Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050623APB_FTO_73329
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-16-003-002-002/40
(PARASALI) 		1716003002NRG24050620230049874 05/06/2023 prakash 1716003002WL004174 prakash 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 prakash BANK OF BARODA(606985)
2 GAROTH MP-16-003-006-003/332
(TAKRAWAD) 		1716003006NRG24050620230050644 05/06/2023 DINESH KUMAR 1716003006WL004257 DINESH KUMAR 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 DINESHKUMAR STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-006-003/332
(TAKRAWAD) 		1716003006NRG24050620230050645 05/06/2023 LALEETA SURYAVANSI 1716003006WL004257 LALEETA SURYAVANSI 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 LALEETASURYAVANSI STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-006-003/351
(TAKRAWAD) 		1716003006NRG24050620230050650 05/06/2023 RAMPRASAD SOLANKI 1716003006WL004257 RAMPRASAD SOLANKI 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 RAMPRASADSOLANKI BANK OF BARODA(606985)
5 GAROTH MP-16-003-006-003/64
(TAKRAWAD) 		1716003006NRG24050620230050660 05/06/2023 Suresh 1716003006WL004257 Suresh 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 Suresh ICICI BANK LTD(508534)
6 GAROTH MP-16-003-026-001/155
(BORKHEDIREDKA) 		1716003026NRG24050620230050079 05/06/2023 payal 1716003026WL004207 payal 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 payal BANK OF BARODA(606985)
7 GAROTH MP-16-003-026-002/175
(BORKHEDIREDKA) 		1716003026NRG24050620230050055 05/06/2023 mukesh paliwal 1716003026WL004203 mukesh paliwal 00045 BARB0SHAMGA 663 663 Processed 09/06/2023 261399696 mukeshpaliwal BANK OF BARODA(606985)
8 GAROTH MP-16-003-026-002/192
(BORKHEDIREDKA) 		1716003026NRG24050620230050068 05/06/2023 shambhulal 1716003026WL004205 shambhulal 00045 BARB0SHAMGA 1105 1105 Processed 09/06/2023 261399696 shambhulal BANK OF BARODA(606985)
9 GAROTH MP-16-003-036-002/52-A
(VISHANYA) 		1716003036NRG24050620230049757 05/06/2023 MAGILAL 1716003036WL004165 MAGILAL 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 MAGILAL BANK OF BARODA(606985)
10 GAROTH MP-16-003-036-003/102-A
(VISHANYA) 		1716003036NRG24050620230049763 05/06/2023 BHAGWANSINGH 1716003036WL004165 BHAGWANSINGH 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 BHAGWANSINGH STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-036-003/126-A
(VISHANYA) 		1716003036NRG24050620230049765 05/06/2023 MADANSINGH 1716003036WL004165 MADANSINGH 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 MADANSINGH STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-036-003/132-D
(VISHANYA) 		1716003036NRG24050620230049767 05/06/2023 karnsingh 1716003036WL004165 karnsingh 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 karnsingh BANK OF BARODA(606985)
13 GAROTH MP-16-003-036-003/233-B
(VISHANYA) 		1716003036NRG24050620230049780 05/06/2023 Dirapsingh 1716003036WL004165 Dirapsingh 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 Dirapsingh BANK OF BARODA(606985)
14 GAROTH MP-16-003-036-003/233-B
(VISHANYA) 		1716003036NRG24050620230049779 05/06/2023 Dirapsingh 1716003036WL004165 Dirapsingh 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 Dirapsingh STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-036-003/92
(VISHANYA) 		1716003036NRG24050620230049786 05/06/2023 SHAMUBAI 1716003036WL004165 SHAMUBAI 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 SHAMUBAI BANK OF BARODA(606985)
16 GAROTH MP-16-003-037-001/170
(HANUMANTIYA) 		1716003037NRG24050620230050700 05/06/2023 BHRART SINGH 1716003037WL004260 BHRART SINGH 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 BHRARTSINGH BANK OF BARODA(606985)
17 GAROTH MP-16-003-037-001/170
(HANUMANTIYA) 		1716003037NRG24050620230050701 05/06/2023 PRAKASH BAI PATEL 1716003037WL004260 PRAKASH BAI PATEL 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 PRAKASHBAIPATEL BANK OF BARODA(606985)
18 GAROTH MP-16-003-037-001/181
(HANUMANTIYA) 		1716003037NRG24050620230050702 05/06/2023 ishwar sih 1716003037WL004260 ishwar sih 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 ishwarsih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 GAROTH MP-16-003-037-001/233
(HANUMANTIYA) 		1716003037NRG24050620230050705 05/06/2023 kailash bai 1716003037WL004260 kailash bai 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 kailashbai BANK OF BARODA(606985)
20 GAROTH MP-16-003-037-001/233
(HANUMANTIYA) 		1716003037NRG24050620230050704 05/06/2023 shyam singh 1716003037WL004260 shyam singh 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 shyamsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 GAROTH MP-16-003-037-001/323
(HANUMANTIYA) 		1716003037NRG24050620230050707 05/06/2023 kushal bai 1716003037WL004260 kushal bai 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 kushalbai BANK OF BARODA(606985)
22 GAROTH MP-16-003-037-001/407
(HANUMANTIYA) 		1716003037NRG24050620230050710 05/06/2023 ramniwas 1716003037WL004260 ramniwas 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 ramniwas NARMADA JHABUA GRAMIN BANK(508515)
23 GAROTH MP-16-003-037-002/34
(HANUMANTIYA) 		1716003037NRG24050620230050719 05/06/2023 KALI BAI 1716003037WL004260 KALI BAI 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 KALIBAI BANK OF BARODA(606985)
24 GAROTH MP-16-003-076-003/235
(KHARAWADA) 		1716003076NRG24050620230050628 05/06/2023 sohan bai 1716003076WL004256 sohan bai 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 sohanbai BANK OF BARODA(606985)
25 GAROTH MP-16-003-076-003/258
(KHARAWADA) 		1716003076NRG24050620230050634 05/06/2023 lali 1716003076WL004256 lali 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399696 lali ICICI BANK LTD(508534)
26 GAROTH MP-16-003-082-001/148-C
(BHAMKHEDI) 		1716003082NRG24050620230050363 05/06/2023 Genda Bai 1716003082WL004242 Genda Bai 00045 BARB0SHAMGA 2873 2873 Processed 09/06/2023 261399696 GendaBai STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-082-002/158-B
(BHAMKHEDI) 		1716003082NRG24050620230050364 05/06/2023 Bablu 1716003082WL004242 Bablu 00045 BARB0SHAMGA 2873 2873 Processed 09/06/2023 261399696 Bablu STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-082-002/185-B
(BHAMKHEDI) 		1716003082NRG24050620230050365 05/06/2023 Anusha 1716003082WL004242 Anusha 00045 BARB0SHAMGA 2873 2873 Processed 09/06/2023 261399696 Anusha BANK OF BARODA(606985)
29 GAROTH MP-16-003-088-001/319
(MAKADAWAN) 		1716003088NRG24050620230050490 05/06/2023 VIKRAM SINGH 1716003088WL004253 VIKRAM SINGH 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
30 GAROTH MP-16-003-088-001/319
(MAKADAWAN) 		1716003088NRG24050620230050489 05/06/2023 VIKRAM SINGH 1716003088WL004253 VIKRAM SINGH 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
31 GAROTH MP-16-003-088-001/358
(MAKADAWAN) 		1716003088NRG24050620230050491 05/06/2023 SURENDAR SINGH 1716003088WL004253 SURENDAR SINGH 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 SURENDARSINGH FINO PAYMENTS BANK LTD(608001)
32 GAROTH MP-16-003-088-002/109-B
(MAKADAWAN) 		1716003088NRG24050620230050509 05/06/2023 arjun bagri 1716003088WL004253 arjun bagri 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 arjunbagri STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-088-002/109-B
(MAKADAWAN) 		1716003088NRG24050620230050510 05/06/2023 SANGEETA BAI 1716003088WL004253 SANGEETA BAI 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 SANGEETABAI BANK OF BARODA(606985)
34 GAROTH MP-16-003-088-002/146
(MAKADAWAN) 		1716003088NRG24050620230050519 05/06/2023 YOGENDRA SINGH BHATI 1716003088WL004253 YOGENDRA SINGH BHATI 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 YOGENDRASINGHBHATI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 GAROTH MP-16-003-088-002/151
(MAKADAWAN) 		1716003088NRG24050620230050522 05/06/2023 LAKHAN SINGH SISODIYA 1716003088WL004253 LAKHAN SINGH SISODIYA 00045 BARB0SHAMGA 1989 1989 Processed 09/06/2023 261399696 LAKHANSINGHSISODIYA CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-088-002/157
(MAKADAWAN) 		1716003088NRG24050620230050524 05/06/2023 NANDNI 1716003088WL004253 NANDNI 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 NANDNI BANK OF BARODA(606985)
37 GAROTH MP-16-003-088-002/179
(MAKADAWAN) 		1716003088NRG24050620230050535 05/06/2023 durga shankar 1716003088WL004253 durga shankar 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 durgashankar CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-088-002/179
(MAKADAWAN) 		1716003088NRG24050620230050534 05/06/2023 DURGASHANKAR 1716003088WL004253 DURGASHANKAR 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 DURGASHANKAR CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-088-002/33
(MAKADAWAN) 		1716003088NRG24050620230050542 05/06/2023 MADAN LAL 1716003088WL004253 MADAN LAL 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 MADANLAL BANK OF BARODA(606985)
40 GAROTH MP-16-003-088-002/33
(MAKADAWAN) 		1716003088NRG24050620230050543 05/06/2023 MADAN LAL 1716003088WL004253 MADAN LAL 00045 BARB0SHAMGA 1989 1989 Processed 09/06/2023 261399696 MADANLAL CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-088-002/354
(MAKADAWAN) 		1716003088NRG24050620230050546 05/06/2023 MAGI LAL 1716003088WL004253 MAGI LAL 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 MAGILAL BANK OF BARODA(606985)
42 GAROTH MP-16-003-088-002/354
(MAKADAWAN) 		1716003088NRG24050620230050547 05/06/2023 mangilal 1716003088WL004253 mangilal 00045 BARB0SHAMGA 1989 1989 Processed 09/06/2023 261399696 mangilal BANK OF BARODA(606985)
43 GAROTH MP-16-003-088-002/355
(MAKADAWAN) 		1716003088NRG24050620230050548 05/06/2023 LALU 1716003088WL004253 LALU 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 LALU BANK OF BARODA(606985)
44 GAROTH MP-16-003-088-002/357
(MAKADAWAN) 		1716003088NRG24050620230050553 05/06/2023 girdharilal 1716003088WL004253 girdharilal 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 girdharilal BANK OF BARODA(606985)
45 GAROTH MP-16-003-088-002/357
(MAKADAWAN) 		1716003088NRG24050620230050552 05/06/2023 TEENA BAI 1716003088WL004253 TEENA BAI 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 TEENABAI CENTRAL BANK OF INDIA(607115)
46 GAROTH MP-16-003-088-002/380-A
(MAKADAWAN) 		1716003088NRG24050620230050562 05/06/2023 SODAN BAGRI 1716003088WL004253 SODAN BAGRI 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 SODANBAGRI BANK OF BARODA(606985)
47 GAROTH MP-16-003-088-002/437
(MAKADAWAN) 		1716003088NRG24050620230050571 05/06/2023 bablu bagri 1716003088WL004253 bablu bagri 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 bablubagri BANK OF BARODA(606985)
48 GAROTH MP-16-003-088-002/441
(MAKADAWAN) 		1716003088NRG24050620230050572 05/06/2023 Pirulal 1716003088WL004253 Pirulal 00045 BARB0SHAMGA 2431 2431 Processed 09/06/2023 261399696 Pirulal BANK OF BARODA(606985)
49 GAROTH MP-16-003-088-002/515
(MAKADAWAN) 		1716003088NRG24050620230050580 05/06/2023 PRITAM KUMAR 1716003088WL004253 PRITAM KUMAR 00045 BARB0SHAMGA 1989 1989 Processed 09/06/2023 261399696 PRITAMKUMAR CENTRAL BANK OF INDIA(607115)
50 GAROTH MP-16-003-088-002/560
(MAKADAWAN) 		1716003088NRG24050620230050584 05/06/2023 BALURAM 1716003088WL004253 BALURAM 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 BALURAM CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-088-002/560
(MAKADAWAN) 		1716003088NRG24050620230050585 05/06/2023 baluram 1716003088WL004253 baluram 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 baluram CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-088-002/560
(MAKADAWAN) 		1716003088NRG24050620230050586 05/06/2023 baluram 1716003088WL004253 baluram 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 baluram STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-088-002/655-A
(MAKADAWAN) 		1716003088NRG24050620230050600 05/06/2023 Karan lal 1716003088WL004253 Karan lal 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 Karanlal STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-088-002/655-B
(MAKADAWAN) 		1716003088NRG24050620230050601 05/06/2023 Pinki Bagri 1716003088WL004253 Pinki Bagri 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 PinkiBagri STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-088-002/692
(MAKADAWAN) 		1716003088NRG24050620230050609 05/06/2023 pooja bagri 1716003088WL004253 pooja bagri 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 poojabagri BANK OF BARODA(606985)
56 GAROTH MP-16-003-088-002/692
(MAKADAWAN) 		1716003088NRG24050620230050610 05/06/2023 pooja bagri 1716003088WL004253 pooja bagri 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 poojabagri BANK OF BARODA(606985)
57 GAROTH MP-16-003-088-002/693
(MAKADAWAN) 		1716003088NRG24050620230050611 05/06/2023 prahlad 1716003088WL004253 prahlad 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261399696 prahlad STATE BANK OF INDIA(508548)
SubTotal 114920 114920
58 GAROTH MP-16-003-002-001/267
(PARASALI) 		1716003002NRG24050620230049870 05/06/2023 dinesh 1716003002WL004174 dinesh 00048 BKID0009129 1326 1326 Processed 09/06/2023 261399696 dinesh BANK OF INDIA(508505)
59 GAROTH MP-16-003-002-001/267
(PARASALI) 		1716003002NRG24050620230049869 05/06/2023 dinesh 1716003002WL004174 dinesh 00048 BKID0009129 1326 1326 Processed 09/06/2023 261399696 dinesh BANK OF BARODA(606985)
SubTotal 2652 2652
60 GAROTH MP-16-003-006-003/157-A
(TAKRAWAD) 		1716003006NRG24050620230050639 05/06/2023 Jaspal 1716003006WL004257 Jaspal 00048 BKID0009139 1326 1326 Processed 09/06/2023 261399696 Jaspal AIRTEL PAYMENTS BANK LIMITED(990288)
61 GAROTH MP-16-003-006-003/343-A
(TAKRAWAD) 		1716003006NRG24050620230050647 05/06/2023 Rukman bai 1716003006WL004257 Rukman bai 00048 BKID0009139 1326 1326 Processed 09/06/2023 261399696 Rukmanbai BANK OF INDIA(508505)
62 GAROTH MP-16-003-006-003/365
(TAKRAWAD) 		1716003006NRG24050620230050652 05/06/2023 hariram 1716003006WL004257 hariram 00048 BKID0009139 1326 1326 Processed 09/06/2023 261399696 hariram BANK OF INDIA(508505)
63 GAROTH MP-16-003-006-003/365
(TAKRAWAD) 		1716003006NRG24050620230050653 05/06/2023 Lalita bai 1716003006WL004257 Lalita bai 00048 BKID0009139 1326 1326 Processed 09/06/2023 261399696 Lalitabai ICICI BANK LTD(508534)
64 GAROTH MP-16-003-006-003/48
(TAKRAWAD) 		1716003006NRG24050620230050659 05/06/2023 VIDYA BAI 1716003006WL004257 VIDYA BAI 00048 BKID0009139 1326 1326 Processed 09/06/2023 261399696 VIDYABAI BANK OF INDIA(508505)
65 GAROTH MP-16-003-006-003/92
(TAKRAWAD) 		1716003006NRG24050620230050661 05/06/2023 Kanchan Bai 1716003006WL004257 Kanchan Bai 00048 BKID0009139 1326 1326 Processed 09/06/2023 261399696 KanchanBai BANK OF INDIA(508505)
66 GAROTH MP-16-003-037-001/329
(HANUMANTIYA) 		1716003037NRG24050620230050708 05/06/2023 bahadur singh 1716003037WL004260 bahadur singh 00048 BKID0009139 1326 1326 Processed 09/06/2023 261399696 bahadursingh BANK OF INDIA(508505)
67 GAROTH MP-16-003-037-001/329
(HANUMANTIYA) 		1716003037NRG24050620230050709 05/06/2023 radhabai 1716003037WL004260 radhabai 00048 BKID0009139 1326 1326 Processed 09/06/2023 261399696 radhabai BANK OF INDIA(508505)
68 GAROTH MP-16-003-042-001/89
(BHUNDIYA) 		1716003042NRG24050620230050366 05/06/2023 GUDI BAI Chouhan 1716003042WL004243 GUDI BAI Chouhan 00048 BKID0009139 133 133 Processed 09/06/2023 261399696 GUDIBAIChouhan BANK OF INDIA(508505)
69 GAROTH MP-16-003-059-001/141
(KURAWAN) 		1716003059NRG24050620230050362 05/06/2023 laxman 1716003059WL004241 laxman 00048 BKID0009139 1326 1326 Processed 09/06/2023 261399696 laxman BANK OF INDIA(508505)
70 GAROTH MP-16-003-088-001/483
(MAKADAWAN) 		1716003088NRG24050620230050495 05/06/2023 arjun singh 1716003088WL004253 arjun singh 00048 BKID0009139 2652 2652 Processed 09/06/2023 261399696 arjunsingh BANK OF BARODA(606985)
71 GAROTH MP-16-003-088-001/483
(MAKADAWAN) 		1716003088NRG24050620230050494 05/06/2023 arjun singh 1716003088WL004253 arjun singh 00048 BKID0009139 2652 2652 Processed 09/06/2023 261399696 arjunsingh BANK OF INDIA(508505)
72 GAROTH MP-16-003-088-001/492
(MAKADAWAN) 		1716003088NRG24050620230050496 05/06/2023 surendar singh 1716003088WL004253 surendar singh 00048 BKID0009139 2652 2652 Processed 09/06/2023 261399696 surendarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 20023 20023
73 GAROTH MP-16-003-026-002/105
(BORKHEDIREDKA) 		1716003026NRG24050620230050051 05/06/2023 JAGDISH MEENA 1716003026WL004203 JAGDISH MEENA 00048 BKID0009141 663 663 Processed 09/06/2023 261399696 JAGDISHMEENA BANK OF BARODA(606985)
74 GAROTH MP-16-003-067-001/951
(BARKHEDAGANGASA) 		1716003067NRG24050620230050237 05/06/2023 BHAGATRAM DHANGAR 1716003067WL004225 BHAGATRAM DHANGAR 00048 BKID0009141 884 884 Processed 09/06/2023 261399696 BHAGATRAMDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 GAROTH MP-16-003-076-003/184
(KHARAWADA) 		1716003076NRG24050620230050621 05/06/2023 ajay 1716003076WL004256 ajay 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399696 ajay BANK OF INDIA(508505)
76 GAROTH MP-16-003-076-003/184
(KHARAWADA) 		1716003076NRG24050620230050620 05/06/2023 govind 1716003076WL004256 govind 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399696 govind BANK OF INDIA(508505)
77 GAROTH MP-16-003-091-001/105
(ERIYA) 		1716003091NRG24050620230049850 05/06/2023 shanti bai meghwal 1716003091WL004171 shanti bai meghwal 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399696 shantibaimeghwal BANK OF INDIA(508505)
78 GAROTH MP-16-003-091-001/153
(ERIYA) 		1716003091NRG24050620230049834 05/06/2023 ramkala 1716003091WL004170 ramkala 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399696 ramkala BANK OF INDIA(508505)
79 GAROTH MP-16-003-091-001/170
(ERIYA) 		1716003091NRG24050620230049835 05/06/2023 sitaram 1716003091WL004170 sitaram 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399696 sitaram BANK OF INDIA(508505)
80 GAROTH MP-16-003-091-001/171
(ERIYA) 		1716003091NRG24050620230049837 05/06/2023 shaym kunwar 1716003091WL004170 shaym kunwar 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399696 shaymkunwar BANK OF INDIA(508505)
81 GAROTH MP-16-003-091-001/171
(ERIYA) 		1716003091NRG24050620230049822 05/06/2023 sonusingh 1716003091WL004169 sonusingh 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399696 sonusingh STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-091-001/171
(ERIYA) 		1716003091NRG24050620230049823 05/06/2023 sunita bhati 1716003091WL004169 sunita bhati 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399696 sunitabhati INDIA POST PAYMENTS BANK LIMITED(508528)
83 GAROTH MP-16-003-091-001/188
(ERIYA) 		1716003091NRG24050620230049825 05/06/2023 bhagwankuvr 1716003091WL004169 bhagwankuvr 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399696 bhagwankuvr BANK OF INDIA(508505)
84 GAROTH MP-16-003-091-001/188
(ERIYA) 		1716003091NRG24050620230049824 05/06/2023 vijaysingh 1716003091WL004169 vijaysingh 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399696 vijaysingh BANK OF INDIA(508505)
85 GAROTH MP-16-003-091-001/220
(ERIYA) 		1716003091NRG24050620230049841 05/06/2023 sunita kunwar 1716003091WL004170 sunita kunwar 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399696 sunitakunwar BANK OF INDIA(508505)
86 GAROTH MP-16-003-091-001/48
(ERIYA) 		1716003091NRG24050620230049843 05/06/2023 karibai 1716003091WL004170 karibai 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399696 karibai BANK OF INDIA(508505)
87 GAROTH MP-16-003-091-001/49
(ERIYA) 		1716003091NRG24050620230049845 05/06/2023 bajrnsingh 1716003091WL004170 bajrnsingh 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399696 bajrnsingh BANK OF INDIA(508505)
88 GAROTH MP-16-003-091-001/49
(ERIYA) 		1716003091NRG24050620230049844 05/06/2023 shivkuvar 1716003091WL004170 shivkuvar 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399696 shivkuvar BANK OF INDIA(508505)
SubTotal 20111 20111
89 GAROTH MP-16-003-002-003/157
(PARASALI) 		1716003002NRG24050620230049876 05/06/2023 aasharam 1716003002WL004174 aasharam 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
90 GAROTH MP-16-003-006-003/333
(TAKRAWAD) 		1716003006NRG24050620230050646 05/06/2023 MAHESHKUMARBAMNIYA 1716003006WL004257 MAHESHKUMARBAMNIYA 00089 CBIN0281043 1326 1326 Processed 09/06/2023 261399696 MAHESHKUMARBAMNIYA CENTRAL BANK OF INDIA(607115)
91 GAROTH MP-16-003-006-003/382
(TAKRAWAD) 		1716003006NRG24050620230050654 05/06/2023 Rajesh 1716003006WL004257 Rajesh 00089 CBIN0281043 1326 1326 Processed 09/06/2023 261399696 Rajesh CENTRAL BANK OF INDIA(607115)
92 GAROTH MP-16-003-006-003/48
(TAKRAWAD) 		1716003006NRG24050620230050658 05/06/2023 BHAWARLAL 1716003006WL004257 BHAWARLAL 00089 CBIN0281043 1326 1326 Processed 09/06/2023 261399696 BHAWARLAL CENTRAL BANK OF INDIA(607115)
93 GAROTH MP-16-003-026-001/266-A
(BORKHEDIREDKA) 		1716003026NRG24050620230050083 05/06/2023 amar singh 1716003026WL004207 amar singh 00089 CBIN0281043 1326 1326 Processed 09/06/2023 261399696 amarsingh STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-026-001/266-B
(BORKHEDIREDKA) 		1716003026NRG24050620230050084 05/06/2023 kankubai 1716003026WL004207 kankubai 00089 CBIN0281043 1326 1326 Processed 09/06/2023 261399696 kankubai STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-026-001/80
(BORKHEDIREDKA) 		1716003026NRG24050620230050090 05/06/2023 priya 1716003026WL004207 priya 00089 CBIN0281043 1326 1326 Processed 09/06/2023 261399696 priya CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-026-002/128
(BORKHEDIREDKA) 		1716003026NRG24050620230050052 05/06/2023 dinesh 1716003026WL004203 dinesh 00089 CBIN0281043 1105 1105 Processed 09/06/2023 261399696 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
97 GAROTH MP-16-003-026-002/128
(BORKHEDIREDKA) 		1716003026NRG24050620230050053 05/06/2023 parvati bai 1716003026WL004203 parvati bai 00089 CBIN0281043 1105 1105 Processed 09/06/2023 261399696 parvatibai CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-026-003/133
(BORKHEDIREDKA) 		1716003026NRG24050620230050069 05/06/2023 ishvarlal 1716003026WL004205 ishvarlal 00089 CBIN0281043 1105 1105 Processed 09/06/2023 261399696 ishvarlal CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-026-003/83
(BORKHEDIREDKA) 		1716003026NRG24050620230050058 05/06/2023 ishvarlal 1716003026WL004203 ishvarlal 00089 CBIN0281043 1326 1326 Processed 09/06/2023 261399696 ishvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
100 GAROTH MP-16-003-036-002/115-B
(VISHANYA) 		1716003036NRG24050620230049748 05/06/2023 BALARAM 1716003036WL004163 BALARAM 00089 CBIN0281043 1326 1326 Processed 09/06/2023 261399696 BALARAM STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-036-002/115-B
(VISHANYA) 		1716003036NRG24050620230049747 05/06/2023 BALARAM 1716003036WL004163 BALARAM 00089 CBIN0281043 1326 1326 Processed 09/06/2023 261399696 BALARAM CENTRAL BANK OF INDIA(607115)
102 GAROTH MP-16-003-037-002/158
(HANUMANTIYA) 		1716003037NRG24050620230050714 05/06/2023 bherulal bamnia 1716003037WL004260 bherulal bamnia 00089 CBIN0281043 1326 1326 Processed 09/06/2023 261399696 bherulalbamnia CENTRAL BANK OF INDIA(607115)
103 GAROTH MP-16-003-088-001/136
(MAKADAWAN) 		1716003088NRG24050620230050470 05/06/2023 govind 1716003088WL004253 govind 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 govind CENTRAL BANK OF INDIA(607115)
104 GAROTH MP-16-003-088-001/136
(MAKADAWAN) 		1716003088NRG24050620230050471 05/06/2023 Kiran Bai 1716003088WL004253 Kiran Bai 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 KiranBai BANK OF BARODA(606985)
105 GAROTH MP-16-003-088-001/99
(MAKADAWAN) 		1716003088NRG24050620230050498 05/06/2023 kripal singh tanwar 1716003088WL004253 kripal singh tanwar 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 kripalsinghtanwar FINO PAYMENTS BANK LTD(608001)
106 GAROTH MP-16-003-088-002/101
(MAKADAWAN) 		1716003088NRG24050620230050501 05/06/2023 ARJUN SINGH 1716003088WL004253 ARJUN SINGH 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-088-002/101
(MAKADAWAN) 		1716003088NRG24050620230050500 05/06/2023 ARJUNSINGH 1716003088WL004253 ARJUNSINGH 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
108 GAROTH MP-16-003-088-002/103-A
(MAKADAWAN) 		1716003088NRG24050620230050504 05/06/2023 ANURAJ SINGH SISODIYA 1716003088WL004253 ANURAJ SINGH SISODIYA 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 ANURAJSINGHSISODIYA STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-088-002/108
(MAKADAWAN) 		1716003088NRG24050620230050506 05/06/2023 puralal 1716003088WL004253 puralal 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 puralal CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-088-002/108
(MAKADAWAN) 		1716003088NRG24050620230050505 05/06/2023 PURALAL 1716003088WL004253 PURALAL 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 PURALAL CENTRAL BANK OF INDIA(607115)
111 GAROTH MP-16-003-088-002/109
(MAKADAWAN) 		1716003088NRG24050620230050508 05/06/2023 Raysingh 1716003088WL004253 Raysingh 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 Raysingh CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-088-002/109
(MAKADAWAN) 		1716003088NRG24050620230050507 05/06/2023 Raysingh 1716003088WL004253 Raysingh 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 Raysingh CENTRAL BANK OF INDIA(607115)
113 GAROTH MP-16-003-088-002/147
(MAKADAWAN) 		1716003088NRG24050620230050521 05/06/2023 jyoti bai 1716003088WL004253 jyoti bai 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 jyotibai BANK OF INDIA(508505)
114 GAROTH MP-16-003-088-002/157
(MAKADAWAN) 		1716003088NRG24050620230050523 05/06/2023 TUFAN SINGH 1716003088WL004253 TUFAN SINGH 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 TUFANSINGH BANK OF BARODA(606985)
115 GAROTH MP-16-003-088-002/159
(MAKADAWAN) 		1716003088NRG24050620230050526 05/06/2023 SODAN KANVARLAL 1716003088WL004253 SODAN KANVARLAL 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 SODANKANVARLAL CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-088-002/159
(MAKADAWAN) 		1716003088NRG24050620230050525 05/06/2023 SODHAN 1716003088WL004253 SODHAN 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 SODHAN CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-088-002/16-A
(MAKADAWAN) 		1716003088NRG24050620230050527 05/06/2023 Gopal 1716003088WL004253 Gopal 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 Gopal BANK OF BARODA(606985)
118 GAROTH MP-16-003-088-002/16-A
(MAKADAWAN) 		1716003088NRG24050620230050528 05/06/2023 Radha bai 1716003088WL004253 Radha bai 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 Radhabai BANK OF BARODA(606985)
119 GAROTH MP-16-003-088-002/175
(MAKADAWAN) 		1716003088NRG24050620230050530 05/06/2023 JAGDISH BAGARI 1716003088WL004253 JAGDISH BAGARI 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 JAGDISHBAGARI CENTRAL BANK OF INDIA(607115)
120 GAROTH MP-16-003-088-002/175
(MAKADAWAN) 		1716003088NRG24050620230050531 05/06/2023 JAGDISH BAGRI 1716003088WL004253 JAGDISH BAGRI 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 JAGDISHBAGRI CENTRAL BANK OF INDIA(607115)
121 GAROTH MP-16-003-088-002/178
(MAKADAWAN) 		1716003088NRG24050620230050533 05/06/2023 AMARLAL 1716003088WL004253 AMARLAL 00089 CBIN0281043 2431 2431 Processed 09/06/2023 261399696 AMARLAL STATE BANK OF INDIA(508548)
122 GAROTH MP-16-003-088-002/178
(MAKADAWAN) 		1716003088NRG24050620230050532 05/06/2023 AMRLAL 1716003088WL004253 AMRLAL 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 AMRLAL CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-088-002/19
(MAKADAWAN) 		1716003088NRG24050620230050538 05/06/2023 TEJKUNWARBAI 1716003088WL004253 TEJKUNWARBAI 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 TEJKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
124 GAROTH MP-16-003-088-002/218
(MAKADAWAN) 		1716003088NRG24050620230050541 05/06/2023 SHIVLAL JOSHI 1716003088WL004253 SHIVLAL JOSHI 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 SHIVLALJOSHI CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-088-002/356
(MAKADAWAN) 		1716003088NRG24050620230050550 05/06/2023 BHUWAN 1716003088WL004253 BHUWAN 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 BHUWAN CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-088-002/367
(MAKADAWAN) 		1716003088NRG24050620230050555 05/06/2023 PARHALD 1716003088WL004253 PARHALD 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 PARHALD CENTRAL BANK OF INDIA(607115)
127 GAROTH MP-16-003-088-002/377
(MAKADAWAN) 		1716003088NRG24050620230050558 05/06/2023 rajulal 1716003088WL004253 rajulal 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 rajulal BANK OF BARODA(606985)
128 GAROTH MP-16-003-088-002/377
(MAKADAWAN) 		1716003088NRG24050620230050559 05/06/2023 rajulal 1716003088WL004253 rajulal 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 rajulal BANK OF BARODA(606985)
129 GAROTH MP-16-003-088-002/417
(MAKADAWAN) 		1716003088NRG24050620230050568 05/06/2023 NARENDRA VAYS 1716003088WL004253 NARENDRA VAYS 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 NARENDRAVAYS CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-088-002/432
(MAKADAWAN) 		1716003088NRG24050620230050570 05/06/2023 kamalsingh 1716003088WL004253 kamalsingh 00089 CBIN0281043 1989 1989 Processed 09/06/2023 261399696 kamalsingh BANK OF BARODA(606985)
131 GAROTH MP-16-003-088-002/447
(MAKADAWAN) 		1716003088NRG24050620230050575 05/06/2023 prem 1716003088WL004253 prem 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 prem CENTRAL BANK OF INDIA(607115)
132 GAROTH MP-16-003-088-002/464
(MAKADAWAN) 		1716003088NRG24050620230050578 05/06/2023 Jasoda bai bagri 1716003088WL004253 Jasoda bai bagri 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 Jasodabaibagri BANK OF BARODA(606985)
133 GAROTH MP-16-003-088-002/464
(MAKADAWAN) 		1716003088NRG24050620230050577 05/06/2023 Puralal 1716003088WL004253 Puralal 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 Puralal CENTRAL BANK OF INDIA(607115)
134 GAROTH MP-16-003-088-002/515
(MAKADAWAN) 		1716003088NRG24050620230050579 05/06/2023 PITAM 1716003088WL004253 PITAM 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 PITAM CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-088-002/571
(MAKADAWAN) 		1716003088NRG24050620230050588 05/06/2023 Ramchandra tej singh 1716003088WL004253 Ramchandra tej singh 00089 CBIN0281043 1989 1989 Processed 09/06/2023 261399696 Ramchandratejsingh CENTRAL BANK OF INDIA(607115)
136 GAROTH MP-16-003-088-002/571-A
(MAKADAWAN) 		1716003088NRG24050620230050590 05/06/2023 simran 1716003088WL004253 simran 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 simran CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-088-002/611
(MAKADAWAN) 		1716003088NRG24050620230050591 05/06/2023 ARJUN SINGH 1716003088WL004253 ARJUN SINGH 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 ARJUNSINGH BANK OF BARODA(606985)
138 GAROTH MP-16-003-088-002/611
(MAKADAWAN) 		1716003088NRG24050620230050592 05/06/2023 ARJUN SINGH 1716003088WL004253 ARJUN SINGH 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 ARJUNSINGH BANK OF BARODA(606985)
139 GAROTH MP-16-003-088-002/656-A
(MAKADAWAN) 		1716003088NRG24050620230050603 05/06/2023 rekha bai chandrawanshi 1716003088WL004253 rekha bai chandrawanshi 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 rekhabaichandrawanshi CENTRAL BANK OF INDIA(607115)
140 GAROTH MP-16-003-088-002/665
(MAKADAWAN) 		1716003088NRG24050620230050604 05/06/2023 shyam lal 1716003088WL004253 shyam lal 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 shyamlal CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-088-002/665
(MAKADAWAN) 		1716003088NRG24050620230050605 05/06/2023 shyamlal 1716003088WL004253 shyamlal 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 shyamlal BANK OF BARODA(606985)
142 GAROTH MP-16-003-088-002/693
(MAKADAWAN) 		1716003088NRG24050620230050612 05/06/2023 kushal bai 1716003088WL004253 kushal bai 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 kushalbai CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-088-002/79
(MAKADAWAN) 		1716003088NRG24050620230050613 05/06/2023 Bapulal bagri 1716003088WL004253 Bapulal bagri 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 Bapulalbagri BANK OF BARODA(606985)
144 GAROTH MP-16-003-088-002/79
(MAKADAWAN) 		1716003088NRG24050620230050614 05/06/2023 Bapulal bagri 1716003088WL004253 Bapulal bagri 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 Bapulalbagri BANK OF BARODA(606985)
145 GAROTH MP-16-003-088-002/9
(MAKADAWAN) 		1716003088NRG24050620230050616 05/06/2023 geeta bai 1716003088WL004253 geeta bai 00089 CBIN0281043 2431 2431 Processed 09/06/2023 261399696 geetabai CENTRAL BANK OF INDIA(607115)
146 GAROTH MP-16-003-088-002/9
(MAKADAWAN) 		1716003088NRG24050620230050615 05/06/2023 GIITABAI 1716003088WL004253 GIITABAI 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261399696 GIITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 134147 134147
147 GAROTH MP-16-003-091-002/48
(ERIYA) 		1716003091NRG24050620230049819 05/06/2023 raysa abi 1716003091WL004168 raysa abi 00089 CBIN0282539 1326 1326 Processed 09/06/2023 261399696 raysaabi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
148 GAROTH MP-16-003-037-002/103
(HANUMANTIYA) 		1716003037NRG24050620230050713 05/06/2023 Asha bai 1716003037WL004260 Asha bai 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399696 Ashabai STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-067-001/951
(BARKHEDAGANGASA) 		1716003067NRG24050620230050235 05/06/2023 RAMGOPAL 1716003067WL004225 RAMGOPAL 00415 SBIN0030058 884 884 Processed 09/06/2023 261399696 RAMGOPAL STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-091-001/194
(ERIYA) 		1716003091NRG24050620230049826 05/06/2023 amarsingh 1716003091WL004169 amarsingh 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399696 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
151 GAROTH MP-16-003-036-002/52
(VISHANYA) 		1716003036NRG24050620230049756 05/06/2023 rajabai 1716003036WL004165 rajabai 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 rajabai STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-036-002/56-B
(VISHANYA) 		1716003036NRG24050620230049752 05/06/2023 RUKAMANBAI 1716003036WL004164 RUKAMANBAI 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 RUKAMANBAI STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-036-003/100-A
(VISHANYA) 		1716003036NRG24050620230049758 05/06/2023 Ram Singh 1716003036WL004165 Ram Singh 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 RamSingh STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-036-003/100-A
(VISHANYA) 		1716003036NRG24050620230049759 05/06/2023 umed bai 1716003036WL004165 umed bai 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 umedbai STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-036-003/100-C
(VISHANYA) 		1716003036NRG24050620230049761 05/06/2023 chansingh 1716003036WL004165 chansingh 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 chansingh STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-036-003/100-C
(VISHANYA) 		1716003036NRG24050620230049762 05/06/2023 nenubai 1716003036WL004165 nenubai 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 nenubai STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-036-003/105
(VISHANYA) 		1716003036NRG24050620230049764 05/06/2023 DASHRAT SINGH 1716003036WL004165 DASHRAT SINGH 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 DASHRATSINGH STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-036-003/106
(VISHANYA) 		1716003036NRG24050620230049744 05/06/2023 VELAM BAI 1716003036WL004162 VELAM BAI 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 VELAMBAI STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-036-003/106
(VISHANYA) 		1716003036NRG24050620230049743 05/06/2023 VINOD SINGH 1716003036WL004162 VINOD SINGH 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 VINODSINGH STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-036-003/128-A
(VISHANYA) 		1716003036NRG24050620230049766 05/06/2023 dilipsingh 1716003036WL004165 dilipsingh 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 dilipsingh STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-036-003/132-D
(VISHANYA) 		1716003036NRG24050620230049768 05/06/2023 ANDBAI 1716003036WL004165 ANDBAI 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 ANDBAI STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-036-003/134
(VISHANYA) 		1716003036NRG24050620230049769 05/06/2023 amrsingh 1716003036WL004165 amrsingh 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 amrsingh STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-036-003/153
(VISHANYA) 		1716003036NRG24050620230049773 05/06/2023 gopal 1716003036WL004165 gopal 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 gopal STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-036-003/169
(VISHANYA) 		1716003036NRG24050620230049753 05/06/2023 MUNNA BAI 1716003036WL004164 MUNNA BAI 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 MUNNABAI STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-036-003/230-A
(VISHANYA) 		1716003036NRG24050620230049776 05/06/2023 BANAS KUNWAR 1716003036WL004165 BANAS KUNWAR 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 BANASKUNWAR STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-036-003/230-A
(VISHANYA) 		1716003036NRG24050620230049775 05/06/2023 SHIVSINGH 1716003036WL004165 SHIVSINGH 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 SHIVSINGH STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-036-003/230-B
(VISHANYA) 		1716003036NRG24050620230049777 05/06/2023 gumansingh 1716003036WL004165 gumansingh 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 gumansingh STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-036-003/230-B
(VISHANYA) 		1716003036NRG24050620230049778 05/06/2023 kalibai 1716003036WL004165 kalibai 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 kalibai STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-036-003/30
(VISHANYA) 		1716003036NRG24050620230049781 05/06/2023 badrelal 1716003036WL004165 badrelal 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 badrelal STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-036-003/34-A
(VISHANYA) 		1716003036NRG24050620230049784 05/06/2023 BHUVANIRAM 1716003036WL004165 BHUVANIRAM 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 BHUVANIRAM CENTRAL BANK OF INDIA(607115)
171 GAROTH MP-16-003-036-003/34-A
(VISHANYA) 		1716003036NRG24050620230049783 05/06/2023 SUKHLAL 1716003036WL004165 SUKHLAL 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 SUKHLAL STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-036-003/92
(VISHANYA) 		1716003036NRG24050620230049785 05/06/2023 fulbai 1716003036WL004165 fulbai 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261399696 fulbai STATE BANK OF INDIA(508548)
SubTotal 29172 29172
173 GAROTH MP-16-003-067-001/1071
(BARKHEDAGANGASA) 		1716003067NRG24050620230050227 05/06/2023 Seema dhangar 1716003067WL004225 Seema dhangar 00415 SBIN0030215 884 884 Processed 09/06/2023 261399696 Seemadhangar STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-067-001/1071
(BARKHEDAGANGASA) 		1716003067NRG24050620230050226 05/06/2023 vidya bai 1716003067WL004225 vidya bai 00415 SBIN0030215 884 884 Processed 09/06/2023 261399696 vidyabai STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-067-001/1072
(BARKHEDAGANGASA) 		1716003067NRG24050620230050228 05/06/2023 puri bai 1716003067WL004225 puri bai 00415 SBIN0030215 884 884 Processed 09/06/2023 261399696 puribai STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-067-001/1072
(BARKHEDAGANGASA) 		1716003067NRG24050620230050229 05/06/2023 Suraj dhangar 1716003067WL004225 Suraj dhangar 00415 SBIN0030215 884 884 Processed 09/06/2023 261399696 Surajdhangar STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-067-001/54
(BARKHEDAGANGASA) 		1716003067NRG24050620230050231 05/06/2023 kesor 1716003067WL004225 kesor 00415 SBIN0030215 884 884 Processed 09/06/2023 261399696 kesor NARMADA JHABUA GRAMIN BANK(508515)
178 GAROTH MP-16-003-067-001/54
(BARKHEDAGANGASA) 		1716003067NRG24050620230050232 05/06/2023 sunita 1716003067WL004225 sunita 00415 SBIN0030215 884 884 Processed 09/06/2023 261399696 sunita STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-067-001/951
(BARKHEDAGANGASA) 		1716003067NRG24050620230050236 05/06/2023 PAREM BAI 1716003067WL004225 PAREM BAI 00415 SBIN0030215 884 884 Processed 09/06/2023 261399696 PAREMBAI STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-067-001/98
(BARKHEDAGANGASA) 		1716003067NRG24050620230050239 05/06/2023 lata 1716003067WL004225 lata 00415 SBIN0030215 884 884 Processed 09/06/2023 261399696 lata STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-067-001/98
(BARKHEDAGANGASA) 		1716003067NRG24050620230050238 05/06/2023 santosh 1716003067WL004225 santosh 00415 SBIN0030215 884 884 Processed 09/06/2023 261399696 santosh NARMADA JHABUA GRAMIN BANK(508515)
182 GAROTH MP-16-003-076-003/125
(KHARAWADA) 		1716003076NRG24050620230050619 05/06/2023 jagdish 1716003076WL004256 jagdish 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 jagdish STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-076-003/192
(KHARAWADA) 		1716003076NRG24050620230050622 05/06/2023 balram 1716003076WL004256 balram 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 balram STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-076-003/196
(KHARAWADA) 		1716003076NRG24050620230050624 05/06/2023 karulal 1716003076WL004256 karulal 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 karulal STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-076-003/213
(KHARAWADA) 		1716003076NRG24050620230050626 05/06/2023 radheshyam 1716003076WL004256 radheshyam 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 radheshyam STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-076-003/235
(KHARAWADA) 		1716003076NRG24050620230050627 05/06/2023 mohanlal 1716003076WL004256 mohanlal 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 mohanlal STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-076-003/248
(KHARAWADA) 		1716003076NRG24050620230050630 05/06/2023 mansingh 1716003076WL004256 mansingh 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 mansingh STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-076-003/250
(KHARAWADA) 		1716003076NRG24050620230050632 05/06/2023 lali bai 1716003076WL004256 lali bai 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 lalibai STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-076-003/258
(KHARAWADA) 		1716003076NRG24050620230050633 05/06/2023 ashok 1716003076WL004256 ashok 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 ashok STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-076-003/263
(KHARAWADA) 		1716003076NRG24050620230050635 05/06/2023 ghanshyam 1716003076WL004256 ghanshyam 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 ghanshyam BANK OF BARODA(606985)
191 GAROTH MP-16-003-076-003/43
(KHARAWADA) 		1716003076NRG24050620230050636 05/06/2023 ramprasad lalsingh 1716003076WL004256 ramprasad lalsingh 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 ramprasadlalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 GAROTH MP-16-003-091-001/103
(ERIYA) 		1716003091NRG24050620230049828 05/06/2023 ghanshyam 1716003091WL004170 ghanshyam 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 ghanshyam STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-091-001/105
(ERIYA) 		1716003091NRG24050620230049849 05/06/2023 radheshyam 1716003091WL004171 radheshyam 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 radheshyam STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-091-001/119
(ERIYA) 		1716003091NRG24050620230049829 05/06/2023 mohanlal 1716003091WL004170 mohanlal 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 mohanlal STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-091-001/119
(ERIYA) 		1716003091NRG24050620230049830 05/06/2023 tamubai 1716003091WL004170 tamubai 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 tamubai STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-091-001/119-A
(ERIYA) 		1716003091NRG24050620230049832 05/06/2023 DHANRAJ 1716003091WL004170 DHANRAJ 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 DHANRAJ STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-091-001/119-A
(ERIYA) 		1716003091NRG24050620230049831 05/06/2023 MAMTA 1716003091WL004170 MAMTA 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 MAMTA STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-091-001/12-A
(ERIYA) 		1716003091NRG24050620230049851 05/06/2023 indra bai bagri 1716003091WL004171 indra bai bagri 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 indrabaibagri STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-091-001/12-A
(ERIYA) 		1716003091NRG24050620230049852 05/06/2023 saravan bagri 1716003091WL004171 saravan bagri 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 saravanbagri STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-091-001/124
(ERIYA) 		1716003091NRG24050620230049821 05/06/2023 rajendr singh 1716003091WL004169 rajendr singh 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 rajendrsingh STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-091-001/153
(ERIYA) 		1716003091NRG24050620230049833 05/06/2023 bherulal 1716003091WL004170 bherulal 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 bherulal BANK OF INDIA(508505)
202 GAROTH MP-16-003-091-001/170
(ERIYA) 		1716003091NRG24050620230049836 05/06/2023 mangibai 1716003091WL004170 mangibai 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 mangibai STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-091-001/183
(ERIYA) 		1716003091NRG24050620230049838 05/06/2023 pratpsingh singh 1716003091WL004170 pratpsingh singh 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 pratpsinghsingh STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-091-001/211
(ERIYA) 		1716003091NRG24050620230049839 05/06/2023 buwanisingh 1716003091WL004170 buwanisingh 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 buwanisingh STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-091-001/220
(ERIYA) 		1716003091NRG24050620230049840 05/06/2023 PREETAM SINGH 1716003091WL004170 PREETAM SINGH 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 PREETAMSINGH STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-091-001/48
(ERIYA) 		1716003091NRG24050620230049842 05/06/2023 ramchandr 1716003091WL004170 ramchandr 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 ramchandr STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-091-001/91
(ERIYA) 		1716003091NRG24050620230049848 05/06/2023 PANKESAH BAI 1716003091WL004170 PANKESAH BAI 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 PANKESAHBAI STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-091-001/91
(ERIYA) 		1716003091NRG24050620230049846 05/06/2023 sjjanbai 1716003091WL004170 sjjanbai 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 sjjanbai STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-091-002/229
(ERIYA) 		1716003091NRG24050620230049818 05/06/2023 gudi bai 1716003091WL004168 gudi bai 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399696 gudibai STATE BANK OF INDIA(508548)
SubTotal 45084 45084
210 GAROTH MP-16-003-002-001/226
(PARASALI) 		1716003002NRG24050620230049868 05/06/2023 rajesh 1716003002WL004174 rajesh 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 rajesh BANK OF BARODA(606985)
211 GAROTH MP-16-003-002-001/226
(PARASALI) 		1716003002NRG24050620230049867 05/06/2023 rajesh 1716003002WL004174 rajesh 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 rajesh AXIS BANK(607153)
212 GAROTH MP-16-003-002-001/63
(PARASALI) 		1716003002NRG24050620230049871 05/06/2023 bamanibai 1716003002WL004174 bamanibai 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 bamanibai STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-002-002/40
(PARASALI) 		1716003002NRG24050620230049873 05/06/2023 mansingh 1716003002WL004174 mansingh 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 mansingh STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-002-002/40
(PARASALI) 		1716003002NRG24050620230049872 05/06/2023 samdibai 1716003002WL004174 samdibai 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 samdibai STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-002-003/157
(PARASALI) 		1716003002NRG24050620230049875 05/06/2023 bhagubai 1716003002WL004174 bhagubai 00415 SBIN0030362 2652 2652 Processed 09/06/2023 261399696 bhagubai UCO BANK(607066)
216 GAROTH MP-16-003-006-003/211
(TAKRAWAD) 		1716003006NRG24050620230050641 05/06/2023 Kamal 1716003006WL004257 Kamal 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 Kamal STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-006-003/211
(TAKRAWAD) 		1716003006NRG24050620230050640 05/06/2023 Kamal 1716003006WL004257 Kamal 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 Kamal FINCARE SMALL FINANCE BANK LTD(608304)
218 GAROTH MP-16-003-006-003/311
(TAKRAWAD) 		1716003006NRG24050620230050642 05/06/2023 KAMLESH 1716003006WL004257 KAMLESH 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 KAMLESH BANK OF INDIA(508505)
219 GAROTH MP-16-003-006-003/350
(TAKRAWAD) 		1716003006NRG24050620230050649 05/06/2023 Ramchandra 1716003006WL004257 Ramchandra 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 Ramchandra STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-006-003/350
(TAKRAWAD) 		1716003006NRG24050620230050648 05/06/2023 RAMCHANDRA 1716003006WL004257 RAMCHANDRA 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 RAMCHANDRA STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-006-003/351
(TAKRAWAD) 		1716003006NRG24050620230050651 05/06/2023 Gayatri Bai 1716003006WL004257 Gayatri Bai 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 GayatriBai STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-006-003/40
(TAKRAWAD) 		1716003006NRG24050620230050656 05/06/2023 SUGANBAI 1716003006WL004257 SUGANBAI 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 SUGANBAI STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-006-003/92
(TAKRAWAD) 		1716003006NRG24050620230050662 05/06/2023 Gutam 1716003006WL004257 Gutam 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 Gutam STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-012-001/107
(BANJARI(CH)) 		1716003012NRG24050620230049807 05/06/2023 ishwar SINGH 1716003012WL004167 ishwar SINGH 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 ishwarSINGH STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-012-002/243
(BANJARI(CH)) 		1716003012NRG24050620230049789 05/06/2023 piru lal sen 1716003012WL004166 piru lal sen 00415 SBIN0030362 1547 1547 Processed 09/06/2023 261399696 pirulalsen STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-026-001/108
(BORKHEDIREDKA) 		1716003026NRG24050620230050073 05/06/2023 sabudibai 1716003026WL004207 sabudibai 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 sabudibai STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-026-001/112
(BORKHEDIREDKA) 		1716003026NRG24050620230050074 05/06/2023 jagdish 1716003026WL004207 jagdish 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 jagdish STATE BANK OF INDIA(508548)
228 GAROTH MP-16-003-026-001/112
(BORKHEDIREDKA) 		1716003026NRG24050620230050075 05/06/2023 santosh 1716003026WL004207 santosh 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 santosh STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-026-001/147
(BORKHEDIREDKA) 		1716003026NRG24050620230050076 05/06/2023 tulsi bai 1716003026WL004207 tulsi bai 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
230 GAROTH MP-16-003-026-001/155
(BORKHEDIREDKA) 		1716003026NRG24050620230050078 05/06/2023 kalbai 1716003026WL004207 kalbai 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 kalbai STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-026-001/155
(BORKHEDIREDKA) 		1716003026NRG24050620230050077 05/06/2023 shivnarayan 1716003026WL004207 shivnarayan 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 shivnarayan STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-026-001/171
(BORKHEDIREDKA) 		1716003026NRG24050620230050080 05/06/2023 raju banjara 1716003026WL004207 raju banjara 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 rajubanjara STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-026-001/171
(BORKHEDIREDKA) 		1716003026NRG24050620230050081 05/06/2023 tamma bai 1716003026WL004207 tamma bai 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 tammabai STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-026-001/181-A
(BORKHEDIREDKA) 		1716003026NRG24050620230050082 05/06/2023 dariyav bai banjara 1716003026WL004207 dariyav bai banjara 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 dariyavbaibanjara STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-026-001/47
(BORKHEDIREDKA) 		1716003026NRG24050620230050085 05/06/2023 gomabai 1716003026WL004207 gomabai 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 gomabai STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-026-001/6
(BORKHEDIREDKA) 		1716003026NRG24050620230050060 05/06/2023 pooja banjara 1716003026WL004204 pooja banjara 00415 SBIN0030362 1105 1105 Processed 09/06/2023 261399696 poojabanjara STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-026-001/6
(BORKHEDIREDKA) 		1716003026NRG24050620230050059 05/06/2023 sita bai 1716003026WL004204 sita bai 00415 SBIN0030362 1105 1105 Processed 09/06/2023 261399696 sitabai CENTRAL BANK OF INDIA(607115)
238 GAROTH MP-16-003-026-001/76
(BORKHEDIREDKA) 		1716003026NRG24050620230050089 05/06/2023 khemibai 1716003026WL004207 khemibai 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 khemibai STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-026-001/91
(BORKHEDIREDKA) 		1716003026NRG24050620230050091 05/06/2023 madanlal 1716003026WL004207 madanlal 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 madanlal STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-026-002/10
(BORKHEDIREDKA) 		1716003026NRG24050620230050065 05/06/2023 BHANVARBAI 1716003026WL004205 BHANVARBAI 00415 SBIN0030362 1105 1105 Processed 09/06/2023 261399696 BHANVARBAI STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-026-002/10
(BORKHEDIREDKA) 		1716003026NRG24050620230050066 05/06/2023 dasharath 1716003026WL004205 dasharath 00415 SBIN0030362 1105 1105 Processed 09/06/2023 261399696 dasharath STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-026-002/10
(BORKHEDIREDKA) 		1716003026NRG24050620230050067 05/06/2023 dhapu bai 1716003026WL004205 dhapu bai 00415 SBIN0030362 1105 1105 Processed 09/06/2023 261399696 dhapubai STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-026-002/105
(BORKHEDIREDKA) 		1716003026NRG24050620230050050 05/06/2023 omprakash 1716003026WL004203 omprakash 00415 SBIN0030362 663 663 Processed 09/06/2023 261399696 omprakash STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-026-002/175
(BORKHEDIREDKA) 		1716003026NRG24050620230050056 05/06/2023 narsingh 1716003026WL004203 narsingh 00415 SBIN0030362 663 663 Processed 09/06/2023 261399696 narsingh AU SMALL FINANCE BANK LTD(608088)
245 GAROTH MP-16-003-026-003/185
(BORKHEDIREDKA) 		1716003026NRG24050620230050063 05/06/2023 sopatbai 1716003026WL004204 sopatbai 00415 SBIN0030362 663 663 Processed 09/06/2023 261399696 sopatbai STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-026-003/83
(BORKHEDIREDKA) 		1716003026NRG24050620230050057 05/06/2023 mohanbai 1716003026WL004203 mohanbai 00415 SBIN0030362 2210 2210 Processed 09/06/2023 261399696 mohanbai STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-026-003/98
(BORKHEDIREDKA) 		1716003026NRG24050620230050070 05/06/2023 anokhi bai 1716003026WL004205 anokhi bai 00415 SBIN0030362 1105 1105 Processed 09/06/2023 261399696 anokhibai BANK OF BARODA(606985)
248 GAROTH MP-16-003-026-003/98
(BORKHEDIREDKA) 		1716003026NRG24050620230050071 05/06/2023 nandkisor 1716003026WL004205 nandkisor 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 nandkisor STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-036-002/56-B
(VISHANYA) 		1716003036NRG24050620230049751 05/06/2023 RAMPRSAD 1716003036WL004164 RAMPRSAD 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 RAMPRSAD BANK OF BARODA(606985)
250 GAROTH MP-16-003-036-003/196
(VISHANYA) 		1716003036NRG24050620230049774 05/06/2023 Sodansingh 1716003036WL004165 Sodansingh 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 Sodansingh STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-037-001/407
(HANUMANTIYA) 		1716003037NRG24050620230050711 05/06/2023 Uaha Patdar 1716003037WL004260 Uaha Patdar 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261399696 UahaPatdar CENTRAL BANK OF INDIA(607115)
252 GAROTH MP-16-003-088-001/99
(MAKADAWAN) 		1716003088NRG24050620230050499 05/06/2023 kamal singh tanwar 1716003088WL004253 kamal singh tanwar 00415 SBIN0030362 2652 2652 Processed 09/06/2023 261399696 kamalsinghtanwar FINO PAYMENTS BANK LTD(608001)
253 GAROTH MP-16-003-088-002/147
(MAKADAWAN) 		1716003088NRG24050620230050520 05/06/2023 RAJKUMAR 1716003088WL004253 RAJKUMAR 00415 SBIN0030362 2652 2652 Processed 09/06/2023 261399696 RAJKUMAR BANK OF INDIA(508505)
254 GAROTH MP-16-003-088-002/182
(MAKADAWAN) 		1716003088NRG24050620230050536 05/06/2023 GOVINDSINGH 1716003088WL004253 GOVINDSINGH 00415 SBIN0030362 2652 2652 Processed 09/06/2023 261399696 GOVINDSINGH STATE BANK OF INDIA(508548)
255 GAROTH MP-16-003-088-002/182
(MAKADAWAN) 		1716003088NRG24050620230050537 05/06/2023 hema kunvar 1716003088WL004253 hema kunvar 00415 SBIN0030362 2652 2652 Processed 09/06/2023 261399696 hemakunvar STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-088-002/373-A
(MAKADAWAN) 		1716003088NRG24050620230050557 05/06/2023 KRISHNA KUMARI 1716003088WL004253 KRISHNA KUMARI 00415 SBIN0030362 2652 2652 Processed 09/06/2023 261399696 KRISHNAKUMARI STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-088-002/381
(MAKADAWAN) 		1716003088NRG24050620230050566 05/06/2023 BADRI LAL 1716003088WL004253 BADRI LAL 00415 SBIN0030362 2652 2652 Processed 09/06/2023 261399696 BADRILAL CENTRAL BANK OF INDIA(607115)
258 GAROTH MP-16-003-088-002/381
(MAKADAWAN) 		1716003088NRG24050620230050567 05/06/2023 radha bai bagri 1716003088WL004253 radha bai bagri 00415 SBIN0030362 2652 2652 Processed 09/06/2023 261399696 radhabaibagri STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-088-002/432
(MAKADAWAN) 		1716003088NRG24050620230050569 05/06/2023 durga bai 1716003088WL004253 durga bai 00415 SBIN0030362 2652 2652 Processed 09/06/2023 261399696 durgabai STATE BANK OF INDIA(508548)
260 GAROTH MP-16-003-088-002/556
(MAKADAWAN) 		1716003088NRG24050620230050583 05/06/2023 hansakunwar sisodiya 1716003088WL004253 hansakunwar sisodiya 00415 SBIN0030362 1989 1989 Processed 09/06/2023 261399696 hansakunwarsisodiya STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-088-002/571-A
(MAKADAWAN) 		1716003088NRG24050620230050589 05/06/2023 guddu lal guwar 1716003088WL004253 guddu lal guwar 00415 SBIN0030362 2652 2652 Processed 09/06/2023 261399696 guddulalguwar STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-088-002/63
(MAKADAWAN) 		1716003088NRG24050620230050594 05/06/2023 kushal 1716003088WL004253 kushal 00415 SBIN0030362 2652 2652 Processed 09/06/2023 261399696 kushal STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-088-002/63
(MAKADAWAN) 		1716003088NRG24050620230050595 05/06/2023 kushal 1716003088WL004253 kushal 00415 SBIN0030362 2652 2652 Processed 09/06/2023 261399696 kushal CENTRAL BANK OF INDIA(607115)
264 GAROTH MP-16-003-088-002/63
(MAKADAWAN) 		1716003088NRG24050620230050596 05/06/2023 kushal 1716003088WL004253 kushal 00415 SBIN0030362 1989 1989 Processed 09/06/2023 261399696 kushal BANK OF BARODA(606985)
265 GAROTH MP-16-003-088-002/656-A
(MAKADAWAN) 		1716003088NRG24050620230050602 05/06/2023 mohan lal 1716003088WL004253 mohan lal 00415 SBIN0030362 2652 2652 Processed 09/06/2023 261399696 mohanlal STATE BANK OF INDIA(508548)
SubTotal 90610 90610
266 GAROTH MP-16-003-002-001/226
(PARASALI) 		1716003002NRG24050620230049866 05/06/2023 kanhaiyalal 1716003002WL004174 kanhaiyalal 00462 UCBA0001288 1326 1326 Processed 09/06/2023 261399696 kanhaiyalal STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-002-001/226
(PARASALI) 		1716003002NRG24050620230049865 05/06/2023 kanheyalal 1716003002WL004174 kanheyalal 00462 UCBA0001288 1326 1326 Processed 09/06/2023 261399696 kanheyalal UCO BANK(607066)
268 GAROTH MP-16-003-012-001/106
(BANJARI(CH)) 		1716003012NRG24050620230049806 05/06/2023 KALU SINGH 1716003012WL004167 KALU SINGH 00462 UCBA0001288 1326 1326 Processed 09/06/2023 261399696 KALUSINGH UCO BANK(607066)
269 GAROTH MP-16-003-012-001/162
(BANJARI(CH)) 		1716003012NRG24050620230049808 05/06/2023 NATHU SINGH 1716003012WL004167 NATHU SINGH 00462 UCBA0001288 1326 1326 Processed 09/06/2023 261399696 NATHUSINGH UCO BANK(607066)
270 GAROTH MP-16-003-012-001/236
(BANJARI(CH)) 		1716003012NRG24050620230049809 05/06/2023 priyanka kunwar 1716003012WL004167 priyanka kunwar 00462 UCBA0001288 1326 1326 Processed 09/06/2023 261399696 priyankakunwar UCO BANK(607066)
271 GAROTH MP-16-003-012-001/248
(BANJARI(CH)) 		1716003012NRG24050620230049811 05/06/2023 AMRITA PARIHAR 1716003012WL004167 AMRITA PARIHAR 00462 UCBA0001288 1326 1326 Processed 09/06/2023 261399696 AMRITAPARIHAR UCO BANK(607066)
272 GAROTH MP-16-003-012-001/248
(BANJARI(CH)) 		1716003012NRG24050620230049810 05/06/2023 narayan singh parihar 1716003012WL004167 narayan singh parihar 00462 UCBA0001288 1326 1326 Processed 09/06/2023 261399696 narayansinghparihar UCO BANK(607066)
273 GAROTH MP-16-003-012-001/269
(BANJARI(CH)) 		1716003012NRG24050620230049812 05/06/2023 bharat singh 1716003012WL004167 bharat singh 00462 UCBA0001288 1326 1326 Processed 09/06/2023 261399696 bharatsingh UCO BANK(607066)
274 GAROTH MP-16-003-012-001/33-A
(BANJARI(CH)) 		1716003012NRG24050620230049813 05/06/2023 Rod Singh Rathour 1716003012WL004167 Rod Singh Rathour 00462 UCBA0001288 1326 1326 Processed 09/06/2023 261399696 RodSinghRathour UCO BANK(607066)
275 GAROTH MP-16-003-012-001/39
(BANJARI(CH)) 		1716003012NRG24050620230049814 05/06/2023 prembai rathour 1716003012WL004167 prembai rathour 00462 UCBA0001288 1326 1326 Processed 09/06/2023 261399696 prembairathour STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-012-001/53
(BANJARI(CH)) 		1716003012NRG24050620230049815 05/06/2023 SHYAM SINGH 1716003012WL004167 SHYAM SINGH 00462 UCBA0001288 1326 1326 Processed 09/06/2023 261399696 SHYAMSINGH UCO BANK(607066)
277 GAROTH MP-16-003-012-002/243
(BANJARI(CH)) 		1716003012NRG24050620230049790 05/06/2023 maya 1716003012WL004166 maya 00462 UCBA0001288 1547 1547 Processed 09/06/2023 261399696 maya UCO BANK(607066)
278 GAROTH MP-16-003-012-002/262
(BANJARI(CH)) 		1716003012NRG24050620230049791 05/06/2023 bhomar singh panwar 1716003012WL004166 bhomar singh panwar 00462 UCBA0001288 1547 1547 Processed 09/06/2023 261399696 bhomarsinghpanwar UCO BANK(607066)
279 GAROTH MP-16-003-012-002/264
(BANJARI(CH)) 		1716003012NRG24050620230049792 05/06/2023 munna bai panwar 1716003012WL004166 munna bai panwar 00462 UCBA0001288 1547 1547 Processed 09/06/2023 261399696 munnabaipanwar UCO BANK(607066)
280 GAROTH MP-16-003-012-002/271
(BANJARI(CH)) 		1716003012NRG24050620230049793 05/06/2023 mangu singh panwar 1716003012WL004166 mangu singh panwar 00462 UCBA0001288 1547 1547 Processed 09/06/2023 261399696 mangusinghpanwar UCO BANK(607066)
281 GAROTH MP-16-003-012-002/272
(BANJARI(CH)) 		1716003012NRG24050620230049794 05/06/2023 gulab singh 1716003012WL004166 gulab singh 00462 UCBA0001288 1547 1547 Processed 09/06/2023 261399696 gulabsingh UCO BANK(607066)
282 GAROTH MP-16-003-012-002/272
(BANJARI(CH)) 		1716003012NRG24050620230049795 05/06/2023 vishnu kunwar panwar 1716003012WL004166 vishnu kunwar panwar 00462 UCBA0001288 1547 1547 Processed 09/06/2023 261399696 vishnukunwarpanwar BANK OF BARODA(606985)
283 GAROTH MP-16-003-012-002/273
(BANJARI(CH)) 		1716003012NRG24050620230049796 05/06/2023 kesar singh 1716003012WL004166 kesar singh 00462 UCBA0001288 1547 1547 Processed 09/06/2023 261399696 kesarsingh UCO BANK(607066)
284 GAROTH MP-16-003-012-002/273
(BANJARI(CH)) 		1716003012NRG24050620230049797 05/06/2023 Kushal kuwar panwar 1716003012WL004166 Kushal kuwar panwar 00462 UCBA0001288 1547 1547 Processed 09/06/2023 261399696 Kushalkuwarpanwar BANK OF INDIA(508505)
285 GAROTH MP-16-003-012-002/61
(BANJARI(CH)) 		1716003012NRG24050620230049799 05/06/2023 mamta bai 1716003012WL004166 mamta bai 00462 UCBA0001288 1547 1547 Processed 09/06/2023 261399696 mamtabai UCO BANK(607066)
286 GAROTH MP-16-003-012-002/61
(BANJARI(CH)) 		1716003012NRG24050620230049798 05/06/2023 MOHANLAL 1716003012WL004166 MOHANLAL 00462 UCBA0001288 1547 1547 Processed 09/06/2023 261399696 MOHANLAL UCO BANK(607066)
287 GAROTH MP-16-003-012-002/73-A
(BANJARI(CH)) 		1716003012NRG24050620230049801 05/06/2023 JASHU BAI TANWAR 1716003012WL004166 JASHU BAI TANWAR 00462 UCBA0001288 1547 1547 Processed 09/06/2023 261399696 JASHUBAITANWAR UCO BANK(607066)
288 GAROTH MP-16-003-012-002/73-A
(BANJARI(CH)) 		1716003012NRG24050620230049802 05/06/2023 KAMAL SINGH TANWAR 1716003012WL004166 KAMAL SINGH TANWAR 00462 UCBA0001288 1547 1547 Processed 09/06/2023 261399696 KAMALSINGHTANWAR UCO BANK(607066)
289 GAROTH MP-16-003-012-002/73-A
(BANJARI(CH)) 		1716003012NRG24050620230049800 05/06/2023 ram singh 1716003012WL004166 ram singh 00462 UCBA0001288 1547 1547 Processed 09/06/2023 261399696 ramsingh UCO BANK(607066)
290 GAROTH MP-16-003-012-002/79
(BANJARI(CH)) 		1716003012NRG24050620230049804 05/06/2023 NAGESHWAR PURI 1716003012WL004166 NAGESHWAR PURI 00462 UCBA0001288 1547 1547 Processed 09/06/2023 261399696 NAGESHWARPURI UCO BANK(607066)
291 GAROTH MP-16-003-012-002/79
(BANJARI(CH)) 		1716003012NRG24050620230049803 05/06/2023 NIRMLA BAI GOSWAMI 1716003012WL004166 NIRMLA BAI GOSWAMI 00462 UCBA0001288 1547 1547 Processed 09/06/2023 261399696 NIRMLABAIGOSWAMI UCO BANK(607066)
292 GAROTH MP-16-003-012-002/79
(BANJARI(CH)) 		1716003012NRG24050620230049805 05/06/2023 NITESH PURI GOSWAMI 1716003012WL004166 NITESH PURI GOSWAMI 00462 UCBA0001288 1547 1547 Processed 09/06/2023 261399696 NITESHPURIGOSWAMI UCO BANK(607066)
293 GAROTH MP-16-003-026-001/60-A
(BORKHEDIREDKA) 		1716003026NRG24050620230050086 05/06/2023 kamli bai 1716003026WL004207 kamli bai 00462 UCBA0001288 1326 1326 Processed 09/06/2023 261399696 kamlibai UCO BANK(607066)
294 GAROTH MP-16-003-026-001/76
(BORKHEDIREDKA) 		1716003026NRG24050620230050088 05/06/2023 hiralal 1716003026WL004207 hiralal 00462 UCBA0001288 1326 1326 Processed 09/06/2023 261399696 hiralal UCO BANK(607066)
SubTotal 41990 41990
295 GAROTH MP-16-003-006-003/439
(TAKRAWAD) 		1716003006NRG24050620230050657 05/06/2023 Suresh 1716003006WL004257 Suresh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399696 Suresh BANK OF INDIA(508505)
296 GAROTH MP-16-003-088-001/359
(MAKADAWAN) 		1716003088NRG24050620230050493 05/06/2023 VIKRAM SINGH 1716003088WL004253 VIKRAM SINGH 00688 FINO0001001 2652 2652 Processed 09/06/2023 261399696 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
297 GAROTH MP-16-003-088-001/359
(MAKADAWAN) 		1716003088NRG24050620230050492 05/06/2023 VIKRAM SINGH 1716003088WL004253 VIKRAM SINGH 00688 FINO0001001 2652 2652 Processed 09/06/2023 261399696 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
298 GAROTH MP-16-003-088-002/103
(MAKADAWAN) 		1716003088NRG24050620230050503 05/06/2023 BHIM SINGH 1716003088WL004253 BHIM SINGH 00688 FINO0001001 2652 2652 Processed 09/06/2023 261399696 BHIMSINGH CENTRAL BANK OF INDIA(607115)
299 GAROTH MP-16-003-088-002/103
(MAKADAWAN) 		1716003088NRG24050620230050502 05/06/2023 BHIMSINGH 1716003088WL004253 BHIMSINGH 00688 FINO0001001 2652 2652 Processed 09/06/2023 261399696 BHIMSINGH BANK OF BARODA(606985)
300 GAROTH MP-16-003-088-002/194
(MAKADAWAN) 		1716003088NRG24050620230050540 05/06/2023 vadana sisodiya 1716003088WL004253 vadana sisodiya 00688 FINO0001001 2652 2652 Processed 09/06/2023 261399696 vadanasisodiya STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-088-002/194
(MAKADAWAN) 		1716003088NRG24050620230050539 05/06/2023 vandana sisodiya 1716003088WL004253 vandana sisodiya 00688 FINO0001001 2652 2652 Processed 09/06/2023 261399696 vandanasisodiya CENTRAL BANK OF INDIA(607115)
302 GAROTH MP-16-003-088-002/351
(MAKADAWAN) 		1716003088NRG24050620230050544 05/06/2023 laxminarayan bagri 1716003088WL004253 laxminarayan bagri 00688 FINO0001001 2652 2652 Processed 09/06/2023 261399696 laxminarayanbagri CENTRAL BANK OF INDIA(607115)
303 GAROTH MP-16-003-088-002/351
(MAKADAWAN) 		1716003088NRG24050620230050545 05/06/2023 laxminarayan bagri 1716003088WL004253 laxminarayan bagri 00688 FINO0001001 1989 1989 Processed 09/06/2023 261399696 laxminarayanbagri BANK OF BARODA(606985)
304 GAROTH MP-16-003-088-002/355
(MAKADAWAN) 		1716003088NRG24050620230050549 05/06/2023 laluram bagri 1716003088WL004253 laluram bagri 00688 FINO0001001 2652 2652 Processed 09/06/2023 261399696 lalurambagri CENTRAL BANK OF INDIA(607115)
305 GAROTH MP-16-003-088-002/356
(MAKADAWAN) 		1716003088NRG24050620230050551 05/06/2023 sakku bai 1716003088WL004253 sakku bai 00688 FINO0001001 2652 2652 Processed 09/06/2023 261399696 sakkubai CENTRAL BANK OF INDIA(607115)
306 GAROTH MP-16-003-088-002/367
(MAKADAWAN) 		1716003088NRG24050620230050556 05/06/2023 prahlad bagri 1716003088WL004253 prahlad bagri 00688 FINO0001001 2652 2652 Processed 09/06/2023 261399696 prahladbagri FINCARE SMALL FINANCE BANK LTD(608304)
307 GAROTH MP-16-003-088-002/380
(MAKADAWAN) 		1716003088NRG24050620230050561 05/06/2023 KAILASH 1716003088WL004253 KAILASH 00688 FINO0001001 2652 2652 Processed 09/06/2023 261399696 KAILASH CENTRAL BANK OF INDIA(607115)
308 GAROTH MP-16-003-088-002/380
(MAKADAWAN) 		1716003088NRG24050620230050560 05/06/2023 kailashchandra bagri 1716003088WL004253 kailashchandra bagri 00688 FINO0001001 2652 2652 Processed 09/06/2023 261399696 kailashchandrabagri BANK OF BARODA(606985)
309 GAROTH MP-16-003-088-002/444
(MAKADAWAN) 		1716003088NRG24050620230050573 05/06/2023 DASHRATH SINGH 1716003088WL004253 DASHRATH SINGH 00688 FINO0001001 2652 2652 Processed 09/06/2023 261399696 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
310 GAROTH MP-16-003-088-002/444
(MAKADAWAN) 		1716003088NRG24050620230050574 05/06/2023 DASHRATH SINGH 1716003088WL004253 DASHRATH SINGH 00688 FINO0001001 1989 1989 Processed 09/06/2023 261399696 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
311 GAROTH MP-16-003-088-002/553
(MAKADAWAN) 		1716003088NRG24050620230050581 05/06/2023 shyamlal 1716003088WL004253 shyamlal 00688 FINO0001001 2652 2652 Processed 09/06/2023 261399696 shyamlal CENTRAL BANK OF INDIA(607115)
312 GAROTH MP-16-003-088-002/648
(MAKADAWAN) 		1716003088NRG24050620230050597 05/06/2023 gopal gwar 1716003088WL004253 gopal gwar 00688 FINO0001001 2652 2652 Processed 09/06/2023 261399696 gopalgwar CENTRAL BANK OF INDIA(607115)
313 GAROTH MP-16-003-088-002/648
(MAKADAWAN) 		1716003088NRG24050620230050598 05/06/2023 gopal gwar 1716003088WL004253 gopal gwar 00688 FINO0001001 1989 1989 Processed 09/06/2023 261399696 gopalgwar BANK OF BARODA(606985)
314 GAROTH MP-16-003-088-002/686
(MAKADAWAN) 		1716003088NRG24050620230050606 05/06/2023 RAKESH 1716003088WL004253 RAKESH 00688 FINO0001001 2652 2652 Processed 09/06/2023 261399696 RAKESH FINO PAYMENTS BANK LTD(608001)
315 GAROTH MP-16-003-088-002/686-A
(MAKADAWAN) 		1716003088NRG24050620230050607 05/06/2023 GOPAL 1716003088WL004253 GOPAL 00688 FINO0001001 2652 2652 Processed 09/06/2023 261399696 GOPAL FINO PAYMENTS BANK LTD(608001)
316 GAROTH MP-16-003-088-002/686-B
(MAKADAWAN) 		1716003088NRG24050620230050608 05/06/2023 MUKESH 1716003088WL004253 MUKESH 00688 FINO0001001 2652 2652 Processed 09/06/2023 261399696 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 55029 55029
317 GAROTH MP-16-003-036-002/140-A
(VISHANYA) 		1716003036NRG24050620230049754 05/06/2023 KAMLSINGH 1716003036WL004165 KAMLSINGH 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399696 KAMLSINGH STATE BANK OF INDIA(508548)
318 GAROTH MP-16-003-036-002/237-B
(VISHANYA) 		1716003036NRG24050620230049749 05/06/2023 BHAGWANLAL 1716003036WL004163 BHAGWANLAL 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399696 BHAGWANLAL PUNJAB NATIONAL BANK(508568)
319 GAROTH MP-16-003-036-002/255
(VISHANYA) 		1716003036NRG24050620230049755 05/06/2023 TOFANLAL 1716003036WL004165 TOFANLAL 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399696 TOFANLAL FINO PAYMENTS BANK LTD(608001)
320 GAROTH MP-16-003-036-002/3-A
(VISHANYA) 		1716003036NRG24050620230049750 05/06/2023 SARVANLAL 1716003036WL004164 SARVANLAL 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399696 SARVANLAL STATE BANK OF INDIA(508548)
321 GAROTH MP-16-003-036-003/100-B
(VISHANYA) 		1716003036NRG24050620230049760 05/06/2023 SARDARSINGH 1716003036WL004165 SARDARSINGH 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399696 SARDARSINGH STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-036-003/106
(VISHANYA) 		1716003036NRG24050620230049742 05/06/2023 SAGITA BAI 1716003036WL004162 SAGITA BAI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399696 SAGITABAI STATE BANK OF INDIA(508548)
323 GAROTH MP-16-003-036-003/165
(VISHANYA) 		1716003036NRG24050620230049746 05/06/2023 ANDARSINGH 1716003036WL004162 ANDARSINGH 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399696 ANDARSINGH STATE BANK OF INDIA(508548)
324 GAROTH MP-16-003-036-003/165
(VISHANYA) 		1716003036NRG24050620230049745 05/06/2023 ANDARSINGH 1716003036WL004162 ANDARSINGH 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399696 ANDARSINGH FINO PAYMENTS BANK LTD(608001)
325 GAROTH MP-16-003-036-004/3
(VISHANYA) 		1716003036NRG24050620230049787 05/06/2023 BNASBAI 1716003036WL004165 BNASBAI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399696 BNASBAI STATE BANK OF INDIA(508548)
326 GAROTH MP-16-003-036-004/65-B
(VISHANYA) 		1716003036NRG24050620230049788 05/06/2023 DIRAPSINGH 1716003036WL004165 DIRAPSINGH 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399696 DIRAPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
327 GAROTH MP-16-003-026-002/73
(BORKHEDIREDKA) 		1716003026NRG24050620230050062 05/06/2023 mohanlal nandlal 1716003026WL004204 mohanlal nandlal 00689 AUBL0002324 1105 1105 Processed 09/06/2023 261399696 mohanlalnandlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
328 GAROTH MP-16-003-088-002/553
(MAKADAWAN) 		1716003088NRG24050620230050582 05/06/2023 santosh bai joshi 1716003088WL004253 santosh bai joshi 00697 BKID0MG1401 2652 2652 Processed 09/06/2023 261399696 santoshbaijoshi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
329 GAROTH MP-16-003-037-002/103
(HANUMANTIYA) 		1716003037NRG24050620230050712 05/06/2023 kailash 1716003037WL004260 kailash 00697 BKID0MG1411 1326 1326 Processed 09/06/2023 261399696 kailash PUNJAB NATIONAL BANK(508568)
330 GAROTH MP-16-003-037-002/34
(HANUMANTIYA) 		1716003037NRG24050620230050718 05/06/2023 ramsingh 1716003037WL004260 ramsingh 00697 BKID0MG1411 1326 1326 Processed 09/06/2023 261399696 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
331 GAROTH MP-16-003-037-001/323
(HANUMANTIYA) 		1716003037NRG24050620230050706 05/06/2023 shankar singh 1716003037WL004260 shankar singh 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399696 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
332 GAROTH MP-16-003-088-001/140
(MAKADAWAN) 		1716003088NRG24050620230050472 05/06/2023 mahendra singh tanwar 1716003088WL004253 mahendra singh tanwar 00703 AIRP0000001 2652 2652 Processed 09/06/2023 261399696 mahendrasinghtanwar FINO PAYMENTS BANK LTD(608001)
333 GAROTH MP-16-003-088-002/380-B
(MAKADAWAN) 		1716003088NRG24050620230050564 05/06/2023 banshi lal bagri 1716003088WL004253 banshi lal bagri 00703 AIRP0000001 2652 2652 Processed 09/06/2023 261399696 banshilalbagri BANK OF INDIA(508505)
334 GAROTH MP-16-003-088-002/380-B
(MAKADAWAN) 		1716003088NRG24050620230050565 05/06/2023 kailash bai 1716003088WL004253 kailash bai 00703 AIRP0000001 2652 2652 Processed 09/06/2023 261399696 kailashbai CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 587551 587551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_050623APB_FTO_73329 Bank of Baroda BARB0SHAMGA SHAMGARH 114920
2 GAROTH MP1716003_050623APB_FTO_73329 Bank of India BKID0009129 MANDASAUR 2652
3 GAROTH MP1716003_050623APB_FTO_73329 Bank of India BKID0009139 SHAMGARH 20023
4 GAROTH MP1716003_050623APB_FTO_73329 Bank of India BKID0009141 GAROTH 20111
5 GAROTH MP1716003_050623APB_FTO_73329 Central Bank Of India CBIN0281043 SHAMGARH 134147
6 GAROTH MP1716003_050623APB_FTO_73329 Central Bank Of India CBIN0282539 GAROTH 1326
7 GAROTH MP1716003_050623APB_FTO_73329 State Bank of India SBIN0030058 GAROTH 3536
8 GAROTH MP1716003_050623APB_FTO_73329 State Bank of India SBIN0030198 BOLIA 29172
9 GAROTH MP1716003_050623APB_FTO_73329 State Bank of India SBIN0030215 KHADAWADA 45084
10 GAROTH MP1716003_050623APB_FTO_73329 State Bank of India SBIN0030362 SHAMGARH 90610
11 GAROTH MP1716003_050623APB_FTO_73329 UCO Bank UCBA0001288 CHANDWASA 41990
12 GAROTH MP1716003_050623APB_FTO_73329 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55029
13 GAROTH MP1716003_050623APB_FTO_73329 Fino Payments Bank Ltd FINO0001446 MP RO 13260
14 GAROTH MP1716003_050623APB_FTO_73329 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1105
15 GAROTH MP1716003_050623APB_FTO_73329 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2652
16 GAROTH MP1716003_050623APB_FTO_73329 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652
17 GAROTH MP1716003_050623APB_FTO_73329 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1326
18 GAROTH MP1716003_050623APB_FTO_73329 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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