Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:19:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_021223APB_FTO_371888
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-16-003-019-002/280
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230355034 02/12/2023 RAHUL VYAS 1716003019WL029152 RAHUL VYAS 00032 UTIB0004482 1326 1326 Processed 01/01/2024 317611440 RAHULVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 GAROTH MP-16-003-078-003/32
(MOLAKHEDIBUJURG) 		1716003093NRG24021220230355706 02/12/2023 GORADHANLAL 1716003093WL029224 GORADHANLAL 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317611440 GORADHANLAL BANK OF BARODA(606985)
3 GAROTH MP-16-003-083-001/34
(SURAJANAJUNA) 		1716003083NRG24021220230355824 02/12/2023 MUKESH 1716003083WL029243 MUKESH 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 MUKESH BANK OF BARODA(606985)
4 GAROTH MP-16-003-083-001/50-A
(SURAJANAJUNA) 		1716003083NRG24021220230355825 02/12/2023 Ghisa 1716003083WL029243 Ghisa 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 Ghisa FINO PAYMENTS BANK LTD(608001)
5 GAROTH MP-16-003-083-002/34-A
(SURAJANAJUNA) 		1716003083NRG24021220230355829 02/12/2023 RADHA KUNWAR 1716003083WL029243 RADHA KUNWAR 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 RADHAKUNWAR STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-083-002/54-A
(SURAJANAJUNA) 		1716003083NRG24021220230355834 02/12/2023 dipu bai 1716003083WL029243 dipu bai 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 dipubai CENTRAL BANK OF INDIA(607115)
7 GAROTH MP-16-003-083-002/59
(SURAJANAJUNA) 		1716003083NRG24021220230355838 02/12/2023 KAMAL SINGH SISODIYA 1716003083WL029243 KAMAL SINGH SISODIYA 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 KAMALSINGHSISODIYA BANK OF BARODA(606985)
8 GAROTH MP-16-003-083-002/70
(SURAJANAJUNA) 		1716003083NRG24021220230355841 02/12/2023 SHANKAR SINGH CHOUHAN 1716003083WL029243 SHANKAR SINGH CHOUHAN 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 SHANKARSINGHCHOUHAN BANK OF BARODA(606985)
9 GAROTH MP-16-003-083-002/72
(SURAJANAJUNA) 		1716003083NRG24021220230355842 02/12/2023 RAM SINGH TOMAR S O GIRWAR SINGH 1716003083WL029243 RAM SINGH TOMAR S O GIRWAR SINGH 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 RAMSINGHTOMARSOGIRWARSINGH CENTRAL BANK OF INDIA(607115)
10 GAROTH MP-16-003-083-002/72-A
(SURAJANAJUNA) 		1716003083NRG24021220230355843 02/12/2023 Bhagat Ai 1716003083WL029243 Bhagat Ai 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 BhagatAi STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-083-003/101-A
(SURAJANAJUNA) 		1716003083NRG24021220230355848 02/12/2023 Narayan singh 1716003083WL029243 Narayan singh 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 Narayansingh FINO PAYMENTS BANK LTD(608001)
12 GAROTH MP-16-003-083-003/109
(SURAJANAJUNA) 		1716003083NRG24021220230355849 02/12/2023 vikram singh 1716003083WL029243 vikram singh 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 vikramsingh FINO PAYMENTS BANK LTD(608001)
13 GAROTH MP-16-003-083-003/109
(SURAJANAJUNA) 		1716003083NRG24021220230355850 02/12/2023 Vikramsingh 1716003083WL029243 Vikramsingh 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 Vikramsingh STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-083-003/23
(SURAJANAJUNA) 		1716003083NRG24021220230355866 02/12/2023 SHILPA BAI 1716003083WL029243 SHILPA BAI 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 SHILPABAI CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-083-003/41
(SURAJANAJUNA) 		1716003083NRG24021220230355877 02/12/2023 MANSINGH 1716003083WL029243 MANSINGH 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 MANSINGH BANK OF BARODA(606985)
16 GAROTH MP-16-003-083-003/57
(SURAJANAJUNA) 		1716003083NRG24021220230355886 02/12/2023 gordhanlal 1716003083WL029243 gordhanlal 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 gordhanlal BANK OF INDIA(508505)
17 GAROTH MP-16-003-083-003/64
(SURAJANAJUNA) 		1716003083NRG24021220230355892 02/12/2023 kelash bai 1716003083WL029243 kelash bai 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 kelashbai BANK OF BARODA(606985)
18 GAROTH MP-16-003-083-003/81-C
(SURAJANAJUNA) 		1716003083NRG24021220230355907 02/12/2023 ARJUN SINGH CHOUHAN S O ANDAR SINGH 1716003083WL029243 ARJUN SINGH CHOUHAN S O ANDAR SINGH 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 ARJUNSINGHCHOUHANSOANDARSINGH BANK OF BARODA(606985)
19 GAROTH MP-16-003-083-003/81-C
(SURAJANAJUNA) 		1716003083NRG24021220230355906 02/12/2023 ARJUN SINGH CHOUHAN S WO ANDAR SINGH 1716003083WL029243 ARJUN SINGH CHOUHAN S WO ANDAR SINGH 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 ARJUNSINGHCHOUHANSWOANDARSINGH BANK OF BARODA(606985)
20 GAROTH MP-16-003-083-003/85
(SURAJANAJUNA) 		1716003083NRG24021220230355910 02/12/2023 pawan 1716003083WL029243 pawan 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 pawan AIRTEL PAYMENTS BANK LIMITED(990288)
21 GAROTH MP-16-003-083-003/9
(SURAJANAJUNA) 		1716003083NRG24021220230355914 02/12/2023 munabai 1716003083WL029243 munabai 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 munabai CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-083-003/97-A
(SURAJANAJUNA) 		1716003083NRG24021220230355916 02/12/2023 DHIRAP SINGH PADIHAR 1716003083WL029243 DHIRAP SINGH PADIHAR 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 DHIRAPSINGHPADIHAR BANK OF BARODA(606985)
23 GAROTH MP-16-003-083-004/126
(SURAJANAJUNA) 		1716003083NRG24021220230355919 02/12/2023 Balak Bai 1716003083WL029243 Balak Bai 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 BalakBai BANK OF BARODA(606985)
24 GAROTH MP-16-003-083-004/133
(SURAJANAJUNA) 		1716003083NRG24021220230355920 02/12/2023 Narayan singh 1716003083WL029243 Narayan singh 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 Narayansingh FINO PAYMENTS BANK LTD(608001)
25 GAROTH MP-16-003-083-004/204
(SURAJANAJUNA) 		1716003083NRG24021220230355921 02/12/2023 Pardhansingh 1716003083WL029243 Pardhansingh 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 Pardhansingh FINO PAYMENTS BANK LTD(608001)
26 GAROTH MP-16-003-083-005/107-A
(SURAJANAJUNA) 		1716003083NRG24021220230355930 02/12/2023 VISHNU BAI 1716003083WL029243 VISHNU BAI 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 VISHNUBAI BANK OF BARODA(606985)
27 GAROTH MP-16-003-083-005/109
(SURAJANAJUNA) 		1716003083NRG24021220230355931 02/12/2023 narayan singh 1716003083WL029243 narayan singh 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 narayansingh FINO PAYMENTS BANK LTD(608001)
28 GAROTH MP-16-003-083-005/111-A
(SURAJANAJUNA) 		1716003083NRG24021220230355933 02/12/2023 SANTOSH BAI 1716003083WL029243 SANTOSH BAI 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 SANTOSHBAI BANK OF BARODA(606985)
29 GAROTH MP-16-003-083-005/44-A
(SURAJANAJUNA) 		1716003083NRG24021220230355975 02/12/2023 JAGVANTI BAI 1716003083WL029243 JAGVANTI BAI 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 JAGVANTIBAI FINO PAYMENTS BANK LTD(608001)
30 GAROTH MP-16-003-083-005/44-A
(SURAJANAJUNA) 		1716003083NRG24021220230355976 02/12/2023 JAGVANTI BAI 1716003083WL029243 JAGVANTI BAI 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 JAGVANTIBAI BANK OF BARODA(606985)
31 GAROTH MP-16-003-083-005/52
(SURAJANAJUNA) 		1716003083NRG24021220230355983 02/12/2023 Guman singh 1716003083WL029243 Guman singh 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 Gumansingh BANK OF INDIA(508505)
32 GAROTH MP-16-003-083-005/52
(SURAJANAJUNA) 		1716003083NRG24021220230355984 02/12/2023 Lal kuwar 1716003083WL029243 Lal kuwar 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 Lalkuwar BANK OF BARODA(606985)
33 GAROTH MP-16-003-083-005/53
(SURAJANAJUNA) 		1716003083NRG24021220230355985 02/12/2023 Gangaram 1716003083WL029243 Gangaram 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 Gangaram BANK OF BARODA(606985)
34 GAROTH MP-16-003-083-005/67
(SURAJANAJUNA) 		1716003083NRG24021220230355988 02/12/2023 manubai 1716003083WL029243 manubai 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 manubai CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-083-005/91-A
(SURAJANAJUNA) 		1716003083NRG24021220230356006 02/12/2023 Jagdish 1716003083WL029243 Jagdish 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 Jagdish FINO PAYMENTS BANK LTD(608001)
36 GAROTH MP-16-003-083-005/91-A
(SURAJANAJUNA) 		1716003083NRG24021220230356007 02/12/2023 Radha bai 1716003083WL029243 Radha bai 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 317611440 Radhabai BANK OF BARODA(606985)
37 GAROTH MP-16-003-084-004/354
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355745 02/12/2023 puri bai 1716003095WL029228 puri bai 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317611440 puribai BANK OF BARODA(606985)
SubTotal 108069 108069
38 GAROTH MP-16-003-054-001/275
(BAMANI) 		1716003054NRG24021220230355651 02/12/2023 MAMTA BAI 1716003054WL029221 MAMTA BAI 00048 BKID0009123 1326 1326 Processed 01/01/2024 317611440 MAMTABAI BANK OF INDIA(508505)
SubTotal 1326 1326
39 GAROTH MP-16-003-042-001/179
(BHUNDIYA) 		1716003042NRG24011220230355005 02/12/2023 KAMLA BAI 1716003042WL029148 KAMLA BAI 00048 BKID0009139 1326 1326 Processed 01/01/2024 317611440 KAMLABAI BANK OF INDIA(508505)
40 GAROTH MP-16-003-042-001/179
(BHUNDIYA) 		1716003042NRG24011220230355004 02/12/2023 RAMESH LAL 1716003042WL029148 RAMESH LAL 00048 BKID0009139 1326 1326 Processed 01/01/2024 317611440 RAMESHLAL BANK OF INDIA(508505)
41 GAROTH MP-16-003-083-002/25027429-A
(SURAJANAJUNA) 		1716003083NRG24021220230355827 02/12/2023 KALUSHINGH 1716003083WL029243 KALUSHINGH 00048 BKID0009139 3094 3094 Processed 01/01/2024 317611440 KALUSHINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 GAROTH MP-16-003-083-002/3
(SURAJANAJUNA) 		1716003083NRG24021220230355828 02/12/2023 kanwarlal 1716003083WL029243 kanwarlal 00048 BKID0009139 3094 3094 Processed 01/01/2024 317611440 kanwarlal CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-083-002/47
(SURAJANAJUNA) 		1716003083NRG24021220230355831 02/12/2023 dungarsingh 1716003083WL029243 dungarsingh 00048 BKID0009139 3094 3094 Processed 01/01/2024 317611440 dungarsingh ICICI BANK LTD(508534)
44 GAROTH MP-16-003-083-003/112
(SURAJANAJUNA) 		1716003083NRG24021220230355853 02/12/2023 KAMLESH SINGH 1716003083WL029243 KAMLESH SINGH 00048 BKID0009139 3094 3094 Processed 01/01/2024 317611440 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
45 GAROTH MP-16-003-083-003/121-A
(SURAJANAJUNA) 		1716003083NRG24021220230355859 02/12/2023 GORDHAN SINGH SO MANGI LAL 1716003083WL029243 GORDHAN SINGH SO MANGI LAL 00048 BKID0009139 3094 3094 Processed 01/01/2024 317611440 GORDHANSINGHSOMANGILAL STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-083-003/121-A
(SURAJANAJUNA) 		1716003083NRG24021220230355858 02/12/2023 GORDHAN SINGH SO MANGI LAL 1716003083WL029243 GORDHAN SINGH SO MANGI LAL 00048 BKID0009139 3094 3094 Processed 01/01/2024 317611440 GORDHANSINGHSOMANGILAL FINO PAYMENTS BANK LTD(608001)
47 GAROTH MP-16-003-083-003/48
(SURAJANAJUNA) 		1716003083NRG24021220230355881 02/12/2023 hemant 1716003083WL029243 hemant 00048 BKID0009139 3094 3094 Processed 01/01/2024 317611440 hemant AIRTEL PAYMENTS BANK LIMITED(990288)
48 GAROTH MP-16-003-083-005/107
(SURAJANAJUNA) 		1716003083NRG24021220230355929 02/12/2023 UMMI Bai 1716003083WL029243 UMMI Bai 00048 BKID0009139 3094 3094 Processed 01/01/2024 317611440 UMMIBai BANK OF INDIA(508505)
49 GAROTH MP-16-003-083-005/123
(SURAJANAJUNA) 		1716003083NRG24021220230355940 02/12/2023 bherulal 1716003083WL029243 bherulal 00048 BKID0009139 3094 3094 Processed 01/01/2024 317611440 bherulal CENTRAL BANK OF INDIA(607115)
50 GAROTH MP-16-003-083-005/123
(SURAJANAJUNA) 		1716003083NRG24021220230355941 02/12/2023 ramkanya bai 1716003083WL029243 ramkanya bai 00048 BKID0009139 3094 3094 Processed 01/01/2024 317611440 ramkanyabai BANK OF BARODA(606985)
51 GAROTH MP-16-003-083-005/9
(SURAJANAJUNA) 		1716003083NRG24021220230356002 02/12/2023 mehrban 1716003083WL029243 mehrban 00048 BKID0009139 3094 3094 Processed 01/01/2024 317611440 mehrban BANK OF INDIA(508505)
52 GAROTH MP-16-003-083-005/9
(SURAJANAJUNA) 		1716003083NRG24021220230356003 02/12/2023 sorambai 1716003083WL029243 sorambai 00048 BKID0009139 3094 3094 Processed 01/01/2024 317611440 sorambai BANK OF BARODA(606985)
53 GAROTH MP-16-003-084-004/356
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355749 02/12/2023 shyamu bai rajput 1716003095WL029228 shyamu bai rajput 00048 BKID0009139 1547 1547 Processed 01/01/2024 317611440 shyamubairajput BANK OF INDIA(508505)
SubTotal 41327 41327
54 GAROTH MP-16-003-019-002/131
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230355030 02/12/2023 JANAS BAI 1716003019WL029152 JANAS BAI 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 JANASBAI BANK OF INDIA(508505)
55 GAROTH MP-16-003-019-002/286
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230355035 02/12/2023 KAILASH CHANDRA 1716003019WL029152 KAILASH CHANDRA 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GAROTH MP-16-003-020-001/412-A
(CHIKNYA) 		1716003020NRG24021220230356187 02/12/2023 SHYAMU BAI 1716003020WL029253 SHYAMU BAI 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GAROTH MP-16-003-020-001/499-A
(CHIKNYA) 		1716003020NRG24021220230356189 02/12/2023 GOVIND BAI MANGU SINGH 1716003020WL029253 GOVIND BAI MANGU SINGH 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 GOVINDBAIMANGUSINGH CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-020-001/502-D
(CHIKNYA) 		1716003020NRG24021220230356192 02/12/2023 RAJENDRASINGH KEILASHSINGH 1716003020WL029253 RAJENDRASINGH KEILASHSINGH 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 RAJENDRASINGHKEILASHSINGH BANK OF INDIA(508505)
59 GAROTH MP-16-003-020-001/94-C
(CHIKNYA) 		1716003020NRG24021220230356194 02/12/2023 SARE KUNWAR WO UMRAO SINGH CHOUHAN 1716003020WL029253 SARE KUNWAR WO UMRAO SINGH CHOUHAN 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 SAREKUNWARWOUMRAOSINGHCHOUHAN AXIS BANK(607153)
60 GAROTH MP-16-003-054-001/112
(BAMANI) 		1716003054NRG24021220230355633 02/12/2023 govindsingh gumansingh 1716003054WL029221 govindsingh gumansingh 00048 BKID0009141 2652 2652 Processed 01/01/2024 317611440 govindsinghgumansingh BANK OF INDIA(508505)
61 GAROTH MP-16-003-054-001/115
(BAMANI) 		1716003054NRG24021220230355634 02/12/2023 MAHENDRA SINGH 1716003054WL029221 MAHENDRA SINGH 00048 BKID0009141 2652 2652 Processed 01/01/2024 317611440 MAHENDRASINGH BANK OF INDIA(508505)
62 GAROTH MP-16-003-054-001/138
(BAMANI) 		1716003054NRG24021220230355638 02/12/2023 devilal shankarlal 1716003054WL029221 devilal shankarlal 00048 BKID0009141 2652 2652 Processed 01/01/2024 317611440 devilalshankarlal BANK OF INDIA(508505)
63 GAROTH MP-16-003-054-001/144
(BAMANI) 		1716003054NRG24021220230355639 02/12/2023 thanubai narayansingh 1716003054WL029221 thanubai narayansingh 00048 BKID0009141 2652 2652 Processed 01/01/2024 317611440 thanubainarayansingh STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-054-001/23
(BAMANI) 		1716003054NRG24021220230355645 02/12/2023 keshuram mansingh 1716003054WL029221 keshuram mansingh 00048 BKID0009141 2652 2652 Processed 01/01/2024 317611440 keshurammansingh BANK OF INDIA(508505)
65 GAROTH MP-16-003-054-001/264
(BAMANI) 		1716003054NRG24021220230355646 02/12/2023 SDHAMBHULAL PRAJAPATI 1716003054WL029221 SDHAMBHULAL PRAJAPATI 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 SDHAMBHULALPRAJAPATI BANK OF INDIA(508505)
66 GAROTH MP-16-003-054-001/272
(BAMANI) 		1716003054NRG24021220230355650 02/12/2023 AMRIT BAI 1716003054WL029221 AMRIT BAI 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 AMRITBAI STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-054-001/293
(BAMANI) 		1716003054NRG24021220230355653 02/12/2023 MANJI BAI 1716003054WL029221 MANJI BAI 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 MANJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 GAROTH MP-16-003-054-001/9
(BAMANI) 		1716003054NRG24021220230355662 02/12/2023 jamnabai jaysingh 1716003054WL029221 jamnabai jaysingh 00048 BKID0009141 2652 2652 Processed 01/01/2024 317611440 jamnabaijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 GAROTH MP-16-003-054-001/91
(BAMANI) 		1716003054NRG24021220230355663 02/12/2023 gangaram kalusingh 1716003054WL029221 gangaram kalusingh 00048 BKID0009141 2652 2652 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 GAROTH MP-16-003-065-001/157
(AKYAKUVARPADA) 		1716003065NRG24021220230355373 02/12/2023 Devisingh 1716003065WL029186 Devisingh 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 Devisingh CENTRAL BANK OF INDIA(607115)
71 GAROTH MP-16-003-065-001/157
(AKYAKUVARPADA) 		1716003065NRG24021220230355372 02/12/2023 Devisingh 1716003065WL029186 Devisingh 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 Devisingh BANK OF INDIA(508505)
72 GAROTH MP-16-003-065-001/37
(AKYAKUVARPADA) 		1716003065NRG24021220230355382 02/12/2023 GOPAL SO MANGI LAL MEENA 1716003065WL029186 GOPAL SO MANGI LAL MEENA 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 GOPALSOMANGILALMEENA BANK OF INDIA(508505)
73 GAROTH MP-16-003-065-001/431
(AKYAKUVARPADA) 		1716003065NRG24021220230355392 02/12/2023 DINESH SO PARASRAM MEENA 1716003065WL029186 DINESH SO PARASRAM MEENA 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 DINESHSOPARASRAMMEENA BANK OF INDIA(508505)
74 GAROTH MP-16-003-065-001/74
(AKYAKUVARPADA) 		1716003065NRG24021220230355401 02/12/2023 SANTRA BAI RAMESH 1716003065WL029186 SANTRA BAI RAMESH 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 SANTRABAIRAMESH BANK OF INDIA(508505)
75 GAROTH MP-16-003-065-002/126
(AKYAKUVARPADA) 		1716003065NRG24021220230355405 02/12/2023 SHANTI LAL SO RAYSINGH RATHOD 1716003065WL029187 SHANTI LAL SO RAYSINGH RATHOD 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 SHANTILALSORAYSINGHRATHOD BANK OF INDIA(508505)
76 GAROTH MP-16-003-078-003/19-A
(MOLAKHEDIBUJURG) 		1716003093NRG24021220230355695 02/12/2023 RAJEMDRA 1716003093WL029224 RAJEMDRA 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 RAJEMDRA BANK OF INDIA(508505)
77 GAROTH MP-16-003-078-003/22
(MOLAKHEDIBUJURG) 		1716003093NRG24021220230355697 02/12/2023 JETRAM 1716003093WL029224 JETRAM 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 JETRAM BANK OF INDIA(508505)
78 GAROTH MP-16-003-078-003/32
(MOLAKHEDIBUJURG) 		1716003093NRG24021220230355707 02/12/2023 nodhyan bai 1716003093WL029224 nodhyan bai 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 nodhyanbai AIRTEL PAYMENTS BANK LIMITED(990288)
79 GAROTH MP-16-003-078-003/63
(MOLAKHEDIBUJURG) 		1716003093NRG24021220230355713 02/12/2023 DEVILAL MEHAR 1716003093WL029224 DEVILAL MEHAR 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 DEVILALMEHAR BANK OF INDIA(508505)
80 GAROTH MP-16-003-078-003/63-A
(MOLAKHEDIBUJURG) 		1716003093NRG24021220230355716 02/12/2023 radhabai 1716003093WL029224 radhabai 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 radhabai STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-091-001/167
(ERIYA) 		1716003091NRG24021220230355358 02/12/2023 babaubai 1716003091WL029185 babaubai 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 babaubai BANK OF INDIA(508505)
82 GAROTH MP-16-003-091-001/17
(ERIYA) 		1716003091NRG24021220230355359 02/12/2023 balu 1716003091WL029185 balu 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 balu BANK OF INDIA(508505)
83 GAROTH MP-16-003-091-001/191
(ERIYA) 		1716003091NRG24021220230355360 02/12/2023 bhawanishankar 1716003091WL029185 bhawanishankar 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 bhawanishankar STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-091-001/44
(ERIYA) 		1716003091NRG24021220230355362 02/12/2023 baliba 1716003091WL029185 baliba 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611440 baliba BANK OF INDIA(508505)
SubTotal 50388 50388
85 GAROTH MP-16-003-020-001/457-B
(CHIKNYA) 		1716003020NRG24021220230356188 02/12/2023 ASHABBAI CHOUHAN 1716003020WL029253 ASHABBAI CHOUHAN 00048 BKID0009556 1326 1326 Processed 01/01/2024 317611440 ASHABBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 GAROTH MP-16-003-042-001/177
(BHUNDIYA) 		1716003042NRG24011220230355002 02/12/2023 KARAN SINGHCHOUHAN 1716003042WL029148 KARAN SINGHCHOUHAN 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317611440 KARANSINGHCHOUHAN BANK OF BARODA(606985)
87 GAROTH MP-16-003-042-001/364-A
(BHUNDIYA) 		1716003042NRG24011220230355007 02/12/2023 Pappusingh 1716003042WL029148 Pappusingh 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317611440 Pappusingh BANK OF INDIA(508505)
88 GAROTH MP-16-003-065-001/431
(AKYAKUVARPADA) 		1716003065NRG24021220230355393 02/12/2023 DROPATI BAI RAWAT 1716003065WL029186 DROPATI BAI RAWAT 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317611440 DROPATIBAIRAWAT CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-078-003/63-A
(MOLAKHEDIBUJURG) 		1716003093NRG24021220230355715 02/12/2023 GHANSHYAM 1716003093WL029224 GHANSHYAM 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317611440 GHANSHYAM STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-081-003/587
(BALODA) 		1716003081NRG24021220230355515 02/12/2023 Kala Bai Dhangar 1716003081WL029204 Kala Bai Dhangar 00089 CBIN0281043 221 221 Processed 01/01/2024 317611440 KalaBaiDhangar CENTRAL BANK OF INDIA(607115)
91 GAROTH MP-16-003-081-003/589
(BALODA) 		1716003081NRG24021220230355516 02/12/2023 MANJU BAI 1716003081WL029204 MANJU BAI 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611440 MANJUBAI STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-083-002/44-A
(SURAJANAJUNA) 		1716003083NRG24021220230355830 02/12/2023 RADHA BAI TOMAR 1716003083WL029243 RADHA BAI TOMAR 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 RADHABAITOMAR CENTRAL BANK OF INDIA(607115)
93 GAROTH MP-16-003-083-002/54
(SURAJANAJUNA) 		1716003083NRG24021220230355833 02/12/2023 PREAMBAI WOVIKRAMSINGH TOMAR 1716003083WL029243 PREAMBAI WOVIKRAMSINGH TOMAR 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 PREAMBAIWOVIKRAMSINGHTOMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 GAROTH MP-16-003-083-002/55-A
(SURAJANAJUNA) 		1716003083NRG24021220230355837 02/12/2023 SHYAMSINGH SOBHUVANISINGH TOMAR 1716003083WL029243 SHYAMSINGH SOBHUVANISINGH TOMAR 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 SHYAMSINGHSOBHUVANISINGHTOMAR STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-083-002/61
(SURAJANAJUNA) 		1716003083NRG24021220230355840 02/12/2023 VINODBAI WOSURENDRASINGH TOMAR 1716003083WL029243 VINODBAI WOSURENDRASINGH TOMAR 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 VINODBAIWOSURENDRASINGHTOMAR CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-083-002/72-C
(SURAJANAJUNA) 		1716003083NRG24021220230355845 02/12/2023 RAMKUVARBAI WORAMSINGH TOMAR 1716003083WL029243 RAMKUVARBAI WORAMSINGH TOMAR 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 RAMKUVARBAIWORAMSINGHTOMAR CENTRAL BANK OF INDIA(607115)
97 GAROTH MP-16-003-083-003/11
(SURAJANAJUNA) 		1716003083NRG24021220230355851 02/12/2023 jagdish 1716003083WL029243 jagdish 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 jagdish BANK OF BARODA(606985)
98 GAROTH MP-16-003-083-003/123-A
(SURAJANAJUNA) 		1716003083NRG24021220230355863 02/12/2023 GUDDIBAI VIKRAMSINGH 1716003083WL029243 GUDDIBAI VIKRAMSINGH 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 GUDDIBAIVIKRAMSINGH ICICI BANK LTD(508534)
99 GAROTH MP-16-003-083-003/123-B
(SURAJANAJUNA) 		1716003083NRG24021220230355864 02/12/2023 DURGESH SISODIYA 1716003083WL029243 DURGESH SISODIYA 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 DURGESHSISODIYA CENTRAL BANK OF INDIA(607115)
100 GAROTH MP-16-003-083-003/16
(SURAJANAJUNA) 		1716003083NRG24021220230355865 02/12/2023 ramlal 1716003083WL029243 ramlal 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 ramlal CENTRAL BANK OF INDIA(607115)
101 GAROTH MP-16-003-083-003/28
(SURAJANAJUNA) 		1716003083NRG24021220230355867 02/12/2023 Sultansingh 1716003083WL029243 Sultansingh 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 Sultansingh FINO PAYMENTS BANK LTD(608001)
102 GAROTH MP-16-003-083-003/30
(SURAJANAJUNA) 		1716003083NRG24021220230355868 02/12/2023 kushalsingh 1716003083WL029243 kushalsingh 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 kushalsingh CENTRAL BANK OF INDIA(607115)
103 GAROTH MP-16-003-083-003/34
(SURAJANAJUNA) 		1716003083NRG24021220230355870 02/12/2023 Nepal singh 1716003083WL029243 Nepal singh 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 Nepalsingh BANK OF INDIA(508505)
104 GAROTH MP-16-003-083-003/35
(SURAJANAJUNA) 		1716003083NRG24021220230355871 02/12/2023 jawansingh 1716003083WL029243 jawansingh 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 jawansingh CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-083-003/36-A
(SURAJANAJUNA) 		1716003083NRG24021220230355873 02/12/2023 MUNNA BAI PADIHAR 1716003083WL029243 MUNNA BAI PADIHAR 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 MUNNABAIPADIHAR CENTRAL BANK OF INDIA(607115)
106 GAROTH MP-16-003-083-003/36-A
(SURAJANAJUNA) 		1716003083NRG24021220230355872 02/12/2023 MUNNA BAI PADIHAR 1716003083WL029243 MUNNA BAI PADIHAR 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 MUNNABAIPADIHAR CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-083-003/40
(SURAJANAJUNA) 		1716003083NRG24021220230355875 02/12/2023 mohanlal 1716003083WL029243 mohanlal 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 mohanlal CENTRAL BANK OF INDIA(607115)
108 GAROTH MP-16-003-083-003/47
(SURAJANAJUNA) 		1716003083NRG24021220230355880 02/12/2023 kelashbai 1716003083WL029243 kelashbai 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 kelashbai BANK OF INDIA(508505)
109 GAROTH MP-16-003-083-003/47
(SURAJANAJUNA) 		1716003083NRG24021220230355879 02/12/2023 narayansingh 1716003083WL029243 narayansingh 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 narayansingh BANK OF INDIA(508505)
110 GAROTH MP-16-003-083-003/61
(SURAJANAJUNA) 		1716003083NRG24021220230355887 02/12/2023 mehrbansingh 1716003083WL029243 mehrbansingh 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 mehrbansingh BANK OF INDIA(508505)
111 GAROTH MP-16-003-083-003/61
(SURAJANAJUNA) 		1716003083NRG24021220230355888 02/12/2023 shyamubai 1716003083WL029243 shyamubai 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 shyamubai CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-083-003/62
(SURAJANAJUNA) 		1716003083NRG24021220230355889 02/12/2023 mehrbansingh 1716003083WL029243 mehrbansingh 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 mehrbansingh FINO PAYMENTS BANK LTD(608001)
113 GAROTH MP-16-003-083-003/66
(SURAJANAJUNA) 		1716003083NRG24021220230355895 02/12/2023 kelashsingh 1716003083WL029243 kelashsingh 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 kelashsingh CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-083-003/66
(SURAJANAJUNA) 		1716003083NRG24021220230355896 02/12/2023 reshambai 1716003083WL029243 reshambai 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 reshambai FINO PAYMENTS BANK LTD(608001)
115 GAROTH MP-16-003-083-003/68
(SURAJANAJUNA) 		1716003083NRG24021220230355897 02/12/2023 BANESINGH 1716003083WL029243 BANESINGH 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 BANESINGH CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-083-003/81-D
(SURAJANAJUNA) 		1716003083NRG24021220230355908 02/12/2023 LAL SINGH CHOUHAN 1716003083WL029243 LAL SINGH CHOUHAN 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 LALSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-083-003/9
(SURAJANAJUNA) 		1716003083NRG24021220230355913 02/12/2023 munabai 1716003083WL029243 munabai 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 munabai BANK OF BARODA(606985)
118 GAROTH MP-16-003-083-004/115
(SURAJANAJUNA) 		1716003083NRG24021220230355918 02/12/2023 govind singh 1716003083WL029243 govind singh 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 govindsingh FINO PAYMENTS BANK LTD(608001)
119 GAROTH MP-16-003-083-004/3
(SURAJANAJUNA) 		1716003083NRG24021220230355922 02/12/2023 gordhansingh 1716003083WL029243 gordhansingh 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 gordhansingh CENTRAL BANK OF INDIA(607115)
120 GAROTH MP-16-003-083-005/107
(SURAJANAJUNA) 		1716003083NRG24021220230355928 02/12/2023 madansingh 1716003083WL029243 madansingh 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 madansingh BANK OF INDIA(508505)
121 GAROTH MP-16-003-083-005/16
(SURAJANAJUNA) 		1716003083NRG24021220230355942 02/12/2023 gopal 1716003083WL029243 gopal 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 gopal CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-083-005/16
(SURAJANAJUNA) 		1716003083NRG24021220230355943 02/12/2023 prembai 1716003083WL029243 prembai 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 prembai CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-083-005/20
(SURAJANAJUNA) 		1716003083NRG24021220230355948 02/12/2023 radheshyam 1716003083WL029243 radheshyam 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 radheshyam CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-083-005/20-A
(SURAJANAJUNA) 		1716003083NRG24021220230355949 02/12/2023 DINESH JII PRAJAPATI 1716003083WL029243 DINESH JII PRAJAPATI 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 DINESHJIIPRAJAPATI CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-083-005/20-A
(SURAJANAJUNA) 		1716003083NRG24021220230355950 02/12/2023 DINESH JII PRAJAPATI 1716003083WL029243 DINESH JII PRAJAPATI 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 DINESHJIIPRAJAPATI STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-083-005/26-A
(SURAJANAJUNA) 		1716003083NRG24021220230355951 02/12/2023 JASVANTSINGH SOTOFANSINGH CHOUHAN 1716003083WL029243 JASVANTSINGH SOTOFANSINGH CHOUHAN 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 JASVANTSINGHSOTOFANSINGHCHOUHAN BANK OF BARODA(606985)
127 GAROTH MP-16-003-083-005/26-A
(SURAJANAJUNA) 		1716003083NRG24021220230355952 02/12/2023 JASVANTSINGH SOTOFANSINGH CHOUHAN 1716003083WL029243 JASVANTSINGH SOTOFANSINGH CHOUHAN 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 JASVANTSINGHSOTOFANSINGHCHOUHAN STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-083-005/26-B
(SURAJANAJUNA) 		1716003083NRG24021220230355953 02/12/2023 MAMTA BAI 1716003083WL029243 MAMTA BAI 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 MAMTABAI STATE BANK OF INDIA(508548)
129 GAROTH MP-16-003-083-005/26-B
(SURAJANAJUNA) 		1716003083NRG24021220230355954 02/12/2023 MAMTA BAI 1716003083WL029243 MAMTA BAI 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 MAMTABAI BANK OF BARODA(606985)
130 GAROTH MP-16-003-083-005/28
(SURAJANAJUNA) 		1716003083NRG24021220230355955 02/12/2023 VISHNU VYAS 1716003083WL029243 VISHNU VYAS 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 VISHNUVYAS CENTRAL BANK OF INDIA(607115)
131 GAROTH MP-16-003-083-005/30-A
(SURAJANAJUNA) 		1716003083NRG24021220230355958 02/12/2023 KISHAN LAL KUMHAR 1716003083WL029243 KISHAN LAL KUMHAR 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 KISHANLALKUMHAR CENTRAL BANK OF INDIA(607115)
132 GAROTH MP-16-003-083-005/30-A
(SURAJANAJUNA) 		1716003083NRG24021220230355959 02/12/2023 KISHAN LAL KUMHAR 1716003083WL029243 KISHAN LAL KUMHAR 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 KISHANLALKUMHAR BANK OF INDIA(508505)
133 GAROTH MP-16-003-083-005/30-B
(SURAJANAJUNA) 		1716003083NRG24021220230355960 02/12/2023 BHARATBAI WOSATYNARAYAN PRAJAPATI 1716003083WL029243 BHARATBAI WOSATYNARAYAN PRAJAPATI 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 BHARATBAIWOSATYNARAYANPRAJAPATI STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-083-005/30-B
(SURAJANAJUNA) 		1716003083NRG24021220230355961 02/12/2023 BHARATBAI WOSATYNARAYAN PRAJAPATI 1716003083WL029243 BHARATBAI WOSATYNARAYAN PRAJAPATI 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 BHARATBAIWOSATYNARAYANPRAJAPATI CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-083-005/32
(SURAJANAJUNA) 		1716003083NRG24021220230355964 02/12/2023 Sita 1716003083WL029243 Sita 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 Sita CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-083-005/33
(SURAJANAJUNA) 		1716003083NRG24021220230355965 02/12/2023 kushal 1716003083WL029243 kushal 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 kushal CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-083-005/38-A
(SURAJANAJUNA) 		1716003083NRG24021220230355971 02/12/2023 MANJU PRAJAPTI 1716003083WL029243 MANJU PRAJAPTI 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 MANJUPRAJAPTI STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-083-005/38-A
(SURAJANAJUNA) 		1716003083NRG24021220230355972 02/12/2023 MANJU PRAJAPTI 1716003083WL029243 MANJU PRAJAPTI 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 MANJUPRAJAPTI BANK OF BARODA(606985)
139 GAROTH MP-16-003-083-005/43-A
(SURAJANAJUNA) 		1716003083NRG24021220230355973 02/12/2023 dashrath 1716003083WL029243 dashrath 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 dashrath BANK OF BARODA(606985)
140 GAROTH MP-16-003-083-005/43-A
(SURAJANAJUNA) 		1716003083NRG24021220230355974 02/12/2023 dashrath 1716003083WL029243 dashrath 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 dashrath BANK OF BARODA(606985)
141 GAROTH MP-16-003-083-005/49-A
(SURAJANAJUNA) 		1716003083NRG24021220230355981 02/12/2023 PRAKASH PRAJAPATI 1716003083WL029243 PRAKASH PRAJAPATI 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 PRAKASHPRAJAPATI CENTRAL BANK OF INDIA(607115)
142 GAROTH MP-16-003-083-005/49-A
(SURAJANAJUNA) 		1716003083NRG24021220230355982 02/12/2023 PRAKASH PRAJAPATI 1716003083WL029243 PRAKASH PRAJAPATI 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 PRAKASHPRAJAPATI BANK OF BARODA(606985)
143 GAROTH MP-16-003-083-005/7-A
(SURAJANAJUNA) 		1716003083NRG24021220230355990 02/12/2023 LAKSHAMAN PRAJAPATI 1716003083WL029243 LAKSHAMAN PRAJAPATI 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 LAKSHAMANPRAJAPATI CENTRAL BANK OF INDIA(607115)
144 GAROTH MP-16-003-083-005/75-C
(SURAJANAJUNA) 		1716003083NRG24021220230355996 02/12/2023 GOPAL CHOUHAN 1716003083WL029243 GOPAL CHOUHAN 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 GOPALCHOUHAN CENTRAL BANK OF INDIA(607115)
145 GAROTH MP-16-003-083-005/90-A
(SURAJANAJUNA) 		1716003083NRG24021220230356004 02/12/2023 LALKUVARBAI OWBALUSINGH CHOUHAN 1716003083WL029243 LALKUVARBAI OWBALUSINGH CHOUHAN 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 LALKUVARBAIOWBALUSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 GAROTH MP-16-003-083-005/95-A
(SURAJANAJUNA) 		1716003083NRG24021220230356008 02/12/2023 GOPAL KUMHAR S O PHATE LAL PRAJAPATI 1716003083WL029243 GOPAL KUMHAR S O PHATE LAL PRAJAPATI 00089 CBIN0281043 3094 3094 Processed 01/01/2024 317611440 GOPALKUMHARSOPHATELALPRAJAPATI STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-084-004/355
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355747 02/12/2023 prembai 1716003095WL029228 prembai 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611440 prembai CENTRAL BANK OF INDIA(607115)
SubTotal 178789 178789
148 GAROTH MP-16-003-042-001/364-A
(BHUNDIYA) 		1716003042NRG24011220230355008 02/12/2023 Lalita Bai 1716003042WL029148 Lalita Bai 00089 CBIN0282030 1326 1326 Processed 01/01/2024 317611440 LalitaBai CENTRAL BANK OF INDIA(607115)
149 GAROTH MP-16-003-083-002/52
(SURAJANAJUNA) 		1716003083NRG24021220230355832 02/12/2023 DHERAPSINGH SOVIKRAMSINGH TOMAR 1716003083WL029243 DHERAPSINGH SOVIKRAMSINGH TOMAR 00089 CBIN0282030 3094 3094 Processed 01/01/2024 317611440 DHERAPSINGHSOVIKRAMSINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
150 GAROTH MP-16-003-019-002/103-A
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230355028 02/12/2023 DASHRATSINGH 1716003019WL029152 DASHRATSINGH 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611440 DASHRATSINGH CENTRAL BANK OF INDIA(607115)
151 GAROTH MP-16-003-019-002/108
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230355029 02/12/2023 MANOHAR VYAS 1716003019WL029152 MANOHAR VYAS 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611440 MANOHARVYAS CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-019-002/222
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230355032 02/12/2023 SHANKARLAL 1716003019WL029152 SHANKARLAL 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611440 SHANKARLAL CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-019-002/33
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230355036 02/12/2023 BALI BAI 1716003019WL029152 BALI BAI 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611440 BALIBAI CENTRAL BANK OF INDIA(607115)
154 GAROTH MP-16-003-019-002/48
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230355037 02/12/2023 YASHODA BAI 1716003019WL029152 YASHODA BAI 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611440 YASHODABAI STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-020-001/360-A
(CHIKNYA) 		1716003020NRG24021220230356185 02/12/2023 SODANSINGH 1716003020WL029253 SODANSINGH 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611440 SODANSINGH CENTRAL BANK OF INDIA(607115)
156 GAROTH MP-16-003-054-001/146
(BAMANI) 		1716003054NRG24021220230355640 02/12/2023 sorambai ramprashad 1716003054WL029221 sorambai ramprashad 00089 CBIN0282539 2652 2652 Processed 01/01/2024 317611440 sorambairamprashad CENTRAL BANK OF INDIA(607115)
157 GAROTH MP-16-003-054-001/19-A
(BAMANI) 		1716003054NRG24021220230355644 02/12/2023 SUMITRA BAI BANJARA 1716003054WL029221 SUMITRA BAI BANJARA 00089 CBIN0282539 2652 2652 Processed 01/01/2024 317611440 SUMITRABAIBANJARA CENTRAL BANK OF INDIA(607115)
158 GAROTH MP-16-003-054-001/266
(BAMANI) 		1716003054NRG24021220230355648 02/12/2023 POOJA BAI 1716003054WL029221 POOJA BAI 00089 CBIN0282539 2652 2652 Processed 01/01/2024 317611440 POOJABAI CENTRAL BANK OF INDIA(607115)
159 GAROTH MP-16-003-054-001/56
(BAMANI) 		1716003054NRG24021220230355658 02/12/2023 shivlal gangaram 1716003054WL029221 shivlal gangaram 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611440 shivlalgangaram CENTRAL BANK OF INDIA(607115)
160 GAROTH MP-16-003-065-001/124
(AKYAKUVARPADA) 		1716003065NRG24021220230355366 02/12/2023 JAGDEESH MEENA 1716003065WL029186 JAGDEESH MEENA 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611440 JAGDEESHMEENA CENTRAL BANK OF INDIA(607115)
161 GAROTH MP-16-003-065-001/156
(AKYAKUVARPADA) 		1716003065NRG24021220230355369 02/12/2023 RUKAMAN BAI 1716003065WL029186 RUKAMAN BAI 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611440 RUKAMANBAI CENTRAL BANK OF INDIA(607115)
162 GAROTH MP-16-003-065-001/198
(AKYAKUVARPADA) 		1716003065NRG24021220230355375 02/12/2023 SAMPAT BAI 1716003065WL029186 SAMPAT BAI 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611440 SAMPATBAI CENTRAL BANK OF INDIA(607115)
163 GAROTH MP-16-003-065-001/237
(AKYAKUVARPADA) 		1716003065NRG24021220230355376 02/12/2023 GOPAL 1716003065WL029186 GOPAL 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611440 GOPAL CENTRAL BANK OF INDIA(607115)
164 GAROTH MP-16-003-065-001/288
(AKYAKUVARPADA) 		1716003065NRG24021220230355378 02/12/2023 RADHESHYAM MEENA 1716003065WL029186 RADHESHYAM MEENA 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611440 RADHESHYAMMEENA CENTRAL BANK OF INDIA(607115)
165 GAROTH MP-16-003-065-001/36
(AKYAKUVARPADA) 		1716003065NRG24021220230355380 02/12/2023 RAM PRASAD SO KANHAIYALAL MEENA 1716003065WL029186 RAM PRASAD SO KANHAIYALAL MEENA 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611440 RAMPRASADSOKANHAIYALALMEENA CENTRAL BANK OF INDIA(607115)
166 GAROTH MP-16-003-065-001/36
(AKYAKUVARPADA) 		1716003065NRG24021220230355381 02/12/2023 RAMPRSAD 1716003065WL029186 RAMPRSAD 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611440 RAMPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
167 GAROTH MP-16-003-065-001/395
(AKYAKUVARPADA) 		1716003065NRG24021220230355386 02/12/2023 MUKESH 1716003065WL029186 MUKESH 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611440 MUKESH CENTRAL BANK OF INDIA(607115)
168 GAROTH MP-16-003-065-001/395
(AKYAKUVARPADA) 		1716003065NRG24021220230355387 02/12/2023 Suma Bai 1716003065WL029186 Suma Bai 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611440 SumaBai CENTRAL BANK OF INDIA(607115)
169 GAROTH MP-16-003-065-001/437
(AKYAKUVARPADA) 		1716003065NRG24021220230355395 02/12/2023 RAHUL 1716003065WL029186 RAHUL 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611440 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
170 GAROTH MP-16-003-065-001/437
(AKYAKUVARPADA) 		1716003065NRG24021220230355394 02/12/2023 RAHUL 1716003065WL029186 RAHUL 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611440 RAHUL STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-065-002/16
(AKYAKUVARPADA) 		1716003065NRG24021220230355408 02/12/2023 PREM BAI 1716003065WL029187 PREM BAI 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611440 PREMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
172 GAROTH MP-16-003-065-001/399
(AKYAKUVARPADA) 		1716003065NRG24021220230355389 02/12/2023 SAMIKSHA RAWAT 1716003065WL029186 SAMIKSHA RAWAT 00415 SBIN0030007 1326 1326 Processed 01/01/2024 317611440 SAMIKSHARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
173 GAROTH MP-16-003-019-002/153
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230355031 02/12/2023 SHYAMLAL 1716003019WL029152 SHYAMLAL 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611440 SHYAMLAL STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-019-002/266
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230355033 02/12/2023 vinod 1716003019WL029152 vinod 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611440 vinod BANK OF INDIA(508505)
175 GAROTH MP-16-003-020-001/174
(CHIKNYA) 		1716003020NRG24021220230356184 02/12/2023 rodsingh pawar 1716003020WL029253 rodsingh pawar 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611440 rodsinghpawar AIRTEL PAYMENTS BANK LIMITED(990288)
176 GAROTH MP-16-003-020-001/502-A
(CHIKNYA) 		1716003020NRG24021220230356191 02/12/2023 LALUBAI KESHARSINGH 1716003020WL029253 LALUBAI KESHARSINGH 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611440 LALUBAIKESHARSINGH STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-054-001/109
(BAMANI) 		1716003054NRG24021220230355632 02/12/2023 RAMGOPAL HEMRAJ 1716003054WL029221 RAMGOPAL HEMRAJ 00415 SBIN0030058 2652 2652 Processed 01/01/2024 317611440 RAMGOPALHEMRAJ STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-054-001/129
(BAMANI) 		1716003054NRG24021220230355636 02/12/2023 prabhulal laxman 1716003054WL029221 prabhulal laxman 00415 SBIN0030058 2652 2652 Processed 01/01/2024 317611440 prabhulallaxman CENTRAL BANK OF INDIA(607115)
179 GAROTH MP-16-003-054-001/134
(BAMANI) 		1716003054NRG24021220230355637 02/12/2023 BHERUSINGH DALESINGH SONDHIYA 1716003054WL029221 BHERUSINGH DALESINGH SONDHIYA 00415 SBIN0030058 2652 2652 Processed 01/01/2024 317611440 BHERUSINGHDALESINGHSONDHIYA STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-054-001/18
(BAMANI) 		1716003054NRG24021220230355642 02/12/2023 MEMA BAI ANTAR SINGH BANJARA 1716003054WL029221 MEMA BAI ANTAR SINGH BANJARA 00415 SBIN0030058 2652 2652 Processed 01/01/2024 317611440 MEMABAIANTARSINGHBANJARA STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-054-001/19
(BAMANI) 		1716003054NRG24021220230355643 02/12/2023 NENIBAI GORILAL BANJARA 1716003054WL029221 NENIBAI GORILAL BANJARA 00415 SBIN0030058 2652 2652 Processed 01/01/2024 317611440 NENIBAIGORILALBANJARA BANK OF INDIA(508505)
182 GAROTH MP-16-003-054-001/265
(BAMANI) 		1716003054NRG24021220230355647 02/12/2023 SEEMA BAI 1716003054WL029221 SEEMA BAI 00415 SBIN0030058 2652 2652 Processed 01/01/2024 317611440 SEEMABAI STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-054-001/267
(BAMANI) 		1716003054NRG24021220230355649 02/12/2023 SANJAY 1716003054WL029221 SANJAY 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611440 SANJAY BANK OF INDIA(508505)
184 GAROTH MP-16-003-054-001/278
(BAMANI) 		1716003054NRG24021220230355652 02/12/2023 NARAYANSINGH 1716003054WL029221 NARAYANSINGH 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611440 NARAYANSINGH STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-054-001/40
(BAMANI) 		1716003054NRG24021220230355655 02/12/2023 KANKU BAI SADHU BANJARA 1716003054WL029221 KANKU BAI SADHU BANJARA 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611440 KANKUBAISADHUBANJARA STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-054-001/41
(BAMANI) 		1716003054NRG24021220230355656 02/12/2023 SHANTI BAI PRATAP BANJARA 1716003054WL029221 SHANTI BAI PRATAP BANJARA 00415 SBIN0030058 2652 2652 Processed 01/01/2024 317611440 SHANTIBAIPRATAPBANJARA STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-054-001/5-A
(BAMANI) 		1716003054NRG24021220230355657 02/12/2023 bherulal bapulal 1716003054WL029221 bherulal bapulal 00415 SBIN0030058 2652 2652 Processed 01/01/2024 317611440 bherulalbapulal STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-054-001/63
(BAMANI) 		1716003054NRG24021220230355659 02/12/2023 banshilal uderam 1716003054WL029221 banshilal uderam 00415 SBIN0030058 2652 2652 Processed 01/01/2024 317611440 banshilaluderam STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-054-001/7
(BAMANI) 		1716003054NRG24021220230355661 02/12/2023 HARLAL MANGILAL CHANDEL 1716003054WL029221 HARLAL MANGILAL CHANDEL 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611440 HARLALMANGILALCHANDEL STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-054-002/68
(BAMANI) 		1716003054NRG24021220230355664 02/12/2023 JAGDISH SALIGRAM 1716003054WL029221 JAGDISH SALIGRAM 00415 SBIN0030058 2652 2652 Processed 01/01/2024 317611440 JAGDISHSALIGRAM BANK OF INDIA(508505)
191 GAROTH MP-16-003-054-002/68
(BAMANI) 		1716003054NRG24021220230355665 02/12/2023 SANTOSHBAI 1716003054WL029221 SANTOSHBAI 00415 SBIN0030058 2652 2652 Processed 01/01/2024 317611440 SANTOSHBAI STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-065-001/156
(AKYAKUVARPADA) 		1716003065NRG24021220230355370 02/12/2023 JIVAN RAJARAM MEENA 1716003065WL029186 JIVAN RAJARAM MEENA 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611440 JIVANRAJARAMMEENA STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-065-001/381
(AKYAKUVARPADA) 		1716003065NRG24021220230355384 02/12/2023 KAILASH 1716003065WL029186 KAILASH 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611440 KAILASH STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-065-001/381
(AKYAKUVARPADA) 		1716003065NRG24021220230355385 02/12/2023 SANJA BAI 1716003065WL029186 SANJA BAI 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611440 SANJABAI STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-065-001/401
(AKYAKUVARPADA) 		1716003065NRG24021220230355390 02/12/2023 RAMNIVAS BHAGWANLAL 1716003065WL029186 RAMNIVAS BHAGWANLAL 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611440 RAMNIVASBHAGWANLAL STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-065-001/401
(AKYAKUVARPADA) 		1716003065NRG24021220230355391 02/12/2023 RUKMANBAI RAMNIWAS 1716003065WL029186 RUKMANBAI RAMNIWAS 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611440 RUKMANBAIRAMNIWAS STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-065-001/73
(AKYAKUVARPADA) 		1716003065NRG24021220230355398 02/12/2023 BHAGWANLAL 1716003065WL029186 BHAGWANLAL 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611440 BHAGWANLAL STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-065-001/73
(AKYAKUVARPADA) 		1716003065NRG24021220230355399 02/12/2023 SUMITRA 1716003065WL029186 SUMITRA 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611440 SUMITRA STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-078-003/25
(MOLAKHEDIBUJURG) 		1716003093NRG24021220230355699 02/12/2023 kelash bai 1716003093WL029224 kelash bai 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611440 kelashbai STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-078-003/34-A
(MOLAKHEDIBUJURG) 		1716003093NRG24021220230355709 02/12/2023 SAYTABAI 1716003093WL029224 SAYTABAI 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611440 SAYTABAI STATE BANK OF INDIA(508548)
SubTotal 51714 51714
201 GAROTH MP-16-003-020-001/94-B
(CHIKNYA) 		1716003020NRG24021220230356193 02/12/2023 UMRAVSINGH KARANSINGH CHOUHAN 1716003020WL029253 UMRAVSINGH KARANSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 01/01/2024 317611440 UMRAVSINGHKARANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 GAROTH MP-16-003-083-005/59
(SURAJANAJUNA) 		1716003083NRG24021220230355986 02/12/2023 kushalsingh 1716003083WL029243 kushalsingh 00415 SBIN0030198 3094 3094 Processed 01/01/2024 317611440 kushalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
203 GAROTH MP-16-003-065-001/198
(AKYAKUVARPADA) 		1716003065NRG24021220230355374 02/12/2023 RADHESHYAM 1716003065WL029186 RADHESHYAM 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611440 RADHESHYAM CENTRAL BANK OF INDIA(607115)
204 GAROTH MP-16-003-078-003/19-A
(MOLAKHEDIBUJURG) 		1716003093NRG24021220230355696 02/12/2023 PHUNDAKUNWAR 1716003093WL029224 PHUNDAKUNWAR 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611440 PHUNDAKUNWAR BANK OF INDIA(508505)
205 GAROTH MP-16-003-078-003/25
(MOLAKHEDIBUJURG) 		1716003093NRG24021220230355698 02/12/2023 ganpat 1716003093WL029224 ganpat 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611440 ganpat AU SMALL FINANCE BANK LTD(608088)
206 GAROTH MP-16-003-078-003/3-B
(MOLAKHEDIBUJURG) 		1716003093NRG24021220230355705 02/12/2023 sona bai 1716003093WL029224 sona bai 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611440 sonabai STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-078-003/34-A
(MOLAKHEDIBUJURG) 		1716003093NRG24021220230355708 02/12/2023 SHANKARLAL 1716003093WL029224 SHANKARLAL 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611440 SHANKARLAL STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-078-003/40
(MOLAKHEDIBUJURG) 		1716003093NRG24021220230355711 02/12/2023 BHAGAT RAM 1716003093WL029224 BHAGAT RAM 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611440 BHAGATRAM STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-078-003/40
(MOLAKHEDIBUJURG) 		1716003093NRG24021220230355712 02/12/2023 RADHABAI 1716003093WL029224 RADHABAI 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611440 RADHABAI STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-078-003/63
(MOLAKHEDIBUJURG) 		1716003093NRG24021220230355714 02/12/2023 LILA 1716003093WL029224 LILA 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611440 LILA AIRTEL PAYMENTS BANK LIMITED(990288)
211 GAROTH MP-16-003-078-003/90
(MOLAKHEDIBUJURG) 		1716003093NRG24021220230355717 02/12/2023 OMPRAKASH MEHAR 1716003093WL029224 OMPRAKASH MEHAR 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611440 OMPRAKASHMEHAR STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-078-003/90
(MOLAKHEDIBUJURG) 		1716003093NRG24021220230355718 02/12/2023 SANTOSH BAI 1716003093WL029224 SANTOSH BAI 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611440 SANTOSHBAI STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-091-001/133
(ERIYA) 		1716003091NRG24021220230355356 02/12/2023 nanad kunwar 1716003091WL029185 nanad kunwar 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611440 nanadkunwar STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-091-001/158
(ERIYA) 		1716003091NRG24021220230355357 02/12/2023 susilabai 1716003091WL029185 susilabai 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611440 susilabai BANK OF INDIA(508505)
215 GAROTH MP-16-003-091-001/44
(ERIYA) 		1716003091NRG24021220230355361 02/12/2023 bhgwan 1716003091WL029185 bhgwan 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611440 bhgwan STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-091-001/97
(ERIYA) 		1716003091NRG24021220230355364 02/12/2023 munabai 1716003091WL029185 munabai 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611440 munabai STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-091-001/97
(ERIYA) 		1716003091NRG24021220230355363 02/12/2023 VARDICHAND 1716003091WL029185 VARDICHAND 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611440 VARDICHAND STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-091-001/99
(ERIYA) 		1716003091NRG24021220230355365 02/12/2023 lokesh rayka 1716003091WL029185 lokesh rayka 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611440 lokeshrayka STATE BANK OF INDIA(508548)
SubTotal 21216 21216
219 GAROTH MP-16-003-042-001/177
(BHUNDIYA) 		1716003042NRG24011220230355003 02/12/2023 HOKAM SINGH 1716003042WL029148 HOKAM SINGH 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317611440 HOKAMSINGH STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-042-001/186
(BHUNDIYA) 		1716003042NRG24011220230355006 02/12/2023 BALU SINGH 1716003042WL029148 BALU SINGH 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317611440 BALUSINGH STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-081-002/575
(BALODA) 		1716003081NRG24021220230355513 02/12/2023 pappulal 1716003081WL029204 pappulal 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317611440 pappulal STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-083-002/72-B
(SURAJANAJUNA) 		1716003083NRG24021220230355844 02/12/2023 Bhagat Ai 1716003083WL029243 Bhagat Ai 00415 SBIN0030362 3094 3094 Processed 01/01/2024 317611440 BhagatAi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
223 GAROTH MP-16-003-083-003/110
(SURAJANAJUNA) 		1716003083NRG24021220230355852 02/12/2023 shyam lal vyas 1716003083WL029243 shyam lal vyas 00415 SBIN0030362 3094 3094 Processed 01/01/2024 317611440 shyamlalvyas CENTRAL BANK OF INDIA(607115)
224 GAROTH MP-16-003-083-003/41
(SURAJANAJUNA) 		1716003083NRG24021220230355876 02/12/2023 GOVIND BAI SISODIYA 1716003083WL029243 GOVIND BAI SISODIYA 00415 SBIN0030362 3094 3094 Processed 01/01/2024 317611440 GOVINDBAISISODIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
225 GAROTH MP-16-003-083-003/76
(SURAJANAJUNA) 		1716003083NRG24021220230355901 02/12/2023 labhu bai 1716003083WL029243 labhu bai 00415 SBIN0030362 3094 3094 Processed 01/01/2024 317611440 labhubai FINO PAYMENTS BANK LTD(608001)
226 GAROTH MP-16-003-083-005/105
(SURAJANAJUNA) 		1716003083NRG24021220230355926 02/12/2023 dhirapsingh 1716003083WL029243 dhirapsingh 00415 SBIN0030362 3094 3094 Processed 01/01/2024 317611440 dhirapsingh BANK OF INDIA(508505)
227 GAROTH MP-16-003-083-005/105
(SURAJANAJUNA) 		1716003083NRG24021220230355927 02/12/2023 rameshbai 1716003083WL029243 rameshbai 00415 SBIN0030362 3094 3094 Processed 01/01/2024 317611440 rameshbai CENTRAL BANK OF INDIA(607115)
228 GAROTH MP-16-003-083-005/18-A
(SURAJANAJUNA) 		1716003083NRG24021220230355944 02/12/2023 VINOD BAI 1716003083WL029243 VINOD BAI 00415 SBIN0030362 3094 3094 Processed 01/01/2024 317611440 VINODBAI BANK OF BARODA(606985)
229 GAROTH MP-16-003-083-005/18-A
(SURAJANAJUNA) 		1716003083NRG24021220230355945 02/12/2023 VINOD BAI 1716003083WL029243 VINOD BAI 00415 SBIN0030362 3094 3094 Processed 01/01/2024 317611440 VINODBAI STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-083-005/30-C
(SURAJANAJUNA) 		1716003083NRG24021220230355962 02/12/2023 BHARAT 1716003083WL029243 BHARAT 00415 SBIN0030362 3094 3094 Processed 01/01/2024 317611440 BHARAT STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-083-005/34
(SURAJANAJUNA) 		1716003083NRG24021220230355966 02/12/2023 shivraj 1716003083WL029243 shivraj 00415 SBIN0030362 3094 3094 Processed 01/01/2024 317611440 shivraj CENTRAL BANK OF INDIA(607115)
232 GAROTH MP-16-003-083-005/37
(SURAJANAJUNA) 		1716003083NRG24021220230355968 02/12/2023 prem 1716003083WL029243 prem 00415 SBIN0030362 3094 3094 Processed 01/01/2024 317611440 prem CENTRAL BANK OF INDIA(607115)
233 GAROTH MP-16-003-083-005/37
(SURAJANAJUNA) 		1716003083NRG24021220230355967 02/12/2023 ramlal 1716003083WL029243 ramlal 00415 SBIN0030362 3094 3094 Processed 01/01/2024 317611440 ramlal CENTRAL BANK OF INDIA(607115)
234 GAROTH MP-16-003-083-005/65-A
(SURAJANAJUNA) 		1716003083NRG24021220230355987 02/12/2023 SHANKAR SINGH CHOUHAN 1716003083WL029243 SHANKAR SINGH CHOUHAN 00415 SBIN0030362 3094 3094 Processed 01/01/2024 317611440 SHANKARSINGHCHOUHAN STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-083-005/7
(SURAJANAJUNA) 		1716003083NRG24021220230355989 02/12/2023 laxman 1716003083WL029243 laxman 00415 SBIN0030362 3094 3094 Processed 01/01/2024 317611440 laxman BANK OF BARODA(606985)
236 GAROTH MP-16-003-083-005/70-A
(SURAJANAJUNA) 		1716003083NRG24021220230355991 02/12/2023 VIKRAMSINGH 1716003083WL029243 VIKRAMSINGH 00415 SBIN0030362 2873 2873 Processed 01/01/2024 317611440 VIKRAMSINGH STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-083-005/75
(SURAJANAJUNA) 		1716003083NRG24021220230355994 02/12/2023 NARAYAN SINGH 1716003083WL029243 NARAYAN SINGH 00415 SBIN0030362 3094 3094 Processed 01/01/2024 317611440 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
238 GAROTH MP-16-003-083-005/75
(SURAJANAJUNA) 		1716003083NRG24021220230355995 02/12/2023 NARAYAN SINGH 1716003083WL029243 NARAYAN SINGH 00415 SBIN0030362 3094 3094 Processed 01/01/2024 317611440 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
239 GAROTH MP-16-003-083-005/76-A
(SURAJANAJUNA) 		1716003083NRG24021220230355997 02/12/2023 MEHARBANSINGH 1716003083WL029243 MEHARBANSINGH 00415 SBIN0030362 3094 3094 Processed 01/01/2024 317611440 MEHARBANSINGH FINO PAYMENTS BANK LTD(608001)
240 GAROTH MP-16-003-083-005/77-A
(SURAJANAJUNA) 		1716003083NRG24021220230355998 02/12/2023 REKHABAI 1716003083WL029243 REKHABAI 00415 SBIN0030362 3094 3094 Processed 01/01/2024 317611440 REKHABAI STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-083-005/77-A
(SURAJANAJUNA) 		1716003083NRG24021220230355999 02/12/2023 REKHABAI 1716003083WL029243 REKHABAI 00415 SBIN0030362 3094 3094 Processed 01/01/2024 317611440 REKHABAI STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-084-004/348
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355739 02/12/2023 ARJUN 1716003095WL029228 ARJUN 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317611440 ARJUN STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-084-004/349
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355740 02/12/2023 ashok 1716003095WL029228 ashok 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317611440 ashok STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-084-004/350
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355741 02/12/2023 mukesh 1716003095WL029228 mukesh 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317611440 mukesh STATE BANK OF INDIA(508548)
SubTotal 70499 70499
245 GAROTH MP-16-003-084-004/351
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355743 02/12/2023 sadhna 1716003095WL029228 sadhna 00688 FINO0001001 1547 1547 Processed 01/01/2024 317611440 sadhna FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
246 GAROTH MP-16-003-065-002/114
(AKYAKUVARPADA) 		1716003065NRG24021220230355403 02/12/2023 PRAKASH RATHOD 1716003065WL029187 PRAKASH RATHOD 00688 FINO0001446 1326 1326 Processed 01/01/2024 317611440 PRAKASHRATHOD FINO PAYMENTS BANK LTD(608001)
247 GAROTH MP-16-003-065-002/115
(AKYAKUVARPADA) 		1716003065NRG24021220230355404 02/12/2023 BHARAT RATHOD 1716003065WL029187 BHARAT RATHOD 00688 FINO0001446 1326 1326 Processed 01/01/2024 317611440 BHARATRATHOD FINO PAYMENTS BANK LTD(608001)
248 GAROTH MP-16-003-065-002/150
(AKYAKUVARPADA) 		1716003065NRG24021220230355406 02/12/2023 MAHENDRA 1716003065WL029187 MAHENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317611440 MAHENDRA FINO PAYMENTS BANK LTD(608001)
249 GAROTH MP-16-003-065-002/157
(AKYAKUVARPADA) 		1716003065NRG24021220230355407 02/12/2023 DURGA BAI RATHOD 1716003065WL029187 DURGA BAI RATHOD 00688 FINO0001446 1326 1326 Processed 01/01/2024 317611440 DURGABAIRATHOD AXIS BANK(607153)
250 GAROTH MP-16-003-065-002/170
(AKYAKUVARPADA) 		1716003065NRG24021220230355409 02/12/2023 Nepal Rathod 1716003065WL029187 Nepal Rathod 00688 FINO0001446 1326 1326 Processed 01/01/2024 317611440 NepalRathod FINO PAYMENTS BANK LTD(608001)
251 GAROTH MP-16-003-065-002/171
(AKYAKUVARPADA) 		1716003065NRG24021220230355410 02/12/2023 DEEPAK RATHOD 1716003065WL029187 DEEPAK RATHOD 00688 FINO0001446 1326 1326 Processed 01/01/2024 317611440 DEEPAKRATHOD FINO PAYMENTS BANK LTD(608001)
252 GAROTH MP-16-003-065-002/172
(AKYAKUVARPADA) 		1716003065NRG24021220230355411 02/12/2023 SANTOSH BAI 1716003065WL029187 SANTOSH BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 317611440 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
253 GAROTH MP-16-003-065-002/175
(AKYAKUVARPADA) 		1716003065NRG24021220230355412 02/12/2023 SURESH RATHOD 1716003065WL029187 SURESH RATHOD 00688 FINO0001446 1326 1326 Processed 01/01/2024 317611440 SURESHRATHOD FINO PAYMENTS BANK LTD(608001)
254 GAROTH MP-16-003-083-001/52
(SURAJANAJUNA) 		1716003083NRG24021220230355826 02/12/2023 dharusingh 1716003083WL029243 dharusingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 dharusingh FINO PAYMENTS BANK LTD(608001)
255 GAROTH MP-16-003-083-003/115
(SURAJANAJUNA) 		1716003083NRG24021220230355855 02/12/2023 mangusingh 1716003083WL029243 mangusingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 mangusingh CENTRAL BANK OF INDIA(607115)
256 GAROTH MP-16-003-083-003/115
(SURAJANAJUNA) 		1716003083NRG24021220230355854 02/12/2023 tofansingh 1716003083WL029243 tofansingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 tofansingh FINO PAYMENTS BANK LTD(608001)
257 GAROTH MP-16-003-083-003/118
(SURAJANAJUNA) 		1716003083NRG24021220230355857 02/12/2023 shyamubai 1716003083WL029243 shyamubai 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 shyamubai CENTRAL BANK OF INDIA(607115)
258 GAROTH MP-16-003-083-003/118
(SURAJANAJUNA) 		1716003083NRG24021220230355856 02/12/2023 vikramsingh 1716003083WL029243 vikramsingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 vikramsingh CENTRAL BANK OF INDIA(607115)
259 GAROTH MP-16-003-083-003/33
(SURAJANAJUNA) 		1716003083NRG24021220230355869 02/12/2023 mangusingh 1716003083WL029243 mangusingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 mangusingh FINO PAYMENTS BANK LTD(608001)
260 GAROTH MP-16-003-083-003/43
(SURAJANAJUNA) 		1716003083NRG24021220230355878 02/12/2023 dharusingh 1716003083WL029243 dharusingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 dharusingh FINO PAYMENTS BANK LTD(608001)
261 GAROTH MP-16-003-083-003/52
(SURAJANAJUNA) 		1716003083NRG24021220230355882 02/12/2023 chensingh 1716003083WL029243 chensingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 chensingh FINO PAYMENTS BANK LTD(608001)
262 GAROTH MP-16-003-083-003/52
(SURAJANAJUNA) 		1716003083NRG24021220230355883 02/12/2023 kamlabai 1716003083WL029243 kamlabai 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 kamlabai CENTRAL BANK OF INDIA(607115)
263 GAROTH MP-16-003-083-003/54
(SURAJANAJUNA) 		1716003083NRG24021220230355884 02/12/2023 kripal singh 1716003083WL029243 kripal singh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 kripalsingh FINO PAYMENTS BANK LTD(608001)
264 GAROTH MP-16-003-083-003/55
(SURAJANAJUNA) 		1716003083NRG24021220230355885 02/12/2023 GOPALSIMGH 1716003083WL029243 GOPALSIMGH 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 GOPALSIMGH CENTRAL BANK OF INDIA(607115)
265 GAROTH MP-16-003-083-003/63
(SURAJANAJUNA) 		1716003083NRG24021220230355890 02/12/2023 nensingh 1716003083WL029243 nensingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 nensingh CENTRAL BANK OF INDIA(607115)
266 GAROTH MP-16-003-083-003/64
(SURAJANAJUNA) 		1716003083NRG24021220230355891 02/12/2023 karansingh 1716003083WL029243 karansingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 karansingh FINO PAYMENTS BANK LTD(608001)
267 GAROTH MP-16-003-083-003/65
(SURAJANAJUNA) 		1716003083NRG24021220230355894 02/12/2023 manohar bai 1716003083WL029243 manohar bai 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 manoharbai CENTRAL BANK OF INDIA(607115)
268 GAROTH MP-16-003-083-003/65
(SURAJANAJUNA) 		1716003083NRG24021220230355893 02/12/2023 sajjansingh 1716003083WL029243 sajjansingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 sajjansingh BANK OF BARODA(606985)
269 GAROTH MP-16-003-083-003/69
(SURAJANAJUNA) 		1716003083NRG24021220230355899 02/12/2023 reshambai 1716003083WL029243 reshambai 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 reshambai BANK OF BARODA(606985)
270 GAROTH MP-16-003-083-003/69
(SURAJANAJUNA) 		1716003083NRG24021220230355898 02/12/2023 tofansingh 1716003083WL029243 tofansingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 tofansingh BANK OF INDIA(508505)
271 GAROTH MP-16-003-083-003/76
(SURAJANAJUNA) 		1716003083NRG24021220230355900 02/12/2023 gokulsingh 1716003083WL029243 gokulsingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 gokulsingh FINO PAYMENTS BANK LTD(608001)
272 GAROTH MP-16-003-083-003/86
(SURAJANAJUNA) 		1716003083NRG24021220230355912 02/12/2023 bhulabai 1716003083WL029243 bhulabai 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 bhulabai CENTRAL BANK OF INDIA(607115)
273 GAROTH MP-16-003-083-003/86
(SURAJANAJUNA) 		1716003083NRG24021220230355911 02/12/2023 sodansingh 1716003083WL029243 sodansingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 sodansingh FINO PAYMENTS BANK LTD(608001)
274 GAROTH MP-16-003-083-003/97
(SURAJANAJUNA) 		1716003083NRG24021220230355915 02/12/2023 balusingh 1716003083WL029243 balusingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 balusingh BANK OF BARODA(606985)
275 GAROTH MP-16-003-083-004/106
(SURAJANAJUNA) 		1716003083NRG24021220230355917 02/12/2023 karansingh 1716003083WL029243 karansingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 karansingh BANK OF BARODA(606985)
276 GAROTH MP-16-003-083-004/50
(SURAJANAJUNA) 		1716003083NRG24021220230355923 02/12/2023 gokulsingh 1716003083WL029243 gokulsingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 gokulsingh STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-083-004/77
(SURAJANAJUNA) 		1716003083NRG24021220230355924 02/12/2023 danisingh 1716003083WL029243 danisingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 danisingh STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-083-005/111
(SURAJANAJUNA) 		1716003083NRG24021220230355932 02/12/2023 munna bai 1716003083WL029243 munna bai 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 munnabai CENTRAL BANK OF INDIA(607115)
279 GAROTH MP-16-003-083-005/117
(SURAJANAJUNA) 		1716003083NRG24021220230355935 02/12/2023 banasbai 1716003083WL029243 banasbai 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 banasbai BANK OF INDIA(508505)
280 GAROTH MP-16-003-083-005/117
(SURAJANAJUNA) 		1716003083NRG24021220230355934 02/12/2023 bhagwansingh 1716003083WL029243 bhagwansingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 bhagwansingh BANK OF BARODA(606985)
281 GAROTH MP-16-003-083-005/118
(SURAJANAJUNA) 		1716003083NRG24021220230355936 02/12/2023 bherusingh 1716003083WL029243 bherusingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 bherusingh BANK OF INDIA(508505)
282 GAROTH MP-16-003-083-005/118
(SURAJANAJUNA) 		1716003083NRG24021220230355937 02/12/2023 dharamkunwar 1716003083WL029243 dharamkunwar 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 dharamkunwar BANK OF BARODA(606985)
283 GAROTH MP-16-003-083-005/119
(SURAJANAJUNA) 		1716003083NRG24021220230355939 02/12/2023 harkunwar 1716003083WL029243 harkunwar 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 harkunwar BANK OF BARODA(606985)
284 GAROTH MP-16-003-083-005/119
(SURAJANAJUNA) 		1716003083NRG24021220230355938 02/12/2023 premnarayan 1716003083WL029243 premnarayan 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 premnarayan BANK OF INDIA(508505)
285 GAROTH MP-16-003-083-005/2
(SURAJANAJUNA) 		1716003083NRG24021220230355947 02/12/2023 laluram 1716003083WL029243 laluram 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 laluram CENTRAL BANK OF INDIA(607115)
286 GAROTH MP-16-003-083-005/38
(SURAJANAJUNA) 		1716003083NRG24021220230355970 02/12/2023 anokh 1716003083WL029243 anokh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 anokh CENTRAL BANK OF INDIA(607115)
287 GAROTH MP-16-003-083-005/38
(SURAJANAJUNA) 		1716003083NRG24021220230355969 02/12/2023 dayaram 1716003083WL029243 dayaram 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 dayaram CENTRAL BANK OF INDIA(607115)
288 GAROTH MP-16-003-083-005/46
(SURAJANAJUNA) 		1716003083NRG24021220230355977 02/12/2023 badrilal 1716003083WL029243 badrilal 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 badrilal CENTRAL BANK OF INDIA(607115)
289 GAROTH MP-16-003-083-005/46
(SURAJANAJUNA) 		1716003083NRG24021220230355978 02/12/2023 mangibai 1716003083WL029243 mangibai 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 mangibai BANK OF BARODA(606985)
290 GAROTH MP-16-003-083-005/72
(SURAJANAJUNA) 		1716003083NRG24021220230355993 02/12/2023 umarav singh 1716003083WL029243 umarav singh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 umaravsingh BANK OF INDIA(508505)
291 GAROTH MP-16-003-083-005/88
(SURAJANAJUNA) 		1716003083NRG24021220230356000 02/12/2023 balwantsingh 1716003083WL029243 balwantsingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 317611440 balwantsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 128180 128180
292 GAROTH MP-16-003-020-001/502
(CHIKNYA) 		1716003020NRG24021220230356190 02/12/2023 kesar singh 1716003020WL029253 kesar singh 00689 AUBL0002324 1326 1326 Processed 01/01/2024 317611440 kesarsingh AU SMALL FINANCE BANK LTD(608088)
293 GAROTH MP-16-003-083-003/121-B
(SURAJANAJUNA) 		1716003083NRG24021220230355861 02/12/2023 Bharat Singh Sisodiya 1716003083WL029243 Bharat Singh Sisodiya 00689 AUBL0002324 3094 3094 Processed 01/01/2024 317611440 BharatSinghSisodiya STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-083-003/121-B
(SURAJANAJUNA) 		1716003083NRG24021220230355860 02/12/2023 Bharat Singh Sisodiya 1716003083WL029243 Bharat Singh Sisodiya 00689 AUBL0002324 3094 3094 Processed 01/01/2024 317611440 BharatSinghSisodiya FINO PAYMENTS BANK LTD(608001)
295 GAROTH MP-16-003-083-003/81-A
(SURAJANAJUNA) 		1716003083NRG24021220230355903 02/12/2023 NARAYAN SINGH SISODIYA 1716003083WL029243 NARAYAN SINGH SISODIYA 00689 AUBL0002324 3094 3094 Processed 01/01/2024 317611440 NARAYANSINGHSISODIYA BANK OF BARODA(606985)
296 GAROTH MP-16-003-083-003/81-A
(SURAJANAJUNA) 		1716003083NRG24021220230355902 02/12/2023 NARAYAN SINGH SISODIYA 1716003083WL029243 NARAYAN SINGH SISODIYA 00689 AUBL0002324 3094 3094 Processed 01/01/2024 317611440 NARAYANSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
297 GAROTH MP-16-003-083-003/81-B
(SURAJANAJUNA) 		1716003083NRG24021220230355905 02/12/2023 Gordhan Singh Sisodiya 1716003083WL029243 Gordhan Singh Sisodiya 00689 AUBL0002324 3094 3094 Processed 01/01/2024 317611440 GordhanSinghSisodiya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
298 GAROTH MP-16-003-083-003/81-B
(SURAJANAJUNA) 		1716003083NRG24021220230355904 02/12/2023 Gordhan Singh Sisodiya 1716003083WL029243 Gordhan Singh Sisodiya 00689 AUBL0002324 3094 3094 Processed 01/01/2024 317611440 GordhanSinghSisodiya BANK OF INDIA(508505)
299 GAROTH MP-16-003-083-005/70-B
(SURAJANAJUNA) 		1716003083NRG24021220230355992 02/12/2023 JUVAN SINGH RATHORE 1716003083WL029243 JUVAN SINGH RATHORE 00689 AUBL0002324 3094 3094 Processed 01/01/2024 317611440 JUVANSINGHRATHORE BANK OF BARODA(606985)
SubTotal 22984 22984
300 GAROTH MP-16-003-065-001/124
(AKYAKUVARPADA) 		1716003065NRG24021220230355367 02/12/2023 Arjun Meena 1716003065WL029186 Arjun Meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317611440 ArjunMeena CENTRAL BANK OF INDIA(607115)
301 GAROTH MP-16-003-065-001/156
(AKYAKUVARPADA) 		1716003065NRG24021220230355371 02/12/2023 NARSINGH MEENA 1716003065WL029186 NARSINGH MEENA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317611440 NARSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
302 GAROTH MP-16-003-065-001/260
(AKYAKUVARPADA) 		1716003065NRG24021220230355377 02/12/2023 SURESH MEENA 1716003065WL029186 SURESH MEENA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317611440 SURESHMEENA BANK OF INDIA(508505)
303 GAROTH MP-16-003-083-003/121-C
(SURAJANAJUNA) 		1716003083NRG24021220230355862 02/12/2023 KAMALESH SISODIYA 1716003083WL029243 KAMALESH SISODIYA 00691 IPOS0000001 3094 3094 Processed 01/01/2024 317611440 KAMALESHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
304 GAROTH MP-16-003-065-001/36
(AKYAKUVARPADA) 		1716003065NRG24021220230355379 02/12/2023 SOHAN BAI 1716003065WL029186 SOHAN BAI 00697 BKID0MG1411 1326 1326 Processed 01/01/2024 317611440 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
305 GAROTH MP-16-003-065-001/74
(AKYAKUVARPADA) 		1716003065NRG24021220230355400 02/12/2023 RAMESH 1716003065WL029186 RAMESH 00697 BKID0MG1411 1326 1326 Processed 01/01/2024 317611440 RAMESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
306 GAROTH MP-16-003-083-005/18-B
(SURAJANAJUNA) 		1716003083NRG24021220230355946 02/12/2023 MAYA BAI 1716003083WL029243 MAYA BAI 00697 BKID0MG1416 3094 3094 Processed 01/01/2024 317611440 MAYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3094 3094
307 GAROTH MP-16-003-065-001/143
(AKYAKUVARPADA) 		1716003065NRG24021220230355368 02/12/2023 LILA BAI 1716003065WL029186 LILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317611440 LILABAI BANK OF INDIA(508505)
308 GAROTH MP-16-003-065-001/37
(AKYAKUVARPADA) 		1716003065NRG24021220230355383 02/12/2023 HEERABAI WO GOPAL MEENA 1716003065WL029186 HEERABAI WO GOPAL MEENA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317611440 HEERABAIWOGOPALMEENA NARMADA JHABUA GRAMIN BANK(508515)
309 GAROTH MP-16-003-065-001/72
(AKYAKUVARPADA) 		1716003065NRG24021220230355397 02/12/2023 JAGDISH 1716003065WL029186 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317611440 JAGDISH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3978 3978
310 GAROTH MP-16-003-020-001/386-A
(CHIKNYA) 		1716003020NRG24021220230356186 02/12/2023 kamal 1716003020WL029253 kamal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317611440 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 740129 740129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_021223APB_FTO_371888 AXIS BANK UTIB0004482 Shamgarh 1326
2 GAROTH MP1716003_021223APB_FTO_371888 Bank of Baroda BARB0SHAMGA SHAMGARH 108069
3 GAROTH MP1716003_021223APB_FTO_371888 Bank of India BKID0009123 GHATIA 1326
4 GAROTH MP1716003_021223APB_FTO_371888 Bank of India BKID0009139 SHAMGARH 41327
5 GAROTH MP1716003_021223APB_FTO_371888 Bank of India BKID0009141 GAROTH 50388
6 GAROTH MP1716003_021223APB_FTO_371888 Bank of India BKID0009556 BARODE MALWA 1326
7 GAROTH MP1716003_021223APB_FTO_371888 Central Bank Of India CBIN0281043 SHAMGARH 178789
8 GAROTH MP1716003_021223APB_FTO_371888 Central Bank Of India CBIN0282030 SHAHGARH 4420
9 GAROTH MP1716003_021223APB_FTO_371888 Central Bank Of India CBIN0282539 GAROTH 33150
10 GAROTH MP1716003_021223APB_FTO_371888 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
11 GAROTH MP1716003_021223APB_FTO_371888 State Bank of India SBIN0030058 GAROTH 51714
12 GAROTH MP1716003_021223APB_FTO_371888 State Bank of India SBIN0030198 BOLIA 4420
13 GAROTH MP1716003_021223APB_FTO_371888 State Bank of India SBIN0030215 KHADAWADA 21216
14 GAROTH MP1716003_021223APB_FTO_371888 State Bank of India SBIN0030362 SHAMGARH 70499
15 GAROTH MP1716003_021223APB_FTO_371888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 GAROTH MP1716003_021223APB_FTO_371888 Fino Payments Bank Ltd FINO0001446 MP RO 128180
17 GAROTH MP1716003_021223APB_FTO_371888 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 22984
18 GAROTH MP1716003_021223APB_FTO_371888 India Post Payments Bank IPOS0000001 Mandsaur 7072
19 GAROTH MP1716003_021223APB_FTO_371888 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652
20 GAROTH MP1716003_021223APB_FTO_371888 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 3094
21 GAROTH MP1716003_021223APB_FTO_371888 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 3978
22 GAROTH MP1716003_021223APB_FTO_371888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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