Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_280523APB_FTO_60679
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-16-003-044-002/84
(BARKHEDANAYAK) 		1716003044NRG24270520230035372 28/05/2023 ramprasad 1716003044WL002916 ramprasad 00045 BARB0SHAMGA 2873 2873 Processed 02/06/2023 090403397 ramprasad BANK OF BARODA(606985)
2 GAROTH MP-16-003-049-001/157-A
(PAWTI) 		1716003049NRG24270520230035535 28/05/2023 RAJARAM VYAS SO BADRILAL 1716003049WL002937 RAJARAM VYAS SO BADRILAL 00045 BARB0SHAMGA 1326 1326 Processed 02/06/2023 090403397 RAJARAMVYASSOBADRILAL BANK OF BARODA(606985)
3 GAROTH MP-16-003-049-001/271-A
(PAWTI) 		1716003049NRG24270520230035550 28/05/2023 Kushal Bai Chouhan 1716003049WL002937 Kushal Bai Chouhan 00045 BARB0SHAMGA 1326 1326 Processed 02/06/2023 090403397 KushalBaiChouhan BANK OF BARODA(606985)
4 GAROTH MP-16-003-049-001/271-A
(PAWTI) 		1716003049NRG24270520230035549 28/05/2023 Kushal Bai Chouhan 1716003049WL002937 Kushal Bai Chouhan 00045 BARB0SHAMGA 1326 1326 Processed 02/06/2023 090403397 KushalBaiChouhan STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-049-001/438-A
(PAWTI) 		1716003049NRG24270520230035583 28/05/2023 madan nath 1716003049WL002937 madan nath 00045 BARB0SHAMGA 1326 1326 Processed 02/06/2023 090403397 madannath BANK OF BARODA(606985)
6 GAROTH MP-16-003-049-001/438-A
(PAWTI) 		1716003049NRG24270520230035582 28/05/2023 madan nath 1716003049WL002937 madan nath 00045 BARB0SHAMGA 1326 1326 Processed 02/06/2023 090403397 madannath CENTRAL BANK OF INDIA(607115)
7 GAROTH MP-16-003-054-001/90-A
(BAMANI) 		1716003054NRG24250520230033076 28/05/2023 SUNITA MEGWAL 1716003054WL002639 SUNITA MEGWAL 00045 BARB0SHAMGA 1326 1326 Processed 02/06/2023 090403397 SUNITAMEGWAL BANK OF INDIA(508505)
8 GAROTH MP-16-003-061-001/348
(BANI) 		1716003061NRG24270520230035670 28/05/2023 anju kuver 1716003061WL002948 anju kuver 00045 BARB0SHAMGA 1326 1326 Processed 02/06/2023 090403397 anjukuver BANK OF BARODA(606985)
9 GAROTH MP-16-003-079-002/604
(SEMROL) 		1716003000NRG24280520230036037 28/05/2023 Vinod Kumar 1716003WL002998 Vinod Kumar 00045 BARB0SHAMGA 2652 2652 Processed 02/06/2023 090403397 VinodKumar BANK OF INDIA(508505)
SubTotal 14807 14807
10 GAROTH MP-16-003-054-001/275
(BAMANI) 		1716003054NRG24270520230035313 28/05/2023 GANESH 1716003054WL002903 GANESH 00048 BKID0009123 2652 2652 Processed 02/06/2023 090403397 GANESH STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-054-001/275
(BAMANI) 		1716003054NRG24270520230035314 28/05/2023 MAMTA BAI 1716003054WL002903 MAMTA BAI 00048 BKID0009123 2652 2652 Processed 02/06/2023 090403397 MAMTABAI BANK OF INDIA(508505)
SubTotal 5304 5304
12 GAROTH MP-16-003-061-001/230
(BANI) 		1716003061NRG24270520230035669 28/05/2023 Joraver singh 1716003061WL002948 Joraver singh 00048 BKID0009139 1326 1326 Processed 02/06/2023 090403397 Joraversingh BANK OF INDIA(508505)
SubTotal 1326 1326
13 GAROTH MP-16-003-019-002/286
(PIPLIYAMITTESHAH) 		1716003019NRG24270520230035433 28/05/2023 KAILASH CHANDRA 1716003019WL002928 KAILASH CHANDRA 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAROTH MP-16-003-049-001/111
(PAWTI) 		1716003049NRG24270520230035532 28/05/2023 Guddi Bai 1716003049WL002937 Guddi Bai 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 GuddiBai FINCARE SMALL FINANCE BANK LTD(608304)
15 GAROTH MP-16-003-049-001/116
(PAWTI) 		1716003049NRG24270520230035533 28/05/2023 nepalsingh cheinsingh 1716003049WL002937 nepalsingh cheinsingh 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 nepalsinghcheinsingh BANK OF INDIA(508505)
16 GAROTH MP-16-003-049-001/218-A
(PAWTI) 		1716003049NRG24270520230035689 28/05/2023 KUSHAL SINGH SOLANKI 1716003049WL002949 KUSHAL SINGH SOLANKI 00048 BKID0009141 1547 1547 Processed 02/06/2023 090403397 KUSHALSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
17 GAROTH MP-16-003-049-001/273-A
(PAWTI) 		1716003049NRG24270520230035553 28/05/2023 ramkunvar bai 1716003049WL002937 ramkunvar bai 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 ramkunvarbai BANK OF INDIA(508505)
18 GAROTH MP-16-003-049-001/307
(PAWTI) 		1716003049NRG24270520230035555 28/05/2023 Dashrath kailashchandra 1716003049WL002937 Dashrath kailashchandra 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 Dashrathkailashchandra BANK OF INDIA(508505)
19 GAROTH MP-16-003-049-001/318
(PAWTI) 		1716003049NRG24270520230035560 28/05/2023 Guddi Bai 1716003049WL002937 Guddi Bai 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 GuddiBai BANK OF INDIA(508505)
20 GAROTH MP-16-003-049-001/330
(PAWTI) 		1716003049NRG24270520230035566 28/05/2023 pur singh anar singh sisodiya 1716003049WL002937 pur singh anar singh sisodiya 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 pursinghanarsinghsisodiya BANK OF INDIA(508505)
21 GAROTH MP-16-003-049-001/381
(PAWTI) 		1716003049NRG24270520230035699 28/05/2023 narayansingh narvarsingh 1716003049WL002949 narayansingh narvarsingh 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 narayansinghnarvarsingh NARMADA JHABUA GRAMIN BANK(508515)
22 GAROTH MP-16-003-049-001/385-A
(PAWTI) 		1716003049NRG24270520230035569 28/05/2023 SAREKUWAR BAI NARAYANSINGH 1716003049WL002937 SAREKUWAR BAI NARAYANSINGH 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 SAREKUWARBAINARAYANSINGH CENTRAL BANK OF INDIA(607115)
23 GAROTH MP-16-003-049-001/438
(PAWTI) 		1716003049NRG24270520230035581 28/05/2023 raju bai rajesh nath 1716003049WL002937 raju bai rajesh nath 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 rajubairajeshnath BANK OF INDIA(508505)
24 GAROTH MP-16-003-049-001/460
(PAWTI) 		1716003049NRG24270520230035589 28/05/2023 GUDDI BAI 1716003049WL002937 GUDDI BAI 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 GUDDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
25 GAROTH MP-16-003-049-001/464-A
(PAWTI) 		1716003049NRG24270520230035590 28/05/2023 pinki rav sonu rav 1716003049WL002937 pinki rav sonu rav 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 pinkiravsonurav BANK OF INDIA(508505)
26 GAROTH MP-16-003-049-001/512
(PAWTI) 		1716003049NRG24270520230035710 28/05/2023 nagugiri 1716003049WL002949 nagugiri 00048 BKID0009141 1547 1547 Processed 02/06/2023 090403397 nagugiri BANK OF INDIA(508505)
27 GAROTH MP-16-003-049-001/584-A
(PAWTI) 		1716003049NRG24270520230035717 28/05/2023 Prem Bai 1716003049WL002949 Prem Bai 00048 BKID0009141 1547 1547 Processed 02/06/2023 090403397 PremBai CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-049-001/607-A
(PAWTI) 		1716003049NRG24270520230035721 28/05/2023 Ishwar Singh 1716003049WL002949 Ishwar Singh 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 IshwarSingh FINO PAYMENTS BANK LTD(608001)
29 GAROTH MP-16-003-049-001/777
(PAWTI) 		1716003049NRG24270520230035724 28/05/2023 umrave singh sondhiya 1716003049WL002949 umrave singh sondhiya 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 umravesinghsondhiya BANK OF INDIA(508505)
30 GAROTH MP-16-003-054-001/100
(BAMANI) 		1716003054NRG24270520230035326 28/05/2023 shyamsingh sajjansingh 1716003054WL002905 shyamsingh sajjansingh 00048 BKID0009141 2652 2652 Processed 02/06/2023 090403397 shyamsinghsajjansingh BANK OF INDIA(508505)
31 GAROTH MP-16-003-054-001/104
(BAMANI) 		1716003054NRG24280520230036043 28/05/2023 madansingh gumansingh 1716003054WL002999 madansingh gumansingh 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 madansinghgumansingh BANK OF INDIA(508505)
32 GAROTH MP-16-003-054-001/105
(BAMANI) 		1716003054NRG24280520230036044 28/05/2023 kaluram ramchandra 1716003054WL002999 kaluram ramchandra 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 kaluramramchandra BANK OF BARODA(606985)
33 GAROTH MP-16-003-054-001/113
(BAMANI) 		1716003054NRG24280520230036046 28/05/2023 ramsingh prathvisingh 1716003054WL002999 ramsingh prathvisingh 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 ramsinghprathvisingh BANK OF INDIA(508505)
34 GAROTH MP-16-003-054-001/114
(BAMANI) 		1716003054NRG24280520230036047 28/05/2023 shankarlal bheruji 1716003054WL002999 shankarlal bheruji 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 shankarlalbheruji BANK OF INDIA(508505)
35 GAROTH MP-16-003-054-001/124
(BAMANI) 		1716003054NRG24280520230036049 28/05/2023 mohan tejsingh 1716003054WL002999 mohan tejsingh 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 mohantejsingh BANK OF INDIA(508505)
36 GAROTH MP-16-003-054-001/127
(BAMANI) 		1716003054NRG24280520230036050 28/05/2023 RADHA BAI 1716003054WL002999 RADHA BAI 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 RADHABAI BANK OF INDIA(508505)
37 GAROTH MP-16-003-054-001/132
(BAMANI) 		1716003054NRG24280520230036052 28/05/2023 rajsndra kaluram 1716003054WL002999 rajsndra kaluram 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 rajsndrakaluram BANK OF INDIA(508505)
38 GAROTH MP-16-003-054-001/137
(BAMANI) 		1716003054NRG24280520230036054 28/05/2023 seetaram hemraj 1716003054WL002999 seetaram hemraj 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 seetaramhemraj BANK OF INDIA(508505)
39 GAROTH MP-16-003-054-001/148
(BAMANI) 		1716003054NRG24280520230036055 28/05/2023 vikramsingh dungarsingh 1716003054WL002999 vikramsingh dungarsingh 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 vikramsinghdungarsingh BANK OF INDIA(508505)
40 GAROTH MP-16-003-054-001/149
(BAMANI) 		1716003054NRG24280520230036056 28/05/2023 RADHABAI BANJARA 1716003054WL002999 RADHABAI BANJARA 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 RADHABAIBANJARA BANK OF INDIA(508505)
41 GAROTH MP-16-003-054-001/151
(BAMANI) 		1716003054NRG24280520230036058 28/05/2023 bapulal dhanna 1716003054WL002999 bapulal dhanna 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 bapulaldhanna CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-054-001/153
(BAMANI) 		1716003054NRG24280520230036060 28/05/2023 kripalsingh jorawarsingh 1716003054WL002999 kripalsingh jorawarsingh 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 kripalsinghjorawarsingh BANK OF INDIA(508505)
43 GAROTH MP-16-003-054-001/25
(BAMANI) 		1716003054NRG24280520230036063 28/05/2023 teja nathu 1716003054WL002999 teja nathu 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 tejanathu STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-054-001/253
(BAMANI) 		1716003054NRG24280520230036064 28/05/2023 MOHANLAL 1716003054WL002999 MOHANLAL 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 MOHANLAL CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-054-001/26-A
(BAMANI) 		1716003054NRG24280520230036065 28/05/2023 kamlabai babu banjara 1716003054WL002999 kamlabai babu banjara 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 kamlabaibabubanjara BANK OF INDIA(508505)
46 GAROTH MP-16-003-054-001/269
(BAMANI) 		1716003054NRG24280520230036066 28/05/2023 POOJABAI 1716003054WL002999 POOJABAI 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 POOJABAI BANK OF INDIA(508505)
47 GAROTH MP-16-003-054-001/273
(BAMANI) 		1716003054NRG24270520230035320 28/05/2023 LALITA BAI 1716003054WL002904 LALITA BAI 00048 BKID0009141 2652 2652 Processed 02/06/2023 090403397 LALITABAI BANK OF INDIA(508505)
48 GAROTH MP-16-003-054-001/28
(BAMANI) 		1716003054NRG24280520230036067 28/05/2023 harisingh gangaram 1716003054WL002999 harisingh gangaram 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 harisinghgangaram BANK OF INDIA(508505)
49 GAROTH MP-16-003-054-001/281
(BAMANI) 		1716003054NRG24270520230035315 28/05/2023 TULSHIRAM 1716003054WL002903 TULSHIRAM 00048 BKID0009141 2652 2652 Processed 02/06/2023 090403397 TULSHIRAM BANK OF INDIA(508505)
50 GAROTH MP-16-003-054-001/29
(BAMANI) 		1716003054NRG24280520230036069 28/05/2023 narayan gangaram 1716003054WL002999 narayan gangaram 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 narayangangaram STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-054-001/292
(BAMANI) 		1716003054NRG24280520230036070 28/05/2023 VIJAYSINGH 1716003054WL002999 VIJAYSINGH 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 VIJAYSINGH BANK OF INDIA(508505)
52 GAROTH MP-16-003-054-001/43
(BAMANI) 		1716003054NRG24250520230033059 28/05/2023 KALABAI 1716003054WL002639 KALABAI 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 KALABAI BANK OF INDIA(508505)
53 GAROTH MP-16-003-054-001/54
(BAMANI) 		1716003054NRG24250520230033062 28/05/2023 ratanbai raghunath 1716003054WL002639 ratanbai raghunath 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 ratanbairaghunath BANK OF INDIA(508505)
54 GAROTH MP-16-003-054-001/72
(BAMANI) 		1716003054NRG24250520230033068 28/05/2023 prabhulal pannalal 1716003054WL002639 prabhulal pannalal 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 prabhulalpannalal BANK OF INDIA(508505)
55 GAROTH MP-16-003-054-001/74
(BAMANI) 		1716003054NRG24250520230033069 28/05/2023 sajjansingh kalusingh 1716003054WL002639 sajjansingh kalusingh 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 sajjansinghkalusingh BANK OF INDIA(508505)
56 GAROTH MP-16-003-054-001/80
(BAMANI) 		1716003054NRG24250520230033070 28/05/2023 bherulal ramchandra 1716003054WL002639 bherulal ramchandra 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 bherulalramchandra BANK OF INDIA(508505)
57 GAROTH MP-16-003-054-001/82
(BAMANI) 		1716003054NRG24250520230033072 28/05/2023 karulal bheruji 1716003054WL002639 karulal bheruji 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 karulalbheruji BANK OF INDIA(508505)
58 GAROTH MP-16-003-054-001/85-A
(BAMANI) 		1716003054NRG24250520230033073 28/05/2023 kaluram uderam 1716003054WL002639 kaluram uderam 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 kaluramuderam STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-054-001/86
(BAMANI) 		1716003054NRG24250520230033074 28/05/2023 mangusingh gopalsingh 1716003054WL002639 mangusingh gopalsingh 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 mangusinghgopalsingh BANK OF INDIA(508505)
60 GAROTH MP-16-003-054-001/90
(BAMANI) 		1716003054NRG24250520230033075 28/05/2023 prahalad sitaram 1716003054WL002639 prahalad sitaram 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 prahaladsitaram BANK OF INDIA(508505)
61 GAROTH MP-16-003-054-001/93-A
(BAMANI) 		1716003054NRG24250520230033077 28/05/2023 gabsingh dalesingh 1716003054WL002639 gabsingh dalesingh 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 gabsinghdalesingh BANK OF INDIA(508505)
62 GAROTH MP-16-003-054-001/96-A
(BAMANI) 		1716003054NRG24250520230033078 28/05/2023 lalsingh rughnathsingh 1716003054WL002639 lalsingh rughnathsingh 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 lalsinghrughnathsingh BANK OF INDIA(508505)
63 GAROTH MP-16-003-054-001/99
(BAMANI) 		1716003054NRG24250520230033080 28/05/2023 sodansingh prathvinsigh 1716003054WL002639 sodansingh prathvinsigh 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 sodansinghprathvinsigh BANK OF INDIA(508505)
64 GAROTH MP-16-003-054-002/12
(BAMANI) 		1716003054NRG24270520230035327 28/05/2023 KALIIBAI KANSINGH 1716003054WL002905 KALIIBAI KANSINGH 00048 BKID0009141 884 884 Processed 02/06/2023 090403397 KALIIBAIKANSINGH BANK OF INDIA(508505)
65 GAROTH MP-16-003-054-002/124
(BAMANI) 		1716003054NRG24250520230033034 28/05/2023 narayansingh sardarsingh 1716003054WL002638 narayansingh sardarsingh 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 narayansinghsardarsingh BANK OF INDIA(508505)
66 GAROTH MP-16-003-054-002/126
(BAMANI) 		1716003054NRG24250520230033035 28/05/2023 nandlal kaluji 1716003054WL002638 nandlal kaluji 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 nandlalkaluji BANK OF INDIA(508505)
67 GAROTH MP-16-003-054-002/129
(BAMANI) 		1716003054NRG24250520230033036 28/05/2023 SHYAMLAL KASHIRAM 1716003054WL002638 SHYAMLAL KASHIRAM 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 SHYAMLALKASHIRAM BANK OF INDIA(508505)
68 GAROTH MP-16-003-054-002/131
(BAMANI) 		1716003054NRG24250520230033037 28/05/2023 deepak vishwakarma 1716003054WL002638 deepak vishwakarma 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 deepakvishwakarma BANK OF INDIA(508505)
69 GAROTH MP-16-003-054-002/133
(BAMANI) 		1716003054NRG24250520230033038 28/05/2023 GUDDIBAI 1716003054WL002638 GUDDIBAI 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 GUDDIBAI BANK OF INDIA(508505)
70 GAROTH MP-16-003-054-002/139
(BAMANI) 		1716003054NRG24250520230033040 28/05/2023 sodansingh amarsingh 1716003054WL002638 sodansingh amarsingh 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 sodansinghamarsingh BANK OF INDIA(508505)
71 GAROTH MP-16-003-054-002/145
(BAMANI) 		1716003054NRG24250520230033042 28/05/2023 shivnarrayan bhanwarlal 1716003054WL002638 shivnarrayan bhanwarlal 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 shivnarrayanbhanwarlal CENTRAL BANK OF INDIA(607115)
72 GAROTH MP-16-003-054-002/148
(BAMANI) 		1716003054NRG24250520230033043 28/05/2023 vishanubai shankarsingh 1716003054WL002638 vishanubai shankarsingh 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 vishanubaishankarsingh BANK OF INDIA(508505)
73 GAROTH MP-16-003-054-002/152
(BAMANI) 		1716003054NRG24250520230033044 28/05/2023 MANGUSINGH KANSINGH 1716003054WL002638 MANGUSINGH KANSINGH 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 MANGUSINGHKANSINGH BANK OF INDIA(508505)
74 GAROTH MP-16-003-054-002/159
(BAMANI) 		1716003054NRG24250520230033045 28/05/2023 govindsingh manoharsingh 1716003054WL002638 govindsingh manoharsingh 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 govindsinghmanoharsingh BANK OF INDIA(508505)
75 GAROTH MP-16-003-054-002/178
(BAMANI) 		1716003054NRG24270520230035328 28/05/2023 hadmatsingh chandarsingh 1716003054WL002905 hadmatsingh chandarsingh 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 hadmatsinghchandarsingh BANK OF INDIA(508505)
76 GAROTH MP-16-003-054-002/178
(BAMANI) 		1716003054NRG24270520230035329 28/05/2023 kamalsingh hadmatsingh 1716003054WL002905 kamalsingh hadmatsingh 00048 BKID0009141 442 442 Processed 02/06/2023 090403397 kamalsinghhadmatsingh BANK OF INDIA(508505)
77 GAROTH MP-16-003-054-002/194
(BAMANI) 		1716003054NRG24250520230033048 28/05/2023 rahul gopal bhil 1716003054WL002638 rahul gopal bhil 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 rahulgopalbhil BANK OF INDIA(508505)
78 GAROTH MP-16-003-054-002/202
(BAMANI) 		1716003054NRG24250520230033049 28/05/2023 PHULA BAI SONDHIYA 1716003054WL002638 PHULA BAI SONDHIYA 00048 BKID0009141 1326 1326 Processed 02/06/2023 090403397 PHULABAISONDHIYA BANK OF INDIA(508505)
79 GAROTH MP-16-003-054-002/216
(BAMANI) 		1716003054NRG24270520230035324 28/05/2023 sardarsingh raghusingh 1716003054WL002904 sardarsingh raghusingh 00048 BKID0009141 2652 2652 Processed 02/06/2023 090403397 sardarsinghraghusingh BANK OF INDIA(508505)
80 GAROTH MP-16-003-054-002/246-A
(BAMANI) 		1716003054NRG24270520230035325 28/05/2023 GOVINDA BAI 1716003054WL002904 GOVINDA BAI 00048 BKID0009141 2652 2652 Processed 02/06/2023 090403397 GOVINDABAI BANK OF INDIA(508505)
SubTotal 96135 96135
81 GAROTH MP-16-003-019-002/187
(PIPLIYAMITTESHAH) 		1716003019NRG24270520230035428 28/05/2023 TULSIRAM 1716003019WL002928 TULSIRAM 00089 CBIN0282539 1326 1326 Processed 02/06/2023 090403397 TULSIRAM CENTRAL BANK OF INDIA(607115)
82 GAROTH MP-16-003-019-002/265
(PIPLIYAMITTESHAH) 		1716003019NRG24270520230035432 28/05/2023 PANKAJ 1716003019WL002928 PANKAJ 00089 CBIN0282539 1326 1326 Processed 02/06/2023 090403397 PANKAJ CENTRAL BANK OF INDIA(607115)
83 GAROTH MP-16-003-049-001/157-A
(PAWTI) 		1716003049NRG24270520230035536 28/05/2023 Bhagwati Bai vyas 1716003049WL002937 Bhagwati Bai vyas 00089 CBIN0282539 1326 1326 Processed 02/06/2023 090403397 BhagwatiBaivyas CENTRAL BANK OF INDIA(607115)
84 GAROTH MP-16-003-049-001/158
(PAWTI) 		1716003049NRG24270520230035537 28/05/2023 Mrs SHYAMU BAI WO KAMLESH 1716003049WL002937 Mrs SHYAMU BAI WO KAMLESH 00089 CBIN0282539 1326 1326 Processed 02/06/2023 090403397 MrsSHYAMUBAIWOKAMLESH CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-049-001/25
(PAWTI) 		1716003049NRG24270520230035548 28/05/2023 KALU LAL SOLANKI 1716003049WL002937 KALU LAL SOLANKI 00089 CBIN0282539 1326 1326 Processed 02/06/2023 090403397 KALULALSOLANKI CENTRAL BANK OF INDIA(607115)
86 GAROTH MP-16-003-049-001/272
(PAWTI) 		1716003049NRG24270520230035551 28/05/2023 rahul singh sajjan singh 1716003049WL002937 rahul singh sajjan singh 00089 CBIN0282539 1326 1326 Processed 02/06/2023 090403397 rahulsinghsajjansingh STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-049-001/382
(PAWTI) 		1716003049NRG24270520230035568 28/05/2023 sangeeta vyas 1716003049WL002937 sangeeta vyas 00089 CBIN0282539 1326 1326 Processed 02/06/2023 090403397 sangeetavyas CENTRAL BANK OF INDIA(607115)
88 GAROTH MP-16-003-049-001/403
(PAWTI) 		1716003049NRG24270520230035574 28/05/2023 Mr KAMAL SO RAJENDRA LOHAR 1716003049WL002937 Mr KAMAL SO RAJENDRA LOHAR 00089 CBIN0282539 1326 1326 Processed 02/06/2023 090403397 MrKAMALSORAJENDRALOHAR CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-049-001/403
(PAWTI) 		1716003049NRG24270520230035573 28/05/2023 Mr KAMAL SO RAJENDRA LOHAR 1716003049WL002937 Mr KAMAL SO RAJENDRA LOHAR 00089 CBIN0282539 1326 1326 Processed 02/06/2023 090403397 MrKAMALSORAJENDRALOHAR STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-049-001/434-A
(PAWTI) 		1716003049NRG24270520230035578 28/05/2023 Mr govardhan so amar lal ji 1716003049WL002937 Mr govardhan so amar lal ji 00089 CBIN0282539 1326 1326 Processed 02/06/2023 090403397 Mrgovardhansoamarlalji CENTRAL BANK OF INDIA(607115)
91 GAROTH MP-16-003-049-001/472
(PAWTI) 		1716003049NRG24270520230035593 28/05/2023 Mr RAKESH GURJAR 1716003049WL002937 Mr RAKESH GURJAR 00089 CBIN0282539 1105 1105 Processed 02/06/2023 090403397 MrRAKESHGURJAR STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-049-001/506-A
(PAWTI) 		1716003049NRG24270520230035706 28/05/2023 RAM lal thakur 1716003049WL002949 RAM lal thakur 00089 CBIN0282539 1547 1547 Processed 02/06/2023 090403397 RAMlalthakur CENTRAL BANK OF INDIA(607115)
93 GAROTH MP-16-003-049-001/71-A
(PAWTI) 		1716003049NRG24270520230035723 28/05/2023 Mr RAHUL SO GOPAL GURJAR 1716003049WL002949 Mr RAHUL SO GOPAL GURJAR 00089 CBIN0282539 1326 1326 Processed 02/06/2023 090403397 MrRAHULSOGOPALGURJAR CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-054-001/131
(BAMANI) 		1716003054NRG24280520230036051 28/05/2023 gayatribai 1716003054WL002999 gayatribai 00089 CBIN0282539 1326 1326 Processed 02/06/2023 090403397 gayatribai CENTRAL BANK OF INDIA(607115)
95 GAROTH MP-16-003-054-001/152
(BAMANI) 		1716003054NRG24280520230036059 28/05/2023 mukesh banjara 1716003054WL002999 mukesh banjara 00089 CBIN0282539 1326 1326 Processed 02/06/2023 090403397 mukeshbanjara CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-054-001/45
(BAMANI) 		1716003054NRG24250520230033060 28/05/2023 shivlal ramchandra 1716003054WL002639 shivlal ramchandra 00089 CBIN0282539 1326 1326 Processed 02/06/2023 090403397 shivlalramchandra CENTRAL BANK OF INDIA(607115)
97 GAROTH MP-16-003-054-002/1
(BAMANI) 		1716003054NRG24250520230033081 28/05/2023 janasbai mansingh 1716003054WL002639 janasbai mansingh 00089 CBIN0282539 1326 1326 Processed 02/06/2023 090403397 janasbaimansingh CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-054-002/170
(BAMANI) 		1716003054NRG24250520230033046 28/05/2023 bherulal puralal 1716003054WL002638 bherulal puralal 00089 CBIN0282539 1326 1326 Processed 02/06/2023 090403397 bherulalpuralal CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-054-002/185
(BAMANI) 		1716003054NRG24250520230033047 28/05/2023 ramlal gordhanlal prajapati 1716003054WL002638 ramlal gordhanlal prajapati 00089 CBIN0282539 1326 1326 Processed 02/06/2023 090403397 ramlalgordhanlalprajapati CENTRAL BANK OF INDIA(607115)
100 GAROTH MP-16-003-054-002/199
(BAMANI) 		1716003054NRG24270520230035317 28/05/2023 GOPALLAL MUKANLAL 1716003054WL002903 GOPALLAL MUKANLAL 00089 CBIN0282539 2652 2652 Processed 02/06/2023 090403397 GOPALLALMUKANLAL CENTRAL BANK OF INDIA(607115)
101 GAROTH MP-16-003-054-002/53
(BAMANI) 		1716003054NRG24270520230035318 28/05/2023 RANJEETSINGH MOKAM SINGH SONDHIYA RAJPOOT 1716003054WL002903 RANJEETSINGH MOKAM SINGH SONDHIYA RAJPOOT 00089 CBIN0282539 2652 2652 Processed 02/06/2023 090403397 RANJEETSINGHMOKAMSINGHSONDHIYARAJPOOT CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
102 GAROTH MP-16-003-061-001/438
(BANI) 		1716003061NRG24270520230035672 28/05/2023 KAILASH CHANDER 1716003061WL002948 KAILASH CHANDER 00089 CBIN0282628 1326 1326 Processed 02/06/2023 090403397 KAILASHCHANDER CENTRAL BANK OF INDIA(607115)
103 GAROTH MP-16-003-061-001/438
(BANI) 		1716003061NRG24270520230035671 28/05/2023 KAILASH CHANDER 1716003061WL002948 KAILASH CHANDER 00089 CBIN0282628 1326 1326 Processed 02/06/2023 090403397 KAILASHCHANDER BANK OF BARODA(606985)
SubTotal 2652 2652
104 GAROTH MP-16-003-019-002/104
(PIPLIYAMITTESHAH) 		1716003019NRG24270520230035427 28/05/2023 DILEEP SINGH 1716003019WL002928 DILEEP SINGH 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 DILEEPSINGH STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-019-002/199
(PIPLIYAMITTESHAH) 		1716003019NRG24270520230035429 28/05/2023 ramlal 1716003019WL002928 ramlal 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 ramlal STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-019-002/234
(PIPLIYAMITTESHAH) 		1716003019NRG24270520230035431 28/05/2023 AMARLAL 1716003019WL002928 AMARLAL 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 AMARLAL STATE BANK OF INDIA(508548)
107 GAROTH MP-16-003-019-002/50
(PIPLIYAMITTESHAH) 		1716003019NRG24270520230035435 28/05/2023 RAJU VYAS 1716003019WL002928 RAJU VYAS 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 RAJUVYAS STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-049-001/127-A
(PAWTI) 		1716003049NRG24270520230035683 28/05/2023 Sangitabai Ghanshyam 1716003049WL002949 Sangitabai Ghanshyam 00415 SBIN0030058 1547 1547 Processed 02/06/2023 090403397 SangitabaiGhanshyam STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-049-001/127-A
(PAWTI) 		1716003049NRG24270520230035682 28/05/2023 Sangitabai Ghanshyam Gurjar 1716003049WL002949 Sangitabai Ghanshyam Gurjar 00415 SBIN0030058 1547 1547 Processed 02/06/2023 090403397 SangitabaiGhanshyamGurjar BANK OF INDIA(508505)
110 GAROTH MP-16-003-049-001/165-B
(PAWTI) 		1716003049NRG24270520230035540 28/05/2023 BHERULAL SO ANIL RAV 1716003049WL002937 BHERULAL SO ANIL RAV 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 BHERULALSOANILRAV STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-049-001/165-B
(PAWTI) 		1716003049NRG24270520230035539 28/05/2023 BHERULAL SO ANIL RAV 1716003049WL002937 BHERULAL SO ANIL RAV 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 BHERULALSOANILRAV BANK OF INDIA(508505)
112 GAROTH MP-16-003-049-001/183
(PAWTI) 		1716003049NRG24270520230035685 28/05/2023 LEELABAI RADHESHYAM 1716003049WL002949 LEELABAI RADHESHYAM 00415 SBIN0030058 1547 1547 Processed 02/06/2023 090403397 LEELABAIRADHESHYAM STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-049-001/183
(PAWTI) 		1716003049NRG24270520230035684 28/05/2023 radheshyam ramchandra 1716003049WL002949 radheshyam ramchandra 00415 SBIN0030058 1547 1547 Processed 02/06/2023 090403397 radheshyamramchandra STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-049-001/185-A
(PAWTI) 		1716003049NRG24270520230035541 28/05/2023 kALLUBAI 1716003049WL002937 kALLUBAI 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 kALLUBAI STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-049-001/203
(PAWTI) 		1716003049NRG24270520230035543 28/05/2023 sangitabai 1716003049WL002937 sangitabai 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 sangitabai STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-049-001/204
(PAWTI) 		1716003049NRG24270520230035545 28/05/2023 balibai gopalsingh 1716003049WL002937 balibai gopalsingh 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 balibaigopalsingh STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-049-001/248-A
(PAWTI) 		1716003049NRG24270520230035691 28/05/2023 KANTIBAI BAHADURSINGH 1716003049WL002949 KANTIBAI BAHADURSINGH 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 KANTIBAIBAHADURSINGH STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-049-001/273-A
(PAWTI) 		1716003049NRG24270520230035552 28/05/2023 kailash bagri 1716003049WL002937 kailash bagri 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 kailashbagri STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-049-001/300-B
(PAWTI) 		1716003049NRG24270520230035554 28/05/2023 Prembai 1716003049WL002937 Prembai 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 Prembai STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-049-001/308
(PAWTI) 		1716003049NRG24270520230035556 28/05/2023 BAPULAL GURJAR 1716003049WL002937 BAPULAL GURJAR 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 BAPULALGURJAR STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-049-001/313
(PAWTI) 		1716003049NRG24270520230035693 28/05/2023 PARMANAND BHERULAL 1716003049WL002949 PARMANAND BHERULAL 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 PARMANANDBHERULAL STATE BANK OF INDIA(508548)
122 GAROTH MP-16-003-049-001/316-A
(PAWTI) 		1716003049NRG24270520230035558 28/05/2023 ISHWARSINGH SO NARVARSINGH CHOUHAN 1716003049WL002937 ISHWARSINGH SO NARVARSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 ISHWARSINGHSONARVARSINGHCHOUHAN STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-049-001/318
(PAWTI) 		1716003049NRG24270520230035559 28/05/2023 gopalsingh nathusingh 1716003049WL002937 gopalsingh nathusingh 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 gopalsinghnathusingh STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-049-001/320
(PAWTI) 		1716003049NRG24270520230035562 28/05/2023 PUSHPABAI 1716003049WL002937 PUSHPABAI 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 PUSHPABAI STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-049-001/320
(PAWTI) 		1716003049NRG24270520230035561 28/05/2023 vishnu ratan nath 1716003049WL002937 vishnu ratan nath 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 vishnuratannath STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-049-001/321-A
(PAWTI) 		1716003049NRG24270520230035694 28/05/2023 LEELA BAI 1716003049WL002949 LEELA BAI 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 LEELABAI STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-049-001/322
(PAWTI) 		1716003049NRG24270520230035696 28/05/2023 kushalsingh sardar singh 1716003049WL002949 kushalsingh sardar singh 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 kushalsinghsardarsingh STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-049-001/322
(PAWTI) 		1716003049NRG24270520230035695 28/05/2023 munnabaisardarsingh 1716003049WL002949 munnabaisardarsingh 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 munnabaisardarsingh STATE BANK OF INDIA(508548)
129 GAROTH MP-16-003-049-001/326
(PAWTI) 		1716003049NRG24270520230035564 28/05/2023 shyamubai mukesh 1716003049WL002937 shyamubai mukesh 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 shyamubaimukesh STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-049-001/360-A
(PAWTI) 		1716003049NRG24270520230035697 28/05/2023 Sharvan Singh chouhan 1716003049WL002949 Sharvan Singh chouhan 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 SharvanSinghchouhan FINO PAYMENTS BANK LTD(608001)
131 GAROTH MP-16-003-049-001/374
(PAWTI) 		1716003049NRG24270520230035567 28/05/2023 elambai shivsingh 1716003049WL002937 elambai shivsingh 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 elambaishivsingh STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-049-001/383-C
(PAWTI) 		1716003049NRG24270520230035701 28/05/2023 DUGESHSINGH SO GUKULSINGH 1716003049WL002949 DUGESHSINGH SO GUKULSINGH 00415 SBIN0030058 1547 1547 Processed 02/06/2023 090403397 DUGESHSINGHSOGUKULSINGH CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-049-001/390-A
(PAWTI) 		1716003049NRG24270520230035571 28/05/2023 JAIT RAM 1716003049WL002937 JAIT RAM 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 JAITRAM STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-049-001/412-A
(PAWTI) 		1716003049NRG24270520230035575 28/05/2023 Mrs RAJKUMARI GURJAR WO DEVILAL GURJAR 1716003049WL002937 Mrs RAJKUMARI GURJAR WO DEVILAL GURJAR 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 MrsRAJKUMARIGURJARWODEVILALGURJAR STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-049-001/426
(PAWTI) 		1716003049NRG24270520230035577 28/05/2023 DHAPUBAI 1716003049WL002937 DHAPUBAI 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 DHAPUBAI STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-049-001/426
(PAWTI) 		1716003049NRG24270520230035576 28/05/2023 dilip kavarlal 1716003049WL002937 dilip kavarlal 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 dilipkavarlal STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-049-001/427
(PAWTI) 		1716003049NRG24270520230035703 28/05/2023 NARAYANSINGH RAGHUSINGH 1716003049WL002949 NARAYANSINGH RAGHUSINGH 00415 SBIN0030058 1547 1547 Processed 02/06/2023 090403397 NARAYANSINGHRAGHUSINGH STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-049-001/430
(PAWTI) 		1716003049NRG24270520230035704 28/05/2023 antarbai narayansingh sondhiya 1716003049WL002949 antarbai narayansingh sondhiya 00415 SBIN0030058 1547 1547 Processed 02/06/2023 090403397 antarbainarayansinghsondhiya STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-049-001/436-A
(PAWTI) 		1716003049NRG24270520230035579 28/05/2023 MANISHABAI 1716003049WL002937 MANISHABAI 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 MANISHABAI STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-049-001/449
(PAWTI) 		1716003049NRG24270520230035584 28/05/2023 shambulal 1716003049WL002937 shambulal 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 shambulal STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-049-001/454
(PAWTI) 		1716003049NRG24270520230035585 28/05/2023 ramesh bhagirath 1716003049WL002937 ramesh bhagirath 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 rameshbhagirath CENTRAL BANK OF INDIA(607115)
142 GAROTH MP-16-003-049-001/457
(PAWTI) 		1716003049NRG24270520230035587 28/05/2023 vishnuprasad lohar 1716003049WL002937 vishnuprasad lohar 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 vishnuprasadlohar STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-049-001/457
(PAWTI) 		1716003049NRG24270520230035586 28/05/2023 vishnuprasad lohar 1716003049WL002937 vishnuprasad lohar 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 vishnuprasadlohar STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-049-001/464-A
(PAWTI) 		1716003049NRG24270520230035591 28/05/2023 SUGNA BAI wo GOPALRAV 1716003049WL002937 SUGNA BAI wo GOPALRAV 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 SUGNABAIwoGOPALRAV BANK OF INDIA(508505)
145 GAROTH MP-16-003-049-001/480
(PAWTI) 		1716003049NRG24270520230035594 28/05/2023 raghusingh nathu singh 1716003049WL002937 raghusingh nathu singh 00415 SBIN0030058 1105 1105 Processed 02/06/2023 090403397 raghusinghnathusingh STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-049-001/481
(PAWTI) 		1716003049NRG24270520230035596 28/05/2023 mohanbai ramsingh sondhiya 1716003049WL002937 mohanbai ramsingh sondhiya 00415 SBIN0030058 1105 1105 Processed 02/06/2023 090403397 mohanbairamsinghsondhiya STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-049-001/481
(PAWTI) 		1716003049NRG24270520230035595 28/05/2023 ramlal nathusingh 1716003049WL002937 ramlal nathusingh 00415 SBIN0030058 1105 1105 Processed 02/06/2023 090403397 ramlalnathusingh STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-049-001/484-A
(PAWTI) 		1716003049NRG24270520230035597 28/05/2023 Labhu Bai Rajput 1716003049WL002937 Labhu Bai Rajput 00415 SBIN0030058 1105 1105 Processed 02/06/2023 090403397 LabhuBaiRajput STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-049-001/495
(PAWTI) 		1716003049NRG24270520230035598 28/05/2023 teena vyas 1716003049WL002937 teena vyas 00415 SBIN0030058 1105 1105 Processed 02/06/2023 090403397 teenavyas STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-049-001/502
(PAWTI) 		1716003049NRG24270520230035601 28/05/2023 HARICHANDRA KISHORLAL 1716003049WL002937 HARICHANDRA KISHORLAL 00415 SBIN0030058 1105 1105 Processed 02/06/2023 090403397 HARICHANDRAKISHORLAL FINO PAYMENTS BANK LTD(608001)
151 GAROTH MP-16-003-049-001/502
(PAWTI) 		1716003049NRG24270520230035600 28/05/2023 HARICHANDRA KISHORLAL 1716003049WL002937 HARICHANDRA KISHORLAL 00415 SBIN0030058 1105 1105 Processed 02/06/2023 090403397 HARICHANDRAKISHORLAL STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-049-001/511-A
(PAWTI) 		1716003049NRG24270520230035708 28/05/2023 SANTOSH GOSWAMI 1716003049WL002949 SANTOSH GOSWAMI 00415 SBIN0030058 1547 1547 Processed 02/06/2023 090403397 SANTOSHGOSWAMI CENTRAL BANK OF INDIA(607115)
153 GAROTH MP-16-003-049-001/519
(PAWTI) 		1716003049NRG24270520230035711 28/05/2023 umesh kumar unkarlal 1716003049WL002949 umesh kumar unkarlal 00415 SBIN0030058 1547 1547 Processed 02/06/2023 090403397 umeshkumarunkarlal STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-049-001/549
(PAWTI) 		1716003049NRG24270520230035712 28/05/2023 devilal nanuram 1716003049WL002949 devilal nanuram 00415 SBIN0030058 1547 1547 Processed 02/06/2023 090403397 devilalnanuram CENTRAL BANK OF INDIA(607115)
155 GAROTH MP-16-003-049-001/553-A
(PAWTI) 		1716003049NRG24270520230035713 28/05/2023 Motisingh girwar singh 1716003049WL002949 Motisingh girwar singh 00415 SBIN0030058 1547 1547 Processed 02/06/2023 090403397 Motisinghgirwarsingh CENTRAL BANK OF INDIA(607115)
156 GAROTH MP-16-003-049-001/553-A
(PAWTI) 		1716003049NRG24270520230035714 28/05/2023 Motisingh girwar singh 1716003049WL002949 Motisingh girwar singh 00415 SBIN0030058 1547 1547 Processed 02/06/2023 090403397 Motisinghgirwarsingh STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-049-001/584-A
(PAWTI) 		1716003049NRG24270520230035718 28/05/2023 Sunitabai 1716003049WL002949 Sunitabai 00415 SBIN0030058 1547 1547 Processed 02/06/2023 090403397 Sunitabai CENTRAL BANK OF INDIA(607115)
158 GAROTH MP-16-003-049-001/594-A
(PAWTI) 		1716003049NRG24270520230035719 28/05/2023 Vikram Singh 1716003049WL002949 Vikram Singh 00415 SBIN0030058 1547 1547 Processed 02/06/2023 090403397 VikramSingh STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-049-001/644
(PAWTI) 		1716003049NRG24270520230035722 28/05/2023 SARDAR SINGH 1716003049WL002949 SARDAR SINGH 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 SARDARSINGH STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-054-001/101
(BAMANI) 		1716003054NRG24280520230036042 28/05/2023 balusingh dalesingh 1716003054WL002999 balusingh dalesingh 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 balusinghdalesingh STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-054-001/106
(BAMANI) 		1716003054NRG24280520230036045 28/05/2023 MADANSINGH JORAWARSINGH 1716003054WL002999 MADANSINGH JORAWARSINGH 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 MADANSINGHJORAWARSINGH BANK OF INDIA(508505)
162 GAROTH MP-16-003-054-001/117
(BAMANI) 		1716003054NRG24280520230036048 28/05/2023 KRIPALSINGH KANSINGH SONDHIYA 1716003054WL002999 KRIPALSINGH KANSINGH SONDHIYA 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 KRIPALSINGHKANSINGHSONDHIYA STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-054-001/135
(BAMANI) 		1716003054NRG24280520230036053 28/05/2023 DUNGARSINGH JORAWARSINGH 1716003054WL002999 DUNGARSINGH JORAWARSINGH 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 DUNGARSINGHJORAWARSINGH STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-054-001/150
(BAMANI) 		1716003054NRG24280520230036057 28/05/2023 SHYAM SINGH SODHIYA 1716003054WL002999 SHYAM SINGH SODHIYA 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 SHYAMSINGHSODHIYA STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-054-001/16
(BAMANI) 		1716003054NRG24280520230036061 28/05/2023 BAMNIBAI KALU BANJARA 1716003054WL002999 BAMNIBAI KALU BANJARA 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 BAMNIBAIKALUBANJARA BANK OF INDIA(508505)
166 GAROTH MP-16-003-054-001/20
(BAMANI) 		1716003054NRG24280520230036062 28/05/2023 KANKUBAI RODULAL 1716003054WL002999 KANKUBAI RODULAL 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 KANKUBAIRODULAL STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-054-001/288
(BAMANI) 		1716003054NRG24280520230036068 28/05/2023 RAY SINGH BANJARA 1716003054WL002999 RAY SINGH BANJARA 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 RAYSINGHBANJARA STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-054-001/294
(BAMANI) 		1716003054NRG24280520230036071 28/05/2023 PAPPU LAL 1716003054WL002999 PAPPU LAL 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 PAPPULAL CENTRAL BANK OF INDIA(607115)
169 GAROTH MP-16-003-054-001/297
(BAMANI) 		1716003054NRG24280520230036072 28/05/2023 Manju Bai 1716003054WL002999 Manju Bai 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 ManjuBai BANK OF INDIA(508505)
170 GAROTH MP-16-003-054-001/30
(BAMANI) 		1716003054NRG24250520230033052 28/05/2023 CENI BAI RODA BANJARA 1716003054WL002639 CENI BAI RODA BANJARA 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 CENIBAIRODABANJARA STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-054-001/32
(BAMANI) 		1716003054NRG24250520230033054 28/05/2023 LEELA BAI HIRALAL BANJARA 1716003054WL002639 LEELA BAI HIRALAL BANJARA 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 LEELABAIHIRALALBANJARA STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-054-001/35
(BAMANI) 		1716003054NRG24250520230033055 28/05/2023 MANGILAL BHAVSINGH BANJARA 1716003054WL002639 MANGILAL BHAVSINGH BANJARA 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 MANGILALBHAVSINGHBANJARA STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-054-001/36
(BAMANI) 		1716003054NRG24250520230033056 28/05/2023 BACHCHA BAI NARAYAN BANJARA 1716003054WL002639 BACHCHA BAI NARAYAN BANJARA 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 BACHCHABAINARAYANBANJARA STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-054-001/39
(BAMANI) 		1716003054NRG24250520230033058 28/05/2023 SAJJANIBAI KESHURAM BANJARA 1716003054WL002639 SAJJANIBAI KESHURAM BANJARA 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 SAJJANIBAIKESHURAMBANJARA STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-054-001/46
(BAMANI) 		1716003054NRG24250520230033061 28/05/2023 BADRILAL KANHAIYALAL 1716003054WL002639 BADRILAL KANHAIYALAL 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 BADRILALKANHAIYALAL STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-054-001/55-A
(BAMANI) 		1716003054NRG24250520230033063 28/05/2023 shanti bai bai 1716003054WL002639 shanti bai bai 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 shantibaibai BANK OF INDIA(508505)
177 GAROTH MP-16-003-054-001/57
(BAMANI) 		1716003054NRG24250520230033064 28/05/2023 gopalsingh chainsingh 1716003054WL002639 gopalsingh chainsingh 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 gopalsinghchainsingh STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-054-001/58
(BAMANI) 		1716003054NRG24250520230033065 28/05/2023 NARAYANSINGH BHAGWANSINGH 1716003054WL002639 NARAYANSINGH BHAGWANSINGH 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 NARAYANSINGHBHAGWANSINGH STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-054-001/62
(BAMANI) 		1716003054NRG24250520230033066 28/05/2023 suresh ramchandra 1716003054WL002639 suresh ramchandra 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 sureshramchandra STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-054-001/71
(BAMANI) 		1716003054NRG24250520230033067 28/05/2023 SHAMBHU LAL UDAYRAM 1716003054WL002639 SHAMBHU LAL UDAYRAM 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 SHAMBHULALUDAYRAM STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-054-001/81
(BAMANI) 		1716003054NRG24250520230033071 28/05/2023 KANTIBAI 1716003054WL002639 KANTIBAI 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 KANTIBAI STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-054-001/97
(BAMANI) 		1716003054NRG24250520230033079 28/05/2023 TOFANSINGH RUGHNATHSINGH 1716003054WL002639 TOFANSINGH RUGHNATHSINGH 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 TOFANSINGHRUGHNATHSINGH BANK OF INDIA(508505)
183 GAROTH MP-16-003-054-002/106
(BAMANI) 		1716003054NRG24250520230033033 28/05/2023 RAHULSINGH 1716003054WL002638 RAHULSINGH 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 RAHULSINGH STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-054-002/138
(BAMANI) 		1716003054NRG24250520230033039 28/05/2023 SURESH RAMACHANDAR VAYAS 1716003054WL002638 SURESH RAMACHANDAR VAYAS 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 SURESHRAMACHANDARVAYAS AIRTEL PAYMENTS BANK LIMITED(990288)
185 GAROTH MP-16-003-054-002/142
(BAMANI) 		1716003054NRG24250520230033041 28/05/2023 Gabsingh fatesingh 1716003054WL002638 Gabsingh fatesingh 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 Gabsinghfatesingh AIRTEL PAYMENTS BANK LIMITED(990288)
186 GAROTH MP-16-003-054-002/200
(BAMANI) 		1716003054NRG24270520230035323 28/05/2023 PRATAPSINGH MANGILAL SONDHIYA 1716003054WL002904 PRATAPSINGH MANGILAL SONDHIYA 00415 SBIN0030058 442 442 Processed 02/06/2023 090403397 PRATAPSINGHMANGILALSONDHIYA STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-054-002/209
(BAMANI) 		1716003054NRG24250520230033050 28/05/2023 seetaram devaji 1716003054WL002638 seetaram devaji 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 seetaramdevaji STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-054-002/212
(BAMANI) 		1716003054NRG24250520230033051 28/05/2023 SULTANSINGH BHAGWANSINGH 1716003054WL002638 SULTANSINGH BHAGWANSINGH 00415 SBIN0030058 1326 1326 Processed 02/06/2023 090403397 SULTANSINGHBHAGWANSINGH STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-054-002/94
(BAMANI) 		1716003054NRG24270520230035330 28/05/2023 KALI BAI GORDHAN 1716003054WL002905 KALI BAI GORDHAN 00415 SBIN0030058 2652 2652 Processed 02/06/2023 090403397 KALIBAIGORDHAN STATE BANK OF INDIA(508548)
SubTotal 116025 116025
190 GAROTH MP-16-003-049-001/314
(PAWTI) 		1716003049NRG24270520230035557 28/05/2023 Mr PANKAJ KUMAR 1716003049WL002937 Mr PANKAJ KUMAR 00415 SBIN0030198 1326 1326 Processed 02/06/2023 090403397 MrPANKAJKUMAR STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-049-001/324
(PAWTI) 		1716003049NRG24270520230035563 28/05/2023 gopal manoharlal 1716003049WL002937 gopal manoharlal 00415 SBIN0030198 1326 1326 Processed 02/06/2023 090403397 gopalmanoharlal STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-049-001/492-A
(PAWTI) 		1716003049NRG24270520230035705 28/05/2023 Mr JASPALSINGH SODANSINGH 1716003049WL002949 Mr JASPALSINGH SODANSINGH 00415 SBIN0030198 1547 1547 Processed 02/06/2023 090403397 MrJASPALSINGHSODANSINGH CENTRAL BANK OF INDIA(607115)
193 GAROTH MP-16-003-049-001/565
(PAWTI) 		1716003049NRG24270520230035715 28/05/2023 NARAYAN SINGH MOTISINGH 1716003049WL002949 NARAYAN SINGH MOTISINGH 00415 SBIN0030198 1547 1547 Processed 02/06/2023 090403397 NARAYANSINGHMOTISINGH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
194 GAROTH MP-16-003-076-002/117
(KHARAWADA) 		1716003076NRG24270520230035376 28/05/2023 bana bai 1716003076WL002918 bana bai 00415 SBIN0030215 221 221 Processed 02/06/2023 090403397 banabai STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-079-002/109
(SEMROL) 		1716003000NRG24280520230036027 28/05/2023 MAHENDRA KUMAR 1716003WL002998 MAHENDRA KUMAR 00415 SBIN0030215 2652 2652 Processed 02/06/2023 090403397 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-079-002/300-A
(SEMROL) 		1716003000NRG24280520230036026 28/05/2023 DEEPAK 1716003WL002997 DEEPAK 00415 SBIN0030215 1105 1105 Processed 02/06/2023 090403397 DEEPAK BANK OF INDIA(508505)
197 GAROTH MP-16-003-079-002/300-A
(SEMROL) 		1716003000NRG24280520230036025 28/05/2023 DEEPAK 1716003WL002997 DEEPAK 00415 SBIN0030215 1105 1105 Processed 02/06/2023 090403397 DEEPAK STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-079-002/572-C
(SEMROL) 		1716003000NRG24280520230036031 28/05/2023 VIJAY 1716003WL002998 VIJAY 00415 SBIN0030215 2652 2652 Processed 02/06/2023 090403397 VIJAY STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-079-002/572-C
(SEMROL) 		1716003000NRG24280520230036030 28/05/2023 VIJAY 1716003WL002998 VIJAY 00415 SBIN0030215 2652 2652 Processed 02/06/2023 090403397 VIJAY AU SMALL FINANCE BANK LTD(608088)
200 GAROTH MP-16-003-079-002/595-B
(SEMROL) 		1716003000NRG24280520230036034 28/05/2023 ARJUN 1716003WL002998 ARJUN 00415 SBIN0030215 2652 2652 Processed 02/06/2023 090403397 ARJUN STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-079-002/603
(SEMROL) 		1716003000NRG24280520230036036 28/05/2023 SAMPATBAI MEENA 1716003WL002998 SAMPATBAI MEENA 00415 SBIN0030215 2652 2652 Processed 02/06/2023 090403397 SAMPATBAIMEENA STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-079-002/605
(SEMROL) 		1716003000NRG24280520230036038 28/05/2023 GUDDIBAI LAXMINARAYAN MEENA 1716003WL002998 GUDDIBAI LAXMINARAYAN MEENA 00415 SBIN0030215 2652 2652 Processed 02/06/2023 090403397 GUDDIBAILAXMINARAYANMEENA STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-079-002/611
(SEMROL) 		1716003000NRG24280520230036041 28/05/2023 KAMAL DESHRAJ MEENA 1716003WL002998 KAMAL DESHRAJ MEENA 00415 SBIN0030215 2652 2652 Processed 02/06/2023 090403397 KAMALDESHRAJMEENA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20995 20995
204 GAROTH MP-16-003-044-002/190
(BARKHEDANAYAK) 		1716003044NRG24270520230035370 28/05/2023 lalchand 1716003044WL002916 lalchand 00415 SBIN0030362 1105 1105 Processed 02/06/2023 090403397 lalchand BANK OF INDIA(508505)
205 GAROTH MP-16-003-061-001/448
(BANI) 		1716003061NRG24270520230035674 28/05/2023 Mahandra Singh 1716003061WL002948 Mahandra Singh 00415 SBIN0030362 1326 1326 Processed 02/06/2023 090403397 MahandraSingh BANK OF BARODA(606985)
206 GAROTH MP-16-003-061-001/448
(BANI) 		1716003061NRG24270520230035673 28/05/2023 Mahandra Singh 1716003061WL002948 Mahandra Singh 00415 SBIN0030362 1326 1326 Processed 02/06/2023 090403397 MahandraSingh BANK OF BARODA(606985)
207 GAROTH MP-16-003-061-001/53
(BANI) 		1716003061NRG24270520230035679 28/05/2023 bherulal 1716003061WL002948 bherulal 00415 SBIN0030362 1105 1105 Processed 02/06/2023 090403397 bherulal BANK OF BARODA(606985)
208 GAROTH MP-16-003-061-001/53
(BANI) 		1716003061NRG24270520230035677 28/05/2023 bherulal 1716003061WL002948 bherulal 00415 SBIN0030362 1105 1105 Processed 02/06/2023 090403397 bherulal BANK OF BARODA(606985)
209 GAROTH MP-16-003-061-001/53
(BANI) 		1716003061NRG24270520230035676 28/05/2023 bherulal 1716003061WL002948 bherulal 00415 SBIN0030362 1105 1105 Processed 02/06/2023 090403397 bherulal STATE BANK OF INDIA(508548)
SubTotal 7072 7072
210 GAROTH MP-16-003-044-002/128
(BARKHEDANAYAK) 		1716003044NRG24270520230035367 28/05/2023 PREM BAI 1716003044WL002916 PREM BAI 00462 UCBA0001288 3094 3094 Processed 02/06/2023 090403397 PREMBAI UCO BANK(607066)
211 GAROTH MP-16-003-044-002/128
(BARKHEDANAYAK) 		1716003044NRG24270520230035366 28/05/2023 SODANSINGH 1716003044WL002916 SODANSINGH 00462 UCBA0001288 3094 3094 Processed 02/06/2023 090403397 SODANSINGH UCO BANK(607066)
212 GAROTH MP-16-003-044-002/131
(BARKHEDANAYAK) 		1716003044NRG24270520230035368 28/05/2023 BAHADUR SINGH 1716003044WL002916 BAHADUR SINGH 00462 UCBA0001288 3094 3094 Processed 02/06/2023 090403397 BAHADURSINGH UCO BANK(607066)
213 GAROTH MP-16-003-044-002/84
(BARKHEDANAYAK) 		1716003044NRG24270520230035371 28/05/2023 SHANKARLAL 1716003044WL002916 SHANKARLAL 00462 UCBA0001288 2873 2873 Processed 02/06/2023 090403397 SHANKARLAL UCO BANK(607066)
SubTotal 12155 12155
214 GAROTH MP-16-003-054-002/101
(BAMANI) 		1716003054NRG24250520230033032 28/05/2023 BHEROO SINGH 1716003054WL002638 BHEROO SINGH 00662 BDBL0001369 1326 1326 Rejected 02/06/2023 090403397 Account closed
SubTotal 1326 1326
215 GAROTH MP-16-003-049-001/228-A
(PAWTI) 		1716003049NRG24270520230035727 28/05/2023 Tufaan Singh Sondhiya 1716003049WL002951 Tufaan Singh Sondhiya 00688 FINO0001001 2652 2652 Processed 02/06/2023 090403397 TufaanSinghSondhiya STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-049-001/242-A
(PAWTI) 		1716003049NRG24270520230035690 28/05/2023 PREM CHANDRA GURJAR 1716003049WL002949 PREM CHANDRA GURJAR 00688 FINO0001001 1326 1326 Processed 02/06/2023 090403397 PREMCHANDRAGURJAR FINO PAYMENTS BANK LTD(608001)
217 GAROTH MP-16-003-049-001/395-A
(PAWTI) 		1716003049NRG24270520230035572 28/05/2023 mahendra singh so balu singh 1716003049WL002937 mahendra singh so balu singh 00688 FINO0001001 1326 1326 Processed 02/06/2023 090403397 mahendrasinghsobalusingh FINO PAYMENTS BANK LTD(608001)
218 GAROTH MP-16-003-049-001/572-A
(PAWTI) 		1716003049NRG24270520230035716 28/05/2023 LAL SINGH CHOUHAN 1716003049WL002949 LAL SINGH CHOUHAN 00688 FINO0001001 1547 1547 Processed 02/06/2023 090403397 LALSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
219 GAROTH MP-16-003-049-001/188-A
(PAWTI) 		1716003049NRG24270520230035686 28/05/2023 Narayan Gurjar 1716003049WL002949 Narayan Gurjar 00689 AUBL0002324 1547 1547 Processed 02/06/2023 090403397 NarayanGurjar NARMADA JHABUA GRAMIN BANK(508515)
220 GAROTH MP-16-003-049-001/226-A
(PAWTI) 		1716003049NRG24270520230035546 28/05/2023 BALU SINGH 1716003049WL002937 BALU SINGH 00689 AUBL0002324 1326 1326 Processed 02/06/2023 090403397 BALUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 GAROTH MP-16-003-079-002/606
(SEMROL) 		1716003000NRG24280520230036040 28/05/2023 Mahesh Meena 1716003WL002998 Mahesh Meena 00689 AUBL0002324 2652 2652 Processed 02/06/2023 090403397 MaheshMeena STATE BANK OF INDIA(508548)
SubTotal 5525 5525
222 GAROTH MP-16-003-049-001/326-A
(PAWTI) 		1716003049NRG24270520230035565 28/05/2023 Kailash vyas 1716003049WL002937 Kailash vyas 00703 AIRP0000001 1326 1326 Processed 02/06/2023 090403397 Kailashvyas AIRTEL PAYMENTS BANK LIMITED(990288)
223 GAROTH MP-16-003-049-001/506-A
(PAWTI) 		1716003049NRG24270520230035707 28/05/2023 Dilip Singh 1716003049WL002949 Dilip Singh 00703 AIRP0000001 1547 1547 Processed 02/06/2023 090403397 DilipSingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 329290 329290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_280523APB_FTO_60679 Bank of Baroda BARB0SHAMGA SHAMGARH 14807
2 GAROTH MP1716003_280523APB_FTO_60679 Bank of India BKID0009123 GHATIA 5304
3 GAROTH MP1716003_280523APB_FTO_60679 Bank of India BKID0009139 SHAMGARH 1326
4 GAROTH MP1716003_280523APB_FTO_60679 Bank of India BKID0009141 GAROTH 96135
5 GAROTH MP1716003_280523APB_FTO_60679 Central Bank Of India CBIN0282539 GAROTH 30498
6 GAROTH MP1716003_280523APB_FTO_60679 Central Bank Of India CBIN0282628 AJAIPUR 2652
7 GAROTH MP1716003_280523APB_FTO_60679 State Bank of India SBIN0030058 GAROTH 116025
8 GAROTH MP1716003_280523APB_FTO_60679 State Bank of India SBIN0030198 BOLIA 5746
9 GAROTH MP1716003_280523APB_FTO_60679 State Bank of India SBIN0030215 KHADAWADA 20995
10 GAROTH MP1716003_280523APB_FTO_60679 State Bank of India SBIN0030362 SHAMGARH 7072
11 GAROTH MP1716003_280523APB_FTO_60679 UCO Bank UCBA0001288 CHANDWASA 12155
12 GAROTH MP1716003_280523APB_FTO_60679 Bandhan Bank Limited BDBL0001369 Bhanpura 1326
13 GAROTH MP1716003_280523APB_FTO_60679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
14 GAROTH MP1716003_280523APB_FTO_60679 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 5525
15 GAROTH MP1716003_280523APB_FTO_60679 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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