Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_131023APB_FTO_316338
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-16-003-041-001/442
(DHABLAGUJAR) 		1716003041NRG24121020230301647 13/10/2023 RAJENDRA 1716003041WL024821 RAJENDRA 00032 UTIB0004482 1326 1326 Processed 09/11/2023 291286350 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
2 GAROTH MP-16-003-001-001/167-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24131020230302238 13/10/2023 Ram Singh 1716003001WL024891 Ram Singh 00045 BARB0SHAMGA 663 663 Processed 09/11/2023 291286350 RamSingh UCO BANK(607066)
3 GAROTH MP-16-003-014-002/113-A
(NALKHEDA) 		1716003014NRG24131020230301841 13/10/2023 dashrath singh 1716003014WL024836 dashrath singh 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291286350 dashrathsingh BANK OF BARODA(606985)
4 GAROTH MP-16-003-014-002/232
(NALKHEDA) 		1716003014NRG24131020230301845 13/10/2023 radheshyam 1716003014WL024838 radheshyam 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 291286350 radheshyam STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-014-002/232
(NALKHEDA) 		1716003014NRG24131020230301846 13/10/2023 tara bai 1716003014WL024838 tara bai 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 291286350 tarabai STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-041-001/144
(DHABLAGUJAR) 		1716003041NRG24121020230301595 13/10/2023 NANDRAM SEVA 1716003041WL024821 NANDRAM SEVA 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291286350 NANDRAMSEVA BANK OF BARODA(606985)
7 GAROTH MP-16-003-041-001/197
(DHABLAGUJAR) 		1716003041NRG24121020230301604 13/10/2023 RAJU 1716003041WL024821 RAJU 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291286350 RAJU BANK OF BARODA(606985)
8 GAROTH MP-16-003-041-001/424
(DHABLAGUJAR) 		1716003041NRG24121020230301640 13/10/2023 Ishwarlal Magniram 1716003041WL024821 Ishwarlal Magniram 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291286350 IshwarlalMagniram BANK OF BARODA(606985)
9 GAROTH MP-16-003-041-001/543
(DHABLAGUJAR) 		1716003041NRG24121020230301658 13/10/2023 Ishwarlal Andarlal Ji 1716003041WL024821 Ishwarlal Andarlal Ji 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291286350 IshwarlalAndarlalJi BANK OF BARODA(606985)
10 GAROTH MP-16-003-071-001/499
(NARIYABUJURG) 		1716003071NRG24121020230301735 13/10/2023 DILIP 1716003071WL024826 DILIP 00045 BARB0SHAMGA 884 884 Processed 09/11/2023 291286350 DILIP BANK OF BARODA(606985)
11 GAROTH MP-16-003-071-002/619
(NARIYABUJURG) 		1716003071NRG24121020230301753 13/10/2023 SHREE RAM MEENA 1716003071WL024827 SHREE RAM MEENA 00045 BARB0SHAMGA 884 884 Processed 09/11/2023 291286350 SHREERAMMEENA BANK OF BARODA(606985)
12 GAROTH MP-16-003-083-001/150
(SURAJANAJUNA) 		1716003083NRG24121020230300470 13/10/2023 jasvantsingh 1716003083WL024706 jasvantsingh 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291286350 jasvantsingh BANK OF BARODA(606985)
13 GAROTH MP-16-003-083-001/150
(SURAJANAJUNA) 		1716003083NRG24121020230300469 13/10/2023 tejabai 1716003083WL024706 tejabai 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291286350 tejabai CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-083-001/150-A
(SURAJANAJUNA) 		1716003083NRG24121020230300471 13/10/2023 Sumitra bai 1716003083WL024706 Sumitra bai 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291286350 Sumitrabai BANK OF BARODA(606985)
15 GAROTH MP-16-003-083-001/161
(SURAJANAJUNA) 		1716003083NRG24121020230300472 13/10/2023 gopalsingh 1716003083WL024706 gopalsingh 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291286350 gopalsingh FINO PAYMENTS BANK LTD(608001)
16 GAROTH MP-16-003-083-001/166-A
(SURAJANAJUNA) 		1716003083NRG24121020230300474 13/10/2023 Sona 1716003083WL024706 Sona 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291286350 Sona BANK OF BARODA(606985)
17 GAROTH MP-16-003-083-004/104-A
(SURAJANAJUNA) 		1716003083NRG24121020230300490 13/10/2023 dharu singh 1716003083WL024707 dharu singh 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291286350 dharusingh FINO PAYMENTS BANK LTD(608001)
18 GAROTH MP-16-003-083-004/459-A
(SURAJANAJUNA) 		1716003083NRG24121020230300495 13/10/2023 Veja singh 1716003083WL024707 Veja singh 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291286350 Vejasingh FINO PAYMENTS BANK LTD(608001)
19 GAROTH MP-16-003-083-004/82-A
(SURAJANAJUNA) 		1716003083NRG24121020230300499 13/10/2023 sadhana 1716003083WL024707 sadhana 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291286350 sadhana INDIAN BANK(607105)
20 GAROTH MP-16-003-083-004/88-A
(SURAJANAJUNA) 		1716003083NRG24121020230300500 13/10/2023 mamta 1716003083WL024707 mamta 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291286350 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
21 GAROTH MP-16-003-001-001/167-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24131020230302237 13/10/2023 vikrm singh 1716003001WL024891 vikrm singh 00048 BKID0009139 663 663 Processed 09/11/2023 291286350 vikrmsingh BANK OF INDIA(508505)
22 GAROTH MP-16-003-041-001/181
(DHABLAGUJAR) 		1716003041NRG24121020230301601 13/10/2023 Shyam Singh 1716003041WL024821 Shyam Singh 00048 BKID0009139 1326 1326 Processed 09/11/2023 291286350 ShyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAROTH MP-16-003-041-001/181
(DHABLAGUJAR) 		1716003041NRG24121020230301600 13/10/2023 Shyamsingh Shankarlal 1716003041WL024821 Shyamsingh Shankarlal 00048 BKID0009139 1326 1326 Processed 09/11/2023 291286350 ShyamsinghShankarlal BANK OF INDIA(508505)
24 GAROTH MP-16-003-041-001/238
(DHABLAGUJAR) 		1716003041NRG24121020230301609 13/10/2023 Krishnkant Sharma 1716003041WL024821 Krishnkant Sharma 00048 BKID0009139 1326 1326 Processed 09/11/2023 291286350 KrishnkantSharma BANK OF INDIA(508505)
25 GAROTH MP-16-003-041-001/27-A
(DHABLAGUJAR) 		1716003041NRG24121020230301615 13/10/2023 GANPAT LAL 1716003041WL024821 GANPAT LAL 00048 BKID0009139 1326 1326 Processed 09/11/2023 291286350 GANPATLAL BANK OF INDIA(508505)
26 GAROTH MP-16-003-041-001/292
(DHABLAGUJAR) 		1716003041NRG24121020230301617 13/10/2023 Harish Vishwakarma 1716003041WL024821 Harish Vishwakarma 00048 BKID0009139 1326 1326 Processed 09/11/2023 291286350 HarishVishwakarma CENTRAL BANK OF INDIA(607115)
27 GAROTH MP-16-003-041-001/303
(DHABLAGUJAR) 		1716003041NRG24121020230301619 13/10/2023 Balchand Patidar 1716003041WL024821 Balchand Patidar 00048 BKID0009139 1326 1326 Processed 09/11/2023 291286350 BalchandPatidar BANK OF BARODA(606985)
28 GAROTH MP-16-003-041-001/333
(DHABLAGUJAR) 		1716003041NRG24121020230301622 13/10/2023 Sitaram Bapulal 1716003041WL024821 Sitaram Bapulal 00048 BKID0009139 1326 1326 Processed 09/11/2023 291286350 SitaramBapulal BANK OF INDIA(508505)
29 GAROTH MP-16-003-041-001/421
(DHABLAGUJAR) 		1716003041NRG24121020230301639 13/10/2023 YASVNT RADHESHYAM 1716003041WL024821 YASVNT RADHESHYAM 00048 BKID0009139 1326 1326 Processed 09/11/2023 291286350 YASVNTRADHESHYAM BANK OF INDIA(508505)
30 GAROTH MP-16-003-041-001/427
(DHABLAGUJAR) 		1716003041NRG24121020230301643 13/10/2023 HAJARI LAL PATIDAR 1716003041WL024821 HAJARI LAL PATIDAR 00048 BKID0009139 1326 1326 Processed 09/11/2023 291286350 HAJARILALPATIDAR BANK OF INDIA(508505)
31 GAROTH MP-16-003-041-001/434
(DHABLAGUJAR) 		1716003041NRG24121020230301644 13/10/2023 Balaram Nandram 1716003041WL024821 Balaram Nandram 00048 BKID0009139 1326 1326 Processed 09/11/2023 291286350 BalaramNandram BANK OF INDIA(508505)
32 GAROTH MP-16-003-041-001/507
(DHABLAGUJAR) 		1716003041NRG24121020230301653 13/10/2023 AMRAT LAL 1716003041WL024821 AMRAT LAL 00048 BKID0009139 1326 1326 Processed 09/11/2023 291286350 AMRATLAL BANK OF INDIA(508505)
33 GAROTH MP-16-003-071-002/607
(NARIYABUJURG) 		1716003071NRG24121020230301751 13/10/2023 RAMNIVAS MEENA 1716003071WL024827 RAMNIVAS MEENA 00048 BKID0009139 884 884 Processed 09/11/2023 291286350 RAMNIVASMEENA BANK OF INDIA(508505)
34 GAROTH MP-16-003-071-002/611
(NARIYABUJURG) 		1716003071NRG24121020230301752 13/10/2023 Radhe Shyam 1716003071WL024827 Radhe Shyam 00048 BKID0009139 884 884 Processed 09/11/2023 291286350 RadheShyam BANK OF INDIA(508505)
35 GAROTH MP-16-003-083-003/93
(SURAJANAJUNA) 		1716003083NRG24121020230300489 13/10/2023 Mansingh Andarsingh 1716003083WL024707 Mansingh Andarsingh 00048 BKID0009139 1547 1547 Processed 09/11/2023 291286350 MansinghAndarsingh CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-083-004/51
(SURAJANAJUNA) 		1716003083NRG24121020230300496 13/10/2023 bahadursingh 1716003083WL024707 bahadursingh 00048 BKID0009139 1547 1547 Processed 09/11/2023 291286350 bahadursingh FINO PAYMENTS BANK LTD(608001)
37 GAROTH MP-16-003-083-004/60-A
(SURAJANAJUNA) 		1716003083NRG24121020230300497 13/10/2023 rukaman 1716003083WL024707 rukaman 00048 BKID0009139 1547 1547 Processed 09/11/2023 291286350 rukaman FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
38 GAROTH MP-16-003-071-002/526-A
(NARIYABUJURG) 		1716003071NRG24121020230301743 13/10/2023 Sohan bai 1716003071WL024826 Sohan bai 00048 BKID0009141 442 442 Processed 09/11/2023 291286350 Sohanbai BANK OF INDIA(508505)
SubTotal 442 442
39 GAROTH MP-16-003-083-001/173-A
(SURAJANAJUNA) 		1716003083NRG24121020230300475 13/10/2023 manish 1716003083WL024706 manish 00089 CBIN0280776 1547 1547 Processed 09/11/2023 291286350 manish CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
40 GAROTH MP-16-003-041-001/106
(DHABLAGUJAR) 		1716003041NRG24121020230301592 13/10/2023 AMARLAL S O BHANVARLAL 1716003041WL024821 AMARLAL S O BHANVARLAL 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286350 AMARLALSOBHANVARLAL CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-041-001/120
(DHABLAGUJAR) 		1716003041NRG24121020230301593 13/10/2023 PANKAJ KUMAR S O RADHESHYAM 1716003041WL024821 PANKAJ KUMAR S O RADHESHYAM 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286350 PANKAJKUMARSORADHESHYAM CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-041-001/142
(DHABLAGUJAR) 		1716003041NRG24121020230301594 13/10/2023 Suresh Bhavaniram 1716003041WL024821 Suresh Bhavaniram 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286350 SureshBhavaniram CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-041-001/176
(DHABLAGUJAR) 		1716003041NRG24121020230301598 13/10/2023 BAGDIRAM NAYAK S O KISHANLAL 1716003041WL024821 BAGDIRAM NAYAK S O KISHANLAL 00089 CBIN0281043 1326 1326 Processed 10/11/2023 291286350 BAGDIRAMNAYAKSOKISHANLAL STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-041-001/184
(DHABLAGUJAR) 		1716003041NRG24121020230301603 13/10/2023 SHANKAR LAL TULSI RAM 1716003041WL024821 SHANKAR LAL TULSI RAM 00089 CBIN0281043 1326 1326 Processed 10/11/2023 291286350 SHANKARLALTULSIRAM STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-041-001/208-A
(DHABLAGUJAR) 		1716003041NRG24121020230301606 13/10/2023 KALI BAI 1716003041WL024821 KALI BAI 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286350 KALIBAI CENTRAL BANK OF INDIA(607115)
46 GAROTH MP-16-003-041-001/212
(DHABLAGUJAR) 		1716003041NRG24121020230301607 13/10/2023 DANI SINGH S O KALU SINGH 1716003041WL024821 DANI SINGH S O KALU SINGH 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286350 DANISINGHSOKALUSINGH CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-041-001/220-A
(DHABLAGUJAR) 		1716003041NRG24121020230301608 13/10/2023 KAMAL SINGH 1716003041WL024821 KAMAL SINGH 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286350 KAMALSINGH CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-041-001/255
(DHABLAGUJAR) 		1716003041NRG24121020230301611 13/10/2023 Mangi Bai W O Bheru nayak 1716003041WL024821 Mangi Bai W O Bheru nayak 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286350 MangiBaiWOBherunayak CENTRAL BANK OF INDIA(607115)
49 GAROTH MP-16-003-041-001/262-A
(DHABLAGUJAR) 		1716003041NRG24121020230301612 13/10/2023 BABALU SO SHANKAR SINGH 1716003041WL024821 BABALU SO SHANKAR SINGH 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286350 BABALUSOSHANKARSINGH CENTRAL BANK OF INDIA(607115)
50 GAROTH MP-16-003-041-001/272
(DHABLAGUJAR) 		1716003041NRG24121020230301616 13/10/2023 SHIV LAL S O SUKHLAL 1716003041WL024821 SHIV LAL S O SUKHLAL 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286350 SHIVLALSOSUKHLAL CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-041-001/325
(DHABLAGUJAR) 		1716003041NRG24121020230301620 13/10/2023 SHANKAR LAL 1716003041WL024821 SHANKAR LAL 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286350 SHANKARLAL CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-041-001/328
(DHABLAGUJAR) 		1716003041NRG24121020230301621 13/10/2023 BALKISHAN S O SATYANARAYAN 1716003041WL024821 BALKISHAN S O SATYANARAYAN 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286350 BALKISHANSOSATYANARAYAN CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-041-001/337
(DHABLAGUJAR) 		1716003041NRG24121020230301623 13/10/2023 Lokesh Kumar 1716003041WL024821 Lokesh Kumar 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286350 LokeshKumar CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-041-001/364
(DHABLAGUJAR) 		1716003041NRG24121020230301625 13/10/2023 Govardhan Puralal 1716003041WL024821 Govardhan Puralal 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286350 GovardhanPuralal CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-041-001/407
(DHABLAGUJAR) 		1716003041NRG24121020230301634 13/10/2023 DROPATIBAI W O DULICHAND PATIDAR 1716003041WL024821 DROPATIBAI W O DULICHAND PATIDAR 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286350 DROPATIBAIWODULICHANDPATIDAR CENTRAL BANK OF INDIA(607115)
56 GAROTH MP-16-003-041-001/407
(DHABLAGUJAR) 		1716003041NRG24121020230301635 13/10/2023 Sandip Dulichand 1716003041WL024821 Sandip Dulichand 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286350 SandipDulichand CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-041-001/410
(DHABLAGUJAR) 		1716003041NRG24121020230301637 13/10/2023 shyanlal 1716003041WL024821 shyanlal 00089 CBIN0281043 1326 1326 Processed 10/11/2023 291286350 shyanlal STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-041-001/426
(DHABLAGUJAR) 		1716003041NRG24121020230301641 13/10/2023 Rajesh 1716003041WL024821 Rajesh 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286350 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
59 GAROTH MP-16-003-041-001/426-A
(DHABLAGUJAR) 		1716003041NRG24121020230301642 13/10/2023 HUKUM CHAND 1716003041WL024821 HUKUM CHAND 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286350 HUKUMCHAND CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-041-001/436
(DHABLAGUJAR) 		1716003041NRG24121020230301645 13/10/2023 Gopal S O Bapulal 1716003041WL024821 Gopal S O Bapulal 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291286350 GopalSOBapulal INDIA POST PAYMENTS BANK LIMITED(508528)
61 GAROTH MP-16-003-071-001/496
(NARIYABUJURG) 		1716003071NRG24121020230301733 13/10/2023 Sathish 1716003071WL024826 Sathish 00089 CBIN0281043 884 884 Processed 09/11/2023 291286350 Sathish CENTRAL BANK OF INDIA(607115)
62 GAROTH MP-16-003-071-002/631
(NARIYABUJURG) 		1716003071NRG24121020230301747 13/10/2023 LALITA BAI 1716003071WL024826 LALITA BAI 00089 CBIN0281043 884 884 Processed 10/11/2023 291286350 LALITABAI STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-083-001/143
(SURAJANAJUNA) 		1716003083NRG24121020230300482 13/10/2023 Prahlad singh 1716003083WL024707 Prahlad singh 00089 CBIN0281043 1547 1547 Processed 09/11/2023 291286350 Prahladsingh CENTRAL BANK OF INDIA(607115)
64 GAROTH MP-16-003-083-001/147
(SURAJANAJUNA) 		1716003083NRG24121020230300483 13/10/2023 salagram 1716003083WL024707 salagram 00089 CBIN0281043 1547 1547 Processed 09/11/2023 291286350 salagram FINO PAYMENTS BANK LTD(608001)
65 GAROTH MP-16-003-083-001/148
(SURAJANAJUNA) 		1716003083NRG24121020230300484 13/10/2023 Vikkram singh 1716003083WL024707 Vikkram singh 00089 CBIN0281043 1547 1547 Processed 09/11/2023 291286350 Vikkramsingh FINO PAYMENTS BANK LTD(608001)
66 GAROTH MP-16-003-083-001/161
(SURAJANAJUNA) 		1716003083NRG24121020230300473 13/10/2023 joravarbai 1716003083WL024706 joravarbai 00089 CBIN0281043 1547 1547 Processed 09/11/2023 291286350 joravarbai FINCARE SMALL FINANCE BANK LTD(608304)
67 GAROTH MP-16-003-083-001/174
(SURAJANAJUNA) 		1716003083NRG24121020230300476 13/10/2023 gopisingh 1716003083WL024706 gopisingh 00089 CBIN0281043 1547 1547 Processed 09/11/2023 291286350 gopisingh FINO PAYMENTS BANK LTD(608001)
68 GAROTH MP-16-003-083-001/277
(SURAJANAJUNA) 		1716003083NRG24121020230300478 13/10/2023 GHUDIBAI 1716003083WL024706 GHUDIBAI 00089 CBIN0281043 1547 1547 Processed 09/11/2023 291286350 GHUDIBAI BANK OF BARODA(606985)
69 GAROTH MP-16-003-083-001/277
(SURAJANAJUNA) 		1716003083NRG24121020230300477 13/10/2023 sahnkarlal 1716003083WL024706 sahnkarlal 00089 CBIN0281043 1547 1547 Processed 09/11/2023 291286350 sahnkarlal BANK OF BARODA(606985)
70 GAROTH MP-16-003-083-003/20
(SURAJANAJUNA) 		1716003083NRG24121020230300485 13/10/2023 gendabai 1716003083WL024707 gendabai 00089 CBIN0281043 1547 1547 Processed 09/11/2023 291286350 gendabai FINCARE SMALL FINANCE BANK LTD(608304)
71 GAROTH MP-16-003-083-003/28
(SURAJANAJUNA) 		1716003083NRG24121020230300486 13/10/2023 Sultansingh 1716003083WL024707 Sultansingh 00089 CBIN0281043 1547 1547 Processed 09/11/2023 291286350 Sultansingh FINO PAYMENTS BANK LTD(608001)
72 GAROTH MP-16-003-083-004/115
(SURAJANAJUNA) 		1716003083NRG24121020230300491 13/10/2023 govind singh 1716003083WL024707 govind singh 00089 CBIN0281043 1547 1547 Processed 09/11/2023 291286350 govindsingh FINO PAYMENTS BANK LTD(608001)
73 GAROTH MP-16-003-083-004/3
(SURAJANAJUNA) 		1716003083NRG24121020230300493 13/10/2023 gordhansingh 1716003083WL024707 gordhansingh 00089 CBIN0281043 1547 1547 Processed 09/11/2023 291286350 gordhansingh CENTRAL BANK OF INDIA(607115)
74 GAROTH MP-16-003-083-004/70
(SURAJANAJUNA) 		1716003083NRG24121020230300498 13/10/2023 KUSHALSINGH 1716003083WL024707 KUSHALSINGH 00089 CBIN0281043 1547 1547 Processed 09/11/2023 291286350 KUSHALSINGH BANK OF BARODA(606985)
SubTotal 48178 48178
75 GAROTH MP-16-003-001-001/154
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24131020230302236 13/10/2023 SUGNNA BAI 1716003001WL024891 SUGNNA BAI 00089 CBIN0282030 663 663 Processed 09/11/2023 291286350 SUGNNABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 663 663
76 GAROTH MP-16-003-014-002/220
(NALKHEDA) 		1716003014NRG24131020230301844 13/10/2023 shyamlal 1716003014WL024837 shyamlal 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291286350 shyamlal CENTRAL BANK OF INDIA(607115)
77 GAROTH MP-16-003-030-001/550
(CHACHAWADAPATHARI) 		1716003030NRG24131020230302243 13/10/2023 VIDHYA BAI 1716003030WL024892 VIDHYA BAI 00089 CBIN0282539 2873 2873 Processed 09/11/2023 291286350 VIDHYABAI CENTRAL BANK OF INDIA(607115)
78 GAROTH MP-16-003-071-002/407
(NARIYABUJURG) 		1716003071NRG24121020230301748 13/10/2023 Jagdish 1716003071WL024827 Jagdish 00089 CBIN0282539 884 884 Processed 10/11/2023 291286350 Jagdish STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-071-002/572
(NARIYABUJURG) 		1716003071NRG24121020230301749 13/10/2023 PARHLAD PATIDAR 1716003071WL024827 PARHLAD PATIDAR 00089 CBIN0282539 884 884 Rejected 15/11/2023 Account closed
80 GAROTH MP-16-003-071-002/604
(NARIYABUJURG) 		1716003071NRG24121020230301746 13/10/2023 Anil Meena 1716003071WL024826 Anil Meena 00089 CBIN0282539 221 221 Processed 09/11/2023 291286350 AnilMeena CENTRAL BANK OF INDIA(607115)
81 GAROTH MP-16-003-071-002/625
(NARIYABUJURG) 		1716003071NRG24121020230301754 13/10/2023 Vishnu 1716003071WL024827 Vishnu 00089 CBIN0282539 884 884 Processed 09/11/2023 291286350 Vishnu CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
82 GAROTH MP-16-003-014-002/159
(NALKHEDA) 		1716003014NRG24131020230301843 13/10/2023 sohan bai 1716003014WL024837 sohan bai 00415 SBIN0030058 1326 1326 Processed 10/11/2023 291286350 sohanbai STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-014-003/108
(NALKHEDA) 		1716003014NRG24131020230301848 13/10/2023 MADANDAS 1716003014WL024840 MADANDAS 00415 SBIN0030058 1326 1326 Processed 10/11/2023 291286350 MADANDAS STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-014-003/108
(NALKHEDA) 		1716003014NRG24131020230301849 13/10/2023 rukman bai 1716003014WL024840 rukman bai 00415 SBIN0030058 1326 1326 Processed 10/11/2023 291286350 rukmanbai STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-014-003/32
(NALKHEDA) 		1716003014NRG24131020230301850 13/10/2023 VARADEECHANDR 1716003014WL024841 VARADEECHANDR 00415 SBIN0030058 1326 1326 Processed 10/11/2023 291286350 VARADEECHANDR STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-014-003/32
(NALKHEDA) 		1716003014NRG24131020230301851 13/10/2023 VARADEECHANDR 1716003014WL024841 VARADEECHANDR 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291286350 VARADEECHANDR CENTRAL BANK OF INDIA(607115)
87 GAROTH MP-16-003-034-002/406
(AKLISHIVDAS) 		1716003034NRG24131020230301798 13/10/2023 meharbansingh 1716003034WL024832 meharbansingh 00415 SBIN0030058 221 221 Processed 10/11/2023 291286350 meharbansingh STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-071-001/497
(NARIYABUJURG) 		1716003071NRG24121020230301734 13/10/2023 GOVIND RAM 1716003071WL024826 GOVIND RAM 00415 SBIN0030058 884 884 Processed 09/11/2023 291286350 GOVINDRAM CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-071-002/120
(NARIYABUJURG) 		1716003071NRG24121020230301736 13/10/2023 Ashok kumar 1716003071WL024826 Ashok kumar 00415 SBIN0030058 884 884 Processed 10/11/2023 291286350 Ashokkumar STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-071-002/345
(NARIYABUJURG) 		1716003071NRG24121020230301739 13/10/2023 Kamla bai 1716003071WL024826 Kamla bai 00415 SBIN0030058 663 663 Processed 10/11/2023 291286350 Kamlabai STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-071-002/529-A
(NARIYABUJURG) 		1716003071NRG24121020230301744 13/10/2023 ANIL KUMAR 1716003071WL024826 ANIL KUMAR 00415 SBIN0030058 884 884 Processed 10/11/2023 291286350 ANILKUMAR STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-071-002/582
(NARIYABUJURG) 		1716003071NRG24121020230301750 13/10/2023 Ramgopal 1716003071WL024827 Ramgopal 00415 SBIN0030058 884 884 Processed 10/11/2023 291286350 Ramgopal STATE BANK OF INDIA(508548)
SubTotal 11050 11050
93 GAROTH MP-16-003-013-001/420
(KHARKHEDA) 		1716003013NRG24131020230301826 13/10/2023 Vshnu kuvar 1716003013WL024835 Vshnu kuvar 00415 SBIN0030198 2652 2652 Processed 09/11/2023 291286350 Vshnukuvar BANK OF BARODA(606985)
94 GAROTH MP-16-003-013-002/333
(KHARKHEDA) 		1716003013NRG24131020230301830 13/10/2023 SHANTI BAI MEGHWAL 1716003013WL024835 SHANTI BAI MEGHWAL 00415 SBIN0030198 2652 2652 Processed 10/11/2023 291286350 SHANTIBAIMEGHWAL STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-013-002/333
(KHARKHEDA) 		1716003013NRG24131020230301831 13/10/2023 SHANTI BAI MEGHWAL 1716003013WL024835 SHANTI BAI MEGHWAL 00415 SBIN0030198 2652 2652 Processed 09/11/2023 291286350 SHANTIBAIMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 GAROTH MP-16-003-013-002/344
(KHARKHEDA) 		1716003013NRG24131020230301832 13/10/2023 SHANTI BAI MEGHWAL 1716003013WL024835 SHANTI BAI MEGHWAL 00415 SBIN0030198 2652 2652 Processed 10/11/2023 291286350 SHANTIBAIMEGHWAL STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-013-002/345
(KHARKHEDA) 		1716003013NRG24131020230301833 13/10/2023 KRISHNA 1716003013WL024835 KRISHNA 00415 SBIN0030198 2652 2652 Processed 10/11/2023 291286350 KRISHNA STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-013-002/346
(KHARKHEDA) 		1716003013NRG24131020230301834 13/10/2023 SHAMBHU 1716003013WL024835 SHAMBHU 00415 SBIN0030198 2652 2652 Processed 10/11/2023 291286350 SHAMBHU STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-013-002/361
(KHARKHEDA) 		1716003013NRG24131020230301836 13/10/2023 TEENA 1716003013WL024835 TEENA 00415 SBIN0030198 2652 2652 Processed 10/11/2023 291286350 TEENA STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-013-002/406
(KHARKHEDA) 		1716003013NRG24131020230301837 13/10/2023 Gopal Singh 1716003013WL024835 Gopal Singh 00415 SBIN0030198 2652 2652 Processed 10/11/2023 291286350 GopalSingh STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-013-002/445
(KHARKHEDA) 		1716003013NRG24131020230301840 13/10/2023 Tufan 1716003013WL024835 Tufan 00415 SBIN0030198 2652 2652 Processed 10/11/2023 291286350 Tufan STATE BANK OF INDIA(508548)
SubTotal 23868 23868
102 GAROTH MP-16-003-030-001/550
(CHACHAWADAPATHARI) 		1716003030NRG24131020230302242 13/10/2023 krishangopal padtidar 1716003030WL024892 krishangopal padtidar 00415 SBIN0030215 2873 2873 Processed 09/11/2023 291286350 krishangopalpadtidar CENTRAL BANK OF INDIA(607115)
103 GAROTH MP-16-003-030-001/957
(CHACHAWADAPATHARI) 		1716003030NRG24131020230302244 13/10/2023 mukeah kumar 1716003030WL024892 mukeah kumar 00415 SBIN0030215 2873 2873 Processed 09/11/2023 291286350 mukeahkumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5746 5746
104 GAROTH MP-16-003-041-001/103
(DHABLAGUJAR) 		1716003041NRG24121020230301591 13/10/2023 KAILASH S O GHASIRAM NAYAK 1716003041WL024821 KAILASH S O GHASIRAM NAYAK 00415 SBIN0030362 1326 1326 Processed 10/11/2023 291286350 KAILASHSOGHASIRAMNAYAK STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-041-001/144
(DHABLAGUJAR) 		1716003041NRG24121020230301596 13/10/2023 PURALAL NAYAK 1716003041WL024821 PURALAL NAYAK 00415 SBIN0030362 1326 1326 Processed 10/11/2023 291286350 PURALALNAYAK STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-041-001/183
(DHABLAGUJAR) 		1716003041NRG24121020230301602 13/10/2023 GOPAL TULASI RAM 1716003041WL024821 GOPAL TULASI RAM 00415 SBIN0030362 1326 1326 Processed 10/11/2023 291286350 GOPALTULASIRAM STATE BANK OF INDIA(508548)
107 GAROTH MP-16-003-041-001/265
(DHABLAGUJAR) 		1716003041NRG24121020230301614 13/10/2023 SUSHILA BAI 1716003041WL024821 SUSHILA BAI 00415 SBIN0030362 1326 1326 Processed 10/11/2023 291286350 SUSHILABAI STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-041-001/300
(DHABLAGUJAR) 		1716003041NRG24121020230301618 13/10/2023 RAGHU SINGH 1716003041WL024821 RAGHU SINGH 00415 SBIN0030362 1326 1326 Processed 10/11/2023 291286350 RAGHUSINGH STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-041-001/369
(DHABLAGUJAR) 		1716003041NRG24121020230301627 13/10/2023 Suresh Patidar 1716003041WL024821 Suresh Patidar 00415 SBIN0030362 1326 1326 Processed 10/11/2023 291286350 SureshPatidar STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-041-001/383
(DHABLAGUJAR) 		1716003041NRG24121020230301628 13/10/2023 Ramnarayan Dolatram 1716003041WL024821 Ramnarayan Dolatram 00415 SBIN0030362 1326 1326 Processed 10/11/2023 291286350 RamnarayanDolatram STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-041-001/384
(DHABLAGUJAR) 		1716003041NRG24121020230301629 13/10/2023 Lalchand Satynarayan 1716003041WL024821 Lalchand Satynarayan 00415 SBIN0030362 1326 1326 Processed 10/11/2023 291286350 LalchandSatynarayan STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-041-001/387
(DHABLAGUJAR) 		1716003041NRG24121020230301630 13/10/2023 DINESH PATIDAR 1716003041WL024821 DINESH PATIDAR 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291286350 DINESHPATIDAR BANK OF BARODA(606985)
113 GAROTH MP-16-003-041-001/388
(DHABLAGUJAR) 		1716003041NRG24121020230301632 13/10/2023 RAMKUNVAR PATIDAR 1716003041WL024821 RAMKUNVAR PATIDAR 00415 SBIN0030362 1326 1326 Processed 10/11/2023 291286350 RAMKUNVARPATIDAR STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-041-001/388
(DHABLAGUJAR) 		1716003041NRG24121020230301631 13/10/2023 SURESH PATIDAR 1716003041WL024821 SURESH PATIDAR 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291286350 SURESHPATIDAR CENTRAL BANK OF INDIA(607115)
115 GAROTH MP-16-003-041-001/399
(DHABLAGUJAR) 		1716003041NRG24121020230301633 13/10/2023 DEEPAK KUMAR PATIDAR 1716003041WL024821 DEEPAK KUMAR PATIDAR 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291286350 DEEPAKKUMARPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
116 GAROTH MP-16-003-041-001/409
(DHABLAGUJAR) 		1716003041NRG24121020230301636 13/10/2023 PARASRAM RAMPRAKASH 1716003041WL024821 PARASRAM RAMPRAKASH 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291286350 PARASRAMRAMPRAKASH BANK OF INDIA(508505)
117 GAROTH MP-16-003-041-001/436-A
(DHABLAGUJAR) 		1716003041NRG24121020230301646 13/10/2023 Kaluram Bapulal 1716003041WL024821 Kaluram Bapulal 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291286350 KaluramBapulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
118 GAROTH MP-16-003-041-001/449
(DHABLAGUJAR) 		1716003041NRG24121020230301648 13/10/2023 Rakesh Rambilas 1716003041WL024821 Rakesh Rambilas 00415 SBIN0030362 1326 1326 Processed 10/11/2023 291286350 RakeshRambilas STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-041-001/455
(DHABLAGUJAR) 		1716003041NRG24121020230301649 13/10/2023 Rajesh Kumar 1716003041WL024821 Rajesh Kumar 00415 SBIN0030362 1326 1326 Processed 10/11/2023 291286350 RajeshKumar STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-041-001/456
(DHABLAGUJAR) 		1716003041NRG24121020230301650 13/10/2023 SHYAMLAL SATYANARAYAN 1716003041WL024821 SHYAMLAL SATYANARAYAN 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291286350 SHYAMLALSATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 GAROTH MP-16-003-041-001/479
(DHABLAGUJAR) 		1716003041NRG24121020230301652 13/10/2023 SHYAMLAL BARETH 1716003041WL024821 SHYAMLAL BARETH 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291286350 SHYAMLALBARETH CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-041-001/515
(DHABLAGUJAR) 		1716003041NRG24121020230301655 13/10/2023 BANSHILAL SHANKARLAL 1716003041WL024821 BANSHILAL SHANKARLAL 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291286350 BANSHILALSHANKARLAL CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-041-001/520
(DHABLAGUJAR) 		1716003041NRG24121020230301656 13/10/2023 KAPIL VISHWAKARMA 1716003041WL024821 KAPIL VISHWAKARMA 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291286350 KAPILVISHWAKARMA CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-041-001/520
(DHABLAGUJAR) 		1716003041NRG24121020230301657 13/10/2023 KAPIL VISHWAKARMA 1716003041WL024821 KAPIL VISHWAKARMA 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291286350 KAPILVISHWAKARMA BANK OF INDIA(508505)
125 GAROTH MP-16-003-041-001/575
(DHABLAGUJAR) 		1716003041NRG24121020230301664 13/10/2023 RAJUPATIDAR DWARKALAL 1716003041WL024821 RAJUPATIDAR DWARKALAL 00415 SBIN0030362 1326 1326 Processed 10/11/2023 291286350 RAJUPATIDARDWARKALAL STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-071-002/345
(NARIYABUJURG) 		1716003071NRG24121020230301738 13/10/2023 SURESH KUMAR 1716003071WL024826 SURESH KUMAR 00415 SBIN0030362 884 884 Processed 10/11/2023 291286350 SURESHKUMAR STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-071-002/372
(NARIYABUJURG) 		1716003071NRG24121020230301740 13/10/2023 JUGAL KISHOR PARMAR 1716003071WL024826 JUGAL KISHOR PARMAR 00415 SBIN0030362 884 884 Processed 10/11/2023 291286350 JUGALKISHORPARMAR STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-071-002/372
(NARIYABUJURG) 		1716003071NRG24121020230301741 13/10/2023 JUGAL KISHOR PARMAR 1716003071WL024826 JUGAL KISHOR PARMAR 00415 SBIN0030362 221 221 Processed 09/11/2023 291286350 JUGALKISHORPARMAR BANK OF INDIA(508505)
SubTotal 31161 31161
129 GAROTH MP-16-003-001-001/101
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24131020230302234 13/10/2023 SHATYNARAYAN 1716003001WL024891 SHATYNARAYAN 00462 UCBA0001288 663 663 Processed 09/11/2023 291286350 SHATYNARAYAN UCO BANK(607066)
130 GAROTH MP-16-003-001-001/154
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24131020230302235 13/10/2023 SAGUN BAI 1716003001WL024891 SAGUN BAI 00462 UCBA0001288 663 663 Processed 09/11/2023 291286350 SAGUNBAI UCO BANK(607066)
131 GAROTH MP-16-003-001-001/167-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24131020230302239 13/10/2023 Manisha Kunwar 1716003001WL024891 Manisha Kunwar 00462 UCBA0001288 663 663 Processed 09/11/2023 291286350 ManishaKunwar UCO BANK(607066)
132 GAROTH MP-16-003-001-001/201-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24131020230302240 13/10/2023 Vikramsingh 1716003001WL024891 Vikramsingh 00462 UCBA0001288 663 663 Processed 09/11/2023 291286350 Vikramsingh UCO BANK(607066)
SubTotal 2652 2652
133 GAROTH MP-16-003-083-001/130
(SURAJANAJUNA) 		1716003083NRG24121020230300481 13/10/2023 shyamsingh 1716003083WL024707 shyamsingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291286350 shyamsingh CENTRAL BANK OF INDIA(607115)
134 GAROTH MP-16-003-083-001/279
(SURAJANAJUNA) 		1716003083NRG24121020230300479 13/10/2023 ajit bai 1716003083WL024706 ajit bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291286350 ajitbai FINO PAYMENTS BANK LTD(608001)
135 GAROTH MP-16-003-083-001/29
(SURAJANAJUNA) 		1716003083NRG24121020230300480 13/10/2023 KAMLESH 1716003083WL024706 KAMLESH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291286350 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
136 GAROTH MP-16-003-083-003/32
(SURAJANAJUNA) 		1716003083NRG24121020230300487 13/10/2023 chensingh 1716003083WL024707 chensingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291286350 chensingh FINO PAYMENTS BANK LTD(608001)
137 GAROTH MP-16-003-083-003/78
(SURAJANAJUNA) 		1716003083NRG24121020230300488 13/10/2023 guman 1716003083WL024707 guman 00688 FINO0001446 1547 1547 Processed 09/11/2023 291286350 guman BANK OF INDIA(508505)
138 GAROTH MP-16-003-083-004/35
(SURAJANAJUNA) 		1716003083NRG24121020230300494 13/10/2023 kripal singh 1716003083WL024707 kripal singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291286350 kripalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
139 GAROTH MP-16-003-013-002/277
(KHARKHEDA) 		1716003013NRG24131020230301829 13/10/2023 Chandar Bai Alava 1716003013WL024835 Chandar Bai Alava 00689 AUBL0002324 2652 2652 Processed 09/11/2023 291286350 ChandarBaiAlava BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 GAROTH MP-16-003-041-001/566
(DHABLAGUJAR) 		1716003041NRG24121020230301663 13/10/2023 DINESH 1716003041WL024821 DINESH 00689 AUBL0002324 1326 1326 Processed 10/11/2023 291286350 DINESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
141 GAROTH MP-16-003-013-001/452
(KHARKHEDA) 		1716003013NRG24131020230301827 13/10/2023 rami bai 1716003013WL024835 rami bai 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291286350 ramibai INDIA POST PAYMENTS BANK LIMITED(508528)
142 GAROTH MP-16-003-013-002/277
(KHARKHEDA) 		1716003013NRG24131020230301828 13/10/2023 Shyam lal 1716003013WL024835 Shyam lal 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291286350 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
143 GAROTH MP-16-003-013-002/43-C
(KHARKHEDA) 		1716003013NRG24131020230301838 13/10/2023 Prakash 1716003013WL024835 Prakash 00691 IPOS0000001 2652 2652 Processed 10/11/2023 291286350 Prakash STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-013-002/44-C
(KHARKHEDA) 		1716003013NRG24131020230301839 13/10/2023 Kushal 1716003013WL024835 Kushal 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291286350 Kushal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
145 GAROTH MP-16-003-041-001/17
(DHABLAGUJAR) 		1716003041NRG24121020230301597 13/10/2023 HUDI BAI W O BHERULAL 1716003041WL024821 HUDI BAI W O BHERULAL 00697 BKID0MG1416 1326 1326 Processed 09/11/2023 291286350 HUDIBAIWOBHERULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
146 GAROTH MP-16-003-014-002/114-B
(NALKHEDA) 		1716003014NRG24131020230301842 13/10/2023 kirpal singh 1716003014WL024836 kirpal singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286350 kirpalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
147 GAROTH MP-16-003-041-001/564
(DHABLAGUJAR) 		1716003041NRG24121020230301662 13/10/2023 Hemraj 1716003041WL024821 Hemraj 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286350 Hemraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 208845 208845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_131023APB_FTO_316338 AXIS BANK UTIB0004482 Shamgarh 1326
2 GAROTH MP1716003_131023APB_FTO_316338 Bank of Baroda BARB0SHAMGA SHAMGARH 25636
3 GAROTH MP1716003_131023APB_FTO_316338 Bank of India BKID0009139 SHAMGARH 21658
4 GAROTH MP1716003_131023APB_FTO_316338 Bank of India BKID0009141 GAROTH 442
5 GAROTH MP1716003_131023APB_FTO_316338 Central Bank Of India CBIN0280776 SUWASARA 1547
6 GAROTH MP1716003_131023APB_FTO_316338 Central Bank Of India CBIN0281043 SHAMGARH 48178
7 GAROTH MP1716003_131023APB_FTO_316338 Central Bank Of India CBIN0282030 SHAHGARH 663
8 GAROTH MP1716003_131023APB_FTO_316338 Central Bank Of India CBIN0282539 GAROTH 7072
9 GAROTH MP1716003_131023APB_FTO_316338 State Bank of India SBIN0030058 GAROTH 11050
10 GAROTH MP1716003_131023APB_FTO_316338 State Bank of India SBIN0030198 BOLIA 23868
11 GAROTH MP1716003_131023APB_FTO_316338 State Bank of India SBIN0030215 KHADAWADA 5746
12 GAROTH MP1716003_131023APB_FTO_316338 State Bank of India SBIN0030362 SHAMGARH 31161
13 GAROTH MP1716003_131023APB_FTO_316338 UCO Bank UCBA0001288 CHANDWASA 2652
14 GAROTH MP1716003_131023APB_FTO_316338 Fino Payments Bank Ltd FINO0001446 MP RO 9282
15 GAROTH MP1716003_131023APB_FTO_316338 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3978
16 GAROTH MP1716003_131023APB_FTO_316338 India Post Payments Bank IPOS0000001 Mandsaur 10608
17 GAROTH MP1716003_131023APB_FTO_316338 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1326
18 GAROTH MP1716003_131023APB_FTO_316338 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1326
19 GAROTH MP1716003_131023APB_FTO_316338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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