Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_301123APB_FTO_369287
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-16-003-015-001/1012
(LASUDIYA) 		1716003015NRG24301120230353286 30/11/2023 VIDESH PATIDAR 1716003015WL029029 VIDESH PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 VIDESHPATIDAR BANK OF BARODA(606985)
2 GAROTH MP-16-003-015-001/1019
(LASUDIYA) 		1716003015NRG24301120230353289 30/11/2023 Suhila 1716003015WL029029 Suhila 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 Suhila BANK OF BARODA(606985)
3 GAROTH MP-16-003-015-001/1020
(LASUDIYA) 		1716003015NRG24301120230353290 30/11/2023 RADHESHYAM 1716003015WL029029 RADHESHYAM 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 RADHESHYAM BANK OF BARODA(606985)
4 GAROTH MP-16-003-015-001/1027
(LASUDIYA) 		1716003015NRG24301120230353296 30/11/2023 Vinit Patidar 1716003015WL029029 Vinit Patidar 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 VinitPatidar BANK OF BARODA(606985)
5 GAROTH MP-16-003-015-001/1029
(LASUDIYA) 		1716003015NRG24301120230353298 30/11/2023 VISHAL 1716003015WL029029 VISHAL 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 VISHAL BANK OF BARODA(606985)
6 GAROTH MP-16-003-015-001/140-B
(LASUDIYA) 		1716003015NRG24301120230353301 30/11/2023 ANUSUIYA 1716003015WL029029 ANUSUIYA 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 ANUSUIYA BANK OF BARODA(606985)
7 GAROTH MP-16-003-015-001/144-A
(LASUDIYA) 		1716003015NRG24301120230353374 30/11/2023 RAMDYAL BAGARI 1716003015WL029031 RAMDYAL BAGARI 00045 BARB0SHAMGA 1026 1026 Processed 01/01/2024 319280358 RAMDYALBAGARI BANK OF BARODA(606985)
8 GAROTH MP-16-003-015-001/144-D
(LASUDIYA) 		1716003015NRG24301120230353377 30/11/2023 JIWAN BAGARI 1716003015WL029031 JIWAN BAGARI 00045 BARB0SHAMGA 1026 1026 Processed 01/01/2024 319280358 JIWANBAGARI BANK OF BARODA(606985)
9 GAROTH MP-16-003-015-001/166-A
(LASUDIYA) 		1716003015NRG24301120230353303 30/11/2023 Radheshyam 1716003015WL029029 Radheshyam 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 Radheshyam STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-015-001/166-C
(LASUDIYA) 		1716003015NRG24301120230353304 30/11/2023 GANSHYAM PATIDAR 1716003015WL029029 GANSHYAM PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 GANSHYAMPATIDAR BANK OF BARODA(606985)
11 GAROTH MP-16-003-015-001/175-D
(LASUDIYA) 		1716003015NRG24301120230353393 30/11/2023 GUDDI BAI 1716003015WL029032 GUDDI BAI 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 319280358 GUDDIBAI BANK OF BARODA(606985)
12 GAROTH MP-16-003-015-001/236-A
(LASUDIYA) 		1716003015NRG24301120230353309 30/11/2023 BALARAM PATIDAR 1716003015WL029029 BALARAM PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 BALARAMPATIDAR BANK OF BARODA(606985)
13 GAROTH MP-16-003-015-001/459-A
(LASUDIYA) 		1716003015NRG24301120230353317 30/11/2023 VIKAS PATIDAR 1716003015WL029029 VIKAS PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 VIKASPATIDAR BANK OF BARODA(606985)
14 GAROTH MP-16-003-015-001/460-A
(LASUDIYA) 		1716003015NRG24301120230353318 30/11/2023 SANJUBAI 1716003015WL029029 SANJUBAI 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 SANJUBAI STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-015-001/462-A
(LASUDIYA) 		1716003015NRG24301120230353320 30/11/2023 VAJAY PATIDAR 1716003015WL029029 VAJAY PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 VAJAYPATIDAR BANK OF BARODA(606985)
16 GAROTH MP-16-003-015-001/506-A
(LASUDIYA) 		1716003015NRG24301120230353323 30/11/2023 REKHABAI 1716003015WL029029 REKHABAI 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 REKHABAI BANK OF BARODA(606985)
17 GAROTH MP-16-003-015-001/656
(LASUDIYA) 		1716003015NRG24301120230353366 30/11/2023 omprakash 1716003015WL029030 omprakash 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 319280358 omprakash BANK OF BARODA(606985)
18 GAROTH MP-16-003-015-001/735
(LASUDIYA) 		1716003015NRG24301120230353397 30/11/2023 BANTI 1716003015WL029032 BANTI 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 319280358 BANTI BANK OF BARODA(606985)
19 GAROTH MP-16-003-015-001/745
(LASUDIYA) 		1716003015NRG24301120230353332 30/11/2023 POOJA 1716003015WL029029 POOJA 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 POOJA BANK OF BARODA(606985)
20 GAROTH MP-16-003-015-001/758
(LASUDIYA) 		1716003015NRG24301120230353399 30/11/2023 SUNITA 1716003015WL029032 SUNITA 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 319280358 SUNITA BANK OF BARODA(606985)
21 GAROTH MP-16-003-015-001/767
(LASUDIYA) 		1716003015NRG24301120230353337 30/11/2023 ASHOK KUMAR PATIDAR 1716003015WL029029 ASHOK KUMAR PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 ASHOKKUMARPATIDAR BANK OF BARODA(606985)
22 GAROTH MP-16-003-015-001/776
(LASUDIYA) 		1716003015NRG24301120230353339 30/11/2023 BALARAM PATIDAR 1716003015WL029029 BALARAM PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 BALARAMPATIDAR BANK OF INDIA(508505)
23 GAROTH MP-16-003-015-001/789
(LASUDIYA) 		1716003015NRG24301120230353403 30/11/2023 ZAHIR 1716003015WL029032 ZAHIR 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 319280358 ZAHIR BANK OF BARODA(606985)
24 GAROTH MP-16-003-015-001/794
(LASUDIYA) 		1716003015NRG24301120230353404 30/11/2023 VISHNU 1716003015WL029032 VISHNU 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 319280358 VISHNU BANK OF BARODA(606985)
25 GAROTH MP-16-003-015-001/796
(LASUDIYA) 		1716003015NRG24301120230353342 30/11/2023 PRABHULAL CHOUDHRY 1716003015WL029029 PRABHULAL CHOUDHRY 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 PRABHULALCHOUDHRY STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-015-001/865
(LASUDIYA) 		1716003015NRG24301120230353349 30/11/2023 ADITYA SHARMA 1716003015WL029029 ADITYA SHARMA 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 ADITYASHARMA BANK OF BARODA(606985)
27 GAROTH MP-16-003-015-001/891
(LASUDIYA) 		1716003015NRG24301120230353354 30/11/2023 ARVIND 1716003015WL029029 ARVIND 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 ARVIND BANK OF BARODA(606985)
28 GAROTH MP-16-003-015-001/894
(LASUDIYA) 		1716003015NRG24301120230353388 30/11/2023 NANDU BAI 1716003015WL029031 NANDU BAI 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 319280358 NANDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAROTH MP-16-003-015-001/896
(LASUDIYA) 		1716003015NRG24301120230353355 30/11/2023 SHAMBHUSINGH RAJPOOT SO MANGU SINGH 1716003015WL029029 SHAMBHUSINGH RAJPOOT SO MANGU SINGH 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319280358 SHAMBHUSINGHRAJPOOTSOMANGUSINGH BANK OF BARODA(606985)
30 GAROTH MP-16-003-015-001/901
(LASUDIYA) 		1716003015NRG24301120230353389 30/11/2023 GAYATRI BAI MINA 1716003015WL029031 GAYATRI BAI MINA 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 319280358 GAYATRIBAIMINA STATE BANK OF INDIA(508548)
SubTotal 43600 43600
31 GAROTH MP-16-003-015-001/137
(LASUDIYA) 		1716003015NRG24301120230353407 30/11/2023 sita bai 1716003015WL029033 sita bai 00048 BKID0009139 1326 1326 Processed 01/01/2024 319280358 sitabai STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-015-001/163-A
(LASUDIYA) 		1716003015NRG24301120230353302 30/11/2023 Jugesh 1716003015WL029029 Jugesh 00048 BKID0009139 1547 1547 Processed 01/01/2024 319280358 Jugesh BANK OF INDIA(508505)
33 GAROTH MP-16-003-015-001/286
(LASUDIYA) 		1716003015NRG24301120230353394 30/11/2023 vijay 1716003015WL029032 vijay 00048 BKID0009139 1326 1326 Processed 01/01/2024 319280358 vijay STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-015-001/760
(LASUDIYA) 		1716003015NRG24301120230353336 30/11/2023 AMAR SINGH 1716003015WL029029 AMAR SINGH 00048 BKID0009139 1547 1547 Processed 01/01/2024 319280358 AMARSINGH BANK OF INDIA(508505)
35 GAROTH MP-16-003-015-001/780
(LASUDIYA) 		1716003015NRG24301120230353340 30/11/2023 balashankar 1716003015WL029029 balashankar 00048 BKID0009139 1547 1547 Processed 01/01/2024 319280358 balashankar BANK OF INDIA(508505)
36 GAROTH MP-16-003-015-001/878
(LASUDIYA) 		1716003015NRG24301120230353385 30/11/2023 CHAND MOHAMMAD SO FAKEER MOHAMMAD 1716003015WL029031 CHAND MOHAMMAD SO FAKEER MOHAMMAD 00048 BKID0009139 1326 1326 Processed 01/01/2024 319280358 CHANDMOHAMMADSOFAKEERMOHAMMAD BANK OF INDIA(508505)
37 GAROTH MP-16-003-055-001/201
(DHAMANIYADIWAN) 		1716003055NRG24301120230353244 30/11/2023 RAKESH JOSHI 1716003055WL029025 RAKESH JOSHI 00048 BKID0009139 1326 1326 Processed 01/01/2024 319280358 RAKESHJOSHI BANK OF BARODA(606985)
SubTotal 9945 9945
38 GAROTH MP-16-003-015-001/131-A
(LASUDIYA) 		1716003015NRG24301120230353406 30/11/2023 HARI SINGH 1716003015WL029033 HARI SINGH 00048 BKID0009141 1326 1326 Processed 01/01/2024 319280358 HARISINGH BANK OF INDIA(508505)
39 GAROTH MP-16-003-015-001/162-B
(LASUDIYA) 		1716003015NRG24301120230353410 30/11/2023 MAHENDRA BAGARI 1716003015WL029033 MAHENDRA BAGARI 00048 BKID0009141 1326 1326 Processed 01/01/2024 319280358 MAHENDRABAGARI BANK OF INDIA(508505)
40 GAROTH MP-16-003-015-001/254-A
(LASUDIYA) 		1716003015NRG24301120230353310 30/11/2023 BINA PATIDAR 1716003015WL029029 BINA PATIDAR 00048 BKID0009141 1547 1547 Processed 01/01/2024 319280358 BINAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 GAROTH MP-16-003-015-001/508-A
(LASUDIYA) 		1716003015NRG24301120230353324 30/11/2023 SEEMA BAI 1716003015WL029029 SEEMA BAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 319280358 SEEMABAI BANK OF INDIA(508505)
42 GAROTH MP-16-003-015-001/582-A
(LASUDIYA) 		1716003015NRG24301120230353329 30/11/2023 SUMITRA BAI 1716003015WL029029 SUMITRA BAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 319280358 SUMITRABAI BANK OF INDIA(508505)
43 GAROTH MP-16-003-015-001/632-A
(LASUDIYA) 		1716003015NRG24301120230353411 30/11/2023 PARWATI BAI 1716003015WL029033 PARWATI BAI 00048 BKID0009141 1326 1326 Processed 01/01/2024 319280358 PARWATIBAI BANK OF INDIA(508505)
44 GAROTH MP-16-003-015-001/681
(LASUDIYA) 		1716003015NRG24301120230353413 30/11/2023 POOJA RAHUL 1716003015WL029033 POOJA RAHUL 00048 BKID0009141 1326 1326 Processed 01/01/2024 319280358 POOJARAHUL BANK OF BARODA(606985)
45 GAROTH MP-16-003-015-001/702
(LASUDIYA) 		1716003015NRG24301120230353417 30/11/2023 RINABAI DEELIP CHOUDHARY 1716003015WL029033 RINABAI DEELIP CHOUDHARY 00048 BKID0009141 1326 1326 Processed 01/01/2024 319280358 RINABAIDEELIPCHOUDHARY STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-015-001/749
(LASUDIYA) 		1716003015NRG24301120230353333 30/11/2023 ANITA BAI 1716003015WL029029 ANITA BAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 319280358 ANITABAI BANK OF INDIA(508505)
47 GAROTH MP-16-003-015-001/838
(LASUDIYA) 		1716003015NRG24301120230353348 30/11/2023 KAVITA BAI 1716003015WL029029 KAVITA BAI 00048 BKID0009141 1547 1547 Processed 01/01/2024 319280358 KAVITABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 14365 14365
48 GAROTH MP-16-003-015-001/1015
(LASUDIYA) 		1716003015NRG24301120230353288 30/11/2023 NISHA PATIDAR 1716003015WL029029 NISHA PATIDAR 00048 BKID0009142 1547 1547 Processed 01/01/2024 319280358 NISHAPATIDAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
49 GAROTH MP-16-003-015-001/1002
(LASUDIYA) 		1716003015NRG24301120230353283 30/11/2023 Rekha Bai Patidar 1716003015WL029029 Rekha Bai Patidar 00089 CBIN0281043 1547 1547 Processed 01/01/2024 319280358 RekhaBaiPatidar STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-015-001/678
(LASUDIYA) 		1716003015NRG24301120230353412 30/11/2023 Pankaj Rawat SO ramsingh 1716003015WL029033 Pankaj Rawat SO ramsingh 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319280358 PankajRawatSOramsingh CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-015-001/682
(LASUDIYA) 		1716003015NRG24301120230353414 30/11/2023 Daulat ram meena so ranglal 1716003015WL029033 Daulat ram meena so ranglal 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319280358 Daulatrammeenasoranglal UCO BANK(607066)
52 GAROTH MP-16-003-015-001/687
(LASUDIYA) 		1716003015NRG24301120230353369 30/11/2023 Umesh SO ramgopal 1716003015WL029030 Umesh SO ramgopal 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319280358 UmeshSOramgopal BANK OF INDIA(508505)
53 GAROTH MP-16-003-015-001/700
(LASUDIYA) 		1716003015NRG24301120230353416 30/11/2023 fulvanti bai wo ashok 1716003015WL029033 fulvanti bai wo ashok 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319280358 fulvantibaiwoashok AU SMALL FINANCE BANK LTD(608088)
54 GAROTH MP-16-003-015-001/738
(LASUDIYA) 		1716003015NRG24301120230353373 30/11/2023 PREM KUNWAR WO RAHUL 1716003015WL029030 PREM KUNWAR WO RAHUL 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319280358 PREMKUNWARWORAHUL BANK OF INDIA(508505)
55 GAROTH MP-16-003-015-001/759
(LASUDIYA) 		1716003015NRG24301120230353335 30/11/2023 SARTAN BAI 1716003015WL029029 SARTAN BAI 00089 CBIN0281043 1547 1547 Processed 01/01/2024 319280358 SARTANBAI STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-015-001/761
(LASUDIYA) 		1716003015NRG24301120230353400 30/11/2023 VISHAL MEGHWAL 1716003015WL029032 VISHAL MEGHWAL 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319280358 VISHALMEGHWAL FINO PAYMENTS BANK LTD(608001)
57 GAROTH MP-16-003-015-001/832
(LASUDIYA) 		1716003015NRG24301120230353380 30/11/2023 BHARTI BAI 1716003015WL029031 BHARTI BAI 00089 CBIN0281043 1026 1026 Processed 01/01/2024 319280358 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 GAROTH MP-16-003-055-001/200
(DHAMANIYADIWAN) 		1716003055NRG24301120230353243 30/11/2023 Kanhyalal 1716003055WL029025 Kanhyalal 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319280358 Kanhyalal BANK OF INDIA(508505)
59 GAROTH MP-16-003-055-001/204
(DHAMANIYADIWAN) 		1716003055NRG24301120230353246 30/11/2023 DHAPU BAI 1716003055WL029025 DHAPU BAI 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319280358 DHAPUBAI CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-055-001/204
(DHAMANIYADIWAN) 		1716003055NRG24301120230353247 30/11/2023 jagdish 1716003055WL029025 jagdish 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319280358 jagdish BANK OF BARODA(606985)
61 GAROTH MP-16-003-055-001/208
(DHAMANIYADIWAN) 		1716003055NRG24301120230353249 30/11/2023 Shelendra 1716003055WL029025 Shelendra 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319280358 Shelendra STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-055-001/208
(DHAMANIYADIWAN) 		1716003055NRG24301120230353248 30/11/2023 sohan bai 1716003055WL029025 sohan bai 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319280358 sohanbai CENTRAL BANK OF INDIA(607115)
63 GAROTH MP-16-003-055-001/222-A
(DHAMANIYADIWAN) 		1716003055NRG24301120230353250 30/11/2023 DOLATRAM 1716003055WL029025 DOLATRAM 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319280358 DOLATRAM BANK OF INDIA(508505)
64 GAROTH MP-16-003-055-001/222-B
(DHAMANIYADIWAN) 		1716003055NRG24301120230353251 30/11/2023 balaram 1716003055WL029025 balaram 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319280358 balaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 GAROTH MP-16-003-055-001/222-B
(DHAMANIYADIWAN) 		1716003055NRG24301120230353252 30/11/2023 leela 1716003055WL029025 leela 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319280358 leela BANK OF INDIA(508505)
66 GAROTH MP-16-003-055-001/243
(DHAMANIYADIWAN) 		1716003055NRG24301120230353254 30/11/2023 mohanlal 1716003055WL029025 mohanlal 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319280358 mohanlal CENTRAL BANK OF INDIA(607115)
67 GAROTH MP-16-003-055-001/247
(DHAMANIYADIWAN) 		1716003055NRG24301120230353256 30/11/2023 mrs.kamla bai meghwal 1716003055WL029025 mrs.kamla bai meghwal 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319280358 mrs.kamlabaimeghwal CENTRAL BANK OF INDIA(607115)
68 GAROTH MP-16-003-055-001/324
(DHAMANIYADIWAN) 		1716003055NRG24301120230353258 30/11/2023 ASHARAM MEENA 1716003055WL029025 ASHARAM MEENA 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319280358 ASHARAMMEENA BANK OF BARODA(606985)
SubTotal 26662 26662
69 GAROTH MP-16-003-015-001/175-A
(LASUDIYA) 		1716003015NRG24301120230353390 30/11/2023 BASANTILAL 1716003015WL029032 BASANTILAL 00089 CBIN0282539 1326 1326 Processed 01/01/2024 319280358 BASANTILAL CENTRAL BANK OF INDIA(607115)
70 GAROTH MP-16-003-015-001/175-C
(LASUDIYA) 		1716003015NRG24301120230353392 30/11/2023 TOFAN 1716003015WL029032 TOFAN 00089 CBIN0282539 1326 1326 Processed 01/01/2024 319280358 TOFAN FINO PAYMENTS BANK LTD(608001)
71 GAROTH MP-16-003-015-001/787
(LASUDIYA) 		1716003015NRG24301120230353402 30/11/2023 RAGHU CHAMAR SO NANDA CHAMAR 1716003015WL029032 RAGHU CHAMAR SO NANDA CHAMAR 00089 CBIN0282539 1326 1326 Processed 01/01/2024 319280358 RAGHUCHAMARSONANDACHAMAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
72 GAROTH MP-16-003-015-001/1011
(LASUDIYA) 		1716003015NRG24301120230353285 30/11/2023 DINESH 1716003015WL029029 DINESH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 DINESH STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-015-001/1023
(LASUDIYA) 		1716003015NRG24301120230353293 30/11/2023 PRIYANKA 1716003015WL029029 PRIYANKA 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 PRIYANKA STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-015-001/1024
(LASUDIYA) 		1716003015NRG24301120230353294 30/11/2023 KIRANBAI 1716003015WL029029 KIRANBAI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 KIRANBAI STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-015-001/1025
(LASUDIYA) 		1716003015NRG24301120230353295 30/11/2023 PREMLATA 1716003015WL029029 PREMLATA 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 PREMLATA STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-015-001/1030
(LASUDIYA) 		1716003015NRG24301120230353299 30/11/2023 MANISHA 1716003015WL029029 MANISHA 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 MANISHA STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-015-001/140-A
(LASUDIYA) 		1716003015NRG24301120230353300 30/11/2023 GHANSHAM NAYAK 1716003015WL029029 GHANSHAM NAYAK 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 GHANSHAMNAYAK STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-015-001/151
(LASUDIYA) 		1716003015NRG24301120230353408 30/11/2023 RUPCHAND CHOUDHARY 1716003015WL029033 RUPCHAND CHOUDHARY 00415 SBIN0030058 1326 1326 Processed 01/01/2024 319280358 RUPCHANDCHOUDHARY STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-015-001/162-A
(LASUDIYA) 		1716003015NRG24301120230353409 30/11/2023 MOHANLAL BAGARI 1716003015WL029033 MOHANLAL BAGARI 00415 SBIN0030058 1326 1326 Processed 01/01/2024 319280358 MOHANLALBAGARI FINO PAYMENTS BANK LTD(608001)
80 GAROTH MP-16-003-015-001/175-B
(LASUDIYA) 		1716003015NRG24301120230353391 30/11/2023 SAHAYATA BAI 1716003015WL029032 SAHAYATA BAI 00415 SBIN0030058 1326 1326 Processed 01/01/2024 319280358 SAHAYATABAI FINO PAYMENTS BANK LTD(608001)
81 GAROTH MP-16-003-015-001/176-A
(LASUDIYA) 		1716003015NRG24301120230353305 30/11/2023 MAYABAI 1716003015WL029029 MAYABAI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 MAYABAI STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-015-001/226
(LASUDIYA) 		1716003015NRG24301120230353307 30/11/2023 ANNADILAL 1716003015WL029029 ANNADILAL 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 ANNADILAL CENTRAL BANK OF INDIA(607115)
83 GAROTH MP-16-003-015-001/292-B
(LASUDIYA) 		1716003015NRG24301120230353364 30/11/2023 ARAJUNSINGH 1716003015WL029030 ARAJUNSINGH 00415 SBIN0030058 1326 1326 Processed 01/01/2024 319280358 ARAJUNSINGH STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-015-001/364-A
(LASUDIYA) 		1716003015NRG24301120230353312 30/11/2023 Laxminarayan 1716003015WL029029 Laxminarayan 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 Laxminarayan STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-015-001/398-C
(LASUDIYA) 		1716003015NRG24301120230353314 30/11/2023 BABALI 1716003015WL029029 BABALI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 BABALI STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-015-001/461-A
(LASUDIYA) 		1716003015NRG24301120230353319 30/11/2023 AMBABAI 1716003015WL029029 AMBABAI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 AMBABAI BANK OF BARODA(606985)
87 GAROTH MP-16-003-015-001/549-A
(LASUDIYA) 		1716003015NRG24301120230353326 30/11/2023 RAMESH 1716003015WL029029 RAMESH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
88 GAROTH MP-16-003-015-001/577-A
(LASUDIYA) 		1716003015NRG24301120230353328 30/11/2023 durgesh 1716003015WL029029 durgesh 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 durgesh STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-015-001/67
(LASUDIYA) 		1716003015NRG24301120230353367 30/11/2023 manju bai 1716003015WL029030 manju bai 00415 SBIN0030058 1326 1326 Processed 01/01/2024 319280358 manjubai STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-015-001/729
(LASUDIYA) 		1716003015NRG24301120230353396 30/11/2023 GYARSIBAI RAJARAM MEENA 1716003015WL029032 GYARSIBAI RAJARAM MEENA 00415 SBIN0030058 1326 1326 Processed 01/01/2024 319280358 GYARSIBAIRAJARAMMEENA STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-015-001/755
(LASUDIYA) 		1716003015NRG24301120230353334 30/11/2023 ARJUN MEENA 1716003015WL029029 ARJUN MEENA 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 ARJUNMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
92 GAROTH MP-16-003-015-001/798
(LASUDIYA) 		1716003015NRG24301120230353343 30/11/2023 SANJU BAI 1716003015WL029029 SANJU BAI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 SANJUBAI STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-015-001/831
(LASUDIYA) 		1716003015NRG24301120230353347 30/11/2023 DEEPENDRA KANHAIYALAL BAIRAGI 1716003015WL029029 DEEPENDRA KANHAIYALAL BAIRAGI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 DEEPENDRAKANHAIYALALBAIRAGI STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-015-001/870
(LASUDIYA) 		1716003015NRG24301120230353381 30/11/2023 MAMTA BAI 1716003015WL029031 MAMTA BAI 00415 SBIN0030058 1026 1026 Processed 01/01/2024 319280358 MAMTABAI STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-015-001/877
(LASUDIYA) 		1716003015NRG24301120230353384 30/11/2023 Shankarlal Balai 1716003015WL029031 Shankarlal Balai 00415 SBIN0030058 1326 1326 Processed 01/01/2024 319280358 ShankarlalBalai STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-015-001/882
(LASUDIYA) 		1716003015NRG24301120230353387 30/11/2023 RAVINA KESHURAM MEENA 1716003015WL029031 RAVINA KESHURAM MEENA 00415 SBIN0030058 1326 1326 Processed 01/01/2024 319280358 RAVINAKESHURAMMEENA STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-015-001/886
(LASUDIYA) 		1716003015NRG24301120230353350 30/11/2023 RADHESHYAM PATIDAR 1716003015WL029029 RADHESHYAM PATIDAR 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 RADHESHYAMPATIDAR STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-015-001/899
(LASUDIYA) 		1716003015NRG24301120230353356 30/11/2023 KAMLABAI RAMCHANDRA DARJI 1716003015WL029029 KAMLABAI RAMCHANDRA DARJI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 KAMLABAIRAMCHANDRADARJI STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-015-001/906
(LASUDIYA) 		1716003015NRG24301120230353358 30/11/2023 SANGITABAI HARISHYAM SILAVAT 1716003015WL029029 SANGITABAI HARISHYAM SILAVAT 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 SANGITABAIHARISHYAMSILAVAT STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-015-001/999
(LASUDIYA) 		1716003015NRG24301120230353359 30/11/2023 YOGESH 1716003015WL029029 YOGESH 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 YOGESH STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-015-003/42
(LASUDIYA) 		1716003015NRG24301120230353360 30/11/2023 ishwar meena 1716003015WL029029 ishwar meena 00415 SBIN0030058 1547 1547 Processed 01/01/2024 319280358 ishwarmeena STATE BANK OF INDIA(508548)
SubTotal 44121 44121
102 GAROTH MP-16-003-015-003/444-A
(LASUDIYA) 		1716003015NRG24301120230353361 30/11/2023 Diksha meena 1716003015WL029029 Diksha meena 00415 SBIN0030215 1547 1547 Processed 01/01/2024 319280358 Dikshameena STATE BANK OF INDIA(508548)
SubTotal 1547 1547
103 GAROTH MP-16-003-015-001/880
(LASUDIYA) 		1716003015NRG24301120230353386 30/11/2023 Gayatri Bai 1716003015WL029031 Gayatri Bai 00415 SBIN0030362 1326 1326 Processed 01/01/2024 319280358 GayatriBai STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-015-001/905
(LASUDIYA) 		1716003015NRG24301120230353357 30/11/2023 HARISHYAM SILAVAT 1716003015WL029029 HARISHYAM SILAVAT 00415 SBIN0030362 1547 1547 Processed 01/01/2024 319280358 HARISHYAMSILAVAT STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-055-001/10
(DHAMANIYADIWAN) 		1716003055NRG24301120230353240 30/11/2023 RAKESH KUMAR 1716003055WL029025 RAKESH KUMAR 00415 SBIN0030362 1326 1326 Processed 01/01/2024 319280358 RAKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
106 GAROTH MP-16-003-055-001/236
(DHAMANIYADIWAN) 		1716003055NRG24301120230353253 30/11/2023 kishor 1716003055WL029025 kishor 00415 SBIN0030362 1326 1326 Processed 01/01/2024 319280358 kishor BANK OF BARODA(606985)
107 GAROTH MP-16-003-055-001/247
(DHAMANIYADIWAN) 		1716003055NRG24301120230353255 30/11/2023 SHYAMLAL 1716003055WL029025 SHYAMLAL 00415 SBIN0030362 1326 1326 Processed 01/01/2024 319280358 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 6851 6851
108 GAROTH MP-16-003-008-001/305
(CHANDWASA) 		1716003008NRG24301120230353265 30/11/2023 manyak VYAS 1716003008WL029026 manyak VYAS 00462 UCBA0001288 3094 3094 Processed 01/01/2024 319280358 manyakVYAS AIRTEL PAYMENTS BANK LIMITED(990288)
109 GAROTH MP-16-003-008-001/811-B
(CHANDWASA) 		1716003008NRG24301120230353266 30/11/2023 BHAHDURSINGH 1716003008WL029026 BHAHDURSINGH 00462 UCBA0001288 3094 3094 Processed 01/01/2024 319280358 BHAHDURSINGH UCO BANK(607066)
110 GAROTH MP-16-003-008-001/811-B
(CHANDWASA) 		1716003008NRG24301120230353267 30/11/2023 SORAM BAI 1716003008WL029026 SORAM BAI 00462 UCBA0001288 3094 3094 Processed 01/01/2024 319280358 SORAMBAI UCO BANK(607066)
111 GAROTH MP-16-003-015-001/1009
(LASUDIYA) 		1716003015NRG24301120230353362 30/11/2023 Govind 1716003015WL029030 Govind 00462 UCBA0001288 1326 1326 Processed 01/01/2024 319280358 Govind UCO BANK(607066)
112 GAROTH MP-16-003-015-001/1018
(LASUDIYA) 		1716003015NRG24301120230353363 30/11/2023 Suraj 1716003015WL029030 Suraj 00462 UCBA0001288 1326 1326 Processed 01/01/2024 319280358 Suraj BANK OF BARODA(606985)
113 GAROTH MP-16-003-015-001/61
(LASUDIYA) 		1716003015NRG24301120230353365 30/11/2023 Ishvar meena 1716003015WL029030 Ishvar meena 00462 UCBA0001288 1326 1326 Processed 01/01/2024 319280358 Ishvarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
114 GAROTH MP-16-003-015-001/680
(LASUDIYA) 		1716003015NRG24301120230353368 30/11/2023 RAHUL 1716003015WL029030 RAHUL 00462 UCBA0001288 1326 1326 Processed 01/01/2024 319280358 RAHUL STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-015-001/709
(LASUDIYA) 		1716003015NRG24301120230353370 30/11/2023 LAKSHYARAJ 1716003015WL029030 LAKSHYARAJ 00462 UCBA0001288 1326 1326 Processed 01/01/2024 319280358 LAKSHYARAJ CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-015-001/712
(LASUDIYA) 		1716003015NRG24301120230353371 30/11/2023 MEHARBAN YOGI 1716003015WL029030 MEHARBAN YOGI 00462 UCBA0001288 1326 1326 Processed 01/01/2024 319280358 MEHARBANYOGI UCO BANK(607066)
117 GAROTH MP-16-003-015-001/717
(LASUDIYA) 		1716003015NRG24301120230353418 30/11/2023 RAVI KUMAR MEENA 1716003015WL029033 RAVI KUMAR MEENA 00462 UCBA0001288 1326 1326 Processed 01/01/2024 319280358 RAVIKUMARMEENA STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-015-001/720
(LASUDIYA) 		1716003015NRG24301120230353419 30/11/2023 RAMNIVAS MEENA 1716003015WL029033 RAMNIVAS MEENA 00462 UCBA0001288 1326 1326 Processed 01/01/2024 319280358 RAMNIVASMEENA BANK OF BARODA(606985)
119 GAROTH MP-16-003-015-001/721
(LASUDIYA) 		1716003015NRG24301120230353420 30/11/2023 eeshwarnath naathbaba 1716003015WL029033 eeshwarnath naathbaba 00462 UCBA0001288 1326 1326 Processed 01/01/2024 319280358 eeshwarnathnaathbaba UCO BANK(607066)
120 GAROTH MP-16-003-015-001/726
(LASUDIYA) 		1716003015NRG24301120230353372 30/11/2023 KARULAL HEERALAL 1716003015WL029030 KARULAL HEERALAL 00462 UCBA0001288 1326 1326 Processed 01/01/2024 319280358 KARULALHEERALAL FINO PAYMENTS BANK LTD(608001)
121 GAROTH MP-16-003-015-001/765
(LASUDIYA) 		1716003015NRG24301120230353401 30/11/2023 SHYAMLAL SHANKARLAL 1716003015WL029032 SHYAMLAL SHANKARLAL 00462 UCBA0001288 1326 1326 Processed 01/01/2024 319280358 SHYAMLALSHANKARLAL BANK OF BARODA(606985)
122 GAROTH MP-16-003-015-001/795
(LASUDIYA) 		1716003015NRG24301120230353341 30/11/2023 HARI SINGH MEENA 1716003015WL029029 HARI SINGH MEENA 00462 UCBA0001288 1547 1547 Processed 01/01/2024 319280358 HARISINGHMEENA STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-015-001/814
(LASUDIYA) 		1716003015NRG24301120230353344 30/11/2023 VIKRAM 1716003015WL029029 VIKRAM 00462 UCBA0001288 1547 1547 Processed 01/01/2024 319280358 VIKRAM CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-015-001/815
(LASUDIYA) 		1716003015NRG24301120230353405 30/11/2023 SUNIL 1716003015WL029032 SUNIL 00462 UCBA0001288 1326 1326 Processed 01/01/2024 319280358 SUNIL UCO BANK(607066)
125 GAROTH MP-16-003-015-001/817
(LASUDIYA) 		1716003015NRG24301120230353379 30/11/2023 RAMGOPAL 1716003015WL029031 RAMGOPAL 00462 UCBA0001288 1026 1026 Processed 01/01/2024 319280358 RAMGOPAL STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-015-001/819
(LASUDIYA) 		1716003015NRG24301120230353345 30/11/2023 MOHANLAL 1716003015WL029029 MOHANLAL 00462 UCBA0001288 1547 1547 Processed 01/01/2024 319280358 MOHANLAL STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-015-001/827
(LASUDIYA) 		1716003015NRG24301120230353346 30/11/2023 ISHWAR 1716003015WL029029 ISHWAR 00462 UCBA0001288 1547 1547 Processed 01/01/2024 319280358 ISHWAR UCO BANK(607066)
SubTotal 32408 32408
128 GAROTH MP-16-003-015-001/1013
(LASUDIYA) 		1716003015NRG24301120230353287 30/11/2023 SHAYAMU PATIDAR 1716003015WL029029 SHAYAMU PATIDAR 00688 FINO0001001 1547 1547 Processed 01/01/2024 319280358 SHAYAMUPATIDAR FINO PAYMENTS BANK LTD(608001)
129 GAROTH MP-16-003-015-001/292-A
(LASUDIYA) 		1716003015NRG24301120230353395 30/11/2023 GIRIJAKUNWAR 1716003015WL029032 GIRIJAKUNWAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 319280358 GIRIJAKUNWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
130 GAROTH MP-16-003-006-002/22
(TAKRAWAD) 		1716003096NRG24301120230353280 30/11/2023 Antar Singh 1716003096WL029028 Antar Singh 00689 AUBL0002324 15 15 Processed 01/01/2024 319280358 AntarSingh STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-015-001/1022
(LASUDIYA) 		1716003015NRG24301120230353292 30/11/2023 RAJENDRA 1716003015WL029029 RAJENDRA 00689 AUBL0002324 1547 1547 Processed 01/01/2024 319280358 RAJENDRA AU SMALL FINANCE BANK LTD(608088)
132 GAROTH MP-16-003-015-001/204-A
(LASUDIYA) 		1716003015NRG24301120230353306 30/11/2023 shyamsundar silawat 1716003015WL029029 shyamsundar silawat 00689 AUBL0002324 1547 1547 Processed 01/01/2024 319280358 shyamsundarsilawat BANK OF INDIA(508505)
133 GAROTH MP-16-003-015-001/491-A
(LASUDIYA) 		1716003015NRG24301120230353322 30/11/2023 MAMATA 1716003015WL029029 MAMATA 00689 AUBL0002324 1547 1547 Processed 01/01/2024 319280358 MAMATA AU SMALL FINANCE BANK LTD(608088)
134 GAROTH MP-16-003-015-001/616-A
(LASUDIYA) 		1716003015NRG24301120230353330 30/11/2023 SHIVANI PATIDAR 1716003015WL029029 SHIVANI PATIDAR 00689 AUBL0002324 1547 1547 Processed 01/01/2024 319280358 SHIVANIPATIDAR AU SMALL FINANCE BANK LTD(608088)
135 GAROTH MP-16-003-015-001/741
(LASUDIYA) 		1716003015NRG24301120230353331 30/11/2023 SUNIL PATIDAR 1716003015WL029029 SUNIL PATIDAR 00689 AUBL0002324 1547 1547 Processed 01/01/2024 319280358 SUNILPATIDAR STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-015-001/750
(LASUDIYA) 		1716003015NRG24301120230353398 30/11/2023 NIMICHAND 1716003015WL029032 NIMICHAND 00689 AUBL0002324 1326 1326 Processed 01/01/2024 319280358 NIMICHAND BANK OF INDIA(508505)
137 GAROTH MP-16-003-015-001/771
(LASUDIYA) 		1716003015NRG24301120230353338 30/11/2023 Sunita Darji 1716003015WL029029 Sunita Darji 00689 AUBL0002324 1547 1547 Processed 01/01/2024 319280358 SunitaDarji STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-015-001/873
(LASUDIYA) 		1716003015NRG24301120230353382 30/11/2023 Arvind 1716003015WL029031 Arvind 00689 AUBL0002324 1026 1026 Processed 01/01/2024 319280358 Arvind BANK OF BARODA(606985)
139 GAROTH MP-16-003-015-001/888
(LASUDIYA) 		1716003015NRG24301120230353352 30/11/2023 VIKAS 1716003015WL029029 VIKAS 00689 AUBL0002324 1547 1547 Processed 01/01/2024 319280358 VIKAS AU SMALL FINANCE BANK LTD(608088)
140 GAROTH MP-16-003-015-001/889
(LASUDIYA) 		1716003015NRG24301120230353353 30/11/2023 VINOD 1716003015WL029029 VINOD 00689 AUBL0002324 1547 1547 Processed 01/01/2024 319280358 VINOD BANK OF INDIA(508505)
SubTotal 14743 14743
141 GAROTH MP-16-003-015-001/1001
(LASUDIYA) 		1716003015NRG24301120230353282 30/11/2023 Kushal 1716003015WL029029 Kushal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319280358 Kushal INDIA POST PAYMENTS BANK LIMITED(508528)
142 GAROTH MP-16-003-015-001/1003
(LASUDIYA) 		1716003015NRG24301120230353284 30/11/2023 Shyamubai Silawat 1716003015WL029029 Shyamubai Silawat 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319280358 ShyamubaiSilawat INDIA POST PAYMENTS BANK LIMITED(508528)
143 GAROTH MP-16-003-015-001/1021
(LASUDIYA) 		1716003015NRG24301120230353291 30/11/2023 RADHA BAI 1716003015WL029029 RADHA BAI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319280358 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 GAROTH MP-16-003-015-001/144-B
(LASUDIYA) 		1716003015NRG24301120230353375 30/11/2023 RAMU BAI BAGARI 1716003015WL029031 RAMU BAI BAGARI 00691 IPOS0000001 1026 1026 Processed 01/01/2024 319280358 RAMUBAIBAGARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 GAROTH MP-16-003-015-001/144-C
(LASUDIYA) 		1716003015NRG24301120230353376 30/11/2023 MUKESH BAGARI 1716003015WL029031 MUKESH BAGARI 00691 IPOS0000001 1026 1026 Processed 01/01/2024 319280358 MUKESHBAGARI AIRTEL PAYMENTS BANK LIMITED(990288)
146 GAROTH MP-16-003-015-001/226
(LASUDIYA) 		1716003015NRG24301120230353308 30/11/2023 pavita 1716003015WL029029 pavita 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319280358 pavita INDIA POST PAYMENTS BANK LIMITED(508528)
147 GAROTH MP-16-003-015-001/384-A
(LASUDIYA) 		1716003015NRG24301120230353313 30/11/2023 SHASHIKANT 1716003015WL029029 SHASHIKANT 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319280358 SHASHIKANT STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-015-001/402-A
(LASUDIYA) 		1716003015NRG24301120230353315 30/11/2023 MUNNA BAI PATIDAR 1716003015WL029029 MUNNA BAI PATIDAR 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319280358 MUNNABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 GAROTH MP-16-003-015-001/477-A
(LASUDIYA) 		1716003015NRG24301120230353321 30/11/2023 Fulkanwarbai 1716003015WL029029 Fulkanwarbai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319280358 Fulkanwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
150 GAROTH MP-16-003-015-001/523-A
(LASUDIYA) 		1716003015NRG24301120230353325 30/11/2023 ASAN BAI 1716003015WL029029 ASAN BAI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319280358 ASANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 GAROTH MP-16-003-015-001/887
(LASUDIYA) 		1716003015NRG24301120230353351 30/11/2023 NIRMALA BAI PATIDAR 1716003015WL029029 NIRMALA BAI PATIDAR 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319280358 NIRMALABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15975 15975
152 GAROTH MP-16-003-015-001/816
(LASUDIYA) 		1716003015NRG24301120230353378 30/11/2023 BAGDIRAM 1716003015WL029031 BAGDIRAM 00697 BKID0NAMRGB 1026 1026 Processed 01/01/2024 319280358 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1026 1026
Total 219641 219641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_301123APB_FTO_369287 Bank of Baroda BARB0SHAMGA SHAMGARH 43600
2 GAROTH MP1716003_301123APB_FTO_369287 Bank of India BKID0009139 SHAMGARH 9945
3 GAROTH MP1716003_301123APB_FTO_369287 Bank of India BKID0009141 GAROTH 14365
4 GAROTH MP1716003_301123APB_FTO_369287 Bank of India BKID0009142 BHANPURA 1547
5 GAROTH MP1716003_301123APB_FTO_369287 Central Bank Of India CBIN0281043 SHAMGARH 26662
6 GAROTH MP1716003_301123APB_FTO_369287 Central Bank Of India CBIN0282539 GAROTH 3978
7 GAROTH MP1716003_301123APB_FTO_369287 State Bank of India SBIN0030058 GAROTH 44121
8 GAROTH MP1716003_301123APB_FTO_369287 State Bank of India SBIN0030215 KHADAWADA 1547
9 GAROTH MP1716003_301123APB_FTO_369287 State Bank of India SBIN0030362 SHAMGARH 6851
10 GAROTH MP1716003_301123APB_FTO_369287 UCO Bank UCBA0001288 CHANDWASA 32408
11 GAROTH MP1716003_301123APB_FTO_369287 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
12 GAROTH MP1716003_301123APB_FTO_369287 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 14743
13 GAROTH MP1716003_301123APB_FTO_369287 India Post Payments Bank IPOS0000001 Mandsaur 15975
14 GAROTH MP1716003_301123APB_FTO_369287 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 1026

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