Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:16:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_081223APB_FTO_380602
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAROTH MP-16-003-040-001/127-A
(BARKHEDARATHOR) 		1716003040NRG24081220230362088 08/12/2023 RAHUL 1716003040WL029773 RAHUL 00045 BARB0SHAMGA 1547 1547 Processed 01/03/2024 462184747 RAHUL BANK OF BARODA(606985)
2 GAROTH MP-16-003-040-001/164
(BARKHEDARATHOR) 		1716003040NRG24081220230362091 08/12/2023 sandip 1716003040WL029773 sandip 00045 BARB0SHAMGA 1547 1547 Processed 29/02/2024 462184747 sandip CENTRAL BANK OF INDIA(607115)
3 GAROTH MP-16-003-040-001/179
(BARKHEDARATHOR) 		1716003040NRG24081220230362092 08/12/2023 anita bai 1716003040WL029773 anita bai 00045 BARB0SHAMGA 1547 1547 Processed 01/03/2024 462184747 anitabai BANK OF BARODA(606985)
4 GAROTH MP-16-003-040-001/249
(BARKHEDARATHOR) 		1716003040NRG24081220230362096 08/12/2023 deu bai 1716003040WL029773 deu bai 00045 BARB0SHAMGA 1547 1547 Processed 01/03/2024 462184747 deubai INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAROTH MP-16-003-040-001/267
(BARKHEDARATHOR) 		1716003040NRG24081220230362098 08/12/2023 lalchand yadav 1716003040WL029773 lalchand yadav 00045 BARB0SHAMGA 1547 1547 Processed 01/03/2024 462184747 lalchandyadav BANK OF BARODA(606985)
6 GAROTH MP-16-003-040-001/29
(BARKHEDARATHOR) 		1716003040NRG24081220230362099 08/12/2023 kamlesh 1716003040WL029773 kamlesh 00045 BARB0SHAMGA 1547 1547 Processed 01/03/2024 462184747 kamlesh STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-040-001/344
(BARKHEDARATHOR) 		1716003040NRG24081220230362100 08/12/2023 rubina 1716003040WL029773 rubina 00045 BARB0SHAMGA 1547 1547 Processed 01/03/2024 462184747 rubina BANK OF BARODA(606985)
8 GAROTH MP-16-003-040-001/345
(BARKHEDARATHOR) 		1716003040NRG24081220230362101 08/12/2023 satynarayn 1716003040WL029773 satynarayn 00045 BARB0SHAMGA 1547 1547 Processed 01/03/2024 462184747 satynarayn BANK OF BARODA(606985)
9 GAROTH MP-16-003-084-004/360
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071220230361865 08/12/2023 banas bai 1716003095WL029750 banas bai 00045 BARB0SHAMGA 1547 1547 Processed 29/02/2024 462184747 banasbai BANK OF INDIA(508505)
10 GAROTH MP-16-003-084-004/363
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071220230361871 08/12/2023 Ishavar Singh 1716003095WL029750 Ishavar Singh 00045 BARB0SHAMGA 1547 1547 Processed 01/03/2024 462184747 IshavarSingh BANK OF BARODA(606985)
11 GAROTH MP-16-003-084-004/363
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071220230361870 08/12/2023 Ishvar Singh 1716003095WL029750 Ishvar Singh 00045 BARB0SHAMGA 1547 1547 Processed 01/03/2024 462184747 IshvarSingh BANK OF BARODA(606985)
12 GAROTH MP-16-003-084-004/365
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071220230361873 08/12/2023 thansingh 1716003095WL029750 thansingh 00045 BARB0SHAMGA 1547 1547 Processed 01/03/2024 462184747 thansingh BANK OF BARODA(606985)
SubTotal 18564 18564
13 GAROTH MP-16-003-038-001/280
(DEORIYA) 		1716003038NRG24081220230362174 08/12/2023 hariram 1716003038WL029781 hariram 00048 BKID0009139 1105 1105 Processed 29/02/2024 462184747 hariram BANK OF INDIA(508505)
14 GAROTH MP-16-003-040-001/37
(BARKHEDARATHOR) 		1716003040NRG24081220230362102 08/12/2023 ramesh 1716003040WL029773 ramesh 00048 BKID0009139 1547 1547 Processed 29/02/2024 462184747 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 GAROTH MP-16-003-038-001/253
(DEORIYA) 		1716003038NRG24081220230362170 08/12/2023 Fhakirchand meena 1716003038WL029781 Fhakirchand meena 00089 CBIN0281043 1105 1105 Processed 01/03/2024 462184747 Fhakirchandmeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 GAROTH MP-16-003-040-001/127-B
(BARKHEDARATHOR) 		1716003040NRG24081220230362089 08/12/2023 DHIRAJ 1716003040WL029773 DHIRAJ 00089 CBIN0281043 1547 1547 Processed 01/03/2024 462184747 DHIRAJ STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-040-001/215
(BARKHEDARATHOR) 		1716003040NRG24081220230362093 08/12/2023 farukh 1716003040WL029773 farukh 00089 CBIN0281043 1547 1547 Processed 29/02/2024 462184747 farukh CENTRAL BANK OF INDIA(607115)
18 GAROTH MP-16-003-040-001/215
(BARKHEDARATHOR) 		1716003040NRG24081220230362094 08/12/2023 farukh 1716003040WL029773 farukh 00089 CBIN0281043 1547 1547 Processed 01/03/2024 462184747 farukh STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-040-001/66
(BARKHEDARATHOR) 		1716003040NRG24081220230362103 08/12/2023 kailash 1716003040WL029773 kailash 00089 CBIN0281043 1547 1547 Processed 29/02/2024 462184747 kailash CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-084-004/359
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071220230361864 08/12/2023 sumitra bai 1716003095WL029750 sumitra bai 00089 CBIN0281043 1547 1547 Processed 29/02/2024 462184747 sumitrabai CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
21 GAROTH MP-16-003-038-001/156
(DEORIYA) 		1716003038NRG24081220230362168 08/12/2023 GANPAT JATAVA 1716003038WL029781 GANPAT JATAVA 00089 CBIN0282539 1105 1105 Processed 01/03/2024 462184747 GANPATJATAVA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 GAROTH MP-16-003-038-001/336
(DEORIYA) 		1716003038NRG24081220230362177 08/12/2023 dasarth 1716003038WL029781 dasarth 00152 HDFC0001772 1105 1105 Rejected 29/02/2024 462184747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
23 GAROTH MP-16-003-073-002/213
(PIPALIYARAJA) 		1716003000NRG24071220230361531 08/12/2023 GAYTRIBAI 1716003WL029727 GAYTRIBAI 00415 SBIN0030058 2652 2652 Processed 01/03/2024 462184747 GAYTRIBAI STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-073-002/213
(PIPALIYARAJA) 		1716003000NRG24071220230361530 08/12/2023 HIRABAI 1716003WL029727 HIRABAI 00415 SBIN0030058 2652 2652 Processed 01/03/2024 462184747 HIRABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 GAROTH MP-16-003-022-001/1026
(BOLIYA) 		1716003022NRG24071220230361584 08/12/2023 DEEPAK 1716003022WL029737 DEEPAK 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 DEEPAK STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-022-001/1088-A
(BOLIYA) 		1716003022NRG24071220230361586 08/12/2023 rasida 1716003022WL029737 rasida 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 rasida STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-022-001/1088-A
(BOLIYA) 		1716003022NRG24071220230361585 08/12/2023 salim 1716003022WL029737 salim 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 salim STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-022-001/1191-A
(BOLIYA) 		1716003022NRG24071220230361588 08/12/2023 shayam lal 1716003022WL029737 shayam lal 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 shayamlal STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-022-001/127
(BOLIYA) 		1716003022NRG24071220230361589 08/12/2023 girdhari lal 1716003022WL029737 girdhari lal 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 girdharilal STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-022-001/1396
(BOLIYA) 		1716003022NRG24071220230361590 08/12/2023 anil 1716003022WL029737 anil 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 anil STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-022-001/1410-A
(BOLIYA) 		1716003022NRG24071220230361591 08/12/2023 karulal 1716003022WL029737 karulal 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 karulal STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-022-001/142
(BOLIYA) 		1716003022NRG24071220230361592 08/12/2023 BALARAM MALI 1716003022WL029737 BALARAM MALI 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 BALARAMMALI STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-022-001/1460-A
(BOLIYA) 		1716003022NRG24071220230361593 08/12/2023 dilip 1716003022WL029737 dilip 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 dilip STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-022-001/1476-A
(BOLIYA) 		1716003022NRG24071220230361594 08/12/2023 parmeswar 1716003022WL029737 parmeswar 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 parmeswar STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-022-001/1613
(BOLIYA) 		1716003022NRG24071220230361595 08/12/2023 Nandram 1716003022WL029737 Nandram 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 Nandram STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-022-001/1617
(BOLIYA) 		1716003022NRG24071220230361596 08/12/2023 prabhat 1716003022WL029737 prabhat 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 prabhat STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-022-001/1617
(BOLIYA) 		1716003022NRG24071220230361597 08/12/2023 shila 1716003022WL029737 shila 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 shila STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-022-001/1620-A
(BOLIYA) 		1716003022NRG24071220230361598 08/12/2023 hemant 1716003022WL029737 hemant 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 hemant STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-022-001/1665
(BOLIYA) 		1716003022NRG24071220230361599 08/12/2023 MADAN MANGI LAL PRAJAPAT 1716003022WL029737 MADAN MANGI LAL PRAJAPAT 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 MADANMANGILALPRAJAPAT STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-022-001/1700
(BOLIYA) 		1716003022NRG24071220230361600 08/12/2023 ABID 1716003022WL029737 ABID 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 ABID STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-022-001/1830-A
(BOLIYA) 		1716003022NRG24071220230361601 08/12/2023 bala ram 1716003022WL029737 bala ram 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 balaram STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-022-001/1833-A
(BOLIYA) 		1716003022NRG24071220230361602 08/12/2023 manish 1716003022WL029737 manish 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 manish STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-022-001/1834-A
(BOLIYA) 		1716003022NRG24071220230361603 08/12/2023 ram gopal 1716003022WL029737 ram gopal 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 ramgopal STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-022-001/1841-A
(BOLIYA) 		1716003022NRG24071220230361604 08/12/2023 kishor 1716003022WL029737 kishor 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 kishor STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-022-001/1842-A
(BOLIYA) 		1716003022NRG24071220230361605 08/12/2023 vinod 1716003022WL029737 vinod 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 vinod STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-022-001/1843-A
(BOLIYA) 		1716003022NRG24071220230361606 08/12/2023 durga 1716003022WL029737 durga 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 durga STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-022-001/1844-A
(BOLIYA) 		1716003022NRG24071220230361607 08/12/2023 amarchand 1716003022WL029737 amarchand 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 amarchand STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-022-001/1846-A
(BOLIYA) 		1716003022NRG24071220230361609 08/12/2023 ramesh 1716003022WL029737 ramesh 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 ramesh STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-022-001/1846-A
(BOLIYA) 		1716003022NRG24071220230361610 08/12/2023 sangita 1716003022WL029737 sangita 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 sangita STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-022-001/1847-A
(BOLIYA) 		1716003022NRG24071220230361611 08/12/2023 suresh 1716003022WL029737 suresh 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 suresh STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-022-001/1849-A
(BOLIYA) 		1716003022NRG24071220230361612 08/12/2023 bagdi ram 1716003022WL029737 bagdi ram 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 bagdiram STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-022-001/1850-A
(BOLIYA) 		1716003022NRG24071220230361614 08/12/2023 ghanshayam 1716003022WL029737 ghanshayam 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 ghanshayam STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-022-001/1850-A
(BOLIYA) 		1716003022NRG24071220230361613 08/12/2023 govind 1716003022WL029737 govind 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 govind STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-022-001/1858-A
(BOLIYA) 		1716003022NRG24071220230361615 08/12/2023 bindu bala 1716003022WL029737 bindu bala 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 bindubala STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-022-001/1860-A
(BOLIYA) 		1716003022NRG24071220230361616 08/12/2023 MANGAL 1716003022WL029737 MANGAL 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 MANGAL STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-022-001/1861-A
(BOLIYA) 		1716003022NRG24071220230361617 08/12/2023 JIVAN 1716003022WL029737 JIVAN 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 JIVAN STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-022-001/1861-A
(BOLIYA) 		1716003022NRG24071220230361618 08/12/2023 POOJA 1716003022WL029737 POOJA 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 POOJA STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-022-001/1868-A
(BOLIYA) 		1716003022NRG24071220230361619 08/12/2023 VISHAL 1716003022WL029737 VISHAL 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 VISHAL STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-022-001/1871-A
(BOLIYA) 		1716003022NRG24071220230361620 08/12/2023 GOPAL MALI 1716003022WL029737 GOPAL MALI 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 GOPALMALI STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-022-001/1872-A
(BOLIYA) 		1716003022NRG24071220230361621 08/12/2023 PAVAN 1716003022WL029737 PAVAN 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 PAVAN STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-022-001/1873-A
(BOLIYA) 		1716003022NRG24071220230361622 08/12/2023 RAVI 1716003022WL029737 RAVI 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 RAVI STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-022-001/1875-A
(BOLIYA) 		1716003022NRG24071220230361623 08/12/2023 MANOJ MALI 1716003022WL029737 MANOJ MALI 00415 SBIN0030198 2210 2210 Processed 29/02/2024 462184747 MANOJMALI AU SMALL FINANCE BANK LTD(608088)
63 GAROTH MP-16-003-022-001/1888-A
(BOLIYA) 		1716003022NRG24071220230361624 08/12/2023 ANOKH BAI 1716003022WL029737 ANOKH BAI 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 ANOKHBAI STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-022-001/1892-A
(BOLIYA) 		1716003022NRG24071220230361625 08/12/2023 KARU LAL 1716003022WL029737 KARU LAL 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 KARULAL STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-022-001/1894-A
(BOLIYA) 		1716003022NRG24071220230361626 08/12/2023 RAVI 1716003022WL029737 RAVI 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 RAVI STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-022-001/1910-A
(BOLIYA) 		1716003022NRG24071220230361627 08/12/2023 gangaram 1716003022WL029737 gangaram 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 gangaram STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-022-001/1928-A
(BOLIYA) 		1716003022NRG24071220230361628 08/12/2023 shanti lal 1716003022WL029737 shanti lal 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 shantilal STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-022-001/1930-A
(BOLIYA) 		1716003022NRG24071220230361629 08/12/2023 jagdish 1716003022WL029737 jagdish 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 jagdish STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-022-001/1943
(BOLIYA) 		1716003022NRG24071220230361631 08/12/2023 balchand 1716003022WL029737 balchand 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 balchand STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-022-001/1947-A
(BOLIYA) 		1716003022NRG24071220230361632 08/12/2023 rakesh 1716003022WL029737 rakesh 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 rakesh STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-022-001/1947-A
(BOLIYA) 		1716003022NRG24071220230361633 08/12/2023 susila 1716003022WL029737 susila 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 susila STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-022-001/1960-A
(BOLIYA) 		1716003022NRG24071220230361634 08/12/2023 mo safik 1716003022WL029737 mo safik 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 mosafik STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-022-001/2022
(BOLIYA) 		1716003022NRG24071220230361636 08/12/2023 Sheela Rathore 1716003022WL029737 Sheela Rathore 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 SheelaRathore STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-022-001/2023
(BOLIYA) 		1716003022NRG24071220230361638 08/12/2023 Archna Rathor 1716003022WL029737 Archna Rathor 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 ArchnaRathor STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-022-001/2023
(BOLIYA) 		1716003022NRG24071220230361637 08/12/2023 Rakesh Rathor 1716003022WL029737 Rakesh Rathor 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 RakeshRathor STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-022-001/207
(BOLIYA) 		1716003022NRG24071220230361639 08/12/2023 sureshchand 1716003022WL029737 sureshchand 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 sureshchand STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-022-001/2250
(BOLIYA) 		1716003022NRG24071220230361640 08/12/2023 abib ajij 1716003022WL029737 abib ajij 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 abibajij STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-022-001/2252
(BOLIYA) 		1716003022NRG24071220230361641 08/12/2023 tosif 1716003022WL029737 tosif 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 tosif STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-022-001/2253
(BOLIYA) 		1716003022NRG24071220230361642 08/12/2023 antim 1716003022WL029737 antim 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 antim STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-022-001/2255
(BOLIYA) 		1716003022NRG24071220230361644 08/12/2023 tina 1716003022WL029737 tina 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 tina STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-022-001/2256
(BOLIYA) 		1716003022NRG24071220230361645 08/12/2023 jivan 1716003022WL029737 jivan 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 jivan STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-022-001/2257
(BOLIYA) 		1716003022NRG24071220230361646 08/12/2023 rupa 1716003022WL029737 rupa 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 rupa STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-022-001/2258
(BOLIYA) 		1716003022NRG24071220230361647 08/12/2023 rajendra 1716003022WL029737 rajendra 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 rajendra STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-022-001/2260
(BOLIYA) 		1716003022NRG24071220230361648 08/12/2023 priyansu 1716003022WL029737 priyansu 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 priyansu STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-022-001/2261
(BOLIYA) 		1716003022NRG24071220230361649 08/12/2023 vinod 1716003022WL029737 vinod 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 vinod STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-022-001/2262
(BOLIYA) 		1716003022NRG24071220230361650 08/12/2023 ritu 1716003022WL029737 ritu 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 ritu STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-022-001/2267
(BOLIYA) 		1716003022NRG24071220230361653 08/12/2023 gulab 1716003022WL029737 gulab 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 gulab STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-022-001/2268
(BOLIYA) 		1716003022NRG24071220230361654 08/12/2023 rahul 1716003022WL029737 rahul 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 rahul STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-022-001/2269
(BOLIYA) 		1716003022NRG24071220230361655 08/12/2023 ashu 1716003022WL029737 ashu 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 ashu STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-022-001/2272
(BOLIYA) 		1716003022NRG24071220230361656 08/12/2023 gopal 1716003022WL029737 gopal 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 gopal STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-022-001/2294
(BOLIYA) 		1716003022NRG24071220230361657 08/12/2023 om prakash 1716003022WL029737 om prakash 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 omprakash STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-022-001/2295
(BOLIYA) 		1716003022NRG24071220230361659 08/12/2023 babu lal 1716003022WL029737 babu lal 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 babulal STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-022-001/2295
(BOLIYA) 		1716003022NRG24071220230361660 08/12/2023 shobha 1716003022WL029737 shobha 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 shobha STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-022-001/2296
(BOLIYA) 		1716003022NRG24071220230361661 08/12/2023 pavan 1716003022WL029737 pavan 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 pavan STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-022-001/2302
(BOLIYA) 		1716003022NRG24071220230361662 08/12/2023 vidhaya 1716003022WL029737 vidhaya 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 vidhaya STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-022-001/2303
(BOLIYA) 		1716003022NRG24071220230361663 08/12/2023 hema 1716003022WL029737 hema 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 hema STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-022-001/2305
(BOLIYA) 		1716003022NRG24071220230361664 08/12/2023 vikky jain 1716003022WL029737 vikky jain 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 vikkyjain STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-022-001/2306
(BOLIYA) 		1716003022NRG24071220230361665 08/12/2023 aditya 1716003022WL029737 aditya 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 aditya STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-022-001/2307
(BOLIYA) 		1716003022NRG24071220230361666 08/12/2023 pinky 1716003022WL029737 pinky 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 pinky STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-022-001/2308
(BOLIYA) 		1716003022NRG24071220230361667 08/12/2023 pankaj 1716003022WL029737 pankaj 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 pankaj STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-022-001/2309
(BOLIYA) 		1716003022NRG24071220230361668 08/12/2023 shekhar jain 1716003022WL029737 shekhar jain 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 shekharjain STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-022-001/2310
(BOLIYA) 		1716003022NRG24071220230361669 08/12/2023 manju 1716003022WL029737 manju 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 manju STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-022-001/2311
(BOLIYA) 		1716003022NRG24071220230361670 08/12/2023 man kunvar 1716003022WL029737 man kunvar 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 mankunvar STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-022-001/2312
(BOLIYA) 		1716003022NRG24071220230361671 08/12/2023 ashok 1716003022WL029737 ashok 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 ashok STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-022-001/2313
(BOLIYA) 		1716003022NRG24071220230361672 08/12/2023 ashish 1716003022WL029737 ashish 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 ashish STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-022-001/2316
(BOLIYA) 		1716003022NRG24071220230361674 08/12/2023 pinki 1716003022WL029737 pinki 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 pinki STATE BANK OF INDIA(508548)
107 GAROTH MP-16-003-022-001/2317
(BOLIYA) 		1716003022NRG24071220230361675 08/12/2023 rahul 1716003022WL029737 rahul 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 rahul STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-022-001/2318
(BOLIYA) 		1716003022NRG24071220230361676 08/12/2023 jyuti 1716003022WL029737 jyuti 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 jyuti STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-022-001/2319
(BOLIYA) 		1716003022NRG24071220230361677 08/12/2023 yasmin 1716003022WL029737 yasmin 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 yasmin STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-022-001/2328
(BOLIYA) 		1716003022NRG24071220230361678 08/12/2023 ashok 1716003022WL029737 ashok 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 ashok STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-022-001/2332
(BOLIYA) 		1716003022NRG24071220230361679 08/12/2023 bheru 1716003022WL029737 bheru 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 bheru STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-022-001/2333
(BOLIYA) 		1716003022NRG24071220230361680 08/12/2023 krashna 1716003022WL029737 krashna 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 krashna STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-022-001/2335
(BOLIYA) 		1716003022NRG24071220230361682 08/12/2023 sangita 1716003022WL029737 sangita 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 sangita STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-022-001/2337
(BOLIYA) 		1716003022NRG24071220230361683 08/12/2023 shobha 1716003022WL029737 shobha 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 shobha STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-022-001/2338
(BOLIYA) 		1716003022NRG24071220230361684 08/12/2023 bhuli 1716003022WL029737 bhuli 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 bhuli STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-022-001/2339
(BOLIYA) 		1716003022NRG24071220230361685 08/12/2023 kalavati 1716003022WL029737 kalavati 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 kalavati STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-022-001/2340
(BOLIYA) 		1716003022NRG24071220230361686 08/12/2023 usha 1716003022WL029737 usha 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 usha STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-022-001/2341
(BOLIYA) 		1716003022NRG24071220230361687 08/12/2023 ranjna 1716003022WL029737 ranjna 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 ranjna STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-022-001/2344
(BOLIYA) 		1716003022NRG24071220230361688 08/12/2023 ankit 1716003022WL029737 ankit 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 ankit STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-022-001/2355
(BOLIYA) 		1716003022NRG24071220230361689 08/12/2023 rajendra 1716003022WL029737 rajendra 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 rajendra STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-022-001/2356
(BOLIYA) 		1716003022NRG24071220230361690 08/12/2023 bal kishan 1716003022WL029737 bal kishan 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 balkishan STATE BANK OF INDIA(508548)
122 GAROTH MP-16-003-022-001/2362
(BOLIYA) 		1716003022NRG24071220230361692 08/12/2023 lakhan 1716003022WL029737 lakhan 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 lakhan STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-022-001/2364
(BOLIYA) 		1716003022NRG24071220230361694 08/12/2023 bheru 1716003022WL029737 bheru 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 bheru STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-022-001/2380
(BOLIYA) 		1716003022NRG24071220230361695 08/12/2023 imran 1716003022WL029737 imran 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 imran STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-022-001/2380
(BOLIYA) 		1716003022NRG24071220230361696 08/12/2023 salma 1716003022WL029737 salma 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 salma STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-022-001/2382
(BOLIYA) 		1716003022NRG24071220230361697 08/12/2023 sanvariya 1716003022WL029737 sanvariya 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 sanvariya STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-022-001/2404
(BOLIYA) 		1716003022NRG24071220230361698 08/12/2023 sunil 1716003022WL029737 sunil 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 sunil STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-022-001/2404
(BOLIYA) 		1716003022NRG24071220230361699 08/12/2023 vinita 1716003022WL029737 vinita 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 vinita STATE BANK OF INDIA(508548)
129 GAROTH MP-16-003-022-001/2405
(BOLIYA) 		1716003022NRG24071220230361701 08/12/2023 anjana 1716003022WL029737 anjana 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 anjana STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-022-001/2405
(BOLIYA) 		1716003022NRG24071220230361700 08/12/2023 suresh 1716003022WL029737 suresh 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 suresh STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-022-001/2411
(BOLIYA) 		1716003022NRG24071220230361703 08/12/2023 jyuti 1716003022WL029737 jyuti 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 jyuti STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-022-001/2411
(BOLIYA) 		1716003022NRG24071220230361702 08/12/2023 vijay 1716003022WL029737 vijay 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 vijay STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-022-001/2412
(BOLIYA) 		1716003022NRG24071220230361704 08/12/2023 sangita mali 1716003022WL029737 sangita mali 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 sangitamali STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-022-001/276-A
(BOLIYA) 		1716003022NRG24071220230361705 08/12/2023 sunil 1716003022WL029737 sunil 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 sunil STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-022-001/280
(BOLIYA) 		1716003022NRG24071220230361706 08/12/2023 PRAMBAI KARULAL KALAR 1716003022WL029737 PRAMBAI KARULAL KALAR 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 PRAMBAIKARULALKALAR STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-022-001/312-A
(BOLIYA) 		1716003022NRG24071220230361707 08/12/2023 dinesh 1716003022WL029737 dinesh 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 dinesh STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-022-001/343
(BOLIYA) 		1716003022NRG24071220230361709 08/12/2023 MANJU BAI RAMESH JI BHARAGI 1716003022WL029737 MANJU BAI RAMESH JI BHARAGI 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 MANJUBAIRAMESHJIBHARAGI STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-022-001/362-A
(BOLIYA) 		1716003022NRG24071220230361710 08/12/2023 prabhu lal 1716003022WL029737 prabhu lal 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 prabhulal STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-022-001/371-A
(BOLIYA) 		1716003022NRG24071220230361711 08/12/2023 vardichand 1716003022WL029737 vardichand 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 vardichand STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-022-001/38
(BOLIYA) 		1716003022NRG24071220230361713 08/12/2023 kavita 1716003022WL029737 kavita 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 kavita STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-022-001/38
(BOLIYA) 		1716003022NRG24071220230361712 08/12/2023 MANAKCHAND CHAINRAM MALI 1716003022WL029737 MANAKCHAND CHAINRAM MALI 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 MANAKCHANDCHAINRAMMALI STATE BANK OF INDIA(508548)
142 GAROTH MP-16-003-022-001/415
(BOLIYA) 		1716003022NRG24071220230361714 08/12/2023 prakash 1716003022WL029737 prakash 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 prakash STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-022-001/477
(BOLIYA) 		1716003022NRG24071220230361716 08/12/2023 SANJAY KUMAR KARU DAS BHARGI 1716003022WL029737 SANJAY KUMAR KARU DAS BHARGI 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 SANJAYKUMARKARUDASBHARGI STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-022-001/477
(BOLIYA) 		1716003022NRG24071220230361717 08/12/2023 SANJAY KUMAR KARU DAS BHARGI 1716003022WL029737 SANJAY KUMAR KARU DAS BHARGI 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 SANJAYKUMARKARUDASBHARGI STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-022-001/478
(BOLIYA) 		1716003022NRG24071220230361718 08/12/2023 VARDI BAI KARU LAL MALI 1716003022WL029737 VARDI BAI KARU LAL MALI 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 VARDIBAIKARULALMALI STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-022-001/488
(BOLIYA) 		1716003022NRG24071220230361719 08/12/2023 RAJESH KUMAR KISHORE LAL BARETH 1716003022WL029737 RAJESH KUMAR KISHORE LAL BARETH 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 RAJESHKUMARKISHORELALBARETH STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-022-001/492
(BOLIYA) 		1716003022NRG24071220230361720 08/12/2023 KRISHNABAI SULTAN NAI 1716003022WL029737 KRISHNABAI SULTAN NAI 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 KRISHNABAISULTANNAI STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-022-001/567
(BOLIYA) 		1716003022NRG24071220230361721 08/12/2023 vinod 1716003022WL029737 vinod 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 vinod STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-022-001/596
(BOLIYA) 		1716003022NRG24071220230361722 08/12/2023 chainram 1716003022WL029737 chainram 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 chainram STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-022-001/676
(BOLIYA) 		1716003022NRG24071220230361724 08/12/2023 EHASAN KARIM KHAN 1716003022WL029737 EHASAN KARIM KHAN 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 EHASANKARIMKHAN STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-022-001/677
(BOLIYA) 		1716003022NRG24071220230361725 08/12/2023 suresh 1716003022WL029737 suresh 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 suresh STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-022-001/777
(BOLIYA) 		1716003022NRG24071220230361726 08/12/2023 bhoniram 1716003022WL029737 bhoniram 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 bhoniram STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-022-001/790
(BOLIYA) 		1716003022NRG24071220230361727 08/12/2023 Mo siraj 1716003022WL029737 Mo siraj 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 Mosiraj STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-022-001/80
(BOLIYA) 		1716003022NRG24071220230361728 08/12/2023 ASHOK KUMAR KESRIMAL JAIN 1716003022WL029737 ASHOK KUMAR KESRIMAL JAIN 00415 SBIN0030198 2210 2210 Processed 29/02/2024 462184747 ASHOKKUMARKESRIMALJAIN UCO BANK(607066)
155 GAROTH MP-16-003-022-001/813
(BOLIYA) 		1716003022NRG24071220230361729 08/12/2023 Rahul 1716003022WL029737 Rahul 00415 SBIN0030198 2210 2210 Processed 29/02/2024 462184747 Rahul AU SMALL FINANCE BANK LTD(608088)
156 GAROTH MP-16-003-022-001/869
(BOLIYA) 		1716003022NRG24071220230361730 08/12/2023 sundar bai 1716003022WL029737 sundar bai 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 sundarbai STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-022-001/922
(BOLIYA) 		1716003022NRG24071220230361731 08/12/2023 VINOD KUMAR GHASI RAM MALI 1716003022WL029737 VINOD KUMAR GHASI RAM MALI 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 VINODKUMARGHASIRAMMALI STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-022-001/965
(BOLIYA) 		1716003022NRG24071220230361732 08/12/2023 DINESH 1716003022WL029737 DINESH 00415 SBIN0030198 2210 2210 Processed 01/03/2024 462184747 DINESH STATE BANK OF INDIA(508548)
SubTotal 296140 296140
159 GAROTH MP-16-003-038-001/264
(DEORIYA) 		1716003038NRG24081220230362171 08/12/2023 babulal 1716003038WL029781 babulal 00415 SBIN0030215 1105 1105 Processed 01/03/2024 462184747 babulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
160 GAROTH MP-16-003-038-001/264
(DEORIYA) 		1716003038NRG24081220230362172 08/12/2023 babulal gopal 1716003038WL029781 babulal gopal 00415 SBIN0030215 1105 1105 Processed 01/03/2024 462184747 babulalgopal STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-080-002/1
(BARRAMA) 		1716003080NRG24081220230362085 08/12/2023 MANNALAL 1716003080WL029772 MANNALAL 00415 SBIN0030215 3094 3094 Processed 01/03/2024 462184747 MANNALAL STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-080-002/1
(BARRAMA) 		1716003080NRG24081220230362086 08/12/2023 Rami bai 1716003080WL029772 Rami bai 00415 SBIN0030215 3094 3094 Processed 01/03/2024 462184747 Ramibai STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-080-002/49
(BARRAMA) 		1716003080NRG24081220230362087 08/12/2023 shivlal 1716003080WL029772 shivlal 00415 SBIN0030215 3094 3094 Processed 01/03/2024 462184747 shivlal STATE BANK OF INDIA(508548)
SubTotal 11492 11492
164 GAROTH MP-16-003-040-001/148
(BARKHEDARATHOR) 		1716003040NRG24081220230362090 08/12/2023 ramnarayan 1716003040WL029773 ramnarayan 00415 SBIN0030362 1547 1547 Processed 01/03/2024 462184747 ramnarayan STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-040-001/245
(BARKHEDARATHOR) 		1716003040NRG24081220230362095 08/12/2023 jitendra 1716003040WL029773 jitendra 00415 SBIN0030362 1547 1547 Processed 01/03/2024 462184747 jitendra STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-040-001/68
(BARKHEDARATHOR) 		1716003040NRG24081220230362104 08/12/2023 gopal mangilal 1716003040WL029773 gopal mangilal 00415 SBIN0030362 1547 1547 Processed 01/03/2024 462184747 gopalmangilal STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-084-004/361
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071220230361866 08/12/2023 ARJUNSINGH 1716003095WL029750 ARJUNSINGH 00415 SBIN0030362 1547 1547 Processed 29/02/2024 462184747 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
168 GAROTH MP-16-003-084-004/361
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071220230361867 08/12/2023 ARJUNSINGH 1716003095WL029750 ARJUNSINGH 00415 SBIN0030362 1547 1547 Processed 01/03/2024 462184747 ARJUNSINGH STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-084-004/362
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071220230361868 08/12/2023 kripal singh 1716003095WL029750 kripal singh 00415 SBIN0030362 1547 1547 Processed 29/02/2024 462184747 kripalsingh FINO PAYMENTS BANK LTD(608001)
170 GAROTH MP-16-003-084-004/362
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071220230361869 08/12/2023 kripal singh 1716003095WL029750 kripal singh 00415 SBIN0030362 1547 1547 Processed 01/03/2024 462184747 kripalsingh BANK OF BARODA(606985)
SubTotal 10829 10829
171 GAROTH MP-16-003-022-001/2022
(BOLIYA) 		1716003022NRG24071220230361635 08/12/2023 Ved Prakash Rathor 1716003022WL029737 Ved Prakash Rathor 00689 AUBL0002324 2210 2210 Processed 01/03/2024 462184747 VedPrakashRathor STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-022-001/2254
(BOLIYA) 		1716003022NRG24071220230361643 08/12/2023 nikita 1716003022WL029737 nikita 00689 AUBL0002324 2210 2210 Processed 29/02/2024 462184747 nikita AU SMALL FINANCE BANK LTD(608088)
173 GAROTH MP-16-003-022-001/2294
(BOLIYA) 		1716003022NRG24071220230361658 08/12/2023 anita bai 1716003022WL029737 anita bai 00689 AUBL0002324 2210 2210 Processed 29/02/2024 462184747 anitabai AU SMALL FINANCE BANK LTD(608088)
174 GAROTH MP-16-003-022-001/2357
(BOLIYA) 		1716003022NRG24071220230361691 08/12/2023 kelash 1716003022WL029737 kelash 00689 AUBL0002324 2210 2210 Processed 01/03/2024 462184747 kelash STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-084-004/364
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071220230361872 08/12/2023 shyam singh 1716003095WL029750 shyam singh 00689 AUBL0002324 1547 1547 Processed 01/03/2024 462184747 shyamsingh BANK OF BARODA(606985)
SubTotal 10387 10387
176 GAROTH MP-16-003-038-001/300
(DEORIYA) 		1716003038NRG24081220230362175 08/12/2023 sambhulal banjara 1716003038WL029781 sambhulal banjara 00697 BKID0MG1416 1105 1105 Processed 29/02/2024 462184747 sambhulalbanjara NARMADA JHABUA GRAMIN BANK(508515)
177 GAROTH MP-16-003-038-001/300
(DEORIYA) 		1716003038NRG24081220230362176 08/12/2023 sopat bai banjara 1716003038WL029781 sopat bai banjara 00697 BKID0MG1416 1105 1105 Processed 29/02/2024 462184747 sopatbaibanjara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
178 GAROTH MP-16-003-038-001/390
(DEORIYA) 		1716003038NRG24081220230362178 08/12/2023 PRAKASH 1716003038WL029781 PRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462184747 PRAKASH AU SMALL FINANCE BANK LTD(608088)
179 GAROTH MP-16-003-038-001/93
(DEORIYA) 		1716003038NRG24081220230362179 08/12/2023 kelash dhangar 1716003038WL029781 kelash dhangar 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462184747 kelashdhangar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 371280 371280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_081223APB_FTO_380602 Bank of Baroda BARB0SHAMGA SHAMGARH 18564
2 GAROTH MP1716003_081223APB_FTO_380602 Bank of India BKID0009139 SHAMGARH 2652
3 GAROTH MP1716003_081223APB_FTO_380602 Central Bank Of India CBIN0281043 SHAMGARH 8840
4 GAROTH MP1716003_081223APB_FTO_380602 Central Bank Of India CBIN0282539 GAROTH 1105
5 GAROTH MP1716003_081223APB_FTO_380602 HDFC bank HDFC0001772 SHEHNAI 2 1105
6 GAROTH MP1716003_081223APB_FTO_380602 State Bank of India SBIN0030058 GAROTH 5304
7 GAROTH MP1716003_081223APB_FTO_380602 State Bank of India SBIN0030198 BOLIA 296140
8 GAROTH MP1716003_081223APB_FTO_380602 State Bank of India SBIN0030215 KHADAWADA 11492
9 GAROTH MP1716003_081223APB_FTO_380602 State Bank of India SBIN0030362 SHAMGARH 10829
10 GAROTH MP1716003_081223APB_FTO_380602 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 10387
11 GAROTH MP1716003_081223APB_FTO_380602 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 2210
12 GAROTH MP1716003_081223APB_FTO_380602 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 2652

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