Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:40:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_040823APB_FTO_202813
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-16-003-003-002/19-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185774 04/08/2023 Krishnabai Meena 1716003003WL013793 Krishnabai Meena 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 454367531 KrishnabaiMeena STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-003-002/19-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185773 04/08/2023 Ompakash Meena 1716003003WL013793 Ompakash Meena 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 OmpakashMeena BANK OF BARODA(606985)
3 GAROTH MP-16-003-003-002/21-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185778 04/08/2023 Arjun Singh Charan 1716003003WL013793 Arjun Singh Charan 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 ArjunSinghCharan BANK OF BARODA(606985)
4 GAROTH MP-16-003-003-002/21-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185777 04/08/2023 Arjun Singh Charan 1716003003WL013793 Arjun Singh Charan 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 ArjunSinghCharan UNION BANK OF INDIA(508500)
5 GAROTH MP-16-003-003-002/26-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185783 04/08/2023 Babusingh Charan 1716003003WL013793 Babusingh Charan 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 BabusinghCharan BANK OF BARODA(606985)
6 GAROTH MP-16-003-003-002/37-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185790 04/08/2023 Deepak Kumar Patidar 1716003003WL013793 Deepak Kumar Patidar 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 DeepakKumarPatidar CENTRAL BANK OF INDIA(607115)
7 GAROTH MP-16-003-003-002/37-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185791 04/08/2023 Jyoti Bai Patidar 1716003003WL013793 Jyoti Bai Patidar 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 JyotiBaiPatidar BANK OF BARODA(606985)
8 GAROTH MP-16-003-003-002/38-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185793 04/08/2023 Maya 1716003003WL013793 Maya 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 Maya BANK OF BARODA(606985)
9 GAROTH MP-16-003-003-002/38-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185792 04/08/2023 Yashwant Patidar 1716003003WL013793 Yashwant Patidar 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 YashwantPatidar CENTRAL BANK OF INDIA(607115)
10 GAROTH MP-16-003-014-003/178
(NALKHEDA) 		1716003014NRG24040820230192298 04/08/2023 bdrinath 1716003014WL014476 bdrinath 00045 BARB0SHAMGA 1547 1547 Processed 10/08/2023 454367531 bdrinath BANK OF BARODA(606985)
11 GAROTH MP-16-003-014-003/178
(NALKHEDA) 		1716003014NRG24040820230192299 04/08/2023 dakha bai 1716003014WL014476 dakha bai 00045 BARB0SHAMGA 1547 1547 Processed 10/08/2023 454367531 dakhabai CENTRAL BANK OF INDIA(607115)
12 GAROTH MP-16-003-024-003/10
(PARASALIDIWAN) 		1716003024NRG24020820230189250 04/08/2023 prem singh 1716003024WL014115 prem singh 00045 BARB0SHAMGA 1547 1547 Processed 10/08/2023 454367531 premsingh CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-024-003/101
(PARASALIDIWAN) 		1716003024NRG24040820230192229 04/08/2023 lal singh 1716003024WL014458 lal singh 00045 BARB0SHAMGA 1547 1547 Processed 10/08/2023 454367531 lalsingh BANK OF BARODA(606985)
14 GAROTH MP-16-003-024-003/121-A
(PARASALIDIWAN) 		1716003024NRG24020820230189243 04/08/2023 gudii bai 1716003024WL014114 gudii bai 00045 BARB0SHAMGA 1547 1547 Processed 11/08/2023 454367531 gudiibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAROTH MP-16-003-024-003/121-A
(PARASALIDIWAN) 		1716003024NRG24020820230189242 04/08/2023 shyam Singh 1716003024WL014114 shyam Singh 00045 BARB0SHAMGA 1547 1547 Processed 10/08/2023 454367531 shyamSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 GAROTH MP-16-003-024-003/139
(PARASALIDIWAN) 		1716003024NRG24040820230192233 04/08/2023 gokulsingh 1716003024WL014458 gokulsingh 00045 BARB0SHAMGA 1547 1547 Processed 10/08/2023 454367531 gokulsingh BANK OF BARODA(606985)
17 GAROTH MP-16-003-024-003/139
(PARASALIDIWAN) 		1716003024NRG24040820230192234 04/08/2023 munnabai 1716003024WL014458 munnabai 00045 BARB0SHAMGA 1547 1547 Processed 10/08/2023 454367531 munnabai BANK OF BARODA(606985)
18 GAROTH MP-16-003-024-003/150
(PARASALIDIWAN) 		1716003024NRG24040820230192236 04/08/2023 GOKUL SINGH 1716003024WL014459 GOKUL SINGH 00045 BARB0SHAMGA 1547 1547 Processed 10/08/2023 454367531 GOKULSINGH BANK OF BARODA(606985)
19 GAROTH MP-16-003-024-003/150
(PARASALIDIWAN) 		1716003024NRG24040820230192237 04/08/2023 uramila kunvar 1716003024WL014459 uramila kunvar 00045 BARB0SHAMGA 1547 1547 Processed 11/08/2023 454367531 uramilakunvar STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-024-003/161
(PARASALIDIWAN) 		1716003024NRG24040820230192235 04/08/2023 mahendrasingh 1716003024WL014458 mahendrasingh 00045 BARB0SHAMGA 1547 1547 Processed 10/08/2023 454367531 mahendrasingh BANK OF BARODA(606985)
21 GAROTH MP-16-003-024-003/167
(PARASALIDIWAN) 		1716003024NRG24020820230189255 04/08/2023 gopalsingh 1716003024WL014116 gopalsingh 00045 BARB0SHAMGA 1547 1547 Processed 10/08/2023 454367531 gopalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
22 GAROTH MP-16-003-024-003/52
(PARASALIDIWAN) 		1716003024NRG24040820230192239 04/08/2023 bharat bai 1716003024WL014459 bharat bai 00045 BARB0SHAMGA 1547 1547 Processed 10/08/2023 454367531 bharatbai BANK OF BARODA(606985)
23 GAROTH MP-16-003-024-003/52
(PARASALIDIWAN) 		1716003024NRG24040820230192238 04/08/2023 devi singh 1716003024WL014459 devi singh 00045 BARB0SHAMGA 1547 1547 Processed 10/08/2023 454367531 devisingh BANK OF BARODA(606985)
24 GAROTH MP-16-003-024-003/86
(PARASALIDIWAN) 		1716003024NRG24040820230192241 04/08/2023 ratan bai 1716003024WL014459 ratan bai 00045 BARB0SHAMGA 1547 1547 Processed 10/08/2023 454367531 ratanbai BANK OF BARODA(606985)
25 GAROTH MP-16-003-042-001/136-A
(BHUNDIYA) 		1716003042NRG24040820230192282 04/08/2023 SULTAN SINGH 1716003042WL014472 SULTAN SINGH 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 454367531 SULTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 GAROTH MP-16-003-042-001/265
(BHUNDIYA) 		1716003042NRG24040820230192277 04/08/2023 Gangaram Vishwakarma 1716003042WL014471 Gangaram Vishwakarma 00045 BARB0SHAMGA 1326 1326 Rejected 10/08/2023 454367531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GAROTH MP-16-003-046-001/667
(SAGORIYA) 		1716003046NRG24040820230192745 04/08/2023 RAJESH SO SHANKAR LAL CHARAN 1716003046WL014535 RAJESH SO SHANKAR LAL CHARAN 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 RAJESHSOSHANKARLALCHARAN BANK OF BARODA(606985)
28 GAROTH MP-16-003-046-001/668
(SAGORIYA) 		1716003046NRG24040820230192746 04/08/2023 Deelip Singh 1716003046WL014535 Deelip Singh 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 DeelipSingh BANK OF BARODA(606985)
29 GAROTH MP-16-003-047-001/1-A
(GURADIYAMATA) 		1716003047NRG24030820230191797 04/08/2023 Lal singh 1716003047WL014424 Lal singh 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 Lalsingh BANK OF BARODA(606985)
30 GAROTH MP-16-003-047-001/105
(GURADIYAMATA) 		1716003047NRG24030820230191800 04/08/2023 KAMLA BAI 1716003047WL014424 KAMLA BAI 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 KAMLABAI BANK OF BARODA(606985)
31 GAROTH MP-16-003-047-001/108
(GURADIYAMATA) 		1716003047NRG24030820230191802 04/08/2023 BULAK BAI 1716003047WL014424 BULAK BAI 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 BULAKBAI BANK OF BARODA(606985)
32 GAROTH MP-16-003-047-001/110
(GURADIYAMATA) 		1716003047NRG24030820230191804 04/08/2023 SAYKUWER BAI WO SHAMBHU SINGH 1716003047WL014424 SAYKUWER BAI WO SHAMBHU SINGH 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 454367531 SAYKUWERBAIWOSHAMBHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 GAROTH MP-16-003-047-001/136
(GURADIYAMATA) 		1716003047NRG24030820230191810 04/08/2023 MANGILAL MEGWAL 1716003047WL014424 MANGILAL MEGWAL 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 MANGILALMEGWAL BANK OF BARODA(606985)
34 GAROTH MP-16-003-047-001/136
(GURADIYAMATA) 		1716003047NRG24030820230191811 04/08/2023 SHANTIBAI WO MANDILAL 1716003047WL014424 SHANTIBAI WO MANDILAL 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 SHANTIBAIWOMANDILAL BANK OF BARODA(606985)
35 GAROTH MP-16-003-047-001/16
(GURADIYAMATA) 		1716003047NRG24030820230191819 04/08/2023 DHAPU BAI 1716003047WL014424 DHAPU BAI 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 DHAPUBAI BANK OF BARODA(606985)
36 GAROTH MP-16-003-047-001/164
(GURADIYAMATA) 		1716003047NRG24030820230191822 04/08/2023 NIRBAY SINGH 1716003047WL014424 NIRBAY SINGH 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 NIRBAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 GAROTH MP-16-003-047-001/181
(GURADIYAMATA) 		1716003047NRG24030820230191830 04/08/2023 PUSHPA OD WO SHAMBHU OD 1716003047WL014424 PUSHPA OD WO SHAMBHU OD 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 PUSHPAODWOSHAMBHUOD BANK OF BARODA(606985)
38 GAROTH MP-16-003-047-001/20
(GURADIYAMATA) 		1716003047NRG24030820230191836 04/08/2023 UMRAVSINGH SONDHIYA 1716003047WL014424 UMRAVSINGH SONDHIYA 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 UMRAVSINGHSONDHIYA BANK OF BARODA(606985)
39 GAROTH MP-16-003-047-001/202
(GURADIYAMATA) 		1716003047NRG24030820230191838 04/08/2023 hem kunvar 1716003047WL014424 hem kunvar 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 hemkunvar BANK OF BARODA(606985)
40 GAROTH MP-16-003-047-001/225
(GURADIYAMATA) 		1716003047NRG24030820230191840 04/08/2023 RAM KUNWAR 1716003047WL014424 RAM KUNWAR 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 RAMKUNWAR BANK OF BARODA(606985)
41 GAROTH MP-16-003-047-001/230
(GURADIYAMATA) 		1716003047NRG24030820230191843 04/08/2023 KIRAN BAI WO VINOND SINGH 1716003047WL014424 KIRAN BAI WO VINOND SINGH 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 KIRANBAIWOVINONDSINGH BANK OF BARODA(606985)
42 GAROTH MP-16-003-047-001/240
(GURADIYAMATA) 		1716003047NRG24030820230191845 04/08/2023 SHYAM SINGH 1716003047WL014424 SHYAM SINGH 00045 BARB0SHAMGA 1326 1326 Processed 11/08/2023 454367531 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
43 GAROTH MP-16-003-047-001/247
(GURADIYAMATA) 		1716003047NRG24030820230191850 04/08/2023 VIDHA BAI WO SHAMBHU SINGH 1716003047WL014424 VIDHA BAI WO SHAMBHU SINGH 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 VIDHABAIWOSHAMBHUSINGH BANK OF BARODA(606985)
44 GAROTH MP-16-003-047-001/277
(GURADIYAMATA) 		1716003047NRG24030820230191865 04/08/2023 Govind singh 1716003047WL014424 Govind singh 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 Govindsingh BANK OF INDIA(508505)
45 GAROTH MP-16-003-047-001/278
(GURADIYAMATA) 		1716003047NRG24030820230191868 04/08/2023 DURGABAI WO SHAYAM SINGH 1716003047WL014424 DURGABAI WO SHAYAM SINGH 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 DURGABAIWOSHAYAMSINGH BANK OF BARODA(606985)
46 GAROTH MP-16-003-047-001/278
(GURADIYAMATA) 		1716003047NRG24030820230191867 04/08/2023 SHYAM SINGH SONDHIYA SO NARAYAN SINGH 1716003047WL014424 SHYAM SINGH SONDHIYA SO NARAYAN SINGH 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 SHYAMSINGHSONDHIYASONARAYANSINGH BANK OF BARODA(606985)
47 GAROTH MP-16-003-047-001/34
(GURADIYAMATA) 		1716003047NRG24030820230191884 04/08/2023 MUNNABAI WO BHUWANISINGH 1716003047WL014424 MUNNABAI WO BHUWANISINGH 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 MUNNABAIWOBHUWANISINGH BANK OF BARODA(606985)
48 GAROTH MP-16-003-059-001/365
(KURAWAN) 		1716003059NRG24040820230192545 04/08/2023 Ramkanya Bai Sharma 1716003059WL014503 Ramkanya Bai Sharma 00045 BARB0SHAMGA 3094 3094 Processed 10/08/2023 454367531 RamkanyaBaiSharma BANK OF BARODA(606985)
49 GAROTH MP-16-003-061-001/408
(BANI) 		1716003061NRG24040820230192312 04/08/2023 Avanti bai 1716003061WL014480 Avanti bai 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454367531 Avantibai BANK OF BARODA(606985)
SubTotal 70057 70057
50 GAROTH MP-16-003-003-002/25-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185782 04/08/2023 Diksha Charan 1716003003WL013793 Diksha Charan 00048 BKID0009139 1326 1326 Processed 10/08/2023 454367531 DikshaCharan BANK OF INDIA(508505)
51 GAROTH MP-16-003-024-003/115
(PARASALIDIWAN) 		1716003024NRG24020820230189262 04/08/2023 rodsingh 1716003024WL014117 rodsingh 00048 BKID0009139 1547 1547 Processed 10/08/2023 454367531 rodsingh BANK OF INDIA(508505)
52 GAROTH MP-16-003-024-003/164
(PARASALIDIWAN) 		1716003024NRG24020820230189263 04/08/2023 balusingh 1716003024WL014118 balusingh 00048 BKID0009139 1547 1547 Processed 10/08/2023 454367531 balusingh BANK OF BARODA(606985)
53 GAROTH MP-16-003-042-001/131
(BHUNDIYA) 		1716003042NRG24040820230192276 04/08/2023 GOPAL 1716003042WL014471 GOPAL 00048 BKID0009139 663 663 Processed 10/08/2023 454367531 GOPAL BANK OF BARODA(606985)
54 GAROTH MP-16-003-042-001/229
(BHUNDIYA) 		1716003042NRG24040820230192285 04/08/2023 LALITA CHOUHAN 1716003042WL014472 LALITA CHOUHAN 00048 BKID0009139 1547 1547 Processed 10/08/2023 454367531 LALITACHOUHAN BANK OF INDIA(508505)
55 GAROTH MP-16-003-042-001/229
(BHUNDIYA) 		1716003042NRG24040820230192284 04/08/2023 SARDAR 1716003042WL014472 SARDAR 00048 BKID0009139 1547 1547 Processed 10/08/2023 454367531 SARDAR BANK OF INDIA(508505)
56 GAROTH MP-16-003-042-001/260
(BHUNDIYA) 		1716003042NRG24040820230192286 04/08/2023 FATESINGH 1716003042WL014472 FATESINGH 00048 BKID0009139 1547 1547 Processed 10/08/2023 454367531 FATESINGH BANK OF INDIA(508505)
57 GAROTH MP-16-003-042-001/266
(BHUNDIYA) 		1716003042NRG24040820230192279 04/08/2023 RAMU BAI 1716003042WL014471 RAMU BAI 00048 BKID0009139 1326 1326 Processed 11/08/2023 454367531 RAMUBAI STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-042-001/88
(BHUNDIYA) 		1716003042NRG24040820230192290 04/08/2023 JUJAR CHOUHAN 1716003042WL014472 JUJAR CHOUHAN 00048 BKID0009139 1547 1547 Processed 10/08/2023 454367531 JUJARCHOUHAN BANK OF INDIA(508505)
59 GAROTH MP-16-003-042-001/89
(BHUNDIYA) 		1716003042NRG24040820230192281 04/08/2023 GUDI BAI Chouhan 1716003042WL014471 GUDI BAI Chouhan 00048 BKID0009139 1326 1326 Processed 10/08/2023 454367531 GUDIBAIChouhan BANK OF INDIA(508505)
60 GAROTH MP-16-003-047-001/244
(GURADIYAMATA) 		1716003047NRG24030820230191847 04/08/2023 KAILASH MEGHWAL 1716003047WL014424 KAILASH MEGHWAL 00048 BKID0009139 1326 1326 Processed 10/08/2023 454367531 KAILASHMEGHWAL BANK OF INDIA(508505)
61 GAROTH MP-16-003-047-001/244
(GURADIYAMATA) 		1716003047NRG24030820230191848 04/08/2023 KAILASH MEGHWAL 1716003047WL014424 KAILASH MEGHWAL 00048 BKID0009139 1326 1326 Processed 11/08/2023 454367531 KAILASHMEGHWAL FINO PAYMENTS BANK LTD(608001)
62 GAROTH MP-16-003-047-001/283
(GURADIYAMATA) 		1716003047NRG24030820230191869 04/08/2023 BALU SINGH SONDHIYA 1716003047WL014424 BALU SINGH SONDHIYA 00048 BKID0009139 1326 1326 Processed 11/08/2023 454367531 BALUSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
63 GAROTH MP-16-003-080-001/124
(BARRAMA) 		1716003080NRG24040820230192462 04/08/2023 LALCHAND 1716003080WL014493 LALCHAND 00048 BKID0009141 2873 2873 Processed 10/08/2023 454367531 LALCHAND BANK OF INDIA(508505)
64 GAROTH MP-16-003-080-001/188
(BARRAMA) 		1716003080NRG24040820230192466 04/08/2023 KAILASH 1716003080WL014493 KAILASH 00048 BKID0009141 2652 2652 Processed 10/08/2023 454367531 KAILASH AU SMALL FINANCE BANK LTD(608088)
65 GAROTH MP-16-003-080-001/188
(BARRAMA) 		1716003080NRG24040820230192467 04/08/2023 radha bai 1716003080WL014493 radha bai 00048 BKID0009141 2652 2652 Processed 10/08/2023 454367531 radhabai BANK OF INDIA(508505)
66 GAROTH MP-16-003-080-001/341
(BARRAMA) 		1716003080NRG24040820230192499 04/08/2023 SANGITA BAI 1716003080WL014495 SANGITA BAI 00048 BKID0009141 2652 2652 Processed 10/08/2023 454367531 SANGITABAI BANK OF INDIA(508505)
67 GAROTH MP-16-003-080-001/347
(BARRAMA) 		1716003080NRG24040820230192488 04/08/2023 VIDHYA BAI 1716003080WL014494 VIDHYA BAI 00048 BKID0009141 2652 2652 Processed 10/08/2023 454367531 VIDHYABAI BANK OF INDIA(508505)
68 GAROTH MP-16-003-080-001/477
(BARRAMA) 		1716003080NRG24040820230192454 04/08/2023 Kamla Bai 1716003080WL014492 Kamla Bai 00048 BKID0009141 2652 2652 Processed 10/08/2023 454367531 KamlaBai BANK OF INDIA(508505)
69 GAROTH MP-16-003-080-001/477
(BARRAMA) 		1716003080NRG24040820230192453 04/08/2023 Ramchandar 1716003080WL014492 Ramchandar 00048 BKID0009141 2652 2652 Processed 10/08/2023 454367531 Ramchandar BANK OF INDIA(508505)
70 GAROTH MP-16-003-080-001/544
(BARRAMA) 		1716003080NRG24040820230192457 04/08/2023 Madanlal 1716003080WL014492 Madanlal 00048 BKID0009141 2652 2652 Processed 10/08/2023 454367531 Madanlal BANK OF INDIA(508505)
71 GAROTH MP-16-003-089-001/104
(PIPLIYAMOHAMMAD) 		1716003089NRG24040820230192273 04/08/2023 RADHESHYAM RUGANATH 1716003089WL014469 RADHESHYAM RUGANATH 00048 BKID0009141 663 663 Processed 10/08/2023 454367531 RADHESHYAMRUGANATH BANK OF INDIA(508505)
72 GAROTH MP-16-003-089-001/37
(PIPLIYAMOHAMMAD) 		1716003089NRG24040820230192272 04/08/2023 Sodansingh 1716003089WL014468 Sodansingh 00048 BKID0009141 884 884 Processed 10/08/2023 454367531 Sodansingh BANK OF BARODA(606985)
73 GAROTH MP-16-003-089-001/37
(PIPLIYAMOHAMMAD) 		1716003089NRG24040820230192271 04/08/2023 Sodansingh 1716003089WL014468 Sodansingh 00048 BKID0009141 884 884 Processed 10/08/2023 454367531 Sodansingh CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
74 GAROTH MP-16-003-003-002/24-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185781 04/08/2023 Raghunath Singh Charan 1716003003WL013793 Raghunath Singh Charan 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 RaghunathSinghCharan BANK OF INDIA(508505)
75 GAROTH MP-16-003-003-002/30-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185785 04/08/2023 Mahipal Singh Rajput 1716003003WL013793 Mahipal Singh Rajput 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 MahipalSinghRajput CENTRAL BANK OF INDIA(607115)
76 GAROTH MP-16-003-024-003/10
(PARASALIDIWAN) 		1716003024NRG24020820230189249 04/08/2023 dale singh 1716003024WL014115 dale singh 00089 CBIN0281043 1547 1547 Processed 10/08/2023 454367531 dalesingh FINCARE SMALL FINANCE BANK LTD(608304)
77 GAROTH MP-16-003-024-003/10
(PARASALIDIWAN) 		1716003024NRG24020820230189248 04/08/2023 dale singh 1716003024WL014115 dale singh 00089 CBIN0281043 1547 1547 Processed 10/08/2023 454367531 dalesingh CENTRAL BANK OF INDIA(607115)
78 GAROTH MP-16-003-024-003/101
(PARASALIDIWAN) 		1716003024NRG24040820230192228 04/08/2023 Vikram Singh 1716003024WL014458 Vikram Singh 00089 CBIN0281043 1547 1547 Processed 10/08/2023 454367531 VikramSingh CENTRAL BANK OF INDIA(607115)
79 GAROTH MP-16-003-024-003/108
(PARASALIDIWAN) 		1716003024NRG24040820230192231 04/08/2023 jashavant singh 1716003024WL014458 jashavant singh 00089 CBIN0281043 1547 1547 Processed 11/08/2023 454367531 jashavantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 GAROTH MP-16-003-024-003/115
(PARASALIDIWAN) 		1716003024NRG24020820230189261 04/08/2023 labhu bai 1716003024WL014117 labhu bai 00089 CBIN0281043 1547 1547 Processed 10/08/2023 454367531 labhubai CENTRAL BANK OF INDIA(607115)
81 GAROTH MP-16-003-024-003/115
(PARASALIDIWAN) 		1716003024NRG24020820230189260 04/08/2023 labu bai 1716003024WL014117 labu bai 00089 CBIN0281043 1547 1547 Processed 10/08/2023 454367531 labubai BANK OF BARODA(606985)
82 GAROTH MP-16-003-024-003/123
(PARASALIDIWAN) 		1716003024NRG24020820230189251 04/08/2023 guddibai 1716003024WL014115 guddibai 00089 CBIN0281043 1105 1105 Processed 10/08/2023 454367531 guddibai BANK OF BARODA(606985)
83 GAROTH MP-16-003-024-003/167
(PARASALIDIWAN) 		1716003024NRG24020820230189256 04/08/2023 lal kunvar 1716003024WL014116 lal kunvar 00089 CBIN0281043 1547 1547 Processed 10/08/2023 454367531 lalkunvar CENTRAL BANK OF INDIA(607115)
84 GAROTH MP-16-003-024-003/17
(PARASALIDIWAN) 		1716003024NRG24020820230189257 04/08/2023 MANOHAR SINGH 1716003024WL014116 MANOHAR SINGH 00089 CBIN0281043 1547 1547 Processed 10/08/2023 454367531 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-024-003/34
(PARASALIDIWAN) 		1716003024NRG24020820230189245 04/08/2023 dhirap singh 1716003024WL014114 dhirap singh 00089 CBIN0281043 1547 1547 Processed 10/08/2023 454367531 dhirapsingh CENTRAL BANK OF INDIA(607115)
86 GAROTH MP-16-003-024-003/34
(PARASALIDIWAN) 		1716003024NRG24020820230189244 04/08/2023 dhirap singh 1716003024WL014114 dhirap singh 00089 CBIN0281043 1547 1547 Processed 11/08/2023 454367531 dhirapsingh STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-024-003/86
(PARASALIDIWAN) 		1716003024NRG24040820230192240 04/08/2023 ramlal 1716003024WL014459 ramlal 00089 CBIN0281043 1547 1547 Processed 10/08/2023 454367531 ramlal CENTRAL BANK OF INDIA(607115)
88 GAROTH MP-16-003-024-003/87
(PARASALIDIWAN) 		1716003024NRG24020820230189247 04/08/2023 durga bai 1716003024WL014114 durga bai 00089 CBIN0281043 884 884 Processed 10/08/2023 454367531 durgabai CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-042-001/136-A
(BHUNDIYA) 		1716003042NRG24040820230192283 04/08/2023 KRASHNA BAI 1716003042WL014472 KRASHNA BAI 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 KRASHNABAI BANK OF BARODA(606985)
90 GAROTH MP-16-003-042-001/89
(BHUNDIYA) 		1716003042NRG24040820230192280 04/08/2023 GOPAL CHOHAN 1716003042WL014471 GOPAL CHOHAN 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 GOPALCHOHAN CENTRAL BANK OF INDIA(607115)
91 GAROTH MP-16-003-046-001/482
(SAGORIYA) 		1716003046NRG24040820230192742 04/08/2023 AMAN SO RAMJANI 1716003046WL014535 AMAN SO RAMJANI 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 AMANSORAMJANI CENTRAL BANK OF INDIA(607115)
92 GAROTH MP-16-003-046-001/655
(SAGORIYA) 		1716003046NRG24040820230192743 04/08/2023 MR ANKIT SO GOPAL 1716003046WL014535 MR ANKIT SO GOPAL 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 MRANKITSOGOPAL BANK OF BARODA(606985)
93 GAROTH MP-16-003-046-001/666
(SAGORIYA) 		1716003046NRG24040820230192744 04/08/2023 DHIRAP SINGH SO SODAN SINGH 1716003046WL014535 DHIRAP SINGH SO SODAN SINGH 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 DHIRAPSINGHSOSODANSINGH PUNJAB NATIONAL BANK(508568)
94 GAROTH MP-16-003-046-001/669
(SAGORIYA) 		1716003046NRG24040820230192747 04/08/2023 Soram Bai WO Nepal Singh 1716003046WL014535 Soram Bai WO Nepal Singh 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 SoramBaiWONepalSingh CENTRAL BANK OF INDIA(607115)
95 GAROTH MP-16-003-046-001/671
(SAGORIYA) 		1716003046NRG24040820230192749 04/08/2023 Surendr Singh Chouhan 1716003046WL014535 Surendr Singh Chouhan 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 SurendrSinghChouhan CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-046-001/672
(SAGORIYA) 		1716003046NRG24040820230192750 04/08/2023 Hokam Chand 1716003046WL014535 Hokam Chand 00089 CBIN0281043 1326 1326 Processed 11/08/2023 454367531 HokamChand STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-046-001/673
(SAGORIYA) 		1716003046NRG24040820230192751 04/08/2023 Rekha Lohar 1716003046WL014535 Rekha Lohar 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 RekhaLohar CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-047-001/105
(GURADIYAMATA) 		1716003047NRG24030820230191799 04/08/2023 MOTILAL PYARJI 1716003047WL014424 MOTILAL PYARJI 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 MOTILALPYARJI CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-047-001/110
(GURADIYAMATA) 		1716003047NRG24030820230191803 04/08/2023 SHAMBHU SINGH SONDHIYA SO KISHAN SINGH 1716003047WL014424 SHAMBHU SINGH SONDHIYA SO KISHAN SINGH 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 SHAMBHUSINGHSONDHIYASOKISHANSINGH BANK OF BARODA(606985)
100 GAROTH MP-16-003-047-001/124
(GURADIYAMATA) 		1716003047NRG24030820230191808 04/08/2023 TOOFAN SINGH 1716003047WL014424 TOOFAN SINGH 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 TOOFANSINGH ICICI BANK LTD(508534)
101 GAROTH MP-16-003-047-001/16
(GURADIYAMATA) 		1716003047NRG24030820230191818 04/08/2023 SODAN SINGH OD 1716003047WL014424 SODAN SINGH OD 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 SODANSINGHOD BANK OF BARODA(606985)
102 GAROTH MP-16-003-047-001/164
(GURADIYAMATA) 		1716003047NRG24030820230191823 04/08/2023 LEELABAI 1716003047WL014424 LEELABAI 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 LEELABAI CENTRAL BANK OF INDIA(607115)
103 GAROTH MP-16-003-047-001/165
(GURADIYAMATA) 		1716003047NRG24030820230191824 04/08/2023 SHRAVAN SINGH MANSINGH 1716003047WL014424 SHRAVAN SINGH MANSINGH 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 SHRAVANSINGHMANSINGH CENTRAL BANK OF INDIA(607115)
104 GAROTH MP-16-003-047-001/168
(GURADIYAMATA) 		1716003047NRG24030820230191826 04/08/2023 BHAGUBAI DULESINGH 1716003047WL014424 BHAGUBAI DULESINGH 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 BHAGUBAIDULESINGH CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-047-001/185
(GURADIYAMATA) 		1716003047NRG24030820230191833 04/08/2023 LALSINGH SO DEVI SINGH 1716003047WL014424 LALSINGH SO DEVI SINGH 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 LALSINGHSODEVISINGH CENTRAL BANK OF INDIA(607115)
106 GAROTH MP-16-003-047-001/188
(GURADIYAMATA) 		1716003047NRG24030820230191835 04/08/2023 madan singh 1716003047WL014424 madan singh 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 madansingh BANK OF BARODA(606985)
107 GAROTH MP-16-003-047-001/188
(GURADIYAMATA) 		1716003047NRG24030820230191834 04/08/2023 MADAN SINGH SO UMRAV SINGH 1716003047WL014424 MADAN SINGH SO UMRAV SINGH 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 MADANSINGHSOUMRAVSINGH CENTRAL BANK OF INDIA(607115)
108 GAROTH MP-16-003-047-001/234
(GURADIYAMATA) 		1716003047NRG24030820230191844 04/08/2023 SHAMBHU SINGH SO MANGILAL 1716003047WL014424 SHAMBHU SINGH SO MANGILAL 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 SHAMBHUSINGHSOMANGILAL CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-047-001/253
(GURADIYAMATA) 		1716003047NRG24030820230191851 04/08/2023 DINESH MEGHWAL 1716003047WL014424 DINESH MEGHWAL 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 DINESHMEGHWAL CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-047-001/254
(GURADIYAMATA) 		1716003047NRG24030820230191852 04/08/2023 MAMTA BAI Wo MOHAN LAL MEGHWAL 1716003047WL014424 MAMTA BAI Wo MOHAN LAL MEGHWAL 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 MAMTABAIWoMOHANLALMEGHWAL CENTRAL BANK OF INDIA(607115)
111 GAROTH MP-16-003-047-001/255
(GURADIYAMATA) 		1716003047NRG24030820230191854 04/08/2023 KANTI BAI SHYAM LAL MEGHWAL 1716003047WL014424 KANTI BAI SHYAM LAL MEGHWAL 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 KANTIBAISHYAMLALMEGHWAL CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-047-001/266
(GURADIYAMATA) 		1716003047NRG24030820230191855 04/08/2023 GOPAL SINGH SO BHERU SINGH 1716003047WL014424 GOPAL SINGH SO BHERU SINGH 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 GOPALSINGHSOBHERUSINGH CENTRAL BANK OF INDIA(607115)
113 GAROTH MP-16-003-047-001/267
(GURADIYAMATA) 		1716003047NRG24030820230191857 04/08/2023 BAHADUR SINGH SO SARDAR SINGH SONDHIYA 1716003047WL014424 BAHADUR SINGH SO SARDAR SINGH SONDHIYA 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 BAHADURSINGHSOSARDARSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-047-001/269
(GURADIYAMATA) 		1716003047NRG24030820230191860 04/08/2023 gopal singh so shyam singh 1716003047WL014424 gopal singh so shyam singh 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 gopalsinghsoshyamsingh ICICI BANK LTD(508534)
115 GAROTH MP-16-003-047-001/285
(GURADIYAMATA) 		1716003047NRG24030820230191871 04/08/2023 ISHWAR 1716003047WL014424 ISHWAR 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 ISHWAR CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-047-001/285
(GURADIYAMATA) 		1716003047NRG24030820230191872 04/08/2023 ISHWAR SINGH 1716003047WL014424 ISHWAR SINGH 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 ISHWARSINGH CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-047-001/292
(GURADIYAMATA) 		1716003047NRG24030820230191876 04/08/2023 ishwar 1716003047WL014424 ishwar 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 ishwar CENTRAL BANK OF INDIA(607115)
118 GAROTH MP-16-003-047-001/292
(GURADIYAMATA) 		1716003047NRG24030820230191875 04/08/2023 ISHWAR TIWARI SO NANDA JI 1716003047WL014424 ISHWAR TIWARI SO NANDA JI 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454367531 ISHWARTIWARISONANDAJI CENTRAL BANK OF INDIA(607115)
119 GAROTH MP-16-003-047-001/295
(GURADIYAMATA) 		1716003047NRG24030820230191877 04/08/2023 SANGEETA BAI WO PAPPU MEGHWAL 1716003047WL014424 SANGEETA BAI WO PAPPU MEGHWAL 00089 CBIN0281043 1326 1326 Processed 11/08/2023 454367531 SANGEETABAIWOPAPPUMEGHWAL FINO PAYMENTS BANK LTD(608001)
120 GAROTH MP-16-003-047-001/301
(GURADIYAMATA) 		1716003047NRG24030820230191878 04/08/2023 MEHRBANSINGH 1716003047WL014424 MEHRBANSINGH 00089 CBIN0281043 1326 1326 Processed 11/08/2023 454367531 MEHRBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 GAROTH MP-16-003-059-001/365
(KURAWAN) 		1716003059NRG24040820230192544 04/08/2023 Ramgopal 1716003059WL014503 Ramgopal 00089 CBIN0281043 3094 3094 Processed 10/08/2023 454367531 Ramgopal CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-089-001/130
(PIPLIYAMOHAMMAD) 		1716003089NRG24040820230192270 04/08/2023 KALU RAM 1716003089WL014468 KALU RAM 00089 CBIN0281043 884 884 Processed 10/08/2023 454367531 KALURAM CENTRAL BANK OF INDIA(607115)
SubTotal 68068 68068
123 GAROTH MP-16-003-089-003/67
(PIPLIYAMOHAMMAD) 		1716003089NRG24040820230192275 04/08/2023 KALU SINGH 1716003089WL014470 KALU SINGH 00089 CBIN0282539 3536 3536 Processed 10/08/2023 454367531 KALUSINGH BANK OF BARODA(606985)
SubTotal 3536 3536
124 GAROTH MP-16-003-061-001/408
(BANI) 		1716003061NRG24040820230192311 04/08/2023 Dashrat 1716003061WL014480 Dashrat 00089 CBIN0282628 1326 1326 Processed 10/08/2023 454367531 Dashrat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
125 GAROTH MP-16-003-047-001/108
(GURADIYAMATA) 		1716003047NRG24030820230191801 04/08/2023 CHAMPAKLAL MEGHWAL 1716003047WL014424 CHAMPAKLAL MEGHWAL 00168 ICIC0006584 1326 1326 Processed 10/08/2023 454367531 CHAMPAKLALMEGHWAL BANK OF BARODA(606985)
126 GAROTH MP-16-003-047-001/114
(GURADIYAMATA) 		1716003047NRG24030820230191807 04/08/2023 SAADU RAM MEGHWAL 1716003047WL014424 SAADU RAM MEGHWAL 00168 ICIC0006584 1326 1326 Processed 10/08/2023 454367531 SAADURAMMEGHWAL ICICI BANK LTD(508534)
127 GAROTH MP-16-003-047-001/137
(GURADIYAMATA) 		1716003047NRG24030820230191812 04/08/2023 PREM SINGH SONDHIYA 1716003047WL014424 PREM SINGH SONDHIYA 00168 ICIC0006584 1326 1326 Processed 11/08/2023 454367531 PREMSINGHSONDHIYA STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-047-001/161
(GURADIYAMATA) 		1716003047NRG24030820230191821 04/08/2023 SHYAM SINGH 1716003047WL014424 SHYAM SINGH 00168 ICIC0006584 1326 1326 Processed 10/08/2023 454367531 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
129 GAROTH MP-16-003-047-001/161
(GURADIYAMATA) 		1716003047NRG24030820230191820 04/08/2023 SHYAMSINGH SONDHIYA 1716003047WL014424 SHYAMSINGH SONDHIYA 00168 ICIC0006584 1326 1326 Processed 10/08/2023 454367531 SHYAMSINGHSONDHIYA ICICI BANK LTD(508534)
130 GAROTH MP-16-003-047-001/185
(GURADIYAMATA) 		1716003047NRG24030820230191831 04/08/2023 DEVISINGH SONDHIYA 1716003047WL014424 DEVISINGH SONDHIYA 00168 ICIC0006584 1326 1326 Processed 10/08/2023 454367531 DEVISINGHSONDHIYA ICICI BANK LTD(508534)
131 GAROTH MP-16-003-047-001/226
(GURADIYAMATA) 		1716003047NRG24030820230191841 04/08/2023 MEHRBAN SINGH 1716003047WL014424 MEHRBAN SINGH 00168 ICIC0006584 1326 1326 Processed 10/08/2023 454367531 MEHRBANSINGH CENTRAL BANK OF INDIA(607115)
132 GAROTH MP-16-003-047-001/226
(GURADIYAMATA) 		1716003047NRG24030820230191842 04/08/2023 VINOD BAI 1716003047WL014424 VINOD BAI 00168 ICIC0006584 1326 1326 Processed 10/08/2023 454367531 VINODBAI BANK OF BARODA(606985)
133 GAROTH MP-16-003-047-001/268
(GURADIYAMATA) 		1716003047NRG24030820230191858 04/08/2023 RAM SINGH SONDHIYA 1716003047WL014424 RAM SINGH SONDHIYA 00168 ICIC0006584 1326 1326 Processed 11/08/2023 454367531 RAMSINGHSONDHIYA STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-047-001/270
(GURADIYAMATA) 		1716003047NRG24030820230191861 04/08/2023 DILIP SINGH SONDHIYA 1716003047WL014424 DILIP SINGH SONDHIYA 00168 ICIC0006584 1326 1326 Processed 11/08/2023 454367531 DILIPSINGHSONDHIYA FINO PAYMENTS BANK LTD(608001)
135 GAROTH MP-16-003-047-001/276
(GURADIYAMATA) 		1716003047NRG24030820230191863 04/08/2023 BALU SINGH SONDHIYA SO HUKAN SINGH 1716003047WL014424 BALU SINGH SONDHIYA SO HUKAN SINGH 00168 ICIC0006584 1326 1326 Processed 10/08/2023 454367531 BALUSINGHSONDHIYASOHUKANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
136 GAROTH MP-16-003-024-003/90
(PARASALIDIWAN) 		1716003024NRG24020820230189258 04/08/2023 bhuvan singh 1716003024WL014116 bhuvan singh 00415 SBIN0017113 1547 1547 Processed 10/08/2023 454367531 bhuvansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
137 GAROTH MP-16-003-080-001/358
(BARRAMA) 		1716003080NRG24040820230192492 04/08/2023 Babli bai 1716003080WL014494 Babli bai 00415 SBIN0030057 2652 2652 Processed 10/08/2023 454367531 Bablibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
138 GAROTH MP-16-003-014-002/18
(NALKHEDA) 		1716003014NRG24040820230192292 04/08/2023 kali bai 1716003014WL014474 kali bai 00415 SBIN0030058 1547 1547 Processed 11/08/2023 454367531 kalibai STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-014-002/185
(NALKHEDA) 		1716003014NRG24040820230192300 04/08/2023 bulakbai 1716003014WL014477 bulakbai 00415 SBIN0030058 1547 1547 Processed 11/08/2023 454367531 bulakbai STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-014-002/241
(NALKHEDA) 		1716003014NRG24040820230192293 04/08/2023 mohan das 1716003014WL014474 mohan das 00415 SBIN0030058 1547 1547 Processed 11/08/2023 454367531 mohandas STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-014-003/126
(NALKHEDA) 		1716003014NRG24040820230192295 04/08/2023 gordhan singh 1716003014WL014475 gordhan singh 00415 SBIN0030058 1547 1547 Processed 11/08/2023 454367531 gordhansingh STATE BANK OF INDIA(508548)
142 GAROTH MP-16-003-014-003/126
(NALKHEDA) 		1716003014NRG24040820230192294 04/08/2023 gordhan singh 1716003014WL014475 gordhan singh 00415 SBIN0030058 1547 1547 Processed 10/08/2023 454367531 gordhansingh CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-014-003/70
(NALKHEDA) 		1716003014NRG24040820230192296 04/08/2023 MANSINGH 1716003014WL014475 MANSINGH 00415 SBIN0030058 1547 1547 Processed 11/08/2023 454367531 MANSINGH STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-014-003/70
(NALKHEDA) 		1716003014NRG24040820230192297 04/08/2023 pream bai 1716003014WL014475 pream bai 00415 SBIN0030058 1547 1547 Processed 11/08/2023 454367531 preambai STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-089-003/67
(PIPLIYAMOHAMMAD) 		1716003089NRG24040820230192274 04/08/2023 KALU SINGH 1716003089WL014470 KALU SINGH 00415 SBIN0030058 3536 3536 Processed 10/08/2023 454367531 KALUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14365 14365
146 GAROTH MP-16-003-022-001/1657
(BOLIYA) 		1716003022NRG24040820230192839 04/08/2023 doli bai 1716003022WL014545 doli bai 00415 SBIN0030198 2652 2652 Processed 11/08/2023 454367531 dolibai STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-022-001/2184
(BOLIYA) 		1716003022NRG24040820230192847 04/08/2023 pavan 1716003022WL014547 pavan 00415 SBIN0030198 2652 2652 Processed 11/08/2023 454367531 pavan STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-022-001/2185
(BOLIYA) 		1716003022NRG24040820230192848 04/08/2023 pinki 1716003022WL014547 pinki 00415 SBIN0030198 2652 2652 Processed 10/08/2023 454367531 pinki BANK OF BARODA(606985)
149 GAROTH MP-16-003-022-001/2389
(BOLIYA) 		1716003022NRG24040820230192842 04/08/2023 tina 1716003022WL014546 tina 00415 SBIN0030198 2652 2652 Processed 11/08/2023 454367531 tina STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-022-001/2391
(BOLIYA) 		1716003022NRG24040820230192843 04/08/2023 harsad 1716003022WL014546 harsad 00415 SBIN0030198 2652 2652 Processed 11/08/2023 454367531 harsad STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-022-001/402
(BOLIYA) 		1716003022NRG24040820230192844 04/08/2023 mangi lal 1716003022WL014546 mangi lal 00415 SBIN0030198 2652 2652 Processed 11/08/2023 454367531 mangilal STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-022-001/402
(BOLIYA) 		1716003022NRG24040820230192845 04/08/2023 savitri bagari 1716003022WL014546 savitri bagari 00415 SBIN0030198 2652 2652 Processed 10/08/2023 454367531 savitribagari AIRTEL PAYMENTS BANK LIMITED(990288)
153 GAROTH MP-16-003-022-001/763
(BOLIYA) 		1716003022NRG24040820230192840 04/08/2023 kelash 1716003022WL014545 kelash 00415 SBIN0030198 2652 2652 Processed 11/08/2023 454367531 kelash STATE BANK OF INDIA(508548)
SubTotal 21216 21216
154 GAROTH MP-16-003-080-001/100
(BARRAMA) 		1716003080NRG24040820230192484 04/08/2023 PANNA LAL 1716003080WL014494 PANNA LAL 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 PANNALAL STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-080-001/123
(BARRAMA) 		1716003080NRG24040820230192461 04/08/2023 DEVILAL 1716003080WL014493 DEVILAL 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 DEVILAL STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-080-001/152
(BARRAMA) 		1716003080NRG24040820230192486 04/08/2023 BHAGU BAI 1716003080WL014494 BHAGU BAI 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 BHAGUBAI STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-080-001/152
(BARRAMA) 		1716003080NRG24040820230192485 04/08/2023 MOTILAL 1716003080WL014494 MOTILAL 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 MOTILAL STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-080-001/154
(BARRAMA) 		1716003080NRG24040820230192464 04/08/2023 Bagdi bai 1716003080WL014493 Bagdi bai 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 Bagdibai STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-080-001/154
(BARRAMA) 		1716003080NRG24040820230192463 04/08/2023 PIRULAL 1716003080WL014493 PIRULAL 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 PIRULAL STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-080-001/183-A
(BARRAMA) 		1716003080NRG24040820230192465 04/08/2023 Manori Bai 1716003080WL014493 Manori Bai 00415 SBIN0030215 2873 2873 Processed 11/08/2023 454367531 ManoriBai STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-080-001/200
(BARRAMA) 		1716003080NRG24040820230192468 04/08/2023 GHANSHYAM 1716003080WL014493 GHANSHYAM 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 GHANSHYAM STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-080-001/200
(BARRAMA) 		1716003080NRG24040820230192469 04/08/2023 leela bai 1716003080WL014493 leela bai 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 leelabai STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-080-001/204
(BARRAMA) 		1716003080NRG24040820230192470 04/08/2023 NARAYAN 1716003080WL014493 NARAYAN 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 NARAYAN STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-080-001/204
(BARRAMA) 		1716003080NRG24040820230192471 04/08/2023 prem bai 1716003080WL014493 prem bai 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 prembai STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-080-001/237
(BARRAMA) 		1716003080NRG24040820230192473 04/08/2023 dhanraj 1716003080WL014493 dhanraj 00415 SBIN0030215 2873 2873 Processed 11/08/2023 454367531 dhanraj STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-080-001/255
(BARRAMA) 		1716003080NRG24040820230192475 04/08/2023 anita bai 1716003080WL014493 anita bai 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 anitabai STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-080-001/255
(BARRAMA) 		1716003080NRG24040820230192474 04/08/2023 SURAJ BAI 1716003080WL014493 SURAJ BAI 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 SURAJBAI STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-080-001/339
(BARRAMA) 		1716003080NRG24040820230192476 04/08/2023 Satyanarayan 1716003080WL014493 Satyanarayan 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 Satyanarayan STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-080-001/347
(BARRAMA) 		1716003080NRG24040820230192487 04/08/2023 DEVILAL 1716003080WL014494 DEVILAL 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 DEVILAL STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-080-001/357
(BARRAMA) 		1716003080NRG24040820230192489 04/08/2023 HIRALAL 1716003080WL014494 HIRALAL 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 HIRALAL STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-080-001/359
(BARRAMA) 		1716003080NRG24040820230192477 04/08/2023 PRAKASH 1716003080WL014493 PRAKASH 00415 SBIN0030215 2652 2652 Processed 10/08/2023 454367531 PRAKASH AU SMALL FINANCE BANK LTD(608088)
172 GAROTH MP-16-003-080-001/369
(BARRAMA) 		1716003080NRG24040820230192494 04/08/2023 SANGITA BAI 1716003080WL014494 SANGITA BAI 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 SANGITABAI STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-080-001/373
(BARRAMA) 		1716003080NRG24040820230192449 04/08/2023 Karulal 1716003080WL014492 Karulal 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 Karulal STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-080-001/373
(BARRAMA) 		1716003080NRG24040820230192450 04/08/2023 Rukman Bai 1716003080WL014492 Rukman Bai 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 RukmanBai STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-080-001/38
(BARRAMA) 		1716003080NRG24040820230192496 04/08/2023 SHARDA BAI 1716003080WL014494 SHARDA BAI 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 SHARDABAI STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-080-001/39
(BARRAMA) 		1716003080NRG24040820230192497 04/08/2023 prem bai 1716003080WL014494 prem bai 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 prembai STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-080-001/415
(BARRAMA) 		1716003080NRG24040820230192451 04/08/2023 Ramlal 1716003080WL014492 Ramlal 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 Ramlal STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-080-001/474
(BARRAMA) 		1716003080NRG24040820230192500 04/08/2023 Santosh Bai 1716003080WL014495 Santosh Bai 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 SantoshBai STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-080-001/480
(BARRAMA) 		1716003080NRG24040820230192501 04/08/2023 BHERULAL 1716003080WL014495 BHERULAL 00415 SBIN0030215 2652 2652 Processed 10/08/2023 454367531 BHERULAL BANK OF INDIA(508505)
180 GAROTH MP-16-003-080-001/480
(BARRAMA) 		1716003080NRG24040820230192502 04/08/2023 kala bai 1716003080WL014495 kala bai 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 kalabai STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-080-001/487
(BARRAMA) 		1716003080NRG24040820230192481 04/08/2023 Jagdish 1716003080WL014493 Jagdish 00415 SBIN0030215 2873 2873 Processed 10/08/2023 454367531 Jagdish AU SMALL FINANCE BANK LTD(608088)
182 GAROTH MP-16-003-080-001/487
(BARRAMA) 		1716003080NRG24040820230192480 04/08/2023 KANHAIYALAL 1716003080WL014493 KANHAIYALAL 00415 SBIN0030215 2873 2873 Processed 11/08/2023 454367531 KANHAIYALAL STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-080-001/547
(BARRAMA) 		1716003080NRG24040820230192458 04/08/2023 Ishwer 1716003080WL014492 Ishwer 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 Ishwer STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-080-001/588
(BARRAMA) 		1716003080NRG24040820230192459 04/08/2023 SUNIL 1716003080WL014492 SUNIL 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 SUNIL STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-080-001/592
(BARRAMA) 		1716003080NRG24040820230192460 04/08/2023 Shanti Bai 1716003080WL014492 Shanti Bai 00415 SBIN0030215 2652 2652 Processed 11/08/2023 454367531 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 85748 85748
186 GAROTH MP-16-003-003-002/18-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185772 04/08/2023 Prakash Meena 1716003003WL013793 Prakash Meena 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454367531 PrakashMeena FINO PAYMENTS BANK LTD(608001)
187 GAROTH MP-16-003-003-002/31-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185786 04/08/2023 Omprakash Patidar 1716003003WL013793 Omprakash Patidar 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454367531 OmprakashPatidar STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-003-002/32-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185787 04/08/2023 Haridas Bairagi 1716003003WL013793 Haridas Bairagi 00415 SBIN0030362 1326 1326 Processed 10/08/2023 454367531 HaridasBairagi CENTRAL BANK OF INDIA(607115)
189 GAROTH MP-16-003-003-002/32-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185788 04/08/2023 Koushilya Bai 1716003003WL013793 Koushilya Bai 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454367531 KoushilyaBai STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-003-002/39-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185794 04/08/2023 Jujhar Singh Charan 1716003003WL013793 Jujhar Singh Charan 00415 SBIN0030362 1326 1326 Processed 10/08/2023 454367531 JujharSinghCharan NARMADA JHABUA GRAMIN BANK(508515)
191 GAROTH MP-16-003-014-002/19
(NALKHEDA) 		1716003014NRG24040820230192291 04/08/2023 ragulal 1716003014WL014473 ragulal 00415 SBIN0030362 1547 1547 Processed 11/08/2023 454367531 ragulal STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-024-003/108-A
(PARASALIDIWAN) 		1716003024NRG24020820230189254 04/08/2023 jashavant singh 1716003024WL014116 jashavant singh 00415 SBIN0030362 1547 1547 Processed 10/08/2023 454367531 jashavantsingh CENTRAL BANK OF INDIA(607115)
193 GAROTH MP-16-003-024-003/164
(PARASALIDIWAN) 		1716003024NRG24020820230189264 04/08/2023 KRISHANA 1716003024WL014118 KRISHANA 00415 SBIN0030362 1547 1547 Processed 10/08/2023 454367531 KRISHANA BANK OF INDIA(508505)
194 GAROTH MP-16-003-024-003/72
(PARASALIDIWAN) 		1716003024NRG24020820230189252 04/08/2023 narsingh 1716003024WL014115 narsingh 00415 SBIN0030362 1547 1547 Processed 11/08/2023 454367531 narsingh STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-024-003/87
(PARASALIDIWAN) 		1716003024NRG24020820230189246 04/08/2023 bhagawanlal 1716003024WL014114 bhagawanlal 00415 SBIN0030362 884 884 Processed 11/08/2023 454367531 bhagawanlal STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-024-003/90
(PARASALIDIWAN) 		1716003024NRG24020820230189259 04/08/2023 seema bai 1716003024WL014116 seema bai 00415 SBIN0030362 1547 1547 Processed 11/08/2023 454367531 seemabai STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-042-001/27
(BHUNDIYA) 		1716003042NRG24040820230192289 04/08/2023 SHAMBU LAL PARMAR 1716003042WL014472 SHAMBU LAL PARMAR 00415 SBIN0030362 1547 1547 Processed 11/08/2023 454367531 SHAMBULALPARMAR STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-047-001/113
(GURADIYAMATA) 		1716003047NRG24030820230191805 04/08/2023 KAILASHCHANDR MEGHWAL 1716003047WL014424 KAILASHCHANDR MEGHWAL 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454367531 KAILASHCHANDRMEGHWAL STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-047-001/113
(GURADIYAMATA) 		1716003047NRG24030820230191806 04/08/2023 SUGNA BAI 1716003047WL014424 SUGNA BAI 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454367531 SUGNABAI STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-047-001/137
(GURADIYAMATA) 		1716003047NRG24030820230191813 04/08/2023 PREM SINGH SONDHIYA 1716003047WL014424 PREM SINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 10/08/2023 454367531 PREMSINGHSONDHIYA BANK OF BARODA(606985)
201 GAROTH MP-16-003-047-001/168
(GURADIYAMATA) 		1716003047NRG24030820230191825 04/08/2023 DULESINGH OD 1716003047WL014424 DULESINGH OD 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454367531 DULESINGHOD STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-047-001/181
(GURADIYAMATA) 		1716003047NRG24030820230191829 04/08/2023 SHAMBHU OD 1716003047WL014424 SHAMBHU OD 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454367531 SHAMBHUOD STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-047-001/200
(GURADIYAMATA) 		1716003047NRG24030820230191837 04/08/2023 DILIPSINGH SO GOPALSINGH 1716003047WL014424 DILIPSINGH SO GOPALSINGH 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454367531 DILIPSINGHSOGOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 GAROTH MP-16-003-047-001/247
(GURADIYAMATA) 		1716003047NRG24030820230191849 04/08/2023 SHAMBHU OD SO NATHULAL 1716003047WL014424 SHAMBHU OD SO NATHULAL 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454367531 SHAMBHUODSONATHULAL FINO PAYMENTS BANK LTD(608001)
205 GAROTH MP-16-003-047-001/255
(GURADIYAMATA) 		1716003047NRG24030820230191853 04/08/2023 SHYAMLAL MEGHWAL 1716003047WL014424 SHYAMLAL MEGHWAL 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454367531 SHYAMLALMEGHWAL STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-047-001/266
(GURADIYAMATA) 		1716003047NRG24030820230191856 04/08/2023 PIRU BAI SONDHIYA 1716003047WL014424 PIRU BAI SONDHIYA 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454367531 PIRUBAISONDHIYA STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-047-001/268
(GURADIYAMATA) 		1716003047NRG24030820230191859 04/08/2023 JAYKUNWAR SONDHIYA 1716003047WL014424 JAYKUNWAR SONDHIYA 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454367531 JAYKUNWARSONDHIYA STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-047-001/270
(GURADIYAMATA) 		1716003047NRG24030820230191862 04/08/2023 DILIP SINGH SONDHIYA 1716003047WL014424 DILIP SINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454367531 DILIPSINGHSONDHIYA STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-047-001/288
(GURADIYAMATA) 		1716003047NRG24030820230191873 04/08/2023 KUSHAL SINGH SONDHIYA 1716003047WL014424 KUSHAL SINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454367531 KUSHALSINGHSONDHIYA STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-047-001/288
(GURADIYAMATA) 		1716003047NRG24030820230191874 04/08/2023 SUBETA KUNWAR 1716003047WL014424 SUBETA KUNWAR 00415 SBIN0030362 1326 1326 Processed 10/08/2023 454367531 SUBETAKUNWAR PUNJAB NATIONAL BANK(508568)
211 GAROTH MP-16-003-047-001/301
(GURADIYAMATA) 		1716003047NRG24030820230191879 04/08/2023 MEHARBAN SINGH SONDHIYA 1716003047WL014424 MEHARBAN SINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454367531 MEHARBANSINGHSONDHIYA STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-047-001/302-A
(GURADIYAMATA) 		1716003047NRG24030820230191881 04/08/2023 chain singh 1716003047WL014424 chain singh 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454367531 chainsingh STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-047-001/302-A
(GURADIYAMATA) 		1716003047NRG24030820230191880 04/08/2023 CHAIN SINGH SONDHIYA 1716003047WL014424 CHAIN SINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454367531 CHAINSINGHSONDHIYA STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-047-001/34
(GURADIYAMATA) 		1716003047NRG24030820230191883 04/08/2023 BHUWANI SINGH SONDHIYA 1716003047WL014424 BHUWANI SINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454367531 BHUWANISINGHSONDHIYA STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-082-002/153
(BHAMKHEDI) 		1716003082NRG24040820230192735 04/08/2023 SHIVNARAYAN 1716003082WL014532 SHIVNARAYAN 00415 SBIN0030362 1547 1547 Processed 10/08/2023 454367531 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 40885 40885
216 GAROTH MP-16-003-003-002/17-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185769 04/08/2023 Ashok Singh 1716003003WL013793 Ashok Singh 00462 UCBA0001288 1326 1326 Processed 10/08/2023 454367531 AshokSingh AIRTEL PAYMENTS BANK LIMITED(990288)
217 GAROTH MP-16-003-003-002/17-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185770 04/08/2023 Poonam 1716003003WL013793 Poonam 00462 UCBA0001288 1326 1326 Processed 10/08/2023 454367531 Poonam BANK OF BARODA(606985)
218 GAROTH MP-16-003-003-002/17-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185771 04/08/2023 Shubhakaran Singh Charan 1716003003WL013793 Shubhakaran Singh Charan 00462 UCBA0001288 1326 1326 Processed 10/08/2023 454367531 ShubhakaranSinghCharan UCO BANK(607066)
SubTotal 3978 3978
219 GAROTH MP-16-003-080-001/360
(BARRAMA) 		1716003080NRG24040820230192479 04/08/2023 NARENDRA PARMAR 1716003080WL014493 NARENDRA PARMAR 00662 BDBL0001369 2652 2652 Processed 10/08/2023 454367531 NARENDRAPARMAR BANDHAN BANK LIMITED(508753)
SubTotal 2652 2652
220 GAROTH MP-16-003-047-001/1-A
(GURADIYAMATA) 		1716003047NRG24030820230191798 04/08/2023 dilip singh prem singh 1716003047WL014424 dilip singh prem singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367531 dilipsinghpremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 GAROTH MP-16-003-047-001/145
(GURADIYAMATA) 		1716003047NRG24030820230191814 04/08/2023 Rahul Meghwal 1716003047WL014424 Rahul Meghwal 00688 FINO0001446 1326 1326 Processed 10/08/2023 454367531 RahulMeghwal CENTRAL BANK OF INDIA(607115)
222 GAROTH MP-16-003-047-001/150
(GURADIYAMATA) 		1716003047NRG24030820230191815 04/08/2023 laxman singh 1716003047WL014424 laxman singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367531 laxmansingh STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-047-001/204
(GURADIYAMATA) 		1716003047NRG24030820230191839 04/08/2023 Lalu Bai 1716003047WL014424 Lalu Bai 00688 FINO0001446 1326 1326 Processed 10/08/2023 454367531 LaluBai CENTRAL BANK OF INDIA(607115)
224 GAROTH MP-16-003-047-001/243
(GURADIYAMATA) 		1716003047NRG24030820230191846 04/08/2023 Manohar Bai 1716003047WL014424 Manohar Bai 00688 FINO0001446 1326 1326 Processed 10/08/2023 454367531 ManoharBai PUNJAB NATIONAL BANK(508568)
225 GAROTH MP-16-003-047-001/353
(GURADIYAMATA) 		1716003047NRG24030820230191885 04/08/2023 Radheshyam Od 1716003047WL014424 Radheshyam Od 00688 FINO0001446 1326 1326 Processed 10/08/2023 454367531 RadheshyamOd CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
226 GAROTH MP-16-003-022-001/2240
(BOLIYA) 		1716003022NRG24040820230192849 04/08/2023 bharat 1716003022WL014547 bharat 00689 AUBL0002324 2652 2652 Processed 11/08/2023 454367531 bharat FINO PAYMENTS BANK LTD(608001)
227 GAROTH MP-16-003-080-001/479
(BARRAMA) 		1716003080NRG24040820230192455 04/08/2023 Bablu 1716003080WL014492 Bablu 00689 AUBL0002324 2652 2652 Processed 10/08/2023 454367531 Bablu AU SMALL FINANCE BANK LTD(608088)
228 GAROTH MP-16-003-080-001/597
(BARRAMA) 		1716003080NRG24040820230192482 04/08/2023 ARVIND 1716003080WL014493 ARVIND 00689 AUBL0002324 2652 2652 Processed 11/08/2023 454367531 ARVIND STATE BANK OF INDIA(508548)
SubTotal 7956 7956
229 GAROTH MP-16-003-003-002/20-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185775 04/08/2023 Prem Bai Charan 1716003003WL013793 Prem Bai Charan 00697 BKID0MG1416 1326 1326 Processed 10/08/2023 454367531 PremBaiCharan NARMADA JHABUA GRAMIN BANK(508515)
230 GAROTH MP-16-003-003-002/20-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185776 04/08/2023 Ramesh Singh 1716003003WL013793 Ramesh Singh 00697 BKID0MG1416 1326 1326 Processed 10/08/2023 454367531 RameshSingh UCO BANK(607066)
231 GAROTH MP-16-003-003-002/22-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185779 04/08/2023 Jagdesh Singh Charan 1716003003WL013793 Jagdesh Singh Charan 00697 BKID0MG1416 1326 1326 Processed 10/08/2023 454367531 JagdeshSinghCharan NARMADA JHABUA GRAMIN BANK(508515)
232 GAROTH MP-16-003-003-002/23-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185780 04/08/2023 Sunita Mina 1716003003WL013793 Sunita Mina 00697 BKID0MG1416 1326 1326 Processed 10/08/2023 454367531 SunitaMina NARMADA JHABUA GRAMIN BANK(508515)
233 GAROTH MP-16-003-003-002/27-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185784 04/08/2023 Vidhya Bai 1716003003WL013793 Vidhya Bai 00697 BKID0MG1416 1326 1326 Processed 10/08/2023 454367531 VidhyaBai NARMADA JHABUA GRAMIN BANK(508515)
234 GAROTH MP-16-003-003-002/34-A
(MOLAKHEDIKHURD) 		1716003003NRG24310720230185789 04/08/2023 Durga Bairagi 1716003003WL013793 Durga Bairagi 00697 BKID0MG1416 1326 1326 Processed 10/08/2023 454367531 DurgaBairagi BANK OF INDIA(508505)
SubTotal 7956 7956
235 GAROTH MP-16-003-089-001/100
(PIPLIYAMOHAMMAD) 		1716003089NRG24040820230192269 04/08/2023 SARDAR SINGH 1716003089WL014468 SARDAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454367531 SARDARSINGH BANK OF BARODA(606985)
236 GAROTH MP-16-003-089-001/100
(PIPLIYAMOHAMMAD) 		1716003089NRG24040820230192268 04/08/2023 SARDAR SINGH 1716003089WL014468 SARDAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454367531 SARDARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
237 GAROTH MP-16-003-014-003/196
(NALKHEDA) 		1716003014NRG24040820230192302 04/08/2023 tara bai 1716003014WL014477 tara bai 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454367531 tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
238 GAROTH MP-16-003-014-003/196
(NALKHEDA) 		1716003014NRG24040820230192301 04/08/2023 teju nath 1716003014WL014477 teju nath 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454367531 tejunath AU SMALL FINANCE BANK LTD(608088)
SubTotal 3094 3094
Total 401557 401557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_040823APB_FTO_202813 Bank of Baroda BARB0SHAMGA SHAMGARH 70057
2 GAROTH MP1716003_040823APB_FTO_202813 Bank of India BKID0009139 SHAMGARH 17901
3 GAROTH MP1716003_040823APB_FTO_202813 Bank of India BKID0009141 GAROTH 23868
4 GAROTH MP1716003_040823APB_FTO_202813 Central Bank Of India CBIN0281043 SHAMGARH 68068
5 GAROTH MP1716003_040823APB_FTO_202813 Central Bank Of India CBIN0282539 GAROTH 3536
6 GAROTH MP1716003_040823APB_FTO_202813 Central Bank Of India CBIN0282628 AJAIPUR 1326
7 GAROTH MP1716003_040823APB_FTO_202813 ICICI BANK ICIC0006584 SHAMGARH 14586
8 GAROTH MP1716003_040823APB_FTO_202813 State Bank of India SBIN0017113 SUWASARA 1547
9 GAROTH MP1716003_040823APB_FTO_202813 State Bank of India SBIN0030057 BHANPURA 2652
10 GAROTH MP1716003_040823APB_FTO_202813 State Bank of India SBIN0030058 GAROTH 14365
11 GAROTH MP1716003_040823APB_FTO_202813 State Bank of India SBIN0030198 BOLIA 21216
12 GAROTH MP1716003_040823APB_FTO_202813 State Bank of India SBIN0030215 KHADAWADA 85748
13 GAROTH MP1716003_040823APB_FTO_202813 State Bank of India SBIN0030362 SHAMGARH 40885
14 GAROTH MP1716003_040823APB_FTO_202813 UCO Bank UCBA0001288 CHANDWASA 3978
15 GAROTH MP1716003_040823APB_FTO_202813 Bandhan Bank Limited BDBL0001369 Bhanpura 2652
16 GAROTH MP1716003_040823APB_FTO_202813 Fino Payments Bank Ltd FINO0001446 MP RO 7956
17 GAROTH MP1716003_040823APB_FTO_202813 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 7956
18 GAROTH MP1716003_040823APB_FTO_202813 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 7956
19 GAROTH MP1716003_040823APB_FTO_202813 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 2210
20 GAROTH MP1716003_040823APB_FTO_202813 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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