Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_270423APB_FTO_20728
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-16-003-002-001/232
(PARASALI) 		1716003002NRG24270420230007018 27/04/2023 ramdayal 1716003002WL000470 ramdayal 00045 BARB0SHAMGA 1547 1547 Processed 13/05/2023 641866780 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
2 GAROTH MP-16-003-002-001/271
(PARASALI) 		1716003002NRG24270420230007023 27/04/2023 rahul 1716003002WL000470 rahul 00045 BARB0SHAMGA 1547 1547 Processed 12/05/2023 641866780 rahul BANK OF BARODA(606985)
3 GAROTH MP-16-003-002-001/271
(PARASALI) 		1716003002NRG24270420230007022 27/04/2023 rahul 1716003002WL000470 rahul 00045 BARB0SHAMGA 1547 1547 Processed 12/05/2023 641866780 rahul BANK OF BARODA(606985)
4 GAROTH MP-16-003-002-003/217
(PARASALI) 		1716003002NRG24270420230007033 27/04/2023 santoshbai 1716003002WL000470 santoshbai 00045 BARB0SHAMGA 1547 1547 Processed 12/05/2023 641866780 santoshbai BANK OF BARODA(606985)
5 GAROTH MP-16-003-002-003/220
(PARASALI) 		1716003002NRG24270420230007035 27/04/2023 shanti bai 1716003002WL000470 shanti bai 00045 BARB0SHAMGA 1547 1547 Processed 12/05/2023 641866780 shantibai BANK OF BARODA(606985)
6 GAROTH MP-16-003-002-003/220
(PARASALI) 		1716003002NRG24270420230007034 27/04/2023 shanti bai 1716003002WL000470 shanti bai 00045 BARB0SHAMGA 1547 1547 Processed 12/05/2023 641866780 shantibai BANK OF INDIA(508505)
7 GAROTH MP-16-003-021-002/207
(KOTHADABUZURG) 		1716003021NRG24270420230006901 27/04/2023 meena 1716003021WL000467 meena 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866780 meena STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-036-002/52-A
(VISHANYA) 		1716003036NRG24240420230004843 27/04/2023 MAGILAL 1716003036WL000330 MAGILAL 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866780 MAGILAL BANK OF BARODA(606985)
9 GAROTH MP-16-003-036-003/102-A
(VISHANYA) 		1716003036NRG24240420230004849 27/04/2023 BHAGWANSINGH 1716003036WL000330 BHAGWANSINGH 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866780 BHAGWANSINGH STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-036-003/126-A
(VISHANYA) 		1716003036NRG24240420230004851 27/04/2023 MADANSINGH 1716003036WL000330 MADANSINGH 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866780 MADANSINGH STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-036-003/132-D
(VISHANYA) 		1716003036NRG24240420230004853 27/04/2023 karnsingh 1716003036WL000330 karnsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866780 karnsingh BANK OF BARODA(606985)
12 GAROTH MP-16-003-036-003/233-B
(VISHANYA) 		1716003036NRG24240420230004865 27/04/2023 Dirapsingh 1716003036WL000330 Dirapsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866780 Dirapsingh STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-036-003/233-B
(VISHANYA) 		1716003036NRG24240420230004866 27/04/2023 Dirapsingh 1716003036WL000330 Dirapsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866780 Dirapsingh BANK OF BARODA(606985)
14 GAROTH MP-16-003-036-003/92
(VISHANYA) 		1716003036NRG24240420230004871 27/04/2023 SHAMUBAI 1716003036WL000330 SHAMUBAI 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866780 SHAMUBAI BANK OF BARODA(606985)
15 GAROTH MP-16-003-087-001/405-D
(SALRIYA) 		1716003087NRG24270420230006957 27/04/2023 ramchandra 1716003087WL000468 ramchandra 00045 BARB0SHAMGA 1547 1547 Processed 12/05/2023 641866780 ramchandra CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-087-001/405-D
(SALRIYA) 		1716003087NRG24270420230006958 27/04/2023 ramchandra 1716003087WL000468 ramchandra 00045 BARB0SHAMGA 1547 1547 Processed 12/05/2023 641866780 ramchandra CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
17 GAROTH MP-16-003-002-001/224
(PARASALI) 		1716003002NRG24270420230007017 27/04/2023 jasodabai meena 1716003002WL000470 jasodabai meena 00048 BKID0009139 1547 1547 Processed 12/05/2023 641866780 jasodabaimeena BANK OF INDIA(508505)
18 GAROTH MP-16-003-002-001/257
(PARASALI) 		1716003002NRG24270420230007021 27/04/2023 mohanlal 1716003002WL000470 mohanlal 00048 BKID0009139 1547 1547 Processed 12/05/2023 641866780 mohanlal BANK OF INDIA(508505)
SubTotal 3094 3094
19 GAROTH MP-16-003-002-001/55
(PARASALI) 		1716003002NRG24270420230007027 27/04/2023 ramchandra 1716003002WL000470 ramchandra 00089 CBIN0281043 1547 1547 Processed 12/05/2023 641866780 ramchandra UCO BANK(607066)
20 GAROTH MP-16-003-026-001/60-A
(BORKHEDIREDKA) 		1716003026NRG24270420230006847 27/04/2023 DAYARAM 1716003026WL000466 DAYARAM 00089 CBIN0281043 1547 1547 Processed 12/05/2023 641866780 DAYARAM CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-026-001/60-A
(BORKHEDIREDKA) 		1716003026NRG24270420230006845 27/04/2023 laluram 1716003026WL000466 laluram 00089 CBIN0281043 1547 1547 Processed 12/05/2023 641866780 laluram STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-026-001/80
(BORKHEDIREDKA) 		1716003026NRG24270420230006851 27/04/2023 priya 1716003026WL000466 priya 00089 CBIN0281043 1547 1547 Processed 12/05/2023 641866780 priya CENTRAL BANK OF INDIA(607115)
23 GAROTH MP-16-003-026-001/80
(BORKHEDIREDKA) 		1716003026NRG24270420230006850 27/04/2023 ravi 1716003026WL000466 ravi 00089 CBIN0281043 1547 1547 Processed 12/05/2023 641866780 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
24 GAROTH MP-16-003-002-003/217
(PARASALI) 		1716003002NRG24270420230007032 27/04/2023 nandkishor 1716003002WL000470 nandkishor 00415 SBIN0030058 1547 1547 Processed 12/05/2023 641866780 nandkishor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
25 GAROTH MP-16-003-021-002/1134
(KOTHADABUZURG) 		1716003021NRG24270420230006876 27/04/2023 vikas jain 1716003021WL000467 vikas jain 00415 SBIN0030061 1326 1326 Processed 12/05/2023 641866780 vikasjain STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-021-002/1134
(KOTHADABUZURG) 		1716003021NRG24270420230006875 27/04/2023 vikas jain 1716003021WL000467 vikas jain 00415 SBIN0030061 1326 1326 Processed 12/05/2023 641866780 vikasjain HDFC BANK LTD(607152)
SubTotal 2652 2652
27 GAROTH MP-16-003-021-002/1120
(KOTHADABUZURG) 		1716003021NRG24270420230006852 27/04/2023 mohanlal 1716003021WL000467 mohanlal 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 mohanlal STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-021-002/1121
(KOTHADABUZURG) 		1716003021NRG24270420230006854 27/04/2023 kesarimal 1716003021WL000467 kesarimal 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 kesarimal STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-021-002/1122
(KOTHADABUZURG) 		1716003021NRG24270420230006856 27/04/2023 ramprasad patidar 1716003021WL000467 ramprasad patidar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 ramprasadpatidar STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-021-002/1123
(KOTHADABUZURG) 		1716003021NRG24270420230006858 27/04/2023 sundarlal 1716003021WL000467 sundarlal 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 sundarlal STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-021-002/1125
(KOTHADABUZURG) 		1716003021NRG24270420230006861 27/04/2023 guddi bai 1716003021WL000467 guddi bai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 guddibai AU SMALL FINANCE BANK LTD(608088)
32 GAROTH MP-16-003-021-002/1125
(KOTHADABUZURG) 		1716003021NRG24270420230006859 27/04/2023 guddi bai 1716003021WL000467 guddi bai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 guddibai STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-021-002/1126
(KOTHADABUZURG) 		1716003021NRG24270420230006864 27/04/2023 surendra 1716003021WL000467 surendra 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 surendra AU SMALL FINANCE BANK LTD(608088)
34 GAROTH MP-16-003-021-002/1126
(KOTHADABUZURG) 		1716003021NRG24270420230006863 27/04/2023 surendra 1716003021WL000467 surendra 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 surendra AU SMALL FINANCE BANK LTD(608088)
35 GAROTH MP-16-003-021-002/1126
(KOTHADABUZURG) 		1716003021NRG24270420230006862 27/04/2023 surendra 1716003021WL000467 surendra 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 surendra STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-021-002/1129
(KOTHADABUZURG) 		1716003021NRG24270420230006867 27/04/2023 vidya bai 1716003021WL000467 vidya bai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 vidyabai STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-021-002/1131
(KOTHADABUZURG) 		1716003021NRG24270420230006868 27/04/2023 badam bai 1716003021WL000467 badam bai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 badambai STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-021-002/1131
(KOTHADABUZURG) 		1716003021NRG24270420230006869 27/04/2023 pooja bai 1716003021WL000467 pooja bai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 poojabai STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-021-002/1133
(KOTHADABUZURG) 		1716003021NRG24270420230006874 27/04/2023 mr chandra shekhar 1716003021WL000467 mr chandra shekhar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 mrchandrashekhar STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-021-002/120
(KOTHADABUZURG) 		1716003021NRG24270420230006877 27/04/2023 madan lal meghwal 1716003021WL000467 madan lal meghwal 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 madanlalmeghwal STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-021-002/120
(KOTHADABUZURG) 		1716003021NRG24270420230006878 27/04/2023 soram bai 1716003021WL000467 soram bai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 sorambai STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-021-002/130
(KOTHADABUZURG) 		1716003021NRG24270420230006879 27/04/2023 bherulal devilal meghwal 1716003021WL000467 bherulal devilal meghwal 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 bherulaldevilalmeghwal STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-021-002/130
(KOTHADABUZURG) 		1716003021NRG24270420230006880 27/04/2023 revanta bherulal meghwal 1716003021WL000467 revanta bherulal meghwal 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 revantabherulalmeghwal STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-021-002/131
(KOTHADABUZURG) 		1716003021NRG24270420230006883 27/04/2023 Bhagga 1716003021WL000467 Bhagga 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 Bhagga STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-021-002/131
(KOTHADABUZURG) 		1716003021NRG24270420230006882 27/04/2023 Bhagga 1716003021WL000467 Bhagga 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 Bhagga STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-021-002/131
(KOTHADABUZURG) 		1716003021NRG24270420230006881 27/04/2023 Bhagga 1716003021WL000467 Bhagga 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 Bhagga STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-021-002/139
(KOTHADABUZURG) 		1716003021NRG24270420230006885 27/04/2023 gayarti bai 1716003021WL000467 gayarti bai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 gayartibai STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-021-002/139
(KOTHADABUZURG) 		1716003021NRG24270420230006884 27/04/2023 prahlad 1716003021WL000467 prahlad 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 prahlad STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-021-002/145
(KOTHADABUZURG) 		1716003021NRG24270420230006886 27/04/2023 babulal 1716003021WL000467 babulal 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 babulal STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-021-002/148
(KOTHADABUZURG) 		1716003021NRG24270420230006887 27/04/2023 fulbai mohan singh 1716003021WL000467 fulbai mohan singh 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 fulbaimohansingh STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-021-002/148
(KOTHADABUZURG) 		1716003021NRG24270420230006888 27/04/2023 MOHANSINH 1716003021WL000467 MOHANSINH 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 MOHANSINH STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-021-002/148
(KOTHADABUZURG) 		1716003021NRG24270420230006889 27/04/2023 sulochna bhil 1716003021WL000467 sulochna bhil 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 sulochnabhil STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-021-002/152
(KOTHADABUZURG) 		1716003021NRG24270420230006891 27/04/2023 kaluram meghwal 1716003021WL000467 kaluram meghwal 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 kalurammeghwal STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-021-002/152
(KOTHADABUZURG) 		1716003021NRG24270420230006890 27/04/2023 kaluram meghwal 1716003021WL000467 kaluram meghwal 00415 SBIN0030198 1326 1326 Processed 13/05/2023 641866780 kalurammeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
55 GAROTH MP-16-003-021-002/152
(KOTHADABUZURG) 		1716003021NRG24270420230006893 27/04/2023 sangita bai meghwal 1716003021WL000467 sangita bai meghwal 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 sangitabaimeghwal STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-021-002/152
(KOTHADABUZURG) 		1716003021NRG24270420230006892 27/04/2023 vinod meghwal 1716003021WL000467 vinod meghwal 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 vinodmeghwal STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-021-002/158
(KOTHADABUZURG) 		1716003021NRG24270420230006894 27/04/2023 ishwar 1716003021WL000467 ishwar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 ishwar STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-021-002/158
(KOTHADABUZURG) 		1716003021NRG24270420230006895 27/04/2023 kushal bai 1716003021WL000467 kushal bai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 kushalbai STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-021-002/178
(KOTHADABUZURG) 		1716003021NRG24270420230006897 27/04/2023 guddu BABU MANSURI 1716003021WL000467 guddu BABU MANSURI 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 gudduBABUMANSURI STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-021-002/178
(KOTHADABUZURG) 		1716003021NRG24270420230006896 27/04/2023 guddu BABU MANSURI 1716003021WL000467 guddu BABU MANSURI 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 gudduBABUMANSURI NARMADA JHABUA GRAMIN BANK(508515)
61 GAROTH MP-16-003-021-002/193
(KOTHADABUZURG) 		1716003021NRG24270420230006899 27/04/2023 sukhi bai varma 1716003021WL000467 sukhi bai varma 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 sukhibaivarma STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-021-002/207
(KOTHADABUZURG) 		1716003021NRG24270420230006900 27/04/2023 rahul pathan 1716003021WL000467 rahul pathan 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 rahulpathan STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-021-002/218
(KOTHADABUZURG) 		1716003021NRG24270420230006903 27/04/2023 bulak bai gayari 1716003021WL000467 bulak bai gayari 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 bulakbaigayari STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-021-002/218
(KOTHADABUZURG) 		1716003021NRG24270420230006902 27/04/2023 dhannalal gayari 1716003021WL000467 dhannalal gayari 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 dhannalalgayari STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-021-002/219
(KOTHADABUZURG) 		1716003021NRG24270420230006906 27/04/2023 KANCHAN BAI 1716003021WL000467 KANCHAN BAI 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 KANCHANBAI STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-021-002/219
(KOTHADABUZURG) 		1716003021NRG24270420230006904 27/04/2023 MANGAL SINH BHIL 1716003021WL000467 MANGAL SINH BHIL 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 MANGALSINHBHIL STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-021-002/219
(KOTHADABUZURG) 		1716003021NRG24270420230006905 27/04/2023 sima bai vikram 1716003021WL000467 sima bai vikram 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 simabaivikram STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-021-002/225
(KOTHADABUZURG) 		1716003021NRG24270420230006907 27/04/2023 RADHESHYAM 1716003021WL000467 RADHESHYAM 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 RADHESHYAM STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-021-002/225
(KOTHADABUZURG) 		1716003021NRG24270420230006908 27/04/2023 RADHESHYAM 1716003021WL000467 RADHESHYAM 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 RADHESHYAM STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-021-002/231
(KOTHADABUZURG) 		1716003021NRG24270420230006909 27/04/2023 guddi bai 1716003021WL000467 guddi bai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 guddibai STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-021-002/231
(KOTHADABUZURG) 		1716003021NRG24270420230006910 27/04/2023 pramod kumar 1716003021WL000467 pramod kumar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 pramodkumar STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-021-002/238
(KOTHADABUZURG) 		1716003021NRG24270420230006912 27/04/2023 sohan bai 1716003021WL000467 sohan bai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 sohanbai STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-021-002/238
(KOTHADABUZURG) 		1716003021NRG24270420230006911 27/04/2023 tulsiram 1716003021WL000467 tulsiram 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 tulsiram STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-021-002/251
(KOTHADABUZURG) 		1716003021NRG24270420230006913 27/04/2023 subrati nazir kha 1716003021WL000467 subrati nazir kha 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 subratinazirkha STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-021-002/273
(KOTHADABUZURG) 		1716003021NRG24270420230006914 27/04/2023 DOLATRAM 1716003021WL000467 DOLATRAM 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 DOLATRAM STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-021-002/273
(KOTHADABUZURG) 		1716003021NRG24270420230006915 27/04/2023 DOLATRAM 1716003021WL000467 DOLATRAM 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 DOLATRAM STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-021-002/275
(KOTHADABUZURG) 		1716003021NRG24270420230006917 27/04/2023 radheshyam 1716003021WL000467 radheshyam 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 radheshyam STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-021-002/287
(KOTHADABUZURG) 		1716003021NRG24270420230006918 27/04/2023 SHABBIR KHAN PINJARA 1716003021WL000467 SHABBIR KHAN PINJARA 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 SHABBIRKHANPINJARA STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-021-002/287
(KOTHADABUZURG) 		1716003021NRG24270420230006919 27/04/2023 SHABBIR KHAN PINJARA 1716003021WL000467 SHABBIR KHAN PINJARA 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 SHABBIRKHANPINJARA STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-021-002/29
(KOTHADABUZURG) 		1716003021NRG24270420230006920 27/04/2023 KARULAL GAYARI 1716003021WL000467 KARULAL GAYARI 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 KARULALGAYARI STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-021-002/291
(KOTHADABUZURG) 		1716003021NRG24270420230006921 27/04/2023 aslam ahmed noor hussain 1716003021WL000467 aslam ahmed noor hussain 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 aslamahmednoorhussain NARMADA JHABUA GRAMIN BANK(508515)
82 GAROTH MP-16-003-021-002/291
(KOTHADABUZURG) 		1716003021NRG24270420230006922 27/04/2023 aslam ahmed noor hussain 1716003021WL000467 aslam ahmed noor hussain 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 aslamahmednoorhussain STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-021-002/291
(KOTHADABUZURG) 		1716003021NRG24270420230006923 27/04/2023 reshma bee 1716003021WL000467 reshma bee 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 reshmabee STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-021-002/293
(KOTHADABUZURG) 		1716003021NRG24270420230006924 27/04/2023 RAVI VISHWAKARMA 1716003021WL000467 RAVI VISHWAKARMA 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 RAVIVISHWAKARMA STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-021-002/293
(KOTHADABUZURG) 		1716003021NRG24270420230006925 27/04/2023 RAVI VISHWAKARMA 1716003021WL000467 RAVI VISHWAKARMA 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 RAVIVISHWAKARMA STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-021-002/297
(KOTHADABUZURG) 		1716003021NRG24270420230006926 27/04/2023 KALLU BE MANSURI 1716003021WL000467 KALLU BE MANSURI 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 KALLUBEMANSURI STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-021-002/297
(KOTHADABUZURG) 		1716003021NRG24270420230006927 27/04/2023 KALLU BE MANSURI 1716003021WL000467 KALLU BE MANSURI 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 KALLUBEMANSURI STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-021-002/297
(KOTHADABUZURG) 		1716003021NRG24270420230006928 27/04/2023 KALLU BE MANSURI 1716003021WL000467 KALLU BE MANSURI 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 KALLUBEMANSURI AU SMALL FINANCE BANK LTD(608088)
89 GAROTH MP-16-003-021-002/299
(KOTHADABUZURG) 		1716003021NRG24270420230006929 27/04/2023 nandu bai 1716003021WL000467 nandu bai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 nandubai STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-021-002/299
(KOTHADABUZURG) 		1716003021NRG24270420230006930 27/04/2023 nandu bai 1716003021WL000467 nandu bai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 nandubai STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-021-002/299
(KOTHADABUZURG) 		1716003021NRG24270420230006931 27/04/2023 nandu bai 1716003021WL000467 nandu bai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 nandubai STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-021-002/302
(KOTHADABUZURG) 		1716003021NRG24270420230006933 27/04/2023 DASHRATH NATH 1716003021WL000467 DASHRATH NATH 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 DASHRATHNATH AU SMALL FINANCE BANK LTD(608088)
93 GAROTH MP-16-003-021-002/302
(KOTHADABUZURG) 		1716003021NRG24270420230006934 27/04/2023 DASHRATH NATH 1716003021WL000467 DASHRATH NATH 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 DASHRATHNATH AU SMALL FINANCE BANK LTD(608088)
94 GAROTH MP-16-003-021-002/302
(KOTHADABUZURG) 		1716003021NRG24270420230006932 27/04/2023 ramgopal nath 1716003021WL000467 ramgopal nath 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 ramgopalnath STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-021-002/312
(KOTHADABUZURG) 		1716003021NRG24270420230006935 27/04/2023 mangilal gayri 1716003021WL000467 mangilal gayri 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 mangilalgayri STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-021-002/312
(KOTHADABUZURG) 		1716003021NRG24270420230006936 27/04/2023 mangilal gayri 1716003021WL000467 mangilal gayri 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 mangilalgayri FINCARE SMALL FINANCE BANK LTD(608304)
97 GAROTH MP-16-003-021-002/320
(KOTHADABUZURG) 		1716003021NRG24270420230006937 27/04/2023 uma bai GAYRI 1716003021WL000467 uma bai GAYRI 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 umabaiGAYRI STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-021-002/322-A
(KOTHADABUZURG) 		1716003021NRG24270420230006939 27/04/2023 karim 1716003021WL000467 karim 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 karim STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-021-002/323-A
(KOTHADABUZURG) 		1716003021NRG24270420230006941 27/04/2023 mamta mukehs mehar 1716003021WL000467 mamta mukehs mehar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 mamtamukehsmehar STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-021-002/323-A
(KOTHADABUZURG) 		1716003021NRG24270420230006940 27/04/2023 mukesh mehar 1716003021WL000467 mukesh mehar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 mukeshmehar STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-021-002/325-A
(KOTHADABUZURG) 		1716003021NRG24270420230006942 27/04/2023 bhuwani shankar ramlal meghwal 1716003021WL000467 bhuwani shankar ramlal meghwal 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 bhuwanishankarramlalmeghwal STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-021-002/326-A
(KOTHADABUZURG) 		1716003021NRG24270420230006943 27/04/2023 satyanarayan mehar 1716003021WL000467 satyanarayan mehar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 satyanarayanmehar STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-021-002/326-A
(KOTHADABUZURG) 		1716003021NRG24270420230006944 27/04/2023 sharda bai mehar 1716003021WL000467 sharda bai mehar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 shardabaimehar STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-021-002/328
(KOTHADABUZURG) 		1716003021NRG24270420230006946 27/04/2023 BHAGU BAI BALARAM 1716003021WL000467 BHAGU BAI BALARAM 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 BHAGUBAIBALARAM STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-021-002/328
(KOTHADABUZURG) 		1716003021NRG24270420230006945 27/04/2023 gopal mehar 1716003021WL000467 gopal mehar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 gopalmehar STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-021-002/328-A
(KOTHADABUZURG) 		1716003021NRG24270420230006947 27/04/2023 manohar lal bagri 1716003021WL000467 manohar lal bagri 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 manoharlalbagri STATE BANK OF INDIA(508548)
107 GAROTH MP-16-003-021-002/328-A
(KOTHADABUZURG) 		1716003021NRG24270420230006948 27/04/2023 sandi bai 1716003021WL000467 sandi bai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 sandibai STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-021-002/329-A
(KOTHADABUZURG) 		1716003021NRG24270420230006949 27/04/2023 ramlal bagri 1716003021WL000467 ramlal bagri 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 ramlalbagri STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-021-002/329-A
(KOTHADABUZURG) 		1716003021NRG24270420230006950 27/04/2023 sampat bai 1716003021WL000467 sampat bai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 sampatbai STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-021-002/330-A
(KOTHADABUZURG) 		1716003021NRG24270420230006951 27/04/2023 rekha bai 1716003021WL000467 rekha bai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 rekhabai STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-021-002/330-A
(KOTHADABUZURG) 		1716003021NRG24270420230006952 27/04/2023 rekha bai 1716003021WL000467 rekha bai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 rekhabai STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-036-002/52
(VISHANYA) 		1716003036NRG24240420230004842 27/04/2023 rajabai 1716003036WL000330 rajabai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 rajabai STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-036-003/100-A
(VISHANYA) 		1716003036NRG24240420230004844 27/04/2023 Ram Singh 1716003036WL000330 Ram Singh 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 RamSingh STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-036-003/100-A
(VISHANYA) 		1716003036NRG24240420230004845 27/04/2023 umed bai 1716003036WL000330 umed bai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 umedbai STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-036-003/100-C
(VISHANYA) 		1716003036NRG24240420230004847 27/04/2023 chansingh 1716003036WL000330 chansingh 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 chansingh STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-036-003/100-C
(VISHANYA) 		1716003036NRG24240420230004848 27/04/2023 nenubai 1716003036WL000330 nenubai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 nenubai STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-036-003/105
(VISHANYA) 		1716003036NRG24240420230004850 27/04/2023 DASHRAT SINGH 1716003036WL000330 DASHRAT SINGH 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 DASHRATSINGH STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-036-003/128-A
(VISHANYA) 		1716003036NRG24240420230004852 27/04/2023 dilipsingh 1716003036WL000330 dilipsingh 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 dilipsingh STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-036-003/132-D
(VISHANYA) 		1716003036NRG24240420230004854 27/04/2023 ANDBAI 1716003036WL000330 ANDBAI 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 ANDBAI STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-036-003/153
(VISHANYA) 		1716003036NRG24240420230004859 27/04/2023 gopal 1716003036WL000330 gopal 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 gopal STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-036-003/230-A
(VISHANYA) 		1716003036NRG24240420230004862 27/04/2023 BANAS KUNWAR 1716003036WL000330 BANAS KUNWAR 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 BANASKUNWAR STATE BANK OF INDIA(508548)
122 GAROTH MP-16-003-036-003/230-A
(VISHANYA) 		1716003036NRG24240420230004861 27/04/2023 SHIVSINGH 1716003036WL000330 SHIVSINGH 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 SHIVSINGH STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-036-003/230-B
(VISHANYA) 		1716003036NRG24240420230004863 27/04/2023 gumansingh 1716003036WL000330 gumansingh 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 gumansingh STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-036-003/230-B
(VISHANYA) 		1716003036NRG24240420230004864 27/04/2023 kalibai 1716003036WL000330 kalibai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 kalibai STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-036-003/30
(VISHANYA) 		1716003036NRG24240420230004867 27/04/2023 badrelal 1716003036WL000330 badrelal 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 badrelal STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-036-003/34-A
(VISHANYA) 		1716003036NRG24240420230004869 27/04/2023 BHUVANIRAM 1716003036WL000330 BHUVANIRAM 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 BHUVANIRAM CENTRAL BANK OF INDIA(607115)
127 GAROTH MP-16-003-036-003/92
(VISHANYA) 		1716003036NRG24240420230004870 27/04/2023 fulbai 1716003036WL000330 fulbai 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641866780 fulbai STATE BANK OF INDIA(508548)
SubTotal 133926 133926
128 GAROTH MP-16-003-002-001/10
(PARASALI) 		1716003002NRG24270420230007009 27/04/2023 mangalabai 1716003002WL000470 mangalabai 00415 SBIN0030362 1547 1547 Processed 13/05/2023 641866780 mangalabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 GAROTH MP-16-003-002-001/112
(PARASALI) 		1716003002NRG24270420230007010 27/04/2023 sangitabai 1716003002WL000470 sangitabai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 sangitabai STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-002-001/114
(PARASALI) 		1716003002NRG24270420230007011 27/04/2023 deubai 1716003002WL000470 deubai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 deubai STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-002-001/129
(PARASALI) 		1716003002NRG24270420230007013 27/04/2023 MUNNIBAI 1716003002WL000470 MUNNIBAI 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 MUNNIBAI STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-002-001/142
(PARASALI) 		1716003002NRG24270420230007014 27/04/2023 RAMKANYABAI 1716003002WL000470 RAMKANYABAI 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 RAMKANYABAI STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-002-001/198
(PARASALI) 		1716003002NRG24270420230007015 27/04/2023 jasodabai 1716003002WL000470 jasodabai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 jasodabai STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-002-001/208
(PARASALI) 		1716003002NRG24270420230007016 27/04/2023 kanhaiyalal 1716003002WL000470 kanhaiyalal 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 kanhaiyalal BANK OF BARODA(606985)
135 GAROTH MP-16-003-002-001/243
(PARASALI) 		1716003002NRG24270420230007019 27/04/2023 bhullibai 1716003002WL000470 bhullibai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 bhullibai UCO BANK(607066)
136 GAROTH MP-16-003-002-001/25
(PARASALI) 		1716003002NRG24270420230007020 27/04/2023 pyarelal 1716003002WL000470 pyarelal 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 pyarelal BANK OF BARODA(606985)
137 GAROTH MP-16-003-002-001/273
(PARASALI) 		1716003002NRG24270420230007025 27/04/2023 mahesh 1716003002WL000470 mahesh 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 mahesh STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-002-001/273
(PARASALI) 		1716003002NRG24270420230007024 27/04/2023 mahesh 1716003002WL000470 mahesh 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 mahesh STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-002-001/45
(PARASALI) 		1716003002NRG24270420230007026 27/04/2023 madhubai 1716003002WL000470 madhubai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 madhubai STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-002-001/55
(PARASALI) 		1716003002NRG24270420230007028 27/04/2023 lalitabai 1716003002WL000470 lalitabai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 lalitabai STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-002-001/57
(PARASALI) 		1716003002NRG24270420230007029 27/04/2023 manabai 1716003002WL000470 manabai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 manabai STATE BANK OF INDIA(508548)
142 GAROTH MP-16-003-002-001/64
(PARASALI) 		1716003002NRG24270420230007030 27/04/2023 sumitrabai 1716003002WL000470 sumitrabai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 sumitrabai STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-002-001/98
(PARASALI) 		1716003002NRG24270420230007031 27/04/2023 kailashibai 1716003002WL000470 kailashibai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 kailashibai STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-021-002/1132
(KOTHADABUZURG) 		1716003021NRG24270420230006872 27/04/2023 afsana bee 1716003021WL000467 afsana bee 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866780 afsanabee STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-021-002/1132
(KOTHADABUZURG) 		1716003021NRG24270420230006871 27/04/2023 afsana bee 1716003021WL000467 afsana bee 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866780 afsanabee STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-026-001/30
(BORKHEDIREDKA) 		1716003026NRG24270420230006842 27/04/2023 BADRILAL 1716003026WL000466 BADRILAL 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 BADRILAL BANK OF BARODA(606985)
147 GAROTH MP-16-003-026-001/38
(BORKHEDIREDKA) 		1716003026NRG24270420230006843 27/04/2023 krishanabai 1716003026WL000466 krishanabai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 krishanabai STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-026-001/47
(BORKHEDIREDKA) 		1716003026NRG24270420230006844 27/04/2023 gomabai 1716003026WL000466 gomabai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 gomabai STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-026-001/76
(BORKHEDIREDKA) 		1716003026NRG24270420230006849 27/04/2023 khemibai 1716003026WL000466 khemibai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 khemibai STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-036-003/196
(VISHANYA) 		1716003036NRG24240420230004860 27/04/2023 Sodansingh 1716003036WL000330 Sodansingh 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866780 Sodansingh STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-087-001/268-D
(SALRIYA) 		1716003087NRG24270420230006955 27/04/2023 shyamu bai 1716003087WL000468 shyamu bai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 shyamubai CENTRAL BANK OF INDIA(607115)
152 GAROTH MP-16-003-087-001/513
(SALRIYA) 		1716003087NRG24270420230006959 27/04/2023 KAILASH 1716003087WL000468 KAILASH 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 KAILASH CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-087-001/513
(SALRIYA) 		1716003087NRG24270420230006960 27/04/2023 KAILASH 1716003087WL000468 KAILASH 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866780 KAILASH BANK OF BARODA(606985)
SubTotal 39559 39559
154 GAROTH MP-16-003-026-001/60-A
(BORKHEDIREDKA) 		1716003026NRG24270420230006846 27/04/2023 kamli bai 1716003026WL000466 kamli bai 00462 UCBA0001288 1547 1547 Processed 12/05/2023 641866780 kamlibai UCO BANK(607066)
155 GAROTH MP-16-003-026-001/76
(BORKHEDIREDKA) 		1716003026NRG24270420230006848 27/04/2023 hiralal 1716003026WL000466 hiralal 00462 UCBA0001288 1547 1547 Processed 12/05/2023 641866780 hiralal UCO BANK(607066)
SubTotal 3094 3094
156 GAROTH MP-16-003-036-002/140-A
(VISHANYA) 		1716003036NRG24240420230004840 27/04/2023 KAMLSINGH 1716003036WL000330 KAMLSINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641866780 KAMLSINGH STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-036-002/255
(VISHANYA) 		1716003036NRG24240420230004841 27/04/2023 TOFANLAL 1716003036WL000330 TOFANLAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 641866780 TOFANLAL FINO PAYMENTS BANK LTD(608001)
158 GAROTH MP-16-003-036-003/100-B
(VISHANYA) 		1716003036NRG24240420230004846 27/04/2023 SARDARSINGH 1716003036WL000330 SARDARSINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641866780 SARDARSINGH STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-036-004/3
(VISHANYA) 		1716003036NRG24240420230004872 27/04/2023 BNASBAI 1716003036WL000330 BNASBAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641866780 BNASBAI STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-036-004/65-B
(VISHANYA) 		1716003036NRG24240420230004873 27/04/2023 DIRAPSINGH 1716003036WL000330 DIRAPSINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641866780 DIRAPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
161 GAROTH MP-16-003-002-001/12
(PARASALI) 		1716003002NRG24270420230007012 27/04/2023 ramkanyabai 1716003002WL000470 ramkanyabai 00697 BKID0NAMRGB 1547 1547 Processed 13/05/2023 641866780 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 222768 222768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_270423APB_FTO_20728 Bank of Baroda BARB0SHAMGA SHAMGARH 22984
2 GAROTH MP1716003_270423APB_FTO_20728 Bank of India BKID0009139 SHAMGARH 3094
3 GAROTH MP1716003_270423APB_FTO_20728 Central Bank Of India CBIN0281043 SHAMGARH 7735
4 GAROTH MP1716003_270423APB_FTO_20728 State Bank of India SBIN0030058 GAROTH 1547
5 GAROTH MP1716003_270423APB_FTO_20728 State Bank of India SBIN0030061 SITAMAU 2652
6 GAROTH MP1716003_270423APB_FTO_20728 State Bank of India SBIN0030198 BOLIA 133926
7 GAROTH MP1716003_270423APB_FTO_20728 State Bank of India SBIN0030362 SHAMGARH 39559
8 GAROTH MP1716003_270423APB_FTO_20728 UCO Bank UCBA0001288 CHANDWASA 3094
9 GAROTH MP1716003_270423APB_FTO_20728 Fino Payments Bank Ltd FINO0001446 MP RO 6630
10 GAROTH MP1716003_270423APB_FTO_20728 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1547

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