Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_310823APB_FTO_243122
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-16-003-007-002/130
(KILGARI) 		1716003007NRG24310820230242132 31/08/2023 maan singh 1716003007WL019046 maan singh 00045 BARB0SHAMGA 1326 1326 Processed 07/09/2023 067921151 maansingh BANK OF BARODA(606985)
2 GAROTH MP-16-003-007-002/177
(KILGARI) 		1716003007NRG24310820230242138 31/08/2023 Dhirpa 1716003007WL019046 Dhirpa 00045 BARB0SHAMGA 1326 1326 Processed 07/09/2023 067921151 Dhirpa BANK OF BARODA(606985)
3 GAROTH MP-16-003-007-002/64
(KILGARI) 		1716003007NRG24310820230242149 31/08/2023 RAJU 1716003007WL019046 RAJU 00045 BARB0SHAMGA 1326 1326 Processed 07/09/2023 067921151 RAJU BANK OF BARODA(606985)
4 GAROTH MP-16-003-034-001/129-A
(AKLISHIVDAS) 		1716003034NRG24310820230241045 31/08/2023 govind singh chouhan 1716003034WL018946 govind singh chouhan 00045 BARB0SHAMGA 1326 1326 Processed 07/09/2023 067921151 govindsinghchouhan BANK OF BARODA(606985)
5 GAROTH MP-16-003-034-001/253-B
(AKLISHIVDAS) 		1716003034NRG24310820230241060 31/08/2023 TUFAN SINGH 1716003034WL018946 TUFAN SINGH 00045 BARB0SHAMGA 1326 1326 Processed 07/09/2023 067921151 TUFANSINGH BANK OF BARODA(606985)
6 GAROTH MP-16-003-034-001/96
(AKLISHIVDAS) 		1716003034NRG24310820230241065 31/08/2023 RAMSINGH THAKUR 1716003034WL018946 RAMSINGH THAKUR 00045 BARB0SHAMGA 1326 1326 Processed 07/09/2023 067921151 RAMSINGHTHAKUR BANK OF BARODA(606985)
7 GAROTH MP-16-003-034-003/54
(AKLISHIVDAS) 		1716003034NRG24310820230241072 31/08/2023 santosh bai 1716003034WL018947 santosh bai 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 067921151 santoshbai BANK OF BARODA(606985)
8 GAROTH MP-16-003-061-001/450
(BANI) 		1716003061NRG24310820230241405 31/08/2023 Govardhanlal Prajapati 1716003061WL018978 Govardhanlal Prajapati 00045 BARB0SHAMGA 884 884 Processed 07/09/2023 067921151 GovardhanlalPrajapati BANK OF BARODA(606985)
9 GAROTH MP-16-003-061-001/465
(BANI) 		1716003061NRG24310820230241409 31/08/2023 Bagdiram Malviya 1716003061WL018978 Bagdiram Malviya 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 067921151 BagdiramMalviya BANK OF BARODA(606985)
10 GAROTH MP-16-003-075-001/153
(DASORIYA) 		1716003075NRG24310820230241958 31/08/2023 RAMI BAI MEGHAVAL 1716003075WL019038 RAMI BAI MEGHAVAL 00045 BARB0SHAMGA 1326 1326 Processed 07/09/2023 067921151 RAMIBAIMEGHAVAL BANK OF BARODA(606985)
11 GAROTH MP-16-003-075-001/154
(DASORIYA) 		1716003075NRG24310820230242000 31/08/2023 Sugnabai gehalot 1716003075WL019039 Sugnabai gehalot 00045 BARB0SHAMGA 1326 1326 Processed 07/09/2023 067921151 Sugnabaigehalot BANK OF BARODA(606985)
12 GAROTH MP-16-003-075-001/161
(DASORIYA) 		1716003075NRG24310820230242004 31/08/2023 Santra bai meghaval 1716003075WL019039 Santra bai meghaval 00045 BARB0SHAMGA 1326 1326 Processed 07/09/2023 067921151 Santrabaimeghaval BANK OF BARODA(606985)
13 GAROTH MP-16-003-075-001/196
(DASORIYA) 		1716003075NRG24310820230242018 31/08/2023 Rekha RaJu mehar 1716003075WL019039 Rekha RaJu mehar 00045 BARB0SHAMGA 1326 1326 Processed 07/09/2023 067921151 RekhaRaJumehar BANK OF BARODA(606985)
14 GAROTH MP-16-003-075-001/316
(DASORIYA) 		1716003075NRG24310820230241967 31/08/2023 Dhapu bai 1716003075WL019038 Dhapu bai 00045 BARB0SHAMGA 1547 1547 Processed 07/09/2023 067921151 Dhapubai BANK OF BARODA(606985)
15 GAROTH MP-16-003-075-001/414
(DASORIYA) 		1716003075NRG24310820230241981 31/08/2023 Antar bai 1716003075WL019038 Antar bai 00045 BARB0SHAMGA 1547 1547 Processed 07/09/2023 067921151 Antarbai BANK OF BARODA(606985)
16 GAROTH MP-16-003-084-004/153-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24310820230241036 31/08/2023 labhu bai 1716003095WL018944 labhu bai 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 067921151 labhubai BANK OF BARODA(606985)
17 GAROTH MP-16-003-084-004/84-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24310820230241039 31/08/2023 kalibai rajpoot 1716003095WL018944 kalibai rajpoot 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 067921151 kalibairajpoot JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 GAROTH MP-16-003-084-004/84-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24310820230241038 31/08/2023 kalibai rajpoot 1716003095WL018944 kalibai rajpoot 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 067921151 kalibairajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
19 GAROTH MP-16-003-009-001/131
(TOLAKHEDI) 		1716003009NRG24310820230243746 31/08/2023 kanha 1716003009WL019163 kanha 00048 BKID0009139 1326 1326 Processed 07/09/2023 067921151 kanha BANK OF INDIA(508505)
20 GAROTH MP-16-003-034-001/265
(AKLISHIVDAS) 		1716003034NRG24310820230241070 31/08/2023 PARASRAM BAIRAGI 1716003034WL018947 PARASRAM BAIRAGI 00048 BKID0009139 1105 1105 Processed 07/09/2023 067921151 PARASRAMBAIRAGI BANK OF INDIA(508505)
21 GAROTH MP-16-003-035-001/461
(KHAJURIPANTH) 		1716003035NRG24310820230243605 31/08/2023 vikram dhakad 1716003035WL019145 vikram dhakad 00048 BKID0009139 1326 1326 Processed 07/09/2023 067921151 vikramdhakad BANK OF INDIA(508505)
22 GAROTH MP-16-003-035-001/667
(KHAJURIPANTH) 		1716003035NRG24310820230243611 31/08/2023 mahesh 1716003035WL019145 mahesh 00048 BKID0009139 1326 1326 Processed 07/09/2023 067921151 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
23 GAROTH MP-16-003-055-001/194-A
(DHAMANIYADIWAN) 		1716003055NRG24310820230242806 31/08/2023 rahul 1716003055WL019088 rahul 00048 BKID0009139 1105 1105 Processed 07/09/2023 067921151 rahul BANK OF INDIA(508505)
24 GAROTH MP-16-003-055-001/198-A
(DHAMANIYADIWAN) 		1716003055NRG24310820230242808 31/08/2023 madhu 1716003055WL019088 madhu 00048 BKID0009139 1105 1105 Processed 07/09/2023 067921151 madhu BANK OF INDIA(508505)
25 GAROTH MP-16-003-055-001/198-A
(DHAMANIYADIWAN) 		1716003055NRG24310820230242809 31/08/2023 madhubai 1716003055WL019088 madhubai 00048 BKID0009139 1105 1105 Processed 07/09/2023 067921151 madhubai STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-061-001/261
(BANI) 		1716003061NRG24310820230241403 31/08/2023 LOkesh 1716003061WL018978 LOkesh 00048 BKID0009139 1105 1105 Processed 07/09/2023 067921151 LOkesh BANK OF INDIA(508505)
27 GAROTH MP-16-003-061-001/398
(BANI) 		1716003061NRG24310820230241404 31/08/2023 RADESHYAM 1716003061WL018978 RADESHYAM 00048 BKID0009139 1105 1105 Processed 07/09/2023 067921151 RADESHYAM BANK OF INDIA(508505)
28 GAROTH MP-16-003-061-001/467
(BANI) 		1716003061NRG24310820230241411 31/08/2023 Karan Singh 1716003061WL018978 Karan Singh 00048 BKID0009139 1105 1105 Processed 07/09/2023 067921151 KaranSingh STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-074-003/16
(BARADIYAAMRA) 		1716003074NRG24310820230242155 31/08/2023 PURALAL UDAJI 1716003074WL019047 PURALAL UDAJI 00048 BKID0009139 1547 1547 Processed 07/09/2023 067921151 PURALALUDAJI BANK OF INDIA(508505)
30 GAROTH MP-16-003-075-001/114
(DASORIYA) 		1716003075NRG24310820230241952 31/08/2023 Shyamlal sen Madan lal sen 1716003075WL019038 Shyamlal sen Madan lal sen 00048 BKID0009139 1326 1326 Processed 07/09/2023 067921151 ShyamlalsenMadanlalsen AIRTEL PAYMENTS BANK LIMITED(990288)
31 GAROTH MP-16-003-075-001/382
(DASORIYA) 		1716003075NRG24310820230241972 31/08/2023 Shyam bai sondhiya 1716003075WL019038 Shyam bai sondhiya 00048 BKID0009139 1547 1547 Processed 07/09/2023 067921151 Shyambaisondhiya BANK OF INDIA(508505)
32 GAROTH MP-16-003-084-004/130-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24310820230241029 31/08/2023 pradhan singh 1716003095WL018944 pradhan singh 00048 BKID0009139 1105 1105 Processed 07/09/2023 067921151 pradhansingh BANK OF INDIA(508505)
33 GAROTH MP-16-003-084-004/130-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24310820230241028 31/08/2023 vinod kunvar bai 1716003095WL018944 vinod kunvar bai 00048 BKID0009139 1105 1105 Processed 07/09/2023 067921151 vinodkunvarbai BANK OF INDIA(508505)
34 GAROTH MP-16-003-084-004/130-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24310820230241027 31/08/2023 vinod kunvar bai 1716003095WL018944 vinod kunvar bai 00048 BKID0009139 1105 1105 Processed 07/09/2023 067921151 vinodkunvarbai BANK OF INDIA(508505)
SubTotal 19448 19448
35 GAROTH MP-16-003-050-003/146
(DHAKNI) 		1716003050NRG24310820230241077 31/08/2023 SHAMBHU LAL MEHAR 1716003050WL018950 SHAMBHU LAL MEHAR 00048 BKID0009141 1105 1105 Processed 07/09/2023 067921151 SHAMBHULALMEHAR STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-050-003/148
(DHAKNI) 		1716003050NRG24310820230241076 31/08/2023 BHONI BAI 1716003050WL018949 BHONI BAI 00048 BKID0009141 1105 1105 Processed 07/09/2023 067921151 BHONIBAI BANK OF INDIA(508505)
37 GAROTH MP-16-003-052-001/59-B
(KURLASI) 		1716003098NRG24310820230241897 31/08/2023 Bharat Singh 1716003098WL019030 Bharat Singh 00048 BKID0009141 1326 1326 Processed 07/09/2023 067921151 BharatSingh STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-075-001/112
(DASORIYA) 		1716003075NRG24310820230241950 31/08/2023 Balak bai Sodaningh 1716003075WL019038 Balak bai Sodaningh 00048 BKID0009141 1326 1326 Processed 07/09/2023 067921151 BalakbaiSodaningh BANK OF INDIA(508505)
39 GAROTH MP-16-003-075-001/114-A
(DASORIYA) 		1716003075NRG24310820230241953 31/08/2023 Dashrath sen Madanlal 1716003075WL019038 Dashrath sen Madanlal 00048 BKID0009141 1326 1326 Processed 07/09/2023 067921151 DashrathsenMadanlal AIRTEL PAYMENTS BANK LIMITED(990288)
40 GAROTH MP-16-003-075-001/16
(DASORIYA) 		1716003075NRG24310820230242002 31/08/2023 Thanu bai chouhan 1716003075WL019039 Thanu bai chouhan 00048 BKID0009141 1326 1326 Processed 07/09/2023 067921151 Thanubaichouhan AIRTEL PAYMENTS BANK LIMITED(990288)
41 GAROTH MP-16-003-075-001/175
(DASORIYA) 		1716003075NRG24310820230242011 31/08/2023 Sultan singh chouhan 1716003075WL019039 Sultan singh chouhan 00048 BKID0009141 1326 1326 Processed 07/09/2023 067921151 Sultansinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
42 GAROTH MP-16-003-075-001/176
(DASORIYA) 		1716003075NRG24310820230242014 31/08/2023 shyam singh Chandar singh 1716003075WL019039 shyam singh Chandar singh 00048 BKID0009141 1326 1326 Processed 07/09/2023 067921151 shyamsinghChandarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
43 GAROTH MP-16-003-075-001/212
(DASORIYA) 		1716003075NRG24310820230242021 31/08/2023 mangilal mehar 1716003075WL019039 mangilal mehar 00048 BKID0009141 1547 1547 Processed 07/09/2023 067921151 mangilalmehar BANK OF INDIA(508505)
44 GAROTH MP-16-003-075-001/213
(DASORIYA) 		1716003075NRG24310820230242022 31/08/2023 Bharat bai Madan singh 1716003075WL019039 Bharat bai Madan singh 00048 BKID0009141 1547 1547 Processed 07/09/2023 067921151 BharatbaiMadansingh BANK OF INDIA(508505)
45 GAROTH MP-16-003-075-001/260
(DASORIYA) 		1716003075NRG24310820230242030 31/08/2023 BHARATRAM PATIDAR 1716003075WL019039 BHARATRAM PATIDAR 00048 BKID0009141 1547 1547 Processed 07/09/2023 067921151 BHARATRAMPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 GAROTH MP-16-003-075-001/260
(DASORIYA) 		1716003075NRG24310820230242032 31/08/2023 SITARAM 1716003075WL019039 SITARAM 00048 BKID0009141 1547 1547 Processed 07/09/2023 067921151 SITARAM STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-075-001/260
(DASORIYA) 		1716003075NRG24310820230242031 31/08/2023 SUKHADEV 1716003075WL019039 SUKHADEV 00048 BKID0009141 1547 1547 Processed 07/09/2023 067921151 SUKHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
48 GAROTH MP-16-003-075-001/281-A
(DASORIYA) 		1716003075NRG24310820230242033 31/08/2023 Sajan singh Devisingh 1716003075WL019039 Sajan singh Devisingh 00048 BKID0009141 1547 1547 Processed 07/09/2023 067921151 SajansinghDevisingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 GAROTH MP-16-003-075-001/303
(DASORIYA) 		1716003075NRG24310820230241963 31/08/2023 Shyamu bai ramlal 1716003075WL019038 Shyamu bai ramlal 00048 BKID0009141 1547 1547 Processed 07/09/2023 067921151 Shyamubairamlal BANK OF INDIA(508505)
50 GAROTH MP-16-003-075-001/310
(DASORIYA) 		1716003075NRG24310820230241964 31/08/2023 Ramkishan patidar 1716003075WL019038 Ramkishan patidar 00048 BKID0009141 1547 1547 Processed 07/09/2023 067921151 Ramkishanpatidar BANK OF INDIA(508505)
51 GAROTH MP-16-003-075-001/316
(DASORIYA) 		1716003075NRG24310820230241966 31/08/2023 Suresh chandra 1716003075WL019038 Suresh chandra 00048 BKID0009141 1547 1547 Processed 07/09/2023 067921151 Sureshchandra BANK OF INDIA(508505)
52 GAROTH MP-16-003-075-001/52
(DASORIYA) 		1716003075NRG24310820230241985 31/08/2023 Dinesh sen 1716003075WL019038 Dinesh sen 00048 BKID0009141 1547 1547 Processed 07/09/2023 067921151 Dineshsen FINO PAYMENTS BANK LTD(608001)
53 GAROTH MP-16-003-075-001/64
(DASORIYA) 		1716003075NRG24310820230241989 31/08/2023 Bagat bai mehar 1716003075WL019038 Bagat bai mehar 00048 BKID0009141 1547 1547 Processed 07/09/2023 067921151 Bagatbaimehar BANK OF INDIA(508505)
54 GAROTH MP-16-003-090-001/392-A
(KHAJURIRUNDA) 		1716003090NRG24310820230241933 31/08/2023 Kailash 1716003090WL019035 Kailash 00048 BKID0009141 1326 1326 Processed 07/09/2023 067921151 Kailash BANK OF INDIA(508505)
SubTotal 28509 28509
55 GAROTH MP-16-003-034-001/138
(AKLISHIVDAS) 		1716003034NRG24310820230241069 31/08/2023 Kanwar Lal Chandravanshi 1716003034WL018947 Kanwar Lal Chandravanshi 00089 CBIN0281043 1326 1326 Processed 07/09/2023 067921151 KanwarLalChandravanshi CENTRAL BANK OF INDIA(607115)
56 GAROTH MP-16-003-034-001/139-A
(AKLISHIVDAS) 		1716003034NRG24310820230241046 31/08/2023 gopal 1716003034WL018946 gopal 00089 CBIN0281043 1326 1326 Processed 07/09/2023 067921151 gopal CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-034-001/205
(AKLISHIVDAS) 		1716003034NRG24310820230241052 31/08/2023 bhagwan lal 1716003034WL018946 bhagwan lal 00089 CBIN0281043 1326 1326 Processed 07/09/2023 067921151 bhagwanlal CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-034-001/214
(AKLISHIVDAS) 		1716003034NRG24310820230241053 31/08/2023 labu bai 1716003034WL018946 labu bai 00089 CBIN0281043 1326 1326 Processed 07/09/2023 067921151 labubai BANK OF BARODA(606985)
59 GAROTH MP-16-003-034-001/226
(AKLISHIVDAS) 		1716003034NRG24310820230241056 31/08/2023 bhanwar lal CHANDRAWANSHI 1716003034WL018946 bhanwar lal CHANDRAWANSHI 00089 CBIN0281043 1326 1326 Processed 07/09/2023 067921151 bhanwarlalCHANDRAWANSHI CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-034-001/253-A
(AKLISHIVDAS) 		1716003034NRG24310820230241059 31/08/2023 dhirapsingh 1716003034WL018946 dhirapsingh 00089 CBIN0281043 1326 1326 Processed 07/09/2023 067921151 dhirapsingh CENTRAL BANK OF INDIA(607115)
61 GAROTH MP-16-003-034-001/26
(AKLISHIVDAS) 		1716003034NRG24310820230241061 31/08/2023 lala ram chandravanshi 1716003034WL018946 lala ram chandravanshi 00089 CBIN0281043 1326 1326 Processed 07/09/2023 067921151 lalaramchandravanshi CENTRAL BANK OF INDIA(607115)
62 GAROTH MP-16-003-034-001/263
(AKLISHIVDAS) 		1716003034NRG24310820230241062 31/08/2023 mervan singh 1716003034WL018946 mervan singh 00089 CBIN0281043 1326 1326 Processed 07/09/2023 067921151 mervansingh CENTRAL BANK OF INDIA(607115)
63 GAROTH MP-16-003-034-001/263-B
(AKLISHIVDAS) 		1716003034NRG24310820230241063 31/08/2023 sodan singh 1716003034WL018946 sodan singh 00089 CBIN0281043 1326 1326 Processed 07/09/2023 067921151 sodansingh CENTRAL BANK OF INDIA(607115)
64 GAROTH MP-16-003-034-001/97
(AKLISHIVDAS) 		1716003034NRG24310820230241066 31/08/2023 kanhailal 1716003034WL018946 kanhailal 00089 CBIN0281043 1326 1326 Processed 07/09/2023 067921151 kanhailal INDIA POST PAYMENTS BANK LIMITED(508528)
65 GAROTH MP-16-003-034-002/405
(AKLISHIVDAS) 		1716003034NRG24310820230241071 31/08/2023 prem bai 1716003034WL018947 prem bai 00089 CBIN0281043 1105 1105 Processed 07/09/2023 067921151 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
66 GAROTH MP-16-003-055-001/203-A
(DHAMANIYADIWAN) 		1716003055NRG24310820230242810 31/08/2023 RAGHULAL 1716003055WL019088 RAGHULAL 00089 CBIN0281043 1105 1105 Processed 07/09/2023 067921151 RAGHULAL CENTRAL BANK OF INDIA(607115)
67 GAROTH MP-16-003-055-001/238
(DHAMANIYADIWAN) 		1716003055NRG24310820230242812 31/08/2023 Mr.vinod kumar 1716003055WL019088 Mr.vinod kumar 00089 CBIN0281043 1105 1105 Processed 07/09/2023 067921151 Mr.vinodkumar BANK OF INDIA(508505)
68 GAROTH MP-16-003-055-001/238
(DHAMANIYADIWAN) 		1716003055NRG24310820230242813 31/08/2023 SUNITA 1716003055WL019088 SUNITA 00089 CBIN0281043 1105 1105 Processed 07/09/2023 067921151 SUNITA STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-055-001/246
(DHAMANIYADIWAN) 		1716003055NRG24310820230242814 31/08/2023 MANGILAL 1716003055WL019088 MANGILAL 00089 CBIN0281043 1105 1105 Processed 07/09/2023 067921151 MANGILAL CENTRAL BANK OF INDIA(607115)
70 GAROTH MP-16-003-055-001/318
(DHAMANIYADIWAN) 		1716003055NRG24310820230242819 31/08/2023 anita 1716003055WL019088 anita 00089 CBIN0281043 1105 1105 Processed 07/09/2023 067921151 anita INDIA POST PAYMENTS BANK LIMITED(508528)
71 GAROTH MP-16-003-055-001/318
(DHAMANIYADIWAN) 		1716003055NRG24310820230242818 31/08/2023 kisor 1716003055WL019088 kisor 00089 CBIN0281043 1105 1105 Processed 07/09/2023 067921151 kisor ICICI BANK LTD(508534)
72 GAROTH MP-16-003-055-001/340
(DHAMANIYADIWAN) 		1716003055NRG24310820230242820 31/08/2023 ompraksh 1716003055WL019088 ompraksh 00089 CBIN0281043 1105 1105 Processed 07/09/2023 067921151 ompraksh BANK OF INDIA(508505)
73 GAROTH MP-16-003-055-001/340
(DHAMANIYADIWAN) 		1716003055NRG24310820230242821 31/08/2023 rukman bai 1716003055WL019088 rukman bai 00089 CBIN0281043 1105 1105 Processed 07/09/2023 067921151 rukmanbai CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
74 GAROTH MP-16-003-075-001/121
(DASORIYA) 		1716003075NRG24310820230241954 31/08/2023 Shyamubai Amarlal 1716003075WL019038 Shyamubai Amarlal 00089 CBIN0282539 1326 1326 Processed 07/09/2023 067921151 ShyamubaiAmarlal CENTRAL BANK OF INDIA(607115)
75 GAROTH MP-16-003-075-001/176
(DASORIYA) 		1716003075NRG24310820230242013 31/08/2023 shyam singh chandar singh 1716003075WL019039 shyam singh chandar singh 00089 CBIN0282539 1326 1326 Processed 07/09/2023 067921151 shyamsinghchandarsingh BANK OF INDIA(508505)
76 GAROTH MP-16-003-075-001/239
(DASORIYA) 		1716003075NRG24310820230242028 31/08/2023 Kalu singh narvar singh 1716003075WL019039 Kalu singh narvar singh 00089 CBIN0282539 1547 1547 Processed 07/09/2023 067921151 Kalusinghnarvarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
77 GAROTH MP-16-003-075-001/239
(DASORIYA) 		1716003075NRG24310820230242026 31/08/2023 Narvwar singh kishan lal 1716003075WL019039 Narvwar singh kishan lal 00089 CBIN0282539 1547 1547 Processed 07/09/2023 067921151 Narvwarsinghkishanlal CENTRAL BANK OF INDIA(607115)
78 GAROTH MP-16-003-075-001/252
(DASORIYA) 		1716003075NRG24310820230242029 31/08/2023 Parmeshwar patidar 1716003075WL019039 Parmeshwar patidar 00089 CBIN0282539 1547 1547 Processed 07/09/2023 067921151 Parmeshwarpatidar CENTRAL BANK OF INDIA(607115)
79 GAROTH MP-16-003-075-001/303
(DASORIYA) 		1716003075NRG24310820230241962 31/08/2023 Ram lal chauhan 1716003075WL019038 Ram lal chauhan 00089 CBIN0282539 1547 1547 Processed 07/09/2023 067921151 Ramlalchauhan BANK OF INDIA(508505)
80 GAROTH MP-16-003-075-001/405
(DASORIYA) 		1716003075NRG24310820230241980 31/08/2023 Shyam lal Mangi lal sutar 1716003075WL019038 Shyam lal Mangi lal sutar 00089 CBIN0282539 1547 1547 Processed 07/09/2023 067921151 ShyamlalMangilalsutar AIRTEL PAYMENTS BANK LIMITED(990288)
81 GAROTH MP-16-003-075-001/443
(DASORIYA) 		1716003075NRG24310820230241984 31/08/2023 Prakash Kananath 1716003075WL019038 Prakash Kananath 00089 CBIN0282539 1547 1547 Processed 07/09/2023 067921151 PrakashKananath CENTRAL BANK OF INDIA(607115)
82 GAROTH MP-16-003-075-001/52
(DASORIYA) 		1716003075NRG24310820230241986 31/08/2023 Sovan bai sen Dinesh 1716003075WL019038 Sovan bai sen Dinesh 00089 CBIN0282539 1547 1547 Processed 07/09/2023 067921151 SovanbaisenDinesh CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
83 GAROTH MP-16-003-061-001/454
(BANI) 		1716003061NRG24310820230241408 31/08/2023 Nirmal kumar Mandliya 1716003061WL018978 Nirmal kumar Mandliya 00089 CBIN0282628 1105 1105 Processed 07/09/2023 067921151 NirmalkumarMandliya BANK OF BARODA(606985)
SubTotal 1105 1105
84 GAROTH MP-16-003-090-001/392-A
(KHAJURIRUNDA) 		1716003090NRG24310820230241934 31/08/2023 Parwati Bai 1716003090WL019035 Parwati Bai 00168 ICIC0007776 1326 1326 Processed 07/09/2023 067921151 ParwatiBai ICICI BANK LTD(508534)
SubTotal 1326 1326
85 GAROTH MP-16-003-052-001/59-B
(KURLASI) 		1716003098NRG24310820230241898 31/08/2023 Tara Bai 1716003098WL019030 Tara Bai 00415 SBIN0030057 1326 1326 Processed 07/09/2023 067921151 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 GAROTH MP-16-003-034-002/9-A
(AKLISHIVDAS) 		1716003034NRG24310820230241068 31/08/2023 madan lal 1716003034WL018946 madan lal 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 madanlal STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-074-003/16
(BARADIYAAMRA) 		1716003074NRG24310820230242156 31/08/2023 GANGABAI PURLAL MEHAR 1716003074WL019047 GANGABAI PURLAL MEHAR 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 GANGABAIPURLALMEHAR STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-074-003/16
(BARADIYAAMRA) 		1716003074NRG24310820230242157 31/08/2023 GOVIND PURALALJI MEHAR 1716003074WL019047 GOVIND PURALALJI MEHAR 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 GOVINDPURALALJIMEHAR STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-074-003/276
(BARADIYAAMRA) 		1716003074NRG24310820230242158 31/08/2023 PURUSHOTTAM ASHOK PRAJAPATI 1716003074WL019047 PURUSHOTTAM ASHOK PRAJAPATI 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 PURUSHOTTAMASHOKPRAJAPATI STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-074-003/560
(BARADIYAAMRA) 		1716003074NRG24310820230242161 31/08/2023 MUKESH DAYARAM 1716003074WL019047 MUKESH DAYARAM 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 MUKESHDAYARAM ICICI BANK LTD(508534)
91 GAROTH MP-16-003-074-003/560
(BARADIYAAMRA) 		1716003074NRG24310820230242162 31/08/2023 MUKESH PATIDAR 1716003074WL019047 MUKESH PATIDAR 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 MUKESHPATIDAR STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-074-003/967
(BARADIYAAMRA) 		1716003074NRG24310820230242164 31/08/2023 JITENDRA PATIDAR 1716003074WL019047 JITENDRA PATIDAR 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 JITENDRAPATIDAR STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-075-001/10
(DASORIYA) 		1716003075NRG24310820230241949 31/08/2023 kelash bai megawal 1716003075WL019038 kelash bai megawal 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 kelashbaimegawal STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-075-001/112
(DASORIYA) 		1716003075NRG24310820230241951 31/08/2023 Narayan singh Sodan Singh 1716003075WL019038 Narayan singh Sodan Singh 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 NarayansinghSodanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
95 GAROTH MP-16-003-075-001/128
(DASORIYA) 		1716003075NRG24310820230241955 31/08/2023 omprakash gehlot 1716003075WL019038 omprakash gehlot 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 omprakashgehlot STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-075-001/141-A
(DASORIYA) 		1716003075NRG24310820230241956 31/08/2023 SHAKARLAL PRAJAPATI 1716003075WL019038 SHAKARLAL PRAJAPATI 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 SHAKARLALPRAJAPATI PAYTM PAYMENTS BANK LTD(608032)
97 GAROTH MP-16-003-075-001/153
(DASORIYA) 		1716003075NRG24310820230241957 31/08/2023 KALURAM 1716003075WL019038 KALURAM 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 KALURAM STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-075-001/154
(DASORIYA) 		1716003075NRG24310820230241999 31/08/2023 kaniram gehalot 1716003075WL019039 kaniram gehalot 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 kaniramgehalot STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-075-001/161
(DASORIYA) 		1716003075NRG24310820230242003 31/08/2023 Shyamlal Mangilal 1716003075WL019039 Shyamlal Mangilal 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 ShyamlalMangilal STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-075-001/165
(DASORIYA) 		1716003075NRG24310820230242005 31/08/2023 Kishor Dayaram mehthar 1716003075WL019039 Kishor Dayaram mehthar 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 KishorDayarammehthar STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-075-001/166
(DASORIYA) 		1716003075NRG24310820230242006 31/08/2023 prakash mehtar 1716003075WL019039 prakash mehtar 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 prakashmehtar STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-075-001/173
(DASORIYA) 		1716003075NRG24310820230242009 31/08/2023 Mukesh Ramlal 1716003075WL019039 Mukesh Ramlal 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 MukeshRamlal STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-075-001/173
(DASORIYA) 		1716003075NRG24310820230242008 31/08/2023 Sugna bai Ramlal meghwal 1716003075WL019039 Sugna bai Ramlal meghwal 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 SugnabaiRamlalmeghwal STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-075-001/174
(DASORIYA) 		1716003075NRG24310820230242010 31/08/2023 MANGILAL RATANNATH 1716003075WL019039 MANGILAL RATANNATH 00415 SBIN0030058 884 884 Processed 07/09/2023 067921151 MANGILALRATANNATH STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-075-001/176
(DASORIYA) 		1716003075NRG24310820230242012 31/08/2023 Mankunwar bai chandar singh 1716003075WL019039 Mankunwar bai chandar singh 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 Mankunwarbaichandarsingh STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-075-001/182
(DASORIYA) 		1716003075NRG24310820230242016 31/08/2023 vishanu lal 1716003075WL019039 vishanu lal 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 vishanulal STATE BANK OF INDIA(508548)
107 GAROTH MP-16-003-075-001/184-A
(DASORIYA) 		1716003075NRG24310820230242017 31/08/2023 Kaluram lohar 1716003075WL019039 Kaluram lohar 00415 SBIN0030058 1326 1326 Rejected 12/09/2023 067921151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 GAROTH MP-16-003-075-001/196
(DASORIYA) 		1716003075NRG24310820230242019 31/08/2023 Rajendra mehar 1716003075WL019039 Rajendra mehar 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 Rajendramehar STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-075-001/204
(DASORIYA) 		1716003075NRG24310820230242020 31/08/2023 devilal mehar 1716003075WL019039 devilal mehar 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 devilalmehar STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-075-001/228
(DASORIYA) 		1716003075NRG24310820230242023 31/08/2023 Santosh chandra Banate lalji 1716003075WL019039 Santosh chandra Banate lalji 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 SantoshchandraBanatelalji STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-075-001/281-A
(DASORIYA) 		1716003075NRG24310820230242034 31/08/2023 Kailash bai sajan singh 1716003075WL019039 Kailash bai sajan singh 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 Kailashbaisajansingh STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-075-001/287
(DASORIYA) 		1716003075NRG24310820230242035 31/08/2023 Bal kishan Rampralad patidar 1716003075WL019039 Bal kishan Rampralad patidar 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 BalkishanRampraladpatidar STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-075-001/295
(DASORIYA) 		1716003075NRG24310820230242036 31/08/2023 Ram Lakhan Govindaram patidar 1716003075WL019039 Ram Lakhan Govindaram patidar 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 RamLakhanGovindarampatidar INDIA POST PAYMENTS BANK LIMITED(508528)
114 GAROTH MP-16-003-075-001/297
(DASORIYA) 		1716003075NRG24310820230242037 31/08/2023 Lalita bai Shyam singh chouhan 1716003075WL019039 Lalita bai Shyam singh chouhan 00415 SBIN0030058 884 884 Processed 07/09/2023 067921151 LalitabaiShyamsinghchouhan STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-075-001/297-A
(DASORIYA) 		1716003075NRG24310820230242038 31/08/2023 Jassi bai Tufan singh 1716003075WL019039 Jassi bai Tufan singh 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 JassibaiTufansingh STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-075-001/299
(DASORIYA) 		1716003075NRG24310820230241959 31/08/2023 Devilal Kaniram 1716003075WL019038 Devilal Kaniram 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 DevilalKaniram STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-075-001/300
(DASORIYA) 		1716003075NRG24310820230241960 31/08/2023 YOGESH RAMESHCHANDRA 1716003075WL019038 YOGESH RAMESHCHANDRA 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 YOGESHRAMESHCHANDRA STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-075-001/302
(DASORIYA) 		1716003075NRG24310820230241961 31/08/2023 govind bherulal 1716003075WL019038 govind bherulal 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 govindbherulal BANK OF INDIA(508505)
119 GAROTH MP-16-003-075-001/373
(DASORIYA) 		1716003075NRG24310820230241969 31/08/2023 Shyam singh Karan Singh panvar 1716003075WL019038 Shyam singh Karan Singh panvar 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 ShyamsinghKaranSinghpanvar STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-075-001/374
(DASORIYA) 		1716003075NRG24310820230241970 31/08/2023 dinesh 1716003075WL019038 dinesh 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 dinesh STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-075-001/382
(DASORIYA) 		1716003075NRG24310820230241971 31/08/2023 balusingh chauhan 1716003075WL019038 balusingh chauhan 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 balusinghchauhan AIRTEL PAYMENTS BANK LIMITED(990288)
122 GAROTH MP-16-003-075-001/394
(DASORIYA) 		1716003075NRG24310820230241974 31/08/2023 satyanarayan 1716003075WL019038 satyanarayan 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 satyanarayan BANK OF BARODA(606985)
123 GAROTH MP-16-003-075-001/394
(DASORIYA) 		1716003075NRG24310820230241975 31/08/2023 Sugnabai Satyanarayan 1716003075WL019038 Sugnabai Satyanarayan 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 SugnabaiSatyanarayan STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-075-001/395
(DASORIYA) 		1716003075NRG24310820230241976 31/08/2023 Jagdish Ramgopal 1716003075WL019038 Jagdish Ramgopal 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 JagdishRamgopal STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-075-001/398
(DASORIYA) 		1716003075NRG24310820230241977 31/08/2023 balaram 1716003075WL019038 balaram 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 balaram STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-075-001/399
(DASORIYA) 		1716003075NRG24310820230241978 31/08/2023 Vinod sondhiya 1716003075WL019038 Vinod sondhiya 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 Vinodsondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
127 GAROTH MP-16-003-075-001/400
(DASORIYA) 		1716003075NRG24310820230241979 31/08/2023 Dulesingh chouhan 1716003075WL019038 Dulesingh chouhan 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 Dulesinghchouhan STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-075-001/414
(DASORIYA) 		1716003075NRG24310820230241982 31/08/2023 Mahendra singh Karan singh 1716003075WL019038 Mahendra singh Karan singh 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 MahendrasinghKaransingh STATE BANK OF INDIA(508548)
129 GAROTH MP-16-003-075-001/439
(DASORIYA) 		1716003075NRG24310820230241983 31/08/2023 Bheru lal mehar 1716003075WL019038 Bheru lal mehar 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 Bherulalmehar STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-075-001/63
(DASORIYA) 		1716003075NRG24310820230241987 31/08/2023 ramnivas mehar 1716003075WL019038 ramnivas mehar 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 ramnivasmehar STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-075-001/64
(DASORIYA) 		1716003075NRG24310820230241988 31/08/2023 Kaluram mehar 1716003075WL019038 Kaluram mehar 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 Kalurammehar STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-075-001/66
(DASORIYA) 		1716003075NRG24310820230241990 31/08/2023 Anokha bai 1716003075WL019038 Anokha bai 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 Anokhabai BANK OF BARODA(606985)
133 GAROTH MP-16-003-075-001/68
(DASORIYA) 		1716003075NRG24310820230241991 31/08/2023 Ramlal meghaval 1716003075WL019038 Ramlal meghaval 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 Ramlalmeghaval STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-075-001/68
(DASORIYA) 		1716003075NRG24310820230241992 31/08/2023 Viramlal gehlot 1716003075WL019038 Viramlal gehlot 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 Viramlalgehlot STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-075-001/69
(DASORIYA) 		1716003075NRG24310820230241993 31/08/2023 amarsingh 1716003075WL019038 amarsingh 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
136 GAROTH MP-16-003-075-001/73
(DASORIYA) 		1716003075NRG24310820230241995 31/08/2023 SUNDARBAI 1716003075WL019038 SUNDARBAI 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 SUNDARBAI STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-075-001/79
(DASORIYA) 		1716003075NRG24310820230241996 31/08/2023 Madan lal mehatar 1716003075WL019038 Madan lal mehatar 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 Madanlalmehatar AIRTEL PAYMENTS BANK LIMITED(990288)
138 GAROTH MP-16-003-075-001/98
(DASORIYA) 		1716003075NRG24310820230241997 31/08/2023 Jagdish chandra gehlod 1716003075WL019038 Jagdish chandra gehlod 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 Jagdishchandragehlod STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-075-001/98
(DASORIYA) 		1716003075NRG24310820230241998 31/08/2023 Rekha bai jagdish meghwal 1716003075WL019038 Rekha bai jagdish meghwal 00415 SBIN0030058 1547 1547 Processed 07/09/2023 067921151 Rekhabaijagdishmeghwal STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-090-001/162
(KHAJURIRUNDA) 		1716003090NRG24310820230241932 31/08/2023 madanlal 1716003090WL019035 madanlal 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 madanlal STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-090-001/358
(KHAJURIRUNDA) 		1716003090NRG24310820230241940 31/08/2023 Usha 1716003090WL019036 Usha 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 Usha FINCARE SMALL FINANCE BANK LTD(608304)
142 GAROTH MP-16-003-090-001/626
(KHAJURIRUNDA) 		1716003090NRG24310820230241936 31/08/2023 Dilkhusbai 1716003090WL019035 Dilkhusbai 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 Dilkhusbai INDIA POST PAYMENTS BANK LIMITED(508528)
143 GAROTH MP-16-003-090-001/626
(KHAJURIRUNDA) 		1716003090NRG24310820230241935 31/08/2023 Rajaram 1716003090WL019035 Rajaram 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 Rajaram STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-090-001/715
(KHAJURIRUNDA) 		1716003090NRG24310820230241939 31/08/2023 Archna 1716003090WL019035 Archna 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 Archna STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-090-001/715
(KHAJURIRUNDA) 		1716003090NRG24310820230241938 31/08/2023 nandkishor 1716003090WL019035 nandkishor 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067921151 nandkishor STATE BANK OF INDIA(508548)
SubTotal 85969 85969
146 GAROTH MP-16-003-031-001/1500
(DETHALIBUZURG) 		1716003031NRG24310820230241392 31/08/2023 indarsingh 1716003031WL018976 indarsingh 00415 SBIN0030215 1326 1326 Processed 07/09/2023 067921151 indarsingh STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-031-001/394
(DETHALIBUZURG) 		1716003031NRG24310820230241393 31/08/2023 KARULAL 1716003031WL018976 KARULAL 00415 SBIN0030215 1326 1326 Processed 07/09/2023 067921151 KARULAL STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-031-001/435
(DETHALIBUZURG) 		1716003031NRG24310820230241394 31/08/2023 BALARAM 1716003031WL018976 BALARAM 00415 SBIN0030215 1326 1326 Processed 07/09/2023 067921151 BALARAM STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-080-001/373
(BARRAMA) 		1716003080NRG24310820230243116 31/08/2023 Karulal 1716003080WL019109 Karulal 00415 SBIN0030215 1547 1547 Processed 07/09/2023 067921151 Karulal STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-080-001/373
(BARRAMA) 		1716003080NRG24310820230243117 31/08/2023 Rukman Bai 1716003080WL019109 Rukman Bai 00415 SBIN0030215 1547 1547 Processed 07/09/2023 067921151 RukmanBai STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-080-001/38
(BARRAMA) 		1716003080NRG24310820230243119 31/08/2023 SHARDA BAI 1716003080WL019109 SHARDA BAI 00415 SBIN0030215 1326 1326 Processed 07/09/2023 067921151 SHARDABAI STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-080-001/588
(BARRAMA) 		1716003080NRG24310820230243120 31/08/2023 SUNIL 1716003080WL019109 SUNIL 00415 SBIN0030215 1547 1547 Processed 07/09/2023 067921151 SUNIL STATE BANK OF INDIA(508548)
SubTotal 9945 9945
153 GAROTH MP-16-003-007-001/105
(KILGARI) 		1716003007NRG24310820230242095 31/08/2023 JAGDISH 1716003007WL019046 JAGDISH 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 JAGDISH STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-007-001/12-A
(KILGARI) 		1716003007NRG24310820230242096 31/08/2023 Kala bai 1716003007WL019046 Kala bai 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 Kalabai STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-007-001/123
(KILGARI) 		1716003007NRG24310820230242097 31/08/2023 sohan bai 1716003007WL019046 sohan bai 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 sohanbai STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-007-001/15
(KILGARI) 		1716003007NRG24310820230242099 31/08/2023 PINKI 1716003007WL019046 PINKI 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 PINKI STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-007-001/169
(KILGARI) 		1716003007NRG24310820230242102 31/08/2023 GUDDI 1716003007WL019046 GUDDI 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 GUDDI STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-007-001/199
(KILGARI) 		1716003007NRG24310820230242104 31/08/2023 SANTOSH 1716003007WL019046 SANTOSH 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 SANTOSH UCO BANK(607066)
159 GAROTH MP-16-003-007-001/219
(KILGARI) 		1716003007NRG24310820230242107 31/08/2023 KISHORE SINGH 1716003007WL019046 KISHORE SINGH 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 KISHORESINGH STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-007-001/225
(KILGARI) 		1716003007NRG24310820230242109 31/08/2023 LILA 1716003007WL019046 LILA 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 LILA STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-007-001/255-A
(KILGARI) 		1716003007NRG24310820230242117 31/08/2023 Hulash 1716003007WL019046 Hulash 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 Hulash STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-007-001/297
(KILGARI) 		1716003007NRG24310820230242119 31/08/2023 kedar 1716003007WL019046 kedar 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 kedar UCO BANK(607066)
163 GAROTH MP-16-003-007-001/297
(KILGARI) 		1716003007NRG24310820230242118 31/08/2023 kedar 1716003007WL019046 kedar 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 kedar UCO BANK(607066)
164 GAROTH MP-16-003-007-001/73
(KILGARI) 		1716003007NRG24310820230242128 31/08/2023 ROAD MAL 1716003007WL019046 ROAD MAL 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 ROADMAL UCO BANK(607066)
165 GAROTH MP-16-003-007-002/106
(KILGARI) 		1716003007NRG24310820230242130 31/08/2023 KACHARU 1716003007WL019046 KACHARU 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 KACHARU STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-007-002/112
(KILGARI) 		1716003007NRG24310820230242131 31/08/2023 KOSHLYA BAI 1716003007WL019046 KOSHLYA BAI 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 KOSHLYABAI STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-007-002/151
(KILGARI) 		1716003007NRG24310820230242135 31/08/2023 durga 1716003007WL019046 durga 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 durga STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-007-002/181
(KILGARI) 		1716003007NRG24310820230242140 31/08/2023 Mahendra 1716003007WL019046 Mahendra 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 Mahendra UCO BANK(607066)
169 GAROTH MP-16-003-007-002/39
(KILGARI) 		1716003007NRG24310820230242144 31/08/2023 SANGITA 1716003007WL019046 SANGITA 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 SANGITA STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-007-002/52
(KILGARI) 		1716003007NRG24310820230242147 31/08/2023 Kripal Singh 1716003007WL019046 Kripal Singh 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 KripalSingh STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-009-001/382
(TOLAKHEDI) 		1716003009NRG24310820230243753 31/08/2023 Radheshyam 1716003009WL019163 Radheshyam 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 Radheshyam STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-009-001/442
(TOLAKHEDI) 		1716003009NRG24310820230243741 31/08/2023 SHYAMLAL 1716003009WL019161 SHYAMLAL 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 SHYAMLAL STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-034-001/157
(AKLISHIVDAS) 		1716003034NRG24310820230241047 31/08/2023 parmand das 1716003034WL018946 parmand das 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 parmanddas STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-034-001/161
(AKLISHIVDAS) 		1716003034NRG24310820230241048 31/08/2023 KAILASH 1716003034WL018946 KAILASH 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 KAILASH STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-034-001/198-A
(AKLISHIVDAS) 		1716003034NRG24310820230241050 31/08/2023 pradhan singh 1716003034WL018946 pradhan singh 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 pradhansingh STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-034-001/214
(AKLISHIVDAS) 		1716003034NRG24310820230241054 31/08/2023 sharavan singh 1716003034WL018946 sharavan singh 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 sharavansingh STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-034-001/214
(AKLISHIVDAS) 		1716003034NRG24310820230241055 31/08/2023 surat singh 1716003034WL018946 surat singh 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 suratsingh STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-034-001/226
(AKLISHIVDAS) 		1716003034NRG24310820230241057 31/08/2023 SHYAM LAL CHANDRAWANSHI 1716003034WL018946 SHYAM LAL CHANDRAWANSHI 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 SHYAMLALCHANDRAWANSHI CENTRAL BANK OF INDIA(607115)
179 GAROTH MP-16-003-034-001/226-A
(AKLISHIVDAS) 		1716003034NRG24310820230241058 31/08/2023 prem bai 1716003034WL018946 prem bai 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 prembai STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-034-001/31
(AKLISHIVDAS) 		1716003034NRG24310820230241064 31/08/2023 KAMLESH 1716003034WL018946 KAMLESH 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 KAMLESH CENTRAL BANK OF INDIA(607115)
181 GAROTH MP-16-003-034-001/98
(AKLISHIVDAS) 		1716003034NRG24310820230241067 31/08/2023 BADRUDDIN QURESHI 1716003034WL018946 BADRUDDIN QURESHI 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 BADRUDDINQURESHI STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-055-001/152
(DHAMANIYADIWAN) 		1716003055NRG24310820230242804 31/08/2023 SHIV NARAYAN 1716003055WL019088 SHIV NARAYAN 00415 SBIN0030362 1105 1105 Processed 07/09/2023 067921151 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
183 GAROTH MP-16-003-055-001/152
(DHAMANIYADIWAN) 		1716003055NRG24310820230242805 31/08/2023 shivnarayan 1716003055WL019088 shivnarayan 00415 SBIN0030362 1105 1105 Processed 07/09/2023 067921151 shivnarayan CENTRAL BANK OF INDIA(607115)
184 GAROTH MP-16-003-055-001/246
(DHAMANIYADIWAN) 		1716003055NRG24310820230242815 31/08/2023 MANGILAL 1716003055WL019088 MANGILAL 00415 SBIN0030362 1105 1105 Processed 07/09/2023 067921151 MANGILAL STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-055-001/266
(DHAMANIYADIWAN) 		1716003055NRG24310820230242817 31/08/2023 jagdish 1716003055WL019088 jagdish 00415 SBIN0030362 1105 1105 Processed 07/09/2023 067921151 jagdish NARMADA JHABUA GRAMIN BANK(508515)
186 GAROTH MP-16-003-055-001/266
(DHAMANIYADIWAN) 		1716003055NRG24310820230242816 31/08/2023 jagdish 1716003055WL019088 jagdish 00415 SBIN0030362 1105 1105 Processed 07/09/2023 067921151 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
187 GAROTH MP-16-003-084-004/84-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24310820230241041 31/08/2023 anita bai rajput 1716003095WL018944 anita bai rajput 00415 SBIN0030362 1105 1105 Processed 07/09/2023 067921151 anitabairajput STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-084-004/94-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24310820230241042 31/08/2023 durashankar vyas 1716003095WL018944 durashankar vyas 00415 SBIN0030362 1105 1105 Processed 07/09/2023 067921151 durashankarvyas STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-084-004/94-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24310820230241043 31/08/2023 payal 1716003095WL018944 payal 00415 SBIN0030362 1105 1105 Processed 07/09/2023 067921151 payal STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-090-001/679
(KHAJURIRUNDA) 		1716003090NRG24310820230241937 31/08/2023 ambalal 1716003090WL019035 ambalal 00415 SBIN0030362 1326 1326 Processed 07/09/2023 067921151 ambalal STATE BANK OF INDIA(508548)
SubTotal 48620 48620
191 GAROTH MP-16-003-007-001/102
(KILGARI) 		1716003007NRG24310820230242094 31/08/2023 kala 1716003007WL019046 kala 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 kala UCO BANK(607066)
192 GAROTH MP-16-003-007-001/102
(KILGARI) 		1716003007NRG24310820230242093 31/08/2023 MOHAN LAL 1716003007WL019046 MOHAN LAL 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 MOHANLAL UCO BANK(607066)
193 GAROTH MP-16-003-007-001/131
(KILGARI) 		1716003007NRG24310820230242098 31/08/2023 NAGU LAL RATHORE 1716003007WL019046 NAGU LAL RATHORE 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 NAGULALRATHORE UCO BANK(607066)
194 GAROTH MP-16-003-007-001/158
(KILGARI) 		1716003007NRG24310820230242100 31/08/2023 bherulal 1716003007WL019046 bherulal 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 bherulal STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-007-001/166
(KILGARI) 		1716003007NRG24310820230242101 31/08/2023 RAGHULAL 1716003007WL019046 RAGHULAL 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 RAGHULAL UCO BANK(607066)
196 GAROTH MP-16-003-007-001/177
(KILGARI) 		1716003007NRG24310820230242103 31/08/2023 GANGA RAM 1716003007WL019046 GANGA RAM 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 GANGARAM UCO BANK(607066)
197 GAROTH MP-16-003-007-001/215
(KILGARI) 		1716003007NRG24310820230242105 31/08/2023 jagdish 1716003007WL019046 jagdish 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 jagdish UCO BANK(607066)
198 GAROTH MP-16-003-007-001/216-A
(KILGARI) 		1716003007NRG24310820230242106 31/08/2023 kanhiyalal 1716003007WL019046 kanhiyalal 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 kanhiyalal UCO BANK(607066)
199 GAROTH MP-16-003-007-001/220
(KILGARI) 		1716003007NRG24310820230242108 31/08/2023 BALA RAM SURYAVANSHI 1716003007WL019046 BALA RAM SURYAVANSHI 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 BALARAMSURYAVANSHI UCO BANK(607066)
200 GAROTH MP-16-003-007-001/229
(KILGARI) 		1716003007NRG24310820230242110 31/08/2023 Teju 1716003007WL019046 Teju 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 Teju UCO BANK(607066)
201 GAROTH MP-16-003-007-001/230
(KILGARI) 		1716003007NRG24310820230242111 31/08/2023 MOHANLAL PRADHAN 1716003007WL019046 MOHANLAL PRADHAN 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 MOHANLALPRADHAN UCO BANK(607066)
202 GAROTH MP-16-003-007-001/232
(KILGARI) 		1716003007NRG24310820230242112 31/08/2023 KALA 1716003007WL019046 KALA 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 KALA UCO BANK(607066)
203 GAROTH MP-16-003-007-001/24
(KILGARI) 		1716003007NRG24310820230242113 31/08/2023 RADHESHYAM 1716003007WL019046 RADHESHYAM 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 RADHESHYAM UCO BANK(607066)
204 GAROTH MP-16-003-007-001/24
(KILGARI) 		1716003007NRG24310820230242114 31/08/2023 RUK 1716003007WL019046 RUK 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 RUK UCO BANK(607066)
205 GAROTH MP-16-003-007-001/242
(KILGARI) 		1716003007NRG24310820230242115 31/08/2023 PRAHALAD SURYVANSI 1716003007WL019046 PRAHALAD SURYVANSI 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 PRAHALADSURYVANSI UCO BANK(607066)
206 GAROTH MP-16-003-007-001/242
(KILGARI) 		1716003007NRG24310820230242116 31/08/2023 prahlad 1716003007WL019046 prahlad 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 prahlad UCO BANK(607066)
207 GAROTH MP-16-003-007-001/299
(KILGARI) 		1716003007NRG24310820230242120 31/08/2023 RAHUL 1716003007WL019046 RAHUL 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 RAHUL STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-007-001/302
(KILGARI) 		1716003007NRG24310820230242121 31/08/2023 purosattam 1716003007WL019046 purosattam 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 purosattam UCO BANK(607066)
209 GAROTH MP-16-003-007-001/45
(KILGARI) 		1716003007NRG24310820230242125 31/08/2023 ratan pura ji 1716003007WL019046 ratan pura ji 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 ratanpuraji STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-007-001/55
(KILGARI) 		1716003007NRG24310820230242126 31/08/2023 DASHRATH 1716003007WL019046 DASHRATH 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 DASHRATH UCO BANK(607066)
211 GAROTH MP-16-003-007-001/66
(KILGARI) 		1716003007NRG24310820230242127 31/08/2023 dinesh kir 1716003007WL019046 dinesh kir 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 dineshkir UCO BANK(607066)
212 GAROTH MP-16-003-007-001/88
(KILGARI) 		1716003007NRG24310820230242129 31/08/2023 GOVARDHANLAL 1716003007WL019046 GOVARDHANLAL 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 GOVARDHANLAL FINO PAYMENTS BANK LTD(608001)
213 GAROTH MP-16-003-007-002/141
(KILGARI) 		1716003007NRG24310820230242133 31/08/2023 raghuver 1716003007WL019046 raghuver 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 raghuver STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-007-002/152
(KILGARI) 		1716003007NRG24310820230242136 31/08/2023 sona 1716003007WL019046 sona 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 sona UCO BANK(607066)
215 GAROTH MP-16-003-007-002/161
(KILGARI) 		1716003007NRG24310820230242137 31/08/2023 dilip 1716003007WL019046 dilip 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 dilip UCO BANK(607066)
216 GAROTH MP-16-003-007-002/182
(KILGARI) 		1716003007NRG24310820230242141 31/08/2023 Rukman bai 1716003007WL019046 Rukman bai 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 Rukmanbai STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-007-002/30
(KILGARI) 		1716003007NRG24310820230242142 31/08/2023 MANJU 1716003007WL019046 MANJU 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 MANJU UCO BANK(607066)
218 GAROTH MP-16-003-007-002/37
(KILGARI) 		1716003007NRG24310820230242143 31/08/2023 khushbala 1716003007WL019046 khushbala 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 khushbala UCO BANK(607066)
219 GAROTH MP-16-003-007-002/41
(KILGARI) 		1716003007NRG24310820230242145 31/08/2023 shyam singh 1716003007WL019046 shyam singh 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 shyamsingh UCO BANK(607066)
220 GAROTH MP-16-003-007-002/45
(KILGARI) 		1716003007NRG24310820230242146 31/08/2023 Bharat singh 1716003007WL019046 Bharat singh 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 Bharatsingh STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-007-002/8
(KILGARI) 		1716003007NRG24310820230242150 31/08/2023 MADANLAL 1716003007WL019046 MADANLAL 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 MADANLAL UCO BANK(607066)
222 GAROTH MP-16-003-007-002/81
(KILGARI) 		1716003007NRG24310820230242151 31/08/2023 GANGA RAM 1716003007WL019046 GANGA RAM 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 GANGARAM UCO BANK(607066)
223 GAROTH MP-16-003-007-002/87
(KILGARI) 		1716003007NRG24310820230242153 31/08/2023 nen singh 1716003007WL019046 nen singh 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 nensingh BANK OF BARODA(606985)
224 GAROTH MP-16-003-009-001/110
(TOLAKHEDI) 		1716003009NRG24310820230243732 31/08/2023 MANGILAL 1716003009WL019161 MANGILAL 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 MANGILAL UCO BANK(607066)
225 GAROTH MP-16-003-009-001/114
(TOLAKHEDI) 		1716003009NRG24310820230243733 31/08/2023 Hiralal 1716003009WL019161 Hiralal 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 Hiralal UCO BANK(607066)
226 GAROTH MP-16-003-009-001/182
(TOLAKHEDI) 		1716003009NRG24310820230243747 31/08/2023 GORDHANLAL 1716003009WL019163 GORDHANLAL 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 GORDHANLAL UCO BANK(607066)
227 GAROTH MP-16-003-009-001/215
(TOLAKHEDI) 		1716003009NRG24310820230243734 31/08/2023 SHYAMLAL 1716003009WL019161 SHYAMLAL 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 SHYAMLAL UCO BANK(607066)
228 GAROTH MP-16-003-009-001/241
(TOLAKHEDI) 		1716003009NRG24310820230243748 31/08/2023 NAGULAL 1716003009WL019163 NAGULAL 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 NAGULAL UCO BANK(607066)
229 GAROTH MP-16-003-009-001/258
(TOLAKHEDI) 		1716003009NRG24310820230243749 31/08/2023 NATHU LAL 1716003009WL019163 NATHU LAL 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 NATHULAL UCO BANK(607066)
230 GAROTH MP-16-003-009-001/260
(TOLAKHEDI) 		1716003009NRG24310820230243735 31/08/2023 pyarelal 1716003009WL019161 pyarelal 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 pyarelal UCO BANK(607066)
231 GAROTH MP-16-003-009-001/281
(TOLAKHEDI) 		1716003009NRG24310820230243736 31/08/2023 sukhalal 1716003009WL019161 sukhalal 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 sukhalal UCO BANK(607066)
232 GAROTH MP-16-003-009-001/282
(TOLAKHEDI) 		1716003009NRG24310820230243750 31/08/2023 DEVILAL DHANGAR 1716003009WL019163 DEVILAL DHANGAR 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 DEVILALDHANGAR UCO BANK(607066)
233 GAROTH MP-16-003-009-001/286
(TOLAKHEDI) 		1716003009NRG24310820230243751 31/08/2023 Radheshyam 1716003009WL019163 Radheshyam 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 Radheshyam UCO BANK(607066)
234 GAROTH MP-16-003-009-001/292
(TOLAKHEDI) 		1716003009NRG24310820230243752 31/08/2023 Girja kuwar 1716003009WL019163 Girja kuwar 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 Girjakuwar UCO BANK(607066)
235 GAROTH MP-16-003-009-001/324
(TOLAKHEDI) 		1716003009NRG24310820230243737 31/08/2023 Sopat bai 1716003009WL019161 Sopat bai 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 Sopatbai UCO BANK(607066)
236 GAROTH MP-16-003-009-001/34
(TOLAKHEDI) 		1716003009NRG24310820230243738 31/08/2023 nandubai 1716003009WL019161 nandubai 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 nandubai UCO BANK(607066)
237 GAROTH MP-16-003-009-001/354
(TOLAKHEDI) 		1716003009NRG24310820230243739 31/08/2023 RAMRATAN 1716003009WL019161 RAMRATAN 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 RAMRATAN UCO BANK(607066)
238 GAROTH MP-16-003-009-001/357
(TOLAKHEDI) 		1716003009NRG24310820230243740 31/08/2023 MANGILAL 1716003009WL019161 MANGILAL 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 MANGILAL UCO BANK(607066)
239 GAROTH MP-16-003-009-001/390
(TOLAKHEDI) 		1716003009NRG24310820230243754 31/08/2023 pushpa bai 1716003009WL019163 pushpa bai 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 pushpabai UCO BANK(607066)
240 GAROTH MP-16-003-009-001/55
(TOLAKHEDI) 		1716003009NRG24310820230243755 31/08/2023 BANSILAL 1716003009WL019163 BANSILAL 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 BANSILAL UCO BANK(607066)
241 GAROTH MP-16-003-009-001/98
(TOLAKHEDI) 		1716003009NRG24310820230243756 31/08/2023 Mamta 1716003009WL019163 Mamta 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 Mamta UCO BANK(607066)
242 GAROTH MP-16-003-009-001/99
(TOLAKHEDI) 		1716003009NRG24310820230243757 31/08/2023 Leela Bai 1716003009WL019163 Leela Bai 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 LeelaBai UCO BANK(607066)
243 GAROTH MP-16-003-010-001/114-A
(BHATUNI) 		1716003010NRG24310820230242793 31/08/2023 chanda 1716003010WL019087 chanda 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 chanda UCO BANK(607066)
244 GAROTH MP-16-003-010-001/114-A
(BHATUNI) 		1716003010NRG24310820230242792 31/08/2023 ratan bai 1716003010WL019087 ratan bai 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 ratanbai UCO BANK(607066)
245 GAROTH MP-16-003-010-001/131
(BHATUNI) 		1716003010NRG24310820230242794 31/08/2023 Dipak 1716003010WL019087 Dipak 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 Dipak UCO BANK(607066)
246 GAROTH MP-16-003-010-001/22
(BHATUNI) 		1716003010NRG24310820230242796 31/08/2023 Ramkanya bai 1716003010WL019087 Ramkanya bai 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 Ramkanyabai STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-010-001/22
(BHATUNI) 		1716003010NRG24310820230242795 31/08/2023 tofan mehar 1716003010WL019087 tofan mehar 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 tofanmehar UCO BANK(607066)
248 GAROTH MP-16-003-010-001/31
(BHATUNI) 		1716003010NRG24310820230242798 31/08/2023 nandu bai 1716003010WL019087 nandu bai 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 nandubai UCO BANK(607066)
249 GAROTH MP-16-003-010-001/31
(BHATUNI) 		1716003010NRG24310820230242797 31/08/2023 radheshyam 1716003010WL019087 radheshyam 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 radheshyam UCO BANK(607066)
250 GAROTH MP-16-003-010-001/31-A
(BHATUNI) 		1716003010NRG24310820230242800 31/08/2023 BHAVNA BAI 1716003010WL019087 BHAVNA BAI 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 BHAVNABAI UCO BANK(607066)
251 GAROTH MP-16-003-010-001/31-A
(BHATUNI) 		1716003010NRG24310820230242799 31/08/2023 KALURAM 1716003010WL019087 KALURAM 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 KALURAM UCO BANK(607066)
252 GAROTH MP-16-003-010-001/41
(BHATUNI) 		1716003010NRG24310820230242801 31/08/2023 BAGDIRAM 1716003010WL019087 BAGDIRAM 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 BAGDIRAM UCO BANK(607066)
253 GAROTH MP-16-003-010-001/41
(BHATUNI) 		1716003010NRG24310820230242802 31/08/2023 SHOBHA BAI BAGDIRAM 1716003010WL019087 SHOBHA BAI BAGDIRAM 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 SHOBHABAIBAGDIRAM UCO BANK(607066)
254 GAROTH MP-16-003-010-001/85
(BHATUNI) 		1716003010NRG24310820230242803 31/08/2023 kamlesh 1716003010WL019087 kamlesh 00462 UCBA0001288 1326 1326 Processed 07/09/2023 067921151 kamlesh UCO BANK(607066)
SubTotal 84864 84864
255 GAROTH MP-16-003-007-002/99
(KILGARI) 		1716003007NRG24310820230242154 31/08/2023 Govind 1716003007WL019046 Govind 00688 FINO0001446 1326 1326 Processed 07/09/2023 067921151 Govind UCO BANK(607066)
256 GAROTH MP-16-003-035-001/824
(KHAJURIPANTH) 		1716003035NRG24310820230243612 31/08/2023 ajay 1716003035WL019145 ajay 00688 FINO0001446 1326 1326 Processed 07/09/2023 067921151 ajay BANK OF INDIA(508505)
257 GAROTH MP-16-003-075-001/155-A
(DASORIYA) 		1716003075NRG24310820230242001 31/08/2023 LaxshmiNarayan Badrilal mehar 1716003075WL019039 LaxshmiNarayan Badrilal mehar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067921151 LaxshmiNarayanBadrilalmehar FINO PAYMENTS BANK LTD(608001)
258 GAROTH MP-16-003-075-001/73
(DASORIYA) 		1716003075NRG24310820230241994 31/08/2023 KAMLESH MEGHVAL 1716003075WL019038 KAMLESH MEGHVAL 00688 FINO0001446 1547 1547 Processed 07/09/2023 067921151 KAMLESHMEGHVAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
259 GAROTH MP-16-003-061-001/206
(BANI) 		1716003061NRG24310820230241401 31/08/2023 Dasrat 1716003061WL018978 Dasrat 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067921151 Dasrat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
260 GAROTH MP-16-003-061-001/206
(BANI) 		1716003061NRG24310820230241402 31/08/2023 Dasrat 1716003061WL018978 Dasrat 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067921151 Dasrat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2210 2210
Total 348296 348296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_310823APB_FTO_243122 Bank of Baroda BARB0SHAMGA SHAMGARH 22763
2 GAROTH MP1716003_310823APB_FTO_243122 Bank of India BKID0009139 SHAMGARH 19448
3 GAROTH MP1716003_310823APB_FTO_243122 Bank of India BKID0009141 GAROTH 28509
4 GAROTH MP1716003_310823APB_FTO_243122 Central Bank Of India CBIN0281043 SHAMGARH 23205
5 GAROTH MP1716003_310823APB_FTO_243122 Central Bank Of India CBIN0282539 GAROTH 13481
6 GAROTH MP1716003_310823APB_FTO_243122 Central Bank Of India CBIN0282628 AJAIPUR 1105
7 GAROTH MP1716003_310823APB_FTO_243122 ICICI BANK ICIC0007776 Bhanpura 1326
8 GAROTH MP1716003_310823APB_FTO_243122 State Bank of India SBIN0030057 BHANPURA 1326
9 GAROTH MP1716003_310823APB_FTO_243122 State Bank of India SBIN0030058 GAROTH 85969
10 GAROTH MP1716003_310823APB_FTO_243122 State Bank of India SBIN0030215 KHADAWADA 9945
11 GAROTH MP1716003_310823APB_FTO_243122 State Bank of India SBIN0030362 SHAMGARH 48620
12 GAROTH MP1716003_310823APB_FTO_243122 UCO Bank UCBA0001288 CHANDWASA 84864
13 GAROTH MP1716003_310823APB_FTO_243122 Fino Payments Bank Ltd FINO0001446 MP RO 5525
14 GAROTH MP1716003_310823APB_FTO_243122 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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