Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_240523APB_FTO_55542
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-16-003-006-003/131
(TAKRAWAD) 		1716003006NRG24240520230031391 24/05/2023 Pooja Bai 1716003006WL002528 Pooja Bai 00045 BARB0SHAMGA 663 663 Processed 30/05/2023 050335475 PoojaBai BANK OF BARODA(606985)
2 GAROTH MP-16-003-006-003/25-A
(TAKRAWAD) 		1716003006NRG24240520230031401 24/05/2023 Paras Bai 1716003006WL002529 Paras Bai 00045 BARB0SHAMGA 663 663 Processed 30/05/2023 050335475 ParasBai BANK OF BARODA(606985)
3 GAROTH MP-16-003-006-003/332
(TAKRAWAD) 		1716003006NRG24240520230031405 24/05/2023 DINESH KUMAR 1716003006WL002529 DINESH KUMAR 00045 BARB0SHAMGA 663 663 Processed 30/05/2023 050335475 DINESHKUMAR STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-006-003/332
(TAKRAWAD) 		1716003006NRG24240520230031406 24/05/2023 LALEETA SURYAVANSI 1716003006WL002529 LALEETA SURYAVANSI 00045 BARB0SHAMGA 663 663 Processed 30/05/2023 050335475 LALEETASURYAVANSI STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-007-002/96
(KILGARI) 		1716003007NRG24240520230030959 24/05/2023 Darasingh 1716003007WL002482 Darasingh 00045 BARB0SHAMGA 1105 1105 Processed 30/05/2023 050335475 Darasingh BANK OF BARODA(606985)
6 GAROTH MP-16-003-012-002/148-A
(BANJARI(CH)) 		1716003012NRG24240520230032028 24/05/2023 SANTOSH BAI RAJPOOT 1716003012WL002561 SANTOSH BAI RAJPOOT 00045 BARB0SHAMGA 1105 1105 Processed 30/05/2023 050335475 SANTOSHBAIRAJPOOT BANK OF BARODA(606985)
7 GAROTH MP-16-003-077-002/111
(DHABLAMOHAN) 		1716003077NRG24240520230031131 24/05/2023 GOPAL KUMAR 1716003077WL002516 GOPAL KUMAR 00045 BARB0SHAMGA 1326 1326 Processed 30/05/2023 050335475 GOPALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAROTH MP-16-003-077-002/112
(DHABLAMOHAN) 		1716003077NRG24240520230031132 24/05/2023 Anita banjara 1716003077WL002516 Anita banjara 00045 BARB0SHAMGA 1326 1326 Processed 30/05/2023 050335475 Anitabanjara BANK OF BARODA(606985)
9 GAROTH MP-16-003-077-002/112
(DHABLAMOHAN) 		1716003077NRG24240520230031134 24/05/2023 PAPULAL 1716003077WL002516 PAPULAL 00045 BARB0SHAMGA 1326 1326 Processed 30/05/2023 050335475 PAPULAL STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-077-002/114
(DHABLAMOHAN) 		1716003077NRG24240520230031135 24/05/2023 SANTOSH BAI 1716003077WL002516 SANTOSH BAI 00045 BARB0SHAMGA 1326 1326 Processed 30/05/2023 050335475 SANTOSHBAI BANK OF BARODA(606985)
11 GAROTH MP-16-003-077-002/2
(DHABLAMOHAN) 		1716003077NRG24240520230031158 24/05/2023 LALITA 1716003077WL002516 LALITA 00045 BARB0SHAMGA 1105 1105 Processed 30/05/2023 050335475 LALITA BANK OF BARODA(606985)
12 GAROTH MP-16-003-077-002/62
(DHABLAMOHAN) 		1716003077NRG24240520230031168 24/05/2023 PUJA BAI 1716003077WL002516 PUJA BAI 00045 BARB0SHAMGA 1105 1105 Processed 30/05/2023 050335475 PUJABAI BANK OF BARODA(606985)
13 GAROTH MP-16-003-077-002/85
(DHABLAMOHAN) 		1716003077NRG24240520230031169 24/05/2023 BABLU KUMAR 1716003077WL002516 BABLU KUMAR 00045 BARB0SHAMGA 1105 1105 Processed 30/05/2023 050335475 BABLUKUMAR BANK OF BARODA(606985)
14 GAROTH MP-16-003-077-002/97
(DHABLAMOHAN) 		1716003077NRG24240520230031171 24/05/2023 MOHAN 1716003077WL002516 MOHAN 00045 BARB0SHAMGA 1105 1105 Processed 30/05/2023 050335475 MOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
15 GAROTH MP-16-003-006-003/151
(TAKRAWAD) 		1716003006NRG24240520230031393 24/05/2023 Pavan 1716003006WL002528 Pavan 00048 BKID0009139 663 663 Processed 30/05/2023 050335475 Pavan BANK OF INDIA(508505)
16 GAROTH MP-16-003-006-003/151
(TAKRAWAD) 		1716003006NRG24240520230031392 24/05/2023 Pavan 1716003006WL002528 Pavan 00048 BKID0009139 663 663 Processed 30/05/2023 050335475 Pavan ICICI BANK LTD(508534)
17 GAROTH MP-16-003-006-003/323-A
(TAKRAWAD) 		1716003006NRG24240520230031404 24/05/2023 Kali 1716003006WL002529 Kali 00048 BKID0009139 663 663 Processed 30/05/2023 050335475 Kali BANK OF INDIA(508505)
18 GAROTH MP-16-003-006-003/323-A
(TAKRAWAD) 		1716003006NRG24240520230031403 24/05/2023 Kanwarlal 1716003006WL002529 Kanwarlal 00048 BKID0009139 663 663 Processed 30/05/2023 050335475 Kanwarlal BANK OF INDIA(508505)
19 GAROTH MP-16-003-006-003/365
(TAKRAWAD) 		1716003006NRG24240520230031394 24/05/2023 hariram 1716003006WL002528 hariram 00048 BKID0009139 663 663 Processed 30/05/2023 050335475 hariram BANK OF INDIA(508505)
20 GAROTH MP-16-003-006-003/365
(TAKRAWAD) 		1716003006NRG24240520230031395 24/05/2023 Lalita bai 1716003006WL002528 Lalita bai 00048 BKID0009139 663 663 Processed 30/05/2023 050335475 Lalitabai ICICI BANK LTD(508534)
21 GAROTH MP-16-003-006-003/92
(TAKRAWAD) 		1716003006NRG24240520230031396 24/05/2023 Kanchan Bai 1716003006WL002528 Kanchan Bai 00048 BKID0009139 663 663 Processed 30/05/2023 050335475 KanchanBai BANK OF INDIA(508505)
22 GAROTH MP-16-003-012-002/126
(BANJARI(CH)) 		1716003012NRG24240520230032023 24/05/2023 MANISH puri 1716003012WL002561 MANISH puri 00048 BKID0009139 1326 1326 Processed 30/05/2023 050335475 MANISHpuri UCO BANK(607066)
SubTotal 5967 5967
23 GAROTH MP-16-003-021-002/1074
(KOTHADABUZURG) 		1716003021NRG24240520230031488 24/05/2023 hiralal 1716003021WL002532 hiralal 00048 BKID0009141 1105 1105 Processed 30/05/2023 050335475 hiralal STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-021-002/1074
(KOTHADABUZURG) 		1716003021NRG24240520230031489 24/05/2023 hiralal 1716003021WL002532 hiralal 00048 BKID0009141 1105 1105 Processed 30/05/2023 050335475 hiralal STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-077-002/15
(DHABLAMOHAN) 		1716003077NRG24240520230031147 24/05/2023 OMPRAKSAH 1716003077WL002516 OMPRAKSAH 00048 BKID0009141 1326 1326 Processed 30/05/2023 050335475 OMPRAKSAH BANK OF INDIA(508505)
26 GAROTH MP-16-003-077-002/165
(DHABLAMOHAN) 		1716003077NRG24240520230031150 24/05/2023 BHERULAL 1716003077WL002516 BHERULAL 00048 BKID0009141 1326 1326 Processed 30/05/2023 050335475 BHERULAL BANK OF INDIA(508505)
27 GAROTH MP-16-003-077-002/185
(DHABLAMOHAN) 		1716003077NRG24240520230031155 24/05/2023 MANISHA BAI 1716003077WL002516 MANISHA BAI 00048 BKID0009141 1326 1326 Processed 30/05/2023 050335475 MANISHABAI BANK OF INDIA(508505)
SubTotal 6188 6188
28 GAROTH MP-16-003-077-002/121
(DHABLAMOHAN) 		1716003077NRG24240520230031140 24/05/2023 devilal 1716003077WL002516 devilal 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050335475 devilal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 GAROTH MP-16-003-021-002/1118
(KOTHADABUZURG) 		1716003021NRG24240520230031523 24/05/2023 pawan patidar 1716003021WL002532 pawan patidar 00051 MAHB0000233 1105 1105 Processed 30/05/2023 050335475 pawanpatidar STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-021-002/1118
(KOTHADABUZURG) 		1716003021NRG24240520230031522 24/05/2023 pawan patidar 1716003021WL002532 pawan patidar 00051 MAHB0000233 1105 1105 Processed 30/05/2023 050335475 pawanpatidar BANK OF MAHARASHTRA(607387)
31 GAROTH MP-16-003-021-002/1118
(KOTHADABUZURG) 		1716003021NRG24240520230031521 24/05/2023 pawan patidar 1716003021WL002532 pawan patidar 00051 MAHB0000233 1105 1105 Processed 30/05/2023 050335475 pawanpatidar STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-021-002/1118
(KOTHADABUZURG) 		1716003021NRG24240520230031520 24/05/2023 pawan patidar 1716003021WL002532 pawan patidar 00051 MAHB0000233 1105 1105 Processed 30/05/2023 050335475 pawanpatidar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
33 GAROTH MP-16-003-006-003/115
(TAKRAWAD) 		1716003006NRG24240520230031389 24/05/2023 puralal 1716003006WL002528 puralal 00089 CBIN0281043 663 663 Processed 30/05/2023 050335475 puralal STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-006-003/131
(TAKRAWAD) 		1716003006NRG24240520230031390 24/05/2023 ramnarayan 1716003006WL002528 ramnarayan 00089 CBIN0281043 663 663 Processed 30/05/2023 050335475 ramnarayan BANK OF BARODA(606985)
35 GAROTH MP-16-003-006-003/338
(TAKRAWAD) 		1716003006NRG24240520230031408 24/05/2023 Mukesh 1716003006WL002529 Mukesh 00089 CBIN0281043 663 663 Processed 30/05/2023 050335475 Mukesh ICICI BANK LTD(508534)
36 GAROTH MP-16-003-006-003/338
(TAKRAWAD) 		1716003006NRG24240520230031407 24/05/2023 mukesh 1716003006WL002529 mukesh 00089 CBIN0281043 663 663 Processed 30/05/2023 050335475 mukesh STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-006-003/339
(TAKRAWAD) 		1716003006NRG24240520230031410 24/05/2023 Rakesh 1716003006WL002529 Rakesh 00089 CBIN0281043 663 663 Processed 30/05/2023 050335475 Rakesh CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-006-003/339
(TAKRAWAD) 		1716003006NRG24240520230031409 24/05/2023 rakesh 1716003006WL002529 rakesh 00089 CBIN0281043 663 663 Processed 30/05/2023 050335475 rakesh CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-006-003/34
(TAKRAWAD) 		1716003006NRG24240520230031412 24/05/2023 Ramkunwar 1716003006WL002529 Ramkunwar 00089 CBIN0281043 663 663 Processed 30/05/2023 050335475 Ramkunwar FINCARE SMALL FINANCE BANK LTD(608304)
40 GAROTH MP-16-003-006-003/34
(TAKRAWAD) 		1716003006NRG24240520230031411 24/05/2023 Ramkunwar 1716003006WL002529 Ramkunwar 00089 CBIN0281043 663 663 Processed 30/05/2023 050335475 Ramkunwar CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-006-003/341
(TAKRAWAD) 		1716003006NRG24240520230031413 24/05/2023 Hemraj 1716003006WL002529 Hemraj 00089 CBIN0281043 663 663 Processed 30/05/2023 050335475 Hemraj BANK OF INDIA(508505)
42 GAROTH MP-16-003-021-002/1107
(KOTHADABUZURG) 		1716003021NRG24240520230031510 24/05/2023 shyamlal patidar 1716003021WL002532 shyamlal patidar 00089 CBIN0281043 1105 1105 Processed 30/05/2023 050335475 shyamlalpatidar STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-021-002/1107
(KOTHADABUZURG) 		1716003021NRG24240520230031509 24/05/2023 shyamlal patidar 1716003021WL002532 shyamlal patidar 00089 CBIN0281043 1105 1105 Processed 30/05/2023 050335475 shyamlalpatidar STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-077-002/128
(DHABLAMOHAN) 		1716003077NRG24240520230031144 24/05/2023 RAMGOPAL 1716003077WL002516 RAMGOPAL 00089 CBIN0281043 1326 1326 Processed 30/05/2023 050335475 RAMGOPAL STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-077-002/185
(DHABLAMOHAN) 		1716003077NRG24240520230031154 24/05/2023 Ramkuvar bai 1716003077WL002516 Ramkuvar bai 00089 CBIN0281043 1326 1326 Processed 30/05/2023 050335475 Ramkuvarbai BANK OF INDIA(508505)
46 GAROTH MP-16-003-077-002/197
(DHABLAMOHAN) 		1716003077NRG24240520230031156 24/05/2023 Udaram 1716003077WL002516 Udaram 00089 CBIN0281043 1326 1326 Processed 30/05/2023 050335475 Udaram CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-077-002/97
(DHABLAMOHAN) 		1716003077NRG24240520230031170 24/05/2023 Surajmal 1716003077WL002516 Surajmal 00089 CBIN0281043 1105 1105 Processed 30/05/2023 050335475 Surajmal BANK OF BARODA(606985)
SubTotal 13260 13260
48 GAROTH MP-16-003-021-002/485
(KOTHADABUZURG) 		1716003021NRG24240520230031532 24/05/2023 ramkaran 1716003021WL002532 ramkaran 00089 CBIN0282539 1105 1105 Processed 30/05/2023 050335475 ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
49 GAROTH MP-16-003-021-002/1000
(KOTHADABUZURG) 		1716003021NRG24240520230031434 24/05/2023 bala ram moti lal meghwal 1716003021WL002532 bala ram moti lal meghwal 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 balarammotilalmeghwal STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-021-002/1011
(KOTHADABUZURG) 		1716003021NRG24240520230031436 24/05/2023 Ramkanyabai 1716003021WL002532 Ramkanyabai 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 Ramkanyabai STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-021-002/1011
(KOTHADABUZURG) 		1716003021NRG24240520230031435 24/05/2023 ramprasad bhanwarlal 1716003021WL002532 ramprasad bhanwarlal 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 ramprasadbhanwarlal STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-021-002/1020
(KOTHADABUZURG) 		1716003021NRG24240520230031439 24/05/2023 GIRJA BAI 1716003021WL002532 GIRJA BAI 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 GIRJABAI STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-021-002/1020
(KOTHADABUZURG) 		1716003021NRG24240520230031437 24/05/2023 mahesh patidar 1716003021WL002532 mahesh patidar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 maheshpatidar STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-021-002/1020
(KOTHADABUZURG) 		1716003021NRG24240520230031438 24/05/2023 mohan bai patidaar 1716003021WL002532 mohan bai patidaar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 mohanbaipatidaar STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-021-002/1021
(KOTHADABUZURG) 		1716003021NRG24240520230031441 24/05/2023 ishwar 1716003021WL002532 ishwar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 ishwar STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-021-002/1021
(KOTHADABUZURG) 		1716003021NRG24240520230031440 24/05/2023 ishwar lal nandram patidar 1716003021WL002532 ishwar lal nandram patidar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 ishwarlalnandrampatidar STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-021-002/1027
(KOTHADABUZURG) 		1716003021NRG24240520230031442 24/05/2023 rajesh bhanwarlal mehar 1716003021WL002532 rajesh bhanwarlal mehar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 rajeshbhanwarlalmehar STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-021-002/1030
(KOTHADABUZURG) 		1716003021NRG24240520230031444 24/05/2023 dinesh 1716003021WL002532 dinesh 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 dinesh STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-021-002/1030
(KOTHADABUZURG) 		1716003021NRG24240520230031443 24/05/2023 gangaram 1716003021WL002532 gangaram 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 gangaram STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-021-002/1031
(KOTHADABUZURG) 		1716003021NRG24240520230031445 24/05/2023 karulal 1716003021WL002532 karulal 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 karulal STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-021-002/1031
(KOTHADABUZURG) 		1716003021NRG24240520230031446 24/05/2023 sugan bai 1716003021WL002532 sugan bai 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 suganbai STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-021-002/1033
(KOTHADABUZURG) 		1716003021NRG24240520230031449 24/05/2023 lila bai 1716003021WL002532 lila bai 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 lilabai STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-021-002/1033
(KOTHADABUZURG) 		1716003021NRG24240520230031448 24/05/2023 santra bai 1716003021WL002532 santra bai 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 santrabai STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-021-002/1033
(KOTHADABUZURG) 		1716003021NRG24240520230031447 24/05/2023 shyamlal 1716003021WL002532 shyamlal 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 shyamlal STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-021-002/1036
(KOTHADABUZURG) 		1716003021NRG24240520230031450 24/05/2023 surajmal shivratan patidar 1716003021WL002532 surajmal shivratan patidar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 surajmalshivratanpatidar CENTRAL BANK OF INDIA(607115)
66 GAROTH MP-16-003-021-002/1037
(KOTHADABUZURG) 		1716003021NRG24240520230031452 24/05/2023 subhas kumar patidar 1716003021WL002532 subhas kumar patidar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 subhaskumarpatidar STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-021-002/1038
(KOTHADABUZURG) 		1716003021NRG24240520230031454 24/05/2023 pinki bai nath 1716003021WL002532 pinki bai nath 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 pinkibainath STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-021-002/1038
(KOTHADABUZURG) 		1716003021NRG24240520230031453 24/05/2023 pinki bai nath 1716003021WL002532 pinki bai nath 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 pinkibainath STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-021-002/1039
(KOTHADABUZURG) 		1716003021NRG24240520230031456 24/05/2023 ramjas patidar 1716003021WL002532 ramjas patidar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 ramjaspatidar STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-021-002/1039
(KOTHADABUZURG) 		1716003021NRG24240520230031455 24/05/2023 ramjas patidar 1716003021WL002532 ramjas patidar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 ramjaspatidar STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-021-002/1041
(KOTHADABUZURG) 		1716003021NRG24240520230031457 24/05/2023 pushkar patidar 1716003021WL002532 pushkar patidar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 pushkarpatidar STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-021-002/1044
(KOTHADABUZURG) 		1716003021NRG24240520230031460 24/05/2023 gopal devilal bagari 1716003021WL002532 gopal devilal bagari 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 gopaldevilalbagari STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-021-002/1050
(KOTHADABUZURG) 		1716003021NRG24240520230031463 24/05/2023 narendra onkarlal patidar 1716003021WL002532 narendra onkarlal patidar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 narendraonkarlalpatidar STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-021-002/1050
(KOTHADABUZURG) 		1716003021NRG24240520230031461 24/05/2023 narendra onkarlal patidar 1716003021WL002532 narendra onkarlal patidar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 narendraonkarlalpatidar STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-021-002/1051
(KOTHADABUZURG) 		1716003021NRG24240520230031464 24/05/2023 pawan kashiram patidar 1716003021WL002532 pawan kashiram patidar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 pawankashirampatidar CENTRAL BANK OF INDIA(607115)
76 GAROTH MP-16-003-021-002/1052
(KOTHADABUZURG) 		1716003021NRG24240520230031469 24/05/2023 ramjas kaluram patidar 1716003021WL002532 ramjas kaluram patidar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 ramjaskalurampatidar STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-021-002/1052
(KOTHADABUZURG) 		1716003021NRG24240520230031468 24/05/2023 ramjas kaluram patidar 1716003021WL002532 ramjas kaluram patidar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 ramjaskalurampatidar STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-021-002/1052
(KOTHADABUZURG) 		1716003021NRG24240520230031467 24/05/2023 ramjas kaluram patidar 1716003021WL002532 ramjas kaluram patidar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 ramjaskalurampatidar STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-021-002/1053
(KOTHADABUZURG) 		1716003021NRG24240520230031470 24/05/2023 premnarayan patidar 1716003021WL002532 premnarayan patidar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 premnarayanpatidar STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-021-002/1056
(KOTHADABUZURG) 		1716003021NRG24240520230031473 24/05/2023 narayan lal unkarlal meghwal 1716003021WL002532 narayan lal unkarlal meghwal 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 narayanlalunkarlalmeghwal STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-021-002/1056
(KOTHADABUZURG) 		1716003021NRG24240520230031472 24/05/2023 narayan lal unkarlal meghwal 1716003021WL002532 narayan lal unkarlal meghwal 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 narayanlalunkarlalmeghwal STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-021-002/1059
(KOTHADABUZURG) 		1716003021NRG24240520230031475 24/05/2023 dinesh mehar 1716003021WL002532 dinesh mehar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 dineshmehar STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-021-002/1059
(KOTHADABUZURG) 		1716003021NRG24240520230031474 24/05/2023 dinesh mehar 1716003021WL002532 dinesh mehar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 dineshmehar STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-021-002/1063
(KOTHADABUZURG) 		1716003021NRG24240520230031477 24/05/2023 mukesh kishor sharma 1716003021WL002532 mukesh kishor sharma 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 mukeshkishorsharma INDIA POST PAYMENTS BANK LIMITED(508528)
85 GAROTH MP-16-003-021-002/1063
(KOTHADABUZURG) 		1716003021NRG24240520230031476 24/05/2023 mukesh kishor sharma 1716003021WL002532 mukesh kishor sharma 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 mukeshkishorsharma STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-021-002/1067
(KOTHADABUZURG) 		1716003021NRG24240520230031479 24/05/2023 jayapatidar 1716003021WL002532 jayapatidar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 jayapatidar AU SMALL FINANCE BANK LTD(608088)
87 GAROTH MP-16-003-021-002/1067
(KOTHADABUZURG) 		1716003021NRG24240520230031478 24/05/2023 jayapatidar 1716003021WL002532 jayapatidar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 jayapatidar ICICI BANK LTD(508534)
88 GAROTH MP-16-003-021-002/1071
(KOTHADABUZURG) 		1716003021NRG24240520230031483 24/05/2023 mahesh patidar 1716003021WL002532 mahesh patidar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 maheshpatidar AU SMALL FINANCE BANK LTD(608088)
89 GAROTH MP-16-003-021-002/1071
(KOTHADABUZURG) 		1716003021NRG24240520230031482 24/05/2023 mahesh patidar 1716003021WL002532 mahesh patidar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 maheshpatidar STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-021-002/1073
(KOTHADABUZURG) 		1716003021NRG24240520230031486 24/05/2023 kavita 1716003021WL002532 kavita 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 kavita CENTRAL BANK OF INDIA(607115)
91 GAROTH MP-16-003-021-002/1073
(KOTHADABUZURG) 		1716003021NRG24240520230031485 24/05/2023 kavita 1716003021WL002532 kavita 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 kavita AU SMALL FINANCE BANK LTD(608088)
92 GAROTH MP-16-003-021-002/1073
(KOTHADABUZURG) 		1716003021NRG24240520230031487 24/05/2023 kavita 1716003021WL002532 kavita 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 kavita STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-021-002/1091
(KOTHADABUZURG) 		1716003021NRG24240520230031490 24/05/2023 bhagat bai balaram 1716003021WL002532 bhagat bai balaram 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 bhagatbaibalaram STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-021-002/1091
(KOTHADABUZURG) 		1716003021NRG24240520230031492 24/05/2023 ishwar 1716003021WL002532 ishwar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 ishwar STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-021-002/1091
(KOTHADABUZURG) 		1716003021NRG24240520230031491 24/05/2023 ishwar balaram mehar 1716003021WL002532 ishwar balaram mehar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 ishwarbalarammehar PUNJAB NATIONAL BANK(508568)
96 GAROTH MP-16-003-021-002/1093
(KOTHADABUZURG) 		1716003021NRG24240520230031495 24/05/2023 suresh chand sutar 1716003021WL002532 suresh chand sutar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 sureshchandsutar AIRTEL PAYMENTS BANK LIMITED(990288)
97 GAROTH MP-16-003-021-002/1093
(KOTHADABUZURG) 		1716003021NRG24240520230031493 24/05/2023 suresh chand sutar 1716003021WL002532 suresh chand sutar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 sureshchandsutar STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-021-002/1094
(KOTHADABUZURG) 		1716003021NRG24240520230031498 24/05/2023 dipak nemichand 1716003021WL002532 dipak nemichand 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 dipaknemichand STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-021-002/1094
(KOTHADABUZURG) 		1716003021NRG24240520230031496 24/05/2023 dipak nemichand 1716003021WL002532 dipak nemichand 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 dipaknemichand STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-021-002/1095
(KOTHADABUZURG) 		1716003021NRG24240520230031499 24/05/2023 devilal kashiram patidar 1716003021WL002532 devilal kashiram patidar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 devilalkashirampatidar CENTRAL BANK OF INDIA(607115)
101 GAROTH MP-16-003-021-002/1100
(KOTHADABUZURG) 		1716003021NRG24240520230031503 24/05/2023 vishnu prasad 1716003021WL002532 vishnu prasad 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 vishnuprasad STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-021-002/1100
(KOTHADABUZURG) 		1716003021NRG24240520230031502 24/05/2023 vishnu prasad 1716003021WL002532 vishnu prasad 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 vishnuprasad STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-021-002/1102
(KOTHADABUZURG) 		1716003021NRG24240520230031505 24/05/2023 basanti la sutar 1716003021WL002532 basanti la sutar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 basantilasutar STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-021-002/1102
(KOTHADABUZURG) 		1716003021NRG24240520230031504 24/05/2023 basanti la sutar 1716003021WL002532 basanti la sutar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 basantilasutar STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-021-002/1105
(KOTHADABUZURG) 		1716003021NRG24240520230031507 24/05/2023 kishor kumar varma 1716003021WL002532 kishor kumar varma 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 kishorkumarvarma STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-021-002/1105
(KOTHADABUZURG) 		1716003021NRG24240520230031506 24/05/2023 kishor kumar varma 1716003021WL002532 kishor kumar varma 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 kishorkumarvarma STATE BANK OF INDIA(508548)
107 GAROTH MP-16-003-021-002/1106
(KOTHADABUZURG) 		1716003021NRG24240520230031508 24/05/2023 kamlesh kumar 1716003021WL002532 kamlesh kumar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 kamleshkumar STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-021-002/1108
(KOTHADABUZURG) 		1716003021NRG24240520230031512 24/05/2023 vinod 1716003021WL002532 vinod 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 vinod STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-021-002/1108
(KOTHADABUZURG) 		1716003021NRG24240520230031511 24/05/2023 vinod 1716003021WL002532 vinod 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 vinod STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-021-002/1109
(KOTHADABUZURG) 		1716003021NRG24240520230031514 24/05/2023 badrilal 1716003021WL002532 badrilal 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 badrilal STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-021-002/1115
(KOTHADABUZURG) 		1716003021NRG24240520230031516 24/05/2023 bherulal 1716003021WL002532 bherulal 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 bherulal STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-021-002/1116
(KOTHADABUZURG) 		1716003021NRG24240520230031519 24/05/2023 tanwarsingh 1716003021WL002532 tanwarsingh 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 tanwarsingh FINO PAYMENTS BANK LTD(608001)
113 GAROTH MP-16-003-021-002/1116
(KOTHADABUZURG) 		1716003021NRG24240520230031518 24/05/2023 tanwarsingh 1716003021WL002532 tanwarsingh 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 tanwarsingh STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-021-002/1119
(KOTHADABUZURG) 		1716003021NRG24240520230031526 24/05/2023 manish balaram 1716003021WL002532 manish balaram 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 manishbalaram AU SMALL FINANCE BANK LTD(608088)
115 GAROTH MP-16-003-021-002/1119
(KOTHADABUZURG) 		1716003021NRG24240520230031525 24/05/2023 manish balaram 1716003021WL002532 manish balaram 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 manishbalaram AIRTEL PAYMENTS BANK LIMITED(990288)
116 GAROTH MP-16-003-021-002/1119
(KOTHADABUZURG) 		1716003021NRG24240520230031524 24/05/2023 manish balaram 1716003021WL002532 manish balaram 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 manishbalaram STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-021-002/179
(KOTHADABUZURG) 		1716003021NRG24240520230031527 24/05/2023 pankesh kumar 1716003021WL002532 pankesh kumar 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 pankeshkumar STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-021-002/179
(KOTHADABUZURG) 		1716003021NRG24240520230031528 24/05/2023 teena tiwari 1716003021WL002532 teena tiwari 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 teenatiwari STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-021-002/204
(KOTHADABUZURG) 		1716003021NRG24240520230031530 24/05/2023 sameer 1716003021WL002532 sameer 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 sameer STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-021-002/204
(KOTHADABUZURG) 		1716003021NRG24240520230031529 24/05/2023 sameer 1716003021WL002532 sameer 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 sameer STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-021-002/204
(KOTHADABUZURG) 		1716003021NRG24240520230031531 24/05/2023 sameer mansuri 1716003021WL002532 sameer mansuri 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 sameermansuri STATE BANK OF INDIA(508548)
122 GAROTH MP-16-003-021-002/485
(KOTHADABUZURG) 		1716003021NRG24240520230031534 24/05/2023 mahesh 1716003021WL002532 mahesh 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 mahesh STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-021-002/485
(KOTHADABUZURG) 		1716003021NRG24240520230031535 24/05/2023 sandip 1716003021WL002532 sandip 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 sandip STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-021-002/485
(KOTHADABUZURG) 		1716003021NRG24240520230031533 24/05/2023 sugan bai 1716003021WL002532 sugan bai 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 suganbai STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-022-001/1396
(BOLIYA) 		1716003022NRG24240520230031544 24/05/2023 anil 1716003022WL002534 anil 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 anil STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-022-001/1620-A
(BOLIYA) 		1716003022NRG24240520230031545 24/05/2023 hemant 1716003022WL002534 hemant 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 hemant STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-022-001/1833-A
(BOLIYA) 		1716003022NRG24240520230031546 24/05/2023 manish 1716003022WL002534 manish 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 manish STATE BANK OF INDIA(508548)
128 GAROTH MP-16-003-022-001/1842-A
(BOLIYA) 		1716003022NRG24240520230031547 24/05/2023 vinod 1716003022WL002534 vinod 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 vinod STATE BANK OF INDIA(508548)
129 GAROTH MP-16-003-022-001/1844-A
(BOLIYA) 		1716003022NRG24240520230031548 24/05/2023 amarchand 1716003022WL002534 amarchand 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 amarchand STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-022-001/1847-A
(BOLIYA) 		1716003022NRG24240520230031549 24/05/2023 suresh 1716003022WL002534 suresh 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 suresh STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-022-001/1860-A
(BOLIYA) 		1716003022NRG24240520230031550 24/05/2023 MANGAL 1716003022WL002534 MANGAL 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 MANGAL STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-022-001/1868-A
(BOLIYA) 		1716003022NRG24240520230031551 24/05/2023 VISHAL 1716003022WL002534 VISHAL 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 VISHAL STATE BANK OF INDIA(508548)
133 GAROTH MP-16-003-022-001/1872-A
(BOLIYA) 		1716003022NRG24240520230031552 24/05/2023 PAVAN 1716003022WL002534 PAVAN 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 PAVAN STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-022-001/1873-A
(BOLIYA) 		1716003022NRG24240520230031553 24/05/2023 RAVI 1716003022WL002534 RAVI 00415 SBIN0030198 1105 1105 Processed 30/05/2023 050335475 RAVI STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-022-001/2402
(BOLIYA) 		1716003022NRG24240520230031369 24/05/2023 dhapu 1716003022WL002526 dhapu 00415 SBIN0030198 1326 1326 Processed 30/05/2023 050335475 dhapu STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-022-001/2402
(BOLIYA) 		1716003022NRG24240520230031368 24/05/2023 dhapu bai 1716003022WL002526 dhapu bai 00415 SBIN0030198 1326 1326 Processed 30/05/2023 050335475 dhapubai STATE BANK OF INDIA(508548)
SubTotal 97682 97682
137 GAROTH MP-16-003-077-002/116
(DHABLAMOHAN) 		1716003077NRG24240520230031136 24/05/2023 mahesh 1716003077WL002516 mahesh 00415 SBIN0030215 1326 1326 Processed 30/05/2023 050335475 mahesh AU SMALL FINANCE BANK LTD(608088)
138 GAROTH MP-16-003-077-002/122
(DHABLAMOHAN) 		1716003077NRG24240520230031142 24/05/2023 shyamlal 1716003077WL002516 shyamlal 00415 SBIN0030215 1326 1326 Processed 30/05/2023 050335475 shyamlal STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-077-002/122
(DHABLAMOHAN) 		1716003077NRG24240520230031141 24/05/2023 shyamlal 1716003077WL002516 shyamlal 00415 SBIN0030215 1326 1326 Processed 30/05/2023 050335475 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
140 GAROTH MP-16-003-079-002/107
(SEMROL) 		1716003000NRG24240520230032055 24/05/2023 MRS LALITA BAI 1716003WL002562 MRS LALITA BAI 00415 SBIN0030215 2652 2652 Processed 30/05/2023 050335475 MRSLALITABAI STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-079-002/107
(SEMROL) 		1716003000NRG24240520230032054 24/05/2023 MRS LALITA BAI 1716003WL002562 MRS LALITA BAI 00415 SBIN0030215 2652 2652 Processed 30/05/2023 050335475 MRSLALITABAI STATE BANK OF INDIA(508548)
142 GAROTH MP-16-003-079-002/145-A
(SEMROL) 		1716003000NRG24240520230032056 24/05/2023 MANGI BAI 1716003WL002562 MANGI BAI 00415 SBIN0030215 2652 2652 Processed 30/05/2023 050335475 MANGIBAI STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-079-002/147
(SEMROL) 		1716003000NRG24240520230032058 24/05/2023 RAMALAL 1716003WL002562 RAMALAL 00415 SBIN0030215 2652 2652 Processed 30/05/2023 050335475 RAMALAL STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-079-002/256
(SEMROL) 		1716003000NRG24240520230032059 24/05/2023 shantilal 1716003WL002562 shantilal 00415 SBIN0030215 2652 2652 Processed 30/05/2023 050335475 shantilal STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-079-002/384-A
(SEMROL) 		1716003000NRG24240520230032061 24/05/2023 VIJAY 1716003WL002562 VIJAY 00415 SBIN0030215 2652 2652 Processed 30/05/2023 050335475 VIJAY STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-079-002/384-A
(SEMROL) 		1716003000NRG24240520230032060 24/05/2023 VIJAY 1716003WL002562 VIJAY 00415 SBIN0030215 2652 2652 Processed 30/05/2023 050335475 VIJAY AU SMALL FINANCE BANK LTD(608088)
147 GAROTH MP-16-003-079-002/41
(SEMROL) 		1716003000NRG24240520230032063 24/05/2023 GHANSHYAM 1716003WL002562 GHANSHYAM 00415 SBIN0030215 2652 2652 Processed 30/05/2023 050335475 GHANSHYAM STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-079-002/41
(SEMROL) 		1716003000NRG24240520230032062 24/05/2023 GHANSHYAM 1716003WL002562 GHANSHYAM 00415 SBIN0030215 2652 2652 Processed 30/05/2023 050335475 GHANSHYAM STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-079-002/41-A
(SEMROL) 		1716003000NRG24240520230032065 24/05/2023 JYOTI BAI 1716003WL002562 JYOTI BAI 00415 SBIN0030215 2652 2652 Processed 30/05/2023 050335475 JYOTIBAI STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-079-002/41-A
(SEMROL) 		1716003000NRG24240520230032064 24/05/2023 JYOTI BAI 1716003WL002562 JYOTI BAI 00415 SBIN0030215 2652 2652 Processed 30/05/2023 050335475 JYOTIBAI STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-079-002/574-D
(SEMROL) 		1716003000NRG24240520230032067 24/05/2023 MANJU BAI 1716003WL002562 MANJU BAI 00415 SBIN0030215 2652 2652 Processed 30/05/2023 050335475 MANJUBAI STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-079-002/574-D
(SEMROL) 		1716003000NRG24240520230032066 24/05/2023 MANJU BAI 1716003WL002562 MANJU BAI 00415 SBIN0030215 2652 2652 Processed 30/05/2023 050335475 MANJUBAI STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-079-002/577-B
(SEMROL) 		1716003000NRG24240520230032068 24/05/2023 DIPAK 1716003WL002562 DIPAK 00415 SBIN0030215 2652 2652 Processed 30/05/2023 050335475 DIPAK STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-079-002/584-B
(SEMROL) 		1716003000NRG24240520230032144 24/05/2023 GOVIND KANHAYALAL LOHAR 1716003WL002568 GOVIND KANHAYALAL LOHAR 00415 SBIN0030215 1105 1105 Processed 30/05/2023 050335475 GOVINDKANHAYALALLOHAR STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-079-002/584-D
(SEMROL) 		1716003000NRG24240520230032069 24/05/2023 KARI BAI 1716003WL002562 KARI BAI 00415 SBIN0030215 2652 2652 Processed 30/05/2023 050335475 KARIBAI STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-079-002/8
(SEMROL) 		1716003000NRG24240520230032071 24/05/2023 kari bai 1716003WL002562 kari bai 00415 SBIN0030215 2652 2652 Processed 30/05/2023 050335475 karibai STATE BANK OF INDIA(508548)
SubTotal 47515 47515
157 GAROTH MP-16-003-006-003/25-A
(TAKRAWAD) 		1716003006NRG24240520230031400 24/05/2023 RADHESHYAM 1716003006WL002529 RADHESHYAM 00415 SBIN0030362 663 663 Processed 30/05/2023 050335475 RADHESHYAM CENTRAL BANK OF INDIA(607115)
158 GAROTH MP-16-003-006-003/311
(TAKRAWAD) 		1716003006NRG24240520230031402 24/05/2023 KAMLESH 1716003006WL002529 KAMLESH 00415 SBIN0030362 663 663 Processed 30/05/2023 050335475 KAMLESH BANK OF INDIA(508505)
159 GAROTH MP-16-003-006-003/92
(TAKRAWAD) 		1716003006NRG24240520230031397 24/05/2023 Gutam 1716003006WL002528 Gutam 00415 SBIN0030362 442 442 Processed 30/05/2023 050335475 Gutam STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-007-001/12-A
(KILGARI) 		1716003007NRG24240520230030872 24/05/2023 Kala bai 1716003007WL002482 Kala bai 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 Kalabai STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-007-001/128
(KILGARI) 		1716003007NRG24240520230030875 24/05/2023 KANHEYA 1716003007WL002482 KANHEYA 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 KANHEYA UCO BANK(607066)
162 GAROTH MP-16-003-007-001/129
(KILGARI) 		1716003007NRG24240520230030877 24/05/2023 SOHAN 1716003007WL002482 SOHAN 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 SOHAN STATE BANK OF INDIA(508548)
163 GAROTH MP-16-003-007-001/130-B
(KILGARI) 		1716003007NRG24240520230030879 24/05/2023 sugan 1716003007WL002482 sugan 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 sugan STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-007-001/130-B
(KILGARI) 		1716003007NRG24240520230030878 24/05/2023 suygan bai 1716003007WL002482 suygan bai 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 suyganbai STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-007-001/132
(KILGARI) 		1716003007NRG24240520230030882 24/05/2023 HEM 1716003007WL002482 HEM 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 HEM STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-007-001/132
(KILGARI) 		1716003007NRG24240520230030881 24/05/2023 RAMLAL 1716003007WL002482 RAMLAL 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 RAMLAL UCO BANK(607066)
167 GAROTH MP-16-003-007-001/133
(KILGARI) 		1716003007NRG24240520230030885 24/05/2023 madhu 1716003007WL002482 madhu 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 madhu STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-007-001/133
(KILGARI) 		1716003007NRG24240520230030884 24/05/2023 madhu 1716003007WL002482 madhu 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 madhu BANK OF BARODA(606985)
169 GAROTH MP-16-003-007-001/138
(KILGARI) 		1716003007NRG24240520230030887 24/05/2023 KRISHNA 1716003007WL002482 KRISHNA 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 KRISHNA STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-007-001/138
(KILGARI) 		1716003007NRG24240520230030886 24/05/2023 PANKAJ 1716003007WL002482 PANKAJ 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 PANKAJ STATE BANK OF INDIA(508548)
171 GAROTH MP-16-003-007-001/139
(KILGARI) 		1716003007NRG24240520230030890 24/05/2023 RADH 1716003007WL002482 RADH 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 RADH STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-007-001/15
(KILGARI) 		1716003007NRG24240520230030891 24/05/2023 PINKI 1716003007WL002482 PINKI 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 PINKI STATE BANK OF INDIA(508548)
173 GAROTH MP-16-003-007-001/155
(KILGARI) 		1716003007NRG24240520230030893 24/05/2023 KAI 1716003007WL002482 KAI 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 KAI STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-007-001/162
(KILGARI) 		1716003007NRG24240520230030900 24/05/2023 mukesh 1716003007WL002482 mukesh 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 mukesh STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-007-001/162
(KILGARI) 		1716003007NRG24240520230030899 24/05/2023 mukesh 1716003007WL002482 mukesh 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 mukesh STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-007-001/169
(KILGARI) 		1716003007NRG24240520230030901 24/05/2023 GUDDI 1716003007WL002482 GUDDI 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 GUDDI STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-007-001/176
(KILGARI) 		1716003007NRG24240520230030904 24/05/2023 jashoda 1716003007WL002482 jashoda 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 jashoda UCO BANK(607066)
178 GAROTH MP-16-003-007-001/176
(KILGARI) 		1716003007NRG24240520230030905 24/05/2023 mukesh 1716003007WL002482 mukesh 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 mukesh STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-007-001/191
(KILGARI) 		1716003007NRG24240520230030907 24/05/2023 AMARSINGH 1716003007WL002482 AMARSINGH 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 AMARSINGH STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-007-001/230
(KILGARI) 		1716003007NRG24240520230030910 24/05/2023 ISHWAR 1716003007WL002482 ISHWAR 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 ISHWAR STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-007-001/244
(KILGARI) 		1716003007NRG24240520230030912 24/05/2023 ramkanya 1716003007WL002482 ramkanya 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 ramkanya STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-007-001/244
(KILGARI) 		1716003007NRG24240520230030911 24/05/2023 RAMKANYA 1716003007WL002482 RAMKANYA 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 RAMKANYA STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-007-001/41
(KILGARI) 		1716003007NRG24240520230030923 24/05/2023 KALA 1716003007WL002482 KALA 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 KALA STATE BANK OF INDIA(508548)
184 GAROTH MP-16-003-007-001/73
(KILGARI) 		1716003007NRG24240520230030927 24/05/2023 ROAD MAL 1716003007WL002482 ROAD MAL 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 ROADMAL UCO BANK(607066)
185 GAROTH MP-16-003-007-001/85
(KILGARI) 		1716003007NRG24240520230030928 24/05/2023 RADHA 1716003007WL002482 RADHA 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 RADHA STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-007-002/39
(KILGARI) 		1716003007NRG24240520230030937 24/05/2023 SANGITA 1716003007WL002482 SANGITA 00415 SBIN0030362 1105 1105 Processed 30/05/2023 050335475 SANGITA STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-007-002/50
(KILGARI) 		1716003007NRG24240520230030939 24/05/2023 BHAG 1716003007WL002482 BHAG 00415 SBIN0030362 1105 1105 Processed 30/05/2023 050335475 BHAG STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-007-002/50
(KILGARI) 		1716003007NRG24240520230030938 24/05/2023 gopal singh 1716003007WL002482 gopal singh 00415 SBIN0030362 1105 1105 Processed 30/05/2023 050335475 gopalsingh STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-007-002/52
(KILGARI) 		1716003007NRG24240520230030942 24/05/2023 Kripal Singh 1716003007WL002482 Kripal Singh 00415 SBIN0030362 1105 1105 Processed 30/05/2023 050335475 KripalSingh STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-007-002/63
(KILGARI) 		1716003007NRG24240520230030945 24/05/2023 KOMAL 1716003007WL002482 KOMAL 00415 SBIN0030362 1105 1105 Processed 30/05/2023 050335475 KOMAL STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-007-002/69
(KILGARI) 		1716003007NRG24240520230030948 24/05/2023 DUNGAR SINGH 1716003007WL002482 DUNGAR SINGH 00415 SBIN0030362 1105 1105 Processed 30/05/2023 050335475 DUNGARSINGH UCO BANK(607066)
192 GAROTH MP-16-003-007-002/69
(KILGARI) 		1716003007NRG24240520230030949 24/05/2023 Vinod 1716003007WL002482 Vinod 00415 SBIN0030362 1105 1105 Processed 30/05/2023 050335475 Vinod STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-007-002/88
(KILGARI) 		1716003007NRG24240520230030957 24/05/2023 SHAMU BAI 1716003007WL002482 SHAMU BAI 00415 SBIN0030362 1105 1105 Processed 30/05/2023 050335475 SHAMUBAI STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-007-002/98-A
(KILGARI) 		1716003007NRG24240520230030963 24/05/2023 Shambhu 1716003007WL002482 Shambhu 00415 SBIN0030362 1105 1105 Processed 30/05/2023 050335475 Shambhu STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-012-002/243
(BANJARI(CH)) 		1716003012NRG24240520230032047 24/05/2023 piru lal sen 1716003012WL002561 piru lal sen 00415 SBIN0030362 1105 1105 Processed 30/05/2023 050335475 pirulalsen STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-077-001/75
(DHABLAMOHAN) 		1716003077NRG24240520230031128 24/05/2023 BALMUKAND 1716003077WL002516 BALMUKAND 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 BALMUKAND STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-077-002/1
(DHABLAMOHAN) 		1716003077NRG24240520230031129 24/05/2023 kishorlal 1716003077WL002516 kishorlal 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 kishorlal STATE BANK OF INDIA(508548)
198 GAROTH MP-16-003-077-002/1
(DHABLAMOHAN) 		1716003077NRG24240520230031130 24/05/2023 manju bai 1716003077WL002516 manju bai 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 manjubai STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-077-002/112
(DHABLAMOHAN) 		1716003077NRG24240520230031133 24/05/2023 SUPABAI 1716003077WL002516 SUPABAI 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 SUPABAI BANK OF BARODA(606985)
200 GAROTH MP-16-003-077-002/118
(DHABLAMOHAN) 		1716003077NRG24240520230031138 24/05/2023 Devi lal 1716003077WL002516 Devi lal 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 Devilal NARMADA JHABUA GRAMIN BANK(508515)
201 GAROTH MP-16-003-077-002/118
(DHABLAMOHAN) 		1716003077NRG24240520230031137 24/05/2023 papulal 1716003077WL002516 papulal 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 papulal STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-077-002/118
(DHABLAMOHAN) 		1716003077NRG24240520230031139 24/05/2023 Rahul 1716003077WL002516 Rahul 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
203 GAROTH MP-16-003-077-002/127
(DHABLAMOHAN) 		1716003077NRG24240520230031143 24/05/2023 Pavan 1716003077WL002516 Pavan 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 Pavan STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-077-002/132
(DHABLAMOHAN) 		1716003077NRG24240520230031145 24/05/2023 HIRALAL 1716003077WL002516 HIRALAL 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 HIRALAL STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-077-002/15
(DHABLAMOHAN) 		1716003077NRG24240520230031148 24/05/2023 POOJA 1716003077WL002516 POOJA 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 POOJA STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-077-002/157
(DHABLAMOHAN) 		1716003077NRG24240520230031149 24/05/2023 radheshyam 1716003077WL002516 radheshyam 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 radheshyam STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-077-002/169
(DHABLAMOHAN) 		1716003077NRG24240520230031151 24/05/2023 ramavati 1716003077WL002516 ramavati 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 ramavati BANK OF INDIA(508505)
208 GAROTH MP-16-003-077-002/172
(DHABLAMOHAN) 		1716003077NRG24240520230031152 24/05/2023 rodi bai 1716003077WL002516 rodi bai 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 rodibai STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-077-002/184
(DHABLAMOHAN) 		1716003077NRG24240520230031153 24/05/2023 shantilal 1716003077WL002516 shantilal 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 shantilal STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-077-002/197
(DHABLAMOHAN) 		1716003077NRG24240520230031157 24/05/2023 Bhuribai 1716003077WL002516 Bhuribai 00415 SBIN0030362 1326 1326 Processed 30/05/2023 050335475 Bhuribai STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-077-002/216
(DHABLAMOHAN) 		1716003077NRG24240520230031159 24/05/2023 Raji bai 1716003077WL002516 Raji bai 00415 SBIN0030362 1105 1105 Processed 30/05/2023 050335475 Rajibai STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-077-002/225
(DHABLAMOHAN) 		1716003077NRG24240520230031160 24/05/2023 PATSHI BAI 1716003077WL002516 PATSHI BAI 00415 SBIN0030362 1105 1105 Processed 30/05/2023 050335475 PATSHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
213 GAROTH MP-16-003-077-002/24
(DHABLAMOHAN) 		1716003077NRG24240520230031161 24/05/2023 MANJUBAI 1716003077WL002516 MANJUBAI 00415 SBIN0030362 1105 1105 Processed 30/05/2023 050335475 MANJUBAI STATE BANK OF INDIA(508548)
214 GAROTH MP-16-003-077-002/40
(DHABLAMOHAN) 		1716003077NRG24240520230031162 24/05/2023 puralal 1716003077WL002516 puralal 00415 SBIN0030362 1105 1105 Processed 30/05/2023 050335475 puralal STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-077-002/51
(DHABLAMOHAN) 		1716003077NRG24240520230031166 24/05/2023 Narayan 1716003077WL002516 Narayan 00415 SBIN0030362 1105 1105 Processed 30/05/2023 050335475 Narayan STATE BANK OF INDIA(508548)
SubTotal 72709 72709
216 GAROTH MP-16-003-007-001/107
(KILGARI) 		1716003007NRG24240520230030868 24/05/2023 BHERU 1716003007WL002482 BHERU 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 BHERU UCO BANK(607066)
217 GAROTH MP-16-003-007-001/107
(KILGARI) 		1716003007NRG24240520230030869 24/05/2023 MAN SINGH 1716003007WL002482 MAN SINGH 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 MANSINGH STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-007-001/121
(KILGARI) 		1716003007NRG24240520230030873 24/05/2023 KAMLA BAI 1716003007WL002482 KAMLA BAI 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 KAMLABAI UCO BANK(607066)
219 GAROTH MP-16-003-007-001/128
(KILGARI) 		1716003007NRG24240520230030874 24/05/2023 LALI 1716003007WL002482 LALI 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 LALI STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-007-001/129
(KILGARI) 		1716003007NRG24240520230030876 24/05/2023 hiralal 1716003007WL002482 hiralal 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 hiralal STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-007-001/131
(KILGARI) 		1716003007NRG24240520230030880 24/05/2023 NAGU LAL RATHORE 1716003007WL002482 NAGU LAL RATHORE 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 NAGULALRATHORE UCO BANK(607066)
222 GAROTH MP-16-003-007-001/133
(KILGARI) 		1716003007NRG24240520230030883 24/05/2023 PREM BAI 1716003007WL002482 PREM BAI 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 PREMBAI UCO BANK(607066)
223 GAROTH MP-16-003-007-001/139
(KILGARI) 		1716003007NRG24240520230030889 24/05/2023 Gopal 1716003007WL002482 Gopal 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 Gopal STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-007-001/139
(KILGARI) 		1716003007NRG24240520230030888 24/05/2023 GOPAL KEER 1716003007WL002482 GOPAL KEER 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 GOPALKEER UCO BANK(607066)
225 GAROTH MP-16-003-007-001/157
(KILGARI) 		1716003007NRG24240520230030894 24/05/2023 DINESH TAILAR 1716003007WL002482 DINESH TAILAR 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 DINESHTAILAR UCO BANK(607066)
226 GAROTH MP-16-003-007-001/160
(KILGARI) 		1716003007NRG24240520230030896 24/05/2023 MANSINGH 1716003007WL002482 MANSINGH 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 MANSINGH UCO BANK(607066)
227 GAROTH MP-16-003-007-001/162
(KILGARI) 		1716003007NRG24240520230030898 24/05/2023 gangaram 1716003007WL002482 gangaram 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 gangaram UCO BANK(607066)
228 GAROTH MP-16-003-007-001/173
(KILGARI) 		1716003007NRG24240520230030903 24/05/2023 ramesh 1716003007WL002482 ramesh 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 ramesh STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-007-001/173
(KILGARI) 		1716003007NRG24240520230030902 24/05/2023 RAMESH RATHORE 1716003007WL002482 RAMESH RATHORE 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 RAMESHRATHORE BANK OF BARODA(606985)
230 GAROTH MP-16-003-007-001/183
(KILGARI) 		1716003007NRG24240520230030906 24/05/2023 LALITA 1716003007WL002482 LALITA 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 LALITA STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-007-001/230
(KILGARI) 		1716003007NRG24240520230030909 24/05/2023 MOHANLAL PRADHAN 1716003007WL002482 MOHANLAL PRADHAN 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 MOHANLALPRADHAN UCO BANK(607066)
232 GAROTH MP-16-003-007-001/27
(KILGARI) 		1716003007NRG24240520230030914 24/05/2023 jitendra 1716003007WL002482 jitendra 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 jitendra UCO BANK(607066)
233 GAROTH MP-16-003-007-001/27
(KILGARI) 		1716003007NRG24240520230030913 24/05/2023 KISHAN LAL 1716003007WL002482 KISHAN LAL 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 KISHANLAL UCO BANK(607066)
234 GAROTH MP-16-003-007-001/317
(KILGARI) 		1716003007NRG24240520230030916 24/05/2023 Dashrath 1716003007WL002482 Dashrath 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 Dashrath UCO BANK(607066)
235 GAROTH MP-16-003-007-001/317
(KILGARI) 		1716003007NRG24240520230030915 24/05/2023 Dashrath 1716003007WL002482 Dashrath 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 Dashrath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
236 GAROTH MP-16-003-007-001/317
(KILGARI) 		1716003007NRG24240520230030917 24/05/2023 Dashrath 1716003007WL002482 Dashrath 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 Dashrath UCO BANK(607066)
237 GAROTH MP-16-003-007-001/326
(KILGARI) 		1716003007NRG24240520230030918 24/05/2023 Kailash kir 1716003007WL002482 Kailash kir 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 Kailashkir STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-007-001/40
(KILGARI) 		1716003007NRG24240520230030920 24/05/2023 RATAN 1716003007WL002482 RATAN 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 RATAN UCO BANK(607066)
239 GAROTH MP-16-003-007-001/40
(KILGARI) 		1716003007NRG24240520230030921 24/05/2023 suresh 1716003007WL002482 suresh 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 suresh UCO BANK(607066)
240 GAROTH MP-16-003-007-001/41
(KILGARI) 		1716003007NRG24240520230030922 24/05/2023 SANTOSH 1716003007WL002482 SANTOSH 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 SANTOSH UCO BANK(607066)
241 GAROTH MP-16-003-007-001/45
(KILGARI) 		1716003007NRG24240520230030924 24/05/2023 ratan pura ji 1716003007WL002482 ratan pura ji 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 ratanpuraji STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-007-001/5
(KILGARI) 		1716003007NRG24240520230030926 24/05/2023 BHAGWAN 1716003007WL002482 BHAGWAN 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 BHAGWAN UCO BANK(607066)
243 GAROTH MP-16-003-007-001/5
(KILGARI) 		1716003007NRG24240520230030925 24/05/2023 KALA BAI 1716003007WL002482 KALA BAI 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 KALABAI UCO BANK(607066)
244 GAROTH MP-16-003-007-001/96
(KILGARI) 		1716003007NRG24240520230030929 24/05/2023 NAR SINGH 1716003007WL002482 NAR SINGH 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 NARSINGH UCO BANK(607066)
245 GAROTH MP-16-003-007-002/155
(KILGARI) 		1716003007NRG24240520230030930 24/05/2023 hukam 1716003007WL002482 hukam 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 hukam UCO BANK(607066)
246 GAROTH MP-16-003-007-002/57
(KILGARI) 		1716003007NRG24240520230030944 24/05/2023 bheru singh 1716003007WL002482 bheru singh 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 bherusingh UCO BANK(607066)
247 GAROTH MP-16-003-007-002/68
(KILGARI) 		1716003007NRG24240520230030947 24/05/2023 BALU SINGH 1716003007WL002482 BALU SINGH 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 BALUSINGH UCO BANK(607066)
248 GAROTH MP-16-003-007-002/68
(KILGARI) 		1716003007NRG24240520230030946 24/05/2023 BALU SINGH 1716003007WL002482 BALU SINGH 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 BALUSINGH UCO BANK(607066)
249 GAROTH MP-16-003-007-002/76
(KILGARI) 		1716003007NRG24240520230030950 24/05/2023 GOPAL SINGH 1716003007WL002482 GOPAL SINGH 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 GOPALSINGH UCO BANK(607066)
250 GAROTH MP-16-003-007-002/76
(KILGARI) 		1716003007NRG24240520230030951 24/05/2023 LILA 1716003007WL002482 LILA 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 LILA FINCARE SMALL FINANCE BANK LTD(608304)
251 GAROTH MP-16-003-007-002/81
(KILGARI) 		1716003007NRG24240520230030955 24/05/2023 GANGA RAM 1716003007WL002482 GANGA RAM 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 GANGARAM UCO BANK(607066)
252 GAROTH MP-16-003-007-002/87
(KILGARI) 		1716003007NRG24240520230030956 24/05/2023 nen singh 1716003007WL002482 nen singh 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 nensingh BANK OF BARODA(606985)
253 GAROTH MP-16-003-007-002/90
(KILGARI) 		1716003007NRG24240520230030958 24/05/2023 KARANSINGH 1716003007WL002482 KARANSINGH 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 KARANSINGH UCO BANK(607066)
254 GAROTH MP-16-003-007-002/96-A
(KILGARI) 		1716003007NRG24240520230030960 24/05/2023 bharat singh 1716003007WL002482 bharat singh 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 bharatsingh UCO BANK(607066)
255 GAROTH MP-16-003-007-002/98
(KILGARI) 		1716003007NRG24240520230030961 24/05/2023 SHANKAR SINGH 1716003007WL002482 SHANKAR SINGH 00462 UCBA0001288 884 884 Processed 30/05/2023 050335475 SHANKARSINGH UCO BANK(607066)
256 GAROTH MP-16-003-008-001/237-D
(CHANDWASA) 		1716003008NRG24240520230031122 24/05/2023 banas bai 1716003008WL002515 banas bai 00462 UCBA0001288 884 884 Processed 30/05/2023 050335475 banasbai UCO BANK(607066)
257 GAROTH MP-16-003-008-001/255
(CHANDWASA) 		1716003008NRG24240520230031123 24/05/2023 gopal mehar 1716003008WL002515 gopal mehar 00462 UCBA0001288 884 884 Processed 30/05/2023 050335475 gopalmehar UCO BANK(607066)
258 GAROTH MP-16-003-008-001/255
(CHANDWASA) 		1716003008NRG24240520230031124 24/05/2023 kamlesh kumar 1716003008WL002515 kamlesh kumar 00462 UCBA0001288 884 884 Processed 30/05/2023 050335475 kamleshkumar BANK OF INDIA(508505)
259 GAROTH MP-16-003-008-001/257
(CHANDWASA) 		1716003008NRG24240520230031125 24/05/2023 puja 1716003008WL002515 puja 00462 UCBA0001288 884 884 Processed 30/05/2023 050335475 puja UCO BANK(607066)
260 GAROTH MP-16-003-008-001/789
(CHANDWASA) 		1716003008NRG24240520230031127 24/05/2023 dyaram 1716003008WL002515 dyaram 00462 UCBA0001288 884 884 Processed 30/05/2023 050335475 dyaram STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-012-001/253
(BANJARI(CH)) 		1716003012NRG24240520230032005 24/05/2023 kamlesh mehar 1716003012WL002561 kamlesh mehar 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 kamleshmehar UCO BANK(607066)
262 GAROTH MP-16-003-012-001/254
(BANJARI(CH)) 		1716003012NRG24240520230032006 24/05/2023 madhu mehar 1716003012WL002561 madhu mehar 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 madhumehar STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-012-002/108
(BANJARI(CH)) 		1716003012NRG24240520230032007 24/05/2023 deepka PURI 1716003012WL002561 deepka PURI 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 deepkaPURI UCO BANK(607066)
264 GAROTH MP-16-003-012-002/109
(BANJARI(CH)) 		1716003012NRG24240520230032009 24/05/2023 guddi kunwar 1716003012WL002561 guddi kunwar 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 guddikunwar UCO BANK(607066)
265 GAROTH MP-16-003-012-002/109
(BANJARI(CH)) 		1716003012NRG24240520230032008 24/05/2023 guddi kunwar 1716003012WL002561 guddi kunwar 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 guddikunwar UCO BANK(607066)
266 GAROTH MP-16-003-012-002/11
(BANJARI(CH)) 		1716003012NRG24240520230032011 24/05/2023 kamla bai surywanshi 1716003012WL002561 kamla bai surywanshi 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 kamlabaisurywanshi UCO BANK(607066)
267 GAROTH MP-16-003-012-002/11
(BANJARI(CH)) 		1716003012NRG24240520230032012 24/05/2023 ramnivas 1716003012WL002561 ramnivas 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 ramnivas UCO BANK(607066)
268 GAROTH MP-16-003-012-002/11
(BANJARI(CH)) 		1716003012NRG24240520230032010 24/05/2023 SATYANARAYAN 1716003012WL002561 SATYANARAYAN 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 SATYANARAYAN UCO BANK(607066)
269 GAROTH MP-16-003-012-002/116
(BANJARI(CH)) 		1716003012NRG24240520230032015 24/05/2023 Dashrth Sen 1716003012WL002561 Dashrth Sen 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 DashrthSen UCO BANK(607066)
270 GAROTH MP-16-003-012-002/116
(BANJARI(CH)) 		1716003012NRG24240520230032013 24/05/2023 kaluram 1716003012WL002561 kaluram 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 kaluram UCO BANK(607066)
271 GAROTH MP-16-003-012-002/116
(BANJARI(CH)) 		1716003012NRG24240520230032014 24/05/2023 LALEE BAI sen 1716003012WL002561 LALEE BAI sen 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 LALEEBAIsen UCO BANK(607066)
272 GAROTH MP-16-003-012-002/117
(BANJARI(CH)) 		1716003012NRG24240520230032016 24/05/2023 kala bai 1716003012WL002561 kala bai 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 kalabai UCO BANK(607066)
273 GAROTH MP-16-003-012-002/118
(BANJARI(CH)) 		1716003012NRG24240520230032017 24/05/2023 LABU BAI 1716003012WL002561 LABU BAI 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 LABUBAI UCO BANK(607066)
274 GAROTH MP-16-003-012-002/118
(BANJARI(CH)) 		1716003012NRG24240520230032018 24/05/2023 RAKESH 1716003012WL002561 RAKESH 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 RAKESH UCO BANK(607066)
275 GAROTH MP-16-003-012-002/121
(BANJARI(CH)) 		1716003012NRG24240520230032019 24/05/2023 DHAPUBAI SEN 1716003012WL002561 DHAPUBAI SEN 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 DHAPUBAISEN UCO BANK(607066)
276 GAROTH MP-16-003-012-002/125-A
(BANJARI(CH)) 		1716003012NRG24240520230032021 24/05/2023 dhapu bai 1716003012WL002561 dhapu bai 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 dhapubai BANK OF BARODA(606985)
277 GAROTH MP-16-003-012-002/125-A
(BANJARI(CH)) 		1716003012NRG24240520230032020 24/05/2023 parvat singh 1716003012WL002561 parvat singh 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 parvatsingh UCO BANK(607066)
278 GAROTH MP-16-003-012-002/126
(BANJARI(CH)) 		1716003012NRG24240520230032022 24/05/2023 guddi bai puri 1716003012WL002561 guddi bai puri 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 guddibaipuri UCO BANK(607066)
279 GAROTH MP-16-003-012-002/139-A
(BANJARI(CH)) 		1716003012NRG24240520230032024 24/05/2023 kaluram 1716003012WL002561 kaluram 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 kaluram UCO BANK(607066)
280 GAROTH MP-16-003-012-002/143
(BANJARI(CH)) 		1716003012NRG24240520230032025 24/05/2023 kangres bai 1716003012WL002561 kangres bai 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 kangresbai UCO BANK(607066)
281 GAROTH MP-16-003-012-002/145
(BANJARI(CH)) 		1716003012NRG24240520230032027 24/05/2023 DURGA BAI goswami 1716003012WL002561 DURGA BAI goswami 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 DURGABAIgoswami UCO BANK(607066)
282 GAROTH MP-16-003-012-002/145
(BANJARI(CH)) 		1716003012NRG24240520230032026 24/05/2023 SURAJ PURI 1716003012WL002561 SURAJ PURI 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 SURAJPURI UCO BANK(607066)
283 GAROTH MP-16-003-012-002/157
(BANJARI(CH)) 		1716003012NRG24240520230032029 24/05/2023 kali bai chouhan 1716003012WL002561 kali bai chouhan 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 kalibaichouhan UCO BANK(607066)
284 GAROTH MP-16-003-012-002/16
(BANJARI(CH)) 		1716003012NRG24240520230032030 24/05/2023 SANTILAL 1716003012WL002561 SANTILAL 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 SANTILAL UCO BANK(607066)
285 GAROTH MP-16-003-012-002/16
(BANJARI(CH)) 		1716003012NRG24240520230032031 24/05/2023 varsha bai 1716003012WL002561 varsha bai 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 varshabai UCO BANK(607066)
286 GAROTH MP-16-003-012-002/163
(BANJARI(CH)) 		1716003012NRG24240520230032033 24/05/2023 BHAGWAN LAL 1716003012WL002561 BHAGWAN LAL 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 BHAGWANLAL BANK OF BARODA(606985)
287 GAROTH MP-16-003-012-002/163
(BANJARI(CH)) 		1716003012NRG24240520230032032 24/05/2023 BHAGWAN LAL 1716003012WL002561 BHAGWAN LAL 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 BHAGWANLAL UCO BANK(607066)
288 GAROTH MP-16-003-012-002/175
(BANJARI(CH)) 		1716003012NRG24240520230032034 24/05/2023 ishwar singh 1716003012WL002561 ishwar singh 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 ishwarsingh INDUSIND BANK(607189)
289 GAROTH MP-16-003-012-002/177
(BANJARI(CH)) 		1716003012NRG24240520230032036 24/05/2023 manohar bai goswami 1716003012WL002561 manohar bai goswami 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 manoharbaigoswami UCO BANK(607066)
290 GAROTH MP-16-003-012-002/177
(BANJARI(CH)) 		1716003012NRG24240520230032035 24/05/2023 RAMESH PURI 1716003012WL002561 RAMESH PURI 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 RAMESHPURI UCO BANK(607066)
291 GAROTH MP-16-003-012-002/194
(BANJARI(CH)) 		1716003012NRG24240520230032037 24/05/2023 RADHESHYAM 1716003012WL002561 RADHESHYAM 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 RADHESHYAM UCO BANK(607066)
292 GAROTH MP-16-003-012-002/199
(BANJARI(CH)) 		1716003012NRG24240520230032038 24/05/2023 ANITA BAI TELI 1716003012WL002561 ANITA BAI TELI 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 ANITABAITELI UCO BANK(607066)
293 GAROTH MP-16-003-012-002/199
(BANJARI(CH)) 		1716003012NRG24240520230032039 24/05/2023 DASHARATH LAL 1716003012WL002561 DASHARATH LAL 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 DASHARATHLAL UCO BANK(607066)
294 GAROTH MP-16-003-012-002/217
(BANJARI(CH)) 		1716003012NRG24240520230032040 24/05/2023 RANJEET SINGH 1716003012WL002561 RANJEET SINGH 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 RANJEETSINGH UCO BANK(607066)
295 GAROTH MP-16-003-012-002/232
(BANJARI(CH)) 		1716003012NRG24240520230032042 24/05/2023 Dinesh Puri Goswamai 1716003012WL002561 Dinesh Puri Goswamai 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 DineshPuriGoswamai INDIA POST PAYMENTS BANK LIMITED(508528)
296 GAROTH MP-16-003-012-002/232
(BANJARI(CH)) 		1716003012NRG24240520230032041 24/05/2023 jasoda bai goswami 1716003012WL002561 jasoda bai goswami 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 jasodabaigoswami BANK OF BARODA(606985)
297 GAROTH MP-16-003-012-002/235
(BANJARI(CH)) 		1716003012NRG24240520230032043 24/05/2023 goverdhan suryawanshi 1716003012WL002561 goverdhan suryawanshi 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 goverdhansuryawanshi UCO BANK(607066)
298 GAROTH MP-16-003-012-002/235
(BANJARI(CH)) 		1716003012NRG24240520230032044 24/05/2023 nirmala bai 1716003012WL002561 nirmala bai 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 nirmalabai BANK OF INDIA(508505)
299 GAROTH MP-16-003-012-002/239
(BANJARI(CH)) 		1716003012NRG24240520230032046 24/05/2023 chandrakala bai suryawanshi 1716003012WL002561 chandrakala bai suryawanshi 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 chandrakalabaisuryawanshi UCO BANK(607066)
300 GAROTH MP-16-003-012-002/239
(BANJARI(CH)) 		1716003012NRG24240520230032045 24/05/2023 kailash suraywanshi 1716003012WL002561 kailash suraywanshi 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 kailashsuraywanshi STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-012-002/243
(BANJARI(CH)) 		1716003012NRG24240520230032048 24/05/2023 maya 1716003012WL002561 maya 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 maya UCO BANK(607066)
302 GAROTH MP-16-003-012-002/262
(BANJARI(CH)) 		1716003012NRG24240520230032049 24/05/2023 bhomar singh panwar 1716003012WL002561 bhomar singh panwar 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 bhomarsinghpanwar UCO BANK(607066)
303 GAROTH MP-16-003-012-002/264
(BANJARI(CH)) 		1716003012NRG24240520230032050 24/05/2023 munna bai panwar 1716003012WL002561 munna bai panwar 00462 UCBA0001288 1326 1326 Processed 30/05/2023 050335475 munnabaipanwar UCO BANK(607066)
304 GAROTH MP-16-003-012-002/73-A
(BANJARI(CH)) 		1716003012NRG24240520230032052 24/05/2023 JASHU BAI TANWAR 1716003012WL002561 JASHU BAI TANWAR 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 JASHUBAITANWAR UCO BANK(607066)
305 GAROTH MP-16-003-012-002/73-A
(BANJARI(CH)) 		1716003012NRG24240520230032053 24/05/2023 KAMAL SINGH TANWAR 1716003012WL002561 KAMAL SINGH TANWAR 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 KAMALSINGHTANWAR UCO BANK(607066)
306 GAROTH MP-16-003-012-002/73-A
(BANJARI(CH)) 		1716003012NRG24240520230032051 24/05/2023 ram singh 1716003012WL002561 ram singh 00462 UCBA0001288 1105 1105 Processed 30/05/2023 050335475 ramsingh UCO BANK(607066)
SubTotal 112268 112268
307 GAROTH MP-16-003-007-001/109
(KILGARI) 		1716003007NRG24240520230030871 24/05/2023 nathu 1716003007WL002482 nathu 00666 IDFB0041261 1326 1326 Processed 30/05/2023 050335475 nathu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
308 GAROTH MP-16-003-007-001/157
(KILGARI) 		1716003007NRG24240520230030895 24/05/2023 RUKMAN 1716003007WL002482 RUKMAN 00666 IDFB0041262 1326 1326 Processed 30/05/2023 050335475 RUKMAN IDFC BANK LIMITED(608117)
309 GAROTH MP-16-003-007-001/160
(KILGARI) 		1716003007NRG24240520230030897 24/05/2023 MAYA 1716003007WL002482 MAYA 00666 IDFB0041262 1326 1326 Processed 30/05/2023 050335475 MAYA IDFC BANK LIMITED(608117)
310 GAROTH MP-16-003-007-001/191
(KILGARI) 		1716003007NRG24240520230030908 24/05/2023 GOVIND 1716003007WL002482 GOVIND 00666 IDFB0041262 1326 1326 Processed 30/05/2023 050335475 GOVIND IDFC BANK LIMITED(608117)
311 GAROTH MP-16-003-007-002/38
(KILGARI) 		1716003007NRG24240520230030935 24/05/2023 MEHARBAN 1716003007WL002482 MEHARBAN 00666 IDFB0041262 1105 1105 Processed 30/05/2023 050335475 MEHARBAN IDFC BANK LIMITED(608117)
SubTotal 5083 5083
312 GAROTH MP-16-003-006-003/246-A
(TAKRAWAD) 		1716003006NRG24240520230031398 24/05/2023 Ishavarlal 1716003006WL002529 Ishavarlal 00688 FINO0001001 663 663 Processed 30/05/2023 050335475 Ishavarlal BANK OF INDIA(508505)
313 GAROTH MP-16-003-006-003/246-A
(TAKRAWAD) 		1716003006NRG24240520230031399 24/05/2023 Ishwarlal 1716003006WL002529 Ishwarlal 00688 FINO0001001 663 663 Processed 30/05/2023 050335475 Ishwarlal BANK OF INDIA(508505)
SubTotal 1326 1326
314 GAROTH MP-16-003-007-002/30-B
(KILGARI) 		1716003007NRG24240520230030933 24/05/2023 Nagen 1716003007WL002482 Nagen 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335475 Nagen STATE BANK OF INDIA(508548)
315 GAROTH MP-16-003-007-002/30-B
(KILGARI) 		1716003007NRG24240520230030932 24/05/2023 nagendra 1716003007WL002482 nagendra 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335475 nagendra STATE BANK OF INDIA(508548)
316 GAROTH MP-16-003-007-002/35-A
(KILGARI) 		1716003007NRG24240520230030934 24/05/2023 PRADHAN SINGH 1716003007WL002482 PRADHAN SINGH 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335475 PRADHANSINGH FINO PAYMENTS BANK LTD(608001)
317 GAROTH MP-16-003-007-002/57
(KILGARI) 		1716003007NRG24240520230030943 24/05/2023 dhirap singh 1716003007WL002482 dhirap singh 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335475 dhirapsingh FINO PAYMENTS BANK LTD(608001)
318 GAROTH MP-16-003-007-002/76-A
(KILGARI) 		1716003007NRG24240520230030953 24/05/2023 Raghu 1716003007WL002482 Raghu 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335475 Raghu STATE BANK OF INDIA(508548)
319 GAROTH MP-16-003-007-002/99
(KILGARI) 		1716003007NRG24240520230030965 24/05/2023 Govind 1716003007WL002482 Govind 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335475 Govind UCO BANK(607066)
SubTotal 6630 6630
320 GAROTH MP-16-003-077-002/132
(DHABLAMOHAN) 		1716003077NRG24240520230031146 24/05/2023 MR.KAMLESH MEGHVAL 1716003077WL002516 MR.KAMLESH MEGHVAL 00689 AUBL0002324 1326 1326 Processed 30/05/2023 050335475 MR.KAMLESHMEGHVAL AU SMALL FINANCE BANK LTD(608088)
321 GAROTH MP-16-003-077-002/43
(DHABLAMOHAN) 		1716003077NRG24240520230031163 24/05/2023 BANSHILAL SUTAR 1716003077WL002516 BANSHILAL SUTAR 00689 AUBL0002324 1105 1105 Processed 30/05/2023 050335475 BANSHILALSUTAR AU SMALL FINANCE BANK LTD(608088)
322 GAROTH MP-16-003-077-002/43
(DHABLAMOHAN) 		1716003077NRG24240520230031164 24/05/2023 KRISHNA BAI 1716003077WL002516 KRISHNA BAI 00689 AUBL0002324 1105 1105 Processed 30/05/2023 050335475 KRISHNABAI STATE BANK OF INDIA(508548)
323 GAROTH MP-16-003-077-002/44
(DHABLAMOHAN) 		1716003077NRG24240520230031165 24/05/2023 Annu Mandavariya 1716003077WL002516 Annu Mandavariya 00689 AUBL0002324 1105 1105 Processed 30/05/2023 050335475 AnnuMandavariya STATE BANK OF INDIA(508548)
324 GAROTH MP-16-003-077-002/62
(DHABLAMOHAN) 		1716003077NRG24240520230031167 24/05/2023 RAVI KUMAR 1716003077WL002516 RAVI KUMAR 00689 AUBL0002324 1105 1105 Processed 30/05/2023 050335475 RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 397137 397137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_240523APB_FTO_55542 Bank of Baroda BARB0SHAMGA SHAMGARH 14586
2 GAROTH MP1716003_240523APB_FTO_55542 Bank of India BKID0009139 SHAMGARH 5967
3 GAROTH MP1716003_240523APB_FTO_55542 Bank of India BKID0009141 GAROTH 6188
4 GAROTH MP1716003_240523APB_FTO_55542 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 GAROTH MP1716003_240523APB_FTO_55542 Bank of Maharastra MAHB0000233 UJJAIN 4420
6 GAROTH MP1716003_240523APB_FTO_55542 Central Bank Of India CBIN0281043 SHAMGARH 13260
7 GAROTH MP1716003_240523APB_FTO_55542 Central Bank Of India CBIN0282539 GAROTH 1105
8 GAROTH MP1716003_240523APB_FTO_55542 State Bank of India SBIN0030198 BOLIA 97682
9 GAROTH MP1716003_240523APB_FTO_55542 State Bank of India SBIN0030215 KHADAWADA 47515
10 GAROTH MP1716003_240523APB_FTO_55542 State Bank of India SBIN0030362 SHAMGARH 72709
11 GAROTH MP1716003_240523APB_FTO_55542 UCO Bank UCBA0001288 CHANDWASA 112268
12 GAROTH MP1716003_240523APB_FTO_55542 IDFC Bank IDFB0041261 IDFC BANK LIMITED 1326
13 GAROTH MP1716003_240523APB_FTO_55542 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 5083
14 GAROTH MP1716003_240523APB_FTO_55542 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 GAROTH MP1716003_240523APB_FTO_55542 Fino Payments Bank Ltd FINO0001446 MP RO 6630
16 GAROTH MP1716003_240523APB_FTO_55542 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 5746

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