIN0030215 2652 2652 Processed 11/08/2023 480671293 sonibai STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-033-003/13-A
(SURAJANA) 		1716003033NRG24080820230200972 08/08/2023 ARJUN 1716003033WL015304 ARJUN 00415 SBIN0030215 2652 2652 Processed 11/08/2023 480671293 ARJUN STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-033-003/13-A
(SURAJANA) 		1716003033NRG24080820230200973 08/08/2023 BANI BAI 1716003033WL015304 BANI BAI 00415 SBIN0030215 2652 2652 Processed 11/08/2023 480671293 BANIBAI STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-033-003/37
(SURAJANA) 		1716003033NRG24080820230200976 08/08/2023 ramesh chandra 1716003033WL015304 ramesh chandra 00415 SBIN0030215 1326 1326 Processed 11/08/2023 480671293 rameshchandra STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-033-003/47
(SURAJANA) 		1716003033NRG24080820230200978 08/08/2023 BALARAM 1716003033WL015304 BALARAM 00415 SBIN0030215 2652 2652 Processed 11/08/2023 480671293 BALARAM STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-033-003/47
(SURAJANA) 		1716003033NRG24080820230200979 08/08/2023 BALARAM 1716003033WL015304 BALARAM 00415 SBIN0030215 2652 2652 Processed 11/08/2023 480671293 BALARAM STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-033-003/63
(SURAJANA) 		1716003033NRG24080820230200980 08/08/2023 mahendra 1716003033WL015304 mahendra 00415 SBIN0030215 2652 2652 Processed 11/08/2023 480671293 mahendra STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-033-003/63
(SURAJANA) 		1716003033NRG24080820230200981 08/08/2023 SUNITA BAI 1716003033WL015304 SUNITA BAI 00415 SBIN0030215 2652 2652 Processed 11/08/2023 480671293 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 113594 113594
251 GAROTH MP-16-003-001-001/150-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200858 08/08/2023 RADHESHYAM 1716003001WL015300 RADHESHYAM 00415 SBIN0030362 1547 1547 Processed 11/08/2023 480671293 RADHESHYAM UCO BANK(607066)
252 GAROTH MP-16-003-001-001/160
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200859 08/08/2023 SODAN SINGH 1716003001WL015300 SODAN SINGH 00415 SBIN0030362 1547 1547 Processed 11/08/2023 480671293 SODANSINGH STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-001-001/170-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200866 08/08/2023 Manjubai 1716003001WL015300 Manjubai 00415 SBIN0030362 1547 1547 Processed 11/08/2023 480671293 Manjubai STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-001-001/202-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200874 08/08/2023 Vinodbai 1716003001WL015300 Vinodbai 00415 SBIN0030362 1547 1547 Processed 11/08/2023 480671293 Vinodbai STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-001-001/223
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200877 08/08/2023 Prembai 1716003001WL015300 Prembai 00415 SBIN0030362 1547 1547 Processed 11/08/2023 480671293 Prembai BANK OF BARODA(606985)
256 GAROTH MP-16-003-001-001/60
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200881 08/08/2023 GANGA BAI 1716003001WL015300 GANGA BAI 00415 SBIN0030362 1547 1547 Processed 11/08/2023 480671293 GANGABAI STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-001-001/61
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200883 08/08/2023 Jagnnath 1716003001WL015300 Jagnnath 00415 SBIN0030362 1547 1547 Processed 11/08/2023 480671293 Jagnnath BANK OF BARODA(606985)
258 GAROTH MP-16-003-005-002/19
(ASAWATI) 		1716003005NRG24080820230201308 08/08/2023 kalusingh 1716003005WL015326 kalusingh 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 kalusingh STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-005-003/130
(ASAWATI) 		1716003005NRG24080820230201313 08/08/2023 radha 1716003005WL015326 radha 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 radha STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-005-003/135-A
(ASAWATI) 		1716003005NRG24080820230201314 08/08/2023 prem bai banjara 1716003005WL015326 prem bai banjara 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 prembaibanjara STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-005-003/148
(ASAWATI) 		1716003005NRG24080820230201337 08/08/2023 mohan lal 1716003005WL015327 mohan lal 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 mohanlal STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-005-003/164
(ASAWATI) 		1716003005NRG24080820230201322 08/08/2023 pankha 1716003005WL015326 pankha 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 pankha STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-005-003/164-A
(ASAWATI) 		1716003005NRG24080820230201323 08/08/2023 SHANTA BAI BANJARA 1716003005WL015326 SHANTA BAI BANJARA 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 SHANTABAIBANJARA STATE BANK OF INDIA(508548)
264 GAROTH MP-16-003-005-003/164-B
(ASAWATI) 		1716003005NRG24080820230201324 08/08/2023 prem bai banjara 1716003005WL015326 prem bai banjara 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 prembaibanjara STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-005-003/175
(ASAWATI) 		1716003005NRG24080820230201344 08/08/2023 Kavita bai 1716003005WL015327 Kavita bai 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 Kavitabai STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-005-003/190-A
(ASAWATI) 		1716003005NRG24080820230201346 08/08/2023 ramlal 1716003005WL015327 ramlal 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 ramlal STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-005-003/192-B
(ASAWATI) 		1716003005NRG24080820230201348 08/08/2023 dinesh 1716003005WL015327 dinesh 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 dinesh STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-005-003/195-C
(ASAWATI) 		1716003005NRG24080820230201352 08/08/2023 om prakash 1716003005WL015327 om prakash 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 omprakash STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-005-003/203
(ASAWATI) 		1716003005NRG24080820230201328 08/08/2023 nirmlabai 1716003005WL015326 nirmlabai 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 nirmlabai CENTRAL BANK OF INDIA(607115)
270 GAROTH MP-16-003-005-003/213
(ASAWATI) 		1716003005NRG24080820230201359 08/08/2023 puja dhakad 1716003005WL015327 puja dhakad 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 pujadhakad STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-005-003/231-A
(ASAWATI) 		1716003005NRG24080820230201365 08/08/2023 lila bai 1716003005WL015327 lila bai 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 lilabai STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-005-003/302-A
(ASAWATI) 		1716003005NRG24080820230201376 08/08/2023 lakhan singh 1716003005WL015327 lakhan singh 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 lakhansingh STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-005-003/328
(ASAWATI) 		1716003005NRG24080820230201381 08/08/2023 ramgopal 1716003005WL015327 ramgopal 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
274 GAROTH MP-16-003-005-003/335-A
(ASAWATI) 		1716003005NRG24080820230201228 08/08/2023 nisha bai 1716003005WL015323 nisha bai 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 nishabai STATE BANK OF INDIA(508548)
275 GAROTH MP-16-003-005-003/342-B
(ASAWATI) 		1716003005NRG24080820230201231 08/08/2023 bali bai 1716003005WL015323 bali bai 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 balibai STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-005-003/350
(ASAWATI) 		1716003005NRG24080820230201232 08/08/2023 parasram dhakad 1716003005WL015323 parasram dhakad 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 parasramdhakad STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-005-003/386-C
(ASAWATI) 		1716003005NRG24080820230201248 08/08/2023 narayan singh 1716003005WL015323 narayan singh 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 narayansingh STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-005-003/394
(ASAWATI) 		1716003005NRG24080820230201250 08/08/2023 kangrasbai 1716003005WL015323 kangrasbai 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 kangrasbai STATE BANK OF INDIA(508548)
279 GAROTH MP-16-003-005-003/406-A
(ASAWATI) 		1716003005NRG24080820230201261 08/08/2023 bharat ram 1716003005WL015323 bharat ram 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 bharatram STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-005-003/406-A
(ASAWATI) 		1716003005NRG24080820230201262 08/08/2023 rekha 1716003005WL015323 rekha 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
281 GAROTH MP-16-003-005-003/459
(ASAWATI) 		1716003005NRG24080820230201285 08/08/2023 krishnabai 1716003005WL015323 krishnabai 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 krishnabai STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-005-003/465
(ASAWATI) 		1716003005NRG24080820230201286 08/08/2023 rukman bai 1716003005WL015323 rukman bai 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 rukmanbai STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-005-003/467
(ASAWATI) 		1716003005NRG24080820230201288 08/08/2023 kailash bai 1716003005WL015323 kailash bai 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 kailashbai STATE BANK OF INDIA(508548)
284 GAROTH MP-16-003-005-003/477
(ASAWATI) 		1716003005NRG24080820230201292 08/08/2023 radha bai 1716003005WL015324 radha bai 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 radhabai FINO PAYMENTS BANK LTD(608001)
285 GAROTH MP-16-003-005-003/482
(ASAWATI) 		1716003005NRG24080820230201295 08/08/2023 balram dhakad 1716003005WL015324 balram dhakad 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 balramdhakad STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-005-003/482-B
(ASAWATI) 		1716003005NRG24080820230201296 08/08/2023 ghanshyam 1716003005WL015324 ghanshyam 00415 SBIN0030362 1326 1326 Processed 11/08/2023 480671293 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
287 GAROTH MP-16-003-025-001/197
(SAMLISHANKAR) 		1716003025NRG24080820230200568 08/08/2023 NEPAL SINGH 1716003025WL015297 NEPAL SINGH 00415 SBIN0030362 2873 2873 Processed 11/08/2023 480671293 NEPALSINGH BANK OF BARODA(606985)
288 GAROTH MP-16-003-025-001/670
(SAMLISHANKAR) 		1716003025NRG24080820230200724 08/08/2023 suratbai 1716003025WL015297 suratbai 00415 SBIN0030362 2873 2873 Processed 11/08/2023 480671293 suratbai FINO PAYMENTS BANK LTD(608001)
289 GAROTH MP-16-003-025-001/670
(SAMLISHANKAR) 		1716003025NRG24080820230200725 08/08/2023 suratbai 1716003025WL015297 suratbai 00415 SBIN0030362 2873 2873 Processed 11/08/2023 480671293 suratbai STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-025-001/683
(SAMLISHANKAR) 		1716003025NRG24080820230200729 08/08/2023 mahesh 1716003025WL015297 mahesh 00415 SBIN0030362 2873 2873 Processed 11/08/2023 480671293 mahesh STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-025-001/690
(SAMLISHANKAR) 		1716003025NRG24080820230200735 08/08/2023 ishwarsingh 1716003025WL015297 ishwarsingh 00415 SBIN0030362 2873 2873 Processed 11/08/2023 480671293 ishwarsingh BANK OF BARODA(606985)
292 GAROTH MP-16-003-025-002/107
(SAMLISHANKAR) 		1716003025NRG24080820230200764 08/08/2023 SHAMBHUSINGH 1716003025WL015297 SHAMBHUSINGH 00415 SBIN0030362 2873 2873 Processed 11/08/2023 480671293 SHAMBHUSINGH BANK OF BARODA(606985)
293 GAROTH MP-16-003-025-002/108
(SAMLISHANKAR) 		1716003025NRG24080820230200765 08/08/2023 SHANKARSINGH 1716003025WL015297 SHANKARSINGH 00415 SBIN0030362 2873 2873 Processed 11/08/2023 480671293 SHANKARSINGH STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-025-002/115
(SAMLISHANKAR) 		1716003025NRG24080820230200771 08/08/2023 DASHRATHSINGH 1716003025WL015297 DASHRATHSINGH 00415 SBIN0030362 2873 2873 Processed 11/08/2023 480671293 DASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
295 GAROTH MP-16-003-025-002/129
(SAMLISHANKAR) 		1716003025NRG24080820230200774 08/08/2023 kirpalsingh 1716003025WL015297 kirpalsingh 00415 SBIN0030362 2873 2873 Processed 11/08/2023 480671293 kirpalsingh STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-025-002/4
(SAMLISHANKAR) 		1716003025NRG24080820230200801 08/08/2023 VARDIBAI 1716003025WL015297 VARDIBAI 00415 SBIN0030362 2873 2873 Processed 11/08/2023 480671293 VARDIBAI FINO PAYMENTS BANK LTD(608001)
297 GAROTH MP-16-003-025-002/419
(SAMLISHANKAR) 		1716003025NRG24080820230200802 08/08/2023 DULESINGH 1716003025WL015297 DULESINGH 00415 SBIN0030362 2873 2873 Processed 11/08/2023 480671293 DULESINGH STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-025-002/54
(SAMLISHANKAR) 		1716003025NRG24080820230200805 08/08/2023 MUNABAI 1716003025WL015297 MUNABAI 00415 SBIN0030362 2873 2873 Processed 11/08/2023 480671293 MUNABAI BANK OF BARODA(606985)
299 GAROTH MP-16-003-025-002/95
(SAMLISHANKAR) 		1716003025NRG24080820230200839 08/08/2023 vinodbai 1716003025WL015297 vinodbai 00415 SBIN0030362 2873 2873 Processed 11/08/2023 480671293 vinodbai STATE BANK OF INDIA(508548)
300 GAROTH MP-16-003-025-002/99
(SAMLISHANKAR) 		1716003025NRG24080820230200843 08/08/2023 kishansingh 1716003025WL015297 kishansingh 00415 SBIN0030362 2873 2873 Processed 11/08/2023 480671293 kishansingh BANK OF BARODA(606985)
301 GAROTH MP-16-003-043-001/330
(PICHLA) 		1716003043NRG24070820230200061 08/08/2023 shyamlal 1716003043WL015259 shyamlal 00415 SBIN0030362 3094 3094 Processed 11/08/2023 480671293 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92599 92599
302 GAROTH MP-16-003-001-001/125
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200850 08/08/2023 SIVNARAYN 1716003001WL015300 SIVNARAYN 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 SIVNARAYN UCO BANK(607066)
303 GAROTH MP-16-003-001-001/149-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200852 08/08/2023 SHYAMSINGH 1716003001WL015300 SHYAMSINGH 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 SHYAMSINGH UCO BANK(607066)
304 GAROTH MP-16-003-001-001/149-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200854 08/08/2023 MADHVIBAI 1716003001WL015300 MADHVIBAI 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 MADHVIBAI BANK OF BARODA(606985)
305 GAROTH MP-16-003-001-001/15
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200856 08/08/2023 AMRI BAI 1716003001WL015300 AMRI BAI 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 AMRIBAI UCO BANK(607066)
306 GAROTH MP-16-003-001-001/15
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200855 08/08/2023 RATNLAL 1716003001WL015300 RATNLAL 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 RATNLAL UCO BANK(607066)
307 GAROTH MP-16-003-001-001/160
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200860 08/08/2023 Reshmbai 1716003001WL015300 Reshmbai 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 Reshmbai UCO BANK(607066)
308 GAROTH MP-16-003-001-001/160
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200862 08/08/2023 Sangita Bai 1716003001WL015300 Sangita Bai 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 SangitaBai UCO BANK(607066)
309 GAROTH MP-16-003-001-001/160-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200863 08/08/2023 Ishwar Singh 1716003001WL015300 Ishwar Singh 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 IshwarSingh STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-001-001/177-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200867 08/08/2023 Balibai 1716003001WL015300 Balibai 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 Balibai UCO BANK(607066)
311 GAROTH MP-16-003-001-001/181
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200869 08/08/2023 Asha 1716003001WL015300 Asha 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 Asha UCO BANK(607066)
312 GAROTH MP-16-003-001-001/181
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200868 08/08/2023 garopsal 1716003001WL015300 garopsal 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 garopsal UCO BANK(607066)
313 GAROTH MP-16-003-001-001/194
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200870 08/08/2023 FATTA 1716003001WL015300 FATTA 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 FATTA UCO BANK(607066)
314 GAROTH MP-16-003-001-001/194
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200873 08/08/2023 RADHA BAI 1716003001WL015300 RADHA BAI 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 RADHABAI UCO BANK(607066)
315 GAROTH MP-16-003-001-001/194
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200871 08/08/2023 RAMI BAI 1716003001WL015300 RAMI BAI 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 RAMIBAI UCO BANK(607066)
316 GAROTH MP-16-003-001-001/194
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200872 08/08/2023 Ramnivash 1716003001WL015300 Ramnivash 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 Ramnivash UCO BANK(607066)
317 GAROTH MP-16-003-001-001/212-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200875 08/08/2023 MANJU 1716003001WL015300 MANJU 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 MANJU UCO BANK(607066)
318 GAROTH MP-16-003-001-001/42-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200878 08/08/2023 KANHAIYALAL 1716003001WL015300 KANHAIYALAL 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 KANHAIYALAL UCO BANK(607066)
319 GAROTH MP-16-003-001-001/42-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200879 08/08/2023 SHANTI BAI 1716003001WL015300 SHANTI BAI 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 SHANTIBAI UCO BANK(607066)
320 GAROTH MP-16-003-001-001/60
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200880 08/08/2023 keshuram 1716003001WL015300 keshuram 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 keshuram UCO BANK(607066)
321 GAROTH MP-16-003-001-001/60-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200882 08/08/2023 Narsingh Lal 1716003001WL015300 Narsingh Lal 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 NarsinghLal BANK OF BARODA(606985)
322 GAROTH MP-16-003-001-001/61
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200884 08/08/2023 Gattubai 1716003001WL015300 Gattubai 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 Gattubai UCO BANK(607066)
323 GAROTH MP-16-003-001-001/78-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200887 08/08/2023 Lalita Bai 1716003001WL015300 Lalita Bai 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 LalitaBai STATE BANK OF INDIA(508548)
324 GAROTH MP-16-003-001-001/78-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200886 08/08/2023 UDERAM 1716003001WL015300 UDERAM 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 UDERAM STATE BANK OF INDIA(508548)
325 GAROTH MP-16-003-001-001/87-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200888 08/08/2023 Ishwarlal Suryavanshi 1716003001WL015300 Ishwarlal Suryavanshi 00462 UCBA0001288 1547 1547 Processed 11/08/2023 480671293 IshwarlalSuryavanshi UCO BANK(607066)
326 GAROTH MP-16-003-005-003/16
(ASAWATI) 		1716003005NRG24080820230201338 08/08/2023 fatta lal 1716003005WL015327 fatta lal 00462 UCBA0001288 1326 1326 Processed 11/08/2023 480671293 fattalal UCO BANK(607066)
327 GAROTH MP-16-003-005-003/160
(ASAWATI) 		1716003005NRG24080820230201339 08/08/2023 kishor 1716003005WL015327 kishor 00462 UCBA0001288 1326 1326 Processed 11/08/2023 480671293 kishor UCO BANK(607066)
328 GAROTH MP-16-003-005-003/195-B
(ASAWATI) 		1716003005NRG24080820230201351 08/08/2023 kala bai 1716003005WL015327 kala bai 00462 UCBA0001288 1326 1326 Processed 11/08/2023 480671293 kalabai UCO BANK(607066)
329 GAROTH MP-16-003-005-003/195-D
(ASAWATI) 		1716003005NRG24080820230201353 08/08/2023 ishwarlal 1716003005WL015327 ishwarlal 00462 UCBA0001288 1326 1326 Processed 11/08/2023 480671293 ishwarlal UCO BANK(607066)
330 GAROTH MP-16-003-005-003/225
(ASAWATI) 		1716003005NRG24080820230201361 08/08/2023 bapulal 1716003005WL015327 bapulal 00462 UCBA0001288 1326 1326 Processed 11/08/2023 480671293 bapulal UCO BANK(607066)
331 GAROTH MP-16-003-005-003/277
(ASAWATI) 		1716003005NRG24080820230201216 08/08/2023 sardarsingh 1716003005WL015323 sardarsingh 00462 UCBA0001288 1326 1326 Processed 11/08/2023 480671293 sardarsingh UCO BANK(607066)
332 GAROTH MP-16-003-005-003/282
(ASAWATI) 		1716003005NRG24080820230201217 08/08/2023 sultansingh 1716003005WL015323 sultansingh 00462 UCBA0001288 1326 1326 Processed 11/08/2023 480671293 sultansingh UCO BANK(607066)
333 GAROTH MP-16-003-005-003/331-A
(ASAWATI) 		1716003005NRG24080820230201224 08/08/2023 rahul 1716003005WL015323 rahul 00462 UCBA0001288 1326 1326 Processed 11/08/2023 480671293 rahul UCO BANK(607066)
334 GAROTH MP-16-003-005-003/374-C
(ASAWATI) 		1716003005NRG24080820230201241 08/08/2023 shambhu singh 1716003005WL015323 shambhu singh 00462 UCBA0001288 1326 1326 Processed 11/08/2023 480671293 shambhusingh BANK OF BARODA(606985)
335 GAROTH MP-16-003-005-003/386-B
(ASAWATI) 		1716003005NRG24080820230201246 08/08/2023 DHIRAP SINGH CHOUHAN 1716003005WL015323 DHIRAP SINGH CHOUHAN 00462 UCBA0001288 1326 1326 Processed 11/08/2023 480671293 DHIRAPSINGHCHOUHAN UCO BANK(607066)
336 GAROTH MP-16-003-005-003/431-A
(ASAWATI) 		1716003005NRG24080820230201277 08/08/2023 changan 1716003005WL015323 changan 00462 UCBA0001288 1326 1326 Processed 11/08/2023 480671293 changan UCO BANK(607066)
337 GAROTH MP-16-003-005-003/434-A
(ASAWATI) 		1716003005NRG24080820230201278 08/08/2023 rajendra 1716003005WL015323 rajendra 00462 UCBA0001288 1326 1326 Processed 11/08/2023 480671293 rajendra UCO BANK(607066)
338 GAROTH MP-16-003-005-003/444
(ASAWATI) 		1716003005NRG24080820230201280 08/08/2023 rakesh 1716003005WL015323 rakesh 00462 UCBA0001288 1326 1326 Processed 11/08/2023 480671293 rakesh FINO PAYMENTS BANK LTD(608001)
339 GAROTH MP-16-003-005-003/449
(ASAWATI) 		1716003005NRG24080820230201282 08/08/2023 krishna bai 1716003005WL015323 krishna bai 00462 UCBA0001288 1326 1326 Processed 11/08/2023 480671293 krishnabai UCO BANK(607066)
340 GAROTH MP-16-003-005-003/45
(ASAWATI) 		1716003005NRG24080820230201283 08/08/2023 raju banjara 1716003005WL015323 raju banjara 00462 UCBA0001288 1326 1326 Processed 11/08/2023 480671293 rajubanjara UCO BANK(607066)
341 GAROTH MP-16-003-005-003/477
(ASAWATI) 		1716003005NRG24080820230201291 08/08/2023 gopal dhakad 1716003005WL015324 gopal dhakad 00462 UCBA0001288 1326 1326 Processed 11/08/2023 480671293 gopaldhakad UCO BANK(607066)
342 GAROTH MP-16-003-043-001/1330
(PICHLA) 		1716003043NRG24070820230200056 08/08/2023 RAHUL 1716003043WL015259 RAHUL 00462 UCBA0001288 3094 3094 Processed 11/08/2023 480671293 RAHUL BANK OF BARODA(606985)
343 GAROTH MP-16-003-043-001/330
(PICHLA) 		1716003043NRG24070820230200062 08/08/2023 Rekhabai 1716003043WL015259 Rekhabai 00462 UCBA0001288 3094 3094 Processed 11/08/2023 480671293 Rekhabai UCO BANK(607066)
SubTotal 64532 64532
344 GAROTH MP-16-003-001-001/223
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24080820230200876 08/08/2023 Ramkishn 1716003001WL015300 Ramkishn 00462 UCBA0003245 1547 1547 Processed 11/08/2023 480671293 Ramkishn UCO BANK(607066)
SubTotal 1547 1547
345 GAROTH MP-16-003-025-001/575
(SAMLISHANKAR) 		1716003025NRG24080820230200718 08/08/2023 dhirapsingh 1716003025WL015297 dhirapsingh 00688 FINO0001001 2873 2873 Processed 11/08/2023 480671293 dhirapsingh FINO PAYMENTS BANK LTD(608001)
346 GAROTH MP-16-003-025-002/250
(SAMLISHANKAR) 		1716003025NRG24080820230200791 08/08/2023 vinodsingh 1716003025WL015297 vinodsingh 00688 FINO0001001 2873 2873 Processed 11/08/2023 480671293 vinodsingh BANK OF BARODA(606985)
347 GAROTH MP-16-003-025-002/255
(SAMLISHANKAR) 		1716003025NRG24080820230200792 08/08/2023 shambhusingh 1716003025WL015297 shambhusingh 00688 FINO0001001 2873 2873 Processed 11/08/2023 480671293 shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 GAROTH MP-16-003-025-002/255
(SAMLISHANKAR) 		1716003025NRG24080820230200793 08/08/2023 shambhusingh 1716003025WL015297 shambhusingh 00688 FINO0001001 2873 2873 Processed 11/08/2023 480671293 shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 GAROTH MP-16-003-025-002/255
(SAMLISHANKAR) 		1716003025NRG24080820230200794 08/08/2023 shambhusingh 1716003025WL015297 shambhusingh 00688 FINO0001001 2873 2873 Processed 11/08/2023 480671293 shambhusingh FINO PAYMENTS BANK LTD(608001)
350 GAROTH MP-16-003-025-002/258
(SAMLISHANKAR) 		1716003025NRG24080820230200795 08/08/2023 shyamlal 1716003025WL015297 shyamlal 00688 FINO0001001 2873 2873 Processed 11/08/2023 480671293 shyamlal BANK OF BARODA(606985)
SubTotal 17238 17238
351 GAROTH MP-16-003-025-001/573
(SAMLISHANKAR) 		1716003025NRG24080820230200715 08/08/2023 dilipsingh 1716003025WL015297 dilipsingh 00688 FINO0001446 2873 2873 Processed 11/08/2023 480671293 dilipsingh FINO PAYMENTS BANK LTD(608001)
352 GAROTH MP-16-003-025-001/573
(SAMLISHANKAR) 		1716003025NRG24080820230200716 08/08/2023 dilipsingh 1716003025WL015297 dilipsingh 00688 FINO0001446 2873 2873 Processed 11/08/2023 480671293 dilipsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
353 GAROTH MP-16-003-025-002/59-A
(SAMLISHANKAR) 		1716003025NRG24080820230200814 08/08/2023 vinodsingh 1716003025WL015297 vinodsingh 00689 AUBL0002324 2873 2873 Processed 11/08/2023 480671293 vinodsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
354 GAROTH MP-16-003-005-003/426-B
(ASAWATI) 		1716003005NRG24080820230201274 08/08/2023 parmanand dhakad 1716003005WL015323 parmanand dhakad 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480671293 parmananddhakad CENTRAL BANK OF INDIA(607115)
355 GAROTH MP-16-003-025-001/36-A
(SAMLISHANKAR) 		1716003025NRG24080820230200592 08/08/2023 Pardansingh 1716003025WL015297 Pardansingh 00691 IPOS0000001 2873 2873 Processed 11/08/2023 480671293 Pardansingh FINO PAYMENTS BANK LTD(608001)
356 GAROTH MP-16-003-025-002/63-A
(SAMLISHANKAR) 		1716003025NRG24080820230200817 08/08/2023 shankarsingh 1716003025WL015297 shankarsingh 00691 IPOS0000001 2873 2873 Processed 11/08/2023 480671293 shankarsingh BANK OF INDIA(508505)
SubTotal 7072 7072
Total 711620 711620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_080823APB_FTO_208933 AXIS BANK UTIB0004482 Shamgarh 2873
2 GAROTH MP1716003_080823APB_FTO_208933 Bank of Baroda BARB0SHAMGA SHAMGARH 127738
3 GAROTH MP1716003_080823APB_FTO_208933 Bank of India BKID0009139 SHAMGARH 38454
4 GAROTH MP1716003_080823APB_FTO_208933 Bank of India BKID0009141 GAROTH 38233
5 GAROTH MP1716003_080823APB_FTO_208933 Central Bank Of India CBIN0281043 SHAMGARH 191386
6 GAROTH MP1716003_080823APB_FTO_208933 Indian Bank IDIB000M599 MANDSAUR 2873
7 GAROTH MP1716003_080823APB_FTO_208933 State Bank of India SBIN0030057 BHANPURA 4862
8 GAROTH MP1716003_080823APB_FTO_208933 State Bank of India SBIN0030215 KHADAWADA 113594
9 GAROTH MP1716003_080823APB_FTO_208933 State Bank of India SBIN0030362 SHAMGARH 92599
10 GAROTH MP1716003_080823APB_FTO_208933 UCO Bank UCBA0001288 CHANDWASA 64532
11 GAROTH MP1716003_080823APB_FTO_208933 UCO Bank UCBA0003245 CHHINDWARA 1547
12 GAROTH MP1716003_080823APB_FTO_208933 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
13 GAROTH MP1716003_080823APB_FTO_208933 Fino Payments Bank Ltd FINO0001446 MP RO 5746
14 GAROTH MP1716003_080823APB_FTO_208933 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2873
15 GAROTH MP1716003_080823APB_FTO_208933 India Post Payments Bank IPOS0000001 Mandsaur 7072

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