Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:10:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_030523APB_FTO_27116
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAROTH MP-16-003-039-001/117-A
(RALAYATI) 		1716003039NRG24020520230010769 03/05/2023 BHAGIRATH 1716003039WL000760 BHAGIRATH 00045 BARB0SHAMGA 884 884 Processed 15/05/2023 689820982 BHAGIRATH BANK OF BARODA(606985)
2 GAROTH MP-16-003-039-001/128-A
(RALAYATI) 		1716003039NRG24020520230010773 03/05/2023 KIRAN DHAKAD 1716003039WL000760 KIRAN DHAKAD 00045 BARB0SHAMGA 884 884 Processed 15/05/2023 689820982 KIRANDHAKAD BANK OF BARODA(606985)
3 GAROTH MP-16-003-039-001/133-A
(RALAYATI) 		1716003039NRG24020520230010777 03/05/2023 samrath 1716003039WL000760 samrath 00045 BARB0SHAMGA 884 884 Processed 15/05/2023 689820982 samrath BANK OF BARODA(606985)
4 GAROTH MP-16-003-039-001/151
(RALAYATI) 		1716003039NRG24020520230010782 03/05/2023 UDERAM DHAKAD 1716003039WL000760 UDERAM DHAKAD 00045 BARB0SHAMGA 884 884 Processed 15/05/2023 689820982 UDERAMDHAKAD FINO PAYMENTS BANK LTD(608001)
5 GAROTH MP-16-003-039-001/259
(RALAYATI) 		1716003039NRG24020520230010801 03/05/2023 karulal 1716003039WL000760 karulal 00045 BARB0SHAMGA 884 884 Processed 15/05/2023 689820982 karulal BANK OF BARODA(606985)
6 GAROTH MP-16-003-039-001/96-A
(RALAYATI) 		1716003039NRG24020520230010815 03/05/2023 SUBHASH 1716003039WL000760 SUBHASH 00045 BARB0SHAMGA 884 884 Processed 15/05/2023 689820982 SUBHASH BANK OF BARODA(606985)
7 GAROTH MP-16-003-039-002/140
(RALAYATI) 		1716003039NRG24020520230010823 03/05/2023 Badrlal 1716003039WL000761 Badrlal 00045 BARB0SHAMGA 884 884 Processed 15/05/2023 689820982 Badrlal CENTRAL BANK OF INDIA(607115)
8 GAROTH MP-16-003-039-002/180
(RALAYATI) 		1716003039NRG24020520230010833 03/05/2023 RAMDAYAL TELI 1716003039WL000761 RAMDAYAL TELI 00045 BARB0SHAMGA 884 884 Processed 15/05/2023 689820982 RAMDAYALTELI BANK OF BARODA(606985)
9 GAROTH MP-16-003-039-002/66-A
(RALAYATI) 		1716003039NRG24020520230010847 03/05/2023 KANHAIYALAL GAAYRI 1716003039WL000761 KANHAIYALAL GAAYRI 00045 BARB0SHAMGA 884 884 Processed 15/05/2023 689820982 KANHAIYALALGAAYRI BANK OF BARODA(606985)
10 GAROTH MP-16-003-039-002/81
(RALAYATI) 		1716003039NRG24020520230010849 03/05/2023 guddi bai 1716003039WL000761 guddi bai 00045 BARB0SHAMGA 884 884 Processed 15/05/2023 689820982 guddibai BANK OF BARODA(606985)
11 GAROTH MP-16-003-039-002/83
(RALAYATI) 		1716003039NRG24020520230010852 03/05/2023 HARI SINGH GAAYRI 1716003039WL000761 HARI SINGH GAAYRI 00045 BARB0SHAMGA 884 884 Processed 15/05/2023 689820982 HARISINGHGAAYRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
12 GAROTH MP-16-003-039-001/114
(RALAYATI) 		1716003039NRG24020520230010766 03/05/2023 MOHAN LAL 1716003039WL000760 MOHAN LAL 00048 BKID0009139 884 884 Processed 15/05/2023 689820982 MOHANLAL BANK OF INDIA(508505)
13 GAROTH MP-16-003-039-001/130
(RALAYATI) 		1716003039NRG24020520230010774 03/05/2023 BALASHAKAR 1716003039WL000760 BALASHAKAR 00048 BKID0009139 884 884 Processed 15/05/2023 689820982 BALASHAKAR BANK OF INDIA(508505)
14 GAROTH MP-16-003-039-001/263
(RALAYATI) 		1716003039NRG24020520230010803 03/05/2023 Ramgopal 1716003039WL000760 Ramgopal 00048 BKID0009139 884 884 Processed 15/05/2023 689820982 Ramgopal STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-039-001/266
(RALAYATI) 		1716003039NRG24020520230010804 03/05/2023 Lekhraj 1716003039WL000760 Lekhraj 00048 BKID0009139 884 884 Processed 15/05/2023 689820982 Lekhraj BANK OF INDIA(508505)
16 GAROTH MP-16-003-039-002/153-A
(RALAYATI) 		1716003039NRG24020520230010826 03/05/2023 pankaj 1716003039WL000761 pankaj 00048 BKID0009139 884 884 Processed 15/05/2023 689820982 pankaj BANK OF BARODA(606985)
17 GAROTH MP-16-003-039-002/262
(RALAYATI) 		1716003039NRG24020520230010838 03/05/2023 kamal 1716003039WL000761 kamal 00048 BKID0009139 884 884 Processed 15/05/2023 689820982 kamal PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5304 5304
18 GAROTH MP-16-003-039-001/260
(RALAYATI) 		1716003039NRG24020520230010802 03/05/2023 puralal 1716003039WL000760 puralal 00048 BKID0009141 884 884 Processed 15/05/2023 689820982 puralal BANK OF INDIA(508505)
SubTotal 884 884
19 GAROTH MP-16-003-039-001/114-A
(RALAYATI) 		1716003039NRG24020520230010767 03/05/2023 Prabhat dhakad 1716003039WL000760 Prabhat dhakad 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 Prabhatdhakad STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-039-001/115-A
(RALAYATI) 		1716003039NRG24020520230010768 03/05/2023 dhiraj 1716003039WL000760 dhiraj 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 dhiraj AU SMALL FINANCE BANK LTD(608088)
21 GAROTH MP-16-003-039-001/148-A
(RALAYATI) 		1716003039NRG24020520230010781 03/05/2023 jagdish dhakad 1716003039WL000760 jagdish dhakad 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 jagdishdhakad CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-039-001/151
(RALAYATI) 		1716003039NRG24020520230010783 03/05/2023 shanti bai 1716003039WL000760 shanti bai 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 shantibai CENTRAL BANK OF INDIA(607115)
23 GAROTH MP-16-003-039-001/154
(RALAYATI) 		1716003039NRG24020520230010784 03/05/2023 DURGASHANKAR 1716003039WL000760 DURGASHANKAR 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 DURGASHANKAR FINO PAYMENTS BANK LTD(608001)
24 GAROTH MP-16-003-039-001/178
(RALAYATI) 		1716003039NRG24020520230010792 03/05/2023 ISHWAR DHAKAD 1716003039WL000760 ISHWAR DHAKAD 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 ISHWARDHAKAD CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-039-001/181
(RALAYATI) 		1716003039NRG24020520230010793 03/05/2023 PIRULALDHAKAD 1716003039WL000760 PIRULALDHAKAD 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 PIRULALDHAKAD CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-039-001/200
(RALAYATI) 		1716003039NRG24020520230010795 03/05/2023 SAMIR DHAKAD 1716003039WL000760 SAMIR DHAKAD 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 SAMIRDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
27 GAROTH MP-16-003-039-001/212
(RALAYATI) 		1716003039NRG24020520230010796 03/05/2023 RADHA BAI DHAKAD 1716003039WL000760 RADHA BAI DHAKAD 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 RADHABAIDHAKAD IDFC BANK LIMITED(608117)
28 GAROTH MP-16-003-039-001/28
(RALAYATI) 		1716003039NRG24020520230010807 03/05/2023 BHERULAL CHAMAR 1716003039WL000760 BHERULAL CHAMAR 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 BHERULALCHAMAR CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-039-001/48-C
(RALAYATI) 		1716003039NRG24020520230010811 03/05/2023 rakesh 1716003039WL000760 rakesh 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 rakesh FINO PAYMENTS BANK LTD(608001)
30 GAROTH MP-16-003-039-002/107-A
(RALAYATI) 		1716003039NRG24020520230010816 03/05/2023 MOHANLAL 1716003039WL000761 MOHANLAL 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 MOHANLAL CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-039-002/124-A
(RALAYATI) 		1716003039NRG24020520230010817 03/05/2023 bharatram 1716003039WL000761 bharatram 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 bharatram CENTRAL BANK OF INDIA(607115)
32 GAROTH MP-16-003-039-002/132
(RALAYATI) 		1716003039NRG24020520230010818 03/05/2023 shanti bai 1716003039WL000761 shanti bai 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 shantibai CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-039-002/132-A
(RALAYATI) 		1716003039NRG24020520230010819 03/05/2023 samarath 1716003039WL000761 samarath 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 samarath CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-039-002/137
(RALAYATI) 		1716003039NRG24020520230010821 03/05/2023 RAMNIVAS 1716003039WL000761 RAMNIVAS 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 RAMNIVAS CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-039-002/14
(RALAYATI) 		1716003039NRG24020520230010822 03/05/2023 BALARAM 1716003039WL000761 BALARAM 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
36 GAROTH MP-16-003-039-002/148-A
(RALAYATI) 		1716003039NRG24020520230010825 03/05/2023 ghanshyam gayari 1716003039WL000761 ghanshyam gayari 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 ghanshyamgayari CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-039-002/154-A
(RALAYATI) 		1716003039NRG24020520230010827 03/05/2023 dinesh 1716003039WL000761 dinesh 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 dinesh CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-039-002/161
(RALAYATI) 		1716003039NRG24020520230010828 03/05/2023 ishwarsingh 1716003039WL000761 ishwarsingh 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 ishwarsingh CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-039-002/166
(RALAYATI) 		1716003039NRG24020520230010829 03/05/2023 SUMERSINGH 1716003039WL000761 SUMERSINGH 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 SUMERSINGH CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-039-002/172
(RALAYATI) 		1716003039NRG24020520230010830 03/05/2023 jagdish 1716003039WL000761 jagdish 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 jagdish CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-039-002/172
(RALAYATI) 		1716003039NRG24020520230010831 03/05/2023 sugna bai 1716003039WL000761 sugna bai 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 sugnabai CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-039-002/18-A
(RALAYATI) 		1716003039NRG24020520230010832 03/05/2023 kavarlal gaayri 1716003039WL000761 kavarlal gaayri 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 kavarlalgaayri CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-039-002/181
(RALAYATI) 		1716003039NRG24020520230010834 03/05/2023 bherulal gaayri 1716003039WL000761 bherulal gaayri 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 bherulalgaayri CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-039-002/190
(RALAYATI) 		1716003039NRG24020520230010836 03/05/2023 SANJAY TELI 1716003039WL000761 SANJAY TELI 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 SANJAYTELI CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-039-002/23
(RALAYATI) 		1716003039NRG24020520230010837 03/05/2023 kamal 1716003039WL000761 kamal 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 kamal PAYTM PAYMENTS BANK LTD(608032)
46 GAROTH MP-16-003-039-002/46
(RALAYATI) 		1716003039NRG24020520230010840 03/05/2023 RANGLAL GAYARI 1716003039WL000761 RANGLAL GAYARI 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 RANGLALGAYARI BANK OF BARODA(606985)
47 GAROTH MP-16-003-039-002/52
(RALAYATI) 		1716003039NRG24020520230010843 03/05/2023 NARSINGH NAI 1716003039WL000761 NARSINGH NAI 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 NARSINGHNAI CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-039-002/81-A
(RALAYATI) 		1716003039NRG24020520230010850 03/05/2023 madanlal gaayari 1716003039WL000761 madanlal gaayari 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 madanlalgaayari STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-039-002/82-A
(RALAYATI) 		1716003039NRG24020520230010851 03/05/2023 SURESHCHANDRA 1716003039WL000761 SURESHCHANDRA 00089 CBIN0281043 884 884 Processed 15/05/2023 689820982 SURESHCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
50 GAROTH MP-16-003-010-002/152
(BHATUNI) 		1716003010NRG24030520230011153 03/05/2023 angur bala 1716003010WL000772 angur bala 00415 SBIN0030057 1547 1547 Processed 15/05/2023 689820982 angurbala UCO BANK(607066)
SubTotal 1547 1547
51 GAROTH MP-16-003-010-002/82
(BHATUNI) 		1716003010NRG24030520230011197 03/05/2023 shivlal vyas 1716003010WL000772 shivlal vyas 00415 SBIN0030058 1547 1547 Processed 15/05/2023 689820982 shivlalvyas STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-039-001/128
(RALAYATI) 		1716003039NRG24020520230010772 03/05/2023 DHAPU BAI DHAKAD 1716003039WL000760 DHAPU BAI DHAKAD 00415 SBIN0030058 884 884 Processed 15/05/2023 689820982 DHAPUBAIDHAKAD STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-039-001/131
(RALAYATI) 		1716003039NRG24020520230010775 03/05/2023 MANAKLAL DHAKAD 1716003039WL000760 MANAKLAL DHAKAD 00415 SBIN0030058 884 884 Processed 15/05/2023 689820982 MANAKLALDHAKAD STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-039-001/143-A
(RALAYATI) 		1716003039NRG24020520230010779 03/05/2023 arvind 1716003039WL000760 arvind 00415 SBIN0030058 884 884 Processed 15/05/2023 689820982 arvind STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-039-001/159
(RALAYATI) 		1716003039NRG24020520230010786 03/05/2023 HARISHANKAR DHAKAD 1716003039WL000760 HARISHANKAR DHAKAD 00415 SBIN0030058 884 884 Processed 15/05/2023 689820982 HARISHANKARDHAKAD STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-039-001/162-A
(RALAYATI) 		1716003039NRG24020520230010788 03/05/2023 SUMAN DHAKAD 1716003039WL000760 SUMAN DHAKAD 00415 SBIN0030058 884 884 Processed 15/05/2023 689820982 SUMANDHAKAD STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-039-001/215
(RALAYATI) 		1716003039NRG24020520230010797 03/05/2023 SUWABAI BANJARA 1716003039WL000760 SUWABAI BANJARA 00415 SBIN0030058 884 884 Processed 15/05/2023 689820982 SUWABAIBANJARA STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-039-001/274
(RALAYATI) 		1716003039NRG24020520230010806 03/05/2023 kelash 1716003039WL000760 kelash 00415 SBIN0030058 884 884 Processed 15/05/2023 689820982 kelash STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-039-001/3-A
(RALAYATI) 		1716003039NRG24020520230010810 03/05/2023 kelash dhakad 1716003039WL000760 kelash dhakad 00415 SBIN0030058 884 884 Processed 15/05/2023 689820982 kelashdhakad STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-039-001/96
(RALAYATI) 		1716003039NRG24020520230010814 03/05/2023 BHERULAL 1716003039WL000760 BHERULAL 00415 SBIN0030058 884 884 Processed 15/05/2023 689820982 BHERULAL AU SMALL FINANCE BANK LTD(608088)
61 GAROTH MP-16-003-039-002/62
(RALAYATI) 		1716003039NRG24020520230010844 03/05/2023 hiralal 1716003039WL000761 hiralal 00415 SBIN0030058 884 884 Processed 15/05/2023 689820982 hiralal STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-039-002/79
(RALAYATI) 		1716003039NRG24020520230010848 03/05/2023 PRAHALAD GAYARI 1716003039WL000761 PRAHALAD GAYARI 00415 SBIN0030058 884 884 Processed 15/05/2023 689820982 PRAHALADGAYARI CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
63 GAROTH MP-16-003-013-002/258
(KHARKHEDA) 		1716003013NRG24030520230010976 03/05/2023 Reshambai lalchand bareth 1716003013WL000765 Reshambai lalchand bareth 00415 SBIN0030198 1105 1105 Processed 15/05/2023 689820982 Reshambailalchandbareth STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-013-002/258
(KHARKHEDA) 		1716003013NRG24030520230010975 03/05/2023 Reshambai lalchand bareth 1716003013WL000765 Reshambai lalchand bareth 00415 SBIN0030198 1105 1105 Processed 15/05/2023 689820982 Reshambailalchandbareth STATE BANK OF INDIA(508548)
SubTotal 2210 2210
65 GAROTH MP-16-003-039-001/134
(RALAYATI) 		1716003039NRG24020520230010778 03/05/2023 MANGI BAI DHAKAD 1716003039WL000760 MANGI BAI DHAKAD 00415 SBIN0030215 884 884 Processed 15/05/2023 689820982 MANGIBAIDHAKAD STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-039-001/192
(RALAYATI) 		1716003039NRG24020520230010794 03/05/2023 jagdiash dhakad 1716003039WL000760 jagdiash dhakad 00415 SBIN0030215 884 884 Processed 15/05/2023 689820982 jagdiashdhakad STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-039-001/281
(RALAYATI) 		1716003039NRG24020520230010809 03/05/2023 Hundu 1716003039WL000760 Hundu 00415 SBIN0030215 884 884 Processed 15/05/2023 689820982 Hundu STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-039-001/70
(RALAYATI) 		1716003039NRG24020520230010812 03/05/2023 ramesh 1716003039WL000760 ramesh 00415 SBIN0030215 884 884 Processed 15/05/2023 689820982 ramesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
69 GAROTH MP-16-003-008-001/79-A
(CHANDWASA) 		1716003008NRG24020520230010927 03/05/2023 VINODSINGH 1716003008WL000762 VINODSINGH 00415 SBIN0030362 1547 1547 Processed 15/05/2023 689820982 VINODSINGH STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-008-001/79-B
(CHANDWASA) 		1716003008NRG24020520230010928 03/05/2023 PIRULAL 1716003008WL000762 PIRULAL 00415 SBIN0030362 1547 1547 Processed 15/05/2023 689820982 PIRULAL UCO BANK(607066)
71 GAROTH MP-16-003-008-001/990-A
(CHANDWASA) 		1716003008NRG24020520230010950 03/05/2023 shakila 1716003008WL000762 shakila 00415 SBIN0030362 1547 1547 Processed 15/05/2023 689820982 shakila STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-010-002/110
(BHATUNI) 		1716003010NRG24030520230011137 03/05/2023 sona bai 1716003010WL000772 sona bai 00415 SBIN0030362 1547 1547 Processed 15/05/2023 689820982 sonabai STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-010-002/14
(BHATUNI) 		1716003010NRG24030520230011147 03/05/2023 jyoti bai SHYAMDAS MOTIDAS 1716003010WL000772 jyoti bai SHYAMDAS MOTIDAS 00415 SBIN0030362 1547 1547 Processed 15/05/2023 689820982 jyotibaiSHYAMDASMOTIDAS STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-010-002/287
(BHATUNI) 		1716003010NRG24030520230011189 03/05/2023 jaya vyas 1716003010WL000772 jaya vyas 00415 SBIN0030362 1547 1547 Processed 15/05/2023 689820982 jayavyas STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-010-002/82-A
(BHATUNI) 		1716003010NRG24030520230011199 03/05/2023 KALI BAI 1716003010WL000772 KALI BAI 00415 SBIN0030362 1547 1547 Processed 15/05/2023 689820982 KALIBAI STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-010-002/82-B
(BHATUNI) 		1716003010NRG24030520230011200 03/05/2023 BHARAT 1716003010WL000772 BHARAT 00415 SBIN0030362 1547 1547 Processed 15/05/2023 689820982 BHARAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 GAROTH MP-16-003-039-001/104
(RALAYATI) 		1716003039NRG24020520230010764 03/05/2023 PREMBAI BANJARA 1716003039WL000760 PREMBAI BANJARA 00415 SBIN0030362 884 884 Processed 15/05/2023 689820982 PREMBAIBANJARA STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-039-001/133
(RALAYATI) 		1716003039NRG24020520230010776 03/05/2023 GHANSHYAM 1716003039WL000760 GHANSHYAM 00415 SBIN0030362 884 884 Processed 15/05/2023 689820982 GHANSHYAM BANK OF BARODA(606985)
79 GAROTH MP-16-003-039-001/148
(RALAYATI) 		1716003039NRG24020520230010780 03/05/2023 KESU RAM 1716003039WL000760 KESU RAM 00415 SBIN0030362 884 884 Processed 15/05/2023 689820982 KESURAM STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-039-001/235
(RALAYATI) 		1716003039NRG24020520230010798 03/05/2023 bherulal 1716003039WL000760 bherulal 00415 SBIN0030362 884 884 Processed 15/05/2023 689820982 bherulal AU SMALL FINANCE BANK LTD(608088)
81 GAROTH MP-16-003-039-002/132-C
(RALAYATI) 		1716003039NRG24020520230010820 03/05/2023 pushkar 1716003039WL000761 pushkar 00415 SBIN0030362 884 884 Processed 15/05/2023 689820982 pushkar STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-039-002/140
(RALAYATI) 		1716003039NRG24020520230010824 03/05/2023 dashrath 1716003039WL000761 dashrath 00415 SBIN0030362 884 884 Processed 15/05/2023 689820982 dashrath CENTRAL BANK OF INDIA(607115)
83 GAROTH MP-16-003-039-002/185
(RALAYATI) 		1716003039NRG24020520230010835 03/05/2023 Shankarlal balai 1716003039WL000761 Shankarlal balai 00415 SBIN0030362 884 884 Processed 15/05/2023 689820982 Shankarlalbalai STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-039-002/48
(RALAYATI) 		1716003039NRG24020520230010841 03/05/2023 BHAGU BAI 1716003039WL000761 BHAGU BAI 00415 SBIN0030362 884 884 Processed 15/05/2023 689820982 BHAGUBAI STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-039-002/62-A
(RALAYATI) 		1716003039NRG24020520230010845 03/05/2023 durgesh gayari 1716003039WL000761 durgesh gayari 00415 SBIN0030362 884 884 Processed 15/05/2023 689820982 durgeshgayari STATE BANK OF INDIA(508548)
SubTotal 20332 20332
86 GAROTH MP-16-003-008-001/105-A
(CHANDWASA) 		1716003008NRG24020520230010853 03/05/2023 shersingh 1716003008WL000762 shersingh 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 shersingh STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-008-001/1058
(CHANDWASA) 		1716003008NRG24020520230010854 03/05/2023 narsingh 1716003008WL000762 narsingh 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 narsingh UCO BANK(607066)
88 GAROTH MP-16-003-008-001/1058-D
(CHANDWASA) 		1716003008NRG24020520230010855 03/05/2023 aashish 1716003008WL000762 aashish 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 aashish UCO BANK(607066)
89 GAROTH MP-16-003-008-001/1058-D
(CHANDWASA) 		1716003008NRG24020520230010856 03/05/2023 sonu kumar 1716003008WL000762 sonu kumar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 sonukumar UCO BANK(607066)
90 GAROTH MP-16-003-008-001/1161
(CHANDWASA) 		1716003008NRG24020520230010859 03/05/2023 pankaj kumar 1716003008WL000762 pankaj kumar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 pankajkumar UCO BANK(607066)
91 GAROTH MP-16-003-008-001/1161
(CHANDWASA) 		1716003008NRG24020520230010858 03/05/2023 pavan kumar 1716003008WL000762 pavan kumar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 pavankumar UCO BANK(607066)
92 GAROTH MP-16-003-008-001/1175-B
(CHANDWASA) 		1716003008NRG24020520230010860 03/05/2023 SATYNARAYAN 1716003008WL000762 SATYNARAYAN 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 SATYNARAYAN STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-008-001/1185
(CHANDWASA) 		1716003008NRG24020520230010864 03/05/2023 KAVITA KUMARI 1716003008WL000762 KAVITA KUMARI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 KAVITAKUMARI UCO BANK(607066)
94 GAROTH MP-16-003-008-001/1185
(CHANDWASA) 		1716003008NRG24020520230010863 03/05/2023 Shyamu bai 1716003008WL000762 Shyamu bai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 Shyamubai UCO BANK(607066)
95 GAROTH MP-16-003-008-001/1185
(CHANDWASA) 		1716003008NRG24020520230010862 03/05/2023 SURESH KUMAR 1716003008WL000762 SURESH KUMAR 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 SURESHKUMAR UCO BANK(607066)
96 GAROTH MP-16-003-008-001/1251-A
(CHANDWASA) 		1716003008NRG24020520230010865 03/05/2023 SONU SAMERIYA 1716003008WL000762 SONU SAMERIYA 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 SONUSAMERIYA STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-008-001/128
(CHANDWASA) 		1716003008NRG24020520230010867 03/05/2023 KAILESH 1716003008WL000762 KAILESH 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 KAILESH UCO BANK(607066)
98 GAROTH MP-16-003-008-001/128
(CHANDWASA) 		1716003008NRG24020520230010866 03/05/2023 narayan 1716003008WL000762 narayan 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 narayan UCO BANK(607066)
99 GAROTH MP-16-003-008-001/1318
(CHANDWASA) 		1716003008NRG24020520230010869 03/05/2023 vinod kumar 1716003008WL000762 vinod kumar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 vinodkumar UCO BANK(607066)
100 GAROTH MP-16-003-008-001/138-B
(CHANDWASA) 		1716003008NRG24020520230010870 03/05/2023 Rohit 1716003008WL000762 Rohit 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 Rohit STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-008-001/138-C
(CHANDWASA) 		1716003008NRG24020520230010871 03/05/2023 BHERULAL SAMERIYA 1716003008WL000762 BHERULAL SAMERIYA 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 BHERULALSAMERIYA UCO BANK(607066)
102 GAROTH MP-16-003-008-001/152-B
(CHANDWASA) 		1716003008NRG24020520230010872 03/05/2023 RAMESHCHANDRA VYAS 1716003008WL000762 RAMESHCHANDRA VYAS 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 RAMESHCHANDRAVYAS UCO BANK(607066)
103 GAROTH MP-16-003-008-001/152-B
(CHANDWASA) 		1716003008NRG24020520230010873 03/05/2023 RAMESHCHANDRA VYAS 1716003008WL000762 RAMESHCHANDRA VYAS 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 RAMESHCHANDRAVYAS STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-008-001/152-C
(CHANDWASA) 		1716003008NRG24020520230010874 03/05/2023 KOUSHLYA BAI 1716003008WL000762 KOUSHLYA BAI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 KOUSHLYABAI UCO BANK(607066)
105 GAROTH MP-16-003-008-001/152-C
(CHANDWASA) 		1716003008NRG24020520230010875 03/05/2023 KOUSHLYA BAI 1716003008WL000762 KOUSHLYA BAI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 KOUSHLYABAI STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-008-001/22
(CHANDWASA) 		1716003008NRG24020520230010876 03/05/2023 FAKIRCHAND 1716003008WL000762 FAKIRCHAND 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 FAKIRCHAND UCO BANK(607066)
107 GAROTH MP-16-003-008-001/22
(CHANDWASA) 		1716003008NRG24020520230010877 03/05/2023 guddi bai 1716003008WL000762 guddi bai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 guddibai UCO BANK(607066)
108 GAROTH MP-16-003-008-001/230
(CHANDWASA) 		1716003008NRG24020520230010878 03/05/2023 SANJAY 1716003008WL000762 SANJAY 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 SANJAY STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-008-001/230-D
(CHANDWASA) 		1716003008NRG24020520230010879 03/05/2023 YASHODA 1716003008WL000762 YASHODA 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 YASHODA UCO BANK(607066)
110 GAROTH MP-16-003-008-001/32
(CHANDWASA) 		1716003008NRG24020520230010880 03/05/2023 jugnu 1716003008WL000762 jugnu 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 jugnu UCO BANK(607066)
111 GAROTH MP-16-003-008-001/401-C
(CHANDWASA) 		1716003008NRG24020520230010881 03/05/2023 rahul rathor 1716003008WL000762 rahul rathor 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 rahulrathor UCO BANK(607066)
112 GAROTH MP-16-003-008-001/421-A
(CHANDWASA) 		1716003008NRG24020520230010882 03/05/2023 sunil kumar 1716003008WL000762 sunil kumar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 sunilkumar UCO BANK(607066)
113 GAROTH MP-16-003-008-001/468-C
(CHANDWASA) 		1716003008NRG24020520230010884 03/05/2023 shantibai 1716003008WL000762 shantibai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 shantibai STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-008-001/469-A
(CHANDWASA) 		1716003008NRG24020520230010885 03/05/2023 KISHOR 1716003008WL000762 KISHOR 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 KISHOR UCO BANK(607066)
115 GAROTH MP-16-003-008-001/471
(CHANDWASA) 		1716003008NRG24020520230010886 03/05/2023 arjunsingh 1716003008WL000762 arjunsingh 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 arjunsingh UCO BANK(607066)
116 GAROTH MP-16-003-008-001/490-D
(CHANDWASA) 		1716003008NRG24020520230010887 03/05/2023 dinesh 1716003008WL000762 dinesh 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 dinesh STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-008-001/498
(CHANDWASA) 		1716003008NRG24020520230010888 03/05/2023 balram 1716003008WL000762 balram 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 balram UCO BANK(607066)
118 GAROTH MP-16-003-008-001/513
(CHANDWASA) 		1716003008NRG24020520230010889 03/05/2023 jamil khan 1716003008WL000762 jamil khan 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 jamilkhan NARMADA JHABUA GRAMIN BANK(508515)
119 GAROTH MP-16-003-008-001/544
(CHANDWASA) 		1716003008NRG24020520230010890 03/05/2023 ISHWAR 1716003008WL000762 ISHWAR 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 ISHWAR UCO BANK(607066)
120 GAROTH MP-16-003-008-001/560-B
(CHANDWASA) 		1716003008NRG24020520230010891 03/05/2023 KARIBAI 1716003008WL000762 KARIBAI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 KARIBAI UCO BANK(607066)
121 GAROTH MP-16-003-008-001/569-C
(CHANDWASA) 		1716003008NRG24020520230010893 03/05/2023 Gopal Sen 1716003008WL000762 Gopal Sen 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 GopalSen UCO BANK(607066)
122 GAROTH MP-16-003-008-001/569-C
(CHANDWASA) 		1716003008NRG24020520230010895 03/05/2023 Manju Sen 1716003008WL000762 Manju Sen 00462 UCBA0001288 1547 1547 Processed 16/05/2023 689820982 ManjuSen INDIA POST PAYMENTS BANK LIMITED(508528)
123 GAROTH MP-16-003-008-001/569-C
(CHANDWASA) 		1716003008NRG24020520230010894 03/05/2023 Nitu Sen 1716003008WL000762 Nitu Sen 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 NituSen UCO BANK(607066)
124 GAROTH MP-16-003-008-001/569-C
(CHANDWASA) 		1716003008NRG24020520230010896 03/05/2023 Tarun 1716003008WL000762 Tarun 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 Tarun STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-008-001/570
(CHANDWASA) 		1716003008NRG24020520230010897 03/05/2023 AJHAR 1716003008WL000762 AJHAR 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 AJHAR STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-008-001/575
(CHANDWASA) 		1716003008NRG24020520230010899 03/05/2023 JYOTSANA PRAJAPATI 1716003008WL000762 JYOTSANA PRAJAPATI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 JYOTSANAPRAJAPATI UCO BANK(607066)
127 GAROTH MP-16-003-008-001/575
(CHANDWASA) 		1716003008NRG24020520230010898 03/05/2023 NILESH 1716003008WL000762 NILESH 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 NILESH STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-008-001/576-C
(CHANDWASA) 		1716003008NRG24020520230010900 03/05/2023 lalchand 1716003008WL000762 lalchand 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 lalchand UCO BANK(607066)
129 GAROTH MP-16-003-008-001/576-C
(CHANDWASA) 		1716003008NRG24020520230010901 03/05/2023 shantibai 1716003008WL000762 shantibai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 shantibai UCO BANK(607066)
130 GAROTH MP-16-003-008-001/581-A
(CHANDWASA) 		1716003008NRG24020520230010903 03/05/2023 DURGA BAI MALI 1716003008WL000762 DURGA BAI MALI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 DURGABAIMALI STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-008-001/581-A
(CHANDWASA) 		1716003008NRG24020520230010902 03/05/2023 MUKESH MALI 1716003008WL000762 MUKESH MALI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 MUKESHMALI UCO BANK(607066)
132 GAROTH MP-16-003-008-001/601
(CHANDWASA) 		1716003008NRG24020520230010904 03/05/2023 anil kumar 1716003008WL000762 anil kumar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 anilkumar UCO BANK(607066)
133 GAROTH MP-16-003-008-001/601
(CHANDWASA) 		1716003008NRG24020520230010905 03/05/2023 ashok 1716003008WL000762 ashok 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 ashok UCO BANK(607066)
134 GAROTH MP-16-003-008-001/602-A
(CHANDWASA) 		1716003008NRG24020520230010906 03/05/2023 BHERULAL 1716003008WL000762 BHERULAL 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 BHERULAL UCO BANK(607066)
135 GAROTH MP-16-003-008-001/619
(CHANDWASA) 		1716003008NRG24020520230010909 03/05/2023 GULNAJ BEE 1716003008WL000762 GULNAJ BEE 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 GULNAJBEE STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-008-001/619
(CHANDWASA) 		1716003008NRG24020520230010908 03/05/2023 SHERU KHAN 1716003008WL000762 SHERU KHAN 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 SHERUKHAN UCO BANK(607066)
137 GAROTH MP-16-003-008-001/627-A
(CHANDWASA) 		1716003008NRG24020520230010910 03/05/2023 dashrath 1716003008WL000762 dashrath 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 dashrath UCO BANK(607066)
138 GAROTH MP-16-003-008-001/627-A
(CHANDWASA) 		1716003008NRG24020520230010911 03/05/2023 radheshyam 1716003008WL000762 radheshyam 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 radheshyam UCO BANK(607066)
139 GAROTH MP-16-003-008-001/628-B
(CHANDWASA) 		1716003008NRG24020520230010913 03/05/2023 RAKESH RATHORE 1716003008WL000762 RAKESH RATHORE 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 RAKESHRATHORE UCO BANK(607066)
140 GAROTH MP-16-003-008-001/6308-A
(CHANDWASA) 		1716003008NRG24020520230010915 03/05/2023 NAGINA KAJI 1716003008WL000762 NAGINA KAJI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 NAGINAKAJI STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-008-001/6308-A
(CHANDWASA) 		1716003008NRG24020520230010914 03/05/2023 PAPPU ULLA KAJI 1716003008WL000762 PAPPU ULLA KAJI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 PAPPUULLAKAJI UCO BANK(607066)
142 GAROTH MP-16-003-008-001/653
(CHANDWASA) 		1716003008NRG24020520230010916 03/05/2023 shyamlal 1716003008WL000762 shyamlal 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 shyamlal UCO BANK(607066)
143 GAROTH MP-16-003-008-001/653
(CHANDWASA) 		1716003008NRG24020520230010917 03/05/2023 vinod 1716003008WL000762 vinod 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 vinod UCO BANK(607066)
144 GAROTH MP-16-003-008-001/666
(CHANDWASA) 		1716003008NRG24020520230010918 03/05/2023 manoj das 1716003008WL000762 manoj das 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 manojdas UCO BANK(607066)
145 GAROTH MP-16-003-008-001/667-A
(CHANDWASA) 		1716003008NRG24020520230010919 03/05/2023 gopal 1716003008WL000762 gopal 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 gopal UCO BANK(607066)
146 GAROTH MP-16-003-008-001/668-C
(CHANDWASA) 		1716003008NRG24020520230010920 03/05/2023 RAJESH SEN 1716003008WL000762 RAJESH SEN 00462 UCBA0001288 1547 1547 Processed 16/05/2023 689820982 RAJESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 GAROTH MP-16-003-008-001/668-C
(CHANDWASA) 		1716003008NRG24020520230010921 03/05/2023 RAJESH SEN 1716003008WL000762 RAJESH SEN 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 RAJESHSEN UCO BANK(607066)
148 GAROTH MP-16-003-008-001/694-A
(CHANDWASA) 		1716003008NRG24020520230010922 03/05/2023 PRABHULAL 1716003008WL000762 PRABHULAL 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 PRABHULAL UCO BANK(607066)
149 GAROTH MP-16-003-008-001/694-A
(CHANDWASA) 		1716003008NRG24020520230010923 03/05/2023 SANGITA PRAJAPAT 1716003008WL000762 SANGITA PRAJAPAT 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 SANGITAPRAJAPAT UCO BANK(607066)
150 GAROTH MP-16-003-008-001/787
(CHANDWASA) 		1716003008NRG24020520230010926 03/05/2023 Bhavna Prajapat 1716003008WL000762 Bhavna Prajapat 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 BhavnaPrajapat UCO BANK(607066)
151 GAROTH MP-16-003-008-001/787
(CHANDWASA) 		1716003008NRG24020520230010925 03/05/2023 Gayatri Bai 1716003008WL000762 Gayatri Bai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 GayatriBai UCO BANK(607066)
152 GAROTH MP-16-003-008-001/787
(CHANDWASA) 		1716003008NRG24020520230010924 03/05/2023 prahlad 1716003008WL000762 prahlad 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 prahlad UCO BANK(607066)
153 GAROTH MP-16-003-008-001/845-B
(CHANDWASA) 		1716003008NRG24020520230010929 03/05/2023 shyam singh 1716003008WL000762 shyam singh 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 shyamsingh BANK OF BARODA(606985)
154 GAROTH MP-16-003-008-001/8611-C
(CHANDWASA) 		1716003008NRG24020520230010930 03/05/2023 vishal 1716003008WL000762 vishal 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 vishal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
155 GAROTH MP-16-003-008-001/8611-C
(CHANDWASA) 		1716003008NRG24020520230010931 03/05/2023 vishal 1716003008WL000762 vishal 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 vishal UCO BANK(607066)
156 GAROTH MP-16-003-008-001/871-A
(CHANDWASA) 		1716003008NRG24020520230010934 03/05/2023 ADARSH 1716003008WL000762 ADARSH 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 ADARSH UCO BANK(607066)
157 GAROTH MP-16-003-008-001/871-A
(CHANDWASA) 		1716003008NRG24020520230010932 03/05/2023 PADAMA BAI 1716003008WL000762 PADAMA BAI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 PADAMABAI UCO BANK(607066)
158 GAROTH MP-16-003-008-001/871-A
(CHANDWASA) 		1716003008NRG24020520230010933 03/05/2023 PADAMA BAI 1716003008WL000762 PADAMA BAI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 PADAMABAI UCO BANK(607066)
159 GAROTH MP-16-003-008-001/871-A
(CHANDWASA) 		1716003008NRG24020520230010935 03/05/2023 VISHAL 1716003008WL000762 VISHAL 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 VISHAL UCO BANK(607066)
160 GAROTH MP-16-003-008-001/875-D
(CHANDWASA) 		1716003008NRG24020520230010937 03/05/2023 manju bai 1716003008WL000762 manju bai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 manjubai UCO BANK(607066)
161 GAROTH MP-16-003-008-001/875-D
(CHANDWASA) 		1716003008NRG24020520230010939 03/05/2023 PAWAN 1716003008WL000762 PAWAN 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 PAWAN STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-008-001/875-D
(CHANDWASA) 		1716003008NRG24020520230010938 03/05/2023 ravi 1716003008WL000762 ravi 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 ravi STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-008-001/875-D
(CHANDWASA) 		1716003008NRG24020520230010936 03/05/2023 satynarayan 1716003008WL000762 satynarayan 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 satynarayan UCO BANK(607066)
164 GAROTH MP-16-003-008-001/895-A
(CHANDWASA) 		1716003008NRG24020520230010940 03/05/2023 bharat 1716003008WL000762 bharat 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 bharat UCO BANK(607066)
165 GAROTH MP-16-003-008-001/91
(CHANDWASA) 		1716003008NRG24020520230010941 03/05/2023 lalchand 1716003008WL000762 lalchand 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 lalchand UCO BANK(607066)
166 GAROTH MP-16-003-008-001/91
(CHANDWASA) 		1716003008NRG24020520230010942 03/05/2023 rohit 1716003008WL000762 rohit 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 rohit UCO BANK(607066)
167 GAROTH MP-16-003-008-001/91-B
(CHANDWASA) 		1716003008NRG24020520230010944 03/05/2023 pooja bai 1716003008WL000762 pooja bai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 poojabai UCO BANK(607066)
168 GAROTH MP-16-003-008-001/91-B
(CHANDWASA) 		1716003008NRG24020520230010943 03/05/2023 tarachand 1716003008WL000762 tarachand 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 tarachand STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-008-001/968-D
(CHANDWASA) 		1716003008NRG24020520230010946 03/05/2023 RIJVANABEE 1716003008WL000762 RIJVANABEE 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 RIJVANABEE STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-008-001/981
(CHANDWASA) 		1716003008NRG24020520230010947 03/05/2023 kailesh chandra pandey 1716003008WL000762 kailesh chandra pandey 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 kaileshchandrapandey UCO BANK(607066)
171 GAROTH MP-16-003-008-001/981
(CHANDWASA) 		1716003008NRG24020520230010948 03/05/2023 mukesh pande 1716003008WL000762 mukesh pande 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 mukeshpande UCO BANK(607066)
172 GAROTH MP-16-003-008-001/990
(CHANDWASA) 		1716003008NRG24020520230010949 03/05/2023 rahulsingh 1716003008WL000762 rahulsingh 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 rahulsingh UCO BANK(607066)
173 GAROTH MP-16-003-008-001/990-A
(CHANDWASA) 		1716003008NRG24020520230010951 03/05/2023 ZAINAB 1716003008WL000762 ZAINAB 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 ZAINAB FINO PAYMENTS BANK LTD(608001)
174 GAROTH MP-16-003-008-001/990-A
(CHANDWASA) 		1716003008NRG24020520230010952 03/05/2023 ZAINAB 1716003008WL000762 ZAINAB 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 ZAINAB STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-008-001/990-B
(CHANDWASA) 		1716003008NRG24020520230010953 03/05/2023 tarun 1716003008WL000762 tarun 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 tarun UCO BANK(607066)
176 GAROTH MP-16-003-008-001/990-D
(CHANDWASA) 		1716003008NRG24020520230010954 03/05/2023 prakash prajapat 1716003008WL000762 prakash prajapat 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 prakashprajapat UCO BANK(607066)
177 GAROTH MP-16-003-008-001/991-A
(CHANDWASA) 		1716003008NRG24020520230010955 03/05/2023 gopal mali 1716003008WL000762 gopal mali 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 gopalmali STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-008-001/991-C
(CHANDWASA) 		1716003008NRG24020520230010957 03/05/2023 pinkesh mehta 1716003008WL000762 pinkesh mehta 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 pinkeshmehta STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-010-002/103
(BHATUNI) 		1716003010NRG24030520230011135 03/05/2023 babulal patidat 1716003010WL000772 babulal patidat 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 babulalpatidat UCO BANK(607066)
180 GAROTH MP-16-003-010-002/103
(BHATUNI) 		1716003010NRG24030520230011136 03/05/2023 Lilabai patidar 1716003010WL000772 Lilabai patidar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 Lilabaipatidar UCO BANK(607066)
181 GAROTH MP-16-003-010-002/112
(BHATUNI) 		1716003010NRG24030520230011139 03/05/2023 MANJU BAI 1716003010WL000772 MANJU BAI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 MANJUBAI UCO BANK(607066)
182 GAROTH MP-16-003-010-002/112
(BHATUNI) 		1716003010NRG24030520230011138 03/05/2023 radheshyam 1716003010WL000772 radheshyam 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 radheshyam UCO BANK(607066)
183 GAROTH MP-16-003-010-002/120
(BHATUNI) 		1716003010NRG24030520230011141 03/05/2023 SHYAMALAL 1716003010WL000772 SHYAMALAL 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 SHYAMALAL UCO BANK(607066)
184 GAROTH MP-16-003-010-002/124
(BHATUNI) 		1716003010NRG24030520230011142 03/05/2023 jagdish chenram 1716003010WL000772 jagdish chenram 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 jagdishchenram UCO BANK(607066)
185 GAROTH MP-16-003-010-002/127
(BHATUNI) 		1716003010NRG24030520230011143 03/05/2023 radheshyam patidar 1716003010WL000772 radheshyam patidar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 radheshyampatidar UCO BANK(607066)
186 GAROTH MP-16-003-010-002/129
(BHATUNI) 		1716003010NRG24030520230011144 03/05/2023 kelash 1716003010WL000772 kelash 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 kelash UCO BANK(607066)
187 GAROTH MP-16-003-010-002/129
(BHATUNI) 		1716003010NRG24030520230011145 03/05/2023 VINOD MEHAR 1716003010WL000772 VINOD MEHAR 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 VINODMEHAR UCO BANK(607066)
188 GAROTH MP-16-003-010-002/14
(BHATUNI) 		1716003010NRG24030520230011146 03/05/2023 SHYAMDAS MOTIDAS 1716003010WL000772 SHYAMDAS MOTIDAS 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 SHYAMDASMOTIDAS UCO BANK(607066)
189 GAROTH MP-16-003-010-002/145
(BHATUNI) 		1716003010NRG24030520230011148 03/05/2023 parmeshwar 1716003010WL000772 parmeshwar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 parmeshwar UCO BANK(607066)
190 GAROTH MP-16-003-010-002/145
(BHATUNI) 		1716003010NRG24030520230011149 03/05/2023 parmeshwar 1716003010WL000772 parmeshwar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 parmeshwar UCO BANK(607066)
191 GAROTH MP-16-003-010-002/147
(BHATUNI) 		1716003010NRG24030520230011150 03/05/2023 PRAKASH 1716003010WL000772 PRAKASH 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 PRAKASH STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-010-002/152
(BHATUNI) 		1716003010NRG24030520230011152 03/05/2023 ram dayal patidar 1716003010WL000772 ram dayal patidar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 ramdayalpatidar UCO BANK(607066)
193 GAROTH MP-16-003-010-002/158
(BHATUNI) 		1716003010NRG24030520230011154 03/05/2023 dinesh patidar 1716003010WL000772 dinesh patidar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 dineshpatidar UCO BANK(607066)
194 GAROTH MP-16-003-010-002/161
(BHATUNI) 		1716003010NRG24030520230011155 03/05/2023 shyamlal brahaman 1716003010WL000772 shyamlal brahaman 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 shyamlalbrahaman UCO BANK(607066)
195 GAROTH MP-16-003-010-002/173
(BHATUNI) 		1716003010NRG24030520230011156 03/05/2023 DULICHAND PATIDAR 1716003010WL000772 DULICHAND PATIDAR 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 DULICHANDPATIDAR UCO BANK(607066)
196 GAROTH MP-16-003-010-002/182
(BHATUNI) 		1716003010NRG24030520230011159 03/05/2023 harish 1716003010WL000772 harish 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 harish UCO BANK(607066)
197 GAROTH MP-16-003-010-002/182
(BHATUNI) 		1716003010NRG24030520230011160 03/05/2023 RADHIKA 1716003010WL000772 RADHIKA 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 RADHIKA UCO BANK(607066)
198 GAROTH MP-16-003-010-002/184
(BHATUNI) 		1716003010NRG24030520230011161 03/05/2023 kanvarlal 1716003010WL000772 kanvarlal 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 kanvarlal UCO BANK(607066)
199 GAROTH MP-16-003-010-002/185
(BHATUNI) 		1716003010NRG24030520230011164 03/05/2023 POOJA KUMARI 1716003010WL000772 POOJA KUMARI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 POOJAKUMARI UCO BANK(607066)
200 GAROTH MP-16-003-010-002/185
(BHATUNI) 		1716003010NRG24030520230011162 03/05/2023 vidhya bai 1716003010WL000772 vidhya bai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 vidhyabai UCO BANK(607066)
201 GAROTH MP-16-003-010-002/189
(BHATUNI) 		1716003010NRG24030520230011165 03/05/2023 bhagatram patidar 1716003010WL000772 bhagatram patidar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 bhagatrampatidar UCO BANK(607066)
202 GAROTH MP-16-003-010-002/198
(BHATUNI) 		1716003010NRG24030520230011166 03/05/2023 akash patidar 1716003010WL000772 akash patidar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 akashpatidar UCO BANK(607066)
203 GAROTH MP-16-003-010-002/198
(BHATUNI) 		1716003010NRG24030520230011167 03/05/2023 MADHU BALA 1716003010WL000772 MADHU BALA 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 MADHUBALA UCO BANK(607066)
204 GAROTH MP-16-003-010-002/199
(BHATUNI) 		1716003010NRG24030520230011168 03/05/2023 shriram patidar 1716003010WL000772 shriram patidar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 shrirampatidar UCO BANK(607066)
205 GAROTH MP-16-003-010-002/208
(BHATUNI) 		1716003010NRG24030520230011170 03/05/2023 ishvarbai 1716003010WL000772 ishvarbai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 ishvarbai UCO BANK(607066)
206 GAROTH MP-16-003-010-002/216
(BHATUNI) 		1716003010NRG24030520230011171 03/05/2023 SHILABAI prakash 1716003010WL000772 SHILABAI prakash 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 SHILABAIprakash UCO BANK(607066)
207 GAROTH MP-16-003-010-002/231
(BHATUNI) 		1716003010NRG24030520230011175 03/05/2023 VISHNU DAS 1716003010WL000772 VISHNU DAS 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 VISHNUDAS UCO BANK(607066)
208 GAROTH MP-16-003-010-002/232
(BHATUNI) 		1716003010NRG24030520230011176 03/05/2023 BALU DAS 1716003010WL000772 BALU DAS 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 BALUDAS UCO BANK(607066)
209 GAROTH MP-16-003-010-002/232
(BHATUNI) 		1716003010NRG24030520230011177 03/05/2023 tina bai 1716003010WL000772 tina bai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 tinabai UCO BANK(607066)
210 GAROTH MP-16-003-010-002/242
(BHATUNI) 		1716003010NRG24030520230011178 03/05/2023 radheshyam 1716003010WL000772 radheshyam 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 radheshyam UCO BANK(607066)
211 GAROTH MP-16-003-010-002/242-A
(BHATUNI) 		1716003010NRG24030520230011180 03/05/2023 Narendra Vishwakrama 1716003010WL000772 Narendra Vishwakrama 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 NarendraVishwakrama STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-010-002/245
(BHATUNI) 		1716003010NRG24030520230011181 03/05/2023 durgashankar 1716003010WL000772 durgashankar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 durgashankar UCO BANK(607066)
213 GAROTH MP-16-003-010-002/25-A
(BHATUNI) 		1716003010NRG24030520230011182 03/05/2023 sarita 1716003010WL000772 sarita 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 sarita UCO BANK(607066)
214 GAROTH MP-16-003-010-002/252
(BHATUNI) 		1716003010NRG24030520230011183 03/05/2023 amarlal 1716003010WL000772 amarlal 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 amarlal UCO BANK(607066)
215 GAROTH MP-16-003-010-002/267
(BHATUNI) 		1716003010NRG24030520230011185 03/05/2023 HARIOM PATIDAR 1716003010WL000772 HARIOM PATIDAR 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 HARIOMPATIDAR BANK OF BARODA(606985)
216 GAROTH MP-16-003-010-002/272
(BHATUNI) 		1716003010NRG24030520230011186 03/05/2023 Sandip bhatt 1716003010WL000772 Sandip bhatt 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 Sandipbhatt UCO BANK(607066)
217 GAROTH MP-16-003-010-002/278
(BHATUNI) 		1716003010NRG24030520230011187 03/05/2023 MANISH PATIDAR 1716003010WL000772 MANISH PATIDAR 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 MANISHPATIDAR UCO BANK(607066)
218 GAROTH MP-16-003-010-002/281
(BHATUNI) 		1716003010NRG24030520230011188 03/05/2023 lokesh 1716003010WL000772 lokesh 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 lokesh UCO BANK(607066)
219 GAROTH MP-16-003-010-002/29
(BHATUNI) 		1716003010NRG24030520230011190 03/05/2023 prakash balai 1716003010WL000772 prakash balai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 prakashbalai UCO BANK(607066)
220 GAROTH MP-16-003-010-002/293
(BHATUNI) 		1716003010NRG24030520230011191 03/05/2023 Pirulal vyas 1716003010WL000772 Pirulal vyas 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 Pirulalvyas UCO BANK(607066)
221 GAROTH MP-16-003-010-002/69
(BHATUNI) 		1716003010NRG24030520230011194 03/05/2023 shankarlal joshi 1716003010WL000772 shankarlal joshi 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 shankarlaljoshi UCO BANK(607066)
222 GAROTH MP-16-003-010-002/72-A
(BHATUNI) 		1716003010NRG24030520230011196 03/05/2023 Rekha bai RAMESHWAR 1716003010WL000772 Rekha bai RAMESHWAR 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 RekhabaiRAMESHWAR UCO BANK(607066)
223 GAROTH MP-16-003-010-002/82
(BHATUNI) 		1716003010NRG24030520230011198 03/05/2023 munna bai VYAS 1716003010WL000772 munna bai VYAS 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 munnabaiVYAS UCO BANK(607066)
224 GAROTH MP-16-003-010-002/89
(BHATUNI) 		1716003010NRG24030520230011201 03/05/2023 bagdiram bhatt 1716003010WL000772 bagdiram bhatt 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 bagdirambhatt UCO BANK(607066)
225 GAROTH MP-16-003-010-002/89
(BHATUNI) 		1716003010NRG24030520230011202 03/05/2023 vinod 1716003010WL000772 vinod 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 vinod UCO BANK(607066)
226 GAROTH MP-16-003-010-002/97
(BHATUNI) 		1716003010NRG24030520230011203 03/05/2023 Ankush Rathor 1716003010WL000772 Ankush Rathor 00462 UCBA0001288 1547 1547 Processed 15/05/2023 689820982 AnkushRathor UCO BANK(607066)
227 GAROTH MP-16-003-039-002/40-A
(RALAYATI) 		1716003039NRG24020520230010839 03/05/2023 bharat 1716003039WL000761 bharat 00462 UCBA0001288 884 884 Processed 15/05/2023 689820982 bharat CENTRAL BANK OF INDIA(607115)
228 GAROTH MP-16-003-039-002/64
(RALAYATI) 		1716003039NRG24020520230010846 03/05/2023 nandlal gaayri 1716003039WL000761 nandlal gaayri 00462 UCBA0001288 884 884 Processed 15/05/2023 689820982 nandlalgaayri UCO BANK(607066)
SubTotal 219895 219895
229 GAROTH MP-16-003-039-001/10-A
(RALAYATI) 		1716003039NRG24020520230010763 03/05/2023 BABULAL 1716003039WL000760 BABULAL 00688 FINO0001001 884 884 Processed 15/05/2023 689820982 BABULAL FINO PAYMENTS BANK LTD(608001)
230 GAROTH MP-16-003-039-001/104-A
(RALAYATI) 		1716003039NRG24020520230010765 03/05/2023 rahul 1716003039WL000760 rahul 00688 FINO0001001 884 884 Processed 15/05/2023 689820982 rahul FINO PAYMENTS BANK LTD(608001)
231 GAROTH MP-16-003-039-001/158
(RALAYATI) 		1716003039NRG24020520230010785 03/05/2023 jitendra 1716003039WL000760 jitendra 00688 FINO0001001 884 884 Processed 15/05/2023 689820982 jitendra FINO PAYMENTS BANK LTD(608001)
232 GAROTH MP-16-003-039-001/162
(RALAYATI) 		1716003039NRG24020520230010787 03/05/2023 BALASHANKAR 1716003039WL000760 BALASHANKAR 00688 FINO0001001 884 884 Processed 15/05/2023 689820982 BALASHANKAR FINO PAYMENTS BANK LTD(608001)
233 GAROTH MP-16-003-039-001/169
(RALAYATI) 		1716003039NRG24020520230010790 03/05/2023 MAHESH DHAKAD 1716003039WL000760 MAHESH DHAKAD 00688 FINO0001001 884 884 Processed 15/05/2023 689820982 MAHESHDHAKAD FINO PAYMENTS BANK LTD(608001)
234 GAROTH MP-16-003-039-001/177
(RALAYATI) 		1716003039NRG24020520230010791 03/05/2023 SHIV LAL DHAKAD 1716003039WL000760 SHIV LAL DHAKAD 00688 FINO0001001 884 884 Processed 15/05/2023 689820982 SHIVLALDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
235 GAROTH MP-16-003-039-001/236
(RALAYATI) 		1716003039NRG24020520230010799 03/05/2023 Kishor 1716003039WL000760 Kishor 00688 FINO0001001 884 884 Processed 15/05/2023 689820982 Kishor FINO PAYMENTS BANK LTD(608001)
236 GAROTH MP-16-003-039-001/254
(RALAYATI) 		1716003039NRG24020520230010800 03/05/2023 pushkar 1716003039WL000760 pushkar 00688 FINO0001001 884 884 Processed 15/05/2023 689820982 pushkar FINO PAYMENTS BANK LTD(608001)
237 GAROTH MP-16-003-039-001/28-A
(RALAYATI) 		1716003039NRG24020520230010808 03/05/2023 nanalal 1716003039WL000760 nanalal 00688 FINO0001001 884 884 Processed 15/05/2023 689820982 nanalal FINO PAYMENTS BANK LTD(608001)
238 GAROTH MP-16-003-039-001/71
(RALAYATI) 		1716003039NRG24020520230010813 03/05/2023 sushil dhakad 1716003039WL000760 sushil dhakad 00688 FINO0001001 884 884 Processed 15/05/2023 689820982 sushildhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
239 GAROTH MP-16-003-039-001/118
(RALAYATI) 		1716003039NRG24020520230010770 03/05/2023 DINESH KUMAR CHAMAR 1716003039WL000760 DINESH KUMAR CHAMAR 00689 AUBL0002324 884 884 Processed 15/05/2023 689820982 DINESHKUMARCHAMAR AU SMALL FINANCE BANK LTD(608088)
240 GAROTH MP-16-003-039-001/122
(RALAYATI) 		1716003039NRG24020520230010771 03/05/2023 ISHWAR LAL 1716003039WL000760 ISHWAR LAL 00689 AUBL0002324 884 884 Processed 15/05/2023 689820982 ISHWARLAL AU SMALL FINANCE BANK LTD(608088)
241 GAROTH MP-16-003-039-001/167-A
(RALAYATI) 		1716003039NRG24020520230010789 03/05/2023 ARJUN 1716003039WL000760 ARJUN 00689 AUBL0002324 884 884 Processed 15/05/2023 689820982 ARJUN AU SMALL FINANCE BANK LTD(608088)
242 GAROTH MP-16-003-039-001/273
(RALAYATI) 		1716003039NRG24020520230010805 03/05/2023 dhiraj 1716003039WL000760 dhiraj 00689 AUBL0002324 884 884 Processed 15/05/2023 689820982 dhiraj AU SMALL FINANCE BANK LTD(608088)
SubTotal 3536 3536
243 GAROTH MP-16-003-039-002/48-A
(RALAYATI) 		1716003039NRG24020520230010842 03/05/2023 rahul 1716003039WL000761 rahul 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 689820982 rahul STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 315367 315367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_030523APB_FTO_27116 Bank of Baroda BARB0SHAMGA SHAMGARH 9724
2 GAROTH MP1716003_030523APB_FTO_27116 Bank of India BKID0009139 SHAMGARH 5304
3 GAROTH MP1716003_030523APB_FTO_27116 Bank of India BKID0009141 GAROTH 884
4 GAROTH MP1716003_030523APB_FTO_27116 Central Bank Of India CBIN0281043 SHAMGARH 27404
5 GAROTH MP1716003_030523APB_FTO_27116 State Bank of India SBIN0030057 BHANPURA 1547
6 GAROTH MP1716003_030523APB_FTO_27116 State Bank of India SBIN0030058 GAROTH 11271
7 GAROTH MP1716003_030523APB_FTO_27116 State Bank of India SBIN0030198 BOLIA 2210
8 GAROTH MP1716003_030523APB_FTO_27116 State Bank of India SBIN0030215 KHADAWADA 3536
9 GAROTH MP1716003_030523APB_FTO_27116 State Bank of India SBIN0030362 SHAMGARH 20332
10 GAROTH MP1716003_030523APB_FTO_27116 UCO Bank UCBA0001288 CHANDWASA 219895
11 GAROTH MP1716003_030523APB_FTO_27116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
12 GAROTH MP1716003_030523APB_FTO_27116 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3536
13 GAROTH MP1716003_030523APB_FTO_27116 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 884

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