Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_181023APB_FTO_323339
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) 		1716003049NRG24181020230308367 18/10/2023 SHANTI BAI KHATEEK 1716003049WL025556 SHANTI BAI KHATEEK 00032 UTIB0004482 1326 1326 Processed 09/11/2023 291253401 SHANTIBAIKHATEEK AXIS BANK(607153)
SubTotal 1326 1326
2 GAROTH MP-16-003-015-001/1012
(LASUDIYA) 		1716003015NRG24181020230308527 18/10/2023 VIDESH PATIDAR 1716003015WL025560 VIDESH PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291253401 VIDESHPATIDAR BANK OF BARODA(606985)
3 GAROTH MP-16-003-015-001/1019
(LASUDIYA) 		1716003015NRG24181020230308532 18/10/2023 Suhila 1716003015WL025560 Suhila 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291253401 Suhila BANK OF BARODA(606985)
4 GAROTH MP-16-003-015-001/1020
(LASUDIYA) 		1716003015NRG24181020230308533 18/10/2023 RADHESHYAM 1716003015WL025560 RADHESHYAM 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291253401 RADHESHYAM BANK OF BARODA(606985)
5 GAROTH MP-16-003-015-001/1027
(LASUDIYA) 		1716003015NRG24181020230308539 18/10/2023 Vinit Patidar 1716003015WL025560 Vinit Patidar 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291253401 VinitPatidar BANK OF BARODA(606985)
6 GAROTH MP-16-003-015-001/1029
(LASUDIYA) 		1716003015NRG24181020230308541 18/10/2023 VISHAL 1716003015WL025560 VISHAL 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291253401 VISHAL BANK OF BARODA(606985)
7 GAROTH MP-16-003-015-001/140-B
(LASUDIYA) 		1716003015NRG24181020230308545 18/10/2023 ANUSUIYA 1716003015WL025560 ANUSUIYA 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291253401 ANUSUIYA BANK OF BARODA(606985)
8 GAROTH MP-16-003-015-001/166-A
(LASUDIYA) 		1716003015NRG24181020230308547 18/10/2023 Radheshyam 1716003015WL025560 Radheshyam 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291253401 Radheshyam STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-015-001/166-B
(LASUDIYA) 		1716003015NRG24181020230308548 18/10/2023 Vinod 1716003015WL025560 Vinod 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291253401 Vinod STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-015-001/166-C
(LASUDIYA) 		1716003015NRG24181020230308549 18/10/2023 GANSHYAM PATIDAR 1716003015WL025560 GANSHYAM PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291253401 GANSHYAMPATIDAR BANK OF BARODA(606985)
11 GAROTH MP-16-003-015-001/236-A
(LASUDIYA) 		1716003015NRG24181020230308554 18/10/2023 BALARAM PATIDAR 1716003015WL025560 BALARAM PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291253401 BALARAMPATIDAR BANK OF BARODA(606985)
12 GAROTH MP-16-003-015-001/369
(LASUDIYA) 		1716003015NRG24181020230308562 18/10/2023 GOAVARDHAN LAL PATIDAR 1716003015WL025560 GOAVARDHAN LAL PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291253401 GOAVARDHANLALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
13 GAROTH MP-16-003-015-001/459-A
(LASUDIYA) 		1716003015NRG24181020230308568 18/10/2023 VIKAS PATIDAR 1716003015WL025560 VIKAS PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291253401 VIKASPATIDAR BANK OF BARODA(606985)
14 GAROTH MP-16-003-015-001/460-A
(LASUDIYA) 		1716003015NRG24181020230308569 18/10/2023 SANJUBAI 1716003015WL025560 SANJUBAI 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291253401 SANJUBAI STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-015-001/462-A
(LASUDIYA) 		1716003015NRG24181020230308571 18/10/2023 VAJAY PATIDAR 1716003015WL025560 VAJAY PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291253401 VAJAYPATIDAR BANK OF BARODA(606985)
16 GAROTH MP-16-003-015-001/506-A
(LASUDIYA) 		1716003015NRG24181020230308574 18/10/2023 REKHABAI 1716003015WL025560 REKHABAI 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291253401 REKHABAI BANK OF BARODA(606985)
17 GAROTH MP-16-003-015-001/656
(LASUDIYA) 		1716003015NRG24181020230308582 18/10/2023 omprakash 1716003015WL025560 omprakash 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291253401 omprakash BANK OF BARODA(606985)
18 GAROTH MP-16-003-015-001/672
(LASUDIYA) 		1716003015NRG24181020230308583 18/10/2023 krashna bai 1716003015WL025560 krashna bai 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291253401 krashnabai BANK OF BARODA(606985)
19 GAROTH MP-16-003-015-001/736
(LASUDIYA) 		1716003015NRG24181020230308593 18/10/2023 RAVIKANT MAHAJAN 1716003015WL025560 RAVIKANT MAHAJAN 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291253401 RAVIKANTMAHAJAN BANK OF BARODA(606985)
20 GAROTH MP-16-003-015-001/767
(LASUDIYA) 		1716003015NRG24181020230308597 18/10/2023 ASHOK KUMAR PATIDAR 1716003015WL025560 ASHOK KUMAR PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291253401 ASHOKKUMARPATIDAR BANK OF BARODA(606985)
21 GAROTH MP-16-003-015-001/776
(LASUDIYA) 		1716003015NRG24181020230308598 18/10/2023 BALARAM PATIDAR 1716003015WL025560 BALARAM PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291253401 BALARAMPATIDAR BANK OF INDIA(508505)
22 GAROTH MP-16-003-015-001/891
(LASUDIYA) 		1716003015NRG24181020230308604 18/10/2023 ARVIND 1716003015WL025560 ARVIND 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291253401 ARVIND BANK OF BARODA(606985)
23 GAROTH MP-16-003-037-001/100
(HANUMANTIYA) 		1716003037NRG24181020230308471 18/10/2023 dropatibai 1716003037WL025558 dropatibai 00045 BARB0SHAMGA 2431 2431 Processed 09/11/2023 291253401 dropatibai BANK OF BARODA(606985)
24 GAROTH MP-16-003-037-001/101
(HANUMANTIYA) 		1716003037NRG24181020230308473 18/10/2023 koshliya bai Meghwal 1716003037WL025558 koshliya bai Meghwal 00045 BARB0SHAMGA 2210 2210 Processed 09/11/2023 291253401 koshliyabaiMeghwal BANK OF BARODA(606985)
25 GAROTH MP-16-003-037-001/138
(HANUMANTIYA) 		1716003037NRG24181020230308478 18/10/2023 gnaga bai 1716003037WL025558 gnaga bai 00045 BARB0SHAMGA 2431 2431 Processed 09/11/2023 291253401 gnagabai BANK OF BARODA(606985)
26 GAROTH MP-16-003-037-001/138
(HANUMANTIYA) 		1716003037NRG24181020230308477 18/10/2023 keshri nath 1716003037WL025558 keshri nath 00045 BARB0SHAMGA 2431 2431 Processed 09/11/2023 291253401 keshrinath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 GAROTH MP-16-003-037-001/245
(HANUMANTIYA) 		1716003037NRG24181020230308489 18/10/2023 labhubai 1716003037WL025558 labhubai 00045 BARB0SHAMGA 2431 2431 Processed 09/11/2023 291253401 labhubai STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-037-001/351
(HANUMANTIYA) 		1716003037NRG24181020230308498 18/10/2023 rajibai 1716003037WL025558 rajibai 00045 BARB0SHAMGA 2431 2431 Processed 09/11/2023 291253401 rajibai BANK OF BARODA(606985)
29 GAROTH MP-16-003-037-001/355
(HANUMANTIYA) 		1716003037NRG24181020230308501 18/10/2023 sona bai 1716003037WL025558 sona bai 00045 BARB0SHAMGA 2431 2431 Processed 09/11/2023 291253401 sonabai BANK OF BARODA(606985)
30 GAROTH MP-16-003-037-001/359
(HANUMANTIYA) 		1716003037NRG24181020230308503 18/10/2023 guddibai 1716003037WL025558 guddibai 00045 BARB0SHAMGA 2431 2431 Processed 09/11/2023 291253401 guddibai BANK OF BARODA(606985)
31 GAROTH MP-16-003-037-001/360
(HANUMANTIYA) 		1716003037NRG24181020230308504 18/10/2023 durgashankar 1716003037WL025558 durgashankar 00045 BARB0SHAMGA 2431 2431 Processed 09/11/2023 291253401 durgashankar BANK OF BARODA(606985)
32 GAROTH MP-16-003-037-001/361
(HANUMANTIYA) 		1716003037NRG24181020230308506 18/10/2023 dinesh 1716003037WL025558 dinesh 00045 BARB0SHAMGA 2210 2210 Processed 09/11/2023 291253401 dinesh BANK OF BARODA(606985)
33 GAROTH MP-16-003-037-001/361
(HANUMANTIYA) 		1716003037NRG24181020230308507 18/10/2023 hirabai 1716003037WL025558 hirabai 00045 BARB0SHAMGA 2210 2210 Processed 09/11/2023 291253401 hirabai BANK OF BARODA(606985)
34 GAROTH MP-16-003-037-001/375
(HANUMANTIYA) 		1716003037NRG24181020230308510 18/10/2023 gordhansinh 1716003037WL025558 gordhansinh 00045 BARB0SHAMGA 2431 2431 Processed 09/11/2023 291253401 gordhansinh BANK OF BARODA(606985)
35 GAROTH MP-16-003-037-001/377
(HANUMANTIYA) 		1716003037NRG24181020230308512 18/10/2023 santosh bai 1716003037WL025558 santosh bai 00045 BARB0SHAMGA 2210 2210 Processed 09/11/2023 291253401 santoshbai STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-037-001/378
(HANUMANTIYA) 		1716003037NRG24181020230308513 18/10/2023 sangeeta bai 1716003037WL025558 sangeeta bai 00045 BARB0SHAMGA 2431 2431 Processed 09/11/2023 291253401 sangeetabai BANK OF BARODA(606985)
37 GAROTH MP-16-003-037-001/394
(HANUMANTIYA) 		1716003037NRG24181020230308516 18/10/2023 RAJESH 1716003037WL025558 RAJESH 00045 BARB0SHAMGA 2431 2431 Processed 09/11/2023 291253401 RAJESH BANK OF BARODA(606985)
38 GAROTH MP-16-003-037-001/404
(HANUMANTIYA) 		1716003037NRG24181020230308517 18/10/2023 vishnulal patidar 1716003037WL025558 vishnulal patidar 00045 BARB0SHAMGA 2431 2431 Processed 09/11/2023 291253401 vishnulalpatidar CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-037-001/465
(HANUMANTIYA) 		1716003037NRG24171020230307149 18/10/2023 leela bai 1716003037WL025409 leela bai 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291253401 leelabai BANK OF BARODA(606985)
40 GAROTH MP-16-003-037-001/475
(HANUMANTIYA) 		1716003037NRG24171020230307153 18/10/2023 gopali bai 1716003037WL025409 gopali bai 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291253401 gopalibai BANK OF BARODA(606985)
41 GAROTH MP-16-003-037-001/475
(HANUMANTIYA) 		1716003037NRG24171020230307152 18/10/2023 Ishwar singh 1716003037WL025409 Ishwar singh 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291253401 Ishwarsingh BANK OF BARODA(606985)
42 GAROTH MP-16-003-037-001/494
(HANUMANTIYA) 		1716003037NRG24171020230307159 18/10/2023 pooja nath 1716003037WL025409 pooja nath 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 291253401 poojanath BANK OF BARODA(606985)
SubTotal 74919 74919
43 GAROTH MP-16-003-015-001/137
(LASUDIYA) 		1716003015NRG24181020230308543 18/10/2023 sita bai 1716003015WL025560 sita bai 00048 BKID0009139 1547 1547 Processed 09/11/2023 291253401 sitabai STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-015-001/163-A
(LASUDIYA) 		1716003015NRG24181020230308546 18/10/2023 Jugesh 1716003015WL025560 Jugesh 00048 BKID0009139 1547 1547 Processed 09/11/2023 291253401 Jugesh BANK OF INDIA(508505)
45 GAROTH MP-16-003-037-001/354
(HANUMANTIYA) 		1716003037NRG24181020230308499 18/10/2023 manabai 1716003037WL025558 manabai 00048 BKID0009139 2431 2431 Processed 09/11/2023 291253401 manabai BANK OF INDIA(508505)
46 GAROTH MP-16-003-037-001/375
(HANUMANTIYA) 		1716003037NRG24181020230308511 18/10/2023 soram bai 1716003037WL025558 soram bai 00048 BKID0009139 2431 2431 Processed 09/11/2023 291253401 sorambai BANK OF INDIA(508505)
SubTotal 7956 7956
47 GAROTH MP-16-003-015-001/254-A
(LASUDIYA) 		1716003015NRG24181020230308555 18/10/2023 BINA PATIDAR 1716003015WL025560 BINA PATIDAR 00048 BKID0009141 1547 1547 Processed 09/11/2023 291253401 BINAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 GAROTH MP-16-003-015-001/508-A
(LASUDIYA) 		1716003015NRG24181020230308575 18/10/2023 SEEMA BAI 1716003015WL025560 SEEMA BAI 00048 BKID0009141 1547 1547 Processed 09/11/2023 291253401 SEEMABAI BANK OF INDIA(508505)
49 GAROTH MP-16-003-015-001/582-A
(LASUDIYA) 		1716003015NRG24181020230308580 18/10/2023 SUMITRA BAI 1716003015WL025560 SUMITRA BAI 00048 BKID0009141 1547 1547 Processed 09/11/2023 291253401 SUMITRABAI BANK OF INDIA(508505)
50 GAROTH MP-16-003-015-001/749
(LASUDIYA) 		1716003015NRG24181020230308595 18/10/2023 ANITA BAI 1716003015WL025560 ANITA BAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253401 ANITABAI BANK OF INDIA(508505)
51 GAROTH MP-16-003-049-001/116
(PAWTI) 		1716003049NRG24181020230308198 18/10/2023 Nepalsingh Chainsingh 1716003049WL025536 Nepalsingh Chainsingh 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253401 NepalsinghChainsingh BANK OF INDIA(508505)
52 GAROTH MP-16-003-049-001/172-A
(PAWTI) 		1716003049NRG24181020230308200 18/10/2023 MADANSINGH KRANTISINGH 1716003049WL025536 MADANSINGH KRANTISINGH 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253401 MADANSINGHKRANTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 GAROTH MP-16-003-049-001/173
(PAWTI) 		1716003049NRG24181020230308372 18/10/2023 GOPAL GUJAR 1716003049WL025556 GOPAL GUJAR 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253401 GOPALGUJAR STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-049-001/233
(PAWTI) 		1716003049NRG24181020230308384 18/10/2023 Rahul Gugar 1716003049WL025556 Rahul Gugar 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253401 RahulGugar INDIA POST PAYMENTS BANK LIMITED(508528)
55 GAROTH MP-16-003-049-001/299
(PAWTI) 		1716003049NRG24181020230308202 18/10/2023 Narmda bai 1716003049WL025536 Narmda bai 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253401 Narmdabai BANK OF INDIA(508505)
56 GAROTH MP-16-003-049-001/306-A
(PAWTI) 		1716003049NRG24181020230308399 18/10/2023 HARKUNWAR BAI WO TOPHAN SINGH 1716003049WL025556 HARKUNWAR BAI WO TOPHAN SINGH 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253401 HARKUNWARBAIWOTOPHANSINGH BANK OF INDIA(508505)
57 GAROTH MP-16-003-049-001/314-B
(PAWTI) 		1716003049NRG24181020230308402 18/10/2023 SHIVNARAYAN SO BHERULAL 1716003049WL025556 SHIVNARAYAN SO BHERULAL 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253401 SHIVNARAYANSOBHERULAL BANK OF INDIA(508505)
58 GAROTH MP-16-003-049-001/355
(PAWTI) 		1716003049NRG24181020230308410 18/10/2023 smrath gurjar 1716003049WL025556 smrath gurjar 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253401 smrathgurjar STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-049-001/36
(PAWTI) 		1716003049NRG24181020230308412 18/10/2023 Shivnarayan 1716003049WL025556 Shivnarayan 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253401 Shivnarayan BANK OF INDIA(508505)
60 GAROTH MP-16-003-049-001/36
(PAWTI) 		1716003049NRG24181020230308411 18/10/2023 Tinku Jagdish 1716003049WL025556 Tinku Jagdish 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253401 TinkuJagdish BANK OF INDIA(508505)
61 GAROTH MP-16-003-049-001/518-A
(PAWTI) 		1716003049NRG24181020230308432 18/10/2023 SANGITA BAI 1716003049WL025556 SANGITA BAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253401 SANGITABAI BANK OF INDIA(508505)
62 GAROTH MP-16-003-049-001/561
(PAWTI) 		1716003049NRG24181020230308445 18/10/2023 kailash mehatar bhanwar lal mehtar 1716003049WL025556 kailash mehatar bhanwar lal mehtar 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253401 kailashmehatarbhanwarlalmehtar BANK OF INDIA(508505)
63 GAROTH MP-16-003-049-001/562
(PAWTI) 		1716003049NRG24181020230308446 18/10/2023 Gouri bai 1716003049WL025556 Gouri bai 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253401 Gouribai BANK OF INDIA(508505)
64 GAROTH MP-16-003-049-001/580
(PAWTI) 		1716003049NRG24181020230308447 18/10/2023 ghanshyam bhagwanlal 1716003049WL025556 ghanshyam bhagwanlal 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253401 ghanshyambhagwanlal STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-049-001/66
(PAWTI) 		1716003049NRG24181020230308451 18/10/2023 vinod bhaggalal 1716003049WL025556 vinod bhaggalal 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253401 vinodbhaggalal BANK OF INDIA(508505)
SubTotal 25857 25857
66 GAROTH MP-16-003-015-001/1015
(LASUDIYA) 		1716003015NRG24181020230308530 18/10/2023 NISHA PATIDAR 1716003015WL025560 NISHA PATIDAR 00048 BKID0009142 1547 1547 Processed 09/11/2023 291253401 NISHAPATIDAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
67 GAROTH MP-16-003-015-001/1002
(LASUDIYA) 		1716003015NRG24181020230308521 18/10/2023 Rekha Bai Patidar 1716003015WL025560 Rekha Bai Patidar 00089 CBIN0281043 1547 1547 Processed 09/11/2023 291253401 RekhaBaiPatidar STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-015-001/678
(LASUDIYA) 		1716003015NRG24181020230308584 18/10/2023 Pankaj Rawat SO ramsingh 1716003015WL025560 Pankaj Rawat SO ramsingh 00089 CBIN0281043 1547 1547 Processed 09/11/2023 291253401 PankajRawatSOramsingh CENTRAL BANK OF INDIA(607115)
69 GAROTH MP-16-003-015-001/687
(LASUDIYA) 		1716003015NRG24181020230308585 18/10/2023 Umesh SO ramgopal 1716003015WL025560 Umesh SO ramgopal 00089 CBIN0281043 1547 1547 Processed 09/11/2023 291253401 UmeshSOramgopal BANK OF INDIA(508505)
70 GAROTH MP-16-003-015-001/688
(LASUDIYA) 		1716003015NRG24181020230308586 18/10/2023 VISHNU MEENA SO BAGDIRAM 1716003015WL025560 VISHNU MEENA SO BAGDIRAM 00089 CBIN0281043 1547 1547 Processed 09/11/2023 291253401 VISHNUMEENASOBAGDIRAM CENTRAL BANK OF INDIA(607115)
71 GAROTH MP-16-003-037-001/143
(HANUMANTIYA) 		1716003037NRG24181020230308480 18/10/2023 ganga bai 1716003037WL025558 ganga bai 00089 CBIN0281043 2210 2210 Processed 09/11/2023 291253401 gangabai CENTRAL BANK OF INDIA(607115)
72 GAROTH MP-16-003-037-001/213
(HANUMANTIYA) 		1716003037NRG24181020230308487 18/10/2023 Gayatri Bai Patidar 1716003037WL025558 Gayatri Bai Patidar 00089 CBIN0281043 2431 2431 Processed 09/11/2023 291253401 GayatriBaiPatidar CENTRAL BANK OF INDIA(607115)
73 GAROTH MP-16-003-037-001/336
(HANUMANTIYA) 		1716003037NRG24181020230308496 18/10/2023 duwarkibai 1716003037WL025558 duwarkibai 00089 CBIN0281043 2431 2431 Processed 09/11/2023 291253401 duwarkibai CENTRAL BANK OF INDIA(607115)
74 GAROTH MP-16-003-037-001/336
(HANUMANTIYA) 		1716003037NRG24181020230308495 18/10/2023 mukesh 1716003037WL025558 mukesh 00089 CBIN0281043 2431 2431 Processed 09/11/2023 291253401 mukesh BANK OF BARODA(606985)
75 GAROTH MP-16-003-037-001/351
(HANUMANTIYA) 		1716003037NRG24181020230308497 18/10/2023 mukeshnath 1716003037WL025558 mukeshnath 00089 CBIN0281043 2210 2210 Processed 09/11/2023 291253401 mukeshnath CENTRAL BANK OF INDIA(607115)
76 GAROTH MP-16-003-037-001/360
(HANUMANTIYA) 		1716003037NRG24181020230308505 18/10/2023 bhura bai 1716003037WL025558 bhura bai 00089 CBIN0281043 2431 2431 Processed 09/11/2023 291253401 bhurabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 GAROTH MP-16-003-037-001/469
(HANUMANTIYA) 		1716003037NRG24171020230307162 18/10/2023 Nodiya bai 1716003037WL025410 Nodiya bai 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291253401 Nodiyabai STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-037-001/498
(HANUMANTIYA) 		1716003037NRG24171020230307160 18/10/2023 Mamta Bai Patidar 1716003037WL025409 Mamta Bai Patidar 00089 CBIN0281043 1105 1105 Processed 09/11/2023 291253401 MamtaBaiPatidar CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
79 GAROTH MP-16-003-037-001/213
(HANUMANTIYA) 		1716003037NRG24181020230308486 18/10/2023 ramesh 1716003037WL025558 ramesh 00089 CBIN0282539 2431 2431 Processed 09/11/2023 291253401 ramesh BANK OF BARODA(606985)
80 GAROTH MP-16-003-037-001/490
(HANUMANTIYA) 		1716003037NRG24171020230307157 18/10/2023 Sangita bai 1716003037WL025409 Sangita bai 00089 CBIN0282539 1105 1105 Processed 09/11/2023 291253401 Sangitabai CENTRAL BANK OF INDIA(607115)
81 GAROTH MP-16-003-049-001/130-A
(PAWTI) 		1716003049NRG24181020230308369 18/10/2023 BALARAM 1716003049WL025556 BALARAM 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253401 BALARAM CENTRAL BANK OF INDIA(607115)
82 GAROTH MP-16-003-049-001/298
(PAWTI) 		1716003049NRG24181020230308393 18/10/2023 sunita shrarma 1716003049WL025556 sunita shrarma 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253401 sunitashrarma CENTRAL BANK OF INDIA(607115)
83 GAROTH MP-16-003-049-001/352-A
(PAWTI) 		1716003049NRG24181020230308408 18/10/2023 RAMESHCHANDRA SHANKARLAL 1716003049WL025556 RAMESHCHANDRA SHANKARLAL 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253401 RAMESHCHANDRASHANKARLAL CENTRAL BANK OF INDIA(607115)
84 GAROTH MP-16-003-049-001/421
(PAWTI) 		1716003049NRG24181020230308421 18/10/2023 kaluram kishanlal 1716003049WL025556 kaluram kishanlal 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253401 kaluramkishanlal CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-049-001/452
(PAWTI) 		1716003049NRG24181020230308425 18/10/2023 Mr MADAN LAL SO HAJARI LAL 1716003049WL025556 Mr MADAN LAL SO HAJARI LAL 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253401 MrMADANLALSOHAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
86 GAROTH MP-16-003-049-001/343
(PAWTI) 		1716003049NRG24181020230308407 18/10/2023 REKHA BAI wo RAMPRASAD 1716003049WL025556 REKHA BAI wo RAMPRASAD 00415 SBIN0017113 1326 1326 Processed 09/11/2023 291253401 REKHABAIwoRAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
87 GAROTH MP-16-003-015-001/1006
(LASUDIYA) 		1716003015NRG24181020230308523 18/10/2023 krashnkant 1716003015WL025560 krashnkant 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 krashnkant STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-015-001/1011
(LASUDIYA) 		1716003015NRG24181020230308526 18/10/2023 DINESH 1716003015WL025560 DINESH 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 DINESH STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-015-001/1023
(LASUDIYA) 		1716003015NRG24181020230308536 18/10/2023 PRIYANKA 1716003015WL025560 PRIYANKA 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 PRIYANKA STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-015-001/1024
(LASUDIYA) 		1716003015NRG24181020230308537 18/10/2023 KIRANBAI 1716003015WL025560 KIRANBAI 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 KIRANBAI STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-015-001/1025
(LASUDIYA) 		1716003015NRG24181020230308538 18/10/2023 PREMLATA 1716003015WL025560 PREMLATA 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 PREMLATA STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-015-001/1030
(LASUDIYA) 		1716003015NRG24181020230308542 18/10/2023 MANISHA 1716003015WL025560 MANISHA 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 MANISHA STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-015-001/140-A
(LASUDIYA) 		1716003015NRG24181020230308544 18/10/2023 GHANSHAM NAYAK 1716003015WL025560 GHANSHAM NAYAK 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 GHANSHAMNAYAK STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-015-001/176-A
(LASUDIYA) 		1716003015NRG24181020230308550 18/10/2023 MAYABAI 1716003015WL025560 MAYABAI 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 MAYABAI STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-015-001/226
(LASUDIYA) 		1716003015NRG24181020230308552 18/10/2023 ANNADILAL 1716003015WL025560 ANNADILAL 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 ANNADILAL CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-015-001/292-B
(LASUDIYA) 		1716003015NRG24181020230308558 18/10/2023 ARAJUNSINGH 1716003015WL025560 ARAJUNSINGH 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 ARAJUNSINGH STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-015-001/298
(LASUDIYA) 		1716003015NRG24181020230308559 18/10/2023 BHUVANI SHANKAR 1716003015WL025560 BHUVANI SHANKAR 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 BHUVANISHANKAR STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-015-001/298
(LASUDIYA) 		1716003015NRG24181020230308560 18/10/2023 TEJU BAI 1716003015WL025560 TEJU BAI 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 TEJUBAI STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-015-001/364-A
(LASUDIYA) 		1716003015NRG24181020230308561 18/10/2023 Laxminarayan 1716003015WL025560 Laxminarayan 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 Laxminarayan STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-015-001/369
(LASUDIYA) 		1716003015NRG24181020230308563 18/10/2023 dasharath 1716003015WL025560 dasharath 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 dasharath BANK OF BARODA(606985)
101 GAROTH MP-16-003-015-001/398-C
(LASUDIYA) 		1716003015NRG24181020230308565 18/10/2023 BABALI 1716003015WL025560 BABALI 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 BABALI STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-015-001/461-A
(LASUDIYA) 		1716003015NRG24181020230308570 18/10/2023 AMBABAI 1716003015WL025560 AMBABAI 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 AMBABAI BANK OF BARODA(606985)
103 GAROTH MP-16-003-015-001/549-A
(LASUDIYA) 		1716003015NRG24181020230308577 18/10/2023 RAMESH 1716003015WL025560 RAMESH 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 GAROTH MP-16-003-015-001/577-A
(LASUDIYA) 		1716003015NRG24181020230308579 18/10/2023 durgesh 1716003015WL025560 durgesh 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 durgesh STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-015-001/729
(LASUDIYA) 		1716003015NRG24181020230308592 18/10/2023 GYARSIBAI RAJARAM MEENA 1716003015WL025560 GYARSIBAI RAJARAM MEENA 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 GYARSIBAIRAJARAMMEENA STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-015-001/755
(LASUDIYA) 		1716003015NRG24181020230308596 18/10/2023 ARJUN MEENA 1716003015WL025560 ARJUN MEENA 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 ARJUNMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
107 GAROTH MP-16-003-015-001/831
(LASUDIYA) 		1716003015NRG24181020230308599 18/10/2023 DEEPENDRA KANHAIYALAL BAIRAGI 1716003015WL025560 DEEPENDRA KANHAIYALAL BAIRAGI 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 DEEPENDRAKANHAIYALALBAIRAGI STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-015-001/886
(LASUDIYA) 		1716003015NRG24181020230308600 18/10/2023 RADHESHYAM PATIDAR 1716003015WL025560 RADHESHYAM PATIDAR 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 RADHESHYAMPATIDAR STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-015-001/999
(LASUDIYA) 		1716003015NRG24181020230308605 18/10/2023 YOGESH 1716003015WL025560 YOGESH 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 YOGESH STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-015-003/42
(LASUDIYA) 		1716003015NRG24181020230308606 18/10/2023 ishwar meena 1716003015WL025560 ishwar meena 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253401 ishwarmeena STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-037-001/392
(HANUMANTIYA) 		1716003037NRG24181020230308515 18/10/2023 ISHWAR LAL TIWARI 1716003037WL025558 ISHWAR LAL TIWARI 00415 SBIN0030058 2431 2431 Processed 09/11/2023 291253401 ISHWARLALTIWARI AU SMALL FINANCE BANK LTD(608088)
112 GAROTH MP-16-003-049-001/116
(PAWTI) 		1716003049NRG24181020230308197 18/10/2023 chain singh 1716003049WL025536 chain singh 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 chainsingh STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-049-001/121
(PAWTI) 		1716003049NRG24181020230308368 18/10/2023 kailash ghasiram 1716003049WL025556 kailash ghasiram 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 kailashghasiram STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-049-001/172-A
(PAWTI) 		1716003049NRG24181020230308199 18/10/2023 Krapa singh kranti singh 1716003049WL025536 Krapa singh kranti singh 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 Krapasinghkrantisingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
115 GAROTH MP-16-003-049-001/181
(PAWTI) 		1716003049NRG24181020230308375 18/10/2023 SEETA RAM BHAGATRAM JI GURJAR 1716003049WL025556 SEETA RAM BHAGATRAM JI GURJAR 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 SEETARAMBHAGATRAMJIGURJAR STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-049-001/181
(PAWTI) 		1716003049NRG24181020230308374 18/10/2023 sitaram bhagatram 1716003049WL025556 sitaram bhagatram 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 sitarambhagatram STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-049-001/183
(PAWTI) 		1716003049NRG24181020230308377 18/10/2023 LEELABAI RADHESHYAM 1716003049WL025556 LEELABAI RADHESHYAM 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 LEELABAIRADHESHYAM STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-049-001/183
(PAWTI) 		1716003049NRG24181020230308376 18/10/2023 radheshyam ramchandra 1716003049WL025556 radheshyam ramchandra 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 radheshyamramchandra STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-049-001/185-A
(PAWTI) 		1716003049NRG24181020230308378 18/10/2023 kALLUBAI 1716003049WL025556 kALLUBAI 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 kALLUBAI STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-049-001/203
(PAWTI) 		1716003049NRG24181020230308383 18/10/2023 vikram 1716003049WL025556 vikram 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 vikram STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-049-001/248-A
(PAWTI) 		1716003049NRG24181020230308385 18/10/2023 KANTIBAI BAHADURSINGH 1716003049WL025556 KANTIBAI BAHADURSINGH 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 KANTIBAIBAHADURSINGH STATE BANK OF INDIA(508548)
122 GAROTH MP-16-003-049-001/249
(PAWTI) 		1716003049NRG24181020230308386 18/10/2023 MAHENDRA SHANKARLAL 1716003049WL025556 MAHENDRA SHANKARLAL 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 MAHENDRASHANKARLAL STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-049-001/249
(PAWTI) 		1716003049NRG24181020230308387 18/10/2023 MISS KRISHNA SHANKAR LAL BAMNIYA 1716003049WL025556 MISS KRISHNA SHANKAR LAL BAMNIYA 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 MISSKRISHNASHANKARLALBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 GAROTH MP-16-003-049-001/298
(PAWTI) 		1716003049NRG24181020230308392 18/10/2023 VIJAY SHARMA 1716003049WL025556 VIJAY SHARMA 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 VIJAYSHARMA STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-049-001/300-B
(PAWTI) 		1716003049NRG24181020230308394 18/10/2023 Prembai 1716003049WL025556 Prembai 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 Prembai STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-049-001/308
(PAWTI) 		1716003049NRG24181020230308400 18/10/2023 BAPULAL GURJAR 1716003049WL025556 BAPULAL GURJAR 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 BAPULALGURJAR STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-049-001/316-A
(PAWTI) 		1716003049NRG24181020230308403 18/10/2023 ISHWARSINGH SO NARVARSINGH CHOUHAN 1716003049WL025556 ISHWARSINGH SO NARVARSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 ISHWARSINGHSONARVARSINGHCHOUHAN STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-049-001/321-A
(PAWTI) 		1716003049NRG24181020230308404 18/10/2023 LEELA BAI 1716003049WL025556 LEELA BAI 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 LEELABAI STATE BANK OF INDIA(508548)
129 GAROTH MP-16-003-049-001/337
(PAWTI) 		1716003049NRG24181020230308405 18/10/2023 Noujanbai prakash 1716003049WL025556 Noujanbai prakash 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 Noujanbaiprakash INDIA POST PAYMENTS BANK LIMITED(508528)
130 GAROTH MP-16-003-049-001/341
(PAWTI) 		1716003049NRG24181020230308406 18/10/2023 Sopatbai wo bagduram 1716003049WL025556 Sopatbai wo bagduram 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 Sopatbaiwobagduram CENTRAL BANK OF INDIA(607115)
131 GAROTH MP-16-003-049-001/352-A
(PAWTI) 		1716003049NRG24181020230308409 18/10/2023 AASHABAI KHICHI 1716003049WL025556 AASHABAI KHICHI 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 AASHABAIKHICHI STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-049-001/390-A
(PAWTI) 		1716003049NRG24181020230308415 18/10/2023 JAIT RAM 1716003049WL025556 JAIT RAM 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 JAITRAM STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-049-001/408
(PAWTI) 		1716003049NRG24181020230308419 18/10/2023 POOJA KANHAIYALAL 1716003049WL025556 POOJA KANHAIYALAL 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 POOJAKANHAIYALAL STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-049-001/412-A
(PAWTI) 		1716003049NRG24181020230308420 18/10/2023 Mrs RAJKUMARI GURJAR WO DEVILAL GURJAR 1716003049WL025556 Mrs RAJKUMARI GURJAR WO DEVILAL GURJAR 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 MrsRAJKUMARIGURJARWODEVILALGURJAR STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-049-001/421
(PAWTI) 		1716003049NRG24181020230308422 18/10/2023 ISHWARSINGH SO KALURAM 1716003049WL025556 ISHWARSINGH SO KALURAM 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 ISHWARSINGHSOKALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 GAROTH MP-16-003-049-001/422
(PAWTI) 		1716003049NRG24181020230308423 18/10/2023 MR BALARAM HARIRAM 1716003049WL025556 MR BALARAM HARIRAM 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 MRBALARAMHARIRAM STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-049-001/521-A
(PAWTI) 		1716003049NRG24181020230308433 18/10/2023 RAMGOPAL DARJI 1716003049WL025556 RAMGOPAL DARJI 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 RAMGOPALDARJI STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-049-001/531
(PAWTI) 		1716003049NRG24181020230308434 18/10/2023 kushal bhagwan gurjar 1716003049WL025556 kushal bhagwan gurjar 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 kushalbhagwangurjar STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-049-001/559-B
(PAWTI) 		1716003049NRG24181020230308442 18/10/2023 DHAPUBAI KISHOR 1716003049WL025556 DHAPUBAI KISHOR 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 DHAPUBAIKISHOR STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-049-001/560
(PAWTI) 		1716003049NRG24181020230308444 18/10/2023 ramprasad meghwal 1716003049WL025556 ramprasad meghwal 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 ramprasadmeghwal CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-049-001/560
(PAWTI) 		1716003049NRG24181020230308443 18/10/2023 ramprasad meghwal 1716003049WL025556 ramprasad meghwal 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 ramprasadmeghwal CENTRAL BANK OF INDIA(607115)
142 GAROTH MP-16-003-049-001/601
(PAWTI) 		1716003049NRG24181020230308449 18/10/2023 Krishna 1716003049WL025556 Krishna 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
143 GAROTH MP-16-003-049-001/698-A
(PAWTI) 		1716003049NRG24181020230308453 18/10/2023 Mr SHAKTI SINGH ANDAR SINGH CHAUHAN 1716003049WL025556 Mr SHAKTI SINGH ANDAR SINGH CHAUHAN 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 MrSHAKTISINGHANDARSINGHCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
144 GAROTH MP-16-003-049-001/699
(PAWTI) 		1716003049NRG24181020230308454 18/10/2023 sachin gurjar 1716003049WL025556 sachin gurjar 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 sachingurjar AXIS BANK(607153)
145 GAROTH MP-16-003-049-001/699-A
(PAWTI) 		1716003049NRG24181020230308455 18/10/2023 SEETABAI RAHUL 1716003049WL025556 SEETABAI RAHUL 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 SEETABAIRAHUL STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-049-001/759
(PAWTI) 		1716003049NRG24181020230308460 18/10/2023 Mukesh kumar nil 1716003049WL025556 Mukesh kumar nil 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253401 Mukeshkumarnil STATE BANK OF INDIA(508548)
SubTotal 85306 85306
147 GAROTH MP-16-003-049-001/472
(PAWTI) 		1716003049NRG24181020230308426 18/10/2023 hiralal mangilal gurjar 1716003049WL025556 hiralal mangilal gurjar 00415 SBIN0030198 1326 1326 Processed 09/11/2023 291253401 hiralalmangilalgurjar BANK OF INDIA(508505)
148 GAROTH MP-16-003-049-001/544-A
(PAWTI) 		1716003049NRG24181020230308437 18/10/2023 Jagdish Darji 1716003049WL025556 Jagdish Darji 00415 SBIN0030198 1326 1326 Processed 09/11/2023 291253401 JagdishDarji STATE BANK OF INDIA(508548)
SubTotal 2652 2652
149 GAROTH MP-16-003-015-003/444-A
(LASUDIYA) 		1716003015NRG24181020230308607 18/10/2023 Diksha meena 1716003015WL025560 Diksha meena 00415 SBIN0030215 1547 1547 Processed 09/11/2023 291253401 Dikshameena STATE BANK OF INDIA(508548)
SubTotal 1547 1547
150 GAROTH MP-16-003-037-001/10
(HANUMANTIYA) 		1716003037NRG24181020230308469 18/10/2023 Krishna Bai 1716003037WL025558 Krishna Bai 00415 SBIN0030362 2431 2431 Processed 09/11/2023 291253401 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
151 GAROTH MP-16-003-037-001/10
(HANUMANTIYA) 		1716003037NRG24181020230308468 18/10/2023 Mehatab 1716003037WL025558 Mehatab 00415 SBIN0030362 2431 2431 Processed 09/11/2023 291253401 Mehatab STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-037-001/138
(HANUMANTIYA) 		1716003037NRG24181020230308479 18/10/2023 gordhan 1716003037WL025558 gordhan 00415 SBIN0030362 2431 2431 Processed 09/11/2023 291253401 gordhan STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-037-001/160
(HANUMANTIYA) 		1716003037NRG24181020230308481 18/10/2023 shivnath 1716003037WL025558 shivnath 00415 SBIN0030362 2431 2431 Processed 09/11/2023 291253401 shivnath NARMADA JHABUA GRAMIN BANK(508515)
154 GAROTH MP-16-003-037-001/245
(HANUMANTIYA) 		1716003037NRG24181020230308488 18/10/2023 labhu bai 1716003037WL025558 labhu bai 00415 SBIN0030362 2210 2210 Processed 09/11/2023 291253401 labhubai STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-037-001/251
(HANUMANTIYA) 		1716003037NRG24181020230308490 18/10/2023 BABULAL BHIL 1716003037WL025558 BABULAL BHIL 00415 SBIN0030362 2431 2431 Processed 09/11/2023 291253401 BABULALBHIL STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-037-001/277
(HANUMANTIYA) 		1716003037NRG24181020230308493 18/10/2023 yshoda bai 1716003037WL025558 yshoda bai 00415 SBIN0030362 2210 2210 Processed 09/11/2023 291253401 yshodabai STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-037-001/359
(HANUMANTIYA) 		1716003037NRG24181020230308502 18/10/2023 ramkishan 1716003037WL025558 ramkishan 00415 SBIN0030362 2431 2431 Processed 09/11/2023 291253401 ramkishan STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-037-001/368
(HANUMANTIYA) 		1716003037NRG24181020230308509 18/10/2023 Mangilal 1716003037WL025558 Mangilal 00415 SBIN0030362 2210 2210 Processed 09/11/2023 291253401 Mangilal STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-037-001/368
(HANUMANTIYA) 		1716003037NRG24181020230308508 18/10/2023 Nandu bai 1716003037WL025558 Nandu bai 00415 SBIN0030362 2431 2431 Processed 09/11/2023 291253401 Nandubai STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-037-001/441
(HANUMANTIYA) 		1716003037NRG24171020230307145 18/10/2023 Ramesh Das 1716003037WL025409 Ramesh Das 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291253401 RameshDas STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-037-001/449
(HANUMANTIYA) 		1716003037NRG24171020230307147 18/10/2023 Bheru Singh 1716003037WL025409 Bheru Singh 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291253401 BheruSingh BANK OF BARODA(606985)
162 GAROTH MP-16-003-037-001/467
(HANUMANTIYA) 		1716003037NRG24171020230307164 18/10/2023 kaluram 1716003037WL025412 kaluram 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291253401 kaluram STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-037-001/82
(HANUMANTIYA) 		1716003037NRG24171020230307143 18/10/2023 Ramchandr 1716003037WL025408 Ramchandr 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291253401 Ramchandr STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-037-001/82
(HANUMANTIYA) 		1716003037NRG24171020230307144 18/10/2023 Shobhita Bai 1716003037WL025408 Shobhita Bai 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291253401 ShobhitaBai STATE BANK OF INDIA(508548)
SubTotal 30277 30277
165 GAROTH MP-16-003-015-001/1009
(LASUDIYA) 		1716003015NRG24181020230308524 18/10/2023 Govind 1716003015WL025560 Govind 00462 UCBA0001288 1547 1547 Processed 09/11/2023 291253401 Govind UCO BANK(607066)
166 GAROTH MP-16-003-015-001/1010
(LASUDIYA) 		1716003015NRG24181020230308525 18/10/2023 Sundarlal mina 1716003015WL025560 Sundarlal mina 00462 UCBA0001288 1547 1547 Processed 09/11/2023 291253401 Sundarlalmina UCO BANK(607066)
167 GAROTH MP-16-003-015-001/1014
(LASUDIYA) 		1716003015NRG24181020230308529 18/10/2023 MUKESH 1716003015WL025560 MUKESH 00462 UCBA0001288 1547 1547 Processed 09/11/2023 291253401 MUKESH BANK OF BARODA(606985)
168 GAROTH MP-16-003-015-001/1018
(LASUDIYA) 		1716003015NRG24181020230308531 18/10/2023 Suraj 1716003015WL025560 Suraj 00462 UCBA0001288 1547 1547 Processed 09/11/2023 291253401 Suraj BANK OF BARODA(606985)
169 GAROTH MP-16-003-015-001/709
(LASUDIYA) 		1716003015NRG24181020230308587 18/10/2023 LAKSHYARAJ 1716003015WL025560 LAKSHYARAJ 00462 UCBA0001288 1547 1547 Processed 09/11/2023 291253401 LAKSHYARAJ CENTRAL BANK OF INDIA(607115)
170 GAROTH MP-16-003-015-001/712
(LASUDIYA) 		1716003015NRG24181020230308588 18/10/2023 MEHARBAN YOGI 1716003015WL025560 MEHARBAN YOGI 00462 UCBA0001288 1547 1547 Processed 09/11/2023 291253401 MEHARBANYOGI UCO BANK(607066)
171 GAROTH MP-16-003-015-001/719
(LASUDIYA) 		1716003015NRG24181020230308589 18/10/2023 SUBHASH VYAS 1716003015WL025560 SUBHASH VYAS 00462 UCBA0001288 1547 1547 Processed 09/11/2023 291253401 SUBHASHVYAS UCO BANK(607066)
172 GAROTH MP-16-003-015-001/723
(LASUDIYA) 		1716003015NRG24181020230308590 18/10/2023 KAMALKISHORE MEENA 1716003015WL025560 KAMALKISHORE MEENA 00462 UCBA0001288 1326 1326 Processed 09/11/2023 291253401 KAMALKISHOREMEENA STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-015-001/726
(LASUDIYA) 		1716003015NRG24181020230308591 18/10/2023 KARULAL HEERALAL 1716003015WL025560 KARULAL HEERALAL 00462 UCBA0001288 1326 1326 Processed 09/11/2023 291253401 KARULALHEERALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
174 GAROTH MP-16-003-015-001/1013
(LASUDIYA) 		1716003015NRG24181020230308528 18/10/2023 SHAYAMU PATIDAR 1716003015WL025560 SHAYAMU PATIDAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 291253401 SHAYAMUPATIDAR FINO PAYMENTS BANK LTD(608001)
175 GAROTH MP-16-003-015-001/292-A
(LASUDIYA) 		1716003015NRG24181020230308557 18/10/2023 GIRIJAKUNWAR 1716003015WL025560 GIRIJAKUNWAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 291253401 GIRIJAKUNWAR FINO PAYMENTS BANK LTD(608001)
176 GAROTH MP-16-003-037-001/448
(HANUMANTIYA) 		1716003037NRG24171020230307146 18/10/2023 Balchandr prajapati 1716003037WL025409 Balchandr prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253401 Balchandrprajapati FINO PAYMENTS BANK LTD(608001)
177 GAROTH MP-16-003-037-001/494
(HANUMANTIYA) 		1716003037NRG24171020230307158 18/10/2023 gorakh nath 1716003037WL025409 gorakh nath 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253401 gorakhnath FINO PAYMENTS BANK LTD(608001)
178 GAROTH MP-16-003-037-001/503
(HANUMANTIYA) 		1716003037NRG24171020230307161 18/10/2023 govind patidar 1716003037WL025409 govind patidar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253401 govindpatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
179 GAROTH MP-16-003-049-001/537-B
(PAWTI) 		1716003049NRG24181020230308436 18/10/2023 Madan Gurjar 1716003049WL025556 Madan Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253401 MadanGurjar FINO PAYMENTS BANK LTD(608001)
180 GAROTH MP-16-003-049-001/684-C
(PAWTI) 		1716003049NRG24181020230308452 18/10/2023 BANE SINGH CHOUHAN 1716003049WL025556 BANE SINGH CHOUHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253401 BANESINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
181 GAROTH MP-16-003-015-001/1022
(LASUDIYA) 		1716003015NRG24181020230308535 18/10/2023 RAJENDRA 1716003015WL025560 RAJENDRA 00689 AUBL0002324 1547 1547 Processed 09/11/2023 291253401 RAJENDRA AU SMALL FINANCE BANK LTD(608088)
182 GAROTH MP-16-003-015-001/204-A
(LASUDIYA) 		1716003015NRG24181020230308551 18/10/2023 shyamsundar silawat 1716003015WL025560 shyamsundar silawat 00689 AUBL0002324 1547 1547 Processed 09/11/2023 291253401 shyamsundarsilawat BANK OF INDIA(508505)
183 GAROTH MP-16-003-015-001/491-A
(LASUDIYA) 		1716003015NRG24181020230308573 18/10/2023 MAMATA 1716003015WL025560 MAMATA 00689 AUBL0002324 1547 1547 Processed 09/11/2023 291253401 MAMATA AU SMALL FINANCE BANK LTD(608088)
184 GAROTH MP-16-003-015-001/616-A
(LASUDIYA) 		1716003015NRG24181020230308581 18/10/2023 SHIVANI PATIDAR 1716003015WL025560 SHIVANI PATIDAR 00689 AUBL0002324 1547 1547 Processed 09/11/2023 291253401 SHIVANIPATIDAR AU SMALL FINANCE BANK LTD(608088)
185 GAROTH MP-16-003-015-001/741
(LASUDIYA) 		1716003015NRG24181020230308594 18/10/2023 SUNIL PATIDAR 1716003015WL025560 SUNIL PATIDAR 00689 AUBL0002324 1326 1326 Processed 09/11/2023 291253401 SUNILPATIDAR STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-015-001/888
(LASUDIYA) 		1716003015NRG24181020230308602 18/10/2023 VIKAS 1716003015WL025560 VIKAS 00689 AUBL0002324 1547 1547 Processed 09/11/2023 291253401 VIKAS AU SMALL FINANCE BANK LTD(608088)
187 GAROTH MP-16-003-015-001/889
(LASUDIYA) 		1716003015NRG24181020230308603 18/10/2023 VINOD 1716003015WL025560 VINOD 00689 AUBL0002324 1547 1547 Processed 09/11/2023 291253401 VINOD BANK OF INDIA(508505)
188 GAROTH MP-16-003-037-001/465
(HANUMANTIYA) 		1716003037NRG24171020230307148 18/10/2023 bahadur singh 1716003037WL025409 bahadur singh 00689 AUBL0002324 1326 1326 Processed 09/11/2023 291253401 bahadursingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 11934 11934
189 GAROTH MP-16-003-015-001/1001
(LASUDIYA) 		1716003015NRG24181020230308520 18/10/2023 Kushal 1716003015WL025560 Kushal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253401 Kushal INDIA POST PAYMENTS BANK LIMITED(508528)
190 GAROTH MP-16-003-015-001/1003
(LASUDIYA) 		1716003015NRG24181020230308522 18/10/2023 Shyamubai Silawat 1716003015WL025560 Shyamubai Silawat 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253401 ShyamubaiSilawat INDIA POST PAYMENTS BANK LIMITED(508528)
191 GAROTH MP-16-003-015-001/1021
(LASUDIYA) 		1716003015NRG24181020230308534 18/10/2023 RADHA BAI 1716003015WL025560 RADHA BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253401 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 GAROTH MP-16-003-015-001/226
(LASUDIYA) 		1716003015NRG24181020230308553 18/10/2023 pavita 1716003015WL025560 pavita 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253401 pavita INDIA POST PAYMENTS BANK LIMITED(508528)
193 GAROTH MP-16-003-015-001/384-A
(LASUDIYA) 		1716003015NRG24181020230308564 18/10/2023 SHASHIKANT 1716003015WL025560 SHASHIKANT 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253401 SHASHIKANT STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-015-001/402-A
(LASUDIYA) 		1716003015NRG24181020230308566 18/10/2023 MUNNA BAI PATIDAR 1716003015WL025560 MUNNA BAI PATIDAR 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253401 MUNNABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 GAROTH MP-16-003-015-001/477-A
(LASUDIYA) 		1716003015NRG24181020230308572 18/10/2023 Fulkanwarbai 1716003015WL025560 Fulkanwarbai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253401 Fulkanwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
196 GAROTH MP-16-003-015-001/523-A
(LASUDIYA) 		1716003015NRG24181020230308576 18/10/2023 ASAN BAI 1716003015WL025560 ASAN BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253401 ASANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 GAROTH MP-16-003-015-001/887
(LASUDIYA) 		1716003015NRG24181020230308601 18/10/2023 NIRMALA BAI PATIDAR 1716003015WL025560 NIRMALA BAI PATIDAR 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253401 NIRMALABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 GAROTH MP-16-003-049-001/257
(PAWTI) 		1716003049NRG24181020230308388 18/10/2023 NARAYAN SINGH CHOUHAN 1716003049WL025556 NARAYAN SINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253401 NARAYANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 GAROTH MP-16-003-049-001/285-A
(PAWTI) 		1716003049NRG24181020230308389 18/10/2023 premnarayan Khinchi 1716003049WL025556 premnarayan Khinchi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253401 premnarayanKhinchi INDIA POST PAYMENTS BANK LIMITED(508528)
200 GAROTH MP-16-003-049-001/312-A
(PAWTI) 		1716003049NRG24181020230308401 18/10/2023 SHANTILAL GURJAR 1716003049WL025556 SHANTILAL GURJAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253401 SHANTILALGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 GAROTH MP-16-003-049-001/365
(PAWTI) 		1716003049NRG24181020230308413 18/10/2023 durga bai sondhiya 1716003049WL025556 durga bai sondhiya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253401 durgabaisondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
202 GAROTH MP-16-003-049-001/488-A
(PAWTI) 		1716003049NRG24181020230308428 18/10/2023 ishwar 1716003049WL025556 ishwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253401 ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
203 GAROTH MP-16-003-049-001/86-A
(PAWTI) 		1716003049NRG24181020230308465 18/10/2023 RAJU METAR 1716003049WL025556 RAJU METAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253401 RAJUMETAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
204 GAROTH MP-16-003-037-001/100
(HANUMANTIYA) 		1716003037NRG24181020230308470 18/10/2023 raju nath 1716003037WL025558 raju nath 00697 BKID0MG1411 2431 2431 Processed 09/11/2023 291253401 rajunath STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-037-001/105
(HANUMANTIYA) 		1716003037NRG24181020230308474 18/10/2023 vishnu nath 1716003037WL025558 vishnu nath 00697 BKID0MG1411 2431 2431 Processed 09/11/2023 291253401 vishnunath NARMADA JHABUA GRAMIN BANK(508515)
206 GAROTH MP-16-003-037-001/119
(HANUMANTIYA) 		1716003037NRG24181020230308475 18/10/2023 sardar singh 1716003037WL025558 sardar singh 00697 BKID0MG1411 1105 1105 Processed 09/11/2023 291253401 sardarsingh BANK OF INDIA(508505)
207 GAROTH MP-16-003-037-001/122
(HANUMANTIYA) 		1716003037NRG24181020230308476 18/10/2023 thaverchand 1716003037WL025558 thaverchand 00697 BKID0MG1411 2431 2431 Processed 09/11/2023 291253401 thaverchand CENTRAL BANK OF INDIA(607115)
208 GAROTH MP-16-003-037-001/176
(HANUMANTIYA) 		1716003037NRG24181020230308482 18/10/2023 mangu singh gurajar 1716003037WL025558 mangu singh gurajar 00697 BKID0MG1411 2210 2210 Processed 09/11/2023 291253401 mangusinghgurajar CENTRAL BANK OF INDIA(607115)
209 GAROTH MP-16-003-037-001/205
(HANUMANTIYA) 		1716003037NRG24181020230308484 18/10/2023 uderam patidar 1716003037WL025558 uderam patidar 00697 BKID0MG1411 1768 1768 Processed 09/11/2023 291253401 uderampatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
210 GAROTH MP-16-003-037-001/255
(HANUMANTIYA) 		1716003037NRG24181020230308491 18/10/2023 ramprahalad 1716003037WL025558 ramprahalad 00697 BKID0MG1411 1989 1989 Processed 09/11/2023 291253401 ramprahalad NARMADA JHABUA GRAMIN BANK(508515)
211 GAROTH MP-16-003-037-001/277
(HANUMANTIYA) 		1716003037NRG24181020230308492 18/10/2023 hiralal baba 1716003037WL025558 hiralal baba 00697 BKID0MG1411 2431 2431 Processed 09/11/2023 291253401 hiralalbaba STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-037-001/466
(HANUMANTIYA) 		1716003037NRG24171020230307151 18/10/2023 durga bai 1716003037WL025409 durga bai 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 291253401 durgabai BANK OF BARODA(606985)
213 GAROTH MP-16-003-037-001/466
(HANUMANTIYA) 		1716003037NRG24171020230307150 18/10/2023 Narbheram 1716003037WL025409 Narbheram 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 291253401 Narbheram NARMADA JHABUA GRAMIN BANK(508515)
214 GAROTH MP-16-003-037-001/469
(HANUMANTIYA) 		1716003037NRG24171020230307163 18/10/2023 Ramlal bagri 1716003037WL025411 Ramlal bagri 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 291253401 Ramlalbagri NARMADA JHABUA GRAMIN BANK(508515)
215 GAROTH MP-16-003-037-001/487
(HANUMANTIYA) 		1716003037NRG24171020230307155 18/10/2023 radheshyam Prajapati 1716003037WL025409 radheshyam Prajapati 00697 BKID0MG1411 884 884 Processed 09/11/2023 291253401 radheshyamPrajapati NARMADA JHABUA GRAMIN BANK(508515)
216 GAROTH MP-16-003-037-001/490
(HANUMANTIYA) 		1716003037NRG24171020230307156 18/10/2023 Ghanshyam kumar 1716003037WL025409 Ghanshyam kumar 00697 BKID0MG1411 1105 1105 Processed 09/11/2023 291253401 Ghanshyamkumar NARMADA JHABUA GRAMIN BANK(508515)
217 GAROTH MP-16-003-049-001/134-A
(PAWTI) 		1716003049NRG24181020230308370 18/10/2023 SANGITA BAI DHARMENDRA 1716003049WL025556 SANGITA BAI DHARMENDRA 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 291253401 SANGITABAIDHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
218 GAROTH MP-16-003-049-001/176
(PAWTI) 		1716003049NRG24181020230308373 18/10/2023 ANIL SO BHAGWAN LAL BAMNIYA 1716003049WL025556 ANIL SO BHAGWAN LAL BAMNIYA 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 291253401 ANILSOBHAGWANLALBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
219 GAROTH MP-16-003-049-001/405-A
(PAWTI) 		1716003049NRG24181020230308417 18/10/2023 Shankarlal SO Ramniwas 1716003049WL025556 Shankarlal SO Ramniwas 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 291253401 ShankarlalSORamniwas CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
220 GAROTH MP-16-003-037-001/101
(HANUMANTIYA) 		1716003037NRG24181020230308472 18/10/2023 ramlal 1716003037WL025558 ramlal 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 291253401 ramlal STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-049-001/432-A
(PAWTI) 		1716003049NRG24181020230308424 18/10/2023 Moh Salim so yasin 1716003049WL025556 Moh Salim so yasin 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253401 MohSalimsoyasin BANK OF INDIA(508505)
SubTotal 3757 3757
Total 352716 352716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_181023APB_FTO_323339 AXIS BANK UTIB0004482 Shamgarh 1326
2 GAROTH MP1716003_181023APB_FTO_323339 Bank of Baroda BARB0SHAMGA SHAMGARH 74919
3 GAROTH MP1716003_181023APB_FTO_323339 Bank of India BKID0009139 SHAMGARH 7956
4 GAROTH MP1716003_181023APB_FTO_323339 Bank of India BKID0009141 GAROTH 25857
5 GAROTH MP1716003_181023APB_FTO_323339 Bank of India BKID0009142 BHANPURA 1547
6 GAROTH MP1716003_181023APB_FTO_323339 Central Bank Of India CBIN0281043 SHAMGARH 22763
7 GAROTH MP1716003_181023APB_FTO_323339 Central Bank Of India CBIN0282539 GAROTH 10166
8 GAROTH MP1716003_181023APB_FTO_323339 State Bank of India SBIN0017113 SUWASARA 1326
9 GAROTH MP1716003_181023APB_FTO_323339 State Bank of India SBIN0030058 GAROTH 85306
10 GAROTH MP1716003_181023APB_FTO_323339 State Bank of India SBIN0030198 BOLIA 2652
11 GAROTH MP1716003_181023APB_FTO_323339 State Bank of India SBIN0030215 KHADAWADA 1547
12 GAROTH MP1716003_181023APB_FTO_323339 State Bank of India SBIN0030362 SHAMGARH 30277
13 GAROTH MP1716003_181023APB_FTO_323339 UCO Bank UCBA0001288 CHANDWASA 13481
14 GAROTH MP1716003_181023APB_FTO_323339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
15 GAROTH MP1716003_181023APB_FTO_323339 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 GAROTH MP1716003_181023APB_FTO_323339 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 11934
17 GAROTH MP1716003_181023APB_FTO_323339 India Post Payments Bank IPOS0000001 Mandsaur 21879
18 GAROTH MP1716003_181023APB_FTO_323339 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 26741
19 GAROTH MP1716003_181023APB_FTO_323339 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 3757

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