Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_070923APB_FTO_255123
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-16-003-016-001/176-A
(DHALMU) 		1716003093NRG24070920230252359 07/09/2023 ANKIT KUMAR 1716003093WL020020 ANKIT KUMAR 00045 BARB0SHAMGA 1326 1326 Processed 13/09/2023 179780869 ANKITKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 GAROTH MP-16-003-016-001/176-A
(DHALMU) 		1716003093NRG24070920230252358 07/09/2023 SANTOSH 1716003093WL020020 SANTOSH 00045 BARB0SHAMGA 1326 1326 Processed 13/09/2023 179780869 SANTOSH STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-016-001/180
(DHALMU) 		1716003093NRG24070920230252374 07/09/2023 tina 1716003093WL020021 tina 00045 BARB0SHAMGA 1326 1326 Processed 13/09/2023 179780869 tina BANK OF BARODA(606985)
4 GAROTH MP-16-003-047-001/83
(GURADIYAMATA) 		1716003047NRG24070920230252624 07/09/2023 PUSHPABAI DHOLI WO DEVILAL DHOLI 1716003047WL020034 PUSHPABAI DHOLI WO DEVILAL DHOLI 00045 BARB0SHAMGA 3094 3094 Processed 13/09/2023 179780869 PUSHPABAIDHOLIWODEVILALDHOLI BANK OF BARODA(606985)
5 GAROTH MP-16-003-047-002/136
(GURADIYAMATA) 		1716003047NRG24070920230252625 07/09/2023 BHAGWANLAL BHERULAL 1716003047WL020034 BHAGWANLAL BHERULAL 00045 BARB0SHAMGA 3094 3094 Processed 13/09/2023 179780869 BHAGWANLALBHERULAL BANK OF BARODA(606985)
6 GAROTH MP-16-003-047-002/136
(GURADIYAMATA) 		1716003047NRG24070920230252626 07/09/2023 SORAM BAI BHGWANLAL 1716003047WL020034 SORAM BAI BHGWANLAL 00045 BARB0SHAMGA 3094 3094 Processed 13/09/2023 179780869 SORAMBAIBHGWANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAROTH MP-16-003-061-001/188
(BANI) 		1716003061NRG24070920230252382 07/09/2023 Janas Bai 1716003061WL020022 Janas Bai 00045 BARB0SHAMGA 1326 1326 Processed 13/09/2023 179780869 JanasBai BANK OF BARODA(606985)
8 GAROTH MP-16-003-061-001/324
(BANI) 		1716003061NRG24070920230252383 07/09/2023 Anand Kunwar 1716003061WL020022 Anand Kunwar 00045 BARB0SHAMGA 1326 1326 Processed 13/09/2023 179780869 AnandKunwar BANK OF BARODA(606985)
SubTotal 15912 15912
9 GAROTH MP-16-003-087-001/598
(SALRIYA) 		1716003087NRG24070920230252844 07/09/2023 gopal 1716003087WL020054 gopal 00048 BKID0008856 1105 1105 Processed 13/09/2023 179780869 gopal BANK OF INDIA(508505)
10 GAROTH MP-16-003-087-001/598
(SALRIYA) 		1716003087NRG24070920230252845 07/09/2023 gopal 1716003087WL020054 gopal 00048 BKID0008856 1105 1105 Processed 13/09/2023 179780869 gopal BANK OF INDIA(508505)
SubTotal 2210 2210
11 GAROTH MP-16-003-009-001/131
(TOLAKHEDI) 		1716003009NRG24070920230252260 07/09/2023 kanha 1716003009WL020013 kanha 00048 BKID0009139 1326 1326 Processed 13/09/2023 179780869 kanha BANK OF INDIA(508505)
12 GAROTH MP-16-003-009-001/228
(TOLAKHEDI) 		1716003009NRG24060920230252082 07/09/2023 MANISH 1716003009WL019986 MANISH 00048 BKID0009139 1105 1105 Processed 13/09/2023 179780869 MANISH BANK OF INDIA(508505)
13 GAROTH MP-16-003-016-001/180
(DHALMU) 		1716003093NRG24070920230252373 07/09/2023 mukesh 1716003093WL020021 mukesh 00048 BKID0009139 1326 1326 Processed 13/09/2023 179780869 mukesh BANK OF BARODA(606985)
14 GAROTH MP-16-003-016-001/180
(DHALMU) 		1716003093NRG24070920230252375 07/09/2023 seema 1716003093WL020021 seema 00048 BKID0009139 1326 1326 Processed 13/09/2023 179780869 seema BANK OF INDIA(508505)
15 GAROTH MP-16-003-024-002/56
(PARASALIDIWAN) 		1716003024NRG24060920230252094 07/09/2023 darabar singh 1716003024WL019988 darabar singh 00048 BKID0009139 1547 1547 Processed 13/09/2023 179780869 darabarsingh CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-087-001/402-D
(SALRIYA) 		1716003087NRG24070920230252835 07/09/2023 chanda suryavanshi 1716003087WL020054 chanda suryavanshi 00048 BKID0009139 1105 1105 Processed 13/09/2023 179780869 chandasuryavanshi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 GAROTH MP-16-003-087-001/402-D
(SALRIYA) 		1716003087NRG24070920230252836 07/09/2023 chanda suryavanshi 1716003087WL020054 chanda suryavanshi 00048 BKID0009139 1105 1105 Processed 13/09/2023 179780869 chandasuryavanshi BANK OF INDIA(508505)
SubTotal 8840 8840
18 GAROTH MP-16-003-016-001/118
(DHALMU) 		1716003093NRG24070920230252355 07/09/2023 karulal 1716003093WL020020 karulal 00048 BKID0009141 1326 1326 Processed 13/09/2023 179780869 karulal BANK OF INDIA(508505)
19 GAROTH MP-16-003-016-001/150
(DHALMU) 		1716003093NRG24070920230252371 07/09/2023 rekhabai 1716003093WL020021 rekhabai 00048 BKID0009141 1326 1326 Processed 13/09/2023 179780869 rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
20 GAROTH MP-16-003-016-001/150
(DHALMU) 		1716003093NRG24070920230252370 07/09/2023 rekhabai 1716003093WL020021 rekhabai 00048 BKID0009141 1326 1326 Processed 13/09/2023 179780869 rekhabai STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-016-001/150
(DHALMU) 		1716003093NRG24070920230252369 07/09/2023 rekhabai 1716003093WL020021 rekhabai 00048 BKID0009141 1326 1326 Processed 13/09/2023 179780869 rekhabai STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-016-001/150
(DHALMU) 		1716003093NRG24070920230252368 07/09/2023 rekhabai 1716003093WL020021 rekhabai 00048 BKID0009141 1326 1326 Processed 13/09/2023 179780869 rekhabai STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-016-002/1069-B
(DHALMU) 		1716003016NRG24070920230252385 07/09/2023 ramgopal ravat 1716003016WL020023 ramgopal ravat 00048 BKID0009141 1326 1326 Processed 13/09/2023 179780869 ramgopalravat STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-016-002/1070-C
(DHALMU) 		1716003016NRG24070920230252388 07/09/2023 KAMALA BAI 1716003016WL020023 KAMALA BAI 00048 BKID0009141 1326 1326 Processed 13/09/2023 179780869 KAMALABAI STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-016-002/957-A
(DHALMU) 		1716003016NRG24070920230252390 07/09/2023 MR.MADAN MEENA 1716003016WL020023 MR.MADAN MEENA 00048 BKID0009141 1326 1326 Processed 13/09/2023 179780869 MR.MADANMEENA BANK OF INDIA(508505)
26 GAROTH MP-16-003-052-001/59-A
(KURLASI) 		1716003098NRG24070920230252630 07/09/2023 Kalu Singh 1716003098WL020035 Kalu Singh 00048 BKID0009141 1326 1326 Processed 13/09/2023 179780869 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAROTH MP-16-003-052-001/67
(KURLASI) 		1716003052NRG24070920230252634 07/09/2023 NARAYAN SINGH 1716003052WL020036 NARAYAN SINGH 00048 BKID0009141 2873 2873 Processed 13/09/2023 179780869 NARAYANSINGH STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-075-001/310
(DASORIYA) 		1716003075NRG24070920230252644 07/09/2023 Ramkishan patidar 1716003075WL020037 Ramkishan patidar 00048 BKID0009141 1326 1326 Processed 13/09/2023 179780869 Ramkishanpatidar BANK OF INDIA(508505)
29 GAROTH MP-16-003-078-003/47
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252380 07/09/2023 RESHAM BAI 1716003093WL020021 RESHAM BAI 00048 BKID0009141 1326 1326 Processed 13/09/2023 179780869 RESHAMBAI BANK OF INDIA(508505)
30 GAROTH MP-16-003-078-003/60-A
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252347 07/09/2023 SANGITABAI 1716003093WL020019 SANGITABAI 00048 BKID0009141 1326 1326 Processed 13/09/2023 179780869 SANGITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
31 GAROTH MP-16-003-078-003/91
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252365 07/09/2023 SUGAN BAI 1716003093WL020020 SUGAN BAI 00048 BKID0009141 1326 1326 Processed 13/09/2023 179780869 SUGANBAI BANK OF INDIA(508505)
SubTotal 20111 20111
32 GAROTH MP-16-003-024-002/56
(PARASALIDIWAN) 		1716003024NRG24060920230252095 07/09/2023 nanda kunvar 1716003024WL019988 nanda kunvar 00089 CBIN0281043 1547 1547 Processed 13/09/2023 179780869 nandakunvar CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-024-002/95
(PARASALIDIWAN) 		1716003024NRG24060920230252100 07/09/2023 shashikant 1716003024WL019989 shashikant 00089 CBIN0281043 1547 1547 Processed 13/09/2023 179780869 shashikant JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 GAROTH MP-16-003-047-002/136
(GURADIYAMATA) 		1716003047NRG24070920230252627 07/09/2023 Govind Meghwal 1716003047WL020034 Govind Meghwal 00089 CBIN0281043 3094 3094 Processed 13/09/2023 179780869 GovindMeghwal BANK OF BARODA(606985)
35 GAROTH MP-16-003-047-002/282
(GURADIYAMATA) 		1716003047NRG24070920230252629 07/09/2023 shyam singh 1716003047WL020034 shyam singh 00089 CBIN0281043 1326 1326 Processed 13/09/2023 179780869 shyamsingh BANK OF BARODA(606985)
36 GAROTH MP-16-003-061-001/188
(BANI) 		1716003061NRG24070920230252381 07/09/2023 umrav singh 1716003061WL020022 umrav singh 00089 CBIN0281043 1326 1326 Processed 13/09/2023 179780869 umravsingh BANK OF BARODA(606985)
37 GAROTH MP-16-003-087-001/153
(SALRIYA) 		1716003087NRG24070920230252831 07/09/2023 BHIM SINGH 1716003087WL020054 BHIM SINGH 00089 CBIN0281043 1105 1105 Processed 13/09/2023 179780869 BHIMSINGH CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-087-001/153
(SALRIYA) 		1716003087NRG24070920230252832 07/09/2023 BHIM SINGH 1716003087WL020054 BHIM SINGH 00089 CBIN0281043 1105 1105 Processed 13/09/2023 179780869 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
39 GAROTH MP-16-003-016-001/183-B
(DHALMU) 		1716003093NRG24070920230252378 07/09/2023 omprkash 1716003093WL020021 omprkash 00089 CBIN0282539 1326 1326 Processed 13/09/2023 179780869 omprkash STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-016-001/183-B
(DHALMU) 		1716003093NRG24070920230252377 07/09/2023 omprkash 1716003093WL020021 omprkash 00089 CBIN0282539 1326 1326 Processed 13/09/2023 179780869 omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
41 GAROTH MP-16-003-016-001/183-B
(DHALMU) 		1716003093NRG24070920230252376 07/09/2023 omprkash 1716003093WL020021 omprkash 00089 CBIN0282539 1326 1326 Processed 13/09/2023 179780869 omprkash CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-052-001/119-A
(KURLASI) 		1716003052NRG24070920230252633 07/09/2023 Munna Bai 1716003052WL020036 Munna Bai 00089 CBIN0282539 2873 2873 Processed 13/09/2023 179780869 MunnaBai CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-052-001/67
(KURLASI) 		1716003052NRG24070920230252635 07/09/2023 THAN KUNWAR BAI 1716003052WL020036 THAN KUNWAR BAI 00089 CBIN0282539 2873 2873 Processed 13/09/2023 179780869 THANKUNWARBAI CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-052-001/68
(KURLASI) 		1716003052NRG24070920230252636 07/09/2023 GORDHAN SINGH 1716003052WL020036 GORDHAN SINGH 00089 CBIN0282539 2873 2873 Processed 13/09/2023 179780869 GORDHANSINGH CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-052-001/68
(KURLASI) 		1716003052NRG24070920230252637 07/09/2023 prem bai 1716003052WL020036 prem bai 00089 CBIN0282539 2873 2873 Processed 13/09/2023 179780869 prembai CENTRAL BANK OF INDIA(607115)
46 GAROTH MP-16-003-052-001/82
(KURLASI) 		1716003052NRG24070920230252638 07/09/2023 Guman Singh 1716003052WL020036 Guman Singh 00089 CBIN0282539 2873 2873 Processed 13/09/2023 179780869 GumanSingh CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-075-001/191
(DASORIYA) 		1716003075NRG24070920230252640 07/09/2023 Mohan bai Kishan lal 1716003075WL020037 Mohan bai Kishan lal 00089 CBIN0282539 1326 1326 Processed 13/09/2023 179780869 MohanbaiKishanlal CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
48 GAROTH MP-16-003-052-001/119-A
(KURLASI) 		1716003052NRG24070920230252632 07/09/2023 Maansingh 1716003052WL020036 Maansingh 00415 SBIN0030058 2873 2873 Processed 13/09/2023 179780869 Maansingh STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-075-001/191
(DASORIYA) 		1716003075NRG24070920230252641 07/09/2023 Dashrath geglot 1716003075WL020037 Dashrath geglot 00415 SBIN0030058 1326 1326 Processed 13/09/2023 179780869 Dashrathgeglot STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-075-001/295
(DASORIYA) 		1716003075NRG24070920230252642 07/09/2023 Ram Lakhan Govindaram patidar 1716003075WL020037 Ram Lakhan Govindaram patidar 00415 SBIN0030058 1326 1326 Processed 13/09/2023 179780869 RamLakhanGovindarampatidar INDIA POST PAYMENTS BANK LIMITED(508528)
51 GAROTH MP-16-003-075-001/302
(DASORIYA) 		1716003075NRG24070920230252643 07/09/2023 govind bherulal 1716003075WL020037 govind bherulal 00415 SBIN0030058 1326 1326 Processed 13/09/2023 179780869 govindbherulal BANK OF INDIA(508505)
52 GAROTH MP-16-003-078-003/4
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252363 07/09/2023 savitr bai 1716003093WL020020 savitr bai 00415 SBIN0030058 1326 1326 Processed 13/09/2023 179780869 savitrbai STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-078-003/87-A
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252348 07/09/2023 TUFANSINGH 1716003093WL020019 TUFANSINGH 00415 SBIN0030058 1326 1326 Processed 13/09/2023 179780869 TUFANSINGH STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-078-003/91
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252367 07/09/2023 SURESHKUMAR 1716003093WL020020 SURESHKUMAR 00415 SBIN0030058 1326 1326 Processed 13/09/2023 179780869 SURESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 10829 10829
55 GAROTH MP-16-003-016-001/11-A
(DHALMU) 		1716003093NRG24070920230252352 07/09/2023 gopal 1716003093WL020020 gopal 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 gopal STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-016-001/11-A
(DHALMU) 		1716003093NRG24070920230252351 07/09/2023 gopal 1716003093WL020020 gopal 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 gopal STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-016-001/11-A
(DHALMU) 		1716003093NRG24070920230252350 07/09/2023 gopal 1716003093WL020020 gopal 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 gopal STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-016-001/11-A
(DHALMU) 		1716003093NRG24070920230252349 07/09/2023 gopal 1716003093WL020020 gopal 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 gopal STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-016-001/118
(DHALMU) 		1716003093NRG24070920230252353 07/09/2023 MR.RAMGOPAL MEHAR 1716003093WL020020 MR.RAMGOPAL MEHAR 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 MR.RAMGOPALMEHAR STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-016-001/118
(DHALMU) 		1716003093NRG24070920230252354 07/09/2023 MRS.KRISHNA BAI BALAI 1716003093WL020020 MRS.KRISHNA BAI BALAI 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 MRS.KRISHNABAIBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GAROTH MP-16-003-016-001/120
(DHALMU) 		1716003093NRG24070920230252310 07/09/2023 JAGDISH 1716003093WL020019 JAGDISH 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 JAGDISH STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-016-001/142
(DHALMU) 		1716003093NRG24070920230252356 07/09/2023 prabhulal meena 1716003093WL020020 prabhulal meena 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 prabhulalmeena AU SMALL FINANCE BANK LTD(608088)
63 GAROTH MP-16-003-016-001/154
(DHALMU) 		1716003093NRG24070920230252311 07/09/2023 BHULI bai 1716003093WL020019 BHULI bai 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 BHULIbai STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-016-001/154
(DHALMU) 		1716003093NRG24070920230252313 07/09/2023 mangilal 1716003093WL020019 mangilal 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 mangilal BANK OF BARODA(606985)
65 GAROTH MP-16-003-016-001/154
(DHALMU) 		1716003093NRG24070920230252312 07/09/2023 sunita 1716003093WL020019 sunita 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 sunita STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-016-001/180
(DHALMU) 		1716003093NRG24070920230252372 07/09/2023 deepak 1716003093WL020021 deepak 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
67 GAROTH MP-16-003-016-001/29
(DHALMU) 		1716003093NRG24070920230252314 07/09/2023 karulal chamar 1716003093WL020019 karulal chamar 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 karulalchamar STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-016-001/29
(DHALMU) 		1716003093NRG24070920230252315 07/09/2023 sona 1716003093WL020019 sona 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 sona INDIA POST PAYMENTS BANK LIMITED(508528)
69 GAROTH MP-16-003-016-001/62-D
(DHALMU) 		1716003093NRG24070920230252318 07/09/2023 pavati bai 1716003093WL020019 pavati bai 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 pavatibai STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-016-001/62-D
(DHALMU) 		1716003093NRG24070920230252317 07/09/2023 pavati bai 1716003093WL020019 pavati bai 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 pavatibai AU SMALL FINANCE BANK LTD(608088)
71 GAROTH MP-16-003-016-001/62-D
(DHALMU) 		1716003093NRG24070920230252316 07/09/2023 pavati bai 1716003093WL020019 pavati bai 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 pavatibai STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-016-001/63-A
(DHALMU) 		1716003093NRG24070920230252321 07/09/2023 mr.badrilal mehar 1716003093WL020019 mr.badrilal mehar 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 mr.badrilalmehar STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-016-001/63-A
(DHALMU) 		1716003093NRG24070920230252320 07/09/2023 mr.badrilal mehar 1716003093WL020019 mr.badrilal mehar 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 mr.badrilalmehar STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-016-001/63-A
(DHALMU) 		1716003093NRG24070920230252319 07/09/2023 mr.badrilal mehar 1716003093WL020019 mr.badrilal mehar 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 mr.badrilalmehar STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-016-001/87
(DHALMU) 		1716003093NRG24070920230252322 07/09/2023 GHANSHYAM 1716003093WL020019 GHANSHYAM 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 GHANSHYAM STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-016-001/88
(DHALMU) 		1716003093NRG24070920230252324 07/09/2023 ratanlal chamar 1716003093WL020019 ratanlal chamar 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 ratanlalchamar STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-016-001/88
(DHALMU) 		1716003093NRG24070920230252323 07/09/2023 ratanlal chamar 1716003093WL020019 ratanlal chamar 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 ratanlalchamar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 GAROTH MP-16-003-016-002/1069-B
(DHALMU) 		1716003016NRG24070920230252386 07/09/2023 Bhawns 1716003016WL020023 Bhawns 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 Bhawns STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-016-002/957-A
(DHALMU) 		1716003016NRG24070920230252391 07/09/2023 SAViTRi BAi 1716003016WL020023 SAViTRi BAi 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 SAViTRiBAi STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-078-003/101
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252325 07/09/2023 BANSHILAL 1716003093WL020019 BANSHILAL 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 BANSHILAL STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-078-003/101
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252326 07/09/2023 FULKUNWAR 1716003093WL020019 FULKUNWAR 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 FULKUNWAR STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-078-003/13-A
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252328 07/09/2023 ramkunwar 1716003093WL020019 ramkunwar 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 ramkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
83 GAROTH MP-16-003-078-003/136
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252330 07/09/2023 MANGI 1716003093WL020019 MANGI 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 MANGI STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-078-003/136
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252329 07/09/2023 SHYAMLAL 1716003093WL020019 SHYAMLAL 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 SHYAMLAL BANK OF BARODA(606985)
85 GAROTH MP-16-003-078-003/15
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252331 07/09/2023 VIJAY SINGH 1716003093WL020019 VIJAY SINGH 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 GAROTH MP-16-003-078-003/21-A
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252333 07/09/2023 FHUNDA KUNWAR 1716003093WL020019 FHUNDA KUNWAR 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 FHUNDAKUNWAR STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-078-003/21-A
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252332 07/09/2023 MADANSINGH 1716003093WL020019 MADANSINGH 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 MADANSINGH STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-078-003/26
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252335 07/09/2023 KAMALABAI 1716003093WL020019 KAMALABAI 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 KAMALABAI STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-078-003/26
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252334 07/09/2023 ranchandra 1716003093WL020019 ranchandra 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 ranchandra STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-078-003/29-A
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252360 07/09/2023 kalusingh 1716003093WL020020 kalusingh 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 kalusingh STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-078-003/29-A
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252361 07/09/2023 mankunwar 1716003093WL020020 mankunwar 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 mankunwar AIRTEL PAYMENTS BANK LIMITED(990288)
92 GAROTH MP-16-003-078-003/30
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252336 07/09/2023 TANWAR SINGH 1716003093WL020019 TANWAR SINGH 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 TANWARSINGH STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-078-003/4
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252362 07/09/2023 UDAY RAM 1716003093WL020020 UDAY RAM 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 UDAYRAM NARMADA JHABUA GRAMIN BANK(508515)
94 GAROTH MP-16-003-078-003/40
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252337 07/09/2023 BHAGAT RAM 1716003093WL020019 BHAGAT RAM 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 BHAGATRAM STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-078-003/40
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252338 07/09/2023 RADHABAI 1716003093WL020019 RADHABAI 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 RADHABAI STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-078-003/41
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252339 07/09/2023 BHERU LAL BALAI 1716003093WL020019 BHERU LAL BALAI 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 BHERULALBALAI STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-078-003/41
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252340 07/09/2023 DHANNA BAI 1716003093WL020019 DHANNA BAI 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 DHANNABAI STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-078-003/47
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252379 07/09/2023 BABU LAL MEHAR 1716003093WL020021 BABU LAL MEHAR 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 BABULALMEHAR STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-078-003/49-A
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252341 07/09/2023 narayansingh 1716003093WL020019 narayansingh 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 narayansingh STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-078-003/59
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252343 07/09/2023 BASANTILAL 1716003093WL020019 BASANTILAL 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 BASANTILAL STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-078-003/59
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252342 07/09/2023 GHANSHYAM 1716003093WL020019 GHANSHYAM 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 GHANSHYAM STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-078-003/59
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252345 07/09/2023 PREM BAI 1716003093WL020019 PREM BAI 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 PREMBAI STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-078-003/59
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252344 07/09/2023 SHOBHA BAI 1716003093WL020019 SHOBHA BAI 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 SHOBHABAI STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-078-003/60-A
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252346 07/09/2023 JAGDISH CHANDRA 1716003093WL020019 JAGDISH CHANDRA 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 JAGDISHCHANDRA STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-078-003/91
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252366 07/09/2023 KAMAL 1716003093WL020020 KAMAL 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 KAMAL STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-078-003/91
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252364 07/09/2023 RADHESHYAM MEHAR 1716003093WL020020 RADHESHYAM MEHAR 00415 SBIN0030215 1326 1326 Processed 13/09/2023 179780869 RADHESHYAMMEHAR STATE BANK OF INDIA(508548)
SubTotal 68952 68952
107 GAROTH MP-16-003-009-001/382
(TOLAKHEDI) 		1716003009NRG24070920230252269 07/09/2023 Radheshyam 1716003009WL020013 Radheshyam 00415 SBIN0030362 1326 1326 Processed 13/09/2023 179780869 Radheshyam STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-009-001/442
(TOLAKHEDI) 		1716003009NRG24070920230252259 07/09/2023 SHYAMLAL 1716003009WL020012 SHYAMLAL 00415 SBIN0030362 1326 1326 Processed 13/09/2023 179780869 SHYAMLAL STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-010-001/145
(BHATUNI) 		1716003010NRG24070920230252659 07/09/2023 Ramkunvar bai 1716003010WL020039 Ramkunvar bai 00415 SBIN0030362 1326 1326 Processed 13/09/2023 179780869 Ramkunvarbai STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-010-001/19
(BHATUNI) 		1716003010NRG24070920230252660 07/09/2023 jetram mehar 1716003010WL020039 jetram mehar 00415 SBIN0030362 1326 1326 Processed 13/09/2023 179780869 jetrammehar UCO BANK(607066)
111 GAROTH MP-16-003-047-001/122
(GURADIYAMATA) 		1716003047NRG24070920230252623 07/09/2023 MEHARBAN SINGH SONDHIYA 1716003047WL020034 MEHARBAN SINGH SONDHIYA 00415 SBIN0030362 3094 3094 Processed 13/09/2023 179780869 MEHARBANSINGHSONDHIYA STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-047-002/195
(GURADIYAMATA) 		1716003047NRG24070920230252628 07/09/2023 BHERULAL BALARAM 1716003047WL020034 BHERULAL BALARAM 00415 SBIN0030362 3094 3094 Processed 13/09/2023 179780869 BHERULALBALARAM STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-061-001/34
(BANI) 		1716003061NRG24070920230252384 07/09/2023 dinesh 1716003061WL020022 dinesh 00415 SBIN0030362 1326 1326 Processed 13/09/2023 179780869 dinesh BANK OF BARODA(606985)
114 GAROTH MP-16-003-087-001/271-D
(SALRIYA) 		1716003087NRG24070920230252833 07/09/2023 HEM LATA 1716003087WL020054 HEM LATA 00415 SBIN0030362 1105 1105 Processed 13/09/2023 179780869 HEMLATA CENTRAL BANK OF INDIA(607115)
115 GAROTH MP-16-003-087-001/271-D
(SALRIYA) 		1716003087NRG24070920230252834 07/09/2023 HEM LATA 1716003087WL020054 HEM LATA 00415 SBIN0030362 1105 1105 Processed 13/09/2023 179780869 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
116 GAROTH MP-16-003-001-001/270
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24070920230252853 07/09/2023 Gordhan Singh 1716003001WL020057 Gordhan Singh 00462 UCBA0001288 3403 3403 Processed 13/09/2023 179780869 GordhanSingh UCO BANK(607066)
117 GAROTH MP-16-003-001-001/77
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24070920230252854 07/09/2023 JhamakuBai 1716003001WL020057 JhamakuBai 00462 UCBA0001288 3403 3403 Processed 13/09/2023 179780869 JhamakuBai UCO BANK(607066)
118 GAROTH MP-16-003-009-001/110
(TOLAKHEDI) 		1716003009NRG24070920230252250 07/09/2023 MANGILAL 1716003009WL020012 MANGILAL 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 MANGILAL UCO BANK(607066)
119 GAROTH MP-16-003-009-001/114
(TOLAKHEDI) 		1716003009NRG24070920230252251 07/09/2023 Hiralal 1716003009WL020012 Hiralal 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 Hiralal UCO BANK(607066)
120 GAROTH MP-16-003-009-001/182
(TOLAKHEDI) 		1716003009NRG24070920230252261 07/09/2023 GORDHANLAL 1716003009WL020013 GORDHANLAL 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 GORDHANLAL UCO BANK(607066)
121 GAROTH MP-16-003-009-001/190
(TOLAKHEDI) 		1716003009NRG24060920230252081 07/09/2023 JITENDRA 1716003009WL019986 JITENDRA 00462 UCBA0001288 1105 1105 Processed 13/09/2023 179780869 JITENDRA UCO BANK(607066)
122 GAROTH MP-16-003-009-001/215
(TOLAKHEDI) 		1716003009NRG24070920230252252 07/09/2023 SHYAMLAL 1716003009WL020012 SHYAMLAL 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 SHYAMLAL UCO BANK(607066)
123 GAROTH MP-16-003-009-001/228
(TOLAKHEDI) 		1716003009NRG24060920230252083 07/09/2023 Dhapu bai 1716003009WL019986 Dhapu bai 00462 UCBA0001288 1105 1105 Processed 13/09/2023 179780869 Dhapubai UCO BANK(607066)
124 GAROTH MP-16-003-009-001/241
(TOLAKHEDI) 		1716003009NRG24070920230252262 07/09/2023 NAGULAL 1716003009WL020013 NAGULAL 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 NAGULAL UCO BANK(607066)
125 GAROTH MP-16-003-009-001/247
(TOLAKHEDI) 		1716003009NRG24060920230252084 07/09/2023 KAMLESH DHANGAR 1716003009WL019986 KAMLESH DHANGAR 00462 UCBA0001288 1105 1105 Processed 13/09/2023 179780869 KAMLESHDHANGAR UCO BANK(607066)
126 GAROTH MP-16-003-009-001/258
(TOLAKHEDI) 		1716003009NRG24070920230252263 07/09/2023 NATHU LAL 1716003009WL020013 NATHU LAL 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 NATHULAL UCO BANK(607066)
127 GAROTH MP-16-003-009-001/260
(TOLAKHEDI) 		1716003009NRG24070920230252253 07/09/2023 pyarelal 1716003009WL020012 pyarelal 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 pyarelal UCO BANK(607066)
128 GAROTH MP-16-003-009-001/262
(TOLAKHEDI) 		1716003009NRG24060920230252085 07/09/2023 RATAN LAL MEHER 1716003009WL019986 RATAN LAL MEHER 00462 UCBA0001288 1105 1105 Processed 13/09/2023 179780869 RATANLALMEHER UCO BANK(607066)
129 GAROTH MP-16-003-009-001/281
(TOLAKHEDI) 		1716003009NRG24070920230252254 07/09/2023 sukhalal 1716003009WL020012 sukhalal 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 sukhalal UCO BANK(607066)
130 GAROTH MP-16-003-009-001/282
(TOLAKHEDI) 		1716003009NRG24070920230252255 07/09/2023 DEVILAL DHANGAR 1716003009WL020012 DEVILAL DHANGAR 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 DEVILALDHANGAR UCO BANK(607066)
131 GAROTH MP-16-003-009-001/286
(TOLAKHEDI) 		1716003009NRG24070920230252264 07/09/2023 Radheshyam 1716003009WL020013 Radheshyam 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 Radheshyam UCO BANK(607066)
132 GAROTH MP-16-003-009-001/287
(TOLAKHEDI) 		1716003009NRG24070920230252265 07/09/2023 MUKESH PRAJAPAT 1716003009WL020013 MUKESH PRAJAPAT 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 MUKESHPRAJAPAT AIRTEL PAYMENTS BANK LIMITED(990288)
133 GAROTH MP-16-003-009-001/291
(TOLAKHEDI) 		1716003009NRG24060920230252087 07/09/2023 Iliyas mohamad 1716003009WL019986 Iliyas mohamad 00462 UCBA0001288 1105 1105 Processed 13/09/2023 179780869 Iliyasmohamad UCO BANK(607066)
134 GAROTH MP-16-003-009-001/292
(TOLAKHEDI) 		1716003009NRG24070920230252266 07/09/2023 Girja kuwar 1716003009WL020013 Girja kuwar 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 Girjakuwar UCO BANK(607066)
135 GAROTH MP-16-003-009-001/313
(TOLAKHEDI) 		1716003009NRG24060920230252088 07/09/2023 mannalal 1716003009WL019986 mannalal 00462 UCBA0001288 1105 1105 Processed 13/09/2023 179780869 mannalal UCO BANK(607066)
136 GAROTH MP-16-003-009-001/324
(TOLAKHEDI) 		1716003009NRG24070920230252256 07/09/2023 Sopat bai 1716003009WL020012 Sopat bai 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 Sopatbai UCO BANK(607066)
137 GAROTH MP-16-003-009-001/34
(TOLAKHEDI) 		1716003009NRG24070920230252257 07/09/2023 nandubai 1716003009WL020012 nandubai 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 nandubai UCO BANK(607066)
138 GAROTH MP-16-003-009-001/356
(TOLAKHEDI) 		1716003009NRG24070920230252267 07/09/2023 TINA 1716003009WL020013 TINA 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 TINA UCO BANK(607066)
139 GAROTH MP-16-003-009-001/357
(TOLAKHEDI) 		1716003009NRG24070920230252258 07/09/2023 MANGILAL 1716003009WL020012 MANGILAL 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 MANGILAL UCO BANK(607066)
140 GAROTH MP-16-003-009-001/368
(TOLAKHEDI) 		1716003009NRG24070920230252268 07/09/2023 shambhu lal 1716003009WL020013 shambhu lal 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 shambhulal UCO BANK(607066)
141 GAROTH MP-16-003-009-001/383
(TOLAKHEDI) 		1716003009NRG24070920230252270 07/09/2023 Balu 1716003009WL020013 Balu 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 Balu UCO BANK(607066)
142 GAROTH MP-16-003-009-001/441
(TOLAKHEDI) 		1716003009NRG24060920230252089 07/09/2023 VIKARM SINGH 1716003009WL019986 VIKARM SINGH 00462 UCBA0001288 1105 1105 Processed 13/09/2023 179780869 VIKARMSINGH UCO BANK(607066)
143 GAROTH MP-16-003-009-001/54
(TOLAKHEDI) 		1716003009NRG24060920230252090 07/09/2023 RATAN 1716003009WL019986 RATAN 00462 UCBA0001288 1105 1105 Processed 13/09/2023 179780869 RATAN UCO BANK(607066)
144 GAROTH MP-16-003-009-001/98
(TOLAKHEDI) 		1716003009NRG24070920230252271 07/09/2023 Mamta 1716003009WL020013 Mamta 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 Mamta UCO BANK(607066)
145 GAROTH MP-16-003-009-001/99
(TOLAKHEDI) 		1716003009NRG24070920230252272 07/09/2023 Leela Bai 1716003009WL020013 Leela Bai 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 LeelaBai UCO BANK(607066)
146 GAROTH MP-16-003-010-001/107-A
(BHATUNI) 		1716003010NRG24070920230252657 07/09/2023 shambhulal 1716003010WL020039 shambhulal 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 shambhulal UCO BANK(607066)
147 GAROTH MP-16-003-010-001/123
(BHATUNI) 		1716003010NRG24070920230252646 07/09/2023 Jashoda bai 1716003010WL020038 Jashoda bai 00462 UCBA0001288 3094 3094 Processed 13/09/2023 179780869 Jashodabai UCO BANK(607066)
148 GAROTH MP-16-003-010-001/145
(BHATUNI) 		1716003010NRG24070920230252658 07/09/2023 Dinesh 1716003010WL020039 Dinesh 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 Dinesh UCO BANK(607066)
149 GAROTH MP-16-003-010-001/26-A
(BHATUNI) 		1716003010NRG24070920230252661 07/09/2023 RAJARAM 1716003010WL020039 RAJARAM 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 RAJARAM UCO BANK(607066)
150 GAROTH MP-16-003-010-001/33
(BHATUNI) 		1716003010NRG24070920230252647 07/09/2023 bherulal 1716003010WL020038 bherulal 00462 UCBA0001288 3094 3094 Processed 13/09/2023 179780869 bherulal UCO BANK(607066)
151 GAROTH MP-16-003-010-001/4
(BHATUNI) 		1716003010NRG24070920230252648 07/09/2023 DEVI LAL MOURYA 1716003010WL020038 DEVI LAL MOURYA 00462 UCBA0001288 3094 3094 Processed 13/09/2023 179780869 DEVILALMOURYA UCO BANK(607066)
152 GAROTH MP-16-003-010-001/45
(BHATUNI) 		1716003010NRG24070920230252662 07/09/2023 radheshyam 1716003010WL020039 radheshyam 00462 UCBA0001288 1547 1547 Processed 13/09/2023 179780869 radheshyam UCO BANK(607066)
153 GAROTH MP-16-003-010-001/46
(BHATUNI) 		1716003010NRG24070920230252663 07/09/2023 Nepal 1716003010WL020039 Nepal 00462 UCBA0001288 1547 1547 Processed 13/09/2023 179780869 Nepal UCO BANK(607066)
154 GAROTH MP-16-003-010-001/68
(BHATUNI) 		1716003010NRG24070920230252649 07/09/2023 VIDHA KUMARI DHANGAR 1716003010WL020038 VIDHA KUMARI DHANGAR 00462 UCBA0001288 3094 3094 Processed 13/09/2023 179780869 VIDHAKUMARIDHANGAR UCO BANK(607066)
155 GAROTH MP-16-003-010-001/82
(BHATUNI) 		1716003010NRG24070920230252664 07/09/2023 KISHAN LAL 1716003010WL020039 KISHAN LAL 00462 UCBA0001288 1547 1547 Processed 13/09/2023 179780869 KISHANLAL STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-010-001/82
(BHATUNI) 		1716003010NRG24070920230252665 07/09/2023 radha bai 1716003010WL020039 radha bai 00462 UCBA0001288 1547 1547 Processed 13/09/2023 179780869 radhabai UCO BANK(607066)
157 GAROTH MP-16-003-010-002/25
(BHATUNI) 		1716003010NRG24070920230252650 07/09/2023 MAHAVEER DAS 1716003010WL020038 MAHAVEER DAS 00462 UCBA0001288 2652 2652 Processed 13/09/2023 179780869 MAHAVEERDAS UCO BANK(607066)
158 GAROTH MP-16-003-010-002/96
(BHATUNI) 		1716003010NRG24070920230252666 07/09/2023 mukesh kumar 1716003010WL020039 mukesh kumar 00462 UCBA0001288 1326 1326 Processed 13/09/2023 179780869 mukeshkumar UCO BANK(607066)
SubTotal 68686 68686
159 GAROTH MP-16-003-052-001/59-A
(KURLASI) 		1716003098NRG24070920230252631 07/09/2023 Valabha Kunwar 1716003098WL020035 Valabha Kunwar 00666 IDFB0041281 1326 1326 Processed 13/09/2023 179780869 ValabhaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
160 GAROTH MP-16-003-087-001/424-D
(SALRIYA) 		1716003087NRG24070920230252837 07/09/2023 GOPAL BANJARA 1716003087WL020054 GOPAL BANJARA 00688 FINO0001001 1105 1105 Processed 13/09/2023 179780869 GOPALBANJARA CENTRAL BANK OF INDIA(607115)
161 GAROTH MP-16-003-087-001/424-D
(SALRIYA) 		1716003087NRG24070920230252838 07/09/2023 GOPAL BANJARA 1716003087WL020054 GOPAL BANJARA 00688 FINO0001001 1105 1105 Processed 13/09/2023 179780869 GOPALBANJARA STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-087-001/560
(SALRIYA) 		1716003087NRG24070920230252839 07/09/2023 bhanvar lal banjara 1716003087WL020054 bhanvar lal banjara 00688 FINO0001001 1105 1105 Processed 13/09/2023 179780869 bhanvarlalbanjara STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-087-001/561
(SALRIYA) 		1716003087NRG24070920230252840 07/09/2023 badri lal pradhan 1716003087WL020054 badri lal pradhan 00688 FINO0001001 1105 1105 Processed 13/09/2023 179780869 badrilalpradhan STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-087-001/561
(SALRIYA) 		1716003087NRG24070920230252841 07/09/2023 badri lal pradhan 1716003087WL020054 badri lal pradhan 00688 FINO0001001 1105 1105 Processed 13/09/2023 179780869 badrilalpradhan BANK OF BARODA(606985)
165 GAROTH MP-16-003-087-001/582
(SALRIYA) 		1716003087NRG24070920230252842 07/09/2023 bharat 1716003087WL020054 bharat 00688 FINO0001001 1105 1105 Processed 13/09/2023 179780869 bharat FINO PAYMENTS BANK LTD(608001)
166 GAROTH MP-16-003-087-001/582
(SALRIYA) 		1716003087NRG24070920230252843 07/09/2023 bharat 1716003087WL020054 bharat 00688 FINO0001001 1105 1105 Processed 13/09/2023 179780869 bharat STATE BANK OF INDIA(508548)
SubTotal 7735 7735
167 GAROTH MP-16-003-016-002/1070-C
(DHALMU) 		1716003016NRG24070920230252387 07/09/2023 Ramprasad meena 1716003016WL020023 Ramprasad meena 00689 AUBL0002324 1326 1326 Processed 13/09/2023 179780869 Ramprasadmeena AU SMALL FINANCE BANK LTD(608088)
168 GAROTH MP-16-003-078-003/13-A
(MOLAKHEDIBUJURG) 		1716003093NRG24070920230252327 07/09/2023 rajendra singh 1716003093WL020019 rajendra singh 00689 AUBL0002324 1326 1326 Processed 13/09/2023 179780869 rajendrasingh BANK OF BARODA(606985)
SubTotal 2652 2652
169 GAROTH MP-16-003-016-001/176-A
(DHALMU) 		1716003093NRG24070920230252357 07/09/2023 MUSKAN PORWAL 1716003093WL020020 MUSKAN PORWAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780869 MUSKANPORWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 254326 254326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_070923APB_FTO_255123 Bank of Baroda BARB0SHAMGA SHAMGARH 15912
2 GAROTH MP1716003_070923APB_FTO_255123 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2210
3 GAROTH MP1716003_070923APB_FTO_255123 Bank of India BKID0009139 SHAMGARH 8840
4 GAROTH MP1716003_070923APB_FTO_255123 Bank of India BKID0009141 GAROTH 20111
5 GAROTH MP1716003_070923APB_FTO_255123 Central Bank Of India CBIN0281043 SHAMGARH 11050
6 GAROTH MP1716003_070923APB_FTO_255123 Central Bank Of India CBIN0282539 GAROTH 19669
7 GAROTH MP1716003_070923APB_FTO_255123 State Bank of India SBIN0030058 GAROTH 10829
8 GAROTH MP1716003_070923APB_FTO_255123 State Bank of India SBIN0030215 KHADAWADA 68952
9 GAROTH MP1716003_070923APB_FTO_255123 State Bank of India SBIN0030362 SHAMGARH 15028
10 GAROTH MP1716003_070923APB_FTO_255123 UCO Bank UCBA0001288 CHANDWASA 68686
11 GAROTH MP1716003_070923APB_FTO_255123 IDFC Bank IDFB0041281 MANDSAUR 1326
12 GAROTH MP1716003_070923APB_FTO_255123 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
13 GAROTH MP1716003_070923APB_FTO_255123 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2652
14 GAROTH MP1716003_070923APB_FTO_255123 India Post Payments Bank IPOS0000001 Mandsaur 1326

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