Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140523APB_FTO_40914
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-16-003-081-001/584
(BALODA) 		1716003081NRG24130520230020137 14/05/2023 Sohan Malviya 1716003081WL001536 Sohan Malviya 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759588 SohanMalviya STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-081-001/586
(BALODA) 		1716003081NRG24130520230020138 14/05/2023 Devilal Malvi 1716003081WL001536 Devilal Malvi 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759588 DevilalMalvi STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-081-001/94
(BALODA) 		1716003081NRG24130520230020142 14/05/2023 GOVIND KUMAR 1716003081WL001536 GOVIND KUMAR 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759588 GOVINDKUMAR BANK OF BARODA(606985)
4 GAROTH MP-16-003-082-002/100-A
(BHAMKHEDI) 		1716003082NRG24130520230020038 14/05/2023 Govind Singh Rajpoot 1716003082WL001515 Govind Singh Rajpoot 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759588 GovindSinghRajpoot BANK OF BARODA(606985)
5 GAROTH MP-16-003-082-002/100-A
(BHAMKHEDI) 		1716003082NRG24130520230020039 14/05/2023 Govind Singh Rajpoot 1716003082WL001515 Govind Singh Rajpoot 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759588 GovindSinghRajpoot STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-082-002/30-A
(BHAMKHEDI) 		1716003082NRG24130520230020056 14/05/2023 Shivraj Singh Sondhiya 1716003082WL001515 Shivraj Singh Sondhiya 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759588 ShivrajSinghSondhiya STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-082-002/30-A
(BHAMKHEDI) 		1716003082NRG24130520230020057 14/05/2023 Shivraj Singh Sondhiya 1716003082WL001515 Shivraj Singh Sondhiya 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759588 ShivrajSinghSondhiya BANK OF BARODA(606985)
8 GAROTH MP-16-003-082-002/30-A
(BHAMKHEDI) 		1716003082NRG24130520230020058 14/05/2023 Shivraj Singh Sondhiya 1716003082WL001515 Shivraj Singh Sondhiya 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759588 ShivrajSinghSondhiya STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-082-002/72-A
(BHAMKHEDI) 		1716003082NRG24130520230020063 14/05/2023 Gopal Singh Rajpoot 1716003082WL001515 Gopal Singh Rajpoot 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759588 GopalSinghRajpoot BANK OF BARODA(606985)
10 GAROTH MP-16-003-082-002/72-A
(BHAMKHEDI) 		1716003082NRG24130520230020064 14/05/2023 Govind Singh 1716003082WL001515 Govind Singh 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759588 GovindSingh BANK OF BARODA(606985)
11 GAROTH MP-16-003-082-002/72-A
(BHAMKHEDI) 		1716003082NRG24130520230020065 14/05/2023 Pradhan Singh Rajpoot 1716003082WL001515 Pradhan Singh Rajpoot 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759588 PradhanSinghRajpoot STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-082-002/73-A
(BHAMKHEDI) 		1716003082NRG24130520230020066 14/05/2023 Mahendra Singh 1716003082WL001515 Mahendra Singh 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759588 MahendraSingh STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-082-002/73-A
(BHAMKHEDI) 		1716003082NRG24130520230020067 14/05/2023 Mahendra Singh 1716003082WL001515 Mahendra Singh 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759588 MahendraSingh BANK OF BARODA(606985)
14 GAROTH MP-16-003-082-002/73-A
(BHAMKHEDI) 		1716003082NRG24130520230020068 14/05/2023 Mahendra Singh 1716003082WL001515 Mahendra Singh 00045 BARB0SHAMGA 1105 1105 Processed 19/05/2023 775759588 MahendraSingh BANK OF BARODA(606985)
15 GAROTH MP-16-003-082-002/78
(BHAMKHEDI) 		1716003082NRG24130520230020071 14/05/2023 Badam Bai 1716003082WL001515 Badam Bai 00045 BARB0SHAMGA 1105 1105 Processed 19/05/2023 775759588 BadamBai FINCARE SMALL FINANCE BANK LTD(608304)
16 GAROTH MP-16-003-082-002/78
(BHAMKHEDI) 		1716003082NRG24130520230020070 14/05/2023 Prakash Lal Rathod 1716003082WL001515 Prakash Lal Rathod 00045 BARB0SHAMGA 1105 1105 Processed 19/05/2023 775759588 PrakashLalRathod BANK OF BARODA(606985)
SubTotal 20553 20553
17 GAROTH MP-16-003-010-002/182
(BHATUNI) 		1716003010NRG24130520230020174 14/05/2023 RAMPRASAD 1716003010WL001538 RAMPRASAD 00048 BKID0009139 1547 1547 Processed 19/05/2023 775759588 RAMPRASAD BANK OF INDIA(508505)
18 GAROTH MP-16-003-082-002/96
(BHAMKHEDI) 		1716003082NRG24130520230020075 14/05/2023 fatelal 1716003082WL001515 fatelal 00048 BKID0009139 1105 1105 Processed 19/05/2023 775759588 fatelal BANK OF INDIA(508505)
19 GAROTH MP-16-003-086-001/272
(PANDERIYA) 		1716003086NRG24140520230020488 14/05/2023 MOHANLAL 1716003086WL001558 MOHANLAL 00048 BKID0009139 1326 1326 Processed 19/05/2023 775759588 MOHANLAL BANK OF INDIA(508505)
SubTotal 3978 3978
20 GAROTH MP-16-003-032-002/116-A
(DETHALIKHURD) 		1716003032NRG24130520230020120 14/05/2023 ramprtap 1716003032WL001532 ramprtap 00048 BKID0009141 2431 2431 Processed 19/05/2023 775759588 ramprtap BANK OF INDIA(508505)
21 GAROTH MP-16-003-067-001/450
(BARKHEDAGANGASA) 		1716003067NRG24140520230020507 14/05/2023 SURESH 1716003067WL001560 SURESH 00048 BKID0009141 884 884 Processed 19/05/2023 775759588 SURESH BANK OF INDIA(508505)
22 GAROTH MP-16-003-067-001/787
(BARKHEDAGANGASA) 		1716003067NRG24140520230020508 14/05/2023 sunil 1716003067WL001560 sunil 00048 BKID0009141 884 884 Processed 19/05/2023 775759588 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
23 GAROTH MP-16-003-067-001/951
(BARKHEDAGANGASA) 		1716003067NRG24140520230020502 14/05/2023 BHAGATRAM DHANGAR 1716003067WL001559 BHAGATRAM DHANGAR 00048 BKID0009141 442 442 Processed 19/05/2023 775759588 BHAGATRAMDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
24 GAROTH MP-16-003-081-003/587
(BALODA) 		1716003081NRG24130520230020148 14/05/2023 Kala Bai Dhangar 1716003081WL001537 Kala Bai Dhangar 00089 CBIN0281043 1326 1326 Processed 19/05/2023 775759588 KalaBaiDhangar CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-081-003/589
(BALODA) 		1716003081NRG24130520230020135 14/05/2023 MANJU BAI 1716003081WL001535 MANJU BAI 00089 CBIN0281043 1326 1326 Processed 19/05/2023 775759588 MANJUBAI STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-082-002/24
(BHAMKHEDI) 		1716003082NRG24130520230020054 14/05/2023 Krishnapal Singh 1716003082WL001515 Krishnapal Singh 00089 CBIN0281043 1326 1326 Processed 19/05/2023 775759588 KrishnapalSingh CENTRAL BANK OF INDIA(607115)
27 GAROTH MP-16-003-082-002/96
(BHAMKHEDI) 		1716003082NRG24130520230020077 14/05/2023 Kushal Bai 1716003082WL001515 Kushal Bai 00089 CBIN0281043 1105 1105 Processed 19/05/2023 775759588 KushalBai UCO BANK(607066)
28 GAROTH MP-16-003-086-001/140
(PANDERIYA) 		1716003086NRG24140520230020482 14/05/2023 khima 1716003086WL001558 khima 00089 CBIN0281043 1105 1105 Processed 19/05/2023 775759588 khima FINO PAYMENTS BANK LTD(608001)
29 GAROTH MP-16-003-086-001/248
(PANDERIYA) 		1716003086NRG24140520230020486 14/05/2023 jitmal 1716003086WL001558 jitmal 00089 CBIN0281043 1326 1326 Processed 19/05/2023 775759588 jitmal STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-086-001/315
(PANDERIYA) 		1716003086NRG24140520230020493 14/05/2023 eswar 1716003086WL001558 eswar 00089 CBIN0281043 1326 1326 Processed 19/05/2023 775759588 eswar CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
31 GAROTH MP-16-003-081-002/264
(BALODA) 		1716003081NRG24130520230020143 14/05/2023 ramprasad 1716003081WL001536 ramprasad 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759588 ramprasad STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-081-002/264
(BALODA) 		1716003081NRG24130520230020144 14/05/2023 ramprasad 1716003081WL001536 ramprasad 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759588 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
33 GAROTH MP-16-003-082-002/141
(BHAMKHEDI) 		1716003082NRG24130520230020043 14/05/2023 vajesingh 1716003082WL001515 vajesingh 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759588 vajesingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
34 GAROTH MP-16-003-010-002/152
(BHATUNI) 		1716003010NRG24130520230020170 14/05/2023 angur bala 1716003010WL001538 angur bala 00415 SBIN0030057 1547 1547 Processed 19/05/2023 775759588 angurbala UCO BANK(607066)
SubTotal 1547 1547
35 GAROTH MP-16-003-010-002/82
(BHATUNI) 		1716003010NRG24130520230020229 14/05/2023 shivlal vyas 1716003010WL001538 shivlal vyas 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759588 shivlalvyas STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-067-001/290
(BARKHEDAGANGASA) 		1716003067NRG24140520230020503 14/05/2023 BADRI LAL 1716003067WL001560 BADRI LAL 00415 SBIN0030058 884 884 Processed 19/05/2023 775759588 BADRILAL STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-067-001/328
(BARKHEDAGANGASA) 		1716003067NRG24140520230020504 14/05/2023 arjun 1716003067WL001560 arjun 00415 SBIN0030058 884 884 Processed 19/05/2023 775759588 arjun JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 GAROTH MP-16-003-067-001/409
(BARKHEDAGANGASA) 		1716003067NRG24140520230020505 14/05/2023 OMPRAKASH DHAKAD 1716003067WL001560 OMPRAKASH DHAKAD 00415 SBIN0030058 884 884 Processed 19/05/2023 775759588 OMPRAKASHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
39 GAROTH MP-16-003-067-001/951
(BARKHEDAGANGASA) 		1716003067NRG24140520230020499 14/05/2023 RAMGOPAL 1716003067WL001559 RAMGOPAL 00415 SBIN0030058 442 442 Processed 19/05/2023 775759588 RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
40 GAROTH MP-16-003-032-002/186
(DETHALIKHURD) 		1716003032NRG24130520230020121 14/05/2023 prem bai 1716003032WL001532 prem bai 00415 SBIN0030215 2431 2431 Processed 19/05/2023 775759588 prembai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 GAROTH MP-16-003-032-002/214
(DETHALIKHURD) 		1716003032NRG24130520230020122 14/05/2023 BADRILAL PYARAJI BAGRI 1716003032WL001532 BADRILAL PYARAJI BAGRI 00415 SBIN0030215 2431 2431 Processed 19/05/2023 775759588 BADRILALPYARAJIBAGRI STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-032-002/215
(DETHALIKHURD) 		1716003032NRG24130520230020123 14/05/2023 RAMPRASAD BHONAJI BAGRI 1716003032WL001532 RAMPRASAD BHONAJI BAGRI 00415 SBIN0030215 2431 2431 Processed 19/05/2023 775759588 RAMPRASADBHONAJIBAGRI STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-032-002/215
(DETHALIKHURD) 		1716003032NRG24130520230020124 14/05/2023 shanti bai 1716003032WL001532 shanti bai 00415 SBIN0030215 2431 2431 Processed 19/05/2023 775759588 shantibai STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-032-002/651
(DETHALIKHURD) 		1716003032NRG24130520230020128 14/05/2023 Bali bai 1716003032WL001532 Bali bai 00415 SBIN0030215 2431 2431 Processed 19/05/2023 775759588 Balibai STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-032-002/651
(DETHALIKHURD) 		1716003032NRG24130520230020127 14/05/2023 Raji bai 1716003032WL001532 Raji bai 00415 SBIN0030215 2431 2431 Processed 19/05/2023 775759588 Rajibai STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-067-001/409
(BARKHEDAGANGASA) 		1716003067NRG24140520230020506 14/05/2023 SANGITA BAI 1716003067WL001560 SANGITA BAI 00415 SBIN0030215 884 884 Processed 19/05/2023 775759588 SANGITABAI STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-067-001/951
(BARKHEDAGANGASA) 		1716003067NRG24140520230020500 14/05/2023 PAREM BAI 1716003067WL001559 PAREM BAI 00415 SBIN0030215 442 442 Processed 19/05/2023 775759588 PAREMBAI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
48 GAROTH MP-16-003-010-002/110
(BHATUNI) 		1716003010NRG24130520230020152 14/05/2023 sona bai 1716003010WL001538 sona bai 00415 SBIN0030362 1547 1547 Processed 19/05/2023 775759588 sonabai STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-010-002/14
(BHATUNI) 		1716003010NRG24130520230020164 14/05/2023 jyoti bai SHYAMDAS MOTIDAS 1716003010WL001538 jyoti bai SHYAMDAS MOTIDAS 00415 SBIN0030362 1547 1547 Processed 19/05/2023 775759588 jyotibaiSHYAMDASMOTIDAS STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-010-002/287
(BHATUNI) 		1716003010NRG24130520230020218 14/05/2023 jaya vyas 1716003010WL001538 jaya vyas 00415 SBIN0030362 1547 1547 Processed 19/05/2023 775759588 jayavyas STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-010-002/82-A
(BHATUNI) 		1716003010NRG24130520230020231 14/05/2023 KALI BAI 1716003010WL001538 KALI BAI 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 KALIBAI STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-010-002/82-B
(BHATUNI) 		1716003010NRG24130520230020232 14/05/2023 BHARAT 1716003010WL001538 BHARAT 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 BHARAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 GAROTH MP-16-003-081-001/149
(BALODA) 		1716003081NRG24130520230020145 14/05/2023 SHANTIBAI 1716003081WL001537 SHANTIBAI 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 GAROTH MP-16-003-081-001/149
(BALODA) 		1716003081NRG24130520230020146 14/05/2023 SHANTIBAI 1716003081WL001537 SHANTIBAI 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 SHANTIBAI STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-081-002/575
(BALODA) 		1716003081NRG24130520230020134 14/05/2023 pappulal 1716003081WL001535 pappulal 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 pappulal STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-081-003/590
(BALODA) 		1716003081NRG24130520230020136 14/05/2023 RADHESHYAM MEENA RAMLAL 1716003081WL001535 RADHESHYAM MEENA RAMLAL 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 RADHESHYAMMEENARAMLAL STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-082-002/101-B
(BHAMKHEDI) 		1716003082NRG24130520230020040 14/05/2023 Nagga Meghwal 1716003082WL001515 Nagga Meghwal 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 NaggaMeghwal STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-082-002/102-A
(BHAMKHEDI) 		1716003082NRG24130520230020041 14/05/2023 ManKunwar Bai 1716003082WL001515 ManKunwar Bai 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 ManKunwarBai STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-082-002/141
(BHAMKHEDI) 		1716003082NRG24130520230020044 14/05/2023 BHAGWANSINGH 1716003082WL001515 BHAGWANSINGH 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 BHAGWANSINGH STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-082-002/141
(BHAMKHEDI) 		1716003082NRG24130520230020045 14/05/2023 Devas Kunwar Sisodiya 1716003082WL001515 Devas Kunwar Sisodiya 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 DevasKunwarSisodiya STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-082-002/209
(BHAMKHEDI) 		1716003082NRG24130520230020046 14/05/2023 javansingh 1716003082WL001515 javansingh 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 javansingh STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-082-002/209
(BHAMKHEDI) 		1716003082NRG24130520230020047 14/05/2023 javansingh 1716003082WL001515 javansingh 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 javansingh FINCARE SMALL FINANCE BANK LTD(608304)
63 GAROTH MP-16-003-082-002/21-A
(BHAMKHEDI) 		1716003082NRG24130520230020048 14/05/2023 Kushali Bai Suryawanshi 1716003082WL001515 Kushali Bai Suryawanshi 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 KushaliBaiSuryawanshi STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-082-002/229
(BHAMKHEDI) 		1716003082NRG24130520230020051 14/05/2023 Balu Singh Rajpoot 1716003082WL001515 Balu Singh Rajpoot 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 BaluSinghRajpoot STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-082-002/229
(BHAMKHEDI) 		1716003082NRG24130520230020049 14/05/2023 KHUMANSINGH 1716003082WL001515 KHUMANSINGH 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 KHUMANSINGH STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-082-002/229
(BHAMKHEDI) 		1716003082NRG24130520230020050 14/05/2023 KHUMANSINGH 1716003082WL001515 KHUMANSINGH 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 KHUMANSINGH STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-082-002/24
(BHAMKHEDI) 		1716003082NRG24130520230020052 14/05/2023 sardarsingh 1716003082WL001515 sardarsingh 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 sardarsingh AU SMALL FINANCE BANK LTD(608088)
68 GAROTH MP-16-003-082-002/24
(BHAMKHEDI) 		1716003082NRG24130520230020053 14/05/2023 sardarsingh 1716003082WL001515 sardarsingh 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 sardarsingh BANK OF BARODA(606985)
69 GAROTH MP-16-003-082-002/56-A
(BHAMKHEDI) 		1716003082NRG24130520230020061 14/05/2023 Seeta Bai Nath 1716003082WL001515 Seeta Bai Nath 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 SeetaBaiNath STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-082-002/56-A
(BHAMKHEDI) 		1716003082NRG24130520230020062 14/05/2023 Seeta Bai Nath 1716003082WL001515 Seeta Bai Nath 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759588 SeetaBaiNath STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-082-002/78
(BHAMKHEDI) 		1716003082NRG24130520230020069 14/05/2023 Babu Lal Rathod 1716003082WL001515 Babu Lal Rathod 00415 SBIN0030362 1105 1105 Processed 19/05/2023 775759588 BabuLalRathod STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-082-002/88-C
(BHAMKHEDI) 		1716003082NRG24130520230020072 14/05/2023 Balaram Lohar 1716003082WL001515 Balaram Lohar 00415 SBIN0030362 1105 1105 Processed 19/05/2023 775759588 BalaramLohar STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-082-002/88-C
(BHAMKHEDI) 		1716003082NRG24130520230020073 14/05/2023 Narayan Lohar 1716003082WL001515 Narayan Lohar 00415 SBIN0030362 1105 1105 Processed 19/05/2023 775759588 NarayanLohar STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-082-002/96
(BHAMKHEDI) 		1716003082NRG24130520230020076 14/05/2023 syamlal 1716003082WL001515 syamlal 00415 SBIN0030362 1105 1105 Processed 19/05/2023 775759588 syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
75 GAROTH MP-16-003-086-001/106
(PANDERIYA) 		1716003086NRG24140520230020480 14/05/2023 lilabai 1716003086WL001558 lilabai 00415 SBIN0030362 1105 1105 Processed 19/05/2023 775759588 lilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 36686 36686
76 GAROTH MP-16-003-067-001/951
(BARKHEDAGANGASA) 		1716003067NRG24140520230020501 14/05/2023 ANITA 1716003067WL001559 ANITA 00415 SBIN0030407 442 442 Processed 19/05/2023 775759588 ANITA BANK OF INDIA(508505)
SubTotal 442 442
77 GAROTH MP-16-003-010-002/103
(BHATUNI) 		1716003010NRG24130520230020149 14/05/2023 babulal patidat 1716003010WL001538 babulal patidat 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 babulalpatidat UCO BANK(607066)
78 GAROTH MP-16-003-010-002/103
(BHATUNI) 		1716003010NRG24130520230020150 14/05/2023 Lilabai patidar 1716003010WL001538 Lilabai patidar 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 Lilabaipatidar UCO BANK(607066)
79 GAROTH MP-16-003-010-002/105
(BHATUNI) 		1716003010NRG24130520230020151 14/05/2023 ISHVAR JOSHI 1716003010WL001538 ISHVAR JOSHI 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 ISHVARJOSHI STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-010-002/112
(BHATUNI) 		1716003010NRG24130520230020154 14/05/2023 MANJU BAI 1716003010WL001538 MANJU BAI 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 MANJUBAI UCO BANK(607066)
81 GAROTH MP-16-003-010-002/112
(BHATUNI) 		1716003010NRG24130520230020153 14/05/2023 radheshyam 1716003010WL001538 radheshyam 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 radheshyam UCO BANK(607066)
82 GAROTH MP-16-003-010-002/120
(BHATUNI) 		1716003010NRG24130520230020156 14/05/2023 SHYAMALAL 1716003010WL001538 SHYAMALAL 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 SHYAMALAL UCO BANK(607066)
83 GAROTH MP-16-003-010-002/124
(BHATUNI) 		1716003010NRG24130520230020157 14/05/2023 jagdish chenram 1716003010WL001538 jagdish chenram 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 jagdishchenram UCO BANK(607066)
84 GAROTH MP-16-003-010-002/127
(BHATUNI) 		1716003010NRG24130520230020158 14/05/2023 radheshyam patidar 1716003010WL001538 radheshyam patidar 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 radheshyampatidar UCO BANK(607066)
85 GAROTH MP-16-003-010-002/129
(BHATUNI) 		1716003010NRG24130520230020159 14/05/2023 kelash 1716003010WL001538 kelash 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 kelash UCO BANK(607066)
86 GAROTH MP-16-003-010-002/129
(BHATUNI) 		1716003010NRG24130520230020160 14/05/2023 sajjan bai MEHAR 1716003010WL001538 sajjan bai MEHAR 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 sajjanbaiMEHAR UCO BANK(607066)
87 GAROTH MP-16-003-010-002/129
(BHATUNI) 		1716003010NRG24130520230020161 14/05/2023 VINOD MEHAR 1716003010WL001538 VINOD MEHAR 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 VINODMEHAR UCO BANK(607066)
88 GAROTH MP-16-003-010-002/132
(BHATUNI) 		1716003010NRG24130520230020162 14/05/2023 GOVINDRAM PATIDAR 1716003010WL001538 GOVINDRAM PATIDAR 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 GOVINDRAMPATIDAR UCO BANK(607066)
89 GAROTH MP-16-003-010-002/14
(BHATUNI) 		1716003010NRG24130520230020163 14/05/2023 SHYAMDAS MOTIDAS 1716003010WL001538 SHYAMDAS MOTIDAS 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 SHYAMDASMOTIDAS UCO BANK(607066)
90 GAROTH MP-16-003-010-002/145
(BHATUNI) 		1716003010NRG24130520230020165 14/05/2023 parmeshwar 1716003010WL001538 parmeshwar 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 parmeshwar UCO BANK(607066)
91 GAROTH MP-16-003-010-002/145
(BHATUNI) 		1716003010NRG24130520230020166 14/05/2023 parmeshwar 1716003010WL001538 parmeshwar 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 parmeshwar UCO BANK(607066)
92 GAROTH MP-16-003-010-002/147
(BHATUNI) 		1716003010NRG24130520230020167 14/05/2023 PRAKASH 1716003010WL001538 PRAKASH 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 PRAKASH STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-010-002/150
(BHATUNI) 		1716003010NRG24130520230020168 14/05/2023 BASANTI BAI 1716003010WL001538 BASANTI BAI 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 BASANTIBAI UCO BANK(607066)
94 GAROTH MP-16-003-010-002/152
(BHATUNI) 		1716003010NRG24130520230020169 14/05/2023 ram dayal patidar 1716003010WL001538 ram dayal patidar 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 ramdayalpatidar UCO BANK(607066)
95 GAROTH MP-16-003-010-002/158
(BHATUNI) 		1716003010NRG24130520230020171 14/05/2023 dinesh patidar 1716003010WL001538 dinesh patidar 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 dineshpatidar UCO BANK(607066)
96 GAROTH MP-16-003-010-002/161
(BHATUNI) 		1716003010NRG24130520230020172 14/05/2023 shyamlal brahaman 1716003010WL001538 shyamlal brahaman 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 shyamlalbrahaman UCO BANK(607066)
97 GAROTH MP-16-003-010-002/173
(BHATUNI) 		1716003010NRG24130520230020173 14/05/2023 DULICHAND PATIDAR 1716003010WL001538 DULICHAND PATIDAR 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 DULICHANDPATIDAR UCO BANK(607066)
98 GAROTH MP-16-003-010-002/182
(BHATUNI) 		1716003010NRG24130520230020176 14/05/2023 harish 1716003010WL001538 harish 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 harish UCO BANK(607066)
99 GAROTH MP-16-003-010-002/182
(BHATUNI) 		1716003010NRG24130520230020177 14/05/2023 RADHIKA 1716003010WL001538 RADHIKA 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 RADHIKA UCO BANK(607066)
100 GAROTH MP-16-003-010-002/182
(BHATUNI) 		1716003010NRG24130520230020175 14/05/2023 SHANTI BAI 1716003010WL001538 SHANTI BAI 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 SHANTIBAI BANK OF INDIA(508505)
101 GAROTH MP-16-003-010-002/184
(BHATUNI) 		1716003010NRG24130520230020178 14/05/2023 kanvarlal 1716003010WL001538 kanvarlal 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 kanvarlal UCO BANK(607066)
102 GAROTH MP-16-003-010-002/185
(BHATUNI) 		1716003010NRG24130520230020181 14/05/2023 POOJA KUMARI 1716003010WL001538 POOJA KUMARI 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 POOJAKUMARI UCO BANK(607066)
103 GAROTH MP-16-003-010-002/185
(BHATUNI) 		1716003010NRG24130520230020179 14/05/2023 vidhya bai 1716003010WL001538 vidhya bai 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 vidhyabai UCO BANK(607066)
104 GAROTH MP-16-003-010-002/189
(BHATUNI) 		1716003010NRG24130520230020182 14/05/2023 bhagatram patidar 1716003010WL001538 bhagatram patidar 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 bhagatrampatidar UCO BANK(607066)
105 GAROTH MP-16-003-010-002/190
(BHATUNI) 		1716003010NRG24130520230020183 14/05/2023 KISHOR KUMAR 1716003010WL001538 KISHOR KUMAR 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 KISHORKUMAR UCO BANK(607066)
106 GAROTH MP-16-003-010-002/190
(BHATUNI) 		1716003010NRG24130520230020184 14/05/2023 KISHOR KUMAR 1716003010WL001538 KISHOR KUMAR 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 KISHORKUMAR UCO BANK(607066)
107 GAROTH MP-16-003-010-002/193
(BHATUNI) 		1716003010NRG24130520230020186 14/05/2023 dashrath vyas 1716003010WL001538 dashrath vyas 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 dashrathvyas UCO BANK(607066)
108 GAROTH MP-16-003-010-002/193
(BHATUNI) 		1716003010NRG24130520230020185 14/05/2023 mahesh vyas 1716003010WL001538 mahesh vyas 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 maheshvyas UCO BANK(607066)
109 GAROTH MP-16-003-010-002/198
(BHATUNI) 		1716003010NRG24130520230020187 14/05/2023 akash patidar 1716003010WL001538 akash patidar 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 akashpatidar UCO BANK(607066)
110 GAROTH MP-16-003-010-002/198
(BHATUNI) 		1716003010NRG24130520230020188 14/05/2023 MADHU BALA 1716003010WL001538 MADHU BALA 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 MADHUBALA UCO BANK(607066)
111 GAROTH MP-16-003-010-002/199
(BHATUNI) 		1716003010NRG24130520230020189 14/05/2023 shriram patidar 1716003010WL001538 shriram patidar 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 shrirampatidar UCO BANK(607066)
112 GAROTH MP-16-003-010-002/204
(BHATUNI) 		1716003010NRG24130520230020193 14/05/2023 RADHESHYAM SEN 1716003010WL001538 RADHESHYAM SEN 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 RADHESHYAMSEN BANK OF BARODA(606985)
113 GAROTH MP-16-003-010-002/204
(BHATUNI) 		1716003010NRG24130520230020194 14/05/2023 RADHESHYAM SEN 1716003010WL001538 RADHESHYAM SEN 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 RADHESHYAMSEN UCO BANK(607066)
114 GAROTH MP-16-003-010-002/208
(BHATUNI) 		1716003010NRG24130520230020195 14/05/2023 ishvarbai 1716003010WL001538 ishvarbai 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 ishvarbai UCO BANK(607066)
115 GAROTH MP-16-003-010-002/215
(BHATUNI) 		1716003010NRG24130520230020196 14/05/2023 kaluram 1716003010WL001538 kaluram 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 kaluram UCO BANK(607066)
116 GAROTH MP-16-003-010-002/216
(BHATUNI) 		1716003010NRG24130520230020197 14/05/2023 SHILABAI prakash 1716003010WL001538 SHILABAI prakash 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 SHILABAIprakash UCO BANK(607066)
117 GAROTH MP-16-003-010-002/220
(BHATUNI) 		1716003010NRG24130520230020198 14/05/2023 KISHORDAS 1716003010WL001538 KISHORDAS 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 KISHORDAS UCO BANK(607066)
118 GAROTH MP-16-003-010-002/228
(BHATUNI) 		1716003010NRG24130520230020200 14/05/2023 sonabai gopal das 1716003010WL001538 sonabai gopal das 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 sonabaigopaldas UCO BANK(607066)
119 GAROTH MP-16-003-010-002/231
(BHATUNI) 		1716003010NRG24130520230020202 14/05/2023 VISHNU DAS 1716003010WL001538 VISHNU DAS 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 VISHNUDAS UCO BANK(607066)
120 GAROTH MP-16-003-010-002/232
(BHATUNI) 		1716003010NRG24130520230020203 14/05/2023 BALU DAS 1716003010WL001538 BALU DAS 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 BALUDAS UCO BANK(607066)
121 GAROTH MP-16-003-010-002/232
(BHATUNI) 		1716003010NRG24130520230020204 14/05/2023 tina bai 1716003010WL001538 tina bai 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 tinabai UCO BANK(607066)
122 GAROTH MP-16-003-010-002/242
(BHATUNI) 		1716003010NRG24130520230020205 14/05/2023 radheshyam 1716003010WL001538 radheshyam 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 radheshyam UCO BANK(607066)
123 GAROTH MP-16-003-010-002/242
(BHATUNI) 		1716003010NRG24130520230020206 14/05/2023 radheshyam 1716003010WL001538 radheshyam 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 radheshyam UCO BANK(607066)
124 GAROTH MP-16-003-010-002/242-A
(BHATUNI) 		1716003010NRG24130520230020207 14/05/2023 Narendra Vishwakrama 1716003010WL001538 Narendra Vishwakrama 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 NarendraVishwakrama STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-010-002/245
(BHATUNI) 		1716003010NRG24130520230020208 14/05/2023 durgashankar 1716003010WL001538 durgashankar 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 durgashankar UCO BANK(607066)
126 GAROTH MP-16-003-010-002/25-A
(BHATUNI) 		1716003010NRG24130520230020209 14/05/2023 sarita 1716003010WL001538 sarita 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 sarita UCO BANK(607066)
127 GAROTH MP-16-003-010-002/252
(BHATUNI) 		1716003010NRG24130520230020210 14/05/2023 amarlal 1716003010WL001538 amarlal 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 amarlal UCO BANK(607066)
128 GAROTH MP-16-003-010-002/267
(BHATUNI) 		1716003010NRG24130520230020212 14/05/2023 HARIOM PATIDAR 1716003010WL001538 HARIOM PATIDAR 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 HARIOMPATIDAR BANK OF BARODA(606985)
129 GAROTH MP-16-003-010-002/272
(BHATUNI) 		1716003010NRG24130520230020213 14/05/2023 Sandip bhatt 1716003010WL001538 Sandip bhatt 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 Sandipbhatt UCO BANK(607066)
130 GAROTH MP-16-003-010-002/277
(BHATUNI) 		1716003010NRG24130520230020214 14/05/2023 RAJARAM 1716003010WL001538 RAJARAM 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 RAJARAM UCO BANK(607066)
131 GAROTH MP-16-003-010-002/278
(BHATUNI) 		1716003010NRG24130520230020215 14/05/2023 MANISH PATIDAR 1716003010WL001538 MANISH PATIDAR 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 MANISHPATIDAR UCO BANK(607066)
132 GAROTH MP-16-003-010-002/279
(BHATUNI) 		1716003010NRG24130520230020216 14/05/2023 GOVIND PATIDAR 1716003010WL001538 GOVIND PATIDAR 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 GOVINDPATIDAR UCO BANK(607066)
133 GAROTH MP-16-003-010-002/281
(BHATUNI) 		1716003010NRG24130520230020217 14/05/2023 lokesh 1716003010WL001538 lokesh 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 lokesh UCO BANK(607066)
134 GAROTH MP-16-003-010-002/29
(BHATUNI) 		1716003010NRG24130520230020219 14/05/2023 prakash balai 1716003010WL001538 prakash balai 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 prakashbalai UCO BANK(607066)
135 GAROTH MP-16-003-010-002/293
(BHATUNI) 		1716003010NRG24130520230020220 14/05/2023 Pirulal vyas 1716003010WL001538 Pirulal vyas 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 Pirulalvyas UCO BANK(607066)
136 GAROTH MP-16-003-010-002/30
(BHATUNI) 		1716003010NRG24130520230020221 14/05/2023 KAILASH DAS 1716003010WL001538 KAILASH DAS 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 KAILASHDAS UCO BANK(607066)
137 GAROTH MP-16-003-010-002/67
(BHATUNI) 		1716003010NRG24130520230020223 14/05/2023 PARASRAM MEHAR 1716003010WL001538 PARASRAM MEHAR 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 PARASRAMMEHAR UCO BANK(607066)
138 GAROTH MP-16-003-010-002/69
(BHATUNI) 		1716003010NRG24130520230020224 14/05/2023 shankarlal joshi 1716003010WL001538 shankarlal joshi 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 shankarlaljoshi UCO BANK(607066)
139 GAROTH MP-16-003-010-002/70
(BHATUNI) 		1716003010NRG24130520230020225 14/05/2023 suresh bhatt 1716003010WL001538 suresh bhatt 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 sureshbhatt UCO BANK(607066)
140 GAROTH MP-16-003-010-002/70
(BHATUNI) 		1716003010NRG24130520230020226 14/05/2023 vidhya bai suresh bhatt 1716003010WL001538 vidhya bai suresh bhatt 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 vidhyabaisureshbhatt UCO BANK(607066)
141 GAROTH MP-16-003-010-002/72-A
(BHATUNI) 		1716003010NRG24130520230020227 14/05/2023 RAMESHWAR 1716003010WL001538 RAMESHWAR 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 RAMESHWAR UCO BANK(607066)
142 GAROTH MP-16-003-010-002/72-A
(BHATUNI) 		1716003010NRG24130520230020228 14/05/2023 Rekha bai RAMESHWAR 1716003010WL001538 Rekha bai RAMESHWAR 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759588 RekhabaiRAMESHWAR UCO BANK(607066)
143 GAROTH MP-16-003-010-002/82
(BHATUNI) 		1716003010NRG24130520230020230 14/05/2023 munna bai VYAS 1716003010WL001538 munna bai VYAS 00462 UCBA0001288 1326 1326 Processed 19/05/2023 775759588 munnabaiVYAS UCO BANK(607066)
144 GAROTH MP-16-003-010-002/89
(BHATUNI) 		1716003010NRG24130520230020233 14/05/2023 bagdiram bhatt 1716003010WL001538 bagdiram bhatt 00462 UCBA0001288 1326 1326 Processed 19/05/2023 775759588 bagdirambhatt UCO BANK(607066)
145 GAROTH MP-16-003-010-002/89
(BHATUNI) 		1716003010NRG24130520230020234 14/05/2023 vinod 1716003010WL001538 vinod 00462 UCBA0001288 1326 1326 Processed 19/05/2023 775759588 vinod UCO BANK(607066)
146 GAROTH MP-16-003-010-002/97
(BHATUNI) 		1716003010NRG24130520230020235 14/05/2023 Ankush Rathor 1716003010WL001538 Ankush Rathor 00462 UCBA0001288 1326 1326 Processed 19/05/2023 775759588 AnkushRathor UCO BANK(607066)
147 GAROTH MP-16-003-010-002/98
(BHATUNI) 		1716003010NRG24130520230020236 14/05/2023 manju bai 1716003010WL001538 manju bai 00462 UCBA0001288 1326 1326 Processed 19/05/2023 775759588 manjubai UCO BANK(607066)
SubTotal 108732 108732
148 GAROTH MP-16-003-086-001/1
(PANDERIYA) 		1716003086NRG24140520230020479 14/05/2023 mamata 1716003086WL001558 mamata 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759588 mamata FINO PAYMENTS BANK LTD(608001)
149 GAROTH MP-16-003-086-001/111
(PANDERIYA) 		1716003086NRG24140520230020481 14/05/2023 ramsingh 1716003086WL001558 ramsingh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759588 ramsingh FINO PAYMENTS BANK LTD(608001)
150 GAROTH MP-16-003-086-001/158
(PANDERIYA) 		1716003086NRG24140520230020483 14/05/2023 jamni bai 1716003086WL001558 jamni bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759588 jamnibai FINO PAYMENTS BANK LTD(608001)
151 GAROTH MP-16-003-086-001/208
(PANDERIYA) 		1716003086NRG24140520230020485 14/05/2023 nirmal 1716003086WL001558 nirmal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759588 nirmal FINO PAYMENTS BANK LTD(608001)
152 GAROTH MP-16-003-086-001/253
(PANDERIYA) 		1716003086NRG24140520230020487 14/05/2023 raju banjara 1716003086WL001558 raju banjara 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759588 rajubanjara FINO PAYMENTS BANK LTD(608001)
153 GAROTH MP-16-003-086-001/308
(PANDERIYA) 		1716003086NRG24140520230020490 14/05/2023 prabhu 1716003086WL001558 prabhu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759588 prabhu FINO PAYMENTS BANK LTD(608001)
154 GAROTH MP-16-003-086-001/309
(PANDERIYA) 		1716003086NRG24140520230020491 14/05/2023 radha bai 1716003086WL001558 radha bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759588 radhabai FINO PAYMENTS BANK LTD(608001)
155 GAROTH MP-16-003-086-001/311
(PANDERIYA) 		1716003086NRG24140520230020492 14/05/2023 anita bai 1716003086WL001558 anita bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759588 anitabai FINO PAYMENTS BANK LTD(608001)
156 GAROTH MP-16-003-086-001/333
(PANDERIYA) 		1716003086NRG24140520230020494 14/05/2023 seema bai 1716003086WL001558 seema bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759588 seemabai FINO PAYMENTS BANK LTD(608001)
157 GAROTH MP-16-003-086-001/83
(PANDERIYA) 		1716003086NRG24140520230020498 14/05/2023 jyoti 1716003086WL001558 jyoti 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759588 jyoti STATE BANK OF INDIA(508548)
SubTotal 13039 13039
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_140523APB_FTO_40914 Bank of Baroda BARB0SHAMGA SHAMGARH 20553
2 GAROTH MP1716003_140523APB_FTO_40914 Bank of India BKID0009139 SHAMGARH 3978
3 GAROTH MP1716003_140523APB_FTO_40914 Bank of India BKID0009141 GAROTH 4641
4 GAROTH MP1716003_140523APB_FTO_40914 Central Bank Of India CBIN0281043 SHAMGARH 8840
5 GAROTH MP1716003_140523APB_FTO_40914 Central Bank Of India CBIN0282539 GAROTH 3978
6 GAROTH MP1716003_140523APB_FTO_40914 State Bank of India SBIN0030057 BHANPURA 1547
7 GAROTH MP1716003_140523APB_FTO_40914 State Bank of India SBIN0030058 GAROTH 4420
8 GAROTH MP1716003_140523APB_FTO_40914 State Bank of India SBIN0030215 KHADAWADA 15912
9 GAROTH MP1716003_140523APB_FTO_40914 State Bank of India SBIN0030362 SHAMGARH 36686
10 GAROTH MP1716003_140523APB_FTO_40914 State Bank of India SBIN0030407 MANASA 442
11 GAROTH MP1716003_140523APB_FTO_40914 UCO Bank UCBA0001288 CHANDWASA 108732
12 GAROTH MP1716003_140523APB_FTO_40914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039

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