Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210923APB_FTO_280026
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-16-003-035-001/438
(KHAJURIPANTH) 		1716003035NRG24210920230273966 21/09/2023 bharat kumar dhakad 1716003035WL022190 bharat kumar dhakad 00045 BARB0SHAMGA 1105 1105 Processed 11/11/2023 309472037 bharatkumardhakad BANK OF INDIA(508505)
2 GAROTH MP-16-003-035-001/466
(KHAJURIPANTH) 		1716003035NRG24210920230273973 21/09/2023 Mangilal 1716003035WL022190 Mangilal 00045 BARB0SHAMGA 1105 1105 Processed 11/11/2023 309472037 Mangilal BANK OF INDIA(508505)
3 GAROTH MP-16-003-061-001/465
(BANI) 		1716003061NRG24210920230273830 21/09/2023 Bagdiram Malviya 1716003061WL022177 Bagdiram Malviya 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309472037 BagdiramMalviya BANK OF BARODA(606985)
SubTotal 3536 3536
4 GAROTH MP-16-003-035-001/408
(KHAJURIPANTH) 		1716003035NRG24210920230273955 21/09/2023 ishwarlal 1716003035WL022190 ishwarlal 00048 BKID0009139 1105 1105 Processed 11/11/2023 309472037 ishwarlal BANK OF INDIA(508505)
5 GAROTH MP-16-003-035-001/426
(KHAJURIPANTH) 		1716003035NRG24210920230273959 21/09/2023 badrilal 1716003035WL022190 badrilal 00048 BKID0009139 1105 1105 Processed 11/11/2023 309472037 badrilal BANK OF INDIA(508505)
6 GAROTH MP-16-003-035-001/433
(KHAJURIPANTH) 		1716003035NRG24210920230273961 21/09/2023 jivan 1716003035WL022190 jivan 00048 BKID0009139 1105 1105 Processed 11/11/2023 309472037 jivan BANK OF INDIA(508505)
7 GAROTH MP-16-003-035-001/433
(KHAJURIPANTH) 		1716003035NRG24210920230273960 21/09/2023 mangibai 1716003035WL022190 mangibai 00048 BKID0009139 1105 1105 Processed 11/11/2023 309472037 mangibai BANK OF INDIA(508505)
8 GAROTH MP-16-003-035-001/442
(KHAJURIPANTH) 		1716003035NRG24210920230273967 21/09/2023 vishal dhakad 1716003035WL022190 vishal dhakad 00048 BKID0009139 1105 1105 Processed 10/11/2023 309472037 vishaldhakad BANK OF BARODA(606985)
9 GAROTH MP-16-003-035-001/444
(KHAJURIPANTH) 		1716003035NRG24210920230273968 21/09/2023 amrat dhakad 1716003035WL022190 amrat dhakad 00048 BKID0009139 1105 1105 Processed 11/11/2023 309472037 amratdhakad BANK OF INDIA(508505)
10 GAROTH MP-16-003-035-001/489
(KHAJURIPANTH) 		1716003035NRG24210920230273977 21/09/2023 kishanlal 1716003035WL022190 kishanlal 00048 BKID0009139 1105 1105 Processed 11/11/2023 309472037 kishanlal BANK OF INDIA(508505)
11 GAROTH MP-16-003-035-001/515
(KHAJURIPANTH) 		1716003035NRG24210920230273983 21/09/2023 balram 1716003035WL022190 balram 00048 BKID0009139 1105 1105 Processed 10/11/2023 309472037 balram AIRTEL PAYMENTS BANK LIMITED(990288)
12 GAROTH MP-16-003-035-001/536
(KHAJURIPANTH) 		1716003035NRG24210920230273985 21/09/2023 Satyanarayan 1716003035WL022190 Satyanarayan 00048 BKID0009139 1105 1105 Processed 11/11/2023 309472037 Satyanarayan BANK OF INDIA(508505)
13 GAROTH MP-16-003-035-001/654
(KHAJURIPANTH) 		1716003035NRG24210920230273990 21/09/2023 mishrilal dhakad 1716003035WL022190 mishrilal dhakad 00048 BKID0009139 1105 1105 Processed 11/11/2023 309472037 mishrilaldhakad BANK OF INDIA(508505)
14 GAROTH MP-16-003-035-001/666
(KHAJURIPANTH) 		1716003035NRG24210920230273991 21/09/2023 bharat 1716003035WL022190 bharat 00048 BKID0009139 1105 1105 Processed 11/11/2023 309472037 bharat BANK OF INDIA(508505)
15 GAROTH MP-16-003-035-001/677-A
(KHAJURIPANTH) 		1716003035NRG24210920230273995 21/09/2023 dilip 1716003035WL022190 dilip 00048 BKID0009139 1105 1105 Processed 11/11/2023 309472037 dilip BANK OF INDIA(508505)
16 GAROTH MP-16-003-035-001/817
(KHAJURIPANTH) 		1716003035NRG24210920230274008 21/09/2023 ashish 1716003035WL022190 ashish 00048 BKID0009139 1105 1105 Processed 11/11/2023 309472037 ashish BANK OF INDIA(508505)
17 GAROTH MP-16-003-035-001/839
(KHAJURIPANTH) 		1716003035NRG24210920230274011 21/09/2023 ramkishan 1716003035WL022190 ramkishan 00048 BKID0009139 1105 1105 Processed 11/11/2023 309472037 ramkishan BANK OF INDIA(508505)
18 GAROTH MP-16-003-035-001/843
(KHAJURIPANTH) 		1716003035NRG24210920230274012 21/09/2023 durga bai 1716003035WL022190 durga bai 00048 BKID0009139 1105 1105 Processed 11/11/2023 309472037 durgabai BANK OF INDIA(508505)
19 GAROTH MP-16-003-061-001/261
(BANI) 		1716003061NRG24210920230273826 21/09/2023 LOkesh 1716003061WL022177 LOkesh 00048 BKID0009139 1326 1326 Processed 11/11/2023 309472037 LOkesh BANK OF INDIA(508505)
20 GAROTH MP-16-003-061-001/467
(BANI) 		1716003061NRG24210920230273832 21/09/2023 Karan Singh 1716003061WL022177 Karan Singh 00048 BKID0009139 1326 1326 Processed 10/11/2023 309472037 KaranSingh STATE BANK OF INDIA(508548)
SubTotal 19227 19227
21 GAROTH MP-16-003-052-001/59-A
(KURLASI) 		1716003098NRG24210920230273500 21/09/2023 Kalu Singh 1716003098WL022152 Kalu Singh 00048 BKID0009141 1326 1326 Processed 10/11/2023 309472037 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 GAROTH MP-16-003-054-001/119
(BAMANI) 		1716003054NRG24210920230273513 21/09/2023 narendrasingh antarsingh 1716003054WL022155 narendrasingh antarsingh 00048 BKID0009141 2652 2652 Processed 11/11/2023 309472037 narendrasinghantarsingh BANK OF INDIA(508505)
23 GAROTH MP-16-003-054-001/272
(BAMANI) 		1716003054NRG24210920230273514 21/09/2023 AMRIT BAI 1716003054WL022155 AMRIT BAI 00048 BKID0009141 2652 2652 Processed 10/11/2023 309472037 AMRITBAI STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-054-002/27
(BAMANI) 		1716003054NRG24210920230273507 21/09/2023 kushalbai antarsingh 1716003054WL022153 kushalbai antarsingh 00048 BKID0009141 2652 2652 Processed 11/11/2023 309472037 kushalbaiantarsingh BANK OF INDIA(508505)
25 GAROTH MP-16-003-054-002/30
(BAMANI) 		1716003054NRG24210920230273511 21/09/2023 ghnshyam das ramchandra 1716003054WL022154 ghnshyam das ramchandra 00048 BKID0009141 2652 2652 Processed 11/11/2023 309472037 ghnshyamdasramchandra BANK OF INDIA(508505)
26 GAROTH MP-16-003-063-003/185
(BARKHEDALOYA) 		1716003000NRG24210920230273523 21/09/2023 RAMESH SHIVLAL MEENA 1716003WL022158 RAMESH SHIVLAL MEENA 00048 BKID0009141 1326 1326 Processed 10/11/2023 309472037 RAMESHSHIVLALMEENA AXIS BANK(607153)
27 GAROTH MP-16-003-063-003/217
(BARKHEDALOYA) 		1716003000NRG24210920230273773 21/09/2023 VINOD PATIDAR 1716003WL022170 VINOD PATIDAR 00048 BKID0009141 1326 1326 Processed 11/11/2023 309472037 VINODPATIDAR BANK OF INDIA(508505)
28 GAROTH MP-16-003-063-003/328-B
(BARKHEDALOYA) 		1716003000NRG24210920230273525 21/09/2023 JAGDISH 1716003WL022158 JAGDISH 00048 BKID0009141 1326 1326 Processed 11/11/2023 309472037 JAGDISH BANK OF INDIA(508505)
29 GAROTH MP-16-003-063-003/340-A
(BARKHEDALOYA) 		1716003000NRG24210920230273770 21/09/2023 RAJENDRA 1716003WL022169 RAJENDRA 00048 BKID0009141 1326 1326 Processed 11/11/2023 309472037 RAJENDRA BANK OF INDIA(508505)
30 GAROTH MP-16-003-063-003/613
(BARKHEDALOYA) 		1716003000NRG24210920230273775 21/09/2023 RAMNARAYAN 1716003WL022170 RAMNARAYAN 00048 BKID0009141 1326 1326 Processed 11/11/2023 309472037 RAMNARAYAN BANK OF INDIA(508505)
31 GAROTH MP-16-003-063-003/668
(BARKHEDALOYA) 		1716003000NRG24210920230273776 21/09/2023 CHETAN 1716003WL022170 CHETAN 00048 BKID0009141 1326 1326 Processed 11/11/2023 309472037 CHETAN BANK OF INDIA(508505)
32 GAROTH MP-16-003-063-003/681
(BARKHEDALOYA) 		1716003000NRG24210920230273777 21/09/2023 ASHARAM KALURAM GURJAR 1716003WL022170 ASHARAM KALURAM GURJAR 00048 BKID0009141 1326 1326 Processed 11/11/2023 309472037 ASHARAMKALURAMGURJAR BANK OF INDIA(508505)
SubTotal 21216 21216
33 GAROTH MP-16-003-005-003/112
(ASAWATI) 		1716003000NRG24210920230273935 21/09/2023 bhagwan 1716003WL022189 bhagwan 00089 CBIN0281043 1326 1326 Processed 10/11/2023 309472037 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAROTH MP-16-003-005-003/170-C
(ASAWATI) 		1716003000NRG24210920230273937 21/09/2023 suresh kumar vyas 1716003WL022189 suresh kumar vyas 00089 CBIN0281043 1326 1326 Processed 10/11/2023 309472037 sureshkumarvyas FINO PAYMENTS BANK LTD(608001)
35 GAROTH MP-16-003-005-003/192
(ASAWATI) 		1716003000NRG24210920230273938 21/09/2023 madanlal 1716003WL022189 madanlal 00089 CBIN0281043 1326 1326 Processed 10/11/2023 309472037 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAROTH MP-16-003-005-003/239-A
(ASAWATI) 		1716003000NRG24210920230273939 21/09/2023 ramprasad teli 1716003WL022189 ramprasad teli 00089 CBIN0281043 1326 1326 Processed 10/11/2023 309472037 ramprasadteli CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-005-003/308-A
(ASAWATI) 		1716003000NRG24210920230273940 21/09/2023 durga shankar 1716003WL022189 durga shankar 00089 CBIN0281043 1105 1105 Processed 10/11/2023 309472037 durgashankar CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-005-003/316
(ASAWATI) 		1716003000NRG24210920230273941 21/09/2023 gordhansingh 1716003WL022189 gordhansingh 00089 CBIN0281043 1326 1326 Processed 10/11/2023 309472037 gordhansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 GAROTH MP-16-003-005-003/446
(ASAWATI) 		1716003000NRG24210920230273943 21/09/2023 shankarsingh 1716003WL022189 shankarsingh 00089 CBIN0281043 1326 1326 Processed 10/11/2023 309472037 shankarsingh CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-005-003/494
(ASAWATI) 		1716003000NRG24210920230273944 21/09/2023 SHANTI BAI BANJARA 1716003WL022189 SHANTI BAI BANJARA 00089 CBIN0281043 1326 1326 Processed 10/11/2023 309472037 SHANTIBAIBANJARA CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-011-001/79
(GARDA) 		1716003011NRG24210920230273642 21/09/2023 SHIVRAJ SINGH 1716003011WL022159 SHIVRAJ SINGH 00089 CBIN0281043 2873 2873 Processed 10/11/2023 309472037 SHIVRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
42 GAROTH MP-16-003-035-001/703
(KHAJURIPANTH) 		1716003035NRG24210920230273997 21/09/2023 kailash 1716003035WL022190 kailash 00089 CBIN0281043 1105 1105 Processed 10/11/2023 309472037 kailash INDUSIND BANK(607189)
SubTotal 14365 14365
43 GAROTH MP-16-003-054-001/255
(BAMANI) 		1716003054NRG24210920230273504 21/09/2023 SANGEETA BAI GOMA 1716003054WL022153 SANGEETA BAI GOMA 00089 CBIN0282539 2652 2652 Processed 10/11/2023 309472037 SANGEETABAIGOMA CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-063-003/129-A
(BARKHEDALOYA) 		1716003000NRG24210920230273772 21/09/2023 Radheshyam Meghwal 1716003WL022170 Radheshyam Meghwal 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472037 RadheshyamMeghwal CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-063-003/457-A
(BARKHEDALOYA) 		1716003000NRG24210920230273527 21/09/2023 RAMESHWAR PATIDAR 1716003WL022158 RAMESHWAR PATIDAR 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472037 RAMESHWARPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
46 GAROTH MP-16-003-061-001/257
(BANI) 		1716003061NRG24210920230273825 21/09/2023 Shyam Lal 1716003061WL022177 Shyam Lal 00089 CBIN0282628 1326 1326 Processed 10/11/2023 309472037 ShyamLal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
47 GAROTH MP-16-003-035-001/400
(KHAJURIPANTH) 		1716003035NRG24210920230273953 21/09/2023 Ramgopal rathor 1716003035WL022190 Ramgopal rathor 00168 ICIC0006584 1105 1105 Processed 10/11/2023 309472037 Ramgopalrathor ICICI BANK LTD(508534)
SubTotal 1105 1105
48 GAROTH MP-16-003-004-001/3
(BANJARI (GAROTH)) 		1716003054NRG24210920230273509 21/09/2023 MANGU BAI 1716003054WL022154 MANGU BAI 00415 SBIN0030058 2652 2652 Processed 10/11/2023 309472037 MANGUBAI STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-054-001/136
(BAMANI) 		1716003054NRG24210920230273510 21/09/2023 TOPANSINGH JORAWARSINGH SONDHIYA 1716003054WL022154 TOPANSINGH JORAWARSINGH SONDHIYA 00415 SBIN0030058 2652 2652 Processed 10/11/2023 309472037 TOPANSINGHJORAWARSINGHSONDHIYA STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-054-001/14
(BAMANI) 		1716003054NRG24210920230273502 21/09/2023 GEETABAI JAGDISH BANJARA 1716003054WL022153 GEETABAI JAGDISH BANJARA 00415 SBIN0030058 2652 2652 Processed 10/11/2023 309472037 GEETABAIJAGDISHBANJARA BANK OF BARODA(606985)
51 GAROTH MP-16-003-054-001/24
(BAMANI) 		1716003054NRG24210920230273503 21/09/2023 KAMLA BAI KISHAN BANJARA 1716003054WL022153 KAMLA BAI KISHAN BANJARA 00415 SBIN0030058 2652 2652 Processed 10/11/2023 309472037 KAMLABAIKISHANBANJARA STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-054-001/256
(BAMANI) 		1716003054NRG24210920230273505 21/09/2023 DHULI BAI BANJARA 1716003054WL022153 DHULI BAI BANJARA 00415 SBIN0030058 2652 2652 Processed 10/11/2023 309472037 DHULIBAIBANJARA STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-054-002/177
(BAMANI) 		1716003054NRG24210920230273515 21/09/2023 EALAMBAI 1716003054WL022155 EALAMBAI 00415 SBIN0030058 2652 2652 Processed 11/11/2023 309472037 EALAMBAI BANK OF INDIA(508505)
54 GAROTH MP-16-003-063-003/130
(BARKHEDALOYA) 		1716003000NRG24210920230273767 21/09/2023 RAM GOPAL BUNDIWAL 1716003WL022169 RAM GOPAL BUNDIWAL 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309472037 RAMGOPALBUNDIWAL STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-063-003/289-B
(BARKHEDALOYA) 		1716003000NRG24210920230273774 21/09/2023 SATYA NARAYAN SEN 1716003WL022170 SATYA NARAYAN SEN 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309472037 SATYANARAYANSEN STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-063-003/315-A
(BARKHEDALOYA) 		1716003000NRG24210920230273524 21/09/2023 RAMESH LAKSHMI CHAND 1716003WL022158 RAMESH LAKSHMI CHAND 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309472037 RAMESHLAKSHMICHAND STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-063-003/435-A
(BARKHEDALOYA) 		1716003000NRG24210920230273779 21/09/2023 BHANWARLAL 1716003WL022171 BHANWARLAL 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309472037 BHANWARLAL STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-063-003/437-A
(BARKHEDALOYA) 		1716003000NRG24210920230273526 21/09/2023 NITESH JAGDISH PATIDAR 1716003WL022158 NITESH JAGDISH PATIDAR 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309472037 NITESHJAGDISHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
59 GAROTH MP-16-003-035-001/647
(KHAJURIPANTH) 		1716003035NRG24210920230273989 21/09/2023 sayta bai 1716003035WL022190 sayta bai 00415 SBIN0030198 1105 1105 Processed 10/11/2023 309472037 saytabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 GAROTH MP-16-003-011-001/312
(GARDA) 		1716003011NRG24210920230273609 21/09/2023 GOVIND 1716003011WL022159 GOVIND 00415 SBIN0030362 2873 2873 Processed 10/11/2023 309472037 GOVIND STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-011-001/389
(GARDA) 		1716003011NRG24210920230273626 21/09/2023 nitesh kumar 1716003011WL022159 nitesh kumar 00415 SBIN0030362 2873 2873 Processed 10/11/2023 309472037 niteshkumar STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-035-001/259
(KHAJURIPANTH) 		1716003035NRG24210920230273947 21/09/2023 dheeraj dhakad 1716003035WL022190 dheeraj dhakad 00415 SBIN0030362 1105 1105 Processed 11/11/2023 309472037 dheerajdhakad BANK OF INDIA(508505)
63 GAROTH MP-16-003-035-001/460
(KHAJURIPANTH) 		1716003035NRG24210920230273970 21/09/2023 devidayal 1716003035WL022190 devidayal 00415 SBIN0030362 1105 1105 Processed 10/11/2023 309472037 devidayal STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-035-001/536
(KHAJURIPANTH) 		1716003035NRG24210920230273986 21/09/2023 rahul dhakad 1716003035WL022190 rahul dhakad 00415 SBIN0030362 1105 1105 Processed 11/11/2023 309472037 rahuldhakad BANK OF INDIA(508505)
65 GAROTH MP-16-003-061-001/320
(BANI) 		1716003061NRG24210920230273827 21/09/2023 kanheya lal 1716003061WL022177 kanheya lal 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472037 kanheyalal STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-061-001/427
(BANI) 		1716003061NRG24210920230273828 21/09/2023 prem singh 1716003061WL022177 prem singh 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472037 premsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 GAROTH MP-16-003-061-001/427
(BANI) 		1716003061NRG24210920230273829 21/09/2023 prem singh 1716003061WL022177 prem singh 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472037 premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
68 GAROTH MP-16-003-061-001/61
(BANI) 		1716003061NRG24210920230273833 21/09/2023 ram lal 1716003061WL022177 ram lal 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472037 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
69 GAROTH MP-16-003-005-003/16
(ASAWATI) 		1716003000NRG24210920230273936 21/09/2023 fatta lal 1716003WL022189 fatta lal 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472037 fattalal UCO BANK(607066)
70 GAROTH MP-16-003-008-001/243
(CHANDWASA) 		1716003008NRG24210920230273690 21/09/2023 TEJUBAI 1716003008WL022160 TEJUBAI 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472037 TEJUBAI UCO BANK(607066)
71 GAROTH MP-16-003-008-001/243-B
(CHANDWASA) 		1716003008NRG24210920230273691 21/09/2023 suresh mali 1716003008WL022160 suresh mali 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472037 sureshmali UCO BANK(607066)
72 GAROTH MP-16-003-008-001/249-D
(CHANDWASA) 		1716003008NRG24210920230273692 21/09/2023 PAVAN KUMAR 1716003008WL022160 PAVAN KUMAR 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472037 PAVANKUMAR STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-008-001/279
(CHANDWASA) 		1716003008NRG24210920230273693 21/09/2023 dhiraf singh 1716003008WL022160 dhiraf singh 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472037 dhirafsingh UCO BANK(607066)
74 GAROTH MP-16-003-008-001/343
(CHANDWASA) 		1716003008NRG24210920230273694 21/09/2023 bharath 1716003008WL022160 bharath 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472037 bharath UCO BANK(607066)
75 GAROTH MP-16-003-008-001/374
(CHANDWASA) 		1716003008NRG24210920230273695 21/09/2023 madansingh 1716003008WL022160 madansingh 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472037 madansingh UCO BANK(607066)
76 GAROTH MP-16-003-008-001/394-B
(CHANDWASA) 		1716003008NRG24210920230273696 21/09/2023 LABHU BAI 1716003008WL022160 LABHU BAI 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472037 LABHUBAI UCO BANK(607066)
77 GAROTH MP-16-003-010-002/227
(BHATUNI) 		1716003010NRG24210920230273862 21/09/2023 LALCHAND 1716003010WL022181 LALCHAND 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472037 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
78 GAROTH MP-16-003-010-002/227
(BHATUNI) 		1716003010NRG24210920230273863 21/09/2023 SHARDABAI 1716003010WL022181 SHARDABAI 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472037 SHARDABAI UCO BANK(607066)
79 GAROTH MP-16-003-010-002/66
(BHATUNI) 		1716003010NRG24210920230273865 21/09/2023 shyamlal bairagi 1716003010WL022181 shyamlal bairagi 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472037 shyamlalbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
80 GAROTH MP-16-003-010-002/66
(BHATUNI) 		1716003010NRG24210920230273864 21/09/2023 shyamlal bairagi 1716003010WL022181 shyamlal bairagi 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472037 shyamlalbairagi UCO BANK(607066)
81 GAROTH MP-16-003-011-001/1
(GARDA) 		1716003011NRG24210920230273528 21/09/2023 RAMLAL 1716003011WL022159 RAMLAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 RAMLAL UCO BANK(607066)
82 GAROTH MP-16-003-011-001/100
(GARDA) 		1716003011NRG24210920230273529 21/09/2023 RANJIT SINGH 1716003011WL022159 RANJIT SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 RANJITSINGH UCO BANK(607066)
83 GAROTH MP-16-003-011-001/105
(GARDA) 		1716003011NRG24210920230273530 21/09/2023 KANSINGH 1716003011WL022159 KANSINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 KANSINGH UCO BANK(607066)
84 GAROTH MP-16-003-011-001/11
(GARDA) 		1716003011NRG24210920230273531 21/09/2023 BHERULAL 1716003011WL022159 BHERULAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 BHERULAL UCO BANK(607066)
85 GAROTH MP-16-003-011-001/111
(GARDA) 		1716003011NRG24210920230273532 21/09/2023 UDAY SINGH 1716003011WL022159 UDAY SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 UDAYSINGH UCO BANK(607066)
86 GAROTH MP-16-003-011-001/112
(GARDA) 		1716003011NRG24210920230273533 21/09/2023 KALUSINGH 1716003011WL022159 KALUSINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 KALUSINGH UCO BANK(607066)
87 GAROTH MP-16-003-011-001/113
(GARDA) 		1716003011NRG24210920230273534 21/09/2023 MADAN SINGH 1716003011WL022159 MADAN SINGH 00462 UCBA0001288 2873 2873 Processed 11/11/2023 309472037 MADANSINGH BANK OF INDIA(508505)
88 GAROTH MP-16-003-011-001/114
(GARDA) 		1716003011NRG24210920230273535 21/09/2023 SHAMU BAI 1716003011WL022159 SHAMU BAI 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 SHAMUBAI UCO BANK(607066)
89 GAROTH MP-16-003-011-001/12
(GARDA) 		1716003011NRG24210920230273536 21/09/2023 KACHARU LAL 1716003011WL022159 KACHARU LAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 KACHARULAL UCO BANK(607066)
90 GAROTH MP-16-003-011-001/121
(GARDA) 		1716003011NRG24210920230273537 21/09/2023 GOVIND SINGH 1716003011WL022159 GOVIND SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GOVINDSINGH UCO BANK(607066)
91 GAROTH MP-16-003-011-001/124
(GARDA) 		1716003011NRG24210920230273538 21/09/2023 GABBA LAL 1716003011WL022159 GABBA LAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GABBALAL UCO BANK(607066)
92 GAROTH MP-16-003-011-001/13
(GARDA) 		1716003011NRG24210920230273539 21/09/2023 RAM PRASAD 1716003011WL022159 RAM PRASAD 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 RAMPRASAD UCO BANK(607066)
93 GAROTH MP-16-003-011-001/132
(GARDA) 		1716003011NRG24210920230273540 21/09/2023 DHIRAP SINGH 1716003011WL022159 DHIRAP SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 DHIRAPSINGH UCO BANK(607066)
94 GAROTH MP-16-003-011-001/134
(GARDA) 		1716003011NRG24210920230273541 21/09/2023 umrav singh 1716003011WL022159 umrav singh 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 umravsingh UCO BANK(607066)
95 GAROTH MP-16-003-011-001/135
(GARDA) 		1716003011NRG24210920230273542 21/09/2023 RAYSINGH 1716003011WL022159 RAYSINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 RAYSINGH UCO BANK(607066)
96 GAROTH MP-16-003-011-001/138
(GARDA) 		1716003011NRG24210920230273543 21/09/2023 MADAN LAL 1716003011WL022159 MADAN LAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 MADANLAL UCO BANK(607066)
97 GAROTH MP-16-003-011-001/141
(GARDA) 		1716003011NRG24210920230273544 21/09/2023 SARDAR SINGH 1716003011WL022159 SARDAR SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 SARDARSINGH UCO BANK(607066)
98 GAROTH MP-16-003-011-001/143
(GARDA) 		1716003011NRG24210920230273545 21/09/2023 VIKRAM SINGH 1716003011WL022159 VIKRAM SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 VIKRAMSINGH UCO BANK(607066)
99 GAROTH MP-16-003-011-001/147
(GARDA) 		1716003011NRG24210920230273546 21/09/2023 MADAN SINGH 1716003011WL022159 MADAN SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 MADANSINGH UCO BANK(607066)
100 GAROTH MP-16-003-011-001/148
(GARDA) 		1716003011NRG24210920230273547 21/09/2023 sompat bai 1716003011WL022159 sompat bai 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 sompatbai UCO BANK(607066)
101 GAROTH MP-16-003-011-001/149
(GARDA) 		1716003011NRG24210920230273548 21/09/2023 GOPAL SINGH 1716003011WL022159 GOPAL SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GOPALSINGH UCO BANK(607066)
102 GAROTH MP-16-003-011-001/154
(GARDA) 		1716003011NRG24210920230273549 21/09/2023 GOVIND SINGH 1716003011WL022159 GOVIND SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GOVINDSINGH UCO BANK(607066)
103 GAROTH MP-16-003-011-001/155
(GARDA) 		1716003011NRG24210920230273550 21/09/2023 BANSH I LAL 1716003011WL022159 BANSH I LAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 BANSHILAL UCO BANK(607066)
104 GAROTH MP-16-003-011-001/16
(GARDA) 		1716003011NRG24210920230273551 21/09/2023 GOKUL 1716003011WL022159 GOKUL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GOKUL UCO BANK(607066)
105 GAROTH MP-16-003-011-001/160
(GARDA) 		1716003011NRG24210920230273552 21/09/2023 GOPI SINGH 1716003011WL022159 GOPI SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GOPISINGH UCO BANK(607066)
106 GAROTH MP-16-003-011-001/161
(GARDA) 		1716003011NRG24210920230273553 21/09/2023 KODAR 1716003011WL022159 KODAR 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 KODAR UCO BANK(607066)
107 GAROTH MP-16-003-011-001/166
(GARDA) 		1716003011NRG24210920230273554 21/09/2023 ABHAY 1716003011WL022159 ABHAY 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 ABHAY UCO BANK(607066)
108 GAROTH MP-16-003-011-001/168
(GARDA) 		1716003011NRG24210920230273555 21/09/2023 DARBAAR SINGH 1716003011WL022159 DARBAAR SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 DARBAARSINGH UCO BANK(607066)
109 GAROTH MP-16-003-011-001/183
(GARDA) 		1716003011NRG24210920230273556 21/09/2023 KAMLESH 1716003011WL022159 KAMLESH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 KAMLESH UCO BANK(607066)
110 GAROTH MP-16-003-011-001/190
(GARDA) 		1716003011NRG24210920230273557 21/09/2023 HEERA LAL 1716003011WL022159 HEERA LAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 HEERALAL UCO BANK(607066)
111 GAROTH MP-16-003-011-001/192
(GARDA) 		1716003011NRG24210920230273558 21/09/2023 KARAN SINGH 1716003011WL022159 KARAN SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 KARANSINGH UCO BANK(607066)
112 GAROTH MP-16-003-011-001/194
(GARDA) 		1716003011NRG24210920230273559 21/09/2023 MUKESH 1716003011WL022159 MUKESH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 MUKESH UCO BANK(607066)
113 GAROTH MP-16-003-011-001/195
(GARDA) 		1716003011NRG24210920230273560 21/09/2023 TULSIRAM 1716003011WL022159 TULSIRAM 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 TULSIRAM UCO BANK(607066)
114 GAROTH MP-16-003-011-001/199
(GARDA) 		1716003011NRG24210920230273561 21/09/2023 SHYAMSINGH 1716003011WL022159 SHYAMSINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 SHYAMSINGH UCO BANK(607066)
115 GAROTH MP-16-003-011-001/2
(GARDA) 		1716003011NRG24210920230273562 21/09/2023 NARAYAN 1716003011WL022159 NARAYAN 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 NARAYAN UCO BANK(607066)
116 GAROTH MP-16-003-011-001/203
(GARDA) 		1716003011NRG24210920230273563 21/09/2023 LAXMAN SINGH 1716003011WL022159 LAXMAN SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 LAXMANSINGH UCO BANK(607066)
117 GAROTH MP-16-003-011-001/206
(GARDA) 		1716003011NRG24210920230273564 21/09/2023 MADAN SINGH 1716003011WL022159 MADAN SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 MADANSINGH UCO BANK(607066)
118 GAROTH MP-16-003-011-001/207
(GARDA) 		1716003011NRG24210920230273565 21/09/2023 JORAVER SINGH 1716003011WL022159 JORAVER SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 JORAVERSINGH UCO BANK(607066)
119 GAROTH MP-16-003-011-001/208
(GARDA) 		1716003011NRG24210920230273566 21/09/2023 DULE SINGH 1716003011WL022159 DULE SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 DULESINGH UCO BANK(607066)
120 GAROTH MP-16-003-011-001/209
(GARDA) 		1716003011NRG24210920230273567 21/09/2023 NAIN SINGH 1716003011WL022159 NAIN SINGH 00462 UCBA0001288 612 612 Processed 10/11/2023 309472037 NAINSINGH UCO BANK(607066)
121 GAROTH MP-16-003-011-001/210
(GARDA) 		1716003011NRG24210920230273568 21/09/2023 TUFAN SINGH 1716003011WL022159 TUFAN SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 TUFANSINGH UCO BANK(607066)
122 GAROTH MP-16-003-011-001/215
(GARDA) 		1716003011NRG24210920230273569 21/09/2023 SHYAM SINGH 1716003011WL022159 SHYAM SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 SHYAMSINGH UCO BANK(607066)
123 GAROTH MP-16-003-011-001/219
(GARDA) 		1716003011NRG24210920230273570 21/09/2023 DASHRATH SINGH 1716003011WL022159 DASHRATH SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 DASHRATHSINGH UCO BANK(607066)
124 GAROTH MP-16-003-011-001/224
(GARDA) 		1716003011NRG24210920230273571 21/09/2023 DARBAR SINGH 1716003011WL022159 DARBAR SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 DARBARSINGH UCO BANK(607066)
125 GAROTH MP-16-003-011-001/227
(GARDA) 		1716003011NRG24210920230273572 21/09/2023 KACHRU LAL 1716003011WL022159 KACHRU LAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 KACHRULAL UCO BANK(607066)
126 GAROTH MP-16-003-011-001/231
(GARDA) 		1716003011NRG24210920230273573 21/09/2023 SURESH 1716003011WL022159 SURESH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 SURESH UCO BANK(607066)
127 GAROTH MP-16-003-011-001/232
(GARDA) 		1716003011NRG24210920230273574 21/09/2023 RAMESH DHANGAR 1716003011WL022159 RAMESH DHANGAR 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 RAMESHDHANGAR UCO BANK(607066)
128 GAROTH MP-16-003-011-001/234
(GARDA) 		1716003011NRG24210920230273575 21/09/2023 PRAHLAD SINGH 1716003011WL022159 PRAHLAD SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 PRAHLADSINGH UCO BANK(607066)
129 GAROTH MP-16-003-011-001/236
(GARDA) 		1716003011NRG24210920230273576 21/09/2023 LAXMAN SINGH 1716003011WL022159 LAXMAN SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 LAXMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
130 GAROTH MP-16-003-011-001/24
(GARDA) 		1716003011NRG24210920230273577 21/09/2023 MAGAN LAL 1716003011WL022159 MAGAN LAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 MAGANLAL UCO BANK(607066)
131 GAROTH MP-16-003-011-001/240
(GARDA) 		1716003011NRG24210920230273578 21/09/2023 SAMRATH 1716003011WL022159 SAMRATH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 SAMRATH UCO BANK(607066)
132 GAROTH MP-16-003-011-001/244
(GARDA) 		1716003011NRG24210920230273579 21/09/2023 GOPAL 1716003011WL022159 GOPAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GOPAL UCO BANK(607066)
133 GAROTH MP-16-003-011-001/248
(GARDA) 		1716003011NRG24210920230273580 21/09/2023 GOPOAL 1716003011WL022159 GOPOAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GOPOAL UCO BANK(607066)
134 GAROTH MP-16-003-011-001/25
(GARDA) 		1716003011NRG24210920230273581 21/09/2023 SHIV LAL 1716003011WL022159 SHIV LAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 SHIVLAL UCO BANK(607066)
135 GAROTH MP-16-003-011-001/259
(GARDA) 		1716003011NRG24210920230273582 21/09/2023 VINOD DHANGAR 1716003011WL022159 VINOD DHANGAR 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 VINODDHANGAR UCO BANK(607066)
136 GAROTH MP-16-003-011-001/26
(GARDA) 		1716003011NRG24210920230273583 21/09/2023 RATAN LAL 1716003011WL022159 RATAN LAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 RATANLAL UCO BANK(607066)
137 GAROTH MP-16-003-011-001/263
(GARDA) 		1716003011NRG24210920230273584 21/09/2023 DUMAL SINGH 1716003011WL022159 DUMAL SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 DUMALSINGH UCO BANK(607066)
138 GAROTH MP-16-003-011-001/264
(GARDA) 		1716003011NRG24210920230273585 21/09/2023 GOVERDHAN SINGH 1716003011WL022159 GOVERDHAN SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GOVERDHANSINGH UCO BANK(607066)
139 GAROTH MP-16-003-011-001/265
(GARDA) 		1716003011NRG24210920230273586 21/09/2023 LAL SINGH 1716003011WL022159 LAL SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 LALSINGH UCO BANK(607066)
140 GAROTH MP-16-003-011-001/266
(GARDA) 		1716003011NRG24210920230273587 21/09/2023 BANE SINGH 1716003011WL022159 BANE SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 BANESINGH UCO BANK(607066)
141 GAROTH MP-16-003-011-001/267
(GARDA) 		1716003011NRG24210920230273588 21/09/2023 SHARVAN SINGH 1716003011WL022159 SHARVAN SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 SHARVANSINGH CENTRAL BANK OF INDIA(607115)
142 GAROTH MP-16-003-011-001/269
(GARDA) 		1716003011NRG24210920230273589 21/09/2023 CHANDAR 1716003011WL022159 CHANDAR 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 CHANDAR UCO BANK(607066)
143 GAROTH MP-16-003-011-001/27
(GARDA) 		1716003011NRG24210920230273590 21/09/2023 BALURAM 1716003011WL022159 BALURAM 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 BALURAM UCO BANK(607066)
144 GAROTH MP-16-003-011-001/270
(GARDA) 		1716003011NRG24210920230273591 21/09/2023 KUSHAL 1716003011WL022159 KUSHAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 KUSHAL UCO BANK(607066)
145 GAROTH MP-16-003-011-001/272
(GARDA) 		1716003011NRG24210920230273592 21/09/2023 UDEYRAM 1716003011WL022159 UDEYRAM 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 UDEYRAM UCO BANK(607066)
146 GAROTH MP-16-003-011-001/275
(GARDA) 		1716003011NRG24210920230273593 21/09/2023 MOHANLAL 1716003011WL022159 MOHANLAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 MOHANLAL UCO BANK(607066)
147 GAROTH MP-16-003-011-001/276
(GARDA) 		1716003011NRG24210920230273594 21/09/2023 DOLAT RAM 1716003011WL022159 DOLAT RAM 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 DOLATRAM UCO BANK(607066)
148 GAROTH MP-16-003-011-001/279
(GARDA) 		1716003011NRG24210920230273595 21/09/2023 VINOD 1716003011WL022159 VINOD 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 VINOD UCO BANK(607066)
149 GAROTH MP-16-003-011-001/280
(GARDA) 		1716003011NRG24210920230273596 21/09/2023 PREMNARAYAN VYAS 1716003011WL022159 PREMNARAYAN VYAS 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 PREMNARAYANVYAS UCO BANK(607066)
150 GAROTH MP-16-003-011-001/281
(GARDA) 		1716003011NRG24210920230273597 21/09/2023 SHANKARSINGH SONDIYA 1716003011WL022159 SHANKARSINGH SONDIYA 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 SHANKARSINGHSONDIYA UCO BANK(607066)
151 GAROTH MP-16-003-011-001/287
(GARDA) 		1716003011NRG24210920230273598 21/09/2023 KISHOR 1716003011WL022159 KISHOR 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 KISHOR UCO BANK(607066)
152 GAROTH MP-16-003-011-001/29
(GARDA) 		1716003011NRG24210920230273599 21/09/2023 BHAGIRATH 1716003011WL022159 BHAGIRATH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 BHAGIRATH UCO BANK(607066)
153 GAROTH MP-16-003-011-001/290
(GARDA) 		1716003011NRG24210920230273600 21/09/2023 JAWAN SINGH 1716003011WL022159 JAWAN SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 JAWANSINGH UCO BANK(607066)
154 GAROTH MP-16-003-011-001/293
(GARDA) 		1716003011NRG24210920230273601 21/09/2023 GOPAL SINGH 1716003011WL022159 GOPAL SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GOPALSINGH UCO BANK(607066)
155 GAROTH MP-16-003-011-001/295
(GARDA) 		1716003011NRG24210920230273602 21/09/2023 dharu singh 1716003011WL022159 dharu singh 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 dharusingh UCO BANK(607066)
156 GAROTH MP-16-003-011-001/3
(GARDA) 		1716003011NRG24210920230273603 21/09/2023 TARA BAI 1716003011WL022159 TARA BAI 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 TARABAI UCO BANK(607066)
157 GAROTH MP-16-003-011-001/30
(GARDA) 		1716003011NRG24210920230273604 21/09/2023 JHUJHAR LAL 1716003011WL022159 JHUJHAR LAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 JHUJHARLAL UCO BANK(607066)
158 GAROTH MP-16-003-011-001/303
(GARDA) 		1716003011NRG24210920230273605 21/09/2023 LALSINGH 1716003011WL022159 LALSINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 LALSINGH UCO BANK(607066)
159 GAROTH MP-16-003-011-001/304
(GARDA) 		1716003011NRG24210920230273606 21/09/2023 ISWAR SINGH 1716003011WL022159 ISWAR SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 ISWARSINGH UCO BANK(607066)
160 GAROTH MP-16-003-011-001/308
(GARDA) 		1716003011NRG24210920230273607 21/09/2023 KRAPAL SINGH 1716003011WL022159 KRAPAL SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 KRAPALSINGH UCO BANK(607066)
161 GAROTH MP-16-003-011-001/309
(GARDA) 		1716003011NRG24210920230273608 21/09/2023 GANGA SINGH 1716003011WL022159 GANGA SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GANGASINGH UCO BANK(607066)
162 GAROTH MP-16-003-011-001/313
(GARDA) 		1716003011NRG24210920230273610 21/09/2023 DASHRATH SURYVANSHI 1716003011WL022159 DASHRATH SURYVANSHI 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 DASHRATHSURYVANSHI UCO BANK(607066)
163 GAROTH MP-16-003-011-001/314
(GARDA) 		1716003011NRG24210920230273611 21/09/2023 DINESH 1716003011WL022159 DINESH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 DINESH UCO BANK(607066)
164 GAROTH MP-16-003-011-001/316
(GARDA) 		1716003011NRG24210920230273612 21/09/2023 LAXMAN SINGH 1716003011WL022159 LAXMAN SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 LAXMANSINGH UCO BANK(607066)
165 GAROTH MP-16-003-011-001/320
(GARDA) 		1716003011NRG24210920230273614 21/09/2023 MANSINGH 1716003011WL022159 MANSINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 MANSINGH UCO BANK(607066)
166 GAROTH MP-16-003-011-001/34
(GARDA) 		1716003011NRG24210920230273615 21/09/2023 DAYARAM 1716003011WL022159 DAYARAM 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 DAYARAM UCO BANK(607066)
167 GAROTH MP-16-003-011-001/340
(GARDA) 		1716003011NRG24210920230273616 21/09/2023 ghanshyam 1716003011WL022159 ghanshyam 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 ghanshyam CENTRAL BANK OF INDIA(607115)
168 GAROTH MP-16-003-011-001/347
(GARDA) 		1716003011NRG24210920230273617 21/09/2023 nand singh 1716003011WL022159 nand singh 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 nandsingh UCO BANK(607066)
169 GAROTH MP-16-003-011-001/348
(GARDA) 		1716003011NRG24210920230273618 21/09/2023 BHARAT SINGH 1716003011WL022159 BHARAT SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 BHARATSINGH UCO BANK(607066)
170 GAROTH MP-16-003-011-001/357
(GARDA) 		1716003011NRG24210920230273619 21/09/2023 RAHUL 1716003011WL022159 RAHUL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 RAHUL UCO BANK(607066)
171 GAROTH MP-16-003-011-001/358
(GARDA) 		1716003011NRG24210920230273620 21/09/2023 RAHUL 1716003011WL022159 RAHUL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 RAHUL UCO BANK(607066)
172 GAROTH MP-16-003-011-001/364
(GARDA) 		1716003011NRG24210920230273621 21/09/2023 RAGHU SINGH 1716003011WL022159 RAGHU SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 RAGHUSINGH UCO BANK(607066)
173 GAROTH MP-16-003-011-001/369
(GARDA) 		1716003011NRG24210920230273622 21/09/2023 SODAN SINGH 1716003011WL022159 SODAN SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 SODANSINGH UCO BANK(607066)
174 GAROTH MP-16-003-011-001/37
(GARDA) 		1716003011NRG24210920230273623 21/09/2023 GABBA SINGH 1716003011WL022159 GABBA SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GABBASINGH UCO BANK(607066)
175 GAROTH MP-16-003-011-001/373
(GARDA) 		1716003011NRG24210920230273624 21/09/2023 Bherulal 1716003011WL022159 Bherulal 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 Bherulal UCO BANK(607066)
176 GAROTH MP-16-003-011-001/388
(GARDA) 		1716003011NRG24210920230273625 21/09/2023 banvir singh 1716003011WL022159 banvir singh 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 banvirsingh UCO BANK(607066)
177 GAROTH MP-16-003-011-001/39
(GARDA) 		1716003011NRG24210920230273627 21/09/2023 SHIVLAL 1716003011WL022159 SHIVLAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 SHIVLAL UCO BANK(607066)
178 GAROTH MP-16-003-011-001/4
(GARDA) 		1716003011NRG24210920230273628 21/09/2023 VARDICHNAD 1716003011WL022159 VARDICHNAD 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 VARDICHNAD UCO BANK(607066)
179 GAROTH MP-16-003-011-001/40
(GARDA) 		1716003011NRG24210920230273629 21/09/2023 SHANKER LAL 1716003011WL022159 SHANKER LAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 SHANKERLAL NARMADA JHABUA GRAMIN BANK(508515)
180 GAROTH MP-16-003-011-001/6
(GARDA) 		1716003011NRG24210920230273630 21/09/2023 KALURAM 1716003011WL022159 KALURAM 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 KALURAM UCO BANK(607066)
181 GAROTH MP-16-003-011-001/61
(GARDA) 		1716003011NRG24210920230273631 21/09/2023 tofan singh 1716003011WL022159 tofan singh 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 tofansingh UCO BANK(607066)
182 GAROTH MP-16-003-011-001/64
(GARDA) 		1716003011NRG24210920230273633 21/09/2023 MAGAN 1716003011WL022159 MAGAN 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 MAGAN UCO BANK(607066)
183 GAROTH MP-16-003-011-001/65
(GARDA) 		1716003011NRG24210920230273634 21/09/2023 GOPALSINGH 1716003011WL022159 GOPALSINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GOPALSINGH UCO BANK(607066)
184 GAROTH MP-16-003-011-001/67
(GARDA) 		1716003011NRG24210920230273635 21/09/2023 MOHANLAL 1716003011WL022159 MOHANLAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 MOHANLAL UCO BANK(607066)
185 GAROTH MP-16-003-011-001/69
(GARDA) 		1716003011NRG24210920230273636 21/09/2023 LALSINGH 1716003011WL022159 LALSINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 LALSINGH UCO BANK(607066)
186 GAROTH MP-16-003-011-001/7
(GARDA) 		1716003011NRG24210920230273637 21/09/2023 GOPAL 1716003011WL022159 GOPAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GOPAL UCO BANK(607066)
187 GAROTH MP-16-003-011-001/74
(GARDA) 		1716003011NRG24210920230273638 21/09/2023 SHANKER LAL 1716003011WL022159 SHANKER LAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 SHANKERLAL UCO BANK(607066)
188 GAROTH MP-16-003-011-001/76
(GARDA) 		1716003011NRG24210920230273639 21/09/2023 BAHADUR SINGH 1716003011WL022159 BAHADUR SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 BAHADURSINGH UCO BANK(607066)
189 GAROTH MP-16-003-011-001/77
(GARDA) 		1716003011NRG24210920230273640 21/09/2023 MANGILAL 1716003011WL022159 MANGILAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 MANGILAL UCO BANK(607066)
190 GAROTH MP-16-003-011-001/78
(GARDA) 		1716003011NRG24210920230273641 21/09/2023 JAGDISH 1716003011WL022159 JAGDISH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 JAGDISH UCO BANK(607066)
191 GAROTH MP-16-003-011-001/84
(GARDA) 		1716003011NRG24210920230273643 21/09/2023 HADMAT SINGH 1716003011WL022159 HADMAT SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 HADMATSINGH UCO BANK(607066)
192 GAROTH MP-16-003-011-001/85
(GARDA) 		1716003011NRG24210920230273644 21/09/2023 SHANKERSINGH 1716003011WL022159 SHANKERSINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 SHANKERSINGH UCO BANK(607066)
193 GAROTH MP-16-003-011-001/86
(GARDA) 		1716003011NRG24210920230273645 21/09/2023 KALU SINGH 1716003011WL022159 KALU SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 KALUSINGH UCO BANK(607066)
194 GAROTH MP-16-003-011-001/89
(GARDA) 		1716003011NRG24210920230273646 21/09/2023 DULE SINGH 1716003011WL022159 DULE SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 DULESINGH UCO BANK(607066)
195 GAROTH MP-16-003-011-001/9
(GARDA) 		1716003011NRG24210920230273647 21/09/2023 BALURAM 1716003011WL022159 BALURAM 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 BALURAM UCO BANK(607066)
196 GAROTH MP-16-003-011-001/90
(GARDA) 		1716003011NRG24210920230273648 21/09/2023 CHAIN SINGH 1716003011WL022159 CHAIN SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 CHAINSINGH UCO BANK(607066)
197 GAROTH MP-16-003-011-001/91
(GARDA) 		1716003011NRG24210920230273649 21/09/2023 GOVIND SINGH 1716003011WL022159 GOVIND SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GOVINDSINGH UCO BANK(607066)
198 GAROTH MP-16-003-011-001/93
(GARDA) 		1716003011NRG24210920230273650 21/09/2023 NATHU LAL 1716003011WL022159 NATHU LAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 NATHULAL UCO BANK(607066)
199 GAROTH MP-16-003-011-001/94
(GARDA) 		1716003011NRG24210920230273651 21/09/2023 SHYAM SINGH 1716003011WL022159 SHYAM SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 SHYAMSINGH UCO BANK(607066)
200 GAROTH MP-16-003-011-001/95
(GARDA) 		1716003011NRG24210920230273652 21/09/2023 NAG SINGH 1716003011WL022159 NAG SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 NAGSINGH UCO BANK(607066)
201 GAROTH MP-16-003-011-001/96
(GARDA) 		1716003011NRG24210920230273653 21/09/2023 ROADSINGH 1716003011WL022159 ROADSINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 ROADSINGH UCO BANK(607066)
202 GAROTH MP-16-003-011-001/97
(GARDA) 		1716003011NRG24210920230273654 21/09/2023 TOOFAN SINGH 1716003011WL022159 TOOFAN SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 TOOFANSINGH UCO BANK(607066)
203 GAROTH MP-16-003-011-003/114
(GARDA) 		1716003011NRG24210920230273655 21/09/2023 suresh singh 1716003011WL022159 suresh singh 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 sureshsingh UCO BANK(607066)
204 GAROTH MP-16-003-011-003/115
(GARDA) 		1716003011NRG24210920230273656 21/09/2023 ROAD SINGH 1716003011WL022159 ROAD SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 ROADSINGH UCO BANK(607066)
205 GAROTH MP-16-003-011-003/119
(GARDA) 		1716003011NRG24210920230273657 21/09/2023 SURESH SINGH 1716003011WL022159 SURESH SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 SURESHSINGH UCO BANK(607066)
206 GAROTH MP-16-003-011-003/125
(GARDA) 		1716003011NRG24210920230273658 21/09/2023 SULTAN SINGH 1716003011WL022159 SULTAN SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 SULTANSINGH UCO BANK(607066)
207 GAROTH MP-16-003-011-003/148
(GARDA) 		1716003011NRG24210920230273659 21/09/2023 KELASH BAI 1716003011WL022159 KELASH BAI 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 KELASHBAI UCO BANK(607066)
208 GAROTH MP-16-003-011-003/172
(GARDA) 		1716003011NRG24210920230273660 21/09/2023 SULTAN SINGH 1716003011WL022159 SULTAN SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 SULTANSINGH UCO BANK(607066)
209 GAROTH MP-16-003-011-003/176
(GARDA) 		1716003011NRG24210920230273661 21/09/2023 PRAHLAD SINGH 1716003011WL022159 PRAHLAD SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 PRAHLADSINGH UCO BANK(607066)
210 GAROTH MP-16-003-011-003/177
(GARDA) 		1716003011NRG24210920230273662 21/09/2023 GOVIND SINGH 1716003011WL022159 GOVIND SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GOVINDSINGH UCO BANK(607066)
211 GAROTH MP-16-003-011-003/182
(GARDA) 		1716003011NRG24210920230273663 21/09/2023 TOFANSINGH 1716003011WL022159 TOFANSINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 TOFANSINGH UCO BANK(607066)
212 GAROTH MP-16-003-011-003/184
(GARDA) 		1716003011NRG24210920230273664 21/09/2023 GOVIND SINGH 1716003011WL022159 GOVIND SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GOVINDSINGH UCO BANK(607066)
213 GAROTH MP-16-003-011-003/189
(GARDA) 		1716003011NRG24210920230273665 21/09/2023 KUSHAL SINGH 1716003011WL022159 KUSHAL SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 KUSHALSINGH UCO BANK(607066)
214 GAROTH MP-16-003-011-003/196
(GARDA) 		1716003011NRG24210920230273666 21/09/2023 GOPAL 1716003011WL022159 GOPAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GOPAL UCO BANK(607066)
215 GAROTH MP-16-003-011-003/199
(GARDA) 		1716003011NRG24210920230273667 21/09/2023 DAMODAR 1716003011WL022159 DAMODAR 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 DAMODAR UCO BANK(607066)
216 GAROTH MP-16-003-011-003/20
(GARDA) 		1716003011NRG24210920230273668 21/09/2023 KALURAM 1716003011WL022159 KALURAM 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 KALURAM UCO BANK(607066)
217 GAROTH MP-16-003-011-003/201
(GARDA) 		1716003011NRG24210920230273669 21/09/2023 DINESH 1716003011WL022159 DINESH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 DINESH UCO BANK(607066)
218 GAROTH MP-16-003-011-003/215
(GARDA) 		1716003011NRG24210920230273670 21/09/2023 ISHVAR LAL 1716003011WL022159 ISHVAR LAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 ISHVARLAL UCO BANK(607066)
219 GAROTH MP-16-003-011-003/217
(GARDA) 		1716003011NRG24210920230273671 21/09/2023 Dashrath 1716003011WL022159 Dashrath 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 Dashrath UCO BANK(607066)
220 GAROTH MP-16-003-011-003/355
(GARDA) 		1716003011NRG24210920230273672 21/09/2023 KRAPAL SINGH 1716003011WL022159 KRAPAL SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 KRAPALSINGH UCO BANK(607066)
221 GAROTH MP-16-003-011-003/356
(GARDA) 		1716003011NRG24210920230273673 21/09/2023 GANGA SINGH 1716003011WL022159 GANGA SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GANGASINGH UCO BANK(607066)
222 GAROTH MP-16-003-011-003/393
(GARDA) 		1716003011NRG24210920230273674 21/09/2023 ISHVARSINGH 1716003011WL022159 ISHVARSINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 ISHVARSINGH UCO BANK(607066)
223 GAROTH MP-16-003-011-003/395
(GARDA) 		1716003011NRG24210920230273675 21/09/2023 LAL SINGH 1716003011WL022159 LAL SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 LALSINGH UCO BANK(607066)
224 GAROTH MP-16-003-011-003/397
(GARDA) 		1716003011NRG24210920230273676 21/09/2023 BHARAT BAI 1716003011WL022159 BHARAT BAI 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 BHARATBAI UCO BANK(607066)
225 GAROTH MP-16-003-011-003/398
(GARDA) 		1716003011NRG24210920230273677 21/09/2023 KARANSING 1716003011WL022159 KARANSING 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 KARANSING UCO BANK(607066)
226 GAROTH MP-16-003-011-003/400
(GARDA) 		1716003011NRG24210920230273678 21/09/2023 DASHRATH SINGH 1716003011WL022159 DASHRATH SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 DASHRATHSINGH UCO BANK(607066)
227 GAROTH MP-16-003-011-003/402
(GARDA) 		1716003011NRG24210920230273679 21/09/2023 AJAY SINGH 1716003011WL022159 AJAY SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 AJAYSINGH UCO BANK(607066)
228 GAROTH MP-16-003-011-003/410
(GARDA) 		1716003011NRG24210920230273680 21/09/2023 JalamSingh 1716003011WL022159 JalamSingh 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 JalamSingh UCO BANK(607066)
229 GAROTH MP-16-003-011-003/43
(GARDA) 		1716003011NRG24210920230273681 21/09/2023 BALU SINGH 1716003011WL022159 BALU SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 BALUSINGH UCO BANK(607066)
230 GAROTH MP-16-003-011-003/44
(GARDA) 		1716003011NRG24210920230273682 21/09/2023 PRAHLAD SINGH 1716003011WL022159 PRAHLAD SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 PRAHLADSINGH UCO BANK(607066)
231 GAROTH MP-16-003-011-003/74
(GARDA) 		1716003011NRG24210920230273683 21/09/2023 guman singh 1716003011WL022159 guman singh 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 gumansingh UCO BANK(607066)
232 GAROTH MP-16-003-011-003/75
(GARDA) 		1716003011NRG24210920230273684 21/09/2023 bhagvan lal 1716003011WL022159 bhagvan lal 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 bhagvanlal UCO BANK(607066)
233 GAROTH MP-16-003-011-003/79
(GARDA) 		1716003011NRG24210920230273685 21/09/2023 KALU SINGH 1716003011WL022159 KALU SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 KALUSINGH UCO BANK(607066)
234 GAROTH MP-16-003-011-003/83
(GARDA) 		1716003011NRG24210920230273686 21/09/2023 GOPAL SINGH 1716003011WL022159 GOPAL SINGH 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 GOPALSINGH UCO BANK(607066)
235 GAROTH MP-16-003-011-003/95
(GARDA) 		1716003011NRG24210920230273687 21/09/2023 MOTILAL 1716003011WL022159 MOTILAL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 309472037 MOTILAL UCO BANK(607066)
SubTotal 458966 458966
236 GAROTH MP-16-003-005-003/386-A
(ASAWATI) 		1716003000NRG24210920230273942 21/09/2023 TEJU BAI 1716003WL022189 TEJU BAI 00666 IDFB0041281 1326 1326 Processed 10/11/2023 309472037 TEJUBAI IDFC BANK LIMITED(608117)
237 GAROTH MP-16-003-052-001/59-A
(KURLASI) 		1716003098NRG24210920230273501 21/09/2023 Valabha Kunwar 1716003098WL022152 Valabha Kunwar 00666 IDFB0041281 1326 1326 Processed 10/11/2023 309472037 ValabhaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
238 GAROTH MP-16-003-035-001/411
(KHAJURIPANTH) 		1716003035NRG24210920230273956 21/09/2023 shivlal 1716003035WL022190 shivlal 00688 FINO0001446 1105 1105 Processed 11/11/2023 309472037 shivlal BANK OF INDIA(508505)
239 GAROTH MP-16-003-035-001/481
(KHAJURIPANTH) 		1716003035NRG24210920230273975 21/09/2023 ishwar 1716003035WL022190 ishwar 00688 FINO0001446 1105 1105 Processed 11/11/2023 309472037 ishwar BANK OF INDIA(508505)
240 GAROTH MP-16-003-035-001/488
(KHAJURIPANTH) 		1716003035NRG24210920230273976 21/09/2023 suresh 1716003035WL022190 suresh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472037 suresh BANK OF BARODA(606985)
241 GAROTH MP-16-003-035-001/510
(KHAJURIPANTH) 		1716003035NRG24210920230273978 21/09/2023 prahlad 1716003035WL022190 prahlad 00688 FINO0001446 1105 1105 Processed 11/11/2023 309472037 prahlad BANK OF INDIA(508505)
242 GAROTH MP-16-003-035-001/647
(KHAJURIPANTH) 		1716003035NRG24210920230273988 21/09/2023 devsukh 1716003035WL022190 devsukh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472037 devsukh CENTRAL BANK OF INDIA(607115)
243 GAROTH MP-16-003-035-001/749
(KHAJURIPANTH) 		1716003035NRG24210920230274002 21/09/2023 dinesh 1716003035WL022190 dinesh 00688 FINO0001446 1105 1105 Processed 11/11/2023 309472037 dinesh BANK OF INDIA(508505)
244 GAROTH MP-16-003-035-001/749
(KHAJURIPANTH) 		1716003035NRG24210920230274003 21/09/2023 sitabai 1716003035WL022190 sitabai 00688 FINO0001446 1105 1105 Processed 11/11/2023 309472037 sitabai BANK OF INDIA(508505)
245 GAROTH MP-16-003-035-001/793
(KHAJURIPANTH) 		1716003035NRG24210920230274006 21/09/2023 dhiraj 1716003035WL022190 dhiraj 00688 FINO0001446 1105 1105 Processed 11/11/2023 309472037 dhiraj BANK OF INDIA(508505)
246 GAROTH MP-16-003-035-001/825
(KHAJURIPANTH) 		1716003035NRG24210920230274009 21/09/2023 hindusingh 1716003035WL022190 hindusingh 00688 FINO0001446 884 884 Processed 11/11/2023 309472037 hindusingh BANK OF INDIA(508505)
247 GAROTH MP-16-003-035-001/825
(KHAJURIPANTH) 		1716003035NRG24210920230274010 21/09/2023 sunitabai 1716003035WL022190 sunitabai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472037 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
248 GAROTH MP-16-003-063-003/340-B
(BARKHEDALOYA) 		1716003000NRG24210920230273771 21/09/2023 Purushotam Patidar 1716003WL022169 Purushotam Patidar 00689 AUBL0002324 1326 1326 Processed 10/11/2023 309472037 PurushotamPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
249 GAROTH MP-16-003-063-002/18
(BARKHEDALOYA) 		1716003000NRG24210920230273522 21/09/2023 RAMUBAI MADAN SINGH SONDHIYA 1716003WL022158 RAMUBAI MADAN SINGH SONDHIYA 00697 BKID0MG1411 1326 1326 Processed 10/11/2023 309472037 RAMUBAIMADANSINGHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
250 GAROTH MP-16-003-063-002/8
(BARKHEDALOYA) 		1716003000NRG24210920230273766 21/09/2023 ANDAR SINGH SO RAJPUT 1716003WL022169 ANDAR SINGH SO RAJPUT 00697 BKID0MG1411 1326 1326 Processed 10/11/2023 309472037 ANDARSINGHSORAJPUT NARMADA JHABUA GRAMIN BANK(508515)
251 GAROTH MP-16-003-063-003/328-A
(BARKHEDALOYA) 		1716003000NRG24210920230273769 21/09/2023 INDRA SINGH PATIDAR 1716003WL022169 INDRA SINGH PATIDAR 00697 BKID0MG1411 1326 1326 Processed 10/11/2023 309472037 INDRASINGHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
252 GAROTH MP-16-003-035-001/844
(KHAJURIPANTH) 		1716003035NRG24210920230274013 21/09/2023 vinod dhakad 1716003035WL022190 vinod dhakad 00703 AIRP0000001 1105 1105 Processed 11/11/2023 309472037 vinoddhakad BANK OF INDIA(508505)
SubTotal 1105 1105
Total 582947 582947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210923APB_FTO_280026 Bank of Baroda BARB0SHAMGA SHAMGARH 3536
2 GAROTH MP1716003_210923APB_FTO_280026 Bank of India BKID0009139 SHAMGARH 19227
3 GAROTH MP1716003_210923APB_FTO_280026 Bank of India BKID0009141 GAROTH 21216
4 GAROTH MP1716003_210923APB_FTO_280026 Central Bank Of India CBIN0281043 SHAMGARH 14365
5 GAROTH MP1716003_210923APB_FTO_280026 Central Bank Of India CBIN0282539 GAROTH 5304
6 GAROTH MP1716003_210923APB_FTO_280026 Central Bank Of India CBIN0282628 AJAIPUR 1326
7 GAROTH MP1716003_210923APB_FTO_280026 ICICI BANK ICIC0006584 SHAMGARH 1105
8 GAROTH MP1716003_210923APB_FTO_280026 State Bank of India SBIN0030058 GAROTH 22542
9 GAROTH MP1716003_210923APB_FTO_280026 State Bank of India SBIN0030198 BOLIA 1105
10 GAROTH MP1716003_210923APB_FTO_280026 State Bank of India SBIN0030362 SHAMGARH 14365
11 GAROTH MP1716003_210923APB_FTO_280026 UCO Bank UCBA0001288 CHANDWASA 458966
12 GAROTH MP1716003_210923APB_FTO_280026 IDFC Bank IDFB0041281 MANDSAUR 2652
13 GAROTH MP1716003_210923APB_FTO_280026 Fino Payments Bank Ltd FINO0001446 MP RO 10829
14 GAROTH MP1716003_210923APB_FTO_280026 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
15 GAROTH MP1716003_210923APB_FTO_280026 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3978
16 GAROTH MP1716003_210923APB_FTO_280026 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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