Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050523APB_FTO_30052
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-16-003-083-001/153-A
(SURAJANAJUNA) 		1716003083NRG24050520230012620 05/05/2023 Dhirap singh 1716003083WL000915 Dhirap singh 00045 BARB0JHABUA 1326 1326 Processed 15/05/2023 688680039 Dhirapsingh FINO PAYMENTS BANK LTD(608001)
2 GAROTH MP-16-003-083-001/153-A
(SURAJANAJUNA) 		1716003083NRG24050520230012621 05/05/2023 Sona 1716003083WL000915 Sona 00045 BARB0JHABUA 1326 1326 Processed 15/05/2023 688680039 Sona BANK OF INDIA(508505)
SubTotal 2652 2652
3 GAROTH MP-16-003-006-001/117
(TAKRAWAD) 		1716003000NRG24050520230013017 05/05/2023 SANGETA BAI 1716003WL000930 SANGETA BAI 00045 BARB0SHAMGA 2210 2210 Processed 15/05/2023 688680039 SANGETABAI BANK OF BARODA(606985)
4 GAROTH MP-16-003-006-001/14
(TAKRAWAD) 		1716003000NRG24050520230013019 05/05/2023 Narayan 1716003WL000930 Narayan 00045 BARB0SHAMGA 2210 2210 Processed 15/05/2023 688680039 Narayan BANK OF BARODA(606985)
5 GAROTH MP-16-003-006-001/145
(TAKRAWAD) 		1716003000NRG24050520230013020 05/05/2023 RINKU 1716003WL000930 RINKU 00045 BARB0SHAMGA 2210 2210 Processed 15/05/2023 688680039 RINKU STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-006-001/145
(TAKRAWAD) 		1716003000NRG24050520230013021 05/05/2023 RINKU 1716003WL000930 RINKU 00045 BARB0SHAMGA 2210 2210 Processed 15/05/2023 688680039 RINKU BANK OF BARODA(606985)
7 GAROTH MP-16-003-006-001/159
(TAKRAWAD) 		1716003000NRG24050520230013025 05/05/2023 Kamal Singh 1716003WL000930 Kamal Singh 00045 BARB0SHAMGA 2210 2210 Processed 15/05/2023 688680039 KamalSingh BANK OF BARODA(606985)
8 GAROTH MP-16-003-006-001/159
(TAKRAWAD) 		1716003000NRG24050520230013024 05/05/2023 Lal Kunwar 1716003WL000930 Lal Kunwar 00045 BARB0SHAMGA 2210 2210 Processed 15/05/2023 688680039 LalKunwar BANK OF BARODA(606985)
9 GAROTH MP-16-003-006-001/159
(TAKRAWAD) 		1716003000NRG24050520230013023 05/05/2023 Vallabha Bai 1716003WL000930 Vallabha Bai 00045 BARB0SHAMGA 2210 2210 Processed 15/05/2023 688680039 VallabhaBai BANK OF BARODA(606985)
10 GAROTH MP-16-003-006-001/189
(TAKRAWAD) 		1716003000NRG24050520230013026 05/05/2023 DEWAS BAI 1716003WL000930 DEWAS BAI 00045 BARB0SHAMGA 2210 2210 Processed 15/05/2023 688680039 DEWASBAI STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-006-001/190
(TAKRAWAD) 		1716003000NRG24050520230013027 05/05/2023 SBHETA BAI 1716003WL000930 SBHETA BAI 00045 BARB0SHAMGA 2210 2210 Processed 15/05/2023 688680039 SBHETABAI BANK OF BARODA(606985)
12 GAROTH MP-16-003-006-001/190
(TAKRAWAD) 		1716003000NRG24050520230013028 05/05/2023 SBHETA BAI 1716003WL000930 SBHETA BAI 00045 BARB0SHAMGA 2210 2210 Processed 15/05/2023 688680039 SBHETABAI BANK OF BARODA(606985)
13 GAROTH MP-16-003-006-001/191
(TAKRAWAD) 		1716003000NRG24050520230013029 05/05/2023 ELAMBAI 1716003WL000930 ELAMBAI 00045 BARB0SHAMGA 2210 2210 Processed 15/05/2023 688680039 ELAMBAI BANK OF BARODA(606985)
14 GAROTH MP-16-003-006-001/191
(TAKRAWAD) 		1716003000NRG24050520230013030 05/05/2023 ELAMBAI 1716003WL000930 ELAMBAI 00045 BARB0SHAMGA 2210 2210 Processed 15/05/2023 688680039 ELAMBAI BANK OF BARODA(606985)
15 GAROTH MP-16-003-006-001/28
(TAKRAWAD) 		1716003000NRG24050520230013031 05/05/2023 Santosh Bai 1716003WL000930 Santosh Bai 00045 BARB0SHAMGA 2210 2210 Processed 15/05/2023 688680039 SantoshBai BANK OF BARODA(606985)
16 GAROTH MP-16-003-032-002/708
(DETHALIKHURD) 		1716003032NRG24050520230012917 05/05/2023 VIDHYA BAI 1716003032WL000926 VIDHYA BAI 00045 BARB0SHAMGA 2652 2652 Processed 15/05/2023 688680039 VIDHYABAI BANK OF BARODA(606985)
17 GAROTH MP-16-003-032-002/720
(DETHALIKHURD) 		1716003032NRG24050520230012921 05/05/2023 RAJU DHAKAD 1716003032WL000926 RAJU DHAKAD 00045 BARB0SHAMGA 2652 2652 Processed 15/05/2023 688680039 RAJUDHAKAD BANK OF INDIA(508505)
18 GAROTH MP-16-003-066-001/197
(RANAYARA) 		1716003000NRG24050520230013261 05/05/2023 KANCHAN BAI 1716003WL000951 KANCHAN BAI 00045 BARB0SHAMGA 2652 2652 Processed 15/05/2023 688680039 KANCHANBAI BANK OF BARODA(606985)
19 GAROTH MP-16-003-083-001/112-A
(SURAJANAJUNA) 		1716003083NRG24050520230012612 05/05/2023 Shankar Singh 1716003083WL000915 Shankar Singh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 ShankarSingh FINO PAYMENTS BANK LTD(608001)
20 GAROTH MP-16-003-083-001/154
(SURAJANAJUNA) 		1716003083NRG24050520230012622 05/05/2023 gordhansingh 1716003083WL000915 gordhansingh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 gordhansingh BANK OF BARODA(606985)
21 GAROTH MP-16-003-083-001/154
(SURAJANAJUNA) 		1716003083NRG24050520230012623 05/05/2023 hanskuwar 1716003083WL000915 hanskuwar 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 hanskuwar BANK OF BARODA(606985)
22 GAROTH MP-16-003-083-001/166-A
(SURAJANAJUNA) 		1716003083NRG24050520230012626 05/05/2023 Sona 1716003083WL000915 Sona 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 Sona BANK OF BARODA(606985)
23 GAROTH MP-16-003-083-001/248
(SURAJANAJUNA) 		1716003083NRG24050520230012636 05/05/2023 aashutosh 1716003083WL000915 aashutosh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 aashutosh FINO PAYMENTS BANK LTD(608001)
24 GAROTH MP-16-003-083-001/248
(SURAJANAJUNA) 		1716003083NRG24050520230012635 05/05/2023 Shubham 1716003083WL000915 Shubham 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 Shubham FINO PAYMENTS BANK LTD(608001)
25 GAROTH MP-16-003-083-001/34
(SURAJANAJUNA) 		1716003083NRG24050520230012642 05/05/2023 MUKESH 1716003083WL000915 MUKESH 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 MUKESH BANK OF BARODA(606985)
26 GAROTH MP-16-003-083-001/34
(SURAJANAJUNA) 		1716003083NRG24050520230012641 05/05/2023 shantibai 1716003083WL000915 shantibai 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 shantibai BANK OF BARODA(606985)
27 GAROTH MP-16-003-083-001/35
(SURAJANAJUNA) 		1716003083NRG24050520230012644 05/05/2023 KAMLESH VYAS 1716003083WL000915 KAMLESH VYAS 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 KAMLESHVYAS CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-083-001/35
(SURAJANAJUNA) 		1716003083NRG24050520230012643 05/05/2023 PREM BAI LAKSHMINARAYAN 1716003083WL000915 PREM BAI LAKSHMINARAYAN 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 PREMBAILAKSHMINARAYAN BANK OF BARODA(606985)
29 GAROTH MP-16-003-083-001/50-A
(SURAJANAJUNA) 		1716003083NRG24050520230012649 05/05/2023 Ghisa 1716003083WL000915 Ghisa 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 Ghisa FINO PAYMENTS BANK LTD(608001)
30 GAROTH MP-16-003-083-003/14
(SURAJANAJUNA) 		1716003083NRG24050520230012663 05/05/2023 nen singh 1716003083WL000915 nen singh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 nensingh CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-083-003/14
(SURAJANAJUNA) 		1716003083NRG24050520230012664 05/05/2023 sarekuvar 1716003083WL000915 sarekuvar 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 sarekuvar BANK OF INDIA(508505)
32 GAROTH MP-16-003-083-003/64-B
(SURAJANAJUNA) 		1716003083NRG24050520230012678 05/05/2023 Dharu singh 1716003083WL000915 Dharu singh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 Dharusingh FINO PAYMENTS BANK LTD(608001)
33 GAROTH MP-16-003-083-003/64-B
(SURAJANAJUNA) 		1716003083NRG24050520230012679 05/05/2023 Payal 1716003083WL000915 Payal 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 Payal BANK OF BARODA(606985)
34 GAROTH MP-16-003-083-003/72-A
(SURAJANAJUNA) 		1716003083NRG24050520230012681 05/05/2023 Iesavr singh 1716003083WL000915 Iesavr singh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 Iesavrsingh FINO PAYMENTS BANK LTD(608001)
35 GAROTH MP-16-003-083-003/72-A
(SURAJANAJUNA) 		1716003083NRG24050520230012682 05/05/2023 Sapna 1716003083WL000915 Sapna 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 Sapna BANK OF BARODA(606985)
36 GAROTH MP-16-003-083-004/104-A
(SURAJANAJUNA) 		1716003083NRG24050520230012687 05/05/2023 dharu singh 1716003083WL000915 dharu singh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 dharusingh FINO PAYMENTS BANK LTD(608001)
37 GAROTH MP-16-003-083-004/114
(SURAJANAJUNA) 		1716003083NRG24050520230012689 05/05/2023 durga 1716003083WL000915 durga 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 durga FINO PAYMENTS BANK LTD(608001)
38 GAROTH MP-16-003-083-004/114
(SURAJANAJUNA) 		1716003083NRG24050520230012688 05/05/2023 tofan 1716003083WL000915 tofan 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 tofan FINO PAYMENTS BANK LTD(608001)
39 GAROTH MP-16-003-083-004/132
(SURAJANAJUNA) 		1716003083NRG24050520230012692 05/05/2023 Jelarsingh 1716003083WL000915 Jelarsingh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 Jelarsingh FINO PAYMENTS BANK LTD(608001)
40 GAROTH MP-16-003-083-004/132
(SURAJANAJUNA) 		1716003083NRG24050520230012693 05/05/2023 Sangit bai 1716003083WL000915 Sangit bai 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 Sangitbai FINO PAYMENTS BANK LTD(608001)
41 GAROTH MP-16-003-083-004/85-A
(SURAJANAJUNA) 		1716003083NRG24050520230012708 05/05/2023 banas 1716003083WL000915 banas 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 banas BANK OF BARODA(606985)
42 GAROTH MP-16-003-083-004/85-A
(SURAJANAJUNA) 		1716003083NRG24050520230012707 05/05/2023 sumer singh 1716003083WL000915 sumer singh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 sumersingh FINO PAYMENTS BANK LTD(608001)
43 GAROTH MP-16-003-083-004/88-A
(SURAJANAJUNA) 		1716003083NRG24050520230012710 05/05/2023 mamta 1716003083WL000915 mamta 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 mamta FINO PAYMENTS BANK LTD(608001)
44 GAROTH MP-16-003-088-001/305
(MAKADAWAN) 		1716003088NRG24050520230012734 05/05/2023 Moti singh 1716003088WL000922 Moti singh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 Motisingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 GAROTH MP-16-003-088-001/305
(MAKADAWAN) 		1716003088NRG24050520230012735 05/05/2023 Moti singh 1716003088WL000922 Moti singh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 Motisingh FINO PAYMENTS BANK LTD(608001)
46 GAROTH MP-16-003-088-001/341
(MAKADAWAN) 		1716003088NRG24050520230012736 05/05/2023 Soram bai 1716003088WL000922 Soram bai 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 Sorambai FINO PAYMENTS BANK LTD(608001)
47 GAROTH MP-16-003-088-001/341
(MAKADAWAN) 		1716003088NRG24050520230012737 05/05/2023 Soram bai 1716003088WL000922 Soram bai 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 Sorambai BANK OF BARODA(606985)
48 GAROTH MP-16-003-088-001/367
(MAKADAWAN) 		1716003088NRG24050520230012738 05/05/2023 Narayan Singh Sondhiya 1716003088WL000922 Narayan Singh Sondhiya 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 NarayanSinghSondhiya BANK OF BARODA(606985)
49 GAROTH MP-16-003-088-001/580
(MAKADAWAN) 		1716003088NRG24050520230012742 05/05/2023 Mahendra Singh 1716003088WL000922 Mahendra Singh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 MahendraSingh FINO PAYMENTS BANK LTD(608001)
50 GAROTH MP-16-003-088-001/687
(MAKADAWAN) 		1716003088NRG24050520230012750 05/05/2023 dhirap kumar 1716003088WL000922 dhirap kumar 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 dhirapkumar BANK OF BARODA(606985)
51 GAROTH MP-16-003-088-001/688
(MAKADAWAN) 		1716003088NRG24050520230012751 05/05/2023 BANTI 1716003088WL000922 BANTI 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 BANTI FINO PAYMENTS BANK LTD(608001)
52 GAROTH MP-16-003-088-002/146
(MAKADAWAN) 		1716003088NRG24050520230012765 05/05/2023 YOGENDRA SINGH BHATI 1716003088WL000922 YOGENDRA SINGH BHATI 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 YOGENDRASINGHBHATI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 GAROTH MP-16-003-088-002/151
(MAKADAWAN) 		1716003088NRG24050520230012769 05/05/2023 LAKHAN SINGH SISODIYA 1716003088WL000922 LAKHAN SINGH SISODIYA 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 LAKHANSINGHSISODIYA CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-088-002/151
(MAKADAWAN) 		1716003088NRG24050520230012770 05/05/2023 LAKHAN SINGH SISODIYA 1716003088WL000922 LAKHAN SINGH SISODIYA 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 LAKHANSINGHSISODIYA CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-088-002/157
(MAKADAWAN) 		1716003088NRG24050520230012772 05/05/2023 NANDNI 1716003088WL000922 NANDNI 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 NANDNI BANK OF BARODA(606985)
56 GAROTH MP-16-003-088-002/179
(MAKADAWAN) 		1716003088NRG24050520230012781 05/05/2023 durga shankar 1716003088WL000922 durga shankar 00045 BARB0SHAMGA 1105 1105 Processed 15/05/2023 688680039 durgashankar CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-088-002/179
(MAKADAWAN) 		1716003088NRG24050520230012780 05/05/2023 DURGASHANKAR 1716003088WL000922 DURGASHANKAR 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 DURGASHANKAR CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-088-002/33
(MAKADAWAN) 		1716003088NRG24050520230012796 05/05/2023 MADAN LAL 1716003088WL000922 MADAN LAL 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 MADANLAL BANK OF BARODA(606985)
59 GAROTH MP-16-003-088-002/33
(MAKADAWAN) 		1716003088NRG24050520230012797 05/05/2023 MADAN LAL 1716003088WL000922 MADAN LAL 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 MADANLAL CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-088-002/33
(MAKADAWAN) 		1716003088NRG24050520230012798 05/05/2023 MADAN LAL 1716003088WL000922 MADAN LAL 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 MADANLAL BANK OF BARODA(606985)
61 GAROTH MP-16-003-088-002/354
(MAKADAWAN) 		1716003088NRG24050520230012802 05/05/2023 MAGI LAL 1716003088WL000922 MAGI LAL 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 MAGILAL BANK OF BARODA(606985)
62 GAROTH MP-16-003-088-002/354
(MAKADAWAN) 		1716003088NRG24050520230012803 05/05/2023 mangilal 1716003088WL000922 mangilal 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 mangilal BANK OF BARODA(606985)
63 GAROTH MP-16-003-088-002/354
(MAKADAWAN) 		1716003088NRG24050520230012804 05/05/2023 mangilal 1716003088WL000922 mangilal 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 mangilal CENTRAL BANK OF INDIA(607115)
64 GAROTH MP-16-003-088-002/355
(MAKADAWAN) 		1716003088NRG24050520230012805 05/05/2023 LALU 1716003088WL000922 LALU 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 LALU BANK OF BARODA(606985)
65 GAROTH MP-16-003-088-002/357
(MAKADAWAN) 		1716003088NRG24050520230012810 05/05/2023 girdharilal 1716003088WL000922 girdharilal 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 girdharilal BANK OF BARODA(606985)
66 GAROTH MP-16-003-088-002/357
(MAKADAWAN) 		1716003088NRG24050520230012809 05/05/2023 TEENA BAI 1716003088WL000922 TEENA BAI 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 TEENABAI CENTRAL BANK OF INDIA(607115)
67 GAROTH MP-16-003-088-002/432
(MAKADAWAN) 		1716003088NRG24050520230012824 05/05/2023 kali bai 1716003088WL000922 kali bai 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 kalibai BANK OF BARODA(606985)
68 GAROTH MP-16-003-088-002/437
(MAKADAWAN) 		1716003088NRG24050520230012825 05/05/2023 bablu bagri 1716003088WL000922 bablu bagri 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 bablubagri BANK OF BARODA(606985)
69 GAROTH MP-16-003-088-002/441
(MAKADAWAN) 		1716003088NRG24050520230012826 05/05/2023 Pirulal 1716003088WL000922 Pirulal 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 Pirulal BANK OF BARODA(606985)
70 GAROTH MP-16-003-088-002/449
(MAKADAWAN) 		1716003088NRG24050520230012832 05/05/2023 pushpa bai 1716003088WL000922 pushpa bai 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 pushpabai BANK OF BARODA(606985)
71 GAROTH MP-16-003-088-002/515
(MAKADAWAN) 		1716003088NRG24050520230012838 05/05/2023 PRITAM KUMAR 1716003088WL000922 PRITAM KUMAR 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 PRITAMKUMAR CENTRAL BANK OF INDIA(607115)
72 GAROTH MP-16-003-088-002/515
(MAKADAWAN) 		1716003088NRG24050520230012839 05/05/2023 PRITAM KUMAR 1716003088WL000922 PRITAM KUMAR 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688680039 PRITAMKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 108069 108069
73 GAROTH MP-16-003-083-001/177
(SURAJANAJUNA) 		1716003083NRG24050520230012633 05/05/2023 diwansingh 1716003083WL000915 diwansingh 00048 BKID0009139 1326 1326 Processed 15/05/2023 688680039 diwansingh STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-083-001/177
(SURAJANAJUNA) 		1716003083NRG24050520230012632 05/05/2023 narayansingh 1716003083WL000915 narayansingh 00048 BKID0009139 1326 1326 Processed 15/05/2023 688680039 narayansingh AU SMALL FINANCE BANK LTD(608088)
75 GAROTH MP-16-003-083-003/32
(SURAJANAJUNA) 		1716003083NRG24050520230012669 05/05/2023 bhanwarbai 1716003083WL000915 bhanwarbai 00048 BKID0009139 1326 1326 Processed 15/05/2023 688680039 bhanwarbai CENTRAL BANK OF INDIA(607115)
76 GAROTH MP-16-003-083-003/93
(SURAJANAJUNA) 		1716003083NRG24050520230012686 05/05/2023 GUDIBAI 1716003083WL000915 GUDIBAI 00048 BKID0009139 1326 1326 Processed 15/05/2023 688680039 GUDIBAI BANK OF BARODA(606985)
77 GAROTH MP-16-003-083-003/93
(SURAJANAJUNA) 		1716003083NRG24050520230012685 05/05/2023 Mansingh Andarsingh 1716003083WL000915 Mansingh Andarsingh 00048 BKID0009139 1326 1326 Processed 15/05/2023 688680039 MansinghAndarsingh CENTRAL BANK OF INDIA(607115)
78 GAROTH MP-16-003-083-004/51
(SURAJANAJUNA) 		1716003083NRG24050520230012699 05/05/2023 bahadursingh 1716003083WL000915 bahadursingh 00048 BKID0009139 1326 1326 Processed 15/05/2023 688680039 bahadursingh FINO PAYMENTS BANK LTD(608001)
79 GAROTH MP-16-003-083-004/60
(SURAJANAJUNA) 		1716003083NRG24050520230012701 05/05/2023 amarsingh 1716003083WL000915 amarsingh 00048 BKID0009139 1326 1326 Processed 15/05/2023 688680039 amarsingh FINO PAYMENTS BANK LTD(608001)
80 GAROTH MP-16-003-083-004/60
(SURAJANAJUNA) 		1716003083NRG24050520230012700 05/05/2023 sodansingh 1716003083WL000915 sodansingh 00048 BKID0009139 1326 1326 Processed 15/05/2023 688680039 sodansingh FINO PAYMENTS BANK LTD(608001)
81 GAROTH MP-16-003-083-004/60-A
(SURAJANAJUNA) 		1716003083NRG24050520230012702 05/05/2023 rukaman 1716003083WL000915 rukaman 00048 BKID0009139 1326 1326 Processed 15/05/2023 688680039 rukaman FINO PAYMENTS BANK LTD(608001)
82 GAROTH MP-16-003-083-004/85
(SURAJANAJUNA) 		1716003083NRG24050520230012705 05/05/2023 ramsingh 1716003083WL000915 ramsingh 00048 BKID0009139 1326 1326 Processed 15/05/2023 688680039 ramsingh FINO PAYMENTS BANK LTD(608001)
83 GAROTH MP-16-003-083-004/85
(SURAJANAJUNA) 		1716003083NRG24050520230012706 05/05/2023 sorambai 1716003083WL000915 sorambai 00048 BKID0009139 1326 1326 Processed 15/05/2023 688680039 sorambai BANK OF BARODA(606985)
84 GAROTH MP-16-003-083-004/89
(SURAJANAJUNA) 		1716003083NRG24050520230012711 05/05/2023 RANJIT SINGH 1716003083WL000915 RANJIT SINGH 00048 BKID0009139 1326 1326 Processed 15/05/2023 688680039 RANJITSINGH FINO PAYMENTS BANK LTD(608001)
85 GAROTH MP-16-003-083-004/89
(SURAJANAJUNA) 		1716003083NRG24050520230012712 05/05/2023 RANJIT SINGH 1716003083WL000915 RANJIT SINGH 00048 BKID0009139 1326 1326 Processed 15/05/2023 688680039 RANJITSINGH BANK OF BARODA(606985)
86 GAROTH MP-16-003-083-004/94
(SURAJANAJUNA) 		1716003083NRG24050520230012713 05/05/2023 badarsingh 1716003083WL000915 badarsingh 00048 BKID0009139 1326 1326 Processed 15/05/2023 688680039 badarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
87 GAROTH MP-16-003-032-002/618
(DETHALIKHURD) 		1716003032NRG24050520230012884 05/05/2023 vidhya 1716003032WL000926 vidhya 00048 BKID0009141 2652 2652 Processed 15/05/2023 688680039 vidhya BANK OF INDIA(508505)
88 GAROTH MP-16-003-032-002/633
(DETHALIKHURD) 		1716003032NRG24050520230012892 05/05/2023 antim 1716003032WL000926 antim 00048 BKID0009141 2652 2652 Processed 16/05/2023 688680039 antim INDIA POST PAYMENTS BANK LIMITED(508528)
89 GAROTH MP-16-003-032-002/633
(DETHALIKHURD) 		1716003032NRG24050520230012891 05/05/2023 arjun 1716003032WL000926 arjun 00048 BKID0009141 2652 2652 Processed 16/05/2023 688680039 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
90 GAROTH MP-16-003-032-002/692
(DETHALIKHURD) 		1716003032NRG24050520230012907 05/05/2023 Shankar Lal Dhakad 1716003032WL000926 Shankar Lal Dhakad 00048 BKID0009141 2652 2652 Processed 15/05/2023 688680039 ShankarLalDhakad BANK OF INDIA(508505)
91 GAROTH MP-16-003-032-002/692
(DETHALIKHURD) 		1716003032NRG24050520230012908 05/05/2023 Shankar Lal Dhakad 1716003032WL000926 Shankar Lal Dhakad 00048 BKID0009141 2652 2652 Processed 15/05/2023 688680039 ShankarLalDhakad BANK OF INDIA(508505)
92 GAROTH MP-16-003-032-002/700
(DETHALIKHURD) 		1716003032NRG24050520230012916 05/05/2023 GOVIND MEENA 1716003032WL000926 GOVIND MEENA 00048 BKID0009141 2652 2652 Processed 15/05/2023 688680039 GOVINDMEENA STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-032-002/783
(DETHALIKHURD) 		1716003032NRG24050520230012930 05/05/2023 Pooja 1716003032WL000926 Pooja 00048 BKID0009141 2652 2652 Processed 15/05/2023 688680039 Pooja BANK OF BARODA(606985)
94 GAROTH MP-16-003-067-001/283
(BARKHEDAGANGASA) 		1716003067NRG24050520230013153 05/05/2023 BALI BAI 1716003067WL000940 BALI BAI 00048 BKID0009141 1326 1326 Processed 15/05/2023 688680039 BALIBAI BANK OF INDIA(508505)
95 GAROTH MP-16-003-067-001/283
(BARKHEDAGANGASA) 		1716003067NRG24050520230013154 05/05/2023 RAMNIWASH 1716003067WL000940 RAMNIWASH 00048 BKID0009141 1326 1326 Processed 15/05/2023 688680039 RAMNIWASH BANK OF INDIA(508505)
96 GAROTH MP-16-003-067-001/880
(BARKHEDAGANGASA) 		1716003067NRG24050520230013157 05/05/2023 SHEELA BA 1716003067WL000940 SHEELA BA 00048 BKID0009141 1326 1326 Processed 15/05/2023 688680039 SHEELABA BANK OF INDIA(508505)
97 GAROTH MP-16-003-067-001/884
(BARKHEDAGANGASA) 		1716003067NRG24050520230013160 05/05/2023 ANKIT 1716003067WL000940 ANKIT 00048 BKID0009141 1326 1326 Processed 15/05/2023 688680039 ANKIT BANK OF INDIA(508505)
98 GAROTH MP-16-003-067-001/901
(BARKHEDAGANGASA) 		1716003067NRG24050520230013162 05/05/2023 dinesh 1716003067WL000940 dinesh 00048 BKID0009141 1105 1105 Processed 15/05/2023 688680039 dinesh STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-067-001/901
(BARKHEDAGANGASA) 		1716003067NRG24050520230013163 05/05/2023 mukesh 1716003067WL000940 mukesh 00048 BKID0009141 1105 1105 Processed 16/05/2023 688680039 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
100 GAROTH MP-16-003-083-001/173-A
(SURAJANAJUNA) 		1716003083NRG24050520230012629 05/05/2023 manish 1716003083WL000915 manish 00089 CBIN0280776 1326 1326 Processed 15/05/2023 688680039 manish CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
101 GAROTH MP-16-003-006-001/65
(TAKRAWAD) 		1716003000NRG24050520230013032 05/05/2023 KALU BAI 1716003WL000930 KALU BAI 00089 CBIN0281043 2210 2210 Processed 15/05/2023 688680039 KALUBAI STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-006-001/89
(TAKRAWAD) 		1716003000NRG24050520230013033 05/05/2023 MEHARBAN SINGH 1716003WL000930 MEHARBAN SINGH 00089 CBIN0281043 2210 2210 Processed 15/05/2023 688680039 MEHARBANSINGH STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-032-002/646
(DETHALIKHURD) 		1716003032NRG24050520230012895 05/05/2023 mamata 1716003032WL000926 mamata 00089 CBIN0281043 2652 2652 Processed 15/05/2023 688680039 mamata CENTRAL BANK OF INDIA(607115)
104 GAROTH MP-16-003-083-001/112
(SURAJANAJUNA) 		1716003083NRG24050520230012611 05/05/2023 prembai 1716003083WL000915 prembai 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 prembai FINO PAYMENTS BANK LTD(608001)
105 GAROTH MP-16-003-083-001/124
(SURAJANAJUNA) 		1716003083NRG24050520230012613 05/05/2023 vajesingh 1716003083WL000915 vajesingh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 vajesingh FINO PAYMENTS BANK LTD(608001)
106 GAROTH MP-16-003-083-001/143
(SURAJANAJUNA) 		1716003083NRG24050520230012616 05/05/2023 Prahlad singh 1716003083WL000915 Prahlad singh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 Prahladsingh CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-083-001/148
(SURAJANAJUNA) 		1716003083NRG24050520230012619 05/05/2023 Vikkram singh 1716003083WL000915 Vikkram singh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 Vikkramsingh FINO PAYMENTS BANK LTD(608001)
108 GAROTH MP-16-003-083-001/166
(SURAJANAJUNA) 		1716003083NRG24050520230012624 05/05/2023 govind 1716003083WL000915 govind 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 govind CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-083-001/166
(SURAJANAJUNA) 		1716003083NRG24050520230012625 05/05/2023 manjubai 1716003083WL000915 manjubai 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 manjubai BANK OF BARODA(606985)
110 GAROTH MP-16-003-083-001/174
(SURAJANAJUNA) 		1716003083NRG24050520230012631 05/05/2023 gopisingh 1716003083WL000915 gopisingh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 gopisingh FINO PAYMENTS BANK LTD(608001)
111 GAROTH MP-16-003-083-001/174
(SURAJANAJUNA) 		1716003083NRG24050520230012630 05/05/2023 madansingh 1716003083WL000915 madansingh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 madansingh FINO PAYMENTS BANK LTD(608001)
112 GAROTH MP-16-003-083-001/6
(SURAJANAJUNA) 		1716003083NRG24050520230012650 05/05/2023 Pankaj 1716003083WL000915 Pankaj 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 Pankaj AXIS BANK(607153)
113 GAROTH MP-16-003-083-001/6
(SURAJANAJUNA) 		1716003083NRG24050520230012651 05/05/2023 Priyanka 1716003083WL000915 Priyanka 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 Priyanka CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-083-002/23
(SURAJANAJUNA) 		1716003083NRG24050520230012661 05/05/2023 gopal 1716003083WL000915 gopal 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 gopal BANK OF INDIA(508505)
115 GAROTH MP-16-003-083-002/23
(SURAJANAJUNA) 		1716003083NRG24050520230012662 05/05/2023 kangres 1716003083WL000915 kangres 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 kangres CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-083-003/27
(SURAJANAJUNA) 		1716003083NRG24050520230012667 05/05/2023 banshilal 1716003083WL000915 banshilal 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 banshilal BANK OF BARODA(606985)
117 GAROTH MP-16-003-083-003/27
(SURAJANAJUNA) 		1716003083NRG24050520230012668 05/05/2023 guddibai 1716003083WL000915 guddibai 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 guddibai BANK OF BARODA(606985)
118 GAROTH MP-16-003-083-003/42
(SURAJANAJUNA) 		1716003083NRG24050520230012671 05/05/2023 RAM KUWAR BAI 1716003083WL000915 RAM KUWAR BAI 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 RAMKUWARBAI CENTRAL BANK OF INDIA(607115)
119 GAROTH MP-16-003-083-003/42
(SURAJANAJUNA) 		1716003083NRG24050520230012672 05/05/2023 SHANKARSINGH 1716003083WL000915 SHANKARSINGH 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
120 GAROTH MP-16-003-083-003/72
(SURAJANAJUNA) 		1716003083NRG24050520230012680 05/05/2023 rajabai 1716003083WL000915 rajabai 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 rajabai CENTRAL BANK OF INDIA(607115)
121 GAROTH MP-16-003-083-004/123
(SURAJANAJUNA) 		1716003083NRG24050520230012690 05/05/2023 Nainsingh 1716003083WL000915 Nainsingh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 Nainsingh STATE BANK OF INDIA(508548)
122 GAROTH MP-16-003-083-004/123
(SURAJANAJUNA) 		1716003083NRG24050520230012691 05/05/2023 Nainsingh 1716003083WL000915 Nainsingh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 Nainsingh FINO PAYMENTS BANK LTD(608001)
123 GAROTH MP-16-003-083-004/34
(SURAJANAJUNA) 		1716003083NRG24050520230012696 05/05/2023 Amar singh 1716003083WL000915 Amar singh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 Amarsingh BANK OF BARODA(606985)
124 GAROTH MP-16-003-083-004/34
(SURAJANAJUNA) 		1716003083NRG24050520230012697 05/05/2023 Amar singh 1716003083WL000915 Amar singh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 Amarsingh CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-083-004/82
(SURAJANAJUNA) 		1716003083NRG24050520230012703 05/05/2023 Arjun Singh 1716003083WL000915 Arjun Singh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 ArjunSingh CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-083-004/82
(SURAJANAJUNA) 		1716003083NRG24050520230012704 05/05/2023 eshwarsingh 1716003083WL000915 eshwarsingh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 eshwarsingh FINO PAYMENTS BANK LTD(608001)
127 GAROTH MP-16-003-088-001/667
(MAKADAWAN) 		1716003088NRG24050520230012749 05/05/2023 Nitesh 1716003088WL000922 Nitesh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 Nitesh FINO PAYMENTS BANK LTD(608001)
128 GAROTH MP-16-003-088-001/689
(MAKADAWAN) 		1716003088NRG24050520230012753 05/05/2023 RESHAM BAI 1716003088WL000922 RESHAM BAI 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 RESHAMBAI BANK OF BARODA(606985)
129 GAROTH MP-16-003-088-001/77
(MAKADAWAN) 		1716003088NRG24050520230012754 05/05/2023 PANKAJ VYAS 1716003088WL000922 PANKAJ VYAS 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 PANKAJVYAS ICICI BANK LTD(508534)
130 GAROTH MP-16-003-088-002/101
(MAKADAWAN) 		1716003088NRG24050520230012757 05/05/2023 ARJUN SINGH 1716003088WL000922 ARJUN SINGH 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
131 GAROTH MP-16-003-088-002/101
(MAKADAWAN) 		1716003088NRG24050520230012756 05/05/2023 ARJUNSINGH 1716003088WL000922 ARJUNSINGH 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
132 GAROTH MP-16-003-088-002/103-A
(MAKADAWAN) 		1716003088NRG24050520230012760 05/05/2023 ANURAJ SINGH SISODIYA 1716003088WL000922 ANURAJ SINGH SISODIYA 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 ANURAJSINGHSISODIYA STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-088-002/108
(MAKADAWAN) 		1716003088NRG24050520230012761 05/05/2023 PURALAL 1716003088WL000922 PURALAL 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 PURALAL CENTRAL BANK OF INDIA(607115)
134 GAROTH MP-16-003-088-002/108
(MAKADAWAN) 		1716003088NRG24050520230012762 05/05/2023 puralal 1716003088WL000922 puralal 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 puralal CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-088-002/109
(MAKADAWAN) 		1716003088NRG24050520230012763 05/05/2023 Raysingh 1716003088WL000922 Raysingh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 Raysingh CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-088-002/109
(MAKADAWAN) 		1716003088NRG24050520230012764 05/05/2023 Raysingh 1716003088WL000922 Raysingh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 Raysingh CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-088-002/147
(MAKADAWAN) 		1716003088NRG24050520230012767 05/05/2023 jyoti bai 1716003088WL000922 jyoti bai 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 jyotibai BANK OF INDIA(508505)
138 GAROTH MP-16-003-088-002/151
(MAKADAWAN) 		1716003088NRG24050520230012768 05/05/2023 lakhan singh 1716003088WL000922 lakhan singh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 lakhansingh STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-088-002/157
(MAKADAWAN) 		1716003088NRG24050520230012771 05/05/2023 TUFAN SINGH 1716003088WL000922 TUFAN SINGH 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 TUFANSINGH BANK OF BARODA(606985)
140 GAROTH MP-16-003-088-002/159
(MAKADAWAN) 		1716003088NRG24050520230012774 05/05/2023 SODAN KANVARLAL 1716003088WL000922 SODAN KANVARLAL 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 SODANKANVARLAL CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-088-002/159
(MAKADAWAN) 		1716003088NRG24050520230012773 05/05/2023 SODHAN 1716003088WL000922 SODHAN 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 SODHAN CENTRAL BANK OF INDIA(607115)
142 GAROTH MP-16-003-088-002/175
(MAKADAWAN) 		1716003088NRG24050520230012776 05/05/2023 JAGDISH BAGARI 1716003088WL000922 JAGDISH BAGARI 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 JAGDISHBAGARI CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-088-002/175
(MAKADAWAN) 		1716003088NRG24050520230012777 05/05/2023 JAGDISH BAGRI 1716003088WL000922 JAGDISH BAGRI 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 JAGDISHBAGRI CENTRAL BANK OF INDIA(607115)
144 GAROTH MP-16-003-088-002/178
(MAKADAWAN) 		1716003088NRG24050520230012779 05/05/2023 AMARLAL 1716003088WL000922 AMARLAL 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 AMARLAL STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-088-002/178
(MAKADAWAN) 		1716003088NRG24050520230012778 05/05/2023 AMRLAL 1716003088WL000922 AMRLAL 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 AMRLAL CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-088-002/180
(MAKADAWAN) 		1716003088NRG24050520230012782 05/05/2023 HOKAM SINGH 1716003088WL000922 HOKAM SINGH 00089 CBIN0281043 1105 1105 Processed 15/05/2023 688680039 HOKAMSINGH CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-088-002/180
(MAKADAWAN) 		1716003088NRG24050520230012783 05/05/2023 HOKAM SINGH 1716003088WL000922 HOKAM SINGH 00089 CBIN0281043 1105 1105 Processed 15/05/2023 688680039 HOKAMSINGH CENTRAL BANK OF INDIA(607115)
148 GAROTH MP-16-003-088-002/180
(MAKADAWAN) 		1716003088NRG24050520230012784 05/05/2023 HOKAM SINGH 1716003088WL000922 HOKAM SINGH 00089 CBIN0281043 1105 1105 Processed 15/05/2023 688680039 HOKAMSINGH BANK OF BARODA(606985)
149 GAROTH MP-16-003-088-002/180
(MAKADAWAN) 		1716003088NRG24050520230012785 05/05/2023 HOKAM SINGH 1716003088WL000922 HOKAM SINGH 00089 CBIN0281043 1105 1105 Processed 15/05/2023 688680039 HOKAMSINGH BANK OF BARODA(606985)
150 GAROTH MP-16-003-088-002/19
(MAKADAWAN) 		1716003088NRG24050520230012788 05/05/2023 TEJKUNWARBAI 1716003088WL000922 TEJKUNWARBAI 00089 CBIN0281043 1105 1105 Processed 15/05/2023 688680039 TEJKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
151 GAROTH MP-16-003-088-002/210
(MAKADAWAN) 		1716003088NRG24050520230012792 05/05/2023 gopal 1716003088WL000922 gopal 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 gopal CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-088-002/210
(MAKADAWAN) 		1716003088NRG24050520230012793 05/05/2023 gopal 1716003088WL000922 gopal 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 gopal CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-088-002/210
(MAKADAWAN) 		1716003088NRG24050520230012794 05/05/2023 gopal 1716003088WL000922 gopal 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 gopal CENTRAL BANK OF INDIA(607115)
154 GAROTH MP-16-003-088-002/218
(MAKADAWAN) 		1716003088NRG24050520230012795 05/05/2023 SHIVLAL JOSHI 1716003088WL000922 SHIVLAL JOSHI 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 SHIVLALJOSHI CENTRAL BANK OF INDIA(607115)
155 GAROTH MP-16-003-088-002/356
(MAKADAWAN) 		1716003088NRG24050520230012807 05/05/2023 BHUWAN 1716003088WL000922 BHUWAN 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 BHUWAN CENTRAL BANK OF INDIA(607115)
156 GAROTH MP-16-003-088-002/367
(MAKADAWAN) 		1716003088NRG24050520230012812 05/05/2023 PARHALD 1716003088WL000922 PARHALD 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 PARHALD CENTRAL BANK OF INDIA(607115)
157 GAROTH MP-16-003-088-002/377
(MAKADAWAN) 		1716003088NRG24050520230012816 05/05/2023 rajulal 1716003088WL000922 rajulal 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 rajulal BANK OF BARODA(606985)
158 GAROTH MP-16-003-088-002/377
(MAKADAWAN) 		1716003088NRG24050520230012817 05/05/2023 rajulal 1716003088WL000922 rajulal 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 rajulal STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-088-002/377
(MAKADAWAN) 		1716003088NRG24050520230012818 05/05/2023 rajulal 1716003088WL000922 rajulal 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 rajulal BANK OF BARODA(606985)
160 GAROTH MP-16-003-088-002/417
(MAKADAWAN) 		1716003088NRG24050520230012821 05/05/2023 NARENDRA VAYS 1716003088WL000922 NARENDRA VAYS 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 NARENDRAVAYS CENTRAL BANK OF INDIA(607115)
161 GAROTH MP-16-003-088-002/432
(MAKADAWAN) 		1716003088NRG24050520230012823 05/05/2023 kamalsingh 1716003088WL000922 kamalsingh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 kamalsingh BANK OF BARODA(606985)
162 GAROTH MP-16-003-088-002/447
(MAKADAWAN) 		1716003088NRG24050520230012830 05/05/2023 prem 1716003088WL000922 prem 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 prem CENTRAL BANK OF INDIA(607115)
163 GAROTH MP-16-003-088-002/464
(MAKADAWAN) 		1716003088NRG24050520230012835 05/05/2023 Jasoda bai bagri 1716003088WL000922 Jasoda bai bagri 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 Jasodabaibagri BANK OF BARODA(606985)
164 GAROTH MP-16-003-088-002/464
(MAKADAWAN) 		1716003088NRG24050520230012834 05/05/2023 Puralal 1716003088WL000922 Puralal 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 Puralal CENTRAL BANK OF INDIA(607115)
165 GAROTH MP-16-003-088-002/515
(MAKADAWAN) 		1716003088NRG24050520230012837 05/05/2023 PITAM 1716003088WL000922 PITAM 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 PITAM CENTRAL BANK OF INDIA(607115)
166 GAROTH MP-16-003-088-002/571
(MAKADAWAN) 		1716003088NRG24050520230012844 05/05/2023 Ramchandra tej singh 1716003088WL000922 Ramchandra tej singh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 Ramchandratejsingh CENTRAL BANK OF INDIA(607115)
167 GAROTH MP-16-003-088-002/571
(MAKADAWAN) 		1716003088NRG24050520230012845 05/05/2023 Ramchandra tej singh 1716003088WL000922 Ramchandra tej singh 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 Ramchandratejsingh CENTRAL BANK OF INDIA(607115)
168 GAROTH MP-16-003-088-002/571-A
(MAKADAWAN) 		1716003088NRG24050520230012847 05/05/2023 simran 1716003088WL000922 simran 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 simran CENTRAL BANK OF INDIA(607115)
169 GAROTH MP-16-003-088-002/611
(MAKADAWAN) 		1716003088NRG24050520230012848 05/05/2023 ARJUN SINGH 1716003088WL000922 ARJUN SINGH 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 ARJUNSINGH BANK OF BARODA(606985)
170 GAROTH MP-16-003-088-002/611
(MAKADAWAN) 		1716003088NRG24050520230012849 05/05/2023 ARJUN SINGH 1716003088WL000922 ARJUN SINGH 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 ARJUNSINGH BANK OF BARODA(606985)
171 GAROTH MP-16-003-088-002/665
(MAKADAWAN) 		1716003088NRG24050520230012861 05/05/2023 shyam lal 1716003088WL000922 shyam lal 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 shyamlal CENTRAL BANK OF INDIA(607115)
172 GAROTH MP-16-003-088-002/665
(MAKADAWAN) 		1716003088NRG24050520230012862 05/05/2023 shyamlal 1716003088WL000922 shyamlal 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 shyamlal BANK OF BARODA(606985)
173 GAROTH MP-16-003-088-002/79
(MAKADAWAN) 		1716003088NRG24050520230012866 05/05/2023 Bapulal bagri 1716003088WL000922 Bapulal bagri 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 Bapulalbagri BANK OF BARODA(606985)
174 GAROTH MP-16-003-088-002/79
(MAKADAWAN) 		1716003088NRG24050520230012867 05/05/2023 Bapulal bagri 1716003088WL000922 Bapulal bagri 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 Bapulalbagri BANK OF BARODA(606985)
175 GAROTH MP-16-003-088-002/9
(MAKADAWAN) 		1716003088NRG24050520230012870 05/05/2023 geeta bai 1716003088WL000922 geeta bai 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 geetabai CENTRAL BANK OF INDIA(607115)
176 GAROTH MP-16-003-088-002/9
(MAKADAWAN) 		1716003088NRG24050520230012869 05/05/2023 GIITABAI 1716003088WL000922 GIITABAI 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688680039 GIITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 102765 102765
177 GAROTH MP-16-003-083-001/128
(SURAJANAJUNA) 		1716003083NRG24050520230012615 05/05/2023 lalsingh 1716003083WL000915 lalsingh 00152 HDFC0006676 1326 1326 Processed 15/05/2023 688680039 lalsingh BANK OF BARODA(606985)
178 GAROTH MP-16-003-083-001/128
(SURAJANAJUNA) 		1716003083NRG24050520230012614 05/05/2023 mahendra 1716003083WL000915 mahendra 00152 HDFC0006676 1326 1326 Processed 15/05/2023 688680039 mahendra PUNJAB NATIONAL BANK(508568)
179 GAROTH MP-16-003-083-001/143-A
(SURAJANAJUNA) 		1716003083NRG24050520230012617 05/05/2023 jelar singh 1716003083WL000915 jelar singh 00152 HDFC0006676 1326 1326 Processed 15/05/2023 688680039 jelarsingh FINO PAYMENTS BANK LTD(608001)
180 GAROTH MP-16-003-083-001/143-A
(SURAJANAJUNA) 		1716003083NRG24050520230012618 05/05/2023 mnohra 1716003083WL000915 mnohra 00152 HDFC0006676 1326 1326 Processed 15/05/2023 688680039 mnohra CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
181 GAROTH MP-16-003-066-001/197
(RANAYARA) 		1716003000NRG24050520230013262 05/05/2023 DASHRATH 1716003WL000951 DASHRATH 00415 SBIN0030058 2652 2652 Processed 15/05/2023 688680039 DASHRATH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
182 GAROTH MP-16-003-083-001/98
(SURAJANAJUNA) 		1716003083NRG24050520230012660 05/05/2023 lalitabai 1716003083WL000915 lalitabai 00415 SBIN0030198 1326 1326 Processed 15/05/2023 688680039 lalitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
183 GAROTH MP-16-003-032-002/579
(DETHALIKHURD) 		1716003032NRG24050520230012880 05/05/2023 durgashankar 1716003032WL000926 durgashankar 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 durgashankar STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-032-002/618
(DETHALIKHURD) 		1716003032NRG24050520230012883 05/05/2023 kanhaiyalal 1716003032WL000926 kanhaiyalal 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 kanhaiyalal STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-032-002/625
(DETHALIKHURD) 		1716003032NRG24050520230012885 05/05/2023 Arjun 1716003032WL000926 Arjun 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 Arjun STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-032-002/626
(DETHALIKHURD) 		1716003032NRG24050520230012886 05/05/2023 ishwar 1716003032WL000926 ishwar 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 ishwar STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-032-002/627
(DETHALIKHURD) 		1716003032NRG24050520230012887 05/05/2023 Ramgopal 1716003032WL000926 Ramgopal 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 Ramgopal STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-032-002/669
(DETHALIKHURD) 		1716003032NRG24050520230012897 05/05/2023 SHYAMNATH 1716003032WL000926 SHYAMNATH 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 SHYAMNATH STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-032-002/669
(DETHALIKHURD) 		1716003032NRG24050520230012898 05/05/2023 SHYAMNATH 1716003032WL000926 SHYAMNATH 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 SHYAMNATH STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-032-002/673
(DETHALIKHURD) 		1716003032NRG24050520230012901 05/05/2023 DEVI SINGH MEENA 1716003032WL000926 DEVI SINGH MEENA 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 DEVISINGHMEENA STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-032-002/675
(DETHALIKHURD) 		1716003032NRG24050520230012903 05/05/2023 Badam bai 1716003032WL000926 Badam bai 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 Badambai STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-032-002/675
(DETHALIKHURD) 		1716003032NRG24050520230012902 05/05/2023 Rajaram 1716003032WL000926 Rajaram 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 Rajaram STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-032-002/680
(DETHALIKHURD) 		1716003032NRG24050520230012904 05/05/2023 SHYAMLAL 1716003032WL000926 SHYAMLAL 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
194 GAROTH MP-16-003-032-002/681
(DETHALIKHURD) 		1716003032NRG24050520230012906 05/05/2023 SUNIL 1716003032WL000926 SUNIL 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 SUNIL STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-032-002/694
(DETHALIKHURD) 		1716003032NRG24050520230012909 05/05/2023 Bhagvanti bai 1716003032WL000926 Bhagvanti bai 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 Bhagvantibai STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-032-002/696
(DETHALIKHURD) 		1716003032NRG24050520230012910 05/05/2023 BALKRISHAN PORWAL 1716003032WL000926 BALKRISHAN PORWAL 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 BALKRISHANPORWAL STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-032-002/696
(DETHALIKHURD) 		1716003032NRG24050520230012911 05/05/2023 MAHESH KUMAR 1716003032WL000926 MAHESH KUMAR 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 MAHESHKUMAR STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-032-002/698
(DETHALIKHURD) 		1716003032NRG24050520230012912 05/05/2023 Raju 1716003032WL000926 Raju 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 Raju STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-032-002/7
(DETHALIKHURD) 		1716003032NRG24050520230012913 05/05/2023 govind prasad 1716003032WL000926 govind prasad 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 govindprasad NARMADA JHABUA GRAMIN BANK(508515)
200 GAROTH MP-16-003-032-002/710
(DETHALIKHURD) 		1716003032NRG24050520230012918 05/05/2023 GHANSHYAM 1716003032WL000926 GHANSHYAM 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 GHANSHYAM STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-032-002/726
(DETHALIKHURD) 		1716003032NRG24050520230012924 05/05/2023 Mukesh Kumar 1716003032WL000926 Mukesh Kumar 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 MukeshKumar STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-032-002/729
(DETHALIKHURD) 		1716003032NRG24050520230012925 05/05/2023 Kuldeep 1716003032WL000926 Kuldeep 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 Kuldeep STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-032-002/731
(DETHALIKHURD) 		1716003032NRG24050520230012926 05/05/2023 Babu lal 1716003032WL000926 Babu lal 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 Babulal STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-032-002/736
(DETHALIKHURD) 		1716003032NRG24050520230012927 05/05/2023 BAJARANG 1716003032WL000926 BAJARANG 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 BAJARANG STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-032-002/783
(DETHALIKHURD) 		1716003032NRG24050520230012929 05/05/2023 Dashrath 1716003032WL000926 Dashrath 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 Dashrath STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-032-002/788
(DETHALIKHURD) 		1716003032NRG24050520230012931 05/05/2023 Rajaram 1716003032WL000926 Rajaram 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 Rajaram STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-032-002/790
(DETHALIKHURD) 		1716003032NRG24050520230012932 05/05/2023 Suresh 1716003032WL000926 Suresh 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688680039 Suresh STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-067-001/880
(BARKHEDAGANGASA) 		1716003067NRG24050520230013155 05/05/2023 BALARAM 1716003067WL000940 BALARAM 00415 SBIN0030215 1326 1326 Processed 15/05/2023 688680039 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
209 GAROTH MP-16-003-067-001/880
(BARKHEDAGANGASA) 		1716003067NRG24050520230013156 05/05/2023 JEEVAN 1716003067WL000940 JEEVAN 00415 SBIN0030215 1326 1326 Processed 15/05/2023 688680039 JEEVAN STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-067-001/884
(BARKHEDAGANGASA) 		1716003067NRG24050520230013158 05/05/2023 RAMESHCHANDRA 1716003067WL000940 RAMESHCHANDRA 00415 SBIN0030215 1326 1326 Processed 15/05/2023 688680039 RAMESHCHANDRA STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-067-001/901
(BARKHEDAGANGASA) 		1716003067NRG24050520230013161 05/05/2023 JAGDISH 1716003067WL000940 JAGDISH 00415 SBIN0030215 1326 1326 Processed 15/05/2023 688680039 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 71604 71604
212 GAROTH MP-16-003-006-001/116
(TAKRAWAD) 		1716003000NRG24050520230013016 05/05/2023 MUNNA BAI 1716003WL000930 MUNNA BAI 00415 SBIN0030362 2210 2210 Processed 15/05/2023 688680039 MUNNABAI STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-006-001/89
(TAKRAWAD) 		1716003000NRG24050520230013034 05/05/2023 JASODA BAI 1716003WL000930 JASODA BAI 00415 SBIN0030362 2210 2210 Processed 15/05/2023 688680039 JASODABAI STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-006-002/31
(TAKRAWAD) 		1716003000NRG24050520230013037 05/05/2023 prahlad singh 1716003WL000930 prahlad singh 00415 SBIN0030362 2210 2210 Processed 15/05/2023 688680039 prahladsingh STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-006-002/67
(TAKRAWAD) 		1716003000NRG24050520230013038 05/05/2023 HARIOM 1716003WL000930 HARIOM 00415 SBIN0030362 2210 2210 Processed 15/05/2023 688680039 HARIOM BANK OF BARODA(606985)
216 GAROTH MP-16-003-006-002/67
(TAKRAWAD) 		1716003000NRG24050520230013039 05/05/2023 Hariom 1716003WL000930 Hariom 00415 SBIN0030362 2210 2210 Processed 15/05/2023 688680039 Hariom BANK OF INDIA(508505)
217 GAROTH MP-16-003-083-001/50
(SURAJANAJUNA) 		1716003083NRG24050520230012648 05/05/2023 dhirapsingh 1716003083WL000915 dhirapsingh 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 dhirapsingh FINO PAYMENTS BANK LTD(608001)
218 GAROTH MP-16-003-083-001/50
(SURAJANAJUNA) 		1716003083NRG24050520230012647 05/05/2023 mansingh 1716003083WL000915 mansingh 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 mansingh BANK OF BARODA(606985)
219 GAROTH MP-16-003-083-001/60
(SURAJANAJUNA) 		1716003083NRG24050520230012652 05/05/2023 bansi lal 1716003083WL000915 bansi lal 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 bansilal FINO PAYMENTS BANK LTD(608001)
220 GAROTH MP-16-003-083-001/60-A
(SURAJANAJUNA) 		1716003083NRG24050520230012653 05/05/2023 Govind 1716003083WL000915 Govind 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 Govind FINO PAYMENTS BANK LTD(608001)
221 GAROTH MP-16-003-083-001/89
(SURAJANAJUNA) 		1716003083NRG24050520230012658 05/05/2023 govindsingh 1716003083WL000915 govindsingh 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 govindsingh FINO PAYMENTS BANK LTD(608001)
222 GAROTH MP-16-003-083-001/89
(SURAJANAJUNA) 		1716003083NRG24050520230012657 05/05/2023 sughana bai 1716003083WL000915 sughana bai 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 sughanabai CENTRAL BANK OF INDIA(607115)
223 GAROTH MP-16-003-083-001/98
(SURAJANAJUNA) 		1716003083NRG24050520230012659 05/05/2023 vishnu 1716003083WL000915 vishnu 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 vishnu AU SMALL FINANCE BANK LTD(608088)
224 GAROTH MP-16-003-083-003/24
(SURAJANAJUNA) 		1716003083NRG24050520230012666 05/05/2023 gangabai 1716003083WL000915 gangabai 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 gangabai BANK OF BARODA(606985)
225 GAROTH MP-16-003-083-003/24
(SURAJANAJUNA) 		1716003083NRG24050520230012665 05/05/2023 kelashchand 1716003083WL000915 kelashchand 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 kelashchand BANK OF BARODA(606985)
226 GAROTH MP-16-003-083-003/49
(SURAJANAJUNA) 		1716003083NRG24050520230012673 05/05/2023 mukesh 1716003083WL000915 mukesh 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 mukesh FINO PAYMENTS BANK LTD(608001)
227 GAROTH MP-16-003-083-003/49
(SURAJANAJUNA) 		1716003083NRG24050520230012674 05/05/2023 sitabai 1716003083WL000915 sitabai 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 sitabai BANK OF BARODA(606985)
228 GAROTH MP-16-003-083-003/64-A
(SURAJANAJUNA) 		1716003083NRG24050520230012677 05/05/2023 Anita 1716003083WL000915 Anita 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 Anita STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-083-003/64-A
(SURAJANAJUNA) 		1716003083NRG24050520230012676 05/05/2023 Ranjit Singh 1716003083WL000915 Ranjit Singh 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 RanjitSingh FINO PAYMENTS BANK LTD(608001)
230 GAROTH MP-16-003-083-003/78-A
(SURAJANAJUNA) 		1716003083NRG24050520230012683 05/05/2023 Iesavr singh 1716003083WL000915 Iesavr singh 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 Iesavrsingh FINO PAYMENTS BANK LTD(608001)
231 GAROTH MP-16-003-083-003/78-A
(SURAJANAJUNA) 		1716003083NRG24050520230012684 05/05/2023 Shnagita 1716003083WL000915 Shnagita 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 Shnagita BANK OF BARODA(606985)
232 GAROTH MP-16-003-083-004/28
(SURAJANAJUNA) 		1716003083NRG24050520230012694 05/05/2023 Kamlesh 1716003083WL000915 Kamlesh 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 Kamlesh CENTRAL BANK OF INDIA(607115)
233 GAROTH MP-16-003-083-004/28
(SURAJANAJUNA) 		1716003083NRG24050520230012695 05/05/2023 Kamlesh 1716003083WL000915 Kamlesh 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 Kamlesh CENTRAL BANK OF INDIA(607115)
234 GAROTH MP-16-003-088-002/147
(MAKADAWAN) 		1716003088NRG24050520230012766 05/05/2023 RAJKUMAR 1716003088WL000922 RAJKUMAR 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 RAJKUMAR BANK OF INDIA(508505)
235 GAROTH MP-16-003-088-002/182
(MAKADAWAN) 		1716003088NRG24050520230012786 05/05/2023 GOVINDSINGH 1716003088WL000922 GOVINDSINGH 00415 SBIN0030362 1105 1105 Processed 15/05/2023 688680039 GOVINDSINGH STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-088-002/182
(MAKADAWAN) 		1716003088NRG24050520230012787 05/05/2023 hema kunvar 1716003088WL000922 hema kunvar 00415 SBIN0030362 1105 1105 Processed 15/05/2023 688680039 hemakunvar STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-088-002/432
(MAKADAWAN) 		1716003088NRG24050520230012822 05/05/2023 durga bai 1716003088WL000922 durga bai 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 durgabai STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-088-002/556
(MAKADAWAN) 		1716003088NRG24050520230012841 05/05/2023 SODHAN SINGH 1716003088WL000922 SODHAN SINGH 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 SODHANSINGH GENERAL POST OFFICE(607245)
239 GAROTH MP-16-003-088-002/571-A
(MAKADAWAN) 		1716003088NRG24050520230012846 05/05/2023 guddu lal guwar 1716003088WL000922 guddu lal guwar 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688680039 guddulalguwar STATE BANK OF INDIA(508548)
SubTotal 41106 41106
240 GAROTH MP-16-003-028-002/10
(AAGAR) 		1716003028NRG24050520230013051 05/05/2023 DEVILAL 1716003028WL000936 DEVILAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 DEVILAL UCO BANK(607066)
241 GAROTH MP-16-003-028-002/101
(AAGAR) 		1716003028NRG24050520230013052 05/05/2023 KISHANLAL 1716003028WL000936 KISHANLAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 KISHANLAL UCO BANK(607066)
242 GAROTH MP-16-003-028-002/118
(AAGAR) 		1716003028NRG24050520230013056 05/05/2023 KANHAIYALAL 1716003028WL000936 KANHAIYALAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 KANHAIYALAL UCO BANK(607066)
243 GAROTH MP-16-003-028-002/124
(AAGAR) 		1716003028NRG24050520230013057 05/05/2023 BASANTILAL 1716003028WL000936 BASANTILAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 BASANTILAL UCO BANK(607066)
244 GAROTH MP-16-003-028-002/125
(AAGAR) 		1716003028NRG24050520230013058 05/05/2023 VINOD DAS 1716003028WL000936 VINOD DAS 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 VINODDAS UCO BANK(607066)
245 GAROTH MP-16-003-028-002/127
(AAGAR) 		1716003028NRG24050520230013059 05/05/2023 DHURALAL BHONA 1716003028WL000936 DHURALAL BHONA 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 DHURALALBHONA UCO BANK(607066)
246 GAROTH MP-16-003-028-002/13
(AAGAR) 		1716003028NRG24050520230013060 05/05/2023 JAGDISH PURALAL 1716003028WL000936 JAGDISH PURALAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 JAGDISHPURALAL UCO BANK(607066)
247 GAROTH MP-16-003-028-002/131
(AAGAR) 		1716003028NRG24050520230013061 05/05/2023 bapulal 1716003028WL000936 bapulal 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 bapulal UCO BANK(607066)
248 GAROTH MP-16-003-028-002/135
(AAGAR) 		1716003028NRG24050520230013062 05/05/2023 BALARAM 1716003028WL000936 BALARAM 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 BALARAM UCO BANK(607066)
249 GAROTH MP-16-003-028-002/138
(AAGAR) 		1716003028NRG24050520230013064 05/05/2023 muk 1716003028WL000937 muk 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 muk UCO BANK(607066)
250 GAROTH MP-16-003-028-002/140
(AAGAR) 		1716003028NRG24050520230013065 05/05/2023 devilal radheshyam 1716003028WL000937 devilal radheshyam 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 devilalradheshyam UCO BANK(607066)
251 GAROTH MP-16-003-028-002/143
(AAGAR) 		1716003028NRG24050520230013066 05/05/2023 ashok dayaram 1716003028WL000937 ashok dayaram 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 ashokdayaram UCO BANK(607066)
252 GAROTH MP-16-003-028-002/144
(AAGAR) 		1716003028NRG24050520230013067 05/05/2023 balaram 1716003028WL000937 balaram 00462 UCBA0001288 1326 1326 Processed 16/05/2023 688680039 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
253 GAROTH MP-16-003-028-002/150
(AAGAR) 		1716003028NRG24050520230013068 05/05/2023 DEVILAL 1716003028WL000937 DEVILAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 DEVILAL UCO BANK(607066)
254 GAROTH MP-16-003-028-002/188
(AAGAR) 		1716003028NRG24050520230013069 05/05/2023 ISHVARLAL 1716003028WL000937 ISHVARLAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 ISHVARLAL UCO BANK(607066)
255 GAROTH MP-16-003-028-002/198
(AAGAR) 		1716003028NRG24050520230013070 05/05/2023 balaram 1716003028WL000937 balaram 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 balaram UCO BANK(607066)
256 GAROTH MP-16-003-028-002/201
(AAGAR) 		1716003028NRG24050520230013071 05/05/2023 bhagirath 1716003028WL000937 bhagirath 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 bhagirath UCO BANK(607066)
257 GAROTH MP-16-003-028-002/205
(AAGAR) 		1716003028NRG24050520230013072 05/05/2023 ISHVARLAL 1716003028WL000937 ISHVARLAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 ISHVARLAL UCO BANK(607066)
258 GAROTH MP-16-003-028-002/21
(AAGAR) 		1716003028NRG24050520230013073 05/05/2023 MANSINH BAPULAL 1716003028WL000937 MANSINH BAPULAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 MANSINHBAPULAL UCO BANK(607066)
259 GAROTH MP-16-003-028-002/218
(AAGAR) 		1716003028NRG24050520230013074 05/05/2023 DEVILAL 1716003028WL000937 DEVILAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 DEVILAL UCO BANK(607066)
260 GAROTH MP-16-003-028-002/246
(AAGAR) 		1716003028NRG24050520230013076 05/05/2023 mukesh 1716003028WL000937 mukesh 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 mukesh UCO BANK(607066)
261 GAROTH MP-16-003-028-002/256
(AAGAR) 		1716003028NRG24050520230013077 05/05/2023 Dashrath 1716003028WL000937 Dashrath 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 Dashrath UCO BANK(607066)
262 GAROTH MP-16-003-028-002/262
(AAGAR) 		1716003028NRG24050520230013078 05/05/2023 GORDHAN 1716003028WL000937 GORDHAN 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 GORDHAN UCO BANK(607066)
263 GAROTH MP-16-003-028-002/267
(AAGAR) 		1716003028NRG24050520230013079 05/05/2023 Kailash Radheshyam 1716003028WL000937 Kailash Radheshyam 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 KailashRadheshyam BANK OF BARODA(606985)
264 GAROTH MP-16-003-028-002/268
(AAGAR) 		1716003028NRG24050520230013080 05/05/2023 UDAYLAL 1716003028WL000937 UDAYLAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 UDAYLAL UCO BANK(607066)
265 GAROTH MP-16-003-028-002/274
(AAGAR) 		1716003028NRG24050520230013081 05/05/2023 PARASRAM 1716003028WL000937 PARASRAM 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 PARASRAM UCO BANK(607066)
266 GAROTH MP-16-003-028-002/278
(AAGAR) 		1716003028NRG24050520230013082 05/05/2023 RAKESH 1716003028WL000937 RAKESH 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 RAKESH UCO BANK(607066)
267 GAROTH MP-16-003-028-002/282
(AAGAR) 		1716003028NRG24050520230013083 05/05/2023 TEJRAM 1716003028WL000937 TEJRAM 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 TEJRAM UCO BANK(607066)
268 GAROTH MP-16-003-028-002/337
(AAGAR) 		1716003028NRG24050520230013084 05/05/2023 Prem chand gurjar 1716003028WL000937 Prem chand gurjar 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 Premchandgurjar UCO BANK(607066)
269 GAROTH MP-16-003-028-002/338
(AAGAR) 		1716003028NRG24050520230013085 05/05/2023 ishavar 1716003028WL000937 ishavar 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 ishavar UCO BANK(607066)
270 GAROTH MP-16-003-028-002/343
(AAGAR) 		1716003028NRG24050520230013086 05/05/2023 mahesh 1716003028WL000937 mahesh 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 mahesh UCO BANK(607066)
271 GAROTH MP-16-003-028-002/344
(AAGAR) 		1716003028NRG24050520230013087 05/05/2023 Bharatram 1716003028WL000937 Bharatram 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 Bharatram UCO BANK(607066)
272 GAROTH MP-16-003-028-002/350
(AAGAR) 		1716003028NRG24050520230013088 05/05/2023 rahul 1716003028WL000937 rahul 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 rahul BANK OF BARODA(606985)
273 GAROTH MP-16-003-028-002/41
(AAGAR) 		1716003028NRG24050520230013089 05/05/2023 BNSHI 1716003028WL000937 BNSHI 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 BNSHI UCO BANK(607066)
274 GAROTH MP-16-003-028-002/46
(AAGAR) 		1716003028NRG24050520230013090 05/05/2023 JAGDISH CHANDRA 1716003028WL000937 JAGDISH CHANDRA 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 JAGDISHCHANDRA UCO BANK(607066)
275 GAROTH MP-16-003-028-002/73
(AAGAR) 		1716003028NRG24050520230013091 05/05/2023 PUSHKAR 1716003028WL000937 PUSHKAR 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 PUSHKAR UCO BANK(607066)
276 GAROTH MP-16-003-028-002/75
(AAGAR) 		1716003028NRG24050520230013092 05/05/2023 balaram 1716003028WL000937 balaram 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 balaram UCO BANK(607066)
277 GAROTH MP-16-003-028-002/84
(AAGAR) 		1716003028NRG24050520230013094 05/05/2023 CHAINRAM 1716003028WL000937 CHAINRAM 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 CHAINRAM UCO BANK(607066)
278 GAROTH MP-16-003-028-002/85
(AAGAR) 		1716003028NRG24050520230013095 05/05/2023 radheshyam bherulal 1716003028WL000937 radheshyam bherulal 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 radheshyambherulal UCO BANK(607066)
279 GAROTH MP-16-003-028-002/87
(AAGAR) 		1716003028NRG24050520230013096 05/05/2023 RATIRAM 1716003028WL000937 RATIRAM 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 RATIRAM UCO BANK(607066)
280 GAROTH MP-16-003-028-002/88
(AAGAR) 		1716003028NRG24050520230013097 05/05/2023 shyamlal mangilal 1716003028WL000937 shyamlal mangilal 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 shyamlalmangilal UCO BANK(607066)
281 GAROTH MP-16-003-028-002/95
(AAGAR) 		1716003028NRG24050520230013098 05/05/2023 radheshyam 1716003028WL000937 radheshyam 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 radheshyam UCO BANK(607066)
282 GAROTH MP-16-003-028-002/96
(AAGAR) 		1716003028NRG24050520230013099 05/05/2023 BHARATRAM 1716003028WL000937 BHARATRAM 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 BHARATRAM AIRTEL PAYMENTS BANK LIMITED(990288)
283 GAROTH MP-16-003-028-002/98
(AAGAR) 		1716003028NRG24050520230013100 05/05/2023 bherulal 1716003028WL000937 bherulal 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688680039 bherulal UCO BANK(607066)
SubTotal 58344 58344
284 GAROTH MP-16-003-066-001/33
(RANAYARA) 		1716003000NRG24050520230013264 05/05/2023 MANA BAI MEENA 1716003WL000951 MANA BAI MEENA 00666 IDFB0041281 2652 2652 Processed 15/05/2023 688680039 MANABAIMEENA IDFC BANK LIMITED(608117)
SubTotal 2652 2652
285 GAROTH MP-16-003-088-001/652
(MAKADAWAN) 		1716003088NRG24050520230012743 05/05/2023 kaluram 1716003088WL000922 kaluram 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 kaluram CENTRAL BANK OF INDIA(607115)
286 GAROTH MP-16-003-088-001/652
(MAKADAWAN) 		1716003088NRG24050520230012744 05/05/2023 kaluram 1716003088WL000922 kaluram 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 kaluram CENTRAL BANK OF INDIA(607115)
287 GAROTH MP-16-003-088-001/652
(MAKADAWAN) 		1716003088NRG24050520230012745 05/05/2023 kaluram 1716003088WL000922 kaluram 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 kaluram CENTRAL BANK OF INDIA(607115)
288 GAROTH MP-16-003-088-001/652
(MAKADAWAN) 		1716003088NRG24050520230012746 05/05/2023 kaluram 1716003088WL000922 kaluram 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 kaluram BANK OF BARODA(606985)
289 GAROTH MP-16-003-088-001/652
(MAKADAWAN) 		1716003088NRG24050520230012747 05/05/2023 kaluram 1716003088WL000922 kaluram 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 kaluram BANK OF BARODA(606985)
290 GAROTH MP-16-003-088-002/103
(MAKADAWAN) 		1716003088NRG24050520230012759 05/05/2023 BHIM SINGH 1716003088WL000922 BHIM SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 BHIMSINGH CENTRAL BANK OF INDIA(607115)
291 GAROTH MP-16-003-088-002/103
(MAKADAWAN) 		1716003088NRG24050520230012758 05/05/2023 BHIMSINGH 1716003088WL000922 BHIMSINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 BHIMSINGH BANK OF BARODA(606985)
292 GAROTH MP-16-003-088-002/194
(MAKADAWAN) 		1716003088NRG24050520230012790 05/05/2023 vadana sisodiya 1716003088WL000922 vadana sisodiya 00688 FINO0001001 1105 1105 Processed 15/05/2023 688680039 vadanasisodiya STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-088-002/194
(MAKADAWAN) 		1716003088NRG24050520230012789 05/05/2023 vandana sisodiya 1716003088WL000922 vandana sisodiya 00688 FINO0001001 1105 1105 Processed 15/05/2023 688680039 vandanasisodiya CENTRAL BANK OF INDIA(607115)
294 GAROTH MP-16-003-088-002/349
(MAKADAWAN) 		1716003088NRG24050520230012799 05/05/2023 Prabhulal 1716003088WL000922 Prabhulal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 Prabhulal CENTRAL BANK OF INDIA(607115)
295 GAROTH MP-16-003-088-002/351
(MAKADAWAN) 		1716003088NRG24050520230012800 05/05/2023 laxminarayan bagri 1716003088WL000922 laxminarayan bagri 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 laxminarayanbagri CENTRAL BANK OF INDIA(607115)
296 GAROTH MP-16-003-088-002/351
(MAKADAWAN) 		1716003088NRG24050520230012801 05/05/2023 laxminarayan bagri 1716003088WL000922 laxminarayan bagri 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 laxminarayanbagri BANK OF BARODA(606985)
297 GAROTH MP-16-003-088-002/355
(MAKADAWAN) 		1716003088NRG24050520230012806 05/05/2023 laluram bagri 1716003088WL000922 laluram bagri 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 lalurambagri CENTRAL BANK OF INDIA(607115)
298 GAROTH MP-16-003-088-002/356
(MAKADAWAN) 		1716003088NRG24050520230012808 05/05/2023 sakku bai 1716003088WL000922 sakku bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 sakkubai CENTRAL BANK OF INDIA(607115)
299 GAROTH MP-16-003-088-002/367
(MAKADAWAN) 		1716003088NRG24050520230012813 05/05/2023 prahlad bagri 1716003088WL000922 prahlad bagri 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 prahladbagri FINCARE SMALL FINANCE BANK LTD(608304)
300 GAROTH MP-16-003-088-002/371
(MAKADAWAN) 		1716003088NRG24050520230012815 05/05/2023 BHERULAL 1716003088WL000922 BHERULAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 BHERULAL CENTRAL BANK OF INDIA(607115)
301 GAROTH MP-16-003-088-002/371
(MAKADAWAN) 		1716003088NRG24050520230012814 05/05/2023 rahul bagri 1716003088WL000922 rahul bagri 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 rahulbagri BANK OF BARODA(606985)
302 GAROTH MP-16-003-088-002/380
(MAKADAWAN) 		1716003088NRG24050520230012820 05/05/2023 KAILASH 1716003088WL000922 KAILASH 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 KAILASH CENTRAL BANK OF INDIA(607115)
303 GAROTH MP-16-003-088-002/380
(MAKADAWAN) 		1716003088NRG24050520230012819 05/05/2023 kailashchandra bagri 1716003088WL000922 kailashchandra bagri 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 kailashchandrabagri BANK OF BARODA(606985)
304 GAROTH MP-16-003-088-002/444
(MAKADAWAN) 		1716003088NRG24050520230012827 05/05/2023 DASHRATH SINGH 1716003088WL000922 DASHRATH SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
305 GAROTH MP-16-003-088-002/444
(MAKADAWAN) 		1716003088NRG24050520230012828 05/05/2023 DASHRATH SINGH 1716003088WL000922 DASHRATH SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
306 GAROTH MP-16-003-088-002/553
(MAKADAWAN) 		1716003088NRG24050520230012840 05/05/2023 shyamlal 1716003088WL000922 shyamlal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 shyamlal CENTRAL BANK OF INDIA(607115)
307 GAROTH MP-16-003-088-002/644
(MAKADAWAN) 		1716003088NRG24050520230012850 05/05/2023 rahul singh 1716003088WL000922 rahul singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 rahulsingh CENTRAL BANK OF INDIA(607115)
308 GAROTH MP-16-003-088-002/644
(MAKADAWAN) 		1716003088NRG24050520230012851 05/05/2023 rahul singh 1716003088WL000922 rahul singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 rahulsingh CENTRAL BANK OF INDIA(607115)
309 GAROTH MP-16-003-088-002/644
(MAKADAWAN) 		1716003088NRG24050520230012852 05/05/2023 rahul singh 1716003088WL000922 rahul singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 rahulsingh BANK OF INDIA(508505)
310 GAROTH MP-16-003-088-002/644
(MAKADAWAN) 		1716003088NRG24050520230012854 05/05/2023 rahul singh 1716003088WL000922 rahul singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 rahulsingh STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-088-002/645
(MAKADAWAN) 		1716003088NRG24050520230012855 05/05/2023 prem kunwar devda 1716003088WL000922 prem kunwar devda 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 premkunwardevda CENTRAL BANK OF INDIA(607115)
312 GAROTH MP-16-003-088-002/645
(MAKADAWAN) 		1716003088NRG24050520230012856 05/05/2023 prem kunwar devda 1716003088WL000922 prem kunwar devda 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 premkunwardevda STATE BANK OF INDIA(508548)
313 GAROTH MP-16-003-088-002/645
(MAKADAWAN) 		1716003088NRG24050520230012857 05/05/2023 prem kunwar devda 1716003088WL000922 prem kunwar devda 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 premkunwardevda STATE BANK OF INDIA(508548)
314 GAROTH MP-16-003-088-002/648
(MAKADAWAN) 		1716003088NRG24050520230012858 05/05/2023 gopal gwar 1716003088WL000922 gopal gwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 gopalgwar CENTRAL BANK OF INDIA(607115)
315 GAROTH MP-16-003-088-002/648
(MAKADAWAN) 		1716003088NRG24050520230012859 05/05/2023 gopal gwar 1716003088WL000922 gopal gwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 gopalgwar BANK OF BARODA(606985)
316 GAROTH MP-16-003-088-002/648
(MAKADAWAN) 		1716003088NRG24050520230012860 05/05/2023 gopal gwar 1716003088WL000922 gopal gwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 gopalgwar BANK OF BARODA(606985)
317 GAROTH MP-16-003-088-002/686
(MAKADAWAN) 		1716003088NRG24050520230012863 05/05/2023 RAKESH 1716003088WL000922 RAKESH 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 RAKESH FINO PAYMENTS BANK LTD(608001)
318 GAROTH MP-16-003-088-002/686-A
(MAKADAWAN) 		1716003088NRG24050520230012864 05/05/2023 GOPAL 1716003088WL000922 GOPAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 GOPAL FINO PAYMENTS BANK LTD(608001)
319 GAROTH MP-16-003-088-002/686-B
(MAKADAWAN) 		1716003088NRG24050520230012865 05/05/2023 MUKESH 1716003088WL000922 MUKESH 00688 FINO0001001 1326 1326 Processed 15/05/2023 688680039 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 45968 45968
320 GAROTH MP-16-003-083-001/173
(SURAJANAJUNA) 		1716003083NRG24050520230012628 05/05/2023 dilipsingh 1716003083WL000915 dilipsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688680039 dilipsingh FINO PAYMENTS BANK LTD(608001)
321 GAROTH MP-16-003-083-001/173
(SURAJANAJUNA) 		1716003083NRG24050520230012627 05/05/2023 gangabai 1716003083WL000915 gangabai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688680039 gangabai FINO PAYMENTS BANK LTD(608001)
322 GAROTH MP-16-003-083-001/247
(SURAJANAJUNA) 		1716003083NRG24050520230012634 05/05/2023 vimla 1716003083WL000915 vimla 00688 FINO0001446 1326 1326 Processed 15/05/2023 688680039 vimla CENTRAL BANK OF INDIA(607115)
323 GAROTH MP-16-003-083-001/252
(SURAJANAJUNA) 		1716003083NRG24050520230012637 05/05/2023 vishnu 1716003083WL000915 vishnu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688680039 vishnu FINO PAYMENTS BANK LTD(608001)
324 GAROTH MP-16-003-083-001/279
(SURAJANAJUNA) 		1716003083NRG24050520230012639 05/05/2023 ajit bai 1716003083WL000915 ajit bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688680039 ajitbai FINO PAYMENTS BANK LTD(608001)
325 GAROTH MP-16-003-083-001/279
(SURAJANAJUNA) 		1716003083NRG24050520230012638 05/05/2023 kalu singh 1716003083WL000915 kalu singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688680039 kalusingh BANK OF INDIA(508505)
326 GAROTH MP-16-003-083-001/29
(SURAJANAJUNA) 		1716003083NRG24050520230012640 05/05/2023 KAMLESH 1716003083WL000915 KAMLESH 00688 FINO0001446 1326 1326 Processed 16/05/2023 688680039 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
327 GAROTH MP-16-003-083-001/350
(SURAJANAJUNA) 		1716003083NRG24050520230012646 05/05/2023 pradhan 1716003083WL000915 pradhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688680039 pradhan FINO PAYMENTS BANK LTD(608001)
328 GAROTH MP-16-003-083-001/350
(SURAJANAJUNA) 		1716003083NRG24050520230012645 05/05/2023 shankar 1716003083WL000915 shankar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688680039 shankar STATE BANK OF INDIA(508548)
329 GAROTH MP-16-003-083-001/76
(SURAJANAJUNA) 		1716003083NRG24050520230012654 05/05/2023 laxminarayan 1716003083WL000915 laxminarayan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688680039 laxminarayan FINO PAYMENTS BANK LTD(608001)
330 GAROTH MP-16-003-083-001/86
(SURAJANAJUNA) 		1716003083NRG24050520230012655 05/05/2023 Dulesingh 1716003083WL000915 Dulesingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688680039 Dulesingh FINO PAYMENTS BANK LTD(608001)
331 GAROTH MP-16-003-083-001/86
(SURAJANAJUNA) 		1716003083NRG24050520230012656 05/05/2023 prem bai 1716003083WL000915 prem bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688680039 prembai BANK OF BARODA(606985)
332 GAROTH MP-16-003-083-003/32
(SURAJANAJUNA) 		1716003083NRG24050520230012670 05/05/2023 chensingh 1716003083WL000915 chensingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688680039 chensingh FINO PAYMENTS BANK LTD(608001)
333 GAROTH MP-16-003-083-003/63
(SURAJANAJUNA) 		1716003083NRG24050520230012675 05/05/2023 nensingh 1716003083WL000915 nensingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688680039 nensingh CENTRAL BANK OF INDIA(607115)
334 GAROTH MP-16-003-083-004/35
(SURAJANAJUNA) 		1716003083NRG24050520230012698 05/05/2023 kripal singh 1716003083WL000915 kripal singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688680039 kripalsingh FINO PAYMENTS BANK LTD(608001)
335 GAROTH MP-16-003-083-004/88
(SURAJANAJUNA) 		1716003083NRG24050520230012709 05/05/2023 vikramsinghg 1716003083WL000915 vikramsinghg 00688 FINO0001446 1326 1326 Processed 15/05/2023 688680039 vikramsinghg FINO PAYMENTS BANK LTD(608001)
336 GAROTH MP-16-003-088-001/290
(MAKADAWAN) 		1716003088NRG24050520230012733 05/05/2023 VISHNU 1716003088WL000922 VISHNU 00688 FINO0001446 1326 1326 Processed 15/05/2023 688680039 VISHNU CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
337 GAROTH MP-16-003-032-002/631
(DETHALIKHURD) 		1716003032NRG24050520230012889 05/05/2023 durga 1716003032WL000926 durga 00689 AUBL0002324 2652 2652 Processed 15/05/2023 688680039 durga AU SMALL FINANCE BANK LTD(608088)
338 GAROTH MP-16-003-032-002/672
(DETHALIKHURD) 		1716003032NRG24050520230012899 05/05/2023 Prakash gayari 1716003032WL000926 Prakash gayari 00689 AUBL0002324 2652 2652 Processed 15/05/2023 688680039 Prakashgayari BANK OF INDIA(508505)
339 GAROTH MP-16-003-032-002/712
(DETHALIKHURD) 		1716003032NRG24050520230012919 05/05/2023 RAHUL MEENA 1716003032WL000926 RAHUL MEENA 00689 AUBL0002324 2652 2652 Processed 15/05/2023 688680039 RAHULMEENA STATE BANK OF INDIA(508548)
340 GAROTH MP-16-003-032-002/796
(DETHALIKHURD) 		1716003032NRG24050520230012933 05/05/2023 LALIT 1716003032WL000926 LALIT 00689 AUBL0002324 2652 2652 Processed 15/05/2023 688680039 LALIT BANK OF INDIA(508505)
341 GAROTH MP-16-003-088-001/84
(MAKADAWAN) 		1716003088NRG24050520230012755 05/05/2023 Raju Das 1716003088WL000922 Raju Das 00689 AUBL0002324 1326 1326 Processed 15/05/2023 688680039 RajuDas STATE BANK OF INDIA(508548)
342 GAROTH MP-16-003-088-002/449
(MAKADAWAN) 		1716003088NRG24050520230012831 05/05/2023 ishwar singh 1716003088WL000922 ishwar singh 00689 AUBL0002324 1326 1326 Processed 15/05/2023 688680039 ishwarsingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
343 GAROTH MP-16-003-032-002/289
(DETHALIKHURD) 		1716003032NRG24050520230012878 05/05/2023 KAMLA BAI DHAKAD 1716003032WL000926 KAMLA BAI DHAKAD 00691 IPOS0000001 2652 2652 Processed 15/05/2023 688680039 KAMLABAIDHAKAD STATE BANK OF INDIA(508548)
344 GAROTH MP-16-003-032-002/289
(DETHALIKHURD) 		1716003032NRG24050520230012879 05/05/2023 KAMLA BAI DHAKAD 1716003032WL000926 KAMLA BAI DHAKAD 00691 IPOS0000001 2652 2652 Processed 16/05/2023 688680039 KAMLABAIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
345 GAROTH MP-16-003-066-001/33
(RANAYARA) 		1716003000NRG24050520230013263 05/05/2023 PARASRAM MINA 1716003WL000951 PARASRAM MINA 00697 BKID0MG1411 2652 2652 Processed 15/05/2023 688680039 PARASRAMMINA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
346 GAROTH MP-16-003-088-001/368-A
(MAKADAWAN) 		1716003088NRG24050520230012739 05/05/2023 jay kunwar 1716003088WL000922 jay kunwar 00697 BKID0MG1416 1326 1326 Processed 15/05/2023 688680039 jaykunwar BANK OF BARODA(606985)
SubTotal 1326 1326
347 GAROTH MP-16-003-006-002/176
(TAKRAWAD) 		1716003000NRG24050520230013035 05/05/2023 JAYPAL SINGH 1716003WL000930 JAYPAL SINGH 00703 AIRP0000001 2210 2210 Processed 15/05/2023 688680039 JAYPALSINGH STATE BANK OF INDIA(508548)
348 GAROTH MP-16-003-006-002/176
(TAKRAWAD) 		1716003000NRG24050520230013036 05/05/2023 JAYPAL SINGH 1716003WL000930 JAYPAL SINGH 00703 AIRP0000001 2210 2210 Processed 15/05/2023 688680039 JAYPALSINGH BANK OF INDIA(508505)
349 GAROTH MP-16-003-088-001/140
(MAKADAWAN) 		1716003088NRG24050520230012732 05/05/2023 mahendra singh tanwar 1716003088WL000922 mahendra singh tanwar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688680039 mahendrasinghtanwar FINO PAYMENTS BANK LTD(608001)
350 GAROTH MP-16-003-088-001/411-A
(MAKADAWAN) 		1716003088NRG24050520230012741 05/05/2023 REKHA BAI 1716003088WL000922 REKHA BAI 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688680039 REKHABAI BANK OF BARODA(606985)
SubTotal 7072 7072
Total 540566 540566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_050523APB_FTO_30052 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2652
2 GAROTH MP1716003_050523APB_FTO_30052 Bank of Baroda BARB0SHAMGA SHAMGARH 108069
3 GAROTH MP1716003_050523APB_FTO_30052 Bank of India BKID0009139 SHAMGARH 18564
4 GAROTH MP1716003_050523APB_FTO_30052 Bank of India BKID0009141 GAROTH 26078
5 GAROTH MP1716003_050523APB_FTO_30052 Central Bank Of India CBIN0280776 SUWASARA 1326
6 GAROTH MP1716003_050523APB_FTO_30052 Central Bank Of India CBIN0281043 SHAMGARH 102765
7 GAROTH MP1716003_050523APB_FTO_30052 HDFC bank HDFC0006676 Shamgargh 5304
8 GAROTH MP1716003_050523APB_FTO_30052 State Bank of India SBIN0030058 GAROTH 2652
9 GAROTH MP1716003_050523APB_FTO_30052 State Bank of India SBIN0030198 BOLIA 1326
10 GAROTH MP1716003_050523APB_FTO_30052 State Bank of India SBIN0030215 KHADAWADA 71604
11 GAROTH MP1716003_050523APB_FTO_30052 State Bank of India SBIN0030362 SHAMGARH 41106
12 GAROTH MP1716003_050523APB_FTO_30052 UCO Bank UCBA0001288 CHANDWASA 58344
13 GAROTH MP1716003_050523APB_FTO_30052 IDFC Bank IDFB0041281 MANDSAUR 2652
14 GAROTH MP1716003_050523APB_FTO_30052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45968
15 GAROTH MP1716003_050523APB_FTO_30052 Fino Payments Bank Ltd FINO0001446 MP RO 22542
16 GAROTH MP1716003_050523APB_FTO_30052 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 13260
17 GAROTH MP1716003_050523APB_FTO_30052 India Post Payments Bank IPOS0000001 Mandsaur 5304
18 GAROTH MP1716003_050523APB_FTO_30052 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652
19 GAROTH MP1716003_050523APB_FTO_30052 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1326
20 GAROTH MP1716003_050523APB_FTO_30052 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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