Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_150523APB_FTO_42428
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-16-003-019-002/280
(PIPLIYAMITTESHAH) 		1716003019NRG24150520230021486 15/05/2023 RAHUL VYAS 1716003019WL001643 RAHUL VYAS 00032 UTIB0004482 1547 1547 Processed 26/05/2023 836289801 RAHULVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 GAROTH MP-16-003-015-001/725
(LASUDIYA) 		1716003015NRG24150520230021519 15/05/2023 VISHNU LAL SO BALMUKAND 1716003015WL001650 VISHNU LAL SO BALMUKAND 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 VISHNULALSOBALMUKAND BANK OF BARODA(606985)
3 GAROTH MP-16-003-015-001/746
(LASUDIYA) 		1716003015NRG24150520230021521 15/05/2023 UMA BAI 1716003015WL001650 UMA BAI 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 UMABAI FINO PAYMENTS BANK LTD(608001)
4 GAROTH MP-16-003-015-001/789
(LASUDIYA) 		1716003015NRG24150520230021524 15/05/2023 ZAHIR 1716003015WL001650 ZAHIR 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 ZAHIR BANK OF BARODA(606985)
5 GAROTH MP-16-003-015-001/869
(LASUDIYA) 		1716003015NRG24150520230021534 15/05/2023 SANTOSH BAI MEENA 1716003015WL001650 SANTOSH BAI MEENA 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 SANTOSHBAIMEENA FINO PAYMENTS BANK LTD(608001)
6 GAROTH MP-16-003-015-001/896
(LASUDIYA) 		1716003015NRG24150520230021538 15/05/2023 SHAMBHUSINGH RAJPOOT SO MANGU SINGH 1716003015WL001650 SHAMBHUSINGH RAJPOOT SO MANGU SINGH 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 SHAMBHUSINGHRAJPOOTSOMANGUSINGH BANK OF BARODA(606985)
7 GAROTH MP-16-003-015-001/995
(LASUDIYA) 		1716003015NRG24150520230021540 15/05/2023 LALITA BAI RANGLAL MEENA 1716003015WL001650 LALITA BAI RANGLAL MEENA 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 LALITABAIRANGLALMEENA CENTRAL BANK OF INDIA(607115)
8 GAROTH MP-16-003-015-003/553
(LASUDIYA) 		1716003015NRG24150520230021541 15/05/2023 SHIVNARAYAN MEENA 1716003015WL001650 SHIVNARAYAN MEENA 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 SHIVNARAYANMEENA AU SMALL FINANCE BANK LTD(608088)
9 GAROTH MP-16-003-015-003/555
(LASUDIYA) 		1716003015NRG24150520230021542 15/05/2023 TUFAN SINGH MEENA 1716003015WL001650 TUFAN SINGH MEENA 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 TUFANSINGHMEENA STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-037-001/112
(HANUMANTIYA) 		1716003037NRG24150520230020739 15/05/2023 munna bai 1716003037WL001583 munna bai 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 munnabai BANK OF BARODA(606985)
11 GAROTH MP-16-003-037-001/144
(HANUMANTIYA) 		1716003037NRG24150520230020743 15/05/2023 Koshalya bai 1716003037WL001583 Koshalya bai 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 Koshalyabai BANK OF BARODA(606985)
12 GAROTH MP-16-003-037-001/183
(HANUMANTIYA) 		1716003037NRG24150520230020745 15/05/2023 Kamlesh Bai 1716003037WL001583 Kamlesh Bai 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 KamleshBai BANK OF BARODA(606985)
13 GAROTH MP-16-003-037-001/258
(HANUMANTIYA) 		1716003037NRG24150520230020752 15/05/2023 angurbala 1716003037WL001583 angurbala 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 angurbala BANK OF BARODA(606985)
14 GAROTH MP-16-003-037-001/261
(HANUMANTIYA) 		1716003037NRG24150520230020754 15/05/2023 BASAN BAI 1716003037WL001583 BASAN BAI 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 BASANBAI BANK OF BARODA(606985)
15 GAROTH MP-16-003-037-001/27
(HANUMANTIYA) 		1716003037NRG24150520230020756 15/05/2023 sugan bai 1716003037WL001583 sugan bai 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 suganbai BANK OF BARODA(606985)
16 GAROTH MP-16-003-037-001/325
(HANUMANTIYA) 		1716003037NRG24150520230020761 15/05/2023 dhannalal 1716003037WL001583 dhannalal 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 dhannalal BANK OF BARODA(606985)
17 GAROTH MP-16-003-037-001/332
(HANUMANTIYA) 		1716003037NRG24150520230020768 15/05/2023 puja bai 1716003037WL001583 puja bai 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 pujabai BANK OF BARODA(606985)
18 GAROTH MP-16-003-037-001/335
(HANUMANTIYA) 		1716003037NRG24150520230020770 15/05/2023 mangilal 1716003037WL001583 mangilal 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 mangilal BANK OF BARODA(606985)
19 GAROTH MP-16-003-037-001/335
(HANUMANTIYA) 		1716003037NRG24150520230020769 15/05/2023 satyanarsayan 1716003037WL001583 satyanarsayan 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 satyanarsayan BANK OF BARODA(606985)
20 GAROTH MP-16-003-037-001/355
(HANUMANTIYA) 		1716003037NRG24150520230020772 15/05/2023 sona bai 1716003037WL001583 sona bai 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 sonabai BANK OF BARODA(606985)
21 GAROTH MP-16-003-037-001/366
(HANUMANTIYA) 		1716003037NRG24150520230020633 15/05/2023 anter bai 1716003037WL001582 anter bai 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 anterbai BANK OF BARODA(606985)
22 GAROTH MP-16-003-037-001/380
(HANUMANTIYA) 		1716003037NRG24150520230020636 15/05/2023 JEEVANBALA 1716003037WL001582 JEEVANBALA 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 JEEVANBALA STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-037-001/384
(HANUMANTIYA) 		1716003037NRG24150520230020641 15/05/2023 PAWAN KUMAR PATIDAR 1716003037WL001582 PAWAN KUMAR PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 PAWANKUMARPATIDAR STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-037-001/386
(HANUMANTIYA) 		1716003037NRG24150520230020646 15/05/2023 krishna bai prajapati 1716003037WL001582 krishna bai prajapati 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 krishnabaiprajapati BANK OF BARODA(606985)
25 GAROTH MP-16-003-037-001/386
(HANUMANTIYA) 		1716003037NRG24150520230020645 15/05/2023 PRAKASH CHANDRA PRAJAPATI 1716003037WL001582 PRAKASH CHANDRA PRAJAPATI 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 PRAKASHCHANDRAPRAJAPATI BANK OF BARODA(606985)
26 GAROTH MP-16-003-037-001/395
(HANUMANTIYA) 		1716003037NRG24150520230020651 15/05/2023 lokesh kumar 1716003037WL001582 lokesh kumar 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 lokeshkumar STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-037-001/404
(HANUMANTIYA) 		1716003037NRG24150520230020655 15/05/2023 vishnulal patidar 1716003037WL001582 vishnulal patidar 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 vishnulalpatidar CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-037-001/414
(HANUMANTIYA) 		1716003037NRG24150520230020661 15/05/2023 Radha 1716003037WL001582 Radha 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 Radha BANK OF BARODA(606985)
29 GAROTH MP-16-003-037-001/420
(HANUMANTIYA) 		1716003037NRG24150520230020673 15/05/2023 Bhawana Bai 1716003037WL001582 Bhawana Bai 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 BhawanaBai BANK OF BARODA(606985)
30 GAROTH MP-16-003-037-001/422
(HANUMANTIYA) 		1716003037NRG24150520230020677 15/05/2023 Priya Bai 1716003037WL001582 Priya Bai 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 PriyaBai BANK OF BARODA(606985)
31 GAROTH MP-16-003-037-001/423
(HANUMANTIYA) 		1716003037NRG24150520230020679 15/05/2023 Mamta Bai 1716003037WL001582 Mamta Bai 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 MamtaBai BANK OF BARODA(606985)
32 GAROTH MP-16-003-037-001/424
(HANUMANTIYA) 		1716003037NRG24150520230020680 15/05/2023 Govind Patdidar 1716003037WL001582 Govind Patdidar 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 GovindPatdidar BANK OF BARODA(606985)
33 GAROTH MP-16-003-037-001/426
(HANUMANTIYA) 		1716003037NRG24150520230020682 15/05/2023 Shobharam Bagri 1716003037WL001582 Shobharam Bagri 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 ShobharamBagri STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-037-001/431
(HANUMANTIYA) 		1716003037NRG24150520230020687 15/05/2023 DurgiBai 1716003037WL001582 DurgiBai 00045 BARB0SHAMGA 1105 1105 Processed 26/05/2023 836289801 DurgiBai FINCARE SMALL FINANCE BANK LTD(608304)
35 GAROTH MP-16-003-037-001/432
(HANUMANTIYA) 		1716003037NRG24150520230020688 15/05/2023 Mukesh 1716003037WL001582 Mukesh 00045 BARB0SHAMGA 1105 1105 Processed 26/05/2023 836289801 Mukesh BANK OF INDIA(508505)
36 GAROTH MP-16-003-037-001/452
(HANUMANTIYA) 		1716003037NRG24150520230020701 15/05/2023 Avanta bai 1716003037WL001582 Avanta bai 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 Avantabai BANK OF BARODA(606985)
37 GAROTH MP-16-003-037-001/454
(HANUMANTIYA) 		1716003037NRG24150520230020704 15/05/2023 Kali Bai 1716003037WL001582 Kali Bai 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 KaliBai BANK OF BARODA(606985)
38 GAROTH MP-16-003-037-001/473
(HANUMANTIYA) 		1716003037NRG24150520230020711 15/05/2023 Jagadish chandravcansi 1716003037WL001582 Jagadish chandravcansi 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 Jagadishchandravcansi BANK OF BARODA(606985)
39 GAROTH MP-16-003-037-001/480
(HANUMANTIYA) 		1716003037NRG24150520230020720 15/05/2023 shyam babu patidar 1716003037WL001582 shyam babu patidar 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 shyambabupatidar CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-037-001/482
(HANUMANTIYA) 		1716003037NRG24150520230020776 15/05/2023 santosh bai 1716003037WL001583 santosh bai 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 santoshbai BANK OF BARODA(606985)
41 GAROTH MP-16-003-037-001/487
(HANUMANTIYA) 		1716003037NRG24150520230020722 15/05/2023 Leela Bai 1716003037WL001582 Leela Bai 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 LeelaBai BANK OF BARODA(606985)
42 GAROTH MP-16-003-037-001/489
(HANUMANTIYA) 		1716003037NRG24150520230020725 15/05/2023 Rajaram prajapati 1716003037WL001582 Rajaram prajapati 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 Rajaramprajapati BANK OF BARODA(606985)
43 GAROTH MP-16-003-037-001/494
(HANUMANTIYA) 		1716003037NRG24150520230020732 15/05/2023 pooja nath 1716003037WL001582 pooja nath 00045 BARB0SHAMGA 1326 1326 Processed 26/05/2023 836289801 poojanath BANK OF BARODA(606985)
SubTotal 55250 55250
44 GAROTH MP-16-003-037-001/385
(HANUMANTIYA) 		1716003037NRG24150520230020643 15/05/2023 FAKIRCHANDRA 1716003037WL001582 FAKIRCHANDRA 00048 BKID0009139 1326 1326 Processed 26/05/2023 836289801 FAKIRCHANDRA BANK OF INDIA(508505)
45 GAROTH MP-16-003-037-001/412
(HANUMANTIYA) 		1716003037NRG24150520230020656 15/05/2023 Anil Kumar patidar 1716003037WL001582 Anil Kumar patidar 00048 BKID0009139 1326 1326 Processed 26/05/2023 836289801 AnilKumarpatidar BANK OF INDIA(508505)
46 GAROTH MP-16-003-037-001/421
(HANUMANTIYA) 		1716003037NRG24150520230020674 15/05/2023 Radheshyam 1716003037WL001582 Radheshyam 00048 BKID0009139 1326 1326 Processed 26/05/2023 836289801 Radheshyam BANK OF INDIA(508505)
47 GAROTH MP-16-003-037-001/435
(HANUMANTIYA) 		1716003037NRG24150520230020691 15/05/2023 sarita Patidar 1716003037WL001582 sarita Patidar 00048 BKID0009139 1105 1105 Processed 26/05/2023 836289801 saritaPatidar STATE BANK OF INDIA(508548)
SubTotal 5083 5083
48 GAROTH MP-16-003-019-002/151
(PIPLIYAMITTESHAH) 		1716003019NRG24150520230021473 15/05/2023 BALI BAI 1716003019WL001643 BALI BAI 00048 BKID0009141 1547 1547 Processed 26/05/2023 836289801 BALIBAI BANK OF INDIA(508505)
49 GAROTH MP-16-003-019-002/230
(PIPLIYAMITTESHAH) 		1716003019NRG24150520230021478 15/05/2023 MUNNA BAI 1716003019WL001643 MUNNA BAI 00048 BKID0009141 1547 1547 Processed 26/05/2023 836289801 MUNNABAI BANK OF INDIA(508505)
50 GAROTH MP-16-003-021-002/1074
(KOTHADABUZURG) 		1716003021NRG24150520230021626 15/05/2023 hiralal 1716003021WL001664 hiralal 00048 BKID0009141 1326 1326 Processed 26/05/2023 836289801 hiralal STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-021-002/1074
(KOTHADABUZURG) 		1716003021NRG24150520230021625 15/05/2023 hiralal 1716003021WL001664 hiralal 00048 BKID0009141 1326 1326 Processed 26/05/2023 836289801 hiralal STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-064-001/49
(PIPLYAJATI) 		1716003064NRG24150520230021352 15/05/2023 Nanalal 1716003064WL001631 Nanalal 00048 BKID0009141 1326 1326 Processed 26/05/2023 836289801 Nanalal BANK OF INDIA(508505)
53 GAROTH MP-16-003-064-003/109
(PIPLYAJATI) 		1716003064NRG24150520230021305 15/05/2023 MUKESH 1716003064WL001621 MUKESH 00048 BKID0009141 1989 1989 Processed 26/05/2023 836289801 MUKESH BANK OF INDIA(508505)
54 GAROTH MP-16-003-064-003/126
(PIPLYAJATI) 		1716003064NRG24150520230021307 15/05/2023 rajkumar 1716003064WL001621 rajkumar 00048 BKID0009141 1989 1989 Processed 26/05/2023 836289801 rajkumar BANK OF INDIA(508505)
55 GAROTH MP-16-003-064-003/132
(PIPLYAJATI) 		1716003064NRG24150520230021308 15/05/2023 anil patidar 1716003064WL001621 anil patidar 00048 BKID0009141 1989 1989 Processed 26/05/2023 836289801 anilpatidar BANK OF INDIA(508505)
56 GAROTH MP-16-003-064-003/163
(PIPLYAJATI) 		1716003064NRG24150520230021354 15/05/2023 AMARLAL 1716003064WL001632 AMARLAL 00048 BKID0009141 1326 1326 Processed 26/05/2023 836289801 AMARLAL CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-064-003/221
(PIPLYAJATI) 		1716003064NRG24150520230021361 15/05/2023 CHANDRKAL 1716003064WL001635 CHANDRKAL 00048 BKID0009141 1326 1326 Processed 26/05/2023 836289801 CHANDRKAL ICICI BANK LTD(508534)
58 GAROTH MP-16-003-064-003/239
(PIPLYAJATI) 		1716003064NRG24150520230021362 15/05/2023 KARULAL 1716003064WL001636 KARULAL 00048 BKID0009141 1326 1326 Processed 26/05/2023 836289801 KARULAL ICICI BANK LTD(508534)
59 GAROTH MP-16-003-064-003/271
(PIPLYAJATI) 		1716003064NRG24150520230021358 15/05/2023 dinesh patidar 1716003064WL001634 dinesh patidar 00048 BKID0009141 1326 1326 Processed 26/05/2023 836289801 dineshpatidar BANK OF INDIA(508505)
60 GAROTH MP-16-003-064-003/63
(PIPLYAJATI) 		1716003064NRG24150520230021331 15/05/2023 shilpa 1716003064WL001621 shilpa 00048 BKID0009141 1547 1547 Processed 26/05/2023 836289801 shilpa STATE BANK OF INDIA(508548)
SubTotal 19890 19890
61 GAROTH MP-16-003-015-001/832
(LASUDIYA) 		1716003015NRG24150520230021532 15/05/2023 BHARTI BAI 1716003015WL001650 BHARTI BAI 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 BHARTIBAI STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-021-002/1107
(KOTHADABUZURG) 		1716003021NRG24150520230021650 15/05/2023 shyamlal patidar 1716003021WL001664 shyamlal patidar 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 shyamlalpatidar STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-021-002/1107
(KOTHADABUZURG) 		1716003021NRG24150520230021649 15/05/2023 shyamlal patidar 1716003021WL001664 shyamlal patidar 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 shyamlalpatidar STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-027-002/97
(UDLAKHEDI) 		1716003027NRG24150520230021255 15/05/2023 SANKARLAL 1716003027WL001616 SANKARLAL 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
65 GAROTH MP-16-003-035-001/706
(KHAJURIPANTH) 		1716003035NRG24150520230021689 15/05/2023 ratan lal 1716003035WL001683 ratan lal 00089 CBIN0281043 2652 2652 Processed 26/05/2023 836289801 ratanlal BANK OF INDIA(508505)
66 GAROTH MP-16-003-037-001/131
(HANUMANTIYA) 		1716003037NRG24150520230020742 15/05/2023 suman bai 1716003037WL001583 suman bai 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 sumanbai CENTRAL BANK OF INDIA(607115)
67 GAROTH MP-16-003-037-001/242
(HANUMANTIYA) 		1716003037NRG24150520230020749 15/05/2023 Ashok Bai 1716003037WL001583 Ashok Bai 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 AshokBai CENTRAL BANK OF INDIA(607115)
68 GAROTH MP-16-003-037-001/248
(HANUMANTIYA) 		1716003037NRG24150520230020750 15/05/2023 ANOKH BAI 1716003037WL001583 ANOKH BAI 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 ANOKHBAI CENTRAL BANK OF INDIA(607115)
69 GAROTH MP-16-003-037-001/261
(HANUMANTIYA) 		1716003037NRG24150520230020753 15/05/2023 satyanarayan 1716003037WL001583 satyanarayan 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 satyanarayan CENTRAL BANK OF INDIA(607115)
70 GAROTH MP-16-003-037-001/320
(HANUMANTIYA) 		1716003037NRG24150520230020760 15/05/2023 kamlesh 1716003037WL001583 kamlesh 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 kamlesh CENTRAL BANK OF INDIA(607115)
71 GAROTH MP-16-003-037-001/330
(HANUMANTIYA) 		1716003037NRG24150520230020765 15/05/2023 danu singh 1716003037WL001583 danu singh 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 danusingh FINO PAYMENTS BANK LTD(608001)
72 GAROTH MP-16-003-037-001/332
(HANUMANTIYA) 		1716003037NRG24150520230020767 15/05/2023 ishwar lal 1716003037WL001583 ishwar lal 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 ishwarlal BANK OF BARODA(606985)
73 GAROTH MP-16-003-037-001/358
(HANUMANTIYA) 		1716003037NRG24150520230020774 15/05/2023 Pinki Bai 1716003037WL001583 Pinki Bai 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 PinkiBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 GAROTH MP-16-003-037-001/380
(HANUMANTIYA) 		1716003037NRG24150520230020635 15/05/2023 PREMNARAYAN 1716003037WL001582 PREMNARAYAN 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 PREMNARAYAN BANK OF INDIA(508505)
75 GAROTH MP-16-003-037-001/383
(HANUMANTIYA) 		1716003037NRG24150520230020639 15/05/2023 HARISHANKAR RAMPRASAD PATIDAR 1716003037WL001582 HARISHANKAR RAMPRASAD PATIDAR 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 HARISHANKARRAMPRASADPATIDAR CENTRAL BANK OF INDIA(607115)
76 GAROTH MP-16-003-037-001/385
(HANUMANTIYA) 		1716003037NRG24150520230020644 15/05/2023 babita 1716003037WL001582 babita 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 babita BANK OF BARODA(606985)
77 GAROTH MP-16-003-037-001/388
(HANUMANTIYA) 		1716003037NRG24150520230020647 15/05/2023 VARDICHAND PRAJAPATI 1716003037WL001582 VARDICHAND PRAJAPATI 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 VARDICHANDPRAJAPATI STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-037-001/392
(HANUMANTIYA) 		1716003037NRG24150520230020650 15/05/2023 Manju shram 1716003037WL001582 Manju shram 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 Manjushram FINO PAYMENTS BANK LTD(608001)
79 GAROTH MP-16-003-037-001/397
(HANUMANTIYA) 		1716003037NRG24150520230020653 15/05/2023 ramsingh 1716003037WL001582 ramsingh 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 ramsingh CENTRAL BANK OF INDIA(607115)
80 GAROTH MP-16-003-037-001/412
(HANUMANTIYA) 		1716003037NRG24150520230020657 15/05/2023 Santosh Bai 1716003037WL001582 Santosh Bai 00089 CBIN0281043 1326 1326 Rejected 26/05/2023 836289801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 GAROTH MP-16-003-037-001/414
(HANUMANTIYA) 		1716003037NRG24150520230020660 15/05/2023 SHOBHARAM 1716003037WL001582 SHOBHARAM 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 SHOBHARAM CENTRAL BANK OF INDIA(607115)
82 GAROTH MP-16-003-037-001/415
(HANUMANTIYA) 		1716003037NRG24150520230020662 15/05/2023 VISHNULAL 1716003037WL001582 VISHNULAL 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 VISHNULAL CENTRAL BANK OF INDIA(607115)
83 GAROTH MP-16-003-037-001/417
(HANUMANTIYA) 		1716003037NRG24150520230020666 15/05/2023 VINOD PATIDAR 1716003037WL001582 VINOD PATIDAR 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 VINODPATIDAR STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-037-001/419
(HANUMANTIYA) 		1716003037NRG24150520230020671 15/05/2023 GORDHANLAL 1716003037WL001582 GORDHANLAL 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 GORDHANLAL CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-037-001/419
(HANUMANTIYA) 		1716003037NRG24150520230020670 15/05/2023 MAHESHKUMAR 1716003037WL001582 MAHESHKUMAR 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
86 GAROTH MP-16-003-037-001/421
(HANUMANTIYA) 		1716003037NRG24150520230020675 15/05/2023 Krishna Bai 1716003037WL001582 Krishna Bai 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 KrishnaBai CENTRAL BANK OF INDIA(607115)
87 GAROTH MP-16-003-037-001/427
(HANUMANTIYA) 		1716003037NRG24150520230020684 15/05/2023 Sohan bai chandravasi 1716003037WL001582 Sohan bai chandravasi 00089 CBIN0281043 1105 1105 Processed 26/05/2023 836289801 Sohanbaichandravasi BANK OF BARODA(606985)
88 GAROTH MP-16-003-037-001/430
(HANUMANTIYA) 		1716003037NRG24150520230020685 15/05/2023 Bapusingh Gurjar 1716003037WL001582 Bapusingh Gurjar 00089 CBIN0281043 1105 1105 Processed 26/05/2023 836289801 BapusinghGurjar CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-037-001/430
(HANUMANTIYA) 		1716003037NRG24150520230020686 15/05/2023 Nathu singh 1716003037WL001582 Nathu singh 00089 CBIN0281043 1105 1105 Processed 26/05/2023 836289801 Nathusingh STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-037-001/432
(HANUMANTIYA) 		1716003037NRG24150520230020689 15/05/2023 Laleeta Bai 1716003037WL001582 Laleeta Bai 00089 CBIN0281043 1105 1105 Processed 26/05/2023 836289801 LaleetaBai CENTRAL BANK OF INDIA(607115)
91 GAROTH MP-16-003-037-001/437
(HANUMANTIYA) 		1716003037NRG24150520230020693 15/05/2023 Sarda Bai Patel 1716003037WL001582 Sarda Bai Patel 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 SardaBaiPatel CENTRAL BANK OF INDIA(607115)
92 GAROTH MP-16-003-037-001/437
(HANUMANTIYA) 		1716003037NRG24150520230020692 15/05/2023 Tofan Singh 1716003037WL001582 Tofan Singh 00089 CBIN0281043 1105 1105 Processed 26/05/2023 836289801 TofanSingh CENTRAL BANK OF INDIA(607115)
93 GAROTH MP-16-003-037-001/438
(HANUMANTIYA) 		1716003037NRG24150520230020695 15/05/2023 kanku bai patel 1716003037WL001582 kanku bai patel 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 kankubaipatel CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-037-001/446
(HANUMANTIYA) 		1716003037NRG24150520230020696 15/05/2023 Dasarath patel 1716003037WL001582 Dasarath patel 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 Dasarathpatel CENTRAL BANK OF INDIA(607115)
95 GAROTH MP-16-003-037-001/446
(HANUMANTIYA) 		1716003037NRG24150520230020697 15/05/2023 Radha Bai Patel 1716003037WL001582 Radha Bai Patel 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 RadhaBaiPatel CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-037-001/448
(HANUMANTIYA) 		1716003037NRG24150520230020699 15/05/2023 Rekha bai 1716003037WL001582 Rekha bai 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 Rekhabai FINCARE SMALL FINANCE BANK LTD(608304)
97 GAROTH MP-16-003-037-001/452
(HANUMANTIYA) 		1716003037NRG24150520230020700 15/05/2023 Balram 1716003037WL001582 Balram 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 Balram BANK OF INDIA(508505)
98 GAROTH MP-16-003-037-001/454
(HANUMANTIYA) 		1716003037NRG24150520230020703 15/05/2023 Raghulal 1716003037WL001582 Raghulal 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 Raghulal CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-037-001/455
(HANUMANTIYA) 		1716003037NRG24150520230020705 15/05/2023 Jagadish 1716003037WL001582 Jagadish 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 Jagadish CENTRAL BANK OF INDIA(607115)
100 GAROTH MP-16-003-037-001/455
(HANUMANTIYA) 		1716003037NRG24150520230020706 15/05/2023 Sheela Patidar 1716003037WL001582 Sheela Patidar 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 SheelaPatidar CENTRAL BANK OF INDIA(607115)
101 GAROTH MP-16-003-037-001/462
(HANUMANTIYA) 		1716003037NRG24150520230020708 15/05/2023 Anokhbai 1716003037WL001582 Anokhbai 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 Anokhbai STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-037-001/463
(HANUMANTIYA) 		1716003037NRG24150520230020709 15/05/2023 Prabhulal Patidar 1716003037WL001582 Prabhulal Patidar 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 PrabhulalPatidar STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-037-001/474
(HANUMANTIYA) 		1716003037NRG24150520230020714 15/05/2023 Santosh Bai 1716003037WL001582 Santosh Bai 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 SantoshBai BANK OF BARODA(606985)
104 GAROTH MP-16-003-037-001/476
(HANUMANTIYA) 		1716003037NRG24150520230020716 15/05/2023 Mukan bai 1716003037WL001582 Mukan bai 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 Mukanbai CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-037-001/479
(HANUMANTIYA) 		1716003037NRG24150520230020719 15/05/2023 Rahul 1716003037WL001582 Rahul 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 Rahul BANK OF BARODA(606985)
106 GAROTH MP-16-003-037-001/482
(HANUMANTIYA) 		1716003037NRG24150520230020775 15/05/2023 kaluram 1716003037WL001583 kaluram 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 kaluram CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-037-001/488
(HANUMANTIYA) 		1716003037NRG24150520230020724 15/05/2023 kari bai 1716003037WL001582 kari bai 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 karibai BANK OF BARODA(606985)
108 GAROTH MP-16-003-037-001/489
(HANUMANTIYA) 		1716003037NRG24150520230020726 15/05/2023 sumitra bai 1716003037WL001582 sumitra bai 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 sumitrabai BANK OF BARODA(606985)
109 GAROTH MP-16-003-037-001/491
(HANUMANTIYA) 		1716003037NRG24150520230020728 15/05/2023 dudi bai nath 1716003037WL001582 dudi bai nath 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 dudibainath BANK OF BARODA(606985)
110 GAROTH MP-16-003-037-001/493
(HANUMANTIYA) 		1716003037NRG24150520230020729 15/05/2023 manohar lal 1716003037WL001582 manohar lal 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 manoharlal CENTRAL BANK OF INDIA(607115)
111 GAROTH MP-16-003-037-001/507
(HANUMANTIYA) 		1716003037NRG24150520230020735 15/05/2023 Savitri Bai Patidar 1716003037WL001582 Savitri Bai Patidar 00089 CBIN0281043 1326 1326 Processed 26/05/2023 836289801 SavitriBaiPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 67847 67847
112 GAROTH MP-16-003-019-002/120
(PIPLIYAMITTESHAH) 		1716003019NRG24150520230021470 15/05/2023 RESHAM BAI 1716003019WL001643 RESHAM BAI 00089 CBIN0282539 1547 1547 Processed 26/05/2023 836289801 RESHAMBAI CENTRAL BANK OF INDIA(607115)
113 GAROTH MP-16-003-019-002/121
(PIPLIYAMITTESHAH) 		1716003019NRG24150520230021471 15/05/2023 GORDHAN SINGH SONDHIYA 1716003019WL001643 GORDHAN SINGH SONDHIYA 00089 CBIN0282539 1547 1547 Processed 26/05/2023 836289801 GORDHANSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-019-002/143
(PIPLIYAMITTESHAH) 		1716003019NRG24150520230021472 15/05/2023 NARAYAN SINGH 1716003019WL001643 NARAYAN SINGH 00089 CBIN0282539 1547 1547 Processed 26/05/2023 836289801 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
115 GAROTH MP-16-003-019-002/178
(PIPLIYAMITTESHAH) 		1716003019NRG24150520230021475 15/05/2023 SHYAM SINGH 1716003019WL001643 SHYAM SINGH 00089 CBIN0282539 1547 1547 Processed 26/05/2023 836289801 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-019-002/236
(PIPLIYAMITTESHAH) 		1716003019NRG24150520230021482 15/05/2023 kelsh 1716003019WL001643 kelsh 00089 CBIN0282539 1547 1547 Processed 26/05/2023 836289801 kelsh CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-019-002/247
(PIPLIYAMITTESHAH) 		1716003019NRG24150520230021484 15/05/2023 Gopal Vyas 1716003019WL001643 Gopal Vyas 00089 CBIN0282539 1547 1547 Processed 26/05/2023 836289801 GopalVyas STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-021-002/485
(KOTHADABUZURG) 		1716003021NRG24150520230021662 15/05/2023 ramkaran 1716003021WL001664 ramkaran 00089 CBIN0282539 1326 1326 Processed 26/05/2023 836289801 ramkaran CENTRAL BANK OF INDIA(607115)
119 GAROTH MP-16-003-027-002/158
(UDLAKHEDI) 		1716003027NRG24150520230020623 15/05/2023 SURJMAL 1716003027WL001578 SURJMAL 00089 CBIN0282539 1326 1326 Processed 26/05/2023 836289801 SURJMAL CENTRAL BANK OF INDIA(607115)
120 GAROTH MP-16-003-037-001/258
(HANUMANTIYA) 		1716003037NRG24150520230020751 15/05/2023 kialash 1716003037WL001583 kialash 00089 CBIN0282539 1326 1326 Processed 26/05/2023 836289801 kialash CENTRAL BANK OF INDIA(607115)
121 GAROTH MP-16-003-037-001/326
(HANUMANTIYA) 		1716003037NRG24150520230020763 15/05/2023 SHANKAR LAL 1716003037WL001583 SHANKAR LAL 00089 CBIN0282539 1326 1326 Processed 26/05/2023 836289801 SHANKARLAL CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-037-001/413
(HANUMANTIYA) 		1716003037NRG24150520230020658 15/05/2023 Shrikishan patidar 1716003037WL001582 Shrikishan patidar 00089 CBIN0282539 1326 1326 Processed 26/05/2023 836289801 Shrikishanpatidar BANK OF INDIA(508505)
123 GAROTH MP-16-003-037-001/477
(HANUMANTIYA) 		1716003037NRG24150520230020718 15/05/2023 Monika 1716003037WL001582 Monika 00089 CBIN0282539 1326 1326 Processed 26/05/2023 836289801 Monika CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-064-002/34
(PIPLYAJATI) 		1716003064NRG24150520230021369 15/05/2023 BADAM 1716003064WL001638 BADAM 00089 CBIN0282539 1326 1326 Processed 26/05/2023 836289801 BADAM CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-064-002/34
(PIPLYAJATI) 		1716003064NRG24150520230021368 15/05/2023 guman lal 1716003064WL001638 guman lal 00089 CBIN0282539 1326 1326 Processed 26/05/2023 836289801 gumanlal CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-064-003/274
(PIPLYAJATI) 		1716003064NRG24150520230021336 15/05/2023 geeta bai 1716003064WL001622 geeta bai 00089 CBIN0282539 442 442 Processed 26/05/2023 836289801 geetabai CENTRAL BANK OF INDIA(607115)
127 GAROTH MP-16-003-064-003/283
(PIPLYAJATI) 		1716003064NRG24150520230021323 15/05/2023 savitri 1716003064WL001621 savitri 00089 CBIN0282539 1768 1768 Processed 26/05/2023 836289801 savitri CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-064-003/318
(PIPLYAJATI) 		1716003064NRG24150520230021328 15/05/2023 kari bai 1716003064WL001621 kari bai 00089 CBIN0282539 1547 1547 Processed 26/05/2023 836289801 karibai CENTRAL BANK OF INDIA(607115)
129 GAROTH MP-16-003-064-003/62
(PIPLYAJATI) 		1716003064NRG24150520230021338 15/05/2023 soram bai 1716003064WL001622 soram bai 00089 CBIN0282539 442 442 Processed 26/05/2023 836289801 sorambai CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
130 GAROTH MP-16-003-015-001/755
(LASUDIYA) 		1716003015NRG24150520230021522 15/05/2023 ARJUN MEENA 1716003015WL001650 ARJUN MEENA 00415 SBIN0030058 1326 1326 Processed 26/05/2023 836289801 ARJUNMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
131 GAROTH MP-16-003-015-001/757
(LASUDIYA) 		1716003015NRG24150520230021523 15/05/2023 VIMLESH SHAMBHULAL MEENA 1716003015WL001650 VIMLESH SHAMBHULAL MEENA 00415 SBIN0030058 2652 2652 Processed 26/05/2023 836289801 VIMLESHSHAMBHULALMEENA AU SMALL FINANCE BANK LTD(608088)
132 GAROTH MP-16-003-015-001/895
(LASUDIYA) 		1716003015NRG24150520230021537 15/05/2023 MANJUBAI RAMSINGH MEENA 1716003015WL001650 MANJUBAI RAMSINGH MEENA 00415 SBIN0030058 1326 1326 Processed 26/05/2023 836289801 MANJUBAIRAMSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
133 GAROTH MP-16-003-015-003/560
(LASUDIYA) 		1716003015NRG24150520230021543 15/05/2023 NIRMALABAI 1716003015WL001650 NIRMALABAI 00415 SBIN0030058 1326 1326 Processed 26/05/2023 836289801 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 GAROTH MP-16-003-019-002/108
(PIPLIYAMITTESHAH) 		1716003019NRG24150520230021468 15/05/2023 rameshlal 1716003019WL001643 rameshlal 00415 SBIN0030058 1547 1547 Processed 26/05/2023 836289801 rameshlal STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-019-002/178
(PIPLIYAMITTESHAH) 		1716003019NRG24150520230021474 15/05/2023 SARDARSINGH 1716003019WL001643 SARDARSINGH 00415 SBIN0030058 1547 1547 Processed 26/05/2023 836289801 SARDARSINGH STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-019-002/218
(PIPLIYAMITTESHAH) 		1716003019NRG24150520230021476 15/05/2023 RAHUL RADHESHYAM VISHVAKARMA 1716003019WL001643 RAHUL RADHESHYAM VISHVAKARMA 00415 SBIN0030058 1547 1547 Processed 26/05/2023 836289801 RAHULRADHESHYAMVISHVAKARMA STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-027-002/118
(UDLAKHEDI) 		1716003027NRG24150520230020614 15/05/2023 surajmal 1716003027WL001578 surajmal 00415 SBIN0030058 1326 1326 Processed 26/05/2023 836289801 surajmal STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-037-001/392
(HANUMANTIYA) 		1716003037NRG24150520230020649 15/05/2023 ISHWAR LAL TIWARI 1716003037WL001582 ISHWAR LAL TIWARI 00415 SBIN0030058 1326 1326 Processed 26/05/2023 836289801 ISHWARLALTIWARI AU SMALL FINANCE BANK LTD(608088)
139 GAROTH MP-16-003-064-003/150
(PIPLYAJATI) 		1716003064NRG24150520230021309 15/05/2023 RAJIBAI 1716003064WL001621 RAJIBAI 00415 SBIN0030058 1989 1989 Processed 26/05/2023 836289801 RAJIBAI STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-064-003/150
(PIPLYAJATI) 		1716003064NRG24150520230021311 15/05/2023 rohit kumar 1716003064WL001621 rohit kumar 00415 SBIN0030058 1989 1989 Processed 26/05/2023 836289801 rohitkumar STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-064-003/220
(PIPLYAJATI) 		1716003064NRG24150520230021366 15/05/2023 BHERULAL 1716003064WL001637 BHERULAL 00415 SBIN0030058 1326 1326 Processed 26/05/2023 836289801 BHERULAL AIRTEL PAYMENTS BANK LIMITED(990288)
142 GAROTH MP-16-003-064-003/222
(PIPLYAJATI) 		1716003064NRG24150520230021334 15/05/2023 MANOJ 1716003064WL001622 MANOJ 00415 SBIN0030058 442 442 Processed 26/05/2023 836289801 MANOJ BANK OF INDIA(508505)
143 GAROTH MP-16-003-064-003/230
(PIPLYAJATI) 		1716003064NRG24150520230021312 15/05/2023 Vinod 1716003064WL001621 Vinod 00415 SBIN0030058 1989 1989 Processed 26/05/2023 836289801 Vinod STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-064-003/265
(PIPLYAJATI) 		1716003064NRG24150520230021313 15/05/2023 VIKRAM SINGH 1716003064WL001621 VIKRAM SINGH 00415 SBIN0030058 1989 1989 Processed 26/05/2023 836289801 VIKRAMSINGH STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-064-003/274
(PIPLYAJATI) 		1716003064NRG24150520230021335 15/05/2023 badrilala 1716003064WL001622 badrilala 00415 SBIN0030058 442 442 Processed 26/05/2023 836289801 badrilala CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-064-003/285
(PIPLYAJATI) 		1716003064NRG24150520230021324 15/05/2023 BABULAL 1716003064WL001621 BABULAL 00415 SBIN0030058 1768 1768 Processed 26/05/2023 836289801 BABULAL STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-064-003/315
(PIPLYAJATI) 		1716003064NRG24150520230021364 15/05/2023 vikram 1716003064WL001636 vikram 00415 SBIN0030058 1326 1326 Processed 26/05/2023 836289801 vikram STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-064-003/317
(PIPLYAJATI) 		1716003064NRG24150520230021326 15/05/2023 mahesh 1716003064WL001621 mahesh 00415 SBIN0030058 1547 1547 Processed 26/05/2023 836289801 mahesh STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-064-003/318
(PIPLYAJATI) 		1716003064NRG24150520230021327 15/05/2023 vijay bhaskar 1716003064WL001621 vijay bhaskar 00415 SBIN0030058 1547 1547 Processed 26/05/2023 836289801 vijaybhaskar STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-064-003/399
(PIPLYAJATI) 		1716003064NRG24150520230021347 15/05/2023 Babulal 1716003064WL001628 Babulal 00415 SBIN0030058 1326 1326 Processed 26/05/2023 836289801 Babulal STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-064-003/399
(PIPLYAJATI) 		1716003064NRG24150520230021348 15/05/2023 Sharda bai 1716003064WL001628 Sharda bai 00415 SBIN0030058 1326 1326 Processed 26/05/2023 836289801 Shardabai STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-064-003/400
(PIPLYAJATI) 		1716003064NRG24150520230021350 15/05/2023 Dinesh 1716003064WL001630 Dinesh 00415 SBIN0030058 1326 1326 Processed 26/05/2023 836289801 Dinesh STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-064-003/400
(PIPLYAJATI) 		1716003064NRG24150520230021351 15/05/2023 Gita bai 1716003064WL001630 Gita bai 00415 SBIN0030058 1326 1326 Processed 26/05/2023 836289801 Gitabai STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-064-003/61
(PIPLYAJATI) 		1716003064NRG24150520230021330 15/05/2023 GOPAL SINGH 1716003064WL001621 GOPAL SINGH 00415 SBIN0030058 1547 1547 Processed 26/05/2023 836289801 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 37128 37128
155 GAROTH MP-16-003-037-001/384
(HANUMANTIYA) 		1716003037NRG24150520230020642 15/05/2023 Nutan patidar 1716003037WL001582 Nutan patidar 00415 SBIN0030160 1326 1326 Processed 26/05/2023 836289801 Nutanpatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 GAROTH MP-16-003-021-002/1000
(KOTHADABUZURG) 		1716003021NRG24150520230021562 15/05/2023 bala ram moti lal meghwal 1716003021WL001664 bala ram moti lal meghwal 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 balarammotilalmeghwal STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-021-002/1011
(KOTHADABUZURG) 		1716003021NRG24150520230021563 15/05/2023 ramprasad bhanwarlal 1716003021WL001664 ramprasad bhanwarlal 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 ramprasadbhanwarlal STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-021-002/1020
(KOTHADABUZURG) 		1716003021NRG24150520230021567 15/05/2023 GIRJA BAI 1716003021WL001664 GIRJA BAI 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 GIRJABAI STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-021-002/1020
(KOTHADABUZURG) 		1716003021NRG24150520230021565 15/05/2023 mahesh patidar 1716003021WL001664 mahesh patidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 maheshpatidar STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-021-002/1020
(KOTHADABUZURG) 		1716003021NRG24150520230021566 15/05/2023 mohan bai patidaar 1716003021WL001664 mohan bai patidaar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 mohanbaipatidaar STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-021-002/1021
(KOTHADABUZURG) 		1716003021NRG24150520230021569 15/05/2023 ishwar 1716003021WL001664 ishwar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 ishwar STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-021-002/1021
(KOTHADABUZURG) 		1716003021NRG24150520230021568 15/05/2023 ishwar lal nandram patidar 1716003021WL001664 ishwar lal nandram patidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 ishwarlalnandrampatidar STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-021-002/1027
(KOTHADABUZURG) 		1716003021NRG24150520230021570 15/05/2023 rajesh bhanwarlal mehar 1716003021WL001664 rajesh bhanwarlal mehar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 rajeshbhanwarlalmehar STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-021-002/1028
(KOTHADABUZURG) 		1716003021NRG24150520230021571 15/05/2023 vishnu rajesh ji patidar 1716003021WL001664 vishnu rajesh ji patidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 vishnurajeshjipatidar STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-021-002/1030
(KOTHADABUZURG) 		1716003021NRG24150520230021576 15/05/2023 dinesh 1716003021WL001664 dinesh 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 dinesh STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-021-002/1030
(KOTHADABUZURG) 		1716003021NRG24150520230021575 15/05/2023 gangaram 1716003021WL001664 gangaram 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 gangaram STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-021-002/1031
(KOTHADABUZURG) 		1716003021NRG24150520230021577 15/05/2023 karulal 1716003021WL001664 karulal 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 karulal STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-021-002/1031
(KOTHADABUZURG) 		1716003021NRG24150520230021578 15/05/2023 sugan bai 1716003021WL001664 sugan bai 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 suganbai STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-021-002/1033
(KOTHADABUZURG) 		1716003021NRG24150520230021581 15/05/2023 lila bai 1716003021WL001664 lila bai 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 lilabai STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-021-002/1033
(KOTHADABUZURG) 		1716003021NRG24150520230021580 15/05/2023 santra bai 1716003021WL001664 santra bai 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 santrabai STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-021-002/1033
(KOTHADABUZURG) 		1716003021NRG24150520230021579 15/05/2023 shyamlal 1716003021WL001664 shyamlal 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 shyamlal STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-021-002/1036
(KOTHADABUZURG) 		1716003021NRG24150520230021582 15/05/2023 surajmal shivratan patidar 1716003021WL001664 surajmal shivratan patidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 surajmalshivratanpatidar CENTRAL BANK OF INDIA(607115)
173 GAROTH MP-16-003-021-002/1037
(KOTHADABUZURG) 		1716003021NRG24150520230021584 15/05/2023 subhas kumar patidar 1716003021WL001664 subhas kumar patidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 subhaskumarpatidar STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-021-002/1038
(KOTHADABUZURG) 		1716003021NRG24150520230021586 15/05/2023 pinki bai nath 1716003021WL001664 pinki bai nath 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 pinkibainath STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-021-002/1038
(KOTHADABUZURG) 		1716003021NRG24150520230021585 15/05/2023 pinki bai nath 1716003021WL001664 pinki bai nath 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 pinkibainath STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-021-002/1039
(KOTHADABUZURG) 		1716003021NRG24150520230021588 15/05/2023 ramjas patidar 1716003021WL001664 ramjas patidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 ramjaspatidar STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-021-002/1039
(KOTHADABUZURG) 		1716003021NRG24150520230021587 15/05/2023 ramjas patidar 1716003021WL001664 ramjas patidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 ramjaspatidar STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-021-002/1041
(KOTHADABUZURG) 		1716003021NRG24150520230021589 15/05/2023 pushkar patidar 1716003021WL001664 pushkar patidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 pushkarpatidar STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-021-002/1044
(KOTHADABUZURG) 		1716003021NRG24150520230021592 15/05/2023 gopal devilal bagari 1716003021WL001664 gopal devilal bagari 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 gopaldevilalbagari STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-021-002/1050
(KOTHADABUZURG) 		1716003021NRG24150520230021595 15/05/2023 narendra onkarlal patidar 1716003021WL001664 narendra onkarlal patidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 narendraonkarlalpatidar STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-021-002/1050
(KOTHADABUZURG) 		1716003021NRG24150520230021593 15/05/2023 narendra onkarlal patidar 1716003021WL001664 narendra onkarlal patidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 narendraonkarlalpatidar STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-021-002/1051
(KOTHADABUZURG) 		1716003021NRG24150520230021596 15/05/2023 pawan kashiram patidar 1716003021WL001664 pawan kashiram patidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 pawankashirampatidar CENTRAL BANK OF INDIA(607115)
183 GAROTH MP-16-003-021-002/1052
(KOTHADABUZURG) 		1716003021NRG24150520230021601 15/05/2023 ramjas kaluram patidar 1716003021WL001664 ramjas kaluram patidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 ramjaskalurampatidar STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-021-002/1052
(KOTHADABUZURG) 		1716003021NRG24150520230021600 15/05/2023 ramjas kaluram patidar 1716003021WL001664 ramjas kaluram patidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 ramjaskalurampatidar STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-021-002/1052
(KOTHADABUZURG) 		1716003021NRG24150520230021599 15/05/2023 ramjas kaluram patidar 1716003021WL001664 ramjas kaluram patidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 ramjaskalurampatidar STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-021-002/1053
(KOTHADABUZURG) 		1716003021NRG24150520230021602 15/05/2023 premnarayan patidar 1716003021WL001664 premnarayan patidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 premnarayanpatidar STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-021-002/1056
(KOTHADABUZURG) 		1716003021NRG24150520230021606 15/05/2023 narayan lal unkarlal meghwal 1716003021WL001664 narayan lal unkarlal meghwal 00415 SBIN0030198 1326 1326 Processed 27/05/2023 836289801 narayanlalunkarlalmeghwal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 GAROTH MP-16-003-021-002/1056
(KOTHADABUZURG) 		1716003021NRG24150520230021605 15/05/2023 narayan lal unkarlal meghwal 1716003021WL001664 narayan lal unkarlal meghwal 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 narayanlalunkarlalmeghwal STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-021-002/1056
(KOTHADABUZURG) 		1716003021NRG24150520230021604 15/05/2023 narayan lal unkarlal meghwal 1716003021WL001664 narayan lal unkarlal meghwal 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 narayanlalunkarlalmeghwal STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-021-002/1059
(KOTHADABUZURG) 		1716003021NRG24150520230021608 15/05/2023 dinesh mehar 1716003021WL001664 dinesh mehar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 dineshmehar STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-021-002/1059
(KOTHADABUZURG) 		1716003021NRG24150520230021607 15/05/2023 dinesh mehar 1716003021WL001664 dinesh mehar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 dineshmehar STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-021-002/1063
(KOTHADABUZURG) 		1716003021NRG24150520230021610 15/05/2023 mukesh kishor sharma 1716003021WL001664 mukesh kishor sharma 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 mukeshkishorsharma INDIA POST PAYMENTS BANK LIMITED(508528)
193 GAROTH MP-16-003-021-002/1063
(KOTHADABUZURG) 		1716003021NRG24150520230021609 15/05/2023 mukesh kishor sharma 1716003021WL001664 mukesh kishor sharma 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 mukeshkishorsharma STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-021-002/1067
(KOTHADABUZURG) 		1716003021NRG24150520230021612 15/05/2023 jayapatidar 1716003021WL001664 jayapatidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 jayapatidar AU SMALL FINANCE BANK LTD(608088)
195 GAROTH MP-16-003-021-002/1067
(KOTHADABUZURG) 		1716003021NRG24150520230021611 15/05/2023 jayapatidar 1716003021WL001664 jayapatidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 jayapatidar ICICI BANK LTD(508534)
196 GAROTH MP-16-003-021-002/1070
(KOTHADABUZURG) 		1716003021NRG24150520230021617 15/05/2023 premnarayan 1716003021WL001664 premnarayan 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 premnarayan AU SMALL FINANCE BANK LTD(608088)
197 GAROTH MP-16-003-021-002/1070
(KOTHADABUZURG) 		1716003021NRG24150520230021615 15/05/2023 premnarayan 1716003021WL001664 premnarayan 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 premnarayan STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-021-002/1071
(KOTHADABUZURG) 		1716003021NRG24150520230021620 15/05/2023 mahesh patidar 1716003021WL001664 mahesh patidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 maheshpatidar AU SMALL FINANCE BANK LTD(608088)
199 GAROTH MP-16-003-021-002/1071
(KOTHADABUZURG) 		1716003021NRG24150520230021619 15/05/2023 mahesh patidar 1716003021WL001664 mahesh patidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 maheshpatidar STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-021-002/1073
(KOTHADABUZURG) 		1716003021NRG24150520230021624 15/05/2023 kavita 1716003021WL001664 kavita 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 kavita STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-021-002/1073
(KOTHADABUZURG) 		1716003021NRG24150520230021623 15/05/2023 kavita 1716003021WL001664 kavita 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 kavita CENTRAL BANK OF INDIA(607115)
202 GAROTH MP-16-003-021-002/1073
(KOTHADABUZURG) 		1716003021NRG24150520230021622 15/05/2023 kavita 1716003021WL001664 kavita 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 kavita AU SMALL FINANCE BANK LTD(608088)
203 GAROTH MP-16-003-021-002/1091
(KOTHADABUZURG) 		1716003021NRG24150520230021627 15/05/2023 bhagat bai balaram 1716003021WL001664 bhagat bai balaram 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 bhagatbaibalaram STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-021-002/1091
(KOTHADABUZURG) 		1716003021NRG24150520230021629 15/05/2023 ishwar 1716003021WL001664 ishwar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 ishwar STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-021-002/1091
(KOTHADABUZURG) 		1716003021NRG24150520230021628 15/05/2023 ishwar balaram mehar 1716003021WL001664 ishwar balaram mehar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 ishwarbalarammehar PUNJAB NATIONAL BANK(508568)
206 GAROTH MP-16-003-021-002/1093
(KOTHADABUZURG) 		1716003021NRG24150520230021632 15/05/2023 suresh chand sutar 1716003021WL001664 suresh chand sutar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 sureshchandsutar AIRTEL PAYMENTS BANK LIMITED(990288)
207 GAROTH MP-16-003-021-002/1093
(KOTHADABUZURG) 		1716003021NRG24150520230021630 15/05/2023 suresh chand sutar 1716003021WL001664 suresh chand sutar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 sureshchandsutar STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-021-002/1094
(KOTHADABUZURG) 		1716003021NRG24150520230021635 15/05/2023 dipak nemichand 1716003021WL001664 dipak nemichand 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 dipaknemichand STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-021-002/1094
(KOTHADABUZURG) 		1716003021NRG24150520230021633 15/05/2023 dipak nemichand 1716003021WL001664 dipak nemichand 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 dipaknemichand STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-021-002/1095
(KOTHADABUZURG) 		1716003021NRG24150520230021636 15/05/2023 devilal kashiram patidar 1716003021WL001664 devilal kashiram patidar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 devilalkashirampatidar CENTRAL BANK OF INDIA(607115)
211 GAROTH MP-16-003-021-002/1100
(KOTHADABUZURG) 		1716003021NRG24150520230021640 15/05/2023 vishnu prasad 1716003021WL001664 vishnu prasad 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 vishnuprasad STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-021-002/1100
(KOTHADABUZURG) 		1716003021NRG24150520230021639 15/05/2023 vishnu prasad 1716003021WL001664 vishnu prasad 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 vishnuprasad STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-021-002/1102
(KOTHADABUZURG) 		1716003021NRG24150520230021642 15/05/2023 basanti la sutar 1716003021WL001664 basanti la sutar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 basantilasutar STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-021-002/1102
(KOTHADABUZURG) 		1716003021NRG24150520230021641 15/05/2023 basanti la sutar 1716003021WL001664 basanti la sutar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 basantilasutar STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-021-002/1105
(KOTHADABUZURG) 		1716003021NRG24150520230021644 15/05/2023 kishor kumar varma 1716003021WL001664 kishor kumar varma 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 kishorkumarvarma STATE BANK OF INDIA(508548)
216 GAROTH MP-16-003-021-002/1105
(KOTHADABUZURG) 		1716003021NRG24150520230021643 15/05/2023 kishor kumar varma 1716003021WL001664 kishor kumar varma 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 kishorkumarvarma STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-021-002/1106
(KOTHADABUZURG) 		1716003021NRG24150520230021648 15/05/2023 kamlesh kumar 1716003021WL001664 kamlesh kumar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 kamleshkumar STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-021-002/1106
(KOTHADABUZURG) 		1716003021NRG24150520230021647 15/05/2023 kamlesh kumar 1716003021WL001664 kamlesh kumar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 kamleshkumar AU SMALL FINANCE BANK LTD(608088)
219 GAROTH MP-16-003-021-002/1106
(KOTHADABUZURG) 		1716003021NRG24150520230021646 15/05/2023 kamlesh kumar 1716003021WL001664 kamlesh kumar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 kamleshkumar STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-021-002/1106
(KOTHADABUZURG) 		1716003021NRG24150520230021645 15/05/2023 kamlesh kumar 1716003021WL001664 kamlesh kumar 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 kamleshkumar STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-021-002/1108
(KOTHADABUZURG) 		1716003021NRG24150520230021652 15/05/2023 vinod 1716003021WL001664 vinod 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 vinod STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-021-002/1108
(KOTHADABUZURG) 		1716003021NRG24150520230021651 15/05/2023 vinod 1716003021WL001664 vinod 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 vinod STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-021-002/179
(KOTHADABUZURG) 		1716003021NRG24150520230021654 15/05/2023 teena tiwari 1716003021WL001664 teena tiwari 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 teenatiwari STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-021-002/204
(KOTHADABUZURG) 		1716003021NRG24150520230021656 15/05/2023 sameer 1716003021WL001664 sameer 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 sameer STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-021-002/204
(KOTHADABUZURG) 		1716003021NRG24150520230021655 15/05/2023 sameer 1716003021WL001664 sameer 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 sameer STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-021-002/204
(KOTHADABUZURG) 		1716003021NRG24150520230021657 15/05/2023 sameer mansuri 1716003021WL001664 sameer mansuri 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 sameermansuri STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-021-002/237
(KOTHADABUZURG) 		1716003021NRG24150520230021658 15/05/2023 bhagat bai dayaram ji meghwal 1716003021WL001664 bhagat bai dayaram ji meghwal 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 bhagatbaidayaramjimeghwal STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-021-002/237
(KOTHADABUZURG) 		1716003021NRG24150520230021659 15/05/2023 kailash chandra meghwal 1716003021WL001664 kailash chandra meghwal 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 kailashchandrameghwal BANK OF BARODA(606985)
229 GAROTH MP-16-003-021-002/237
(KOTHADABUZURG) 		1716003021NRG24150520230021660 15/05/2023 mohra bai kelash meghwal 1716003021WL001664 mohra bai kelash meghwal 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 mohrabaikelashmeghwal STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-021-002/424
(KOTHADABUZURG) 		1716003021NRG24150520230021661 15/05/2023 vardi chand gayri 1716003021WL001664 vardi chand gayri 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 vardichandgayri STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-021-002/485
(KOTHADABUZURG) 		1716003021NRG24150520230021664 15/05/2023 mahesh 1716003021WL001664 mahesh 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 mahesh STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-021-002/485
(KOTHADABUZURG) 		1716003021NRG24150520230021665 15/05/2023 sandip 1716003021WL001664 sandip 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 sandip STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-021-002/485
(KOTHADABUZURG) 		1716003021NRG24150520230021663 15/05/2023 sugan bai 1716003021WL001664 sugan bai 00415 SBIN0030198 1326 1326 Processed 26/05/2023 836289801 suganbai STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-022-001/186
(BOLIYA) 		1716003022NRG24140520230020592 15/05/2023 mophan bai 1716003022WL001574 mophan bai 00415 SBIN0030198 2652 2652 Processed 26/05/2023 836289801 mophanbai STATE BANK OF INDIA(508548)
SubTotal 106080 106080
235 GAROTH MP-16-003-015-001/799
(LASUDIYA) 		1716003015NRG24150520230021526 15/05/2023 SHANTI BAI MEENA 1716003015WL001650 SHANTI BAI MEENA 00415 SBIN0030215 1326 1326 Processed 26/05/2023 836289801 SHANTIBAIMEENA CENTRAL BANK OF INDIA(607115)
236 GAROTH MP-16-003-064-003/138
(PIPLYAJATI) 		1716003064NRG24150520230021332 15/05/2023 LALCHAND PATIDAR 1716003064WL001622 LALCHAND PATIDAR 00415 SBIN0030215 221 221 Processed 26/05/2023 836289801 LALCHANDPATIDAR STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-064-003/271
(PIPLYAJATI) 		1716003064NRG24150520230021359 15/05/2023 pushpha 1716003064WL001634 pushpha 00415 SBIN0030215 1326 1326 Processed 26/05/2023 836289801 pushpha STATE BANK OF INDIA(508548)
SubTotal 2873 2873
238 GAROTH MP-16-003-007-002/28
(KILGARI) 		1716003007NRG24150520230020602 15/05/2023 MAMTA bai 1716003007WL001575 MAMTA bai 00415 SBIN0030362 1105 1105 Processed 26/05/2023 836289801 MAMTAbai STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-010-001/116
(BHATUNI) 		1716003010NRG24150520230021718 15/05/2023 satyanarayan 1716003010WL001688 satyanarayan 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289801 satyanarayan STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-010-001/136
(BHATUNI) 		1716003010NRG24150520230021722 15/05/2023 rahul 1716003010WL001688 rahul 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289801 rahul STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-010-001/145
(BHATUNI) 		1716003010NRG24150520230021725 15/05/2023 Ramkunvar bai 1716003010WL001688 Ramkunvar bai 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289801 Ramkunvarbai STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-010-001/82-A
(BHATUNI) 		1716003010NRG24150520230021744 15/05/2023 EKTA MOURYA 1716003010WL001688 EKTA MOURYA 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289801 EKTAMOURYA STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-010-002/264
(BHATUNI) 		1716003010NRG24150520230021708 15/05/2023 KAJAL SUTAR 1716003010WL001687 KAJAL SUTAR 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 KAJALSUTAR UCO BANK(607066)
244 GAROTH MP-16-003-010-002/34-A
(BHATUNI) 		1716003010NRG24150520230021753 15/05/2023 Payal suryavanshi 1716003010WL001688 Payal suryavanshi 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289801 Payalsuryavanshi STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-015-001/837
(LASUDIYA) 		1716003015NRG24150520230021533 15/05/2023 RAVINA 1716003015WL001650 RAVINA 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 RAVINA STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-015-001/880
(LASUDIYA) 		1716003015NRG24150520230021536 15/05/2023 Gayatri Bai 1716003015WL001650 Gayatri Bai 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 GayatriBai STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-027-001/22
(UDLAKHEDI) 		1716003027NRG24150520230020604 15/05/2023 GHANSYAM 1716003027WL001576 GHANSYAM 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 GHANSYAM STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-027-001/25
(UDLAKHEDI) 		1716003027NRG24150520230020605 15/05/2023 MUNNIBAI 1716003027WL001576 MUNNIBAI 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 MUNNIBAI STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-027-001/44
(UDLAKHEDI) 		1716003027NRG24150520230020606 15/05/2023 SHYAMLAL 1716003027WL001576 SHYAMLAL 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 SHYAMLAL STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-027-001/55
(UDLAKHEDI) 		1716003027NRG24150520230020607 15/05/2023 MUKESH 1716003027WL001576 MUKESH 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 MUKESH STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-027-001/55
(UDLAKHEDI) 		1716003027NRG24150520230020608 15/05/2023 SUNITA BAI 1716003027WL001576 SUNITA BAI 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 SUNITABAI STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-027-001/56
(UDLAKHEDI) 		1716003027NRG24150520230020609 15/05/2023 KARULAL 1716003027WL001576 KARULAL 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 KARULAL STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-027-001/58
(UDLAKHEDI) 		1716003027NRG24150520230021247 15/05/2023 GHANSHYAM 1716003027WL001616 GHANSHYAM 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 GHANSHYAM STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-027-001/60
(UDLAKHEDI) 		1716003027NRG24150520230021248 15/05/2023 SHIVLAL 1716003027WL001616 SHIVLAL 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 SHIVLAL STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-027-002/101
(UDLAKHEDI) 		1716003027NRG24150520230020613 15/05/2023 DAKHI BAI 1716003027WL001578 DAKHI BAI 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 DAKHIBAI STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-027-002/101
(UDLAKHEDI) 		1716003027NRG24150520230020610 15/05/2023 RAMESH 1716003027WL001576 RAMESH 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 RAMESH STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-027-002/123
(UDLAKHEDI) 		1716003027NRG24150520230020615 15/05/2023 DEVILAL 1716003027WL001578 DEVILAL 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 DEVILAL STATE BANK OF INDIA(508548)
258 GAROTH MP-16-003-027-002/127
(UDLAKHEDI) 		1716003027NRG24150520230020616 15/05/2023 SURAJ MAL 1716003027WL001578 SURAJ MAL 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 SURAJMAL STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-027-002/128
(UDLAKHEDI) 		1716003027NRG24150520230020618 15/05/2023 BADANIBAI 1716003027WL001578 BADANIBAI 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 BADANIBAI STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-027-002/128
(UDLAKHEDI) 		1716003027NRG24150520230020617 15/05/2023 NANDLAL 1716003027WL001578 NANDLAL 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 NANDLAL STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-027-002/130
(UDLAKHEDI) 		1716003027NRG24150520230020619 15/05/2023 RATANLAL 1716003027WL001578 RATANLAL 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 RATANLAL STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-027-002/140
(UDLAKHEDI) 		1716003027NRG24150520230020620 15/05/2023 NANDLAL 1716003027WL001578 NANDLAL 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 NANDLAL STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-027-002/148
(UDLAKHEDI) 		1716003027NRG24150520230020621 15/05/2023 resham bai 1716003027WL001578 resham bai 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 reshambai STATE BANK OF INDIA(508548)
264 GAROTH MP-16-003-027-002/149
(UDLAKHEDI) 		1716003027NRG24150520230020622 15/05/2023 pura 1716003027WL001578 pura 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 pura STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-027-002/159
(UDLAKHEDI) 		1716003027NRG24150520230020624 15/05/2023 kavarlal 1716003027WL001578 kavarlal 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 kavarlal STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-027-002/169
(UDLAKHEDI) 		1716003027NRG24150520230020625 15/05/2023 RODIRAM 1716003027WL001578 RODIRAM 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 RODIRAM STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-027-002/184
(UDLAKHEDI) 		1716003027NRG24150520230020626 15/05/2023 TOFAN 1716003027WL001578 TOFAN 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 TOFAN STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-027-002/189
(UDLAKHEDI) 		1716003027NRG24150520230020627 15/05/2023 mangibai 1716003027WL001578 mangibai 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 mangibai STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-027-002/33
(UDLAKHEDI) 		1716003027NRG24150520230021249 15/05/2023 VINOD 1716003027WL001616 VINOD 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 VINOD STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-027-002/34
(UDLAKHEDI) 		1716003027NRG24150520230020628 15/05/2023 kailashibai 1716003027WL001578 kailashibai 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 kailashibai STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-027-002/36
(UDLAKHEDI) 		1716003027NRG24150520230020611 15/05/2023 BAGADIRAM 1716003027WL001577 BAGADIRAM 00415 SBIN0030362 1105 1105 Processed 26/05/2023 836289801 BAGADIRAM STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-027-002/37
(UDLAKHEDI) 		1716003027NRG24150520230020612 15/05/2023 GORILAL 1716003027WL001577 GORILAL 00415 SBIN0030362 1105 1105 Processed 26/05/2023 836289801 GORILAL STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-027-002/47
(UDLAKHEDI) 		1716003027NRG24150520230021250 15/05/2023 SARDAR 1716003027WL001616 SARDAR 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 SARDAR STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-027-002/51
(UDLAKHEDI) 		1716003027NRG24150520230021251 15/05/2023 bharatram 1716003027WL001616 bharatram 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 bharatram STATE BANK OF INDIA(508548)
275 GAROTH MP-16-003-027-002/6
(UDLAKHEDI) 		1716003027NRG24150520230020629 15/05/2023 JETRAM 1716003027WL001578 JETRAM 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 JETRAM STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-027-002/84
(UDLAKHEDI) 		1716003027NRG24150520230021252 15/05/2023 RESHAMBAI 1716003027WL001616 RESHAMBAI 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 RESHAMBAI STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-027-002/88
(UDLAKHEDI) 		1716003027NRG24150520230021253 15/05/2023 BAGDIRAM 1716003027WL001616 BAGDIRAM 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 BAGDIRAM STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-027-002/90
(UDLAKHEDI) 		1716003027NRG24150520230021254 15/05/2023 KELASH CHAND 1716003027WL001616 KELASH CHAND 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 KELASHCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
279 GAROTH MP-16-003-037-001/126
(HANUMANTIYA) 		1716003037NRG24150520230020741 15/05/2023 puran chand 1716003037WL001583 puran chand 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 puranchand STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-037-001/27
(HANUMANTIYA) 		1716003037NRG24150520230020755 15/05/2023 SHANKAR LAL 1716003037WL001583 SHANKAR LAL 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
281 GAROTH MP-16-003-037-001/277
(HANUMANTIYA) 		1716003037NRG24150520230020757 15/05/2023 yshoda bai 1716003037WL001583 yshoda bai 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 yshodabai STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-037-001/320
(HANUMANTIYA) 		1716003037NRG24150520230020759 15/05/2023 GOVIND 1716003037WL001583 GOVIND 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 GOVIND STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-037-001/325
(HANUMANTIYA) 		1716003037NRG24150520230020762 15/05/2023 sopat bai 1716003037WL001583 sopat bai 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 sopatbai STATE BANK OF INDIA(508548)
284 GAROTH MP-16-003-037-001/326
(HANUMANTIYA) 		1716003037NRG24150520230020764 15/05/2023 vidhyabai 1716003037WL001583 vidhyabai 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 vidhyabai STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-037-001/330
(HANUMANTIYA) 		1716003037NRG24150520230020766 15/05/2023 manabai 1716003037WL001583 manabai 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 manabai STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-037-001/366
(HANUMANTIYA) 		1716003037NRG24150520230020634 15/05/2023 tofan singh 1716003037WL001582 tofan singh 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 tofansingh STATE BANK OF INDIA(508548)
287 GAROTH MP-16-003-037-001/383
(HANUMANTIYA) 		1716003037NRG24150520230020640 15/05/2023 SUNITA BAI 1716003037WL001582 SUNITA BAI 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 SUNITABAI STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-037-001/388
(HANUMANTIYA) 		1716003037NRG24150520230020648 15/05/2023 Tulsi bai prajapati 1716003037WL001582 Tulsi bai prajapati 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 Tulsibaiprajapati STATE BANK OF INDIA(508548)
289 GAROTH MP-16-003-037-001/397
(HANUMANTIYA) 		1716003037NRG24150520230020654 15/05/2023 jasoda 1716003037WL001582 jasoda 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 jasoda BANK OF BARODA(606985)
290 GAROTH MP-16-003-037-001/423
(HANUMANTIYA) 		1716003037NRG24150520230020678 15/05/2023 Devichand 1716003037WL001582 Devichand 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 Devichand STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-037-001/424
(HANUMANTIYA) 		1716003037NRG24150520230020681 15/05/2023 Arpita Patidar 1716003037WL001582 Arpita Patidar 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 ArpitaPatidar STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-037-001/438
(HANUMANTIYA) 		1716003037NRG24150520230020694 15/05/2023 Shankarlal Patel 1716003037WL001582 Shankarlal Patel 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 ShankarlalPatel STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-037-001/473
(HANUMANTIYA) 		1716003037NRG24150520230020712 15/05/2023 radha bai bagri 1716003037WL001582 radha bai bagri 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 radhabaibagri STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-037-001/476
(HANUMANTIYA) 		1716003037NRG24150520230020715 15/05/2023 Jagdish 1716003037WL001582 Jagdish 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 Jagdish STATE BANK OF INDIA(508548)
295 GAROTH MP-16-003-037-001/477
(HANUMANTIYA) 		1716003037NRG24150520230020717 15/05/2023 Vishal 1716003037WL001582 Vishal 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 Vishal STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-037-001/480
(HANUMANTIYA) 		1716003037NRG24150520230020721 15/05/2023 dhapu bai 1716003037WL001582 dhapu bai 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 dhapubai STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-037-001/488
(HANUMANTIYA) 		1716003037NRG24150520230020723 15/05/2023 pappulal 1716003037WL001582 pappulal 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 pappulal STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-037-001/58
(HANUMANTIYA) 		1716003037NRG24150520230020736 15/05/2023 Shila Bai 1716003037WL001582 Shila Bai 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 ShilaBai STATE BANK OF INDIA(508548)
299 GAROTH MP-16-003-037-001/82
(HANUMANTIYA) 		1716003037NRG24150520230020737 15/05/2023 Ramchandr 1716003037WL001582 Ramchandr 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 Ramchandr STATE BANK OF INDIA(508548)
300 GAROTH MP-16-003-037-001/82
(HANUMANTIYA) 		1716003037NRG24150520230020738 15/05/2023 Shobhita Bai 1716003037WL001582 Shobhita Bai 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 ShobhitaBai STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-044-002/195
(BARKHEDANAYAK) 		1716003044NRG24100520230017282 15/05/2023 RESHAMBAI 1716003044WL001263 RESHAMBAI 00415 SBIN0030362 1326 1326 Processed 26/05/2023 836289801 RESHAMBAI STATE BANK OF INDIA(508548)
SubTotal 85306 85306
302 GAROTH MP-16-003-007-002/153
(KILGARI) 		1716003007NRG24150520230020594 15/05/2023 VIJAY SINGH 1716003007WL001575 VIJAY SINGH 00462 UCBA0001288 1105 1105 Processed 26/05/2023 836289801 VIJAYSINGH STATE BANK OF INDIA(508548)
303 GAROTH MP-16-003-007-002/153
(KILGARI) 		1716003007NRG24150520230020593 15/05/2023 VIJAY SINGH 1716003007WL001575 VIJAY SINGH 00462 UCBA0001288 1105 1105 Processed 26/05/2023 836289801 VIJAYSINGH STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-007-002/16
(KILGARI) 		1716003007NRG24150520230020595 15/05/2023 MUNNA BAI 1716003007WL001575 MUNNA BAI 00462 UCBA0001288 1105 1105 Processed 26/05/2023 836289801 MUNNABAI UCO BANK(607066)
305 GAROTH MP-16-003-007-002/180
(KILGARI) 		1716003007NRG24150520230020597 15/05/2023 Tej singh 1716003007WL001575 Tej singh 00462 UCBA0001288 1105 1105 Processed 26/05/2023 836289801 Tejsingh STATE BANK OF INDIA(508548)
306 GAROTH MP-16-003-007-002/182
(KILGARI) 		1716003007NRG24150520230020598 15/05/2023 Rukman bai 1716003007WL001575 Rukman bai 00462 UCBA0001288 1105 1105 Processed 26/05/2023 836289801 Rukmanbai STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-007-002/20
(KILGARI) 		1716003007NRG24150520230020600 15/05/2023 BALKUNVAR 1716003007WL001575 BALKUNVAR 00462 UCBA0001288 1105 1105 Processed 26/05/2023 836289801 BALKUNVAR UCO BANK(607066)
308 GAROTH MP-16-003-007-002/20
(KILGARI) 		1716003007NRG24150520230020599 15/05/2023 BHERULAL 1716003007WL001575 BHERULAL 00462 UCBA0001288 1105 1105 Processed 26/05/2023 836289801 BHERULAL UCO BANK(607066)
309 GAROTH MP-16-003-007-002/28
(KILGARI) 		1716003007NRG24150520230020601 15/05/2023 mukesh 1716003007WL001575 mukesh 00462 UCBA0001288 1105 1105 Processed 26/05/2023 836289801 mukesh UCO BANK(607066)
310 GAROTH MP-16-003-007-002/30
(KILGARI) 		1716003007NRG24150520230020603 15/05/2023 MANJU 1716003007WL001575 MANJU 00462 UCBA0001288 1105 1105 Processed 26/05/2023 836289801 MANJU UCO BANK(607066)
311 GAROTH MP-16-003-010-001/10
(BHATUNI) 		1716003010NRG24150520230021712 15/05/2023 chenram 1716003010WL001688 chenram 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 chenram UCO BANK(607066)
312 GAROTH MP-16-003-010-001/106-A
(BHATUNI) 		1716003010NRG24150520230021715 15/05/2023 sima bai 1716003010WL001688 sima bai 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 simabai UCO BANK(607066)
313 GAROTH MP-16-003-010-001/110
(BHATUNI) 		1716003010NRG24150520230021717 15/05/2023 BAGDI BAI 1716003010WL001688 BAGDI BAI 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 BAGDIBAI UCO BANK(607066)
314 GAROTH MP-16-003-010-001/110
(BHATUNI) 		1716003010NRG24150520230021716 15/05/2023 PRAHALAD 1716003010WL001688 PRAHALAD 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 PRAHALAD UCO BANK(607066)
315 GAROTH MP-16-003-010-001/117
(BHATUNI) 		1716003010NRG24150520230021719 15/05/2023 Arjun 1716003010WL001688 Arjun 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 Arjun UCO BANK(607066)
316 GAROTH MP-16-003-010-001/126
(BHATUNI) 		1716003010NRG24150520230021720 15/05/2023 tofansingh 1716003010WL001688 tofansingh 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 tofansingh STATE BANK OF INDIA(508548)
317 GAROTH MP-16-003-010-001/130
(BHATUNI) 		1716003010NRG24150520230021721 15/05/2023 darbar singh 1716003010WL001688 darbar singh 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 darbarsingh UCO BANK(607066)
318 GAROTH MP-16-003-010-001/145
(BHATUNI) 		1716003010NRG24150520230021724 15/05/2023 Dinesh 1716003010WL001688 Dinesh 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 Dinesh UCO BANK(607066)
319 GAROTH MP-16-003-010-001/15-A
(BHATUNI) 		1716003010NRG24150520230021726 15/05/2023 RATANLAL 1716003010WL001688 RATANLAL 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 RATANLAL STATE BANK OF INDIA(508548)
320 GAROTH MP-16-003-010-001/15-A
(BHATUNI) 		1716003010NRG24150520230021727 15/05/2023 santosh bai 1716003010WL001688 santosh bai 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 santoshbai UCO BANK(607066)
321 GAROTH MP-16-003-010-001/30
(BHATUNI) 		1716003010NRG24150520230021731 15/05/2023 bablu 1716003010WL001688 bablu 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 bablu UCO BANK(607066)
322 GAROTH MP-16-003-010-001/43
(BHATUNI) 		1716003010NRG24150520230021734 15/05/2023 santosh bai 1716003010WL001688 santosh bai 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 santoshbai UCO BANK(607066)
323 GAROTH MP-16-003-010-001/43
(BHATUNI) 		1716003010NRG24150520230021733 15/05/2023 shantosh bai 1716003010WL001688 shantosh bai 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 shantoshbai UCO BANK(607066)
324 GAROTH MP-16-003-010-001/50
(BHATUNI) 		1716003010NRG24150520230021735 15/05/2023 ranglal 1716003010WL001688 ranglal 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 ranglal UCO BANK(607066)
325 GAROTH MP-16-003-010-001/55
(BHATUNI) 		1716003010NRG24150520230021737 15/05/2023 basanti bai 1716003010WL001688 basanti bai 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 basantibai UCO BANK(607066)
326 GAROTH MP-16-003-010-001/55
(BHATUNI) 		1716003010NRG24150520230021736 15/05/2023 DINESH 1716003010WL001688 DINESH 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 DINESH UCO BANK(607066)
327 GAROTH MP-16-003-010-001/59
(BHATUNI) 		1716003010NRG24150520230021739 15/05/2023 kushal bai sitaram mourya 1716003010WL001688 kushal bai sitaram mourya 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 kushalbaisitarammourya UCO BANK(607066)
328 GAROTH MP-16-003-010-001/80
(BHATUNI) 		1716003010NRG24150520230021742 15/05/2023 nand lal 1716003010WL001688 nand lal 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 nandlal UCO BANK(607066)
329 GAROTH MP-16-003-010-001/80
(BHATUNI) 		1716003010NRG24150520230021743 15/05/2023 suraj bai nand lal 1716003010WL001688 suraj bai nand lal 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 surajbainandlal UCO BANK(607066)
330 GAROTH MP-16-003-010-001/92
(BHATUNI) 		1716003010NRG24150520230021745 15/05/2023 santosh bai 1716003010WL001688 santosh bai 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 santoshbai UCO BANK(607066)
331 GAROTH MP-16-003-010-001/93
(BHATUNI) 		1716003010NRG24150520230021746 15/05/2023 MOHANLAL MOURYA 1716003010WL001688 MOHANLAL MOURYA 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 MOHANLALMOURYA UCO BANK(607066)
332 GAROTH MP-16-003-010-002/108
(BHATUNI) 		1716003010NRG24150520230021748 15/05/2023 Tulsibai bagdiram sutar 1716003010WL001688 Tulsibai bagdiram sutar 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 Tulsibaibagdiramsutar UCO BANK(607066)
333 GAROTH MP-16-003-010-002/113
(BHATUNI) 		1716003010NRG24150520230021749 15/05/2023 kanhayalal 1716003010WL001688 kanhayalal 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 kanhayalal UCO BANK(607066)
334 GAROTH MP-16-003-010-002/150-A
(BHATUNI) 		1716003010NRG24150520230021750 15/05/2023 SUNIL KUMAR 1716003010WL001688 SUNIL KUMAR 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 SUNILKUMAR UCO BANK(607066)
335 GAROTH MP-16-003-010-002/192
(BHATUNI) 		1716003010NRG24150520230021751 15/05/2023 subhash vyas 1716003010WL001688 subhash vyas 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 subhashvyas UCO BANK(607066)
336 GAROTH MP-16-003-010-002/20
(BHATUNI) 		1716003010NRG24150520230021752 15/05/2023 NARAYANDAS 1716003010WL001688 NARAYANDAS 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 NARAYANDAS STATE BANK OF INDIA(508548)
337 GAROTH MP-16-003-010-002/264
(BHATUNI) 		1716003010NRG24150520230021707 15/05/2023 sanjay kumar 1716003010WL001687 sanjay kumar 00462 UCBA0001288 1326 1326 Processed 26/05/2023 836289801 sanjaykumar STATE BANK OF INDIA(508548)
338 GAROTH MP-16-003-010-002/27
(BHATUNI) 		1716003010NRG24150520230021710 15/05/2023 KISHOR SUTAR 1716003010WL001687 KISHOR SUTAR 00462 UCBA0001288 1326 1326 Processed 26/05/2023 836289801 KISHORSUTAR UCO BANK(607066)
339 GAROTH MP-16-003-010-002/27
(BHATUNI) 		1716003010NRG24150520230021709 15/05/2023 KISHOR SUTAR 1716003010WL001687 KISHOR SUTAR 00462 UCBA0001288 1326 1326 Processed 26/05/2023 836289801 KISHORSUTAR UCO BANK(607066)
340 GAROTH MP-16-003-010-002/270
(BHATUNI) 		1716003010NRG24150520230021711 15/05/2023 SUNIL KUMAR 1716003010WL001687 SUNIL KUMAR 00462 UCBA0001288 1326 1326 Processed 26/05/2023 836289801 SUNILKUMAR STATE BANK OF INDIA(508548)
341 GAROTH MP-16-003-010-002/48-A
(BHATUNI) 		1716003010NRG24150520230021754 15/05/2023 HEMLATA BAI 1716003010WL001688 HEMLATA BAI 00462 UCBA0001288 1547 1547 Processed 26/05/2023 836289801 HEMLATABAI UCO BANK(607066)
342 GAROTH MP-16-003-012-002/178
(BANJARI(CH)) 		1716003012NRG24150520230021339 15/05/2023 MADAN PURI 1716003012WL001623 MADAN PURI 00462 UCBA0001288 3094 3094 Processed 26/05/2023 836289801 MADANPURI UCO BANK(607066)
343 GAROTH MP-16-003-015-001/726
(LASUDIYA) 		1716003015NRG24150520230021520 15/05/2023 KARULAL HEERALAL 1716003015WL001650 KARULAL HEERALAL 00462 UCBA0001288 1326 1326 Processed 26/05/2023 836289801 KARULALHEERALAL FINO PAYMENTS BANK LTD(608001)
344 GAROTH MP-16-003-015-001/795
(LASUDIYA) 		1716003015NRG24150520230021525 15/05/2023 HARI SINGH MEENA 1716003015WL001650 HARI SINGH MEENA 00462 UCBA0001288 1326 1326 Processed 26/05/2023 836289801 HARISINGHMEENA STATE BANK OF INDIA(508548)
345 GAROTH MP-16-003-015-001/812
(LASUDIYA) 		1716003015NRG24150520230021527 15/05/2023 BALWANT SINGH 1716003015WL001650 BALWANT SINGH 00462 UCBA0001288 1326 1326 Processed 26/05/2023 836289801 BALWANTSINGH STATE BANK OF INDIA(508548)
346 GAROTH MP-16-003-015-001/813
(LASUDIYA) 		1716003015NRG24150520230021528 15/05/2023 DASHRATH 1716003015WL001650 DASHRATH 00462 UCBA0001288 1326 1326 Processed 26/05/2023 836289801 DASHRATH BANK OF INDIA(508505)
347 GAROTH MP-16-003-015-001/817
(LASUDIYA) 		1716003015NRG24150520230021529 15/05/2023 RAMGOPAL 1716003015WL001650 RAMGOPAL 00462 UCBA0001288 1326 1326 Processed 26/05/2023 836289801 RAMGOPAL STATE BANK OF INDIA(508548)
348 GAROTH MP-16-003-015-001/819
(LASUDIYA) 		1716003015NRG24150520230021530 15/05/2023 MOHANLAL 1716003015WL001650 MOHANLAL 00462 UCBA0001288 1326 1326 Processed 26/05/2023 836289801 MOHANLAL STATE BANK OF INDIA(508548)
349 GAROTH MP-16-003-015-001/821
(LASUDIYA) 		1716003015NRG24150520230021531 15/05/2023 JORAWAR 1716003015WL001650 JORAWAR 00462 UCBA0001288 1326 1326 Processed 26/05/2023 836289801 JORAWAR UCO BANK(607066)
350 GAROTH MP-16-003-015-001/871
(LASUDIYA) 		1716003015NRG24150520230021535 15/05/2023 NITESH MEENA 1716003015WL001650 NITESH MEENA 00462 UCBA0001288 1326 1326 Processed 26/05/2023 836289801 NITESHMEENA STATE BANK OF INDIA(508548)
351 GAROTH MP-16-003-044-001/67
(BARKHEDANAYAK) 		1716003044NRG24100520230017280 15/05/2023 santosh bai 1716003044WL001263 santosh bai 00462 UCBA0001288 2954 2954 Processed 26/05/2023 836289801 santoshbai UCO BANK(607066)
352 GAROTH MP-16-003-044-002/195
(BARKHEDANAYAK) 		1716003044NRG24100520230017281 15/05/2023 GUMANSINGH PANWAR 1716003044WL001263 GUMANSINGH PANWAR 00462 UCBA0001288 1326 1326 Processed 26/05/2023 836289801 GUMANSINGHPANWAR UCO BANK(607066)
SubTotal 75000 75000
353 GAROTH MP-16-003-037-001/15
(HANUMANTIYA) 		1716003037NRG24150520230020744 15/05/2023 rekha bai rajput 1716003037WL001583 rekha bai rajput 00662 BDBL0001369 1326 1326 Processed 26/05/2023 836289801 rekhabairajput BANK OF BARODA(606985)
SubTotal 1326 1326
354 GAROTH MP-16-003-010-001/74
(BHATUNI) 		1716003010NRG24150520230021741 15/05/2023 pushpa bai 1716003010WL001688 pushpa bai 00666 IDFB0041262 1547 1547 Processed 26/05/2023 836289801 pushpabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
355 GAROTH MP-16-003-037-001/415
(HANUMANTIYA) 		1716003037NRG24150520230020663 15/05/2023 Anokhbai patidar 1716003037WL001582 Anokhbai patidar 00688 FINO0001001 1326 1326 Processed 26/05/2023 836289801 Anokhbaipatidar FINO PAYMENTS BANK LTD(608001)
356 GAROTH MP-16-003-037-001/416
(HANUMANTIYA) 		1716003037NRG24150520230020664 15/05/2023 AMBARAM PATIDAR 1716003037WL001582 AMBARAM PATIDAR 00688 FINO0001001 1326 1326 Processed 26/05/2023 836289801 AMBARAMPATIDAR FINO PAYMENTS BANK LTD(608001)
357 GAROTH MP-16-003-037-001/416
(HANUMANTIYA) 		1716003037NRG24150520230020665 15/05/2023 SHAVITRI BAI PATIDAR 1716003037WL001582 SHAVITRI BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 26/05/2023 836289801 SHAVITRIBAIPATIDAR FINO PAYMENTS BANK LTD(608001)
358 GAROTH MP-16-003-037-001/417
(HANUMANTIYA) 		1716003037NRG24150520230020667 15/05/2023 PAWAN BAI PATIDAR 1716003037WL001582 PAWAN BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 26/05/2023 836289801 PAWANBAIPATIDAR FINO PAYMENTS BANK LTD(608001)
359 GAROTH MP-16-003-037-001/418
(HANUMANTIYA) 		1716003037NRG24150520230020669 15/05/2023 Sarsvati bai 1716003037WL001582 Sarsvati bai 00688 FINO0001001 1326 1326 Processed 26/05/2023 836289801 Sarsvatibai FINO PAYMENTS BANK LTD(608001)
360 GAROTH MP-16-003-037-001/418
(HANUMANTIYA) 		1716003037NRG24150520230020668 15/05/2023 Umesh Patidar 1716003037WL001582 Umesh Patidar 00688 FINO0001001 1326 1326 Processed 26/05/2023 836289801 UmeshPatidar FINO PAYMENTS BANK LTD(608001)
361 GAROTH MP-16-003-037-001/420
(HANUMANTIYA) 		1716003037NRG24150520230020672 15/05/2023 Kanheyalal 1716003037WL001582 Kanheyalal 00688 FINO0001001 1326 1326 Processed 26/05/2023 836289801 Kanheyalal FINO PAYMENTS BANK LTD(608001)
362 GAROTH MP-16-003-037-001/422
(HANUMANTIYA) 		1716003037NRG24150520230020676 15/05/2023 Ishwar Nath 1716003037WL001582 Ishwar Nath 00688 FINO0001001 1326 1326 Processed 26/05/2023 836289801 IshwarNath FINO PAYMENTS BANK LTD(608001)
363 GAROTH MP-16-003-037-001/427
(HANUMANTIYA) 		1716003037NRG24150520230020683 15/05/2023 saligram chandravanshi 1716003037WL001582 saligram chandravanshi 00688 FINO0001001 1105 1105 Processed 26/05/2023 836289801 saligramchandravanshi FINO PAYMENTS BANK LTD(608001)
364 GAROTH MP-16-003-037-001/435
(HANUMANTIYA) 		1716003037NRG24150520230020690 15/05/2023 Ankit Kumar 1716003037WL001582 Ankit Kumar 00688 FINO0001001 1105 1105 Processed 26/05/2023 836289801 AnkitKumar FINO PAYMENTS BANK LTD(608001)
365 GAROTH MP-16-003-037-001/448
(HANUMANTIYA) 		1716003037NRG24150520230020698 15/05/2023 Balchandr prajapati 1716003037WL001582 Balchandr prajapati 00688 FINO0001001 1326 1326 Processed 26/05/2023 836289801 Balchandrprajapati FINO PAYMENTS BANK LTD(608001)
366 GAROTH MP-16-003-037-001/463
(HANUMANTIYA) 		1716003037NRG24150520230020710 15/05/2023 Shyamu bai 1716003037WL001582 Shyamu bai 00688 FINO0001001 1326 1326 Processed 26/05/2023 836289801 Shyamubai FINO PAYMENTS BANK LTD(608001)
367 GAROTH MP-16-003-037-001/494
(HANUMANTIYA) 		1716003037NRG24150520230020731 15/05/2023 gorakh nath 1716003037WL001582 gorakh nath 00688 FINO0001001 1326 1326 Processed 26/05/2023 836289801 gorakhnath FINO PAYMENTS BANK LTD(608001)
368 GAROTH MP-16-003-037-001/503
(HANUMANTIYA) 		1716003037NRG24150520230020733 15/05/2023 govind patidar 1716003037WL001582 govind patidar 00688 FINO0001001 1326 1326 Processed 26/05/2023 836289801 govindpatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
369 GAROTH MP-16-003-037-001/486
(HANUMANTIYA) 		1716003037NRG24150520230020778 15/05/2023 Ram kunvar 1716003037WL001583 Ram kunvar 00689 AUBL0002324 1326 1326 Processed 26/05/2023 836289801 Ramkunvar BANK OF BARODA(606985)
SubTotal 1326 1326
370 GAROTH MP-16-003-037-001/112
(HANUMANTIYA) 		1716003037NRG24150520230020740 15/05/2023 Bherulal 1716003037WL001583 Bherulal 00697 BKID0MG1411 1326 1326 Processed 26/05/2023 836289801 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
371 GAROTH MP-16-003-037-001/413
(HANUMANTIYA) 		1716003037NRG24150520230020659 15/05/2023 guddi bai patidar 1716003037WL001582 guddi bai patidar 00697 BKID0MG1411 1326 1326 Rejected 26/05/2023 836289801 A/c Blocked or Frozen
372 GAROTH MP-16-003-037-001/462
(HANUMANTIYA) 		1716003037NRG24150520230020707 15/05/2023 rameshchand 1716003037WL001582 rameshchand 00697 BKID0MG1411 1326 1326 Processed 26/05/2023 836289801 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
373 GAROTH MP-16-003-037-001/487
(HANUMANTIYA) 		1716003037NRG24150520230020779 15/05/2023 radheshyam Prajapati 1716003037WL001583 radheshyam Prajapati 00697 BKID0MG1411 1326 1326 Processed 26/05/2023 836289801 radheshyamPrajapati NARMADA JHABUA GRAMIN BANK(508515)
374 GAROTH MP-16-003-037-001/493
(HANUMANTIYA) 		1716003037NRG24150520230020730 15/05/2023 ganga bai 1716003037WL001582 ganga bai 00697 BKID0MG1411 1326 1326 Processed 26/05/2023 836289801 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
375 GAROTH MP-16-003-037-001/507
(HANUMANTIYA) 		1716003037NRG24150520230020734 15/05/2023 Dinesh Kumar 1716003037WL001582 Dinesh Kumar 00697 BKID0MG1411 1326 1326 Processed 26/05/2023 836289801 DineshKumar STATE BANK OF INDIA(508548)
376 GAROTH MP-16-003-064-003/220
(PIPLYAJATI) 		1716003064NRG24150520230021367 15/05/2023 DHAPU BIA 1716003064WL001637 DHAPU BIA 00697 BKID0MG1411 1326 1326 Processed 26/05/2023 836289801 DHAPUBIA NARMADA JHABUA GRAMIN BANK(508515)
377 GAROTH MP-16-003-064-003/221
(PIPLYAJATI) 		1716003064NRG24150520230021360 15/05/2023 JAGDISH 1716003064WL001635 JAGDISH 00697 BKID0MG1411 1326 1326 Processed 26/05/2023 836289801 JAGDISH ICICI BANK LTD(508534)
378 GAROTH MP-16-003-064-003/239
(PIPLYAJATI) 		1716003064NRG24150520230021363 15/05/2023 girja 1716003064WL001636 girja 00697 BKID0MG1411 1326 1326 Processed 26/05/2023 836289801 girja NARMADA JHABUA GRAMIN BANK(508515)
379 GAROTH MP-16-003-064-003/268
(PIPLYAJATI) 		1716003064NRG24150520230021316 15/05/2023 Dhapu bai 1716003064WL001621 Dhapu bai 00697 BKID0MG1411 1768 1768 Processed 26/05/2023 836289801 Dhapubai STATE BANK OF INDIA(508548)
380 GAROTH MP-16-003-064-003/268
(PIPLYAJATI) 		1716003064NRG24150520230021315 15/05/2023 Zapatmal 1716003064WL001621 Zapatmal 00697 BKID0MG1411 1768 1768 Processed 26/05/2023 836289801 Zapatmal NARMADA JHABUA GRAMIN BANK(508515)
381 GAROTH MP-16-003-064-003/270
(PIPLYAJATI) 		1716003064NRG24150520230021319 15/05/2023 PRAHALD SINGH 1716003064WL001621 PRAHALD SINGH 00697 BKID0MG1411 1768 1768 Processed 26/05/2023 836289801 PRAHALDSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 GAROTH MP-16-003-064-003/315
(PIPLYAJATI) 		1716003064NRG24150520230021365 15/05/2023 Radha 1716003064WL001636 Radha 00697 BKID0MG1411 1326 1326 Processed 26/05/2023 836289801 Radha NARMADA JHABUA GRAMIN BANK(508515)
383 GAROTH MP-16-003-064-003/325
(PIPLYAJATI) 		1716003064NRG24150520230021329 15/05/2023 suresh 1716003064WL001621 suresh 00697 BKID0MG1411 1547 1547 Processed 26/05/2023 836289801 suresh STATE BANK OF INDIA(508548)
384 GAROTH MP-16-003-064-003/62
(PIPLYAJATI) 		1716003064NRG24150520230021337 15/05/2023 SHYAMSINGH 1716003064WL001622 SHYAMSINGH 00697 BKID0MG1411 442 442 Processed 26/05/2023 836289801 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 GAROTH MP-16-003-064-003/77
(PIPLYAJATI) 		1716003064NRG24150520230021356 15/05/2023 tofan singh 1716003064WL001633 tofan singh 00697 BKID0MG1411 1326 1326 Processed 26/05/2023 836289801 tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
386 GAROTH MP-16-003-037-001/188
(HANUMANTIYA) 		1716003037NRG24150520230020746 15/05/2023 samarath 1716003037WL001583 samarath 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836289801 samarath CENTRAL BANK OF INDIA(607115)
387 GAROTH MP-16-003-037-001/358
(HANUMANTIYA) 		1716003037NRG24150520230020773 15/05/2023 jagadish 1716003037WL001583 jagadish 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836289801 jagadish NARMADA JHABUA GRAMIN BANK(508515)
388 GAROTH MP-16-003-064-003/109
(PIPLYAJATI) 		1716003064NRG24150520230021306 15/05/2023 REKHA BAI 1716003064WL001621 REKHA BAI 00697 BKID0NAMRGB 1989 1989 Processed 26/05/2023 836289801 REKHABAI CENTRAL BANK OF INDIA(607115)
389 GAROTH MP-16-003-064-003/138
(PIPLYAJATI) 		1716003064NRG24150520230021333 15/05/2023 manju bai 1716003064WL001622 manju bai 00697 BKID0NAMRGB 442 442 Processed 26/05/2023 836289801 manjubai NARMADA JHABUA GRAMIN BANK(508515)
390 GAROTH MP-16-003-064-003/150
(PIPLYAJATI) 		1716003064NRG24150520230021310 15/05/2023 rahul 1716003064WL001621 rahul 00697 BKID0NAMRGB 1989 1989 Processed 26/05/2023 836289801 rahul NARMADA JHABUA GRAMIN BANK(508515)
391 GAROTH MP-16-003-064-003/269
(PIPLYAJATI) 		1716003064NRG24150520230021318 15/05/2023 amlu bai 1716003064WL001621 amlu bai 00697 BKID0NAMRGB 1768 1768 Processed 26/05/2023 836289801 amlubai NARMADA JHABUA GRAMIN BANK(508515)
392 GAROTH MP-16-003-064-003/269
(PIPLYAJATI) 		1716003064NRG24150520230021317 15/05/2023 ARJUN SINGH 1716003064WL001621 ARJUN SINGH 00697 BKID0NAMRGB 1768 1768 Processed 26/05/2023 836289801 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 GAROTH MP-16-003-064-003/270
(PIPLYAJATI) 		1716003064NRG24150520230021320 15/05/2023 KALI BAI 1716003064WL001621 KALI BAI 00697 BKID0NAMRGB 1768 1768 Processed 26/05/2023 836289801 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
394 GAROTH MP-16-003-064-003/272
(PIPLYAJATI) 		1716003064NRG24150520230021321 15/05/2023 SUNDARLAL 1716003064WL001621 SUNDARLAL 00697 BKID0NAMRGB 1768 1768 Processed 26/05/2023 836289801 SUNDARLAL BANK OF INDIA(508505)
395 GAROTH MP-16-003-064-003/283
(PIPLYAJATI) 		1716003064NRG24150520230021322 15/05/2023 choutmal 1716003064WL001621 choutmal 00697 BKID0NAMRGB 1768 1768 Processed 26/05/2023 836289801 choutmal HDFC BANK LTD(607152)
SubTotal 15912 15912
396 GAROTH MP-16-003-037-001/382
(HANUMANTIYA) 		1716003037NRG24150520230020638 15/05/2023 santosh bai 1716003037WL001582 santosh bai 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836289801 santoshbai STATE BANK OF INDIA(508548)
397 GAROTH MP-16-003-037-001/453
(HANUMANTIYA) 		1716003037NRG24150520230020702 15/05/2023 sukh dev 1716003037WL001582 sukh dev 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836289801 sukhdev STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 544183 544183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_150523APB_FTO_42428 AXIS BANK UTIB0004482 Shamgarh 1547
2 GAROTH MP1716003_150523APB_FTO_42428 Bank of Baroda BARB0SHAMGA SHAMGARH 55250
3 GAROTH MP1716003_150523APB_FTO_42428 Bank of India BKID0009139 SHAMGARH 5083
4 GAROTH MP1716003_150523APB_FTO_42428 Bank of India BKID0009141 GAROTH 19890
5 GAROTH MP1716003_150523APB_FTO_42428 Central Bank Of India CBIN0281043 SHAMGARH 67847
6 GAROTH MP1716003_150523APB_FTO_42428 Central Bank Of India CBIN0282539 GAROTH 24089
7 GAROTH MP1716003_150523APB_FTO_42428 State Bank of India SBIN0030058 GAROTH 37128
8 GAROTH MP1716003_150523APB_FTO_42428 State Bank of India SBIN0030160 NAHARGARH 1326
9 GAROTH MP1716003_150523APB_FTO_42428 State Bank of India SBIN0030198 BOLIA 106080
10 GAROTH MP1716003_150523APB_FTO_42428 State Bank of India SBIN0030215 KHADAWADA 2873
11 GAROTH MP1716003_150523APB_FTO_42428 State Bank of India SBIN0030362 SHAMGARH 85306
12 GAROTH MP1716003_150523APB_FTO_42428 UCO Bank UCBA0001288 CHANDWASA 75000
13 GAROTH MP1716003_150523APB_FTO_42428 Bandhan Bank Limited BDBL0001369 Bhanpura 1326
14 GAROTH MP1716003_150523APB_FTO_42428 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1547
15 GAROTH MP1716003_150523APB_FTO_42428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122
16 GAROTH MP1716003_150523APB_FTO_42428 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
17 GAROTH MP1716003_150523APB_FTO_42428 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 21879
18 GAROTH MP1716003_150523APB_FTO_42428 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 15912
19 GAROTH MP1716003_150523APB_FTO_42428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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