Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_311023APB_FTO_340202
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-16-003-049-001/104-A
(PAWTI) 		1716003049NRG24311020230325828 31/10/2023 SHANTI BAI KHATEEK 1716003049WL026893 SHANTI BAI KHATEEK 00032 UTIB0004482 1326 1326 Processed 08/11/2023 288544867 SHANTIBAIKHATEEK AXIS BANK(607153)
2 GAROTH MP-16-003-049-001/445-C
(PAWTI) 		1716003049NRG24311020230325757 31/10/2023 DHARM KUNWAR 1716003049WL026892 DHARM KUNWAR 00032 UTIB0004482 1326 1326 Processed 08/11/2023 288544867 DHARMKUNWAR AXIS BANK(607153)
SubTotal 2652 2652
3 GAROTH MP-16-003-049-001/571
(PAWTI) 		1716003049NRG24311020230325771 31/10/2023 MEGHA SHARMA 1716003049WL026892 MEGHA SHARMA 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 288544867 MEGHASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 GAROTH MP-16-003-049-001/100
(PAWTI) 		1716003049NRG24311020230325722 31/10/2023 chandabai kachru singh 1716003049WL026892 chandabai kachru singh 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 chandabaikachrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAROTH MP-16-003-049-001/162-A
(PAWTI) 		1716003049NRG24311020230325833 31/10/2023 HUSAINA BEE 1716003049WL026893 HUSAINA BEE 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 HUSAINABEE BANK OF INDIA(508505)
6 GAROTH MP-16-003-049-001/173
(PAWTI) 		1716003049NRG24311020230325835 31/10/2023 GOPAL GUJAR 1716003049WL026893 GOPAL GUJAR 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 GOPALGUJAR STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-049-001/227
(PAWTI) 		1716003049NRG24311020230325731 31/10/2023 BHAGU BAI 1716003049WL026892 BHAGU BAI 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 BHAGUBAI CENTRAL BANK OF INDIA(607115)
8 GAROTH MP-16-003-049-001/293-A
(PAWTI) 		1716003049NRG24311020230325739 31/10/2023 santosh Bai 1716003049WL026892 santosh Bai 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 santoshBai BANK OF INDIA(508505)
9 GAROTH MP-16-003-049-001/306-A
(PAWTI) 		1716003049NRG24311020230325858 31/10/2023 HARKUNWAR BAI WO TOPHAN SINGH 1716003049WL026893 HARKUNWAR BAI WO TOPHAN SINGH 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 HARKUNWARBAIWOTOPHANSINGH BANK OF INDIA(508505)
10 GAROTH MP-16-003-049-001/330
(PAWTI) 		1716003049NRG24311020230325743 31/10/2023 pur singh anar singh sisodiya 1716003049WL026892 pur singh anar singh sisodiya 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 pursinghanarsinghsisodiya BANK OF INDIA(508505)
11 GAROTH MP-16-003-049-001/355
(PAWTI) 		1716003049NRG24311020230325866 31/10/2023 smrath gurjar 1716003049WL026893 smrath gurjar 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 smrathgurjar STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-049-001/36
(PAWTI) 		1716003049NRG24311020230325868 31/10/2023 Shivnarayan 1716003049WL026893 Shivnarayan 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 Shivnarayan BANK OF INDIA(508505)
13 GAROTH MP-16-003-049-001/384
(PAWTI) 		1716003049NRG24311020230325747 31/10/2023 vikram singh 1716003049WL026892 vikram singh 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 vikramsingh CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-049-001/407-A
(PAWTI) 		1716003049NRG24311020230325876 31/10/2023 KAVITHA DINESH 1716003049WL026893 KAVITHA DINESH 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 KAVITHADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAROTH MP-16-003-049-001/508-A
(PAWTI) 		1716003049NRG24311020230325762 31/10/2023 ramprasad ramchandra 1716003049WL026892 ramprasad ramchandra 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 ramprasadramchandra BANK OF INDIA(508505)
16 GAROTH MP-16-003-049-001/512
(PAWTI) 		1716003049NRG24311020230325764 31/10/2023 nagugiri 1716003049WL026892 nagugiri 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 nagugiri BANK OF INDIA(508505)
17 GAROTH MP-16-003-049-001/518-A
(PAWTI) 		1716003049NRG24311020230325893 31/10/2023 SANGITA BAI 1716003049WL026893 SANGITA BAI 00048 BKID0009141 1105 1105 Processed 08/11/2023 288544867 SANGITABAI BANK OF INDIA(508505)
18 GAROTH MP-16-003-049-001/542-A
(PAWTI) 		1716003049NRG24311020230325767 31/10/2023 VANDNA VYAS 1716003049WL026892 VANDNA VYAS 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 VANDNAVYAS BANK OF INDIA(508505)
19 GAROTH MP-16-003-049-001/55
(PAWTI) 		1716003049NRG24311020230325769 31/10/2023 kamleshsingh 1716003049WL026892 kamleshsingh 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 kamleshsingh BANK OF INDIA(508505)
20 GAROTH MP-16-003-049-001/580
(PAWTI) 		1716003049NRG24311020230325907 31/10/2023 ghanshyam bhagwanlal 1716003049WL026893 ghanshyam bhagwanlal 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 ghanshyambhagwanlal STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-049-001/66
(PAWTI) 		1716003049NRG24311020230325911 31/10/2023 vinod bhaggalal 1716003049WL026893 vinod bhaggalal 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 vinodbhaggalal BANK OF INDIA(508505)
22 GAROTH MP-16-003-049-001/684-B
(PAWTI) 		1716003049NRG24311020230325797 31/10/2023 ISHWAR SINGH 1716003049WL026892 ISHWAR SINGH 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 ISHWARSINGH AXIS BANK(607153)
23 GAROTH MP-16-003-049-001/703
(PAWTI) 		1716003049NRG24311020230325804 31/10/2023 Ishwar Singu 1716003049WL026892 Ishwar Singu 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 IshwarSingu BANK OF INDIA(508505)
24 GAROTH MP-16-003-049-001/776-A
(PAWTI) 		1716003049NRG24311020230325813 31/10/2023 balu singh jorawar singh 1716003049WL026892 balu singh jorawar singh 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 balusinghjorawarsingh BANK OF INDIA(508505)
25 GAROTH MP-16-003-049-001/777
(PAWTI) 		1716003049NRG24311020230325814 31/10/2023 umrave singh sondhiya 1716003049WL026892 umrave singh sondhiya 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 umravesinghsondhiya BANK OF INDIA(508505)
26 GAROTH MP-16-003-049-001/781
(PAWTI) 		1716003049NRG24311020230325816 31/10/2023 nilam sharma 1716003049WL026892 nilam sharma 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 nilamsharma BANK OF INDIA(508505)
27 GAROTH MP-16-003-049-001/8
(PAWTI) 		1716003049NRG24311020230325823 31/10/2023 HARIRAM SHANKAR 1716003049WL026892 HARIRAM SHANKAR 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 HARIRAMSHANKAR BANK OF INDIA(508505)
28 GAROTH MP-16-003-049-001/801
(PAWTI) 		1716003049NRG24311020230325824 31/10/2023 VIJAY KUMAR 1716003049WL026892 VIJAY KUMAR 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-050-002/3
(DHAKNI) 		1716003098NRG24311020230325359 31/10/2023 ANTAR BAI 1716003098WL026879 ANTAR BAI 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 ANTARBAI BANK OF INDIA(508505)
30 GAROTH MP-16-003-050-002/3
(DHAKNI) 		1716003098NRG24311020230325358 31/10/2023 DARIYAVSINGH 1716003098WL026879 DARIYAVSINGH 00048 BKID0009141 1326 1326 Processed 08/11/2023 288544867 DARIYAVSINGH BANK OF INDIA(508505)
SubTotal 35581 35581
31 GAROTH MP-16-003-049-001/130-A
(PAWTI) 		1716003049NRG24311020230325831 31/10/2023 BALARAM 1716003049WL026893 BALARAM 00089 CBIN0282539 1326 1326 Processed 08/11/2023 288544867 BALARAM CENTRAL BANK OF INDIA(607115)
32 GAROTH MP-16-003-049-001/144
(PAWTI) 		1716003049NRG24311020230325724 31/10/2023 govind bagri 1716003049WL026892 govind bagri 00089 CBIN0282539 1326 1326 Processed 08/11/2023 288544867 govindbagri FINO PAYMENTS BANK LTD(608001)
33 GAROTH MP-16-003-049-001/158
(PAWTI) 		1716003049NRG24311020230325726 31/10/2023 Mrs SHYAMU BAI WO KAMLESH 1716003049WL026892 Mrs SHYAMU BAI WO KAMLESH 00089 CBIN0282539 1326 1326 Processed 08/11/2023 288544867 MrsSHYAMUBAIWOKAMLESH CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-049-001/25
(PAWTI) 		1716003049NRG24311020230325732 31/10/2023 KALU LAL SOLANKI 1716003049WL026892 KALU LAL SOLANKI 00089 CBIN0282539 1326 1326 Processed 08/11/2023 288544867 KALULALSOLANKI CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-049-001/272
(PAWTI) 		1716003049NRG24311020230325733 31/10/2023 rahul singh sajjan singh 1716003049WL026892 rahul singh sajjan singh 00089 CBIN0282539 1326 1326 Processed 08/11/2023 288544867 rahulsinghsajjansingh CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-049-001/275-B
(PAWTI) 		1716003049NRG24311020230325734 31/10/2023 SORAM BAI SONDHIYA 1716003049WL026892 SORAM BAI SONDHIYA 00089 CBIN0282539 1326 1326 Processed 08/11/2023 288544867 SORAMBAISONDHIYA CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-049-001/352-A
(PAWTI) 		1716003049NRG24311020230325864 31/10/2023 RAMESHCHANDRA SHANKARLAL 1716003049WL026893 RAMESHCHANDRA SHANKARLAL 00089 CBIN0282539 1326 1326 Processed 08/11/2023 288544867 RAMESHCHANDRASHANKARLAL CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-049-001/452
(PAWTI) 		1716003049NRG24311020230325883 31/10/2023 Mr MADAN LAL SO HAJARI LAL 1716003049WL026893 Mr MADAN LAL SO HAJARI LAL 00089 CBIN0282539 1326 1326 Processed 08/11/2023 288544867 MrMADANLALSOHAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 GAROTH MP-16-003-049-001/549
(PAWTI) 		1716003049NRG24311020230325768 31/10/2023 ghanshyam darji 1716003049WL026892 ghanshyam darji 00089 CBIN0282539 1326 1326 Processed 08/11/2023 288544867 ghanshyamdarji CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-049-001/613-A
(PAWTI) 		1716003049NRG24311020230325781 31/10/2023 Mangu Singh Tanwer 1716003049WL026892 Mangu Singh Tanwer 00089 CBIN0282539 1326 1326 Processed 08/11/2023 288544867 ManguSinghTanwer CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-049-001/707-A
(PAWTI) 		1716003049NRG24311020230325805 31/10/2023 guddi bai sondhiya 1716003049WL026892 guddi bai sondhiya 00089 CBIN0282539 1326 1326 Processed 08/11/2023 288544867 guddibaisondhiya CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-049-001/76-A
(PAWTI) 		1716003049NRG24311020230325810 31/10/2023 KAMAL SINGH 1716003049WL026892 KAMAL SINGH 00089 CBIN0282539 1326 1326 Processed 08/11/2023 288544867 KAMALSINGH CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-049-001/776
(PAWTI) 		1716003049NRG24311020230325812 31/10/2023 MANGIBAI BHANWARLAL 1716003049WL026892 MANGIBAI BHANWARLAL 00089 CBIN0282539 1326 1326 Processed 08/11/2023 288544867 MANGIBAIBHANWARLAL CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-049-001/796
(PAWTI) 		1716003049NRG24311020230325922 31/10/2023 Mr MAHENDRA SO DUGAR SINGH 1716003049WL026893 Mr MAHENDRA SO DUGAR SINGH 00089 CBIN0282539 1326 1326 Processed 08/11/2023 288544867 MrMAHENDRASODUGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 GAROTH MP-16-003-050-002/2
(DHAKNI) 		1716003098NRG24311020230325356 31/10/2023 Arjun Singh Chandravat 1716003098WL026879 Arjun Singh Chandravat 00089 CBIN0282539 1326 1326 Processed 08/11/2023 288544867 ArjunSinghChandravat CENTRAL BANK OF INDIA(607115)
46 GAROTH MP-16-003-052-001/54-A
(KURLASI) 		1716003098NRG24311020230325361 31/10/2023 MEHRBAN SINGH SISODIYA 1716003098WL026879 MEHRBAN SINGH SISODIYA 00089 CBIN0282539 1326 1326 Processed 08/11/2023 288544867 MEHRBANSINGHSISODIYA CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-052-001/54-A
(KURLASI) 		1716003098NRG24311020230325360 31/10/2023 MEHRBAN SINGH SISODIYA 1716003098WL026879 MEHRBAN SINGH SISODIYA 00089 CBIN0282539 1326 1326 Processed 08/11/2023 288544867 MEHRBANSINGHSISODIYA STATE BANK OF INDIA(508548)
SubTotal 22542 22542
48 GAROTH MP-16-003-049-001/121
(PAWTI) 		1716003049NRG24311020230325829 31/10/2023 kailash ghasiram 1716003049WL026893 kailash ghasiram 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 kailashghasiram STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-049-001/129
(PAWTI) 		1716003049NRG24311020230325830 31/10/2023 Maya kanhaiyalal 1716003049WL026893 Maya kanhaiyalal 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 Mayakanhaiyalal STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-049-001/153
(PAWTI) 		1716003049NRG24311020230325725 31/10/2023 nahar singh sondhiya 1716003049WL026892 nahar singh sondhiya 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 naharsinghsondhiya STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-049-001/181
(PAWTI) 		1716003049NRG24311020230325836 31/10/2023 sitaram bhagatram 1716003049WL026893 sitaram bhagatram 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 sitarambhagatram STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-049-001/183
(PAWTI) 		1716003049NRG24311020230325838 31/10/2023 LEELABAI RADHESHYAM 1716003049WL026893 LEELABAI RADHESHYAM 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 LEELABAIRADHESHYAM STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-049-001/183
(PAWTI) 		1716003049NRG24311020230325837 31/10/2023 radheshyam ramchandra 1716003049WL026893 radheshyam ramchandra 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 radheshyamramchandra STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-049-001/203
(PAWTI) 		1716003049NRG24311020230325843 31/10/2023 vikram 1716003049WL026893 vikram 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 vikram STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-049-001/248-A
(PAWTI) 		1716003049NRG24311020230325845 31/10/2023 KANTIBAI BAHADURSINGH 1716003049WL026893 KANTIBAI BAHADURSINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 KANTIBAIBAHADURSINGH STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-049-001/249
(PAWTI) 		1716003049NRG24311020230325846 31/10/2023 MAHENDRA SHANKARLAL 1716003049WL026893 MAHENDRA SHANKARLAL 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 MAHENDRASHANKARLAL STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-049-001/249
(PAWTI) 		1716003049NRG24311020230325847 31/10/2023 MISS KRISHNA SHANKAR LAL BAMNIYA 1716003049WL026893 MISS KRISHNA SHANKAR LAL BAMNIYA 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 MISSKRISHNASHANKARLALBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 GAROTH MP-16-003-049-001/284
(PAWTI) 		1716003049NRG24311020230325738 31/10/2023 arjun singh bheru singh 1716003049WL026892 arjun singh bheru singh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 arjunsinghbherusingh CENTRAL BANK OF INDIA(607115)
59 GAROTH MP-16-003-049-001/284
(PAWTI) 		1716003049NRG24311020230325737 31/10/2023 arjun singh bheru singh 1716003049WL026892 arjun singh bheru singh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 arjunsinghbherusingh STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-049-001/294-A
(PAWTI) 		1716003049NRG24311020230325740 31/10/2023 LAKHAN HARAKCHAND 1716003049WL026892 LAKHAN HARAKCHAND 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 LAKHANHARAKCHAND STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-049-001/300-B
(PAWTI) 		1716003049NRG24311020230325853 31/10/2023 Prembai 1716003049WL026893 Prembai 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 Prembai STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-049-001/308
(PAWTI) 		1716003049NRG24311020230325859 31/10/2023 BAPULAL GURJAR 1716003049WL026893 BAPULAL GURJAR 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 BAPULALGURJAR STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-049-001/316-A
(PAWTI) 		1716003049NRG24311020230325861 31/10/2023 ISHWARSINGH SO NARVARSINGH CHOUHAN 1716003049WL026893 ISHWARSINGH SO NARVARSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 ISHWARSINGHSONARVARSINGHCHOUHAN STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-049-001/321-A
(PAWTI) 		1716003049NRG24311020230325862 31/10/2023 LEELA BAI 1716003049WL026893 LEELA BAI 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 LEELABAI STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-049-001/326
(PAWTI) 		1716003049NRG24311020230325741 31/10/2023 shyamubai mukesh 1716003049WL026892 shyamubai mukesh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 shyamubaimukesh STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-049-001/341
(PAWTI) 		1716003049NRG24311020230325863 31/10/2023 Sopatbai wo bagduram 1716003049WL026893 Sopatbai wo bagduram 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 Sopatbaiwobagduram CENTRAL BANK OF INDIA(607115)
67 GAROTH MP-16-003-049-001/352-A
(PAWTI) 		1716003049NRG24311020230325865 31/10/2023 AASHABAI KHICHI 1716003049WL026893 AASHABAI KHICHI 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 AASHABAIKHICHI STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-049-001/390-A
(PAWTI) 		1716003049NRG24311020230325872 31/10/2023 JAIT RAM 1716003049WL026893 JAIT RAM 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 JAITRAM STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-049-001/408
(PAWTI) 		1716003049NRG24311020230325877 31/10/2023 POOJA KANHAIYALAL 1716003049WL026893 POOJA KANHAIYALAL 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 POOJAKANHAIYALAL STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-049-001/412-A
(PAWTI) 		1716003049NRG24311020230325878 31/10/2023 Mrs RAJKUMARI GURJAR WO DEVILAL GURJAR 1716003049WL026893 Mrs RAJKUMARI GURJAR WO DEVILAL GURJAR 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 MrsRAJKUMARIGURJARWODEVILALGURJAR STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-049-001/421
(PAWTI) 		1716003049NRG24311020230325879 31/10/2023 ISHWARSINGH SO KALURAM 1716003049WL026893 ISHWARSINGH SO KALURAM 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 ISHWARSINGHSOKALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 GAROTH MP-16-003-049-001/422
(PAWTI) 		1716003049NRG24311020230325880 31/10/2023 MR BALARAM HARIRAM 1716003049WL026893 MR BALARAM HARIRAM 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 MRBALARAMHARIRAM STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-049-001/435-A
(PAWTI) 		1716003049NRG24311020230325750 31/10/2023 NARAYANSINGH CHOUHAN 1716003049WL026892 NARAYANSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 NARAYANSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
74 GAROTH MP-16-003-049-001/436-A
(PAWTI) 		1716003049NRG24311020230325752 31/10/2023 MANISHABAI 1716003049WL026892 MANISHABAI 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 MANISHABAI STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-049-001/439-A
(PAWTI) 		1716003049NRG24311020230325753 31/10/2023 BNSBAI MANSINGH 1716003049WL026892 BNSBAI MANSINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 BNSBAIMANSINGH STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-049-001/449
(PAWTI) 		1716003049NRG24311020230325758 31/10/2023 shambulal 1716003049WL026892 shambulal 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 shambulal STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-049-001/478-A
(PAWTI) 		1716003049NRG24311020230325886 31/10/2023 Dhapubai Wo Tophansingh Rajput 1716003049WL026893 Dhapubai Wo Tophansingh Rajput 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 DhapubaiWoTophansinghRajput STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-049-001/478-A
(PAWTI) 		1716003049NRG24311020230325885 31/10/2023 Tofan Singh SO shankar singh sondhiya 1716003049WL026893 Tofan Singh SO shankar singh sondhiya 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 TofanSinghSOshankarsinghsondhiya STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-049-001/484-B
(PAWTI) 		1716003049NRG24311020230325760 31/10/2023 ANANDBAI TOOFANSINGH 1716003049WL026892 ANANDBAI TOOFANSINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 ANANDBAITOOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 GAROTH MP-16-003-049-001/511-A
(PAWTI) 		1716003049NRG24311020230325763 31/10/2023 SANTOSH GOSWAMI 1716003049WL026892 SANTOSH GOSWAMI 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 SANTOSHGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 GAROTH MP-16-003-049-001/519
(PAWTI) 		1716003049NRG24311020230325765 31/10/2023 umesh kumar unkarlal 1716003049WL026892 umesh kumar unkarlal 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 umeshkumarunkarlal STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-049-001/521-A
(PAWTI) 		1716003049NRG24311020230325894 31/10/2023 RAMGOPAL DARJI 1716003049WL026893 RAMGOPAL DARJI 00415 SBIN0030058 1105 1105 Processed 08/11/2023 288544867 RAMGOPALDARJI STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-049-001/559-B
(PAWTI) 		1716003049NRG24311020230325903 31/10/2023 DHAPUBAI KISHOR 1716003049WL026893 DHAPUBAI KISHOR 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 DHAPUBAIKISHOR STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-049-001/560
(PAWTI) 		1716003049NRG24311020230325905 31/10/2023 ramprasad meghwal 1716003049WL026893 ramprasad meghwal 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 ramprasadmeghwal CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-049-001/560
(PAWTI) 		1716003049NRG24311020230325904 31/10/2023 ramprasad meghwal 1716003049WL026893 ramprasad meghwal 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 ramprasadmeghwal CENTRAL BANK OF INDIA(607115)
86 GAROTH MP-16-003-049-001/601
(PAWTI) 		1716003049NRG24311020230325909 31/10/2023 Krishna 1716003049WL026893 Krishna 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
87 GAROTH MP-16-003-049-001/606
(PAWTI) 		1716003049NRG24311020230325777 31/10/2023 Mr Ashok Kumar Kishan Lal 1716003049WL026892 Mr Ashok Kumar Kishan Lal 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 MrAshokKumarKishanLal STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-049-001/610-A
(PAWTI) 		1716003049NRG24311020230325778 31/10/2023 SEETABAI SHANKARSINGH 1716003049WL026892 SEETABAI SHANKARSINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 SEETABAISHANKARSINGH STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-049-001/642
(PAWTI) 		1716003049NRG24311020230325786 31/10/2023 sodansingh parvatsingh sondiya 1716003049WL026892 sodansingh parvatsingh sondiya 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 sodansinghparvatsinghsondiya CENTRAL BANK OF INDIA(607115)
90 GAROTH MP-16-003-049-001/642
(PAWTI) 		1716003049NRG24311020230325787 31/10/2023 thanabai sodansingh sondiya 1716003049WL026892 thanabai sodansingh sondiya 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 thanabaisodansinghsondiya BANK OF INDIA(508505)
91 GAROTH MP-16-003-049-001/643
(PAWTI) 		1716003049NRG24311020230325788 31/10/2023 MAAHENDRASINGH 1716003049WL026892 MAAHENDRASINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 MAAHENDRASINGH STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-049-001/644
(PAWTI) 		1716003049NRG24311020230325789 31/10/2023 SARDAR SINGH 1716003049WL026892 SARDAR SINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 SARDARSINGH STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-049-001/645-A
(PAWTI) 		1716003049NRG24311020230325791 31/10/2023 mohan 1716003049WL026892 mohan 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 mohan STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-049-001/654-A
(PAWTI) 		1716003049NRG24311020230325792 31/10/2023 TOFANSINGH BHUWANISINGH 1716003049WL026892 TOFANSINGH BHUWANISINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 TOFANSINGHBHUWANISINGH STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-049-001/66
(PAWTI) 		1716003049NRG24311020230325912 31/10/2023 GUDADIBAI MEGHWAL 1716003049WL026893 GUDADIBAI MEGHWAL 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 GUDADIBAIMEGHWAL STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-049-001/686-A
(PAWTI) 		1716003049NRG24311020230325803 31/10/2023 GOVIND SINGH CHOUHAN 1716003049WL026892 GOVIND SINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 GOVINDSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 GAROTH MP-16-003-049-001/698-A
(PAWTI) 		1716003049NRG24311020230325914 31/10/2023 Mr SHAKTI SINGH ANDAR SINGH CHAUHAN 1716003049WL026893 Mr SHAKTI SINGH ANDAR SINGH CHAUHAN 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 MrSHAKTISINGHANDARSINGHCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
98 GAROTH MP-16-003-049-001/699
(PAWTI) 		1716003049NRG24311020230325915 31/10/2023 sachin gurjar 1716003049WL026893 sachin gurjar 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 sachingurjar AXIS BANK(607153)
99 GAROTH MP-16-003-049-001/699-A
(PAWTI) 		1716003049NRG24311020230325916 31/10/2023 SEETABAI RAHUL 1716003049WL026893 SEETABAI RAHUL 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 SEETABAIRAHUL STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-049-001/759
(PAWTI) 		1716003049NRG24311020230325920 31/10/2023 Mukesh kumar nil 1716003049WL026893 Mukesh kumar nil 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 Mukeshkumarnil STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-049-001/781
(PAWTI) 		1716003049NRG24311020230325815 31/10/2023 mohanlal sharma 1716003049WL026892 mohanlal sharma 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 mohanlalsharma STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-049-001/785-A
(PAWTI) 		1716003049NRG24311020230325818 31/10/2023 BAHADURSINGH 1716003049WL026892 BAHADURSINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 BAHADURSINGH STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-049-001/786-A
(PAWTI) 		1716003049NRG24311020230325819 31/10/2023 DHEERAPSINGH 1716003049WL026892 DHEERAPSINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 DHEERAPSINGH STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-050-002/2
(DHAKNI) 		1716003098NRG24311020230325357 31/10/2023 Jassu Bai 1716003098WL026879 Jassu Bai 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288544867 JassuBai STATE BANK OF INDIA(508548)
SubTotal 75361 75361
105 GAROTH MP-16-003-049-001/327
(PAWTI) 		1716003049NRG24311020230325742 31/10/2023 jaswantsigh ransingh 1716003049WL026892 jaswantsigh ransingh 00415 SBIN0030198 1326 1326 Processed 08/11/2023 288544867 jaswantsighransingh CENTRAL BANK OF INDIA(607115)
106 GAROTH MP-16-003-049-001/391
(PAWTI) 		1716003049NRG24311020230325873 31/10/2023 Mr KAMLESH KUMAR 1716003049WL026893 Mr KAMLESH KUMAR 00415 SBIN0030198 1326 1326 Processed 08/11/2023 288544867 MrKAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 GAROTH MP-16-003-049-001/472
(PAWTI) 		1716003049NRG24311020230325884 31/10/2023 hiralal mangilal gurjar 1716003049WL026893 hiralal mangilal gurjar 00415 SBIN0030198 1326 1326 Processed 08/11/2023 288544867 hiralalmangilalgurjar BANK OF INDIA(508505)
108 GAROTH MP-16-003-049-001/492-A
(PAWTI) 		1716003049NRG24311020230325761 31/10/2023 Mr JASPALSINGH SODANSINGH 1716003049WL026892 Mr JASPALSINGH SODANSINGH 00415 SBIN0030198 1326 1326 Processed 08/11/2023 288544867 MrJASPALSINGHSODANSINGH CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-049-001/544-A
(PAWTI) 		1716003049NRG24311020230325898 31/10/2023 Jagdish Darji 1716003049WL026893 Jagdish Darji 00415 SBIN0030198 1326 1326 Processed 08/11/2023 288544867 JagdishDarji STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-049-001/565
(PAWTI) 		1716003049NRG24311020230325770 31/10/2023 NARAYAN SINGH MOTISINGH 1716003049WL026892 NARAYAN SINGH MOTISINGH 00415 SBIN0030198 1326 1326 Processed 08/11/2023 288544867 NARAYANSINGHMOTISINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
111 GAROTH MP-16-003-010-002/108
(BHATUNI) 		1716003010NRG24311020230325676 31/10/2023 Tulsibai bagdiram sutar 1716003010WL026888 Tulsibai bagdiram sutar 00462 UCBA0001288 1105 1105 Processed 08/11/2023 288544867 Tulsibaibagdiramsutar UCO BANK(607066)
112 GAROTH MP-16-003-010-002/113
(BHATUNI) 		1716003010NRG24311020230325677 31/10/2023 kanhayalal 1716003010WL026888 kanhayalal 00462 UCBA0001288 1105 1105 Processed 08/11/2023 288544867 kanhayalal UCO BANK(607066)
113 GAROTH MP-16-003-010-002/114
(BHATUNI) 		1716003010NRG24311020230325679 31/10/2023 rekha sen 1716003010WL026888 rekha sen 00462 UCBA0001288 1105 1105 Processed 08/11/2023 288544867 rekhasen UCO BANK(607066)
114 GAROTH MP-16-003-010-002/116
(BHATUNI) 		1716003010NRG24311020230325680 31/10/2023 ambabai nayak 1716003010WL026888 ambabai nayak 00462 UCBA0001288 1105 1105 Processed 08/11/2023 288544867 ambabainayak ICICI BANK LTD(508534)
115 GAROTH MP-16-003-010-002/132
(BHATUNI) 		1716003010NRG24311020230325681 31/10/2023 GOVINDRAM PATIDAR 1716003010WL026888 GOVINDRAM PATIDAR 00462 UCBA0001288 884 884 Processed 08/11/2023 288544867 GOVINDRAMPATIDAR UCO BANK(607066)
116 GAROTH MP-16-003-010-002/140-A
(BHATUNI) 		1716003010NRG24311020230325682 31/10/2023 pooja kumari sutar 1716003010WL026888 pooja kumari sutar 00462 UCBA0001288 1105 1105 Processed 08/11/2023 288544867 poojakumarisutar UCO BANK(607066)
117 GAROTH MP-16-003-010-002/157
(BHATUNI) 		1716003010NRG24311020230325683 31/10/2023 bholeshvar patidar 1716003010WL026888 bholeshvar patidar 00462 UCBA0001288 1105 1105 Processed 08/11/2023 288544867 bholeshvarpatidar UCO BANK(607066)
118 GAROTH MP-16-003-010-002/160-B
(BHATUNI) 		1716003010NRG24311020230325684 31/10/2023 mamta bai 1716003010WL026888 mamta bai 00462 UCBA0001288 1105 1105 Processed 08/11/2023 288544867 mamtabai UCO BANK(607066)
119 GAROTH MP-16-003-010-002/161-A
(BHATUNI) 		1716003010NRG24311020230325685 31/10/2023 RADHA RAMGOPAL 1716003010WL026888 RADHA RAMGOPAL 00462 UCBA0001288 1105 1105 Processed 08/11/2023 288544867 RADHARAMGOPAL UCO BANK(607066)
120 GAROTH MP-16-003-010-002/17
(BHATUNI) 		1716003010NRG24311020230325686 31/10/2023 SHYAMLAL KANAJI BALAI 1716003010WL026888 SHYAMLAL KANAJI BALAI 00462 UCBA0001288 1105 1105 Processed 08/11/2023 288544867 SHYAMLALKANAJIBALAI UCO BANK(607066)
121 GAROTH MP-16-003-010-002/17
(BHATUNI) 		1716003010NRG24311020230325687 31/10/2023 sundar bai 1716003010WL026888 sundar bai 00462 UCBA0001288 1105 1105 Processed 08/11/2023 288544867 sundarbai UCO BANK(607066)
122 GAROTH MP-16-003-010-002/20
(BHATUNI) 		1716003010NRG24311020230325688 31/10/2023 NARAYANDAS 1716003010WL026888 NARAYANDAS 00462 UCBA0001288 1105 1105 Processed 08/11/2023 288544867 NARAYANDAS STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-010-002/205
(BHATUNI) 		1716003010NRG24311020230325689 31/10/2023 BABLI PARMAR 1716003010WL026888 BABLI PARMAR 00462 UCBA0001288 1105 1105 Processed 08/11/2023 288544867 BABLIPARMAR UCO BANK(607066)
124 GAROTH MP-16-003-010-002/207
(BHATUNI) 		1716003010NRG24311020230325690 31/10/2023 raju rathor 1716003010WL026888 raju rathor 00462 UCBA0001288 1105 1105 Processed 08/11/2023 288544867 rajurathor UCO BANK(607066)
125 GAROTH MP-16-003-010-002/216
(BHATUNI) 		1716003010NRG24311020230325691 31/10/2023 SHILABAI prakash 1716003010WL026888 SHILABAI prakash 00462 UCBA0001288 1105 1105 Processed 08/11/2023 288544867 SHILABAIprakash UCO BANK(607066)
126 GAROTH MP-16-003-010-002/220
(BHATUNI) 		1716003010NRG24311020230325692 31/10/2023 KISHORDAS 1716003010WL026888 KISHORDAS 00462 UCBA0001288 1105 1105 Processed 08/11/2023 288544867 KISHORDAS UCO BANK(607066)
127 GAROTH MP-16-003-010-002/25
(BHATUNI) 		1716003010NRG24311020230325693 31/10/2023 MAHAVEER DAS 1716003010WL026888 MAHAVEER DAS 00462 UCBA0001288 1105 1105 Processed 08/11/2023 288544867 MAHAVEERDAS UCO BANK(607066)
128 GAROTH MP-16-003-010-002/25-A
(BHATUNI) 		1716003010NRG24311020230325694 31/10/2023 sarita 1716003010WL026888 sarita 00462 UCBA0001288 1105 1105 Processed 08/11/2023 288544867 sarita UCO BANK(607066)
129 GAROTH MP-16-003-010-002/255
(BHATUNI) 		1716003010NRG24311020230325695 31/10/2023 VIDHYA BAI 1716003010WL026888 VIDHYA BAI 00462 UCBA0001288 1105 1105 Processed 08/11/2023 288544867 VIDHYABAI UCO BANK(607066)
130 GAROTH MP-16-003-010-002/266
(BHATUNI) 		1716003010NRG24311020230325696 31/10/2023 PRAKASH CHANDRA CHAMAR 1716003010WL026888 PRAKASH CHANDRA CHAMAR 00462 UCBA0001288 884 884 Processed 08/11/2023 288544867 PRAKASHCHANDRACHAMAR UCO BANK(607066)
131 GAROTH MP-16-003-010-002/269
(BHATUNI) 		1716003010NRG24311020230325697 31/10/2023 YOGESH KUMAR 1716003010WL026888 YOGESH KUMAR 00462 UCBA0001288 884 884 Processed 08/11/2023 288544867 YOGESHKUMAR UCO BANK(607066)
132 GAROTH MP-16-003-010-002/279
(BHATUNI) 		1716003010NRG24311020230325698 31/10/2023 GOVIND PATIDAR 1716003010WL026888 GOVIND PATIDAR 00462 UCBA0001288 884 884 Processed 08/11/2023 288544867 GOVINDPATIDAR UCO BANK(607066)
133 GAROTH MP-16-003-010-002/28
(BHATUNI) 		1716003010NRG24311020230325699 31/10/2023 dayaramdas 1716003010WL026888 dayaramdas 00462 UCBA0001288 884 884 Processed 08/11/2023 288544867 dayaramdas STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-010-002/293
(BHATUNI) 		1716003010NRG24311020230325701 31/10/2023 Pirulal vyas 1716003010WL026888 Pirulal vyas 00462 UCBA0001288 221 221 Processed 08/11/2023 288544867 Pirulalvyas UCO BANK(607066)
135 GAROTH MP-16-003-010-002/48
(BHATUNI) 		1716003010NRG24311020230325702 31/10/2023 KANHAIYA DAS BAIRAGI 1716003010WL026888 KANHAIYA DAS BAIRAGI 00462 UCBA0001288 884 884 Processed 08/11/2023 288544867 KANHAIYADASBAIRAGI UCO BANK(607066)
136 GAROTH MP-16-003-010-002/48-A
(BHATUNI) 		1716003010NRG24311020230325703 31/10/2023 HEMLATA BAI 1716003010WL026888 HEMLATA BAI 00462 UCBA0001288 884 884 Processed 08/11/2023 288544867 HEMLATABAI UCO BANK(607066)
137 GAROTH MP-16-003-010-002/50
(BHATUNI) 		1716003010NRG24311020230325704 31/10/2023 daluram chamar 1716003010WL026888 daluram chamar 00462 UCBA0001288 884 884 Processed 08/11/2023 288544867 daluramchamar UCO BANK(607066)
138 GAROTH MP-16-003-010-002/59
(BHATUNI) 		1716003010NRG24311020230325705 31/10/2023 guddibai 1716003010WL026888 guddibai 00462 UCBA0001288 884 884 Processed 08/11/2023 288544867 guddibai UCO BANK(607066)
139 GAROTH MP-16-003-010-002/74
(BHATUNI) 		1716003010NRG24311020230325706 31/10/2023 RAMESHCHANDRA SUTAR 1716003010WL026888 RAMESHCHANDRA SUTAR 00462 UCBA0001288 1105 1105 Processed 08/11/2023 288544867 RAMESHCHANDRASUTAR STATE BANK OF INDIA(508548)
SubTotal 29172 29172
140 GAROTH MP-16-003-049-001/537-B
(PAWTI) 		1716003049NRG24311020230325897 31/10/2023 Madan Gurjar 1716003049WL026893 Madan Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288544867 MadanGurjar FINO PAYMENTS BANK LTD(608001)
141 GAROTH MP-16-003-049-001/684-C
(PAWTI) 		1716003049NRG24311020230325798 31/10/2023 BANE SINGH CHOUHAN 1716003049WL026892 BANE SINGH CHOUHAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 288544867 BANESINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
142 GAROTH MP-16-003-049-001/445-C
(PAWTI) 		1716003049NRG24311020230325756 31/10/2023 MAGU SINGH CHOUHAN 1716003049WL026892 MAGU SINGH CHOUHAN 00689 AUBL0002324 1326 1326 Processed 08/11/2023 288544867 MAGUSINGHCHOUHAN AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
143 GAROTH MP-16-003-049-001/248
(PAWTI) 		1716003049NRG24311020230325844 31/10/2023 Nikit kaluram 1716003049WL026893 Nikit kaluram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288544867 Nikitkaluram AXIS BANK(607153)
144 GAROTH MP-16-003-049-001/257
(PAWTI) 		1716003049NRG24311020230325848 31/10/2023 NARAYAN SINGH CHOUHAN 1716003049WL026893 NARAYAN SINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288544867 NARAYANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 GAROTH MP-16-003-049-001/285-A
(PAWTI) 		1716003049NRG24311020230325851 31/10/2023 premnarayan Khinchi 1716003049WL026893 premnarayan Khinchi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288544867 premnarayanKhinchi INDIA POST PAYMENTS BANK LIMITED(508528)
146 GAROTH MP-16-003-049-001/312-A
(PAWTI) 		1716003049NRG24311020230325860 31/10/2023 SHANTILAL GURJAR 1716003049WL026893 SHANTILAL GURJAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288544867 SHANTILALGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 GAROTH MP-16-003-049-001/365
(PAWTI) 		1716003049NRG24311020230325870 31/10/2023 durga bai sondhiya 1716003049WL026893 durga bai sondhiya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288544867 durgabaisondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
148 GAROTH MP-16-003-049-001/445-B
(PAWTI) 		1716003049NRG24311020230325755 31/10/2023 JASHU BAI SOLANKI 1716003049WL026892 JASHU BAI SOLANKI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288544867 JASHUBAISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
149 GAROTH MP-16-003-049-001/488-A
(PAWTI) 		1716003049NRG24311020230325888 31/10/2023 ishwar 1716003049WL026893 ishwar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288544867 ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
150 GAROTH MP-16-003-049-001/572-B
(PAWTI) 		1716003049NRG24311020230325772 31/10/2023 ISHWAR SINGH CHOUHAN 1716003049WL026892 ISHWAR SINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288544867 ISHWARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 GAROTH MP-16-003-049-001/610-A
(PAWTI) 		1716003049NRG24311020230325779 31/10/2023 Seeta Bai Sondhiya 1716003049WL026892 Seeta Bai Sondhiya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288544867 SeetaBaiSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
152 GAROTH MP-16-003-049-001/783-A
(PAWTI) 		1716003049NRG24311020230325817 31/10/2023 Dinesh Banjara 1716003049WL026892 Dinesh Banjara 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288544867 DineshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
153 GAROTH MP-16-003-049-001/86-A
(PAWTI) 		1716003049NRG24311020230325927 31/10/2023 RAJU METAR 1716003049WL026893 RAJU METAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288544867 RAJUMETAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
154 GAROTH MP-16-003-049-001/134-A
(PAWTI) 		1716003049NRG24311020230325832 31/10/2023 SANGITA BAI DHARMENDRA 1716003049WL026893 SANGITA BAI DHARMENDRA 00697 BKID0MG1411 1326 1326 Processed 08/11/2023 288544867 SANGITABAIDHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
155 GAROTH MP-16-003-049-001/405-A
(PAWTI) 		1716003049NRG24311020230325875 31/10/2023 Shankarlal SO Ramniwas 1716003049WL026893 Shankarlal SO Ramniwas 00697 BKID0MG1411 1326 1326 Processed 08/11/2023 288544867 ShankarlalSORamniwas CENTRAL BANK OF INDIA(607115)
156 GAROTH MP-16-003-049-001/435-A
(PAWTI) 		1716003049NRG24311020230325751 31/10/2023 ramubai narayan singh chouhan 1716003049WL026892 ramubai narayan singh chouhan 00697 BKID0MG1411 1326 1326 Processed 08/11/2023 288544867 ramubainarayansinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
157 GAROTH MP-16-003-049-001/654-B
(PAWTI) 		1716003049NRG24311020230325793 31/10/2023 MANGUSINGH 1716003049WL026892 MANGUSINGH 00697 BKID0MG1411 1326 1326 Processed 08/11/2023 288544867 MANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
158 GAROTH MP-16-003-049-001/391
(PAWTI) 		1716003049NRG24311020230325874 31/10/2023 HEMLATA WO KAMLESH 1716003049WL026893 HEMLATA WO KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288544867 HEMLATAWOKAMLESH UNION BANK OF INDIA(508500)
159 GAROTH MP-16-003-049-001/432-A
(PAWTI) 		1716003049NRG24311020230325881 31/10/2023 Moh Salim so yasin 1716003049WL026893 Moh Salim so yasin 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288544867 MohSalimsoyasin BANK OF INDIA(508505)
SubTotal 2652 2652
160 GAROTH MP-16-003-049-001/101-A
(PAWTI) 		1716003049NRG24311020230325827 31/10/2023 SHYAM LAL 1716003049WL026893 SHYAM LAL 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288544867 SHYAMLAL CENTRAL BANK OF INDIA(607115)
161 GAROTH MP-16-003-049-001/212-A
(PAWTI) 		1716003049NRG24311020230325728 31/10/2023 Munni Bai Sinde 1716003049WL026892 Munni Bai Sinde 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288544867 MunniBaiSinde AXIS BANK(607153)
SubTotal 2652 2652
Total 203541 203541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_311023APB_FTO_340202 AXIS BANK UTIB0004482 Shamgarh 2652
2 GAROTH MP1716003_311023APB_FTO_340202 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
3 GAROTH MP1716003_311023APB_FTO_340202 Bank of India BKID0009141 GAROTH 35581
4 GAROTH MP1716003_311023APB_FTO_340202 Central Bank Of India CBIN0282539 GAROTH 22542
5 GAROTH MP1716003_311023APB_FTO_340202 State Bank of India SBIN0030058 GAROTH 75361
6 GAROTH MP1716003_311023APB_FTO_340202 State Bank of India SBIN0030198 BOLIA 7956
7 GAROTH MP1716003_311023APB_FTO_340202 UCO Bank UCBA0001288 CHANDWASA 29172
8 GAROTH MP1716003_311023APB_FTO_340202 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 GAROTH MP1716003_311023APB_FTO_340202 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
10 GAROTH MP1716003_311023APB_FTO_340202 India Post Payments Bank IPOS0000001 Mandsaur 14365
11 GAROTH MP1716003_311023APB_FTO_340202 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 5304
12 GAROTH MP1716003_311023APB_FTO_340202 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 2652
13 GAROTH MP1716003_311023APB_FTO_340202 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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