Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_130523APB_FTO_40084
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-16-003-039-001/117-A
(RALAYATI) 		1716003039NRG24130520230019628 13/05/2023 BHAGIRATH 1716003039WL001481 BHAGIRATH 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759599 BHAGIRATH BANK OF BARODA(606985)
2 GAROTH MP-16-003-039-001/128-A
(RALAYATI) 		1716003039NRG24130520230019632 13/05/2023 KIRAN DHAKAD 1716003039WL001481 KIRAN DHAKAD 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759599 KIRANDHAKAD BANK OF BARODA(606985)
3 GAROTH MP-16-003-039-001/133-A
(RALAYATI) 		1716003039NRG24130520230019636 13/05/2023 samrath 1716003039WL001481 samrath 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759599 samrath BANK OF BARODA(606985)
4 GAROTH MP-16-003-039-001/151
(RALAYATI) 		1716003039NRG24130520230019641 13/05/2023 UDERAM DHAKAD 1716003039WL001481 UDERAM DHAKAD 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759599 UDERAMDHAKAD FINO PAYMENTS BANK LTD(608001)
5 GAROTH MP-16-003-039-001/259
(RALAYATI) 		1716003039NRG24130520230019661 13/05/2023 karulal 1716003039WL001481 karulal 00045 BARB0SHAMGA 1105 1105 Processed 19/05/2023 775759599 karulal BANK OF BARODA(606985)
6 GAROTH MP-16-003-039-001/96-A
(RALAYATI) 		1716003039NRG24130520230019675 13/05/2023 SUBHASH 1716003039WL001481 SUBHASH 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759599 SUBHASH BANK OF BARODA(606985)
7 GAROTH MP-16-003-039-002/140
(RALAYATI) 		1716003039NRG24130520230019592 13/05/2023 Badrlal 1716003039WL001480 Badrlal 00045 BARB0SHAMGA 1547 1547 Processed 19/05/2023 775759599 Badrlal CENTRAL BANK OF INDIA(607115)
8 GAROTH MP-16-003-039-002/180
(RALAYATI) 		1716003039NRG24130520230019602 13/05/2023 RAMDAYAL TELI 1716003039WL001480 RAMDAYAL TELI 00045 BARB0SHAMGA 1547 1547 Processed 19/05/2023 775759599 RAMDAYALTELI BANK OF BARODA(606985)
9 GAROTH MP-16-003-039-002/66-A
(RALAYATI) 		1716003039NRG24130520230019616 13/05/2023 KANHAIYALAL GAAYRI 1716003039WL001480 KANHAIYALAL GAAYRI 00045 BARB0SHAMGA 1547 1547 Processed 19/05/2023 775759599 KANHAIYALALGAAYRI BANK OF BARODA(606985)
10 GAROTH MP-16-003-039-002/81
(RALAYATI) 		1716003039NRG24130520230019618 13/05/2023 guddi bai 1716003039WL001480 guddi bai 00045 BARB0SHAMGA 1547 1547 Processed 19/05/2023 775759599 guddibai BANK OF BARODA(606985)
11 GAROTH MP-16-003-039-002/83
(RALAYATI) 		1716003039NRG24130520230019621 13/05/2023 HARI SINGH GAAYRI 1716003039WL001480 HARI SINGH GAAYRI 00045 BARB0SHAMGA 1547 1547 Processed 19/05/2023 775759599 HARISINGHGAAYRI NARMADA JHABUA GRAMIN BANK(508515)
12 GAROTH MP-16-003-049-001/157-A
(PAWTI) 		1716003049NRG24130520230019717 13/05/2023 RAJARAM VYAS SO BADRILAL 1716003049WL001485 RAJARAM VYAS SO BADRILAL 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759599 RAJARAMVYASSOBADRILAL BANK OF BARODA(606985)
13 GAROTH MP-16-003-049-001/271-A
(PAWTI) 		1716003049NRG24130520230019734 13/05/2023 Kushal Bai Chouhan 1716003049WL001485 Kushal Bai Chouhan 00045 BARB0SHAMGA 1326 1326 Processed 19/05/2023 775759599 KushalBaiChouhan STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-088-002/496
(MAKADAWAN) 		1716003088NRG24120520230019465 13/05/2023 Dinesh Rodulal 1716003088WL001474 Dinesh Rodulal 00045 BARB0SHAMGA 2652 2652 Processed 19/05/2023 775759599 DineshRodulal CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
15 GAROTH MP-16-003-039-001/114
(RALAYATI) 		1716003039NRG24130520230019625 13/05/2023 MOHAN LAL 1716003039WL001481 MOHAN LAL 00048 BKID0009139 1326 1326 Processed 19/05/2023 775759599 MOHANLAL BANK OF INDIA(508505)
16 GAROTH MP-16-003-039-001/130
(RALAYATI) 		1716003039NRG24130520230019633 13/05/2023 BALASHAKAR 1716003039WL001481 BALASHAKAR 00048 BKID0009139 1326 1326 Processed 19/05/2023 775759599 BALASHAKAR BANK OF INDIA(508505)
17 GAROTH MP-16-003-039-001/263
(RALAYATI) 		1716003039NRG24130520230019663 13/05/2023 Ramgopal 1716003039WL001481 Ramgopal 00048 BKID0009139 1326 1326 Processed 19/05/2023 775759599 Ramgopal STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-039-001/266
(RALAYATI) 		1716003039NRG24130520230019664 13/05/2023 Lekhraj 1716003039WL001481 Lekhraj 00048 BKID0009139 1326 1326 Processed 19/05/2023 775759599 Lekhraj BANK OF INDIA(508505)
19 GAROTH MP-16-003-039-002/153-A
(RALAYATI) 		1716003039NRG24130520230019595 13/05/2023 pankaj 1716003039WL001480 pankaj 00048 BKID0009139 1547 1547 Processed 19/05/2023 775759599 pankaj BANK OF BARODA(606985)
20 GAROTH MP-16-003-039-002/262
(RALAYATI) 		1716003039NRG24130520230019607 13/05/2023 kamal 1716003039WL001480 kamal 00048 BKID0009139 1547 1547 Processed 19/05/2023 775759599 kamal PAYTM PAYMENTS BANK LTD(608032)
SubTotal 8398 8398
21 GAROTH MP-16-003-039-001/260
(RALAYATI) 		1716003039NRG24130520230019662 13/05/2023 puralal 1716003039WL001481 puralal 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 puralal BANK OF INDIA(508505)
22 GAROTH MP-16-003-049-001/111
(PAWTI) 		1716003049NRG24130520230019714 13/05/2023 Guddi Bai 1716003049WL001485 Guddi Bai 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 GuddiBai FINCARE SMALL FINANCE BANK LTD(608304)
23 GAROTH MP-16-003-049-001/116
(PAWTI) 		1716003049NRG24130520230019715 13/05/2023 nepalsingh cheinsingh 1716003049WL001485 nepalsingh cheinsingh 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 nepalsinghcheinsingh BANK OF INDIA(508505)
24 GAROTH MP-16-003-049-001/218-A
(PAWTI) 		1716003049NRG24130520230019728 13/05/2023 KUSHAL SINGH SOLANKI 1716003049WL001485 KUSHAL SINGH SOLANKI 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 KUSHALSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
25 GAROTH MP-16-003-049-001/273-A
(PAWTI) 		1716003049NRG24130520230019737 13/05/2023 ramkunvar bai 1716003049WL001485 ramkunvar bai 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 ramkunvarbai BANK OF INDIA(508505)
26 GAROTH MP-16-003-049-001/307
(PAWTI) 		1716003049NRG24130520230019741 13/05/2023 Dashrath kailashchandra 1716003049WL001485 Dashrath kailashchandra 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 Dashrathkailashchandra BANK OF INDIA(508505)
27 GAROTH MP-16-003-049-001/318
(PAWTI) 		1716003049NRG24130520230019746 13/05/2023 Guddi Bai 1716003049WL001485 Guddi Bai 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 GuddiBai BANK OF INDIA(508505)
28 GAROTH MP-16-003-049-001/330
(PAWTI) 		1716003049NRG24130520230019750 13/05/2023 pur singh anar singh sisodiya 1716003049WL001485 pur singh anar singh sisodiya 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 pursinghanarsinghsisodiya BANK OF INDIA(508505)
29 GAROTH MP-16-003-049-001/385-A
(PAWTI) 		1716003049NRG24130520230019754 13/05/2023 SAREKUWAR BAI NARAYANSINGH 1716003049WL001485 SAREKUWAR BAI NARAYANSINGH 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 SAREKUWARBAINARAYANSINGH CENTRAL BANK OF INDIA(607115)
30 GAROTH MP-16-003-049-001/438
(PAWTI) 		1716003049NRG24130520230019767 13/05/2023 raju bai rajesh nath 1716003049WL001485 raju bai rajesh nath 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 rajubairajeshnath BANK OF INDIA(508505)
31 GAROTH MP-16-003-049-001/460
(PAWTI) 		1716003049NRG24130520230019773 13/05/2023 GUDDI BAI 1716003049WL001485 GUDDI BAI 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 GUDDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
32 GAROTH MP-16-003-049-001/464-A
(PAWTI) 		1716003049NRG24130520230019774 13/05/2023 pinki rav sonu rav 1716003049WL001485 pinki rav sonu rav 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 pinkiravsonurav BANK OF INDIA(508505)
33 GAROTH MP-16-003-049-001/561
(PAWTI) 		1716003049NRG24130520230019791 13/05/2023 Jyoti 1716003049WL001485 Jyoti 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAROTH MP-16-003-049-001/562
(PAWTI) 		1716003049NRG24130520230019792 13/05/2023 Gouri bai 1716003049WL001485 Gouri bai 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 Gouribai BANK OF INDIA(508505)
35 GAROTH MP-16-003-049-001/577-A
(PAWTI) 		1716003049NRG24130520230019794 13/05/2023 ranjit singh parvatsingh 1716003049WL001485 ranjit singh parvatsingh 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 ranjitsinghparvatsingh BANK OF INDIA(508505)
36 GAROTH MP-16-003-049-001/584-A
(PAWTI) 		1716003049NRG24130520230019704 13/05/2023 Prem Bai 1716003049WL001483 Prem Bai 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 PremBai CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-049-001/665
(PAWTI) 		1716003049NRG24130520230019806 13/05/2023 sumitra mansingh 1716003049WL001485 sumitra mansingh 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 sumitramansingh BANK OF INDIA(508505)
38 GAROTH MP-16-003-049-001/687-B
(PAWTI) 		1716003049NRG24130520230019818 13/05/2023 RUKHSAR BEE 1716003049WL001485 RUKHSAR BEE 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 RUKHSARBEE INDIA POST PAYMENTS BANK LIMITED(508528)
39 GAROTH MP-16-003-049-001/777
(PAWTI) 		1716003049NRG24130520230019824 13/05/2023 umrave singh sondhiya 1716003049WL001485 umrave singh sondhiya 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 umravesinghsondhiya BANK OF INDIA(508505)
40 GAROTH MP-16-003-049-001/797
(PAWTI) 		1716003049NRG24130520230019829 13/05/2023 BASANTI BAI 1716003049WL001485 BASANTI BAI 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 BASANTIBAI BANK OF INDIA(508505)
41 GAROTH MP-16-003-049-001/797
(PAWTI) 		1716003049NRG24130520230019828 13/05/2023 BASANTI BAI 1716003049WL001485 BASANTI BAI 00048 BKID0009141 1326 1326 Processed 19/05/2023 775759599 BASANTIBAI STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-067-001/283
(BARKHEDAGANGASA) 		1716003067NRG24130520230019834 13/05/2023 BALI BAI 1716003067WL001486 BALI BAI 00048 BKID0009141 663 663 Processed 19/05/2023 775759599 BALIBAI BANK OF INDIA(508505)
43 GAROTH MP-16-003-067-001/283
(BARKHEDAGANGASA) 		1716003067NRG24130520230019835 13/05/2023 RAMNIWASH 1716003067WL001486 RAMNIWASH 00048 BKID0009141 663 663 Processed 19/05/2023 775759599 RAMNIWASH BANK OF INDIA(508505)
44 GAROTH MP-16-003-067-001/880
(BARKHEDAGANGASA) 		1716003067NRG24130520230019838 13/05/2023 SHEELA BA 1716003067WL001486 SHEELA BA 00048 BKID0009141 663 663 Processed 19/05/2023 775759599 SHEELABA BANK OF INDIA(508505)
45 GAROTH MP-16-003-067-001/884
(BARKHEDAGANGASA) 		1716003067NRG24130520230019841 13/05/2023 ANKIT 1716003067WL001486 ANKIT 00048 BKID0009141 663 663 Processed 19/05/2023 775759599 ANKIT BANK OF INDIA(508505)
46 GAROTH MP-16-003-067-001/901
(BARKHEDAGANGASA) 		1716003067NRG24130520230019843 13/05/2023 dinesh 1716003067WL001486 dinesh 00048 BKID0009141 663 663 Processed 19/05/2023 775759599 dinesh STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-067-001/901
(BARKHEDAGANGASA) 		1716003067NRG24130520230019844 13/05/2023 mukesh 1716003067WL001486 mukesh 00048 BKID0009141 663 663 Processed 19/05/2023 775759599 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
48 GAROTH MP-16-003-039-001/114-A
(RALAYATI) 		1716003039NRG24130520230019626 13/05/2023 Prabhat dhakad 1716003039WL001481 Prabhat dhakad 00089 CBIN0281043 1326 1326 Processed 19/05/2023 775759599 Prabhatdhakad STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-039-001/115-A
(RALAYATI) 		1716003039NRG24130520230019627 13/05/2023 dhiraj 1716003039WL001481 dhiraj 00089 CBIN0281043 1326 1326 Processed 19/05/2023 775759599 dhiraj AU SMALL FINANCE BANK LTD(608088)
50 GAROTH MP-16-003-039-001/148-A
(RALAYATI) 		1716003039NRG24130520230019640 13/05/2023 jagdish dhakad 1716003039WL001481 jagdish dhakad 00089 CBIN0281043 1326 1326 Processed 19/05/2023 775759599 jagdishdhakad CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-039-001/151
(RALAYATI) 		1716003039NRG24130520230019642 13/05/2023 shanti bai 1716003039WL001481 shanti bai 00089 CBIN0281043 1326 1326 Processed 19/05/2023 775759599 shantibai CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-039-001/154
(RALAYATI) 		1716003039NRG24130520230019643 13/05/2023 BALASHANKAR 1716003039WL001481 BALASHANKAR 00089 CBIN0281043 1326 1326 Processed 19/05/2023 775759599 BALASHANKAR UCO BANK(607066)
53 GAROTH MP-16-003-039-001/154
(RALAYATI) 		1716003039NRG24130520230019644 13/05/2023 DURGASHANKAR 1716003039WL001481 DURGASHANKAR 00089 CBIN0281043 1326 1326 Processed 19/05/2023 775759599 DURGASHANKAR FINO PAYMENTS BANK LTD(608001)
54 GAROTH MP-16-003-039-001/178
(RALAYATI) 		1716003039NRG24130520230019652 13/05/2023 ISHWAR DHAKAD 1716003039WL001481 ISHWAR DHAKAD 00089 CBIN0281043 1105 1105 Processed 19/05/2023 775759599 ISHWARDHAKAD CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-039-001/181
(RALAYATI) 		1716003039NRG24130520230019653 13/05/2023 PIRULALDHAKAD 1716003039WL001481 PIRULALDHAKAD 00089 CBIN0281043 1105 1105 Processed 19/05/2023 775759599 PIRULALDHAKAD CENTRAL BANK OF INDIA(607115)
56 GAROTH MP-16-003-039-001/200
(RALAYATI) 		1716003039NRG24130520230019655 13/05/2023 SAMIR DHAKAD 1716003039WL001481 SAMIR DHAKAD 00089 CBIN0281043 1105 1105 Processed 19/05/2023 775759599 SAMIRDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
57 GAROTH MP-16-003-039-001/212
(RALAYATI) 		1716003039NRG24130520230019656 13/05/2023 RADHA BAI DHAKAD 1716003039WL001481 RADHA BAI DHAKAD 00089 CBIN0281043 1105 1105 Processed 19/05/2023 775759599 RADHABAIDHAKAD IDFC BANK LIMITED(608117)
58 GAROTH MP-16-003-039-001/28
(RALAYATI) 		1716003039NRG24130520230019667 13/05/2023 BHERULAL CHAMAR 1716003039WL001481 BHERULAL CHAMAR 00089 CBIN0281043 1326 1326 Processed 19/05/2023 775759599 BHERULALCHAMAR CENTRAL BANK OF INDIA(607115)
59 GAROTH MP-16-003-039-001/48-C
(RALAYATI) 		1716003039NRG24130520230019671 13/05/2023 rakesh 1716003039WL001481 rakesh 00089 CBIN0281043 1326 1326 Processed 19/05/2023 775759599 rakesh FINO PAYMENTS BANK LTD(608001)
60 GAROTH MP-16-003-039-002/107-A
(RALAYATI) 		1716003039NRG24130520230019585 13/05/2023 MOHANLAL 1716003039WL001480 MOHANLAL 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 MOHANLAL CENTRAL BANK OF INDIA(607115)
61 GAROTH MP-16-003-039-002/124-A
(RALAYATI) 		1716003039NRG24130520230019586 13/05/2023 bharatram 1716003039WL001480 bharatram 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 bharatram CENTRAL BANK OF INDIA(607115)
62 GAROTH MP-16-003-039-002/132
(RALAYATI) 		1716003039NRG24130520230019587 13/05/2023 shanti bai 1716003039WL001480 shanti bai 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 shantibai CENTRAL BANK OF INDIA(607115)
63 GAROTH MP-16-003-039-002/132-A
(RALAYATI) 		1716003039NRG24130520230019588 13/05/2023 samarath 1716003039WL001480 samarath 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 samarath CENTRAL BANK OF INDIA(607115)
64 GAROTH MP-16-003-039-002/137
(RALAYATI) 		1716003039NRG24130520230019590 13/05/2023 RAMNIVAS 1716003039WL001480 RAMNIVAS 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 RAMNIVAS CENTRAL BANK OF INDIA(607115)
65 GAROTH MP-16-003-039-002/14
(RALAYATI) 		1716003039NRG24130520230019591 13/05/2023 BALARAM 1716003039WL001480 BALARAM 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
66 GAROTH MP-16-003-039-002/148-A
(RALAYATI) 		1716003039NRG24130520230019594 13/05/2023 ghanshyam gayari 1716003039WL001480 ghanshyam gayari 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 ghanshyamgayari CENTRAL BANK OF INDIA(607115)
67 GAROTH MP-16-003-039-002/154-A
(RALAYATI) 		1716003039NRG24130520230019596 13/05/2023 dinesh 1716003039WL001480 dinesh 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 dinesh CENTRAL BANK OF INDIA(607115)
68 GAROTH MP-16-003-039-002/161
(RALAYATI) 		1716003039NRG24130520230019597 13/05/2023 ishwarsingh 1716003039WL001480 ishwarsingh 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 ishwarsingh CENTRAL BANK OF INDIA(607115)
69 GAROTH MP-16-003-039-002/166
(RALAYATI) 		1716003039NRG24130520230019598 13/05/2023 SUMERSINGH 1716003039WL001480 SUMERSINGH 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 SUMERSINGH CENTRAL BANK OF INDIA(607115)
70 GAROTH MP-16-003-039-002/172
(RALAYATI) 		1716003039NRG24130520230019599 13/05/2023 jagdish 1716003039WL001480 jagdish 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 jagdish CENTRAL BANK OF INDIA(607115)
71 GAROTH MP-16-003-039-002/172
(RALAYATI) 		1716003039NRG24130520230019600 13/05/2023 sugna bai 1716003039WL001480 sugna bai 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 sugnabai CENTRAL BANK OF INDIA(607115)
72 GAROTH MP-16-003-039-002/18-A
(RALAYATI) 		1716003039NRG24130520230019601 13/05/2023 kavarlal gaayri 1716003039WL001480 kavarlal gaayri 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 kavarlalgaayri CENTRAL BANK OF INDIA(607115)
73 GAROTH MP-16-003-039-002/181
(RALAYATI) 		1716003039NRG24130520230019603 13/05/2023 bherulal gaayri 1716003039WL001480 bherulal gaayri 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 bherulalgaayri CENTRAL BANK OF INDIA(607115)
74 GAROTH MP-16-003-039-002/190
(RALAYATI) 		1716003039NRG24130520230019605 13/05/2023 SANJAY TELI 1716003039WL001480 SANJAY TELI 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 SANJAYTELI CENTRAL BANK OF INDIA(607115)
75 GAROTH MP-16-003-039-002/23
(RALAYATI) 		1716003039NRG24130520230019606 13/05/2023 kamal 1716003039WL001480 kamal 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 kamal PAYTM PAYMENTS BANK LTD(608032)
76 GAROTH MP-16-003-039-002/46
(RALAYATI) 		1716003039NRG24130520230019609 13/05/2023 RANGLAL GAYARI 1716003039WL001480 RANGLAL GAYARI 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 RANGLALGAYARI BANK OF BARODA(606985)
77 GAROTH MP-16-003-039-002/52
(RALAYATI) 		1716003039NRG24130520230019612 13/05/2023 NARSINGH NAI 1716003039WL001480 NARSINGH NAI 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 NARSINGHNAI CENTRAL BANK OF INDIA(607115)
78 GAROTH MP-16-003-039-002/81-A
(RALAYATI) 		1716003039NRG24130520230019619 13/05/2023 madanlal gaayari 1716003039WL001480 madanlal gaayari 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 madanlalgaayari STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-039-002/82-A
(RALAYATI) 		1716003039NRG24130520230019620 13/05/2023 SURESHCHANDRA 1716003039WL001480 SURESHCHANDRA 00089 CBIN0281043 1547 1547 Processed 19/05/2023 775759599 SURESHCHANDRA CENTRAL BANK OF INDIA(607115)
80 GAROTH MP-16-003-088-002/369
(MAKADAWAN) 		1716003088NRG24120520230019464 13/05/2023 Sangita bai 1716003088WL001474 Sangita bai 00089 CBIN0281043 2652 2652 Processed 19/05/2023 775759599 Sangitabai BANK OF BARODA(606985)
81 GAROTH MP-16-003-088-002/369
(MAKADAWAN) 		1716003088NRG24120520230019463 13/05/2023 VISHNU 1716003088WL001474 VISHNU 00089 CBIN0281043 2652 2652 Processed 19/05/2023 775759599 VISHNU CENTRAL BANK OF INDIA(607115)
SubTotal 51272 51272
82 GAROTH MP-16-003-049-001/144
(PAWTI) 		1716003049NRG24130520230019684 13/05/2023 govind bagri 1716003049WL001483 govind bagri 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 govindbagri FINO PAYMENTS BANK LTD(608001)
83 GAROTH MP-16-003-049-001/157-A
(PAWTI) 		1716003049NRG24130520230019718 13/05/2023 Bhagwati Bai vyas 1716003049WL001485 Bhagwati Bai vyas 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 BhagwatiBaivyas CENTRAL BANK OF INDIA(607115)
84 GAROTH MP-16-003-049-001/158
(PAWTI) 		1716003049NRG24130520230019719 13/05/2023 Mrs SHYAMU BAI WO KAMLESH 1716003049WL001485 Mrs SHYAMU BAI WO KAMLESH 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 MrsSHYAMUBAIWOKAMLESH CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-049-001/271-A
(PAWTI) 		1716003049NRG24130520230019733 13/05/2023 mohan singh chouhan 1716003049WL001485 mohan singh chouhan 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 mohansinghchouhan STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-049-001/272
(PAWTI) 		1716003049NRG24130520230019735 13/05/2023 rahul singh sajjan singh 1716003049WL001485 rahul singh sajjan singh 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 rahulsinghsajjansingh STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-049-001/382
(PAWTI) 		1716003049NRG24130520230019753 13/05/2023 sangeeta vyas 1716003049WL001485 sangeeta vyas 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 sangeetavyas CENTRAL BANK OF INDIA(607115)
88 GAROTH MP-16-003-049-001/389
(PAWTI) 		1716003049NRG24130520230019757 13/05/2023 Mr SHIVGIRI SO HIRAGIRI 1716003049WL001485 Mr SHIVGIRI SO HIRAGIRI 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 MrSHIVGIRISOHIRAGIRI BANK OF INDIA(508505)
89 GAROTH MP-16-003-049-001/389
(PAWTI) 		1716003049NRG24130520230019756 13/05/2023 shivgiri hiragiri 1716003049WL001485 shivgiri hiragiri 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 shivgirihiragiri CENTRAL BANK OF INDIA(607115)
90 GAROTH MP-16-003-049-001/403
(PAWTI) 		1716003049NRG24130520230019762 13/05/2023 Mr KAMAL SO RAJENDRA LOHAR 1716003049WL001485 Mr KAMAL SO RAJENDRA LOHAR 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 MrKAMALSORAJENDRALOHAR CENTRAL BANK OF INDIA(607115)
91 GAROTH MP-16-003-049-001/403
(PAWTI) 		1716003049NRG24130520230019761 13/05/2023 Mr KAMAL SO RAJENDRA LOHAR 1716003049WL001485 Mr KAMAL SO RAJENDRA LOHAR 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 MrKAMALSORAJENDRALOHAR STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-049-001/455
(PAWTI) 		1716003049NRG24130520230019694 13/05/2023 lila bai meghwal 1716003049WL001483 lila bai meghwal 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 lilabaimeghwal CENTRAL BANK OF INDIA(607115)
93 GAROTH MP-16-003-049-001/566
(PAWTI) 		1716003049NRG24130520230019793 13/05/2023 balram sen 1716003049WL001485 balram sen 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 balramsen CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-049-001/585-A
(PAWTI) 		1716003049NRG24130520230019796 13/05/2023 Mr AMLU BAI SONDHIYA 1716003049WL001485 Mr AMLU BAI SONDHIYA 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 MrAMLUBAISONDHIYA STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-049-001/613-A
(PAWTI) 		1716003049NRG24130520230019805 13/05/2023 Mangu Singh Tanwer 1716003049WL001485 Mangu Singh Tanwer 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 ManguSinghTanwer CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-049-001/668
(PAWTI) 		1716003049NRG24130520230019808 13/05/2023 bagdiram hiralal 1716003049WL001485 bagdiram hiralal 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 bagdiramhiralal CENTRAL BANK OF INDIA(607115)
97 GAROTH MP-16-003-049-001/668
(PAWTI) 		1716003049NRG24130520230019809 13/05/2023 gudibai bagdiram 1716003049WL001485 gudibai bagdiram 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 gudibaibagdiram CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-049-001/668
(PAWTI) 		1716003049NRG24130520230019810 13/05/2023 suraj bagdiram bamniya 1716003049WL001485 suraj bagdiram bamniya 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 surajbagdirambamniya CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-049-001/668
(PAWTI) 		1716003049NRG24130520230019811 13/05/2023 suraj bamniya 1716003049WL001485 suraj bamniya 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 surajbamniya CENTRAL BANK OF INDIA(607115)
100 GAROTH MP-16-003-049-001/671-A
(PAWTI) 		1716003049NRG24130520230019812 13/05/2023 Mr NARESH KUMAR SO DINESH KUMAR 1716003049WL001485 Mr NARESH KUMAR SO DINESH KUMAR 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 MrNARESHKUMARSODINESHKUMAR STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-049-001/679
(PAWTI) 		1716003049NRG24130520230019815 13/05/2023 Arpit so subhash 1716003049WL001485 Arpit so subhash 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 Arpitsosubhash CENTRAL BANK OF INDIA(607115)
102 GAROTH MP-16-003-049-001/71-A
(PAWTI) 		1716003049NRG24130520230019822 13/05/2023 Mr RAHUL SO GOPAL GURJAR 1716003049WL001485 Mr RAHUL SO GOPAL GURJAR 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 MrRAHULSOGOPALGURJAR CENTRAL BANK OF INDIA(607115)
103 GAROTH MP-16-003-049-001/795
(PAWTI) 		1716003049NRG24130520230019826 13/05/2023 Mr PREM BAI 1716003049WL001485 Mr PREM BAI 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 MrPREMBAI FINO PAYMENTS BANK LTD(608001)
104 GAROTH MP-16-003-049-001/796
(PAWTI) 		1716003049NRG24130520230019827 13/05/2023 Mr MAHENDRA SO DUGAR SINGH 1716003049WL001485 Mr MAHENDRA SO DUGAR SINGH 00089 CBIN0282539 1326 1326 Processed 19/05/2023 775759599 MrMAHENDRASODUGARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
105 GAROTH MP-16-003-049-001/343
(PAWTI) 		1716003049NRG24130520230019751 13/05/2023 REKHA BAI wo RAMPRASAD 1716003049WL001485 REKHA BAI wo RAMPRASAD 00415 SBIN0017113 1326 1326 Processed 19/05/2023 775759599 REKHABAIwoRAMPRASAD FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
106 GAROTH MP-16-003-039-001/128
(RALAYATI) 		1716003039NRG24130520230019631 13/05/2023 DHAPU BAI DHAKAD 1716003039WL001481 DHAPU BAI DHAKAD 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 DHAPUBAIDHAKAD STATE BANK OF INDIA(508548)
107 GAROTH MP-16-003-039-001/131
(RALAYATI) 		1716003039NRG24130520230019634 13/05/2023 MANAKLAL DHAKAD 1716003039WL001481 MANAKLAL DHAKAD 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 MANAKLALDHAKAD STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-039-001/143-A
(RALAYATI) 		1716003039NRG24130520230019638 13/05/2023 arvind 1716003039WL001481 arvind 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 arvind STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-039-001/159
(RALAYATI) 		1716003039NRG24130520230019646 13/05/2023 HARISHANKAR DHAKAD 1716003039WL001481 HARISHANKAR DHAKAD 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 HARISHANKARDHAKAD STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-039-001/162-A
(RALAYATI) 		1716003039NRG24130520230019648 13/05/2023 SUMAN DHAKAD 1716003039WL001481 SUMAN DHAKAD 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 SUMANDHAKAD STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-039-001/215
(RALAYATI) 		1716003039NRG24130520230019657 13/05/2023 SUWABAI BANJARA 1716003039WL001481 SUWABAI BANJARA 00415 SBIN0030058 1105 1105 Processed 19/05/2023 775759599 SUWABAIBANJARA STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-039-001/274
(RALAYATI) 		1716003039NRG24130520230019666 13/05/2023 kelash 1716003039WL001481 kelash 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 kelash STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-039-001/3-A
(RALAYATI) 		1716003039NRG24130520230019670 13/05/2023 kelash dhakad 1716003039WL001481 kelash dhakad 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 kelashdhakad STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-039-001/96
(RALAYATI) 		1716003039NRG24130520230019674 13/05/2023 BHERULAL 1716003039WL001481 BHERULAL 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 BHERULAL AU SMALL FINANCE BANK LTD(608088)
115 GAROTH MP-16-003-039-002/62
(RALAYATI) 		1716003039NRG24130520230019613 13/05/2023 hiralal 1716003039WL001480 hiralal 00415 SBIN0030058 1547 1547 Processed 19/05/2023 775759599 hiralal STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-039-002/79
(RALAYATI) 		1716003039NRG24130520230019617 13/05/2023 PRAHALAD GAYARI 1716003039WL001480 PRAHALAD GAYARI 00415 SBIN0030058 1547 1547 Processed 19/05/2023 775759599 PRAHALADGAYARI CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-049-001/111
(PAWTI) 		1716003049NRG24130520230019713 13/05/2023 RAJARAM HARIRAM 1716003049WL001485 RAJARAM HARIRAM 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 RAJARAMHARIRAM STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-049-001/127-A
(PAWTI) 		1716003049NRG24130520230019683 13/05/2023 Sangitabai Ghanshyam 1716003049WL001483 Sangitabai Ghanshyam 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 SangitabaiGhanshyam STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-049-001/127-A
(PAWTI) 		1716003049NRG24130520230019682 13/05/2023 Sangitabai Ghanshyam Gurjar 1716003049WL001483 Sangitabai Ghanshyam Gurjar 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 SangitabaiGhanshyamGurjar BANK OF INDIA(508505)
120 GAROTH MP-16-003-049-001/165-B
(PAWTI) 		1716003049NRG24130520230019722 13/05/2023 BHERULAL SO ANIL RAV 1716003049WL001485 BHERULAL SO ANIL RAV 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 BHERULALSOANILRAV STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-049-001/165-B
(PAWTI) 		1716003049NRG24130520230019721 13/05/2023 BHERULAL SO ANIL RAV 1716003049WL001485 BHERULAL SO ANIL RAV 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 BHERULALSOANILRAV BANK OF INDIA(508505)
122 GAROTH MP-16-003-049-001/185-A
(PAWTI) 		1716003049NRG24130520230019723 13/05/2023 kALLUBAI 1716003049WL001485 kALLUBAI 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 kALLUBAI STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-049-001/203
(PAWTI) 		1716003049NRG24130520230019725 13/05/2023 sangitabai 1716003049WL001485 sangitabai 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 sangitabai STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-049-001/204
(PAWTI) 		1716003049NRG24130520230019727 13/05/2023 balibai gopalsingh 1716003049WL001485 balibai gopalsingh 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 balibaigopalsingh STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-049-001/250
(PAWTI) 		1716003049NRG24130520230019731 13/05/2023 RAMCHAND PRABHU MEGHWAL 1716003049WL001485 RAMCHAND PRABHU MEGHWAL 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 RAMCHANDPRABHUMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 GAROTH MP-16-003-049-001/273-A
(PAWTI) 		1716003049NRG24130520230019736 13/05/2023 kailash bagri 1716003049WL001485 kailash bagri 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 kailashbagri STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-049-001/287
(PAWTI) 		1716003049NRG24130520230019739 13/05/2023 LALITA BAI SANJAY 1716003049WL001485 LALITA BAI SANJAY 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 LALITABAISANJAY STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-049-001/287
(PAWTI) 		1716003049NRG24130520230019738 13/05/2023 sanju madan lal 1716003049WL001485 sanju madan lal 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 sanjumadanlal CENTRAL BANK OF INDIA(607115)
129 GAROTH MP-16-003-049-001/300-B
(PAWTI) 		1716003049NRG24130520230019740 13/05/2023 Prembai 1716003049WL001485 Prembai 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 Prembai STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-049-001/308
(PAWTI) 		1716003049NRG24130520230019742 13/05/2023 BAPULAL GURJAR 1716003049WL001485 BAPULAL GURJAR 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 BAPULALGURJAR STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-049-001/316-A
(PAWTI) 		1716003049NRG24130520230019744 13/05/2023 ISHWARSINGH SO NARVARSINGH CHOUHAN 1716003049WL001485 ISHWARSINGH SO NARVARSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 ISHWARSINGHSONARVARSINGHCHOUHAN STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-049-001/318
(PAWTI) 		1716003049NRG24130520230019745 13/05/2023 gopalsingh nathusingh 1716003049WL001485 gopalsingh nathusingh 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 gopalsinghnathusingh STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-049-001/320
(PAWTI) 		1716003049NRG24130520230019748 13/05/2023 PUSHPABAI 1716003049WL001485 PUSHPABAI 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 PUSHPABAI STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-049-001/320
(PAWTI) 		1716003049NRG24130520230019747 13/05/2023 vishnu ratan nath 1716003049WL001485 vishnu ratan nath 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 vishnuratannath STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-049-001/322
(PAWTI) 		1716003049NRG24130520230019690 13/05/2023 kushalsingh sardar singh 1716003049WL001483 kushalsingh sardar singh 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 kushalsinghsardarsingh STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-049-001/322
(PAWTI) 		1716003049NRG24130520230019689 13/05/2023 munnabaisardarsingh 1716003049WL001483 munnabaisardarsingh 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 munnabaisardarsingh STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-049-001/360-A
(PAWTI) 		1716003049NRG24130520230019691 13/05/2023 Sharvan Singh chouhan 1716003049WL001483 Sharvan Singh chouhan 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 SharvanSinghchouhan FINO PAYMENTS BANK LTD(608001)
138 GAROTH MP-16-003-049-001/374
(PAWTI) 		1716003049NRG24130520230019752 13/05/2023 elambai shivsingh 1716003049WL001485 elambai shivsingh 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 elambaishivsingh STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-049-001/390-A
(PAWTI) 		1716003049NRG24130520230019758 13/05/2023 JAIT RAM 1716003049WL001485 JAIT RAM 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 JAITRAM STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-049-001/394
(PAWTI) 		1716003049NRG24130520230019759 13/05/2023 gaburlal ghisaram gurjar 1716003049WL001485 gaburlal ghisaram gurjar 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 gaburlalghisaramgurjar STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-049-001/412-A
(PAWTI) 		1716003049NRG24130520230019763 13/05/2023 Mrs RAJKUMARI GURJAR WO DEVILAL GURJAR 1716003049WL001485 Mrs RAJKUMARI GURJAR WO DEVILAL GURJAR 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 MrsRAJKUMARIGURJARWODEVILALGURJAR STATE BANK OF INDIA(508548)
142 GAROTH MP-16-003-049-001/426
(PAWTI) 		1716003049NRG24130520230019765 13/05/2023 DHAPUBAI 1716003049WL001485 DHAPUBAI 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 DHAPUBAI STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-049-001/426
(PAWTI) 		1716003049NRG24130520230019764 13/05/2023 dilip kavarlal 1716003049WL001485 dilip kavarlal 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 dilipkavarlal STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-049-001/428
(PAWTI) 		1716003049NRG24130520230019693 13/05/2023 Ms Manju Vishvakarma 1716003049WL001483 Ms Manju Vishvakarma 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 MsManjuVishvakarma STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-049-001/436-A
(PAWTI) 		1716003049NRG24130520230019766 13/05/2023 MANISHABAI 1716003049WL001485 MANISHABAI 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 MANISHABAI STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-049-001/449
(PAWTI) 		1716003049NRG24130520230019768 13/05/2023 shambulal 1716003049WL001485 shambulal 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 shambulal STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-049-001/454
(PAWTI) 		1716003049NRG24130520230019769 13/05/2023 ramesh bhagirath 1716003049WL001485 ramesh bhagirath 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 rameshbhagirath CENTRAL BANK OF INDIA(607115)
148 GAROTH MP-16-003-049-001/455
(PAWTI) 		1716003049NRG24130520230019695 13/05/2023 Vikram Meghwal 1716003049WL001483 Vikram Meghwal 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 VikramMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
149 GAROTH MP-16-003-049-001/457
(PAWTI) 		1716003049NRG24130520230019771 13/05/2023 vishnuprasad lohar 1716003049WL001485 vishnuprasad lohar 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 vishnuprasadlohar STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-049-001/457
(PAWTI) 		1716003049NRG24130520230019770 13/05/2023 vishnuprasad lohar 1716003049WL001485 vishnuprasad lohar 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 vishnuprasadlohar STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-049-001/464-A
(PAWTI) 		1716003049NRG24130520230019775 13/05/2023 SUGNA BAI wo GOPALRAV 1716003049WL001485 SUGNA BAI wo GOPALRAV 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 SUGNABAIwoGOPALRAV BANK OF INDIA(508505)
152 GAROTH MP-16-003-049-001/471-A
(PAWTI) 		1716003049NRG24130520230019697 13/05/2023 Shahrukh 1716003049WL001483 Shahrukh 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 Shahrukh STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-049-001/480
(PAWTI) 		1716003049NRG24130520230019776 13/05/2023 raghusingh nathu singh 1716003049WL001485 raghusingh nathu singh 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 raghusinghnathusingh STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-049-001/481
(PAWTI) 		1716003049NRG24130520230019778 13/05/2023 mohanbai ramsingh sondhiya 1716003049WL001485 mohanbai ramsingh sondhiya 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 mohanbairamsinghsondhiya STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-049-001/481
(PAWTI) 		1716003049NRG24130520230019777 13/05/2023 ramlal nathusingh 1716003049WL001485 ramlal nathusingh 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 ramlalnathusingh STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-049-001/495
(PAWTI) 		1716003049NRG24130520230019779 13/05/2023 teena vyas 1716003049WL001485 teena vyas 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 teenavyas STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-049-001/502
(PAWTI) 		1716003049NRG24130520230019782 13/05/2023 HARICHANDRA KISHORLAL 1716003049WL001485 HARICHANDRA KISHORLAL 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 HARICHANDRAKISHORLAL FINO PAYMENTS BANK LTD(608001)
158 GAROTH MP-16-003-049-001/502
(PAWTI) 		1716003049NRG24130520230019781 13/05/2023 HARICHANDRA KISHORLAL 1716003049WL001485 HARICHANDRA KISHORLAL 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 HARICHANDRAKISHORLAL STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-049-001/511-A
(PAWTI) 		1716003049NRG24130520230019700 13/05/2023 SANTOSH GOSWAMI 1716003049WL001483 SANTOSH GOSWAMI 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 SANTOSHGOSWAMI CENTRAL BANK OF INDIA(607115)
160 GAROTH MP-16-003-049-001/517
(PAWTI) 		1716003049NRG24130520230019784 13/05/2023 kallu kha nanhe khan 1716003049WL001485 kallu kha nanhe khan 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 kallukhananhekhan STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-049-001/517
(PAWTI) 		1716003049NRG24130520230019783 13/05/2023 kallu kha nanhe khan 1716003049WL001485 kallu kha nanhe khan 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 kallukhananhekhan STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-049-001/531
(PAWTI) 		1716003049NRG24130520230019787 13/05/2023 kushal bhagwan gurjar 1716003049WL001485 kushal bhagwan gurjar 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 kushalbhagwangurjar STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-049-001/531
(PAWTI) 		1716003049NRG24130520230019788 13/05/2023 phulkunvar bai kushal gurjar 1716003049WL001485 phulkunvar bai kushal gurjar 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 phulkunvarbaikushalgurjar STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-049-001/545
(PAWTI) 		1716003049NRG24130520230019789 13/05/2023 LAL SINGH GOPALSINGH SONDIYA 1716003049WL001485 LAL SINGH GOPALSINGH SONDIYA 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 LALSINGHGOPALSINGHSONDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 GAROTH MP-16-003-049-001/553-A
(PAWTI) 		1716003049NRG24130520230019702 13/05/2023 Motisingh girwar singh 1716003049WL001483 Motisingh girwar singh 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 Motisinghgirwarsingh STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-049-001/584-A
(PAWTI) 		1716003049NRG24130520230019706 13/05/2023 Rekhabai 1716003049WL001483 Rekhabai 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 Rekhabai STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-049-001/584-A
(PAWTI) 		1716003049NRG24130520230019705 13/05/2023 Sunitabai 1716003049WL001483 Sunitabai 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 Sunitabai CENTRAL BANK OF INDIA(607115)
168 GAROTH MP-16-003-049-001/590
(PAWTI) 		1716003049NRG24130520230019800 13/05/2023 gajoobai 1716003049WL001485 gajoobai 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 gajoobai STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-049-001/590
(PAWTI) 		1716003049NRG24130520230019799 13/05/2023 jasvantsingh 1716003049WL001485 jasvantsingh 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 jasvantsingh STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-049-001/606
(PAWTI) 		1716003049NRG24130520230019804 13/05/2023 Mr Ashok Kumar Kishan Lal 1716003049WL001485 Mr Ashok Kumar Kishan Lal 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 MrAshokKumarKishanLal STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-049-001/644
(PAWTI) 		1716003049NRG24130520230019708 13/05/2023 SARDAR SINGH 1716003049WL001483 SARDAR SINGH 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 SARDARSINGH STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-049-001/645-A
(PAWTI) 		1716003049NRG24130520230019709 13/05/2023 mohan 1716003049WL001483 mohan 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 mohan STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-049-001/698-A
(PAWTI) 		1716003049NRG24130520230019819 13/05/2023 Mr SHAKTI SINGH ANDAR SINGH CHAUHAN 1716003049WL001485 Mr SHAKTI SINGH ANDAR SINGH CHAUHAN 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 MrSHAKTISINGHANDARSINGHCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
174 GAROTH MP-16-003-049-001/699-A
(PAWTI) 		1716003049NRG24130520230019820 13/05/2023 SEETABAI RAHUL 1716003049WL001485 SEETABAI RAHUL 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 SEETABAIRAHUL STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-049-001/785-A
(PAWTI) 		1716003049NRG24130520230019825 13/05/2023 BAHADURSINGH 1716003049WL001485 BAHADURSINGH 00415 SBIN0030058 1326 1326 Processed 19/05/2023 775759599 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 93041 93041
176 GAROTH MP-16-003-049-001/314
(PAWTI) 		1716003049NRG24130520230019743 13/05/2023 Mr PANKAJ KUMAR 1716003049WL001485 Mr PANKAJ KUMAR 00415 SBIN0030198 1326 1326 Processed 19/05/2023 775759599 MrPANKAJKUMAR STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-049-001/324
(PAWTI) 		1716003049NRG24130520230019749 13/05/2023 gopal manoharlal 1716003049WL001485 gopal manoharlal 00415 SBIN0030198 1326 1326 Processed 19/05/2023 775759599 gopalmanoharlal STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-049-001/99
(PAWTI) 		1716003049NRG24130520230019832 13/05/2023 dinesh singh 1716003049WL001485 dinesh singh 00415 SBIN0030198 1326 1326 Processed 19/05/2023 775759599 dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 GAROTH MP-16-003-049-001/99
(PAWTI) 		1716003049NRG24130520230019833 13/05/2023 dinesh singh chouhan 1716003049WL001485 dinesh singh chouhan 00415 SBIN0030198 1326 1326 Processed 19/05/2023 775759599 dineshsinghchouhan BANK OF INDIA(508505)
SubTotal 5304 5304
180 GAROTH MP-16-003-031-001/1334
(DETHALIBUZURG) 		1716003031NRG24120520230018681 13/05/2023 suhagbai 1716003031WL001372 suhagbai 00415 SBIN0030215 1326 1326 Processed 19/05/2023 775759599 suhagbai STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-031-001/1334
(DETHALIBUZURG) 		1716003031NRG24120520230018682 13/05/2023 sushama 1716003031WL001372 sushama 00415 SBIN0030215 1326 1326 Processed 19/05/2023 775759599 sushama STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-031-001/412
(DETHALIBUZURG) 		1716003031NRG24120520230018683 13/05/2023 MAHESH JATAV 1716003031WL001373 MAHESH JATAV 00415 SBIN0030215 1326 1326 Processed 19/05/2023 775759599 MAHESHJATAV STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-031-001/862
(DETHALIBUZURG) 		1716003031NRG24120520230018684 13/05/2023 Rajendra Kumar jatav 1716003031WL001373 Rajendra Kumar jatav 00415 SBIN0030215 1326 1326 Processed 19/05/2023 775759599 RajendraKumarjatav BANK OF BARODA(606985)
184 GAROTH MP-16-003-039-001/134
(RALAYATI) 		1716003039NRG24130520230019637 13/05/2023 MANGI BAI DHAKAD 1716003039WL001481 MANGI BAI DHAKAD 00415 SBIN0030215 1326 1326 Processed 19/05/2023 775759599 MANGIBAIDHAKAD STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-039-001/192
(RALAYATI) 		1716003039NRG24130520230019654 13/05/2023 jagdiash dhakad 1716003039WL001481 jagdiash dhakad 00415 SBIN0030215 1105 1105 Processed 19/05/2023 775759599 jagdiashdhakad STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-039-001/281
(RALAYATI) 		1716003039NRG24130520230019669 13/05/2023 Hundu 1716003039WL001481 Hundu 00415 SBIN0030215 1326 1326 Processed 19/05/2023 775759599 Hundu STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-039-001/70
(RALAYATI) 		1716003039NRG24130520230019672 13/05/2023 ramesh 1716003039WL001481 ramesh 00415 SBIN0030215 1326 1326 Processed 19/05/2023 775759599 ramesh STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-067-001/880
(BARKHEDAGANGASA) 		1716003067NRG24130520230019836 13/05/2023 BALARAM 1716003067WL001486 BALARAM 00415 SBIN0030215 663 663 Processed 19/05/2023 775759599 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
189 GAROTH MP-16-003-067-001/880
(BARKHEDAGANGASA) 		1716003067NRG24130520230019837 13/05/2023 JEEVAN 1716003067WL001486 JEEVAN 00415 SBIN0030215 663 663 Processed 19/05/2023 775759599 JEEVAN STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-067-001/884
(BARKHEDAGANGASA) 		1716003067NRG24130520230019839 13/05/2023 RAMESHCHANDRA 1716003067WL001486 RAMESHCHANDRA 00415 SBIN0030215 663 663 Processed 19/05/2023 775759599 RAMESHCHANDRA STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-067-001/901
(BARKHEDAGANGASA) 		1716003067NRG24130520230019842 13/05/2023 JAGDISH 1716003067WL001486 JAGDISH 00415 SBIN0030215 663 663 Processed 19/05/2023 775759599 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 13039 13039
192 GAROTH MP-16-003-039-001/104
(RALAYATI) 		1716003039NRG24130520230019623 13/05/2023 PREMBAI BANJARA 1716003039WL001481 PREMBAI BANJARA 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759599 PREMBAIBANJARA STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-039-001/133
(RALAYATI) 		1716003039NRG24130520230019635 13/05/2023 GHANSHYAM 1716003039WL001481 GHANSHYAM 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759599 GHANSHYAM BANK OF BARODA(606985)
194 GAROTH MP-16-003-039-001/148
(RALAYATI) 		1716003039NRG24130520230019639 13/05/2023 KESU RAM 1716003039WL001481 KESU RAM 00415 SBIN0030362 1326 1326 Processed 19/05/2023 775759599 KESURAM STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-039-001/235
(RALAYATI) 		1716003039NRG24130520230019658 13/05/2023 bherulal 1716003039WL001481 bherulal 00415 SBIN0030362 1105 1105 Processed 19/05/2023 775759599 bherulal AU SMALL FINANCE BANK LTD(608088)
196 GAROTH MP-16-003-039-002/132-C
(RALAYATI) 		1716003039NRG24130520230019589 13/05/2023 pushkar 1716003039WL001480 pushkar 00415 SBIN0030362 1547 1547 Processed 19/05/2023 775759599 pushkar STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-039-002/140
(RALAYATI) 		1716003039NRG24130520230019593 13/05/2023 dashrath 1716003039WL001480 dashrath 00415 SBIN0030362 1547 1547 Processed 19/05/2023 775759599 dashrath CENTRAL BANK OF INDIA(607115)
198 GAROTH MP-16-003-039-002/185
(RALAYATI) 		1716003039NRG24130520230019604 13/05/2023 Shankarlal balai 1716003039WL001480 Shankarlal balai 00415 SBIN0030362 1547 1547 Processed 19/05/2023 775759599 Shankarlalbalai STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-039-002/48
(RALAYATI) 		1716003039NRG24130520230019610 13/05/2023 BHAGU BAI 1716003039WL001480 BHAGU BAI 00415 SBIN0030362 1547 1547 Processed 19/05/2023 775759599 BHAGUBAI STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-039-002/62-A
(RALAYATI) 		1716003039NRG24130520230019614 13/05/2023 durgesh gayari 1716003039WL001480 durgesh gayari 00415 SBIN0030362 1547 1547 Processed 19/05/2023 775759599 durgeshgayari STATE BANK OF INDIA(508548)
SubTotal 12818 12818
201 GAROTH MP-16-003-028-002/10
(AAGAR) 		1716003028NRG24130520230019511 13/05/2023 DEVILAL 1716003028WL001477 DEVILAL 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 DEVILAL UCO BANK(607066)
202 GAROTH MP-16-003-028-002/100
(AAGAR) 		1716003028NRG24130520230019512 13/05/2023 shantilal ratanlal 1716003028WL001477 shantilal ratanlal 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 shantilalratanlal UCO BANK(607066)
203 GAROTH MP-16-003-028-002/101
(AAGAR) 		1716003028NRG24130520230019513 13/05/2023 KISHANLAL 1716003028WL001477 KISHANLAL 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 KISHANLAL UCO BANK(607066)
204 GAROTH MP-16-003-028-002/104
(AAGAR) 		1716003028NRG24130520230019514 13/05/2023 INDARSHINGH 1716003028WL001477 INDARSHINGH 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 INDARSHINGH UCO BANK(607066)
205 GAROTH MP-16-003-028-002/118
(AAGAR) 		1716003028NRG24130520230019518 13/05/2023 KANHAIYALAL 1716003028WL001477 KANHAIYALAL 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 KANHAIYALAL UCO BANK(607066)
206 GAROTH MP-16-003-028-002/119
(AAGAR) 		1716003028NRG24130520230019519 13/05/2023 parasram prabhulal 1716003028WL001477 parasram prabhulal 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 parasramprabhulal UCO BANK(607066)
207 GAROTH MP-16-003-028-002/124
(AAGAR) 		1716003028NRG24130520230019520 13/05/2023 BASANTILAL 1716003028WL001477 BASANTILAL 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 BASANTILAL UCO BANK(607066)
208 GAROTH MP-16-003-028-002/125
(AAGAR) 		1716003028NRG24130520230019521 13/05/2023 VINOD DAS 1716003028WL001477 VINOD DAS 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 VINODDAS UCO BANK(607066)
209 GAROTH MP-16-003-028-002/127
(AAGAR) 		1716003028NRG24130520230019522 13/05/2023 DHURALAL BHONA 1716003028WL001477 DHURALAL BHONA 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 DHURALALBHONA UCO BANK(607066)
210 GAROTH MP-16-003-028-002/128
(AAGAR) 		1716003028NRG24130520230019523 13/05/2023 mansih 1716003028WL001477 mansih 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 mansih UCO BANK(607066)
211 GAROTH MP-16-003-028-002/131
(AAGAR) 		1716003028NRG24130520230019524 13/05/2023 bapulal 1716003028WL001477 bapulal 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 bapulal UCO BANK(607066)
212 GAROTH MP-16-003-028-002/135
(AAGAR) 		1716003028NRG24130520230019525 13/05/2023 BALARAM 1716003028WL001477 BALARAM 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 BALARAM UCO BANK(607066)
213 GAROTH MP-16-003-028-002/140
(AAGAR) 		1716003028NRG24130520230019527 13/05/2023 devilal radheshyam 1716003028WL001477 devilal radheshyam 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 devilalradheshyam UCO BANK(607066)
214 GAROTH MP-16-003-028-002/143
(AAGAR) 		1716003028NRG24130520230019528 13/05/2023 ashok dayaram 1716003028WL001477 ashok dayaram 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 ashokdayaram UCO BANK(607066)
215 GAROTH MP-16-003-028-002/150
(AAGAR) 		1716003028NRG24130520230019529 13/05/2023 DEVILAL 1716003028WL001477 DEVILAL 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 DEVILAL UCO BANK(607066)
216 GAROTH MP-16-003-028-002/153
(AAGAR) 		1716003028NRG24130520230019530 13/05/2023 bhona 1716003028WL001477 bhona 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 bhona UCO BANK(607066)
217 GAROTH MP-16-003-028-002/166
(AAGAR) 		1716003028NRG24130520230019532 13/05/2023 sanbhulal 1716003028WL001477 sanbhulal 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 sanbhulal UCO BANK(607066)
218 GAROTH MP-16-003-028-002/17
(AAGAR) 		1716003028NRG24130520230019534 13/05/2023 BHERULAL 1716003028WL001477 BHERULAL 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 BHERULAL UCO BANK(607066)
219 GAROTH MP-16-003-028-002/170
(AAGAR) 		1716003028NRG24130520230019535 13/05/2023 DEVILAL 1716003028WL001477 DEVILAL 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 DEVILAL UCO BANK(607066)
220 GAROTH MP-16-003-028-002/173
(AAGAR) 		1716003028NRG24130520230019536 13/05/2023 NATHULAL 1716003028WL001477 NATHULAL 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 NATHULAL UCO BANK(607066)
221 GAROTH MP-16-003-028-002/174
(AAGAR) 		1716003028NRG24130520230019537 13/05/2023 MOTILAL 1716003028WL001477 MOTILAL 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 MOTILAL UCO BANK(607066)
222 GAROTH MP-16-003-028-002/198
(AAGAR) 		1716003028NRG24130520230019538 13/05/2023 balaram 1716003028WL001477 balaram 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 balaram UCO BANK(607066)
223 GAROTH MP-16-003-028-002/205
(AAGAR) 		1716003028NRG24130520230019539 13/05/2023 ISHVARLAL 1716003028WL001477 ISHVARLAL 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 ISHVARLAL UCO BANK(607066)
224 GAROTH MP-16-003-028-002/21
(AAGAR) 		1716003028NRG24130520230019540 13/05/2023 MANSINH BAPULAL 1716003028WL001477 MANSINH BAPULAL 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 MANSINHBAPULAL UCO BANK(607066)
225 GAROTH MP-16-003-028-002/211
(AAGAR) 		1716003028NRG24130520230019541 13/05/2023 GORDHAN 1716003028WL001477 GORDHAN 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 GORDHAN UCO BANK(607066)
226 GAROTH MP-16-003-028-002/212
(AAGAR) 		1716003028NRG24130520230019542 13/05/2023 AMARLAL 1716003028WL001477 AMARLAL 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 AMARLAL UCO BANK(607066)
227 GAROTH MP-16-003-028-002/214
(AAGAR) 		1716003028NRG24130520230019543 13/05/2023 mukesh 1716003028WL001477 mukesh 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 mukesh UCO BANK(607066)
228 GAROTH MP-16-003-028-002/218
(AAGAR) 		1716003028NRG24130520230019544 13/05/2023 DEVILAL 1716003028WL001477 DEVILAL 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 DEVILAL UCO BANK(607066)
229 GAROTH MP-16-003-028-002/243
(AAGAR) 		1716003028NRG24130520230019547 13/05/2023 kalash chand 1716003028WL001477 kalash chand 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 kalashchand UCO BANK(607066)
230 GAROTH MP-16-003-028-002/246
(AAGAR) 		1716003028NRG24130520230019548 13/05/2023 mukesh 1716003028WL001477 mukesh 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 mukesh UCO BANK(607066)
231 GAROTH MP-16-003-028-002/256
(AAGAR) 		1716003028NRG24130520230019549 13/05/2023 Dashrath 1716003028WL001477 Dashrath 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 Dashrath UCO BANK(607066)
232 GAROTH MP-16-003-028-002/257
(AAGAR) 		1716003028NRG24130520230019550 13/05/2023 KANVARLAL 1716003028WL001477 KANVARLAL 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 KANVARLAL UCO BANK(607066)
233 GAROTH MP-16-003-028-002/262
(AAGAR) 		1716003028NRG24130520230019551 13/05/2023 GORDHAN 1716003028WL001477 GORDHAN 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 GORDHAN UCO BANK(607066)
234 GAROTH MP-16-003-028-002/268
(AAGAR) 		1716003028NRG24130520230019552 13/05/2023 UDAYLAL 1716003028WL001477 UDAYLAL 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 UDAYLAL UCO BANK(607066)
235 GAROTH MP-16-003-028-002/274
(AAGAR) 		1716003028NRG24130520230019553 13/05/2023 PARASRAM 1716003028WL001477 PARASRAM 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 PARASRAM UCO BANK(607066)
236 GAROTH MP-16-003-028-002/278
(AAGAR) 		1716003028NRG24130520230019554 13/05/2023 RAKESH 1716003028WL001477 RAKESH 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 RAKESH UCO BANK(607066)
237 GAROTH MP-16-003-028-002/28
(AAGAR) 		1716003028NRG24130520230019555 13/05/2023 JAGDISH 1716003028WL001477 JAGDISH 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 JAGDISH BANK OF BARODA(606985)
238 GAROTH MP-16-003-028-002/282
(AAGAR) 		1716003028NRG24130520230019556 13/05/2023 TEJRAM 1716003028WL001477 TEJRAM 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 TEJRAM UCO BANK(607066)
239 GAROTH MP-16-003-028-002/303
(AAGAR) 		1716003028NRG24130520230019557 13/05/2023 Lokesh parmanand 1716003028WL001477 Lokesh parmanand 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 Lokeshparmanand UCO BANK(607066)
240 GAROTH MP-16-003-028-002/337
(AAGAR) 		1716003028NRG24130520230019558 13/05/2023 Prem chand gurjar 1716003028WL001477 Prem chand gurjar 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 Premchandgurjar UCO BANK(607066)
241 GAROTH MP-16-003-028-002/338
(AAGAR) 		1716003028NRG24130520230019559 13/05/2023 ishavar 1716003028WL001477 ishavar 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 ishavar UCO BANK(607066)
242 GAROTH MP-16-003-028-002/343
(AAGAR) 		1716003028NRG24130520230019560 13/05/2023 mahesh 1716003028WL001477 mahesh 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 mahesh UCO BANK(607066)
243 GAROTH MP-16-003-028-002/344
(AAGAR) 		1716003028NRG24130520230019561 13/05/2023 Bharatram 1716003028WL001477 Bharatram 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 Bharatram UCO BANK(607066)
244 GAROTH MP-16-003-028-002/350
(AAGAR) 		1716003028NRG24130520230019562 13/05/2023 rahul 1716003028WL001477 rahul 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 rahul BANK OF BARODA(606985)
245 GAROTH MP-16-003-028-002/37
(AAGAR) 		1716003028NRG24130520230019563 13/05/2023 AMRATLAL 1716003028WL001477 AMRATLAL 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 AMRATLAL UCO BANK(607066)
246 GAROTH MP-16-003-028-002/41
(AAGAR) 		1716003028NRG24130520230019564 13/05/2023 BNSHI 1716003028WL001477 BNSHI 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 BNSHI UCO BANK(607066)
247 GAROTH MP-16-003-028-002/46
(AAGAR) 		1716003028NRG24130520230019565 13/05/2023 JAGDISH CHANDRA 1716003028WL001477 JAGDISH CHANDRA 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 JAGDISHCHANDRA UCO BANK(607066)
248 GAROTH MP-16-003-028-002/52
(AAGAR) 		1716003028NRG24130520230019566 13/05/2023 HEMRAJ BHONAJI 1716003028WL001477 HEMRAJ BHONAJI 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 HEMRAJBHONAJI UCO BANK(607066)
249 GAROTH MP-16-003-028-002/58
(AAGAR) 		1716003028NRG24130520230019568 13/05/2023 PRABHULAL 1716003028WL001477 PRABHULAL 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 PRABHULAL UCO BANK(607066)
250 GAROTH MP-16-003-028-002/73
(AAGAR) 		1716003028NRG24130520230019569 13/05/2023 PUSHKAR 1716003028WL001477 PUSHKAR 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 PUSHKAR UCO BANK(607066)
251 GAROTH MP-16-003-028-002/75
(AAGAR) 		1716003028NRG24130520230019570 13/05/2023 balaram 1716003028WL001477 balaram 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 balaram UCO BANK(607066)
252 GAROTH MP-16-003-028-002/76
(AAGAR) 		1716003028NRG24130520230019571 13/05/2023 UDAYRAM 1716003028WL001477 UDAYRAM 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 UDAYRAM UCO BANK(607066)
253 GAROTH MP-16-003-028-002/84
(AAGAR) 		1716003028NRG24130520230019573 13/05/2023 CHAINRAM 1716003028WL001477 CHAINRAM 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 CHAINRAM UCO BANK(607066)
254 GAROTH MP-16-003-028-002/85
(AAGAR) 		1716003028NRG24130520230019574 13/05/2023 radheshyam bherulal 1716003028WL001477 radheshyam bherulal 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 radheshyambherulal UCO BANK(607066)
255 GAROTH MP-16-003-028-002/87
(AAGAR) 		1716003028NRG24130520230019575 13/05/2023 RATIRAM 1716003028WL001477 RATIRAM 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 RATIRAM UCO BANK(607066)
256 GAROTH MP-16-003-028-002/88
(AAGAR) 		1716003028NRG24130520230019576 13/05/2023 shyamlal mangilal 1716003028WL001477 shyamlal mangilal 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 shyamlalmangilal UCO BANK(607066)
257 GAROTH MP-16-003-028-002/95
(AAGAR) 		1716003028NRG24130520230019577 13/05/2023 radheshyam 1716003028WL001477 radheshyam 00462 UCBA0001288 1326 1326 Processed 19/05/2023 775759599 radheshyam UCO BANK(607066)
258 GAROTH MP-16-003-028-002/96
(AAGAR) 		1716003028NRG24130520230019578 13/05/2023 BHARATRAM 1716003028WL001477 BHARATRAM 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 BHARATRAM AIRTEL PAYMENTS BANK LIMITED(990288)
259 GAROTH MP-16-003-028-002/98
(AAGAR) 		1716003028NRG24130520230019579 13/05/2023 bherulal 1716003028WL001477 bherulal 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 bherulal UCO BANK(607066)
260 GAROTH MP-16-003-039-002/40-A
(RALAYATI) 		1716003039NRG24130520230019608 13/05/2023 bharat 1716003039WL001480 bharat 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 bharat CENTRAL BANK OF INDIA(607115)
261 GAROTH MP-16-003-039-002/64
(RALAYATI) 		1716003039NRG24130520230019615 13/05/2023 nandlal gaayri 1716003039WL001480 nandlal gaayri 00462 UCBA0001288 1547 1547 Processed 19/05/2023 775759599 nandlalgaayri UCO BANK(607066)
SubTotal 94146 94146
262 GAROTH MP-16-003-039-001/10-A
(RALAYATI) 		1716003039NRG24130520230019622 13/05/2023 BABULAL 1716003039WL001481 BABULAL 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759599 BABULAL FINO PAYMENTS BANK LTD(608001)
263 GAROTH MP-16-003-039-001/104-A
(RALAYATI) 		1716003039NRG24130520230019624 13/05/2023 rahul 1716003039WL001481 rahul 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759599 rahul FINO PAYMENTS BANK LTD(608001)
264 GAROTH MP-16-003-039-001/158
(RALAYATI) 		1716003039NRG24130520230019645 13/05/2023 jitendra 1716003039WL001481 jitendra 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759599 jitendra FINO PAYMENTS BANK LTD(608001)
265 GAROTH MP-16-003-039-001/162
(RALAYATI) 		1716003039NRG24130520230019647 13/05/2023 BALASHANKAR 1716003039WL001481 BALASHANKAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759599 BALASHANKAR FINO PAYMENTS BANK LTD(608001)
266 GAROTH MP-16-003-039-001/169
(RALAYATI) 		1716003039NRG24130520230019650 13/05/2023 MAHESH DHAKAD 1716003039WL001481 MAHESH DHAKAD 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759599 MAHESHDHAKAD FINO PAYMENTS BANK LTD(608001)
267 GAROTH MP-16-003-039-001/177
(RALAYATI) 		1716003039NRG24130520230019651 13/05/2023 SHIV LAL DHAKAD 1716003039WL001481 SHIV LAL DHAKAD 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759599 SHIVLALDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
268 GAROTH MP-16-003-039-001/236
(RALAYATI) 		1716003039NRG24130520230019659 13/05/2023 Kishor 1716003039WL001481 Kishor 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759599 Kishor FINO PAYMENTS BANK LTD(608001)
269 GAROTH MP-16-003-039-001/254
(RALAYATI) 		1716003039NRG24130520230019660 13/05/2023 pushkar 1716003039WL001481 pushkar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759599 pushkar FINO PAYMENTS BANK LTD(608001)
270 GAROTH MP-16-003-039-001/28-A
(RALAYATI) 		1716003039NRG24130520230019668 13/05/2023 nanalal 1716003039WL001481 nanalal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759599 nanalal FINO PAYMENTS BANK LTD(608001)
271 GAROTH MP-16-003-039-001/71
(RALAYATI) 		1716003039NRG24130520230019673 13/05/2023 sushil dhakad 1716003039WL001481 sushil dhakad 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759599 sushildhakad FINO PAYMENTS BANK LTD(608001)
272 GAROTH MP-16-003-049-001/395-A
(PAWTI) 		1716003049NRG24130520230019760 13/05/2023 mahendra singh so balu singh 1716003049WL001485 mahendra singh so balu singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759599 mahendrasinghsobalusingh FINO PAYMENTS BANK LTD(608001)
273 GAROTH MP-16-003-049-001/686-C
(PAWTI) 		1716003049NRG24130520230019817 13/05/2023 DHIRAP SINGH CHOUHAN 1716003049WL001485 DHIRAP SINGH CHOUHAN 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759599 DHIRAPSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
274 GAROTH MP-16-003-049-001/798
(PAWTI) 		1716003049NRG24130520230019831 13/05/2023 Dashrath singh 1716003049WL001485 Dashrath singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775759599 Dashrathsingh FINO PAYMENTS BANK LTD(608001)
275 GAROTH MP-16-003-049-001/798
(PAWTI) 		1716003049NRG24130520230019830 13/05/2023 Dashrath singh 1716003049WL001485 Dashrath singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775759599 Dashrathsingh BANK OF INDIA(508505)
SubTotal 2652 2652
276 GAROTH MP-16-003-039-001/118
(RALAYATI) 		1716003039NRG24130520230019629 13/05/2023 DINESH KUMAR CHAMAR 1716003039WL001481 DINESH KUMAR CHAMAR 00689 AUBL0002324 1326 1326 Processed 19/05/2023 775759599 DINESHKUMARCHAMAR AU SMALL FINANCE BANK LTD(608088)
277 GAROTH MP-16-003-039-001/122
(RALAYATI) 		1716003039NRG24130520230019630 13/05/2023 ISHWAR LAL 1716003039WL001481 ISHWAR LAL 00689 AUBL0002324 1326 1326 Processed 19/05/2023 775759599 ISHWARLAL AU SMALL FINANCE BANK LTD(608088)
278 GAROTH MP-16-003-039-001/167-A
(RALAYATI) 		1716003039NRG24130520230019649 13/05/2023 ARJUN 1716003039WL001481 ARJUN 00689 AUBL0002324 1326 1326 Processed 19/05/2023 775759599 ARJUN AU SMALL FINANCE BANK LTD(608088)
279 GAROTH MP-16-003-039-001/273
(RALAYATI) 		1716003039NRG24130520230019665 13/05/2023 dhiraj 1716003039WL001481 dhiraj 00689 AUBL0002324 1326 1326 Processed 19/05/2023 775759599 dhiraj AU SMALL FINANCE BANK LTD(608088)
280 GAROTH MP-16-003-049-001/226-A
(PAWTI) 		1716003049NRG24130520230019729 13/05/2023 BALU SINGH 1716003049WL001485 BALU SINGH 00689 AUBL0002324 1326 1326 Processed 19/05/2023 775759599 BALUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 GAROTH MP-16-003-049-001/588
(PAWTI) 		1716003049NRG24130520230019798 13/05/2023 Kamal Singh 1716003049WL001485 Kamal Singh 00689 AUBL0002324 1326 1326 Processed 19/05/2023 775759599 KamalSingh AU SMALL FINANCE BANK LTD(608088)
282 GAROTH MP-16-003-049-001/588
(PAWTI) 		1716003049NRG24130520230019797 13/05/2023 Kamal Singh 1716003049WL001485 Kamal Singh 00689 AUBL0002324 1326 1326 Processed 19/05/2023 775759599 KamalSingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
283 GAROTH MP-16-003-049-001/250
(PAWTI) 		1716003049NRG24130520230019732 13/05/2023 Krishna bai 1716003049WL001485 Krishna bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759599 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
284 GAROTH MP-16-003-049-001/596-A
(PAWTI) 		1716003049NRG24130520230019802 13/05/2023 SORAMBAI WO KALUSINGH 1716003049WL001485 SORAMBAI WO KALUSINGH 00697 BKID0MG1411 1326 1326 Processed 19/05/2023 775759599 SORAMBAIWOKALUSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
285 GAROTH MP-16-003-039-002/48-A
(RALAYATI) 		1716003039NRG24130520230019611 13/05/2023 rahul 1716003039WL001480 rahul 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775759599 rahul STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-049-001/708-A
(PAWTI) 		1716003049NRG24130520230019821 13/05/2023 Shyam bai wo ashok 1716003049WL001485 Shyam bai wo ashok 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775759599 Shyambaiwoashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
287 GAROTH MP-16-003-049-001/212-A
(PAWTI) 		1716003049NRG24130520230019685 13/05/2023 Munni Bai Sinde 1716003049WL001483 Munni Bai Sinde 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775759599 MunniBaiSinde AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 396474 396474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_130523APB_FTO_40084 Bank of Baroda BARB0SHAMGA SHAMGARH 20774
2 GAROTH MP1716003_130523APB_FTO_40084 Bank of India BKID0009139 SHAMGARH 8398
3 GAROTH MP1716003_130523APB_FTO_40084 Bank of India BKID0009141 GAROTH 31824
4 GAROTH MP1716003_130523APB_FTO_40084 Central Bank Of India CBIN0281043 SHAMGARH 51272
5 GAROTH MP1716003_130523APB_FTO_40084 Central Bank Of India CBIN0282539 GAROTH 30498
6 GAROTH MP1716003_130523APB_FTO_40084 State Bank of India SBIN0017113 SUWASARA 1326
7 GAROTH MP1716003_130523APB_FTO_40084 State Bank of India SBIN0030058 GAROTH 93041
8 GAROTH MP1716003_130523APB_FTO_40084 State Bank of India SBIN0030198 BOLIA 5304
9 GAROTH MP1716003_130523APB_FTO_40084 State Bank of India SBIN0030215 KHADAWADA 13039
10 GAROTH MP1716003_130523APB_FTO_40084 State Bank of India SBIN0030362 SHAMGARH 12818
11 GAROTH MP1716003_130523APB_FTO_40084 UCO Bank UCBA0001288 CHANDWASA 94146
12 GAROTH MP1716003_130523APB_FTO_40084 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
13 GAROTH MP1716003_130523APB_FTO_40084 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 GAROTH MP1716003_130523APB_FTO_40084 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 9282
15 GAROTH MP1716003_130523APB_FTO_40084 India Post Payments Bank IPOS0000001 Mandsaur 1326
16 GAROTH MP1716003_130523APB_FTO_40084 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326
17 GAROTH MP1716003_130523APB_FTO_40084 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1326
18 GAROTH MP1716003_130523APB_FTO_40084 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 1547
19 GAROTH MP1716003_130523APB_FTO_40084 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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