Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_031023APB_FTO_300250
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-16-003-056-001/44-C
(MELKHEDA) 		1716003056NRG24031020230289915 03/10/2023 shmrin 1716003056WL023636 shmrin 00032 UTIB0004482 1105 1105 Processed 09/11/2023 292037639 shmrin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 GAROTH MP-16-003-034-001/129-A
(AKLISHIVDAS) 		1716003034NRG24031020230289777 03/10/2023 govind singh chouhan 1716003034WL023620 govind singh chouhan 00045 BARB0SHAMGA 442 442 Processed 09/11/2023 292037639 govindsinghchouhan BANK OF BARODA(606985)
3 GAROTH MP-16-003-034-001/183
(AKLISHIVDAS) 		1716003034NRG24031020230289780 03/10/2023 bhagu bai 1716003034WL023620 bhagu bai 00045 BARB0SHAMGA 442 442 Processed 09/11/2023 292037639 bhagubai BANK OF BARODA(606985)
4 GAROTH MP-16-003-034-001/241
(AKLISHIVDAS) 		1716003034NRG24031020230289781 03/10/2023 VIKRM SINGH 1716003034WL023620 VIKRM SINGH 00045 BARB0SHAMGA 221 221 Processed 09/11/2023 292037639 VIKRMSINGH BANK OF BARODA(606985)
5 GAROTH MP-16-003-056-001/331-C
(MELKHEDA) 		1716003056NRG24031020230289911 03/10/2023 TASALIM 1716003056WL023636 TASALIM 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 292037639 TASALIM INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAROTH MP-16-003-083-001/150
(SURAJANAJUNA) 		1716003083NRG24031020230289928 03/10/2023 jasvantsingh 1716003083WL023637 jasvantsingh 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 292037639 jasvantsingh BANK OF BARODA(606985)
7 GAROTH MP-16-003-083-001/150
(SURAJANAJUNA) 		1716003083NRG24031020230289927 03/10/2023 tejabai 1716003083WL023637 tejabai 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 292037639 tejabai CENTRAL BANK OF INDIA(607115)
8 GAROTH MP-16-003-083-001/150-A
(SURAJANAJUNA) 		1716003083NRG24031020230289929 03/10/2023 Sumitra bai 1716003083WL023637 Sumitra bai 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 292037639 Sumitrabai BANK OF BARODA(606985)
9 GAROTH MP-16-003-083-001/153
(SURAJANAJUNA) 		1716003083NRG24031020230289930 03/10/2023 surendra 1716003083WL023637 surendra 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 292037639 surendra BANK OF BARODA(606985)
10 GAROTH MP-16-003-083-001/161
(SURAJANAJUNA) 		1716003083NRG24031020230289931 03/10/2023 gopalsingh 1716003083WL023637 gopalsingh 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 292037639 gopalsingh FINO PAYMENTS BANK LTD(608001)
11 GAROTH MP-16-003-083-001/175
(SURAJANAJUNA) 		1716003083NRG24031020230289932 03/10/2023 sorambai 1716003083WL023637 sorambai 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 292037639 sorambai BANK OF BARODA(606985)
12 GAROTH MP-16-003-083-001/29-A
(SURAJANAJUNA) 		1716003083NRG24031020230289940 03/10/2023 Kamlesh 1716003083WL023637 Kamlesh 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 292037639 Kamlesh CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-083-001/29-A
(SURAJANAJUNA) 		1716003083NRG24031020230289939 03/10/2023 Kamlesh 1716003083WL023637 Kamlesh 00045 BARB0SHAMGA 884 884 Processed 09/11/2023 292037639 Kamlesh FINO PAYMENTS BANK LTD(608001)
14 GAROTH MP-16-003-083-001/34
(SURAJANAJUNA) 		1716003083NRG24031020230289942 03/10/2023 MUKESH 1716003083WL023637 MUKESH 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 292037639 MUKESH BANK OF BARODA(606985)
15 GAROTH MP-16-003-083-001/34
(SURAJANAJUNA) 		1716003083NRG24031020230289941 03/10/2023 shantibai 1716003083WL023637 shantibai 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 292037639 shantibai BANK OF BARODA(606985)
16 GAROTH MP-16-003-083-001/355
(SURAJANAJUNA) 		1716003083NRG24031020230289943 03/10/2023 premsingh 1716003083WL023637 premsingh 00045 BARB0SHAMGA 1055 1055 Processed 09/11/2023 292037639 premsingh BANK OF BARODA(606985)
17 GAROTH MP-16-003-083-003/109
(SURAJANAJUNA) 		1716003083NRG24031020230289946 03/10/2023 vikram singh 1716003083WL023637 vikram singh 00045 BARB0SHAMGA 1055 1055 Processed 09/11/2023 292037639 vikramsingh FINO PAYMENTS BANK LTD(608001)
18 GAROTH MP-16-003-083-003/109
(SURAJANAJUNA) 		1716003083NRG24031020230289947 03/10/2023 Vikramsingh 1716003083WL023637 Vikramsingh 00045 BARB0SHAMGA 1055 1055 Processed 10/11/2023 292037639 Vikramsingh STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-083-004/102-A
(SURAJANAJUNA) 		1716003083NRG24031020230289952 03/10/2023 Kamal singh 1716003083WL023637 Kamal singh 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 292037639 Kamalsingh FINO PAYMENTS BANK LTD(608001)
20 GAROTH MP-16-003-083-004/104-A
(SURAJANAJUNA) 		1716003083NRG24031020230289953 03/10/2023 dharu singh 1716003083WL023637 dharu singh 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 292037639 dharusingh FINO PAYMENTS BANK LTD(608001)
21 GAROTH MP-16-003-083-004/126
(SURAJANAJUNA) 		1716003083NRG24031020230289960 03/10/2023 Balak Bai 1716003083WL023637 Balak Bai 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 292037639 BalakBai BANK OF BARODA(606985)
22 GAROTH MP-16-003-083-004/126
(SURAJANAJUNA) 		1716003083NRG24031020230289959 03/10/2023 Gopal singh 1716003083WL023637 Gopal singh 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 292037639 Gopalsingh BANK OF BARODA(606985)
23 GAROTH MP-16-003-083-004/133
(SURAJANAJUNA) 		1716003083NRG24031020230289962 03/10/2023 Krshan kuwar 1716003083WL023637 Krshan kuwar 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 292037639 Krshankuwar BANK OF BARODA(606985)
24 GAROTH MP-16-003-083-004/133
(SURAJANAJUNA) 		1716003083NRG24031020230289961 03/10/2023 Narayan singh 1716003083WL023637 Narayan singh 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 292037639 Narayansingh FINO PAYMENTS BANK LTD(608001)
25 GAROTH MP-16-003-083-004/88-A
(SURAJANAJUNA) 		1716003083NRG24031020230289967 03/10/2023 mamta 1716003083WL023637 mamta 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 292037639 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 23939 23939
26 GAROTH MP-16-003-018-001/19
(PANWADI) 		1716003018NRG24021020230289756 03/10/2023 Balaram 1716003018WL023616 Balaram 00048 BKID0009139 663 663 Processed 09/11/2023 292037639 Balaram NARMADA JHABUA GRAMIN BANK(508515)
27 GAROTH MP-16-003-018-001/214
(PANWADI) 		1716003018NRG24021020230289763 03/10/2023 mukesh 1716003018WL023616 mukesh 00048 BKID0009139 663 663 Processed 09/11/2023 292037639 mukesh NARMADA JHABUA GRAMIN BANK(508515)
28 GAROTH MP-16-003-056-001/276
(MELKHEDA) 		1716003056NRG24031020230289908 03/10/2023 jakir 1716003056WL023636 jakir 00048 BKID0009139 1105 1105 Processed 09/11/2023 292037639 jakir BANK OF INDIA(508505)
29 GAROTH MP-16-003-056-001/330-C
(MELKHEDA) 		1716003056NRG24031020230289910 03/10/2023 ashfak hueshn 1716003056WL023636 ashfak hueshn 00048 BKID0009139 1105 1105 Processed 09/11/2023 292037639 ashfakhueshn INDIA POST PAYMENTS BANK LIMITED(508528)
30 GAROTH MP-16-003-056-001/756-D
(MELKHEDA) 		1716003056NRG24031020230289917 03/10/2023 shbana bee 1716003056WL023636 shbana bee 00048 BKID0009139 1105 1105 Processed 09/11/2023 292037639 shbanabee INDIA POST PAYMENTS BANK LIMITED(508528)
31 GAROTH MP-16-003-056-001/802
(MELKHEDA) 		1716003056NRG24031020230289918 03/10/2023 ashik 1716003056WL023636 ashik 00048 BKID0009139 1326 1326 Processed 09/11/2023 292037639 ashik AIRTEL PAYMENTS BANK LIMITED(990288)
32 GAROTH MP-16-003-083-001/118
(SURAJANAJUNA) 		1716003083NRG24031020230289922 03/10/2023 kalu ram 1716003083WL023637 kalu ram 00048 BKID0009139 1055 1055 Processed 09/11/2023 292037639 kaluram FINO PAYMENTS BANK LTD(608001)
33 GAROTH MP-16-003-083-001/180
(SURAJANAJUNA) 		1716003083NRG24031020230289933 03/10/2023 mahipal singh 1716003083WL023637 mahipal singh 00048 BKID0009139 1105 1105 Processed 09/11/2023 292037639 mahipalsingh FINO PAYMENTS BANK LTD(608001)
34 GAROTH MP-16-003-083-003/112
(SURAJANAJUNA) 		1716003083NRG24031020230289948 03/10/2023 KAMLESH SINGH 1716003083WL023637 KAMLESH SINGH 00048 BKID0009139 1055 1055 Processed 09/11/2023 292037639 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
35 GAROTH MP-16-003-083-004/51
(SURAJANAJUNA) 		1716003083NRG24031020230289965 03/10/2023 bahadursingh 1716003083WL023637 bahadursingh 00048 BKID0009139 1105 1105 Processed 09/11/2023 292037639 bahadursingh FINO PAYMENTS BANK LTD(608001)
36 GAROTH MP-16-003-083-004/60-A
(SURAJANAJUNA) 		1716003083NRG24031020230289966 03/10/2023 rukaman 1716003083WL023637 rukaman 00048 BKID0009139 1105 1105 Processed 09/11/2023 292037639 rukaman FINO PAYMENTS BANK LTD(608001)
37 GAROTH MP-16-003-083-004/89
(SURAJANAJUNA) 		1716003083NRG24031020230289968 03/10/2023 RANJIT SINGH 1716003083WL023637 RANJIT SINGH 00048 BKID0009139 1105 1105 Processed 09/11/2023 292037639 RANJITSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 12497 12497
38 GAROTH MP-16-003-018-001/214
(PANWADI) 		1716003018NRG24021020230289764 03/10/2023 jagdish 1716003018WL023616 jagdish 00048 BKID0009141 663 663 Processed 09/11/2023 292037639 jagdish BANK OF INDIA(508505)
39 GAROTH MP-16-003-031-001/1719
(DETHALIBUZURG) 		1716003031NRG24021020230289723 03/10/2023 GHANSHYAM 1716003031WL023610 GHANSHYAM 00048 BKID0009141 1326 1326 Processed 09/11/2023 292037639 GHANSHYAM BANK OF INDIA(508505)
40 GAROTH MP-16-003-031-001/1719
(DETHALIBUZURG) 		1716003031NRG24021020230289724 03/10/2023 GHANSHYAM 1716003031WL023610 GHANSHYAM 00048 BKID0009141 1326 1326 Processed 09/11/2023 292037639 GHANSHYAM BANK OF BARODA(606985)
41 GAROTH MP-16-003-031-001/1729
(DETHALIBUZURG) 		1716003031NRG24021020230289725 03/10/2023 ASHA PATIDAR 1716003031WL023610 ASHA PATIDAR 00048 BKID0009141 1105 1105 Processed 09/11/2023 292037639 ASHAPATIDAR BANK OF BARODA(606985)
42 GAROTH MP-16-003-031-001/1729
(DETHALIBUZURG) 		1716003031NRG24021020230289726 03/10/2023 ASHA PATIDAR 1716003031WL023610 ASHA PATIDAR 00048 BKID0009141 1105 1105 Processed 09/11/2023 292037639 ASHAPATIDAR BANK OF INDIA(508505)
43 GAROTH MP-16-003-067-001/423
(BARKHEDAGANGASA) 		1716003067NRG24031020230289880 03/10/2023 RAJU 1716003067WL023633 RAJU 00048 BKID0009141 663 663 Processed 09/11/2023 292037639 RAJU BANK OF INDIA(508505)
44 GAROTH MP-16-003-067-001/789
(BARKHEDAGANGASA) 		1716003067NRG24031020230289888 03/10/2023 gayatri bai 1716003067WL023633 gayatri bai 00048 BKID0009141 663 663 Processed 09/11/2023 292037639 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
45 GAROTH MP-16-003-067-001/789
(BARKHEDAGANGASA) 		1716003067NRG24031020230289887 03/10/2023 pritesh 1716003067WL023633 pritesh 00048 BKID0009141 663 663 Processed 09/11/2023 292037639 pritesh NARMADA JHABUA GRAMIN BANK(508515)
46 GAROTH MP-16-003-067-001/789
(BARKHEDAGANGASA) 		1716003067NRG24031020230289889 03/10/2023 pritesh 1716003067WL023633 pritesh 00048 BKID0009141 663 663 Processed 09/11/2023 292037639 pritesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8177 8177
47 GAROTH MP-16-003-018-001/311
(PANWADI) 		1716003018NRG24021020230289770 03/10/2023 Shivnarayan 1716003018WL023616 Shivnarayan 00089 CBIN0281043 663 663 Processed 10/11/2023 292037639 Shivnarayan STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-034-001/139-A
(AKLISHIVDAS) 		1716003034NRG24031020230289778 03/10/2023 gopal 1716003034WL023620 gopal 00089 CBIN0281043 442 442 Processed 09/11/2023 292037639 gopal CENTRAL BANK OF INDIA(607115)
49 GAROTH MP-16-003-034-001/253-A
(AKLISHIVDAS) 		1716003034NRG24031020230289782 03/10/2023 dhirapsingh 1716003034WL023620 dhirapsingh 00089 CBIN0281043 442 442 Processed 09/11/2023 292037639 dhirapsingh CENTRAL BANK OF INDIA(607115)
50 GAROTH MP-16-003-034-001/263
(AKLISHIVDAS) 		1716003034NRG24031020230289783 03/10/2023 mervan singh 1716003034WL023620 mervan singh 00089 CBIN0281043 221 221 Processed 09/11/2023 292037639 mervansingh CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-034-001/263-B
(AKLISHIVDAS) 		1716003034NRG24031020230289784 03/10/2023 sodan singh 1716003034WL023620 sodan singh 00089 CBIN0281043 221 221 Processed 09/11/2023 292037639 sodansingh CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-034-001/59
(AKLISHIVDAS) 		1716003034NRG24031020230289786 03/10/2023 MUKESH 1716003034WL023620 MUKESH 00089 CBIN0281043 442 442 Processed 09/11/2023 292037639 MUKESH CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-034-001/67
(AKLISHIVDAS) 		1716003034NRG24031020230289787 03/10/2023 nepalsingh chouhan 1716003034WL023620 nepalsingh chouhan 00089 CBIN0281043 221 221 Processed 09/11/2023 292037639 nepalsinghchouhan CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-034-001/67-A
(AKLISHIVDAS) 		1716003034NRG24031020230289788 03/10/2023 vikrm singh 1716003034WL023620 vikrm singh 00089 CBIN0281043 221 221 Processed 09/11/2023 292037639 vikrmsingh CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-034-001/97
(AKLISHIVDAS) 		1716003034NRG24031020230289789 03/10/2023 kanhailal 1716003034WL023620 kanhailal 00089 CBIN0281043 221 221 Processed 09/11/2023 292037639 kanhailal INDIA POST PAYMENTS BANK LIMITED(508528)
56 GAROTH MP-16-003-056-001/332-C
(MELKHEDA) 		1716003056NRG24031020230289912 03/10/2023 abdul saeed 1716003056WL023636 abdul saeed 00089 CBIN0281043 1105 1105 Processed 09/11/2023 292037639 abdulsaeed BANK OF BARODA(606985)
57 GAROTH MP-16-003-083-001/143
(SURAJANAJUNA) 		1716003083NRG24031020230289925 03/10/2023 Prahlad singh 1716003083WL023637 Prahlad singh 00089 CBIN0281043 1105 1105 Processed 09/11/2023 292037639 Prahladsingh CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-083-001/355
(SURAJANAJUNA) 		1716003083NRG24031020230289944 03/10/2023 chandarsingh 1716003083WL023637 chandarsingh 00089 CBIN0281043 1055 1055 Processed 09/11/2023 292037639 chandarsingh CENTRAL BANK OF INDIA(607115)
59 GAROTH MP-16-003-083-003/100-A
(SURAJANAJUNA) 		1716003083NRG24031020230289945 03/10/2023 Dhirap singh 1716003083WL023637 Dhirap singh 00089 CBIN0281043 844 844 Processed 09/11/2023 292037639 Dhirapsingh FINO PAYMENTS BANK LTD(608001)
60 GAROTH MP-16-003-083-003/28
(SURAJANAJUNA) 		1716003083NRG24031020230289949 03/10/2023 Sultansingh 1716003083WL023637 Sultansingh 00089 CBIN0281043 1055 1055 Processed 09/11/2023 292037639 Sultansingh FINO PAYMENTS BANK LTD(608001)
61 GAROTH MP-16-003-083-004/115
(SURAJANAJUNA) 		1716003083NRG24031020230289957 03/10/2023 govind singh 1716003083WL023637 govind singh 00089 CBIN0281043 1105 1105 Processed 09/11/2023 292037639 govindsingh FINO PAYMENTS BANK LTD(608001)
62 GAROTH MP-16-003-083-004/115
(SURAJANAJUNA) 		1716003083NRG24031020230289956 03/10/2023 govind singh 1716003083WL023637 govind singh 00089 CBIN0281043 1105 1105 Processed 09/11/2023 292037639 govindsingh FINO PAYMENTS BANK LTD(608001)
63 GAROTH MP-16-003-083-004/123
(SURAJANAJUNA) 		1716003083NRG24031020230289958 03/10/2023 Nainsingh 1716003083WL023637 Nainsingh 00089 CBIN0281043 1105 1105 Processed 09/11/2023 292037639 Nainsingh FINO PAYMENTS BANK LTD(608001)
64 GAROTH MP-16-003-083-004/3
(SURAJANAJUNA) 		1716003083NRG24031020230289963 03/10/2023 gordhansingh 1716003083WL023637 gordhansingh 00089 CBIN0281043 1105 1105 Processed 09/11/2023 292037639 gordhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 12678 12678
65 GAROTH MP-16-003-067-001/168
(BARKHEDAGANGASA) 		1716003067NRG24031020230289872 03/10/2023 PAPULAL 1716003067WL023633 PAPULAL 00089 CBIN0282539 663 663 Processed 10/11/2023 292037639 PAPULAL STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-067-001/31
(BARKHEDAGANGASA) 		1716003067NRG24031020230289877 03/10/2023 KAMLESH 1716003067WL023633 KAMLESH 00089 CBIN0282539 663 663 Processed 09/11/2023 292037639 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 GAROTH MP-16-003-067-001/31
(BARKHEDAGANGASA) 		1716003067NRG24031020230289876 03/10/2023 KAMLESH 1716003067WL023633 KAMLESH 00089 CBIN0282539 663 663 Processed 09/11/2023 292037639 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
68 GAROTH MP-16-003-022-001/1131
(BOLIYA) 		1716003022NRG24021020230289732 03/10/2023 Ravi 1716003022WL023612 Ravi 00168 ICIC0003477 2652 2652 Processed 09/11/2023 292037639 Ravi ICICI BANK LTD(508534)
SubTotal 2652 2652
69 GAROTH MP-16-003-056-001/1027-A
(MELKHEDA) 		1716003056NRG24031020230289905 03/10/2023 ayyub 1716003056WL023636 ayyub 00168 ICIC0006584 1105 1105 Processed 09/11/2023 292037639 ayyub ICICI BANK LTD(508534)
70 GAROTH MP-16-003-056-001/807-A
(MELKHEDA) 		1716003056NRG24031020230289920 03/10/2023 kushbu 1716003056WL023636 kushbu 00168 ICIC0006584 1105 1105 Processed 09/11/2023 292037639 kushbu CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
71 GAROTH MP-16-003-018-001/107
(PANWADI) 		1716003018NRG24021020230289744 03/10/2023 KOSHLYA BAI 1716003018WL023616 KOSHLYA BAI 00415 SBIN0030058 663 663 Processed 10/11/2023 292037639 KOSHLYABAI STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-018-001/113
(PANWADI) 		1716003018NRG24021020230289745 03/10/2023 gopal 1716003018WL023616 gopal 00415 SBIN0030058 663 663 Processed 09/11/2023 292037639 gopal FINO PAYMENTS BANK LTD(608001)
73 GAROTH MP-16-003-018-001/140
(PANWADI) 		1716003018NRG24021020230289746 03/10/2023 Basntilal 1716003018WL023616 Basntilal 00415 SBIN0030058 663 663 Processed 10/11/2023 292037639 Basntilal STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-018-001/141
(PANWADI) 		1716003018NRG24021020230289747 03/10/2023 GHISIBAI 1716003018WL023616 GHISIBAI 00415 SBIN0030058 663 663 Processed 10/11/2023 292037639 GHISIBAI STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-018-001/147
(PANWADI) 		1716003018NRG24021020230289748 03/10/2023 rajaram 1716003018WL023616 rajaram 00415 SBIN0030058 663 663 Processed 09/11/2023 292037639 rajaram BANK OF INDIA(508505)
76 GAROTH MP-16-003-018-001/154
(PANWADI) 		1716003018NRG24021020230289750 03/10/2023 omprakash 1716003018WL023616 omprakash 00415 SBIN0030058 663 663 Processed 10/11/2023 292037639 omprakash STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-018-001/159
(PANWADI) 		1716003018NRG24021020230289751 03/10/2023 BADRILAL 1716003018WL023616 BADRILAL 00415 SBIN0030058 663 663 Processed 10/11/2023 292037639 BADRILAL STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-018-001/161
(PANWADI) 		1716003018NRG24021020230289752 03/10/2023 ramnarayan 1716003018WL023616 ramnarayan 00415 SBIN0030058 663 663 Processed 10/11/2023 292037639 ramnarayan STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-018-001/17
(PANWADI) 		1716003018NRG24021020230289753 03/10/2023 BHERULAL 1716003018WL023616 BHERULAL 00415 SBIN0030058 663 663 Processed 10/11/2023 292037639 BHERULAL STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-018-001/182
(PANWADI) 		1716003018NRG24021020230289754 03/10/2023 RamchanDr 1716003018WL023616 RamchanDr 00415 SBIN0030058 663 663 Processed 10/11/2023 292037639 RamchanDr STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-018-001/191
(PANWADI) 		1716003018NRG24021020230289758 03/10/2023 LAXMINARAYAN 1716003018WL023616 LAXMINARAYAN 00415 SBIN0030058 663 663 Processed 10/11/2023 292037639 LAXMINARAYAN STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-018-001/204
(PANWADI) 		1716003018NRG24021020230289759 03/10/2023 Dinesh 1716003018WL023616 Dinesh 00415 SBIN0030058 663 663 Processed 09/11/2023 292037639 Dinesh AU SMALL FINANCE BANK LTD(608088)
83 GAROTH MP-16-003-018-001/210
(PANWADI) 		1716003018NRG24021020230289760 03/10/2023 suresh 1716003018WL023616 suresh 00415 SBIN0030058 663 663 Processed 10/11/2023 292037639 suresh STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-018-001/212
(PANWADI) 		1716003018NRG24021020230289761 03/10/2023 pankesh 1716003018WL023616 pankesh 00415 SBIN0030058 663 663 Processed 09/11/2023 292037639 pankesh ICICI BANK LTD(508534)
85 GAROTH MP-16-003-018-001/220
(PANWADI) 		1716003018NRG24021020230289765 03/10/2023 suresh 1716003018WL023616 suresh 00415 SBIN0030058 663 663 Processed 09/11/2023 292037639 suresh NARMADA JHABUA GRAMIN BANK(508515)
86 GAROTH MP-16-003-018-001/27
(PANWADI) 		1716003018NRG24021020230289766 03/10/2023 PREMDAS 1716003018WL023616 PREMDAS 00415 SBIN0030058 663 663 Processed 10/11/2023 292037639 PREMDAS STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-018-001/276
(PANWADI) 		1716003018NRG24021020230289767 03/10/2023 radheshyam 1716003018WL023616 radheshyam 00415 SBIN0030058 663 663 Processed 10/11/2023 292037639 radheshyam STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-018-001/277
(PANWADI) 		1716003018NRG24021020230289768 03/10/2023 mukesh 1716003018WL023616 mukesh 00415 SBIN0030058 663 663 Processed 10/11/2023 292037639 mukesh STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-018-001/284
(PANWADI) 		1716003018NRG24021020230289769 03/10/2023 gatibai 1716003018WL023616 gatibai 00415 SBIN0030058 663 663 Processed 10/11/2023 292037639 gatibai STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-018-001/330
(PANWADI) 		1716003018NRG24021020230289771 03/10/2023 VIJAY JANKILAL KULMI 1716003018WL023616 VIJAY JANKILAL KULMI 00415 SBIN0030058 663 663 Processed 10/11/2023 292037639 VIJAYJANKILALKULMI STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-018-001/76
(PANWADI) 		1716003018NRG24021020230289772 03/10/2023 rakesh 1716003018WL023616 rakesh 00415 SBIN0030058 663 663 Processed 10/11/2023 292037639 rakesh STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-034-002/9-A
(AKLISHIVDAS) 		1716003034NRG24031020230289791 03/10/2023 madan lal 1716003034WL023620 madan lal 00415 SBIN0030058 221 221 Processed 10/11/2023 292037639 madanlal STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-067-001/168
(BARKHEDAGANGASA) 		1716003067NRG24031020230289873 03/10/2023 parveen 1716003067WL023633 parveen 00415 SBIN0030058 663 663 Processed 10/11/2023 292037639 parveen STATE BANK OF INDIA(508548)
SubTotal 14807 14807
94 GAROTH MP-16-003-056-001/972-B
(MELKHEDA) 		1716003056NRG24031020230289921 03/10/2023 poppurushottam bhatt 1716003056WL023636 poppurushottam bhatt 00415 SBIN0030126 1326 1326 Processed 09/11/2023 292037639 poppurushottambhatt HDFC BANK LTD(607152)
SubTotal 1326 1326
95 GAROTH MP-16-003-022-001/120-A
(BOLIYA) 		1716003022NRG24300920230286872 03/10/2023 gordhan 1716003022WL023322 gordhan 00415 SBIN0030198 2652 2652 Processed 10/11/2023 292037639 gordhan STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-022-001/120-A
(BOLIYA) 		1716003022NRG24300920230286873 03/10/2023 kamla bai 1716003022WL023322 kamla bai 00415 SBIN0030198 2652 2652 Processed 10/11/2023 292037639 kamlabai STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-022-001/1837-A
(BOLIYA) 		1716003022NRG24300920230286874 03/10/2023 Hira lal 1716003022WL023322 Hira lal 00415 SBIN0030198 663 663 Processed 10/11/2023 292037639 Hiralal STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-022-001/2121
(BOLIYA) 		1716003022NRG24021020230289733 03/10/2023 subham 1716003022WL023612 subham 00415 SBIN0030198 2652 2652 Processed 10/11/2023 292037639 subham STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-022-001/2185
(BOLIYA) 		1716003022NRG24021020230289739 03/10/2023 pinki 1716003022WL023614 pinki 00415 SBIN0030198 2210 2210 Processed 09/11/2023 292037639 pinki BANK OF BARODA(606985)
100 GAROTH MP-16-003-022-001/2415
(BOLIYA) 		1716003022NRG24021020230289740 03/10/2023 jhujhar 1716003022WL023614 jhujhar 00415 SBIN0030198 1768 1768 Processed 10/11/2023 292037639 jhujhar STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-022-001/412
(BOLIYA) 		1716003022NRG24300920230286875 03/10/2023 KAILASH BALAI 1716003022WL023322 KAILASH BALAI 00415 SBIN0030198 2652 2652 Processed 10/11/2023 292037639 KAILASHBALAI STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-022-001/412
(BOLIYA) 		1716003022NRG24300920230286876 03/10/2023 PARWATI BAI 1716003022WL023322 PARWATI BAI 00415 SBIN0030198 2652 2652 Processed 10/11/2023 292037639 PARWATIBAI STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-022-001/566
(BOLIYA) 		1716003022NRG24300920230286878 03/10/2023 Bhagwati 1716003022WL023322 Bhagwati 00415 SBIN0030198 1326 1326 Processed 09/11/2023 292037639 Bhagwati FINO PAYMENTS BANK LTD(608001)
104 GAROTH MP-16-003-022-001/566
(BOLIYA) 		1716003022NRG24300920230286877 03/10/2023 Radheshyam Sharma 1716003022WL023322 Radheshyam Sharma 00415 SBIN0030198 1326 1326 Processed 10/11/2023 292037639 RadheshyamSharma STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-022-001/60
(BOLIYA) 		1716003022NRG24300920230286879 03/10/2023 BAPU LAL MANGI LAL BAGRI 1716003022WL023322 BAPU LAL MANGI LAL BAGRI 00415 SBIN0030198 2210 2210 Processed 10/11/2023 292037639 BAPULALMANGILALBAGRI STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-022-001/60
(BOLIYA) 		1716003022NRG24300920230286880 03/10/2023 karashana 1716003022WL023322 karashana 00415 SBIN0030198 2210 2210 Processed 10/11/2023 292037639 karashana STATE BANK OF INDIA(508548)
107 GAROTH MP-16-003-022-001/60
(BOLIYA) 		1716003022NRG24300920230286881 03/10/2023 nandu bai 1716003022WL023322 nandu bai 00415 SBIN0030198 2210 2210 Processed 10/11/2023 292037639 nandubai STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-022-001/611
(BOLIYA) 		1716003022NRG24021020230289737 03/10/2023 SEEMA BAI SOLANKI 1716003022WL023613 SEEMA BAI SOLANKI 00415 SBIN0030198 2652 2652 Processed 10/11/2023 292037639 SEEMABAISOLANKI STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-022-001/672
(BOLIYA) 		1716003022NRG24021020230289738 03/10/2023 JAGADISH 1716003022WL023613 JAGADISH 00415 SBIN0030198 2652 2652 Processed 10/11/2023 292037639 JAGADISH STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-083-001/144
(SURAJANAJUNA) 		1716003083NRG24031020230289926 03/10/2023 Bharat Singh 1716003083WL023637 Bharat Singh 00415 SBIN0030198 1105 1105 Processed 09/11/2023 292037639 BharatSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
111 GAROTH MP-16-003-018-001/151
(PANWADI) 		1716003018NRG24021020230289749 03/10/2023 sanjay 1716003018WL023616 sanjay 00415 SBIN0030215 663 663 Processed 10/11/2023 292037639 sanjay STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-018-001/184
(PANWADI) 		1716003018NRG24021020230289755 03/10/2023 RAMCHANDRA 1716003018WL023616 RAMCHANDRA 00415 SBIN0030215 663 663 Processed 09/11/2023 292037639 RAMCHANDRA CANARA BANK(508532)
113 GAROTH MP-16-003-018-001/190
(PANWADI) 		1716003018NRG24021020230289757 03/10/2023 jagdish 1716003018WL023616 jagdish 00415 SBIN0030215 663 663 Processed 10/11/2023 292037639 jagdish STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-031-001/135
(DETHALIBUZURG) 		1716003031NRG24021020230289720 03/10/2023 kohshiya bai 1716003031WL023610 kohshiya bai 00415 SBIN0030215 1326 1326 Processed 10/11/2023 292037639 kohshiyabai STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-031-001/1444
(DETHALIBUZURG) 		1716003031NRG24021020230289722 03/10/2023 SATISH 1716003031WL023610 SATISH 00415 SBIN0030215 1105 1105 Processed 10/11/2023 292037639 SATISH STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-031-001/1448
(DETHALIBUZURG) 		1716003031NRG24021020230289727 03/10/2023 dinesh 1716003031WL023611 dinesh 00415 SBIN0030215 1326 1326 Processed 10/11/2023 292037639 dinesh STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-031-001/1491
(DETHALIBUZURG) 		1716003031NRG24021020230289728 03/10/2023 ramgopal gurjar 1716003031WL023611 ramgopal gurjar 00415 SBIN0030215 1326 1326 Processed 10/11/2023 292037639 ramgopalgurjar STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-031-001/1491
(DETHALIBUZURG) 		1716003031NRG24021020230289729 03/10/2023 ramgopal gurjar 1716003031WL023611 ramgopal gurjar 00415 SBIN0030215 1326 1326 Processed 09/11/2023 292037639 ramgopalgurjar BANK OF INDIA(508505)
119 GAROTH MP-16-003-031-001/1571
(DETHALIBUZURG) 		1716003031NRG24021020230289730 03/10/2023 jagadish 1716003031WL023611 jagadish 00415 SBIN0030215 1326 1326 Processed 10/11/2023 292037639 jagadish STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-031-001/1676
(DETHALIBUZURG) 		1716003031NRG24021020230289731 03/10/2023 sita bai 1716003031WL023611 sita bai 00415 SBIN0030215 1326 1326 Processed 10/11/2023 292037639 sitabai STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-038-001/535-A
(DEORIYA) 		1716003038NRG24031020230289904 03/10/2023 Mnaju Bai 1716003038WL023635 Mnaju Bai 00415 SBIN0030215 2652 2652 Processed 10/11/2023 292037639 MnajuBai STATE BANK OF INDIA(508548)
122 GAROTH MP-16-003-067-001/189
(BARKHEDAGANGASA) 		1716003067NRG24031020230289874 03/10/2023 SHANTI BAI 1716003067WL023633 SHANTI BAI 00415 SBIN0030215 663 663 Processed 10/11/2023 292037639 SHANTIBAI STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-067-001/402
(BARKHEDAGANGASA) 		1716003067NRG24031020230289878 03/10/2023 JAGDISH 1716003067WL023633 JAGDISH 00415 SBIN0030215 663 663 Processed 10/11/2023 292037639 JAGDISH STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-067-001/402
(BARKHEDAGANGASA) 		1716003067NRG24031020230289879 03/10/2023 PUSHPABAI 1716003067WL023633 PUSHPABAI 00415 SBIN0030215 663 663 Processed 10/11/2023 292037639 PUSHPABAI STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-067-001/423
(BARKHEDAGANGASA) 		1716003067NRG24031020230289881 03/10/2023 BADRILAL 1716003067WL023633 BADRILAL 00415 SBIN0030215 663 663 Processed 10/11/2023 292037639 BADRILAL STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-067-001/54
(BARKHEDAGANGASA) 		1716003067NRG24031020230289883 03/10/2023 sunita 1716003067WL023633 sunita 00415 SBIN0030215 663 663 Processed 10/11/2023 292037639 sunita STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-067-001/765
(BARKHEDAGANGASA) 		1716003067NRG24031020230289884 03/10/2023 SATYANARAN 1716003067WL023633 SATYANARAN 00415 SBIN0030215 663 663 Processed 10/11/2023 292037639 SATYANARAN STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-067-001/972
(BARKHEDAGANGASA) 		1716003067NRG24031020230289891 03/10/2023 shivkanya bai 1716003067WL023633 shivkanya bai 00415 SBIN0030215 663 663 Processed 10/11/2023 292037639 shivkanyabai STATE BANK OF INDIA(508548)
129 GAROTH MP-16-003-067-001/972
(BARKHEDAGANGASA) 		1716003067NRG24031020230289890 03/10/2023 udelal 1716003067WL023633 udelal 00415 SBIN0030215 663 663 Processed 10/11/2023 292037639 udelal STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-067-001/98
(BARKHEDAGANGASA) 		1716003067NRG24031020230289893 03/10/2023 lata 1716003067WL023633 lata 00415 SBIN0030215 663 663 Processed 10/11/2023 292037639 lata STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-067-001/98
(BARKHEDAGANGASA) 		1716003067NRG24031020230289892 03/10/2023 santosh 1716003067WL023633 santosh 00415 SBIN0030215 663 663 Processed 09/11/2023 292037639 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
132 GAROTH MP-16-003-002-001/141
(PARASALI) 		1716003002NRG24031020230289973 03/10/2023 shambhulal 1716003002WL023639 shambhulal 00415 SBIN0030362 663 663 Processed 10/11/2023 292037639 shambhulal STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-034-001/31
(AKLISHIVDAS) 		1716003034NRG24031020230289785 03/10/2023 KAMLESH 1716003034WL023620 KAMLESH 00415 SBIN0030362 221 221 Processed 09/11/2023 292037639 KAMLESH CENTRAL BANK OF INDIA(607115)
134 GAROTH MP-16-003-034-001/98
(AKLISHIVDAS) 		1716003034NRG24031020230289790 03/10/2023 BADRUDDIN QURESHI 1716003034WL023620 BADRUDDIN QURESHI 00415 SBIN0030362 221 221 Processed 10/11/2023 292037639 BADRUDDINQURESHI STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-056-001/131
(MELKHEDA) 		1716003056NRG24031020230289906 03/10/2023 shekh shejad 1716003056WL023636 shekh shejad 00415 SBIN0030362 1326 1326 Processed 09/11/2023 292037639 shekhshejad AIRTEL PAYMENTS BANK LIMITED(990288)
136 GAROTH MP-16-003-056-001/328-C
(MELKHEDA) 		1716003056NRG24031020230289909 03/10/2023 mushtaq 1716003056WL023636 mushtaq 00415 SBIN0030362 1105 1105 Processed 10/11/2023 292037639 mushtaq STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-056-001/756-C
(MELKHEDA) 		1716003056NRG24031020230289916 03/10/2023 mohammad javed 1716003056WL023636 mohammad javed 00415 SBIN0030362 1105 1105 Processed 09/11/2023 292037639 mohammadjaved ICICI BANK LTD(508534)
138 GAROTH MP-16-003-056-001/807
(MELKHEDA) 		1716003056NRG24031020230289919 03/10/2023 shabana bee 1716003056WL023636 shabana bee 00415 SBIN0030362 1105 1105 Processed 09/11/2023 292037639 shabanabee ICICI BANK LTD(508534)
SubTotal 5746 5746
139 GAROTH MP-16-003-002-001/155
(PARASALI) 		1716003002NRG24031020230289974 03/10/2023 rajkumar 1716003002WL023639 rajkumar 00462 UCBA0001288 663 663 Processed 09/11/2023 292037639 rajkumar BANK OF BARODA(606985)
SubTotal 663 663
140 GAROTH MP-16-003-083-001/130
(SURAJANAJUNA) 		1716003083NRG24031020230289924 03/10/2023 sharda 1716003083WL023637 sharda 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037639 sharda CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-083-001/130
(SURAJANAJUNA) 		1716003083NRG24031020230289923 03/10/2023 shyamsingh 1716003083WL023637 shyamsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037639 shyamsingh CENTRAL BANK OF INDIA(607115)
142 GAROTH MP-16-003-083-001/181
(SURAJANAJUNA) 		1716003083NRG24031020230289935 03/10/2023 dhirapsingh 1716003083WL023637 dhirapsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037639 dhirapsingh BANK OF BARODA(606985)
143 GAROTH MP-16-003-083-001/181
(SURAJANAJUNA) 		1716003083NRG24031020230289934 03/10/2023 prembai 1716003083WL023637 prembai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037639 prembai CENTRAL BANK OF INDIA(607115)
144 GAROTH MP-16-003-083-001/252
(SURAJANAJUNA) 		1716003083NRG24031020230289936 03/10/2023 vishnu 1716003083WL023637 vishnu 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037639 vishnu FINO PAYMENTS BANK LTD(608001)
145 GAROTH MP-16-003-083-001/279
(SURAJANAJUNA) 		1716003083NRG24031020230289937 03/10/2023 ajit bai 1716003083WL023637 ajit bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037639 ajitbai FINO PAYMENTS BANK LTD(608001)
146 GAROTH MP-16-003-083-001/29
(SURAJANAJUNA) 		1716003083NRG24031020230289938 03/10/2023 KAMLESH 1716003083WL023637 KAMLESH 00688 FINO0001446 884 884 Processed 09/11/2023 292037639 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
147 GAROTH MP-16-003-083-003/32
(SURAJANAJUNA) 		1716003083NRG24031020230289950 03/10/2023 chensingh 1716003083WL023637 chensingh 00688 FINO0001446 1055 1055 Processed 09/11/2023 292037639 chensingh FINO PAYMENTS BANK LTD(608001)
148 GAROTH MP-16-003-083-003/78
(SURAJANAJUNA) 		1716003083NRG24031020230289951 03/10/2023 guman 1716003083WL023637 guman 00688 FINO0001446 1055 1055 Processed 09/11/2023 292037639 guman BANK OF INDIA(508505)
149 GAROTH MP-16-003-083-004/106
(SURAJANAJUNA) 		1716003083NRG24031020230289955 03/10/2023 janasbai 1716003083WL023637 janasbai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037639 janasbai BANK OF BARODA(606985)
150 GAROTH MP-16-003-083-004/106
(SURAJANAJUNA) 		1716003083NRG24031020230289954 03/10/2023 karansingh 1716003083WL023637 karansingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037639 karansingh BANK OF BARODA(606985)
151 GAROTH MP-16-003-083-004/35
(SURAJANAJUNA) 		1716003083NRG24031020230289964 03/10/2023 kripal singh 1716003083WL023637 kripal singh 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 12939 12939
152 GAROTH MP-16-003-031-001/135
(DETHALIBUZURG) 		1716003031NRG24021020230289719 03/10/2023 jagdish 1716003031WL023610 jagdish 00689 AUBL0002324 1326 1326 Processed 09/11/2023 292037639 jagdish AU SMALL FINANCE BANK LTD(608088)
153 GAROTH MP-16-003-038-001/535-A
(DEORIYA) 		1716003038NRG24031020230289903 03/10/2023 Komal Singh Mnia 1716003038WL023635 Komal Singh Mnia 00689 AUBL0002324 2652 2652 Processed 09/11/2023 292037639 KomalSinghMnia AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
154 GAROTH MP-16-003-056-001/357-C
(MELKHEDA) 		1716003056NRG24031020230289913 03/10/2023 SIMRAN BEE 1716003056WL023636 SIMRAN BEE 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037639 SIMRANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 159735 159735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_031023APB_FTO_300250 AXIS BANK UTIB0004482 Shamgarh 1105
2 GAROTH MP1716003_031023APB_FTO_300250 Bank of Baroda BARB0SHAMGA SHAMGARH 23939
3 GAROTH MP1716003_031023APB_FTO_300250 Bank of India BKID0009139 SHAMGARH 12497
4 GAROTH MP1716003_031023APB_FTO_300250 Bank of India BKID0009141 GAROTH 8177
5 GAROTH MP1716003_031023APB_FTO_300250 Central Bank Of India CBIN0281043 SHAMGARH 12678
6 GAROTH MP1716003_031023APB_FTO_300250 Central Bank Of India CBIN0282539 GAROTH 1989
7 GAROTH MP1716003_031023APB_FTO_300250 ICICI BANK ICIC0003477 INDORE PIPLIYAHANA 2652
8 GAROTH MP1716003_031023APB_FTO_300250 ICICI BANK ICIC0006584 SHAMGARH 2210
9 GAROTH MP1716003_031023APB_FTO_300250 State Bank of India SBIN0030058 GAROTH 14807
10 GAROTH MP1716003_031023APB_FTO_300250 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1326
11 GAROTH MP1716003_031023APB_FTO_300250 State Bank of India SBIN0030198 BOLIA 33592
12 GAROTH MP1716003_031023APB_FTO_300250 State Bank of India SBIN0030215 KHADAWADA 20332
13 GAROTH MP1716003_031023APB_FTO_300250 State Bank of India SBIN0030362 SHAMGARH 5746
14 GAROTH MP1716003_031023APB_FTO_300250 UCO Bank UCBA0001288 CHANDWASA 663
15 GAROTH MP1716003_031023APB_FTO_300250 Fino Payments Bank Ltd FINO0001446 MP RO 12939
16 GAROTH MP1716003_031023APB_FTO_300250 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3978
17 GAROTH MP1716003_031023APB_FTO_300250 India Post Payments Bank IPOS0000001 Mandsaur 1105

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