Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:28:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_031123APB_FTO_344420
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-16-003-078-001/105
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329748 03/11/2023 PRAKASH CHAND 1716003078WL027159 PRAKASH CHAND 00032 UTIB0004482 2652 2652 Processed 02/01/2024 332569271 PRAKASHCHAND AXIS BANK(607153)
2 GAROTH MP-16-003-078-001/25
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329775 03/11/2023 Rashali Bai 1716003078WL027160 Rashali Bai 00032 UTIB0004482 1326 1326 Processed 02/01/2024 332569271 RashaliBai AXIS BANK(607153)
3 GAROTH MP-16-003-091-001/146
(ERIYA) 		1716003091NRG24031120230329515 03/11/2023 ranu kunwar 1716003091WL027135 ranu kunwar 00032 UTIB0004482 1326 1326 Processed 02/01/2024 332569271 ranukunwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
4 GAROTH MP-16-003-024-001/72
(PARASALIDIWAN) 		1716003024NRG24021120230329287 03/11/2023 BHANVAR bai 1716003024WL027107 BHANVAR bai 00045 BARB0SHAMGA 3094 3094 Processed 02/01/2024 332569271 BHANVARbai CENTRAL BANK OF INDIA(607115)
5 GAROTH MP-16-003-024-001/90
(PARASALIDIWAN) 		1716003024NRG24021120230329282 03/11/2023 bharat singh 1716003024WL027106 bharat singh 00045 BARB0SHAMGA 3094 3094 Processed 02/01/2024 332569271 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAROTH MP-16-003-024-001/90
(PARASALIDIWAN) 		1716003024NRG24021120230329283 03/11/2023 sona 1716003024WL027106 sona 00045 BARB0SHAMGA 3094 3094 Processed 02/01/2024 332569271 sona BANK OF BARODA(606985)
7 GAROTH MP-16-003-024-002/112-A
(PARASALIDIWAN) 		1716003024NRG24031120230329349 03/11/2023 Khushbu Kunwar 1716003024WL027117 Khushbu Kunwar 00045 BARB0SHAMGA 3094 3094 Processed 02/01/2024 332569271 KhushbuKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAROTH MP-16-003-024-002/125
(PARASALIDIWAN) 		1716003024NRG24021120230329299 03/11/2023 manju bai 1716003024WL027108 manju bai 00045 BARB0SHAMGA 2873 2873 Processed 02/01/2024 332569271 manjubai BANK OF INDIA(508505)
9 GAROTH MP-16-003-024-002/129
(PARASALIDIWAN) 		1716003024NRG24031120230329351 03/11/2023 YASHPAL SINGH 1716003024WL027117 YASHPAL SINGH 00045 BARB0SHAMGA 3094 3094 Processed 02/01/2024 332569271 YASHPALSINGH CENTRAL BANK OF INDIA(607115)
10 GAROTH MP-16-003-024-002/131
(PARASALIDIWAN) 		1716003024NRG24031120230329352 03/11/2023 SHIVRAJ SINGH 1716003024WL027117 SHIVRAJ SINGH 00045 BARB0SHAMGA 3094 3094 Processed 02/01/2024 332569271 SHIVRAJSINGH BANK OF BARODA(606985)
11 GAROTH MP-16-003-024-002/30
(PARASALIDIWAN) 		1716003024NRG24031120230329354 03/11/2023 rajpal singh 1716003024WL027117 rajpal singh 00045 BARB0SHAMGA 3094 3094 Processed 02/01/2024 332569271 rajpalsingh BANK OF BARODA(606985)
12 GAROTH MP-16-003-024-002/32-A
(PARASALIDIWAN) 		1716003024NRG24021120230329290 03/11/2023 shyamu bai 1716003024WL027107 shyamu bai 00045 BARB0SHAMGA 3094 3094 Processed 02/01/2024 332569271 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAROTH MP-16-003-024-002/73
(PARASALIDIWAN) 		1716003024NRG24021120230329286 03/11/2023 Avan Kunwar 1716003024WL027106 Avan Kunwar 00045 BARB0SHAMGA 3094 3094 Processed 02/01/2024 332569271 AvanKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAROTH MP-16-003-024-002/73
(PARASALIDIWAN) 		1716003024NRG24021120230329285 03/11/2023 Kalu Singh 1716003024WL027106 Kalu Singh 00045 BARB0SHAMGA 3094 3094 Processed 02/01/2024 332569271 KaluSingh BANK OF BARODA(606985)
15 GAROTH MP-16-003-057-002/310
(KUNDLAKHURD) 		1716003057NRG24021120230329315 03/11/2023 prakash 1716003057WL027111 prakash 00045 BARB0SHAMGA 1547 1547 Processed 02/01/2024 332569271 prakash BANK OF INDIA(508505)
16 GAROTH MP-16-003-068-002/61
(SATHKHEDA) 		1716003099NRG24021120230329086 03/11/2023 sharvansingh sondhiya 1716003099WL027095 sharvansingh sondhiya 00045 BARB0SHAMGA 1547 1547 Processed 02/01/2024 332569271 sharvansinghsondhiya BANK OF BARODA(606985)
17 GAROTH MP-16-003-071-002/398
(NARIYABUJURG) 		1716003071NRG24031120230330060 03/11/2023 Dashrath patidar 1716003071WL027175 Dashrath patidar 00045 BARB0SHAMGA 1105 1105 Processed 02/01/2024 332569271 Dashrathpatidar BANK OF BARODA(606985)
18 GAROTH MP-16-003-071-002/533
(NARIYABUJURG) 		1716003071NRG24031120230330107 03/11/2023 RAMSINGH 1716003071WL027182 RAMSINGH 00045 BARB0SHAMGA 1326 1326 Processed 02/01/2024 332569271 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 GAROTH MP-16-003-071-002/535
(NARIYABUJURG) 		1716003071NRG24031120230330061 03/11/2023 dinesh 1716003071WL027175 dinesh 00045 BARB0SHAMGA 1105 1105 Processed 02/01/2024 332569271 dinesh STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-071-002/553
(NARIYABUJURG) 		1716003071NRG24031120230330062 03/11/2023 GYANU PATIDAR 1716003071WL027175 GYANU PATIDAR 00045 BARB0SHAMGA 1105 1105 Processed 02/01/2024 332569271 GYANUPATIDAR STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-071-002/567
(NARIYABUJURG) 		1716003071NRG24031120230330066 03/11/2023 ISHWARLAL PATIDAR 1716003071WL027175 ISHWARLAL PATIDAR 00045 BARB0SHAMGA 1105 1105 Processed 02/01/2024 332569271 ISHWARLALPATIDAR BANK OF BARODA(606985)
22 GAROTH MP-16-003-071-002/593
(NARIYABUJURG) 		1716003071NRG24031120230330109 03/11/2023 Ankit 1716003071WL027182 Ankit 00045 BARB0SHAMGA 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GAROTH MP-16-003-078-001/108-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329755 03/11/2023 Pratap Singh 1716003078WL027160 Pratap Singh 00045 BARB0SHAMGA 1326 1326 Processed 02/01/2024 332569271 PratapSingh BANK OF BARODA(606985)
24 GAROTH MP-16-003-078-001/53
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329751 03/11/2023 RADHI BAI 1716003078WL027159 RADHI BAI 00045 BARB0SHAMGA 2652 2652 Processed 02/01/2024 332569271 RADHIBAI BANK OF BARODA(606985)
25 GAROTH MP-16-003-078-001/70-B
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329793 03/11/2023 Karulal 1716003078WL027160 Karulal 00045 BARB0SHAMGA 1326 1326 Processed 02/01/2024 332569271 Karulal BANK OF BARODA(606985)
26 GAROTH MP-16-003-078-001/80-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329799 03/11/2023 GHANSHYAM 1716003078WL027160 GHANSHYAM 00045 BARB0SHAMGA 1326 1326 Processed 02/01/2024 332569271 GHANSHYAM BANK OF BARODA(606985)
27 GAROTH MP-16-003-088-002/441
(MAKADAWAN) 		1716003000NRG24031120230330256 03/11/2023 Pirulal 1716003WL027189 Pirulal 00045 BARB0SHAMGA 2652 2652 Processed 02/01/2024 332569271 Pirulal FINO PAYMENTS BANK LTD(608001)
SubTotal 53261 53261
28 GAROTH MP-16-003-054-001/275
(BAMANI) 		1716003054NRG24031120230329856 03/11/2023 MAMTA BAI 1716003054WL027162 MAMTA BAI 00048 BKID0009123 1326 1326 Processed 02/01/2024 332569271 MAMTABAI BANK OF INDIA(508505)
SubTotal 1326 1326
29 GAROTH MP-16-003-018-001/211
(PANWADI) 		1716003018NRG24031120230329330 03/11/2023 VISHNU 1716003018WL027114 VISHNU 00048 BKID0009139 1326 1326 Processed 02/01/2024 332569271 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
30 GAROTH MP-16-003-024-002/56
(PARASALIDIWAN) 		1716003024NRG24021120230329291 03/11/2023 darabar singh 1716003024WL027107 darabar singh 00048 BKID0009139 3094 3094 Processed 02/01/2024 332569271 darabarsingh CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-057-002/158
(KUNDLAKHURD) 		1716003057NRG24021120230329312 03/11/2023 FATEH 1716003057WL027111 FATEH 00048 BKID0009139 1547 1547 Processed 02/01/2024 332569271 FATEH INDIA POST PAYMENTS BANK LIMITED(508528)
32 GAROTH MP-16-003-057-002/158
(KUNDLAKHURD) 		1716003057NRG24021120230329313 03/11/2023 TEJA 1716003057WL027111 TEJA 00048 BKID0009139 1547 1547 Processed 02/01/2024 332569271 TEJA ICICI BANK LTD(508534)
33 GAROTH MP-16-003-068-002/118
(SATHKHEDA) 		1716003099NRG24021120230329072 03/11/2023 nivas 1716003099WL027095 nivas 00048 BKID0009139 1547 1547 Processed 02/01/2024 332569271 nivas BANK OF INDIA(508505)
34 GAROTH MP-16-003-068-002/127
(SATHKHEDA) 		1716003099NRG24021120230329074 03/11/2023 MANGLA 1716003099WL027095 MANGLA 00048 BKID0009139 1547 1547 Processed 02/01/2024 332569271 MANGLA BANK OF INDIA(508505)
35 GAROTH MP-16-003-068-002/39
(SATHKHEDA) 		1716003099NRG24021120230329079 03/11/2023 suresh 1716003099WL027095 suresh 00048 BKID0009139 1547 1547 Processed 02/01/2024 332569271 suresh FINO PAYMENTS BANK LTD(608001)
36 GAROTH MP-16-003-068-002/46-B
(SATHKHEDA) 		1716003099NRG24021120230329082 03/11/2023 govindsingh 1716003099WL027095 govindsingh 00048 BKID0009139 1547 1547 Processed 02/01/2024 332569271 govindsingh BANK OF INDIA(508505)
37 GAROTH MP-16-003-068-002/55
(SATHKHEDA) 		1716003099NRG24021120230329085 03/11/2023 vishnu kumar 1716003099WL027095 vishnu kumar 00048 BKID0009139 1547 1547 Processed 02/01/2024 332569271 vishnukumar BANK OF INDIA(508505)
38 GAROTH MP-16-003-071-002/159
(NARIYABUJURG) 		1716003071NRG24031120230330058 03/11/2023 AMARLAL 1716003071WL027175 AMARLAL 00048 BKID0009139 1105 1105 Processed 02/01/2024 332569271 AMARLAL ICICI BANK LTD(508534)
39 GAROTH MP-16-003-071-002/564
(NARIYABUJURG) 		1716003071NRG24031120230330064 03/11/2023 BALRAM PATIDAR 1716003071WL027175 BALRAM PATIDAR 00048 BKID0009139 1105 1105 Processed 02/01/2024 332569271 BALRAMPATIDAR ICICI BANK LTD(508534)
40 GAROTH MP-16-003-071-002/566
(NARIYABUJURG) 		1716003071NRG24031120230330065 03/11/2023 KAILASH CHAND 1716003071WL027175 KAILASH CHAND 00048 BKID0009139 1105 1105 Processed 02/01/2024 332569271 KAILASHCHAND BANK OF INDIA(508505)
41 GAROTH MP-16-003-071-002/611
(NARIYABUJURG) 		1716003071NRG24031120230330069 03/11/2023 Radhe Shyam 1716003071WL027175 Radhe Shyam 00048 BKID0009139 1105 1105 Processed 02/01/2024 332569271 RadheShyam BANK OF INDIA(508505)
42 GAROTH MP-16-003-078-001/60
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329782 03/11/2023 RAM PRASAD 1716003078WL027160 RAM PRASAD 00048 BKID0009139 1326 1326 Processed 02/01/2024 332569271 RAMPRASAD BANK OF INDIA(508505)
SubTotal 20995 20995
43 GAROTH MP-16-003-021-002/1237
(KOTHADABUZURG) 		1716003021NRG24031120230329657 03/11/2023 LALIT PATIDAR 1716003021WL027142 LALIT PATIDAR 00048 BKID0009141 1547 1547 Processed 02/01/2024 332569271 LALITPATIDAR STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-021-002/1237
(KOTHADABUZURG) 		1716003021NRG24031120230329656 03/11/2023 LALIT PATIDAR 1716003021WL027142 LALIT PATIDAR 00048 BKID0009141 1547 1547 Processed 02/01/2024 332569271 LALITPATIDAR STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-054-001/112
(BAMANI) 		1716003054NRG24031120230329838 03/11/2023 govindsingh gumansingh 1716003054WL027162 govindsingh gumansingh 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 govindsinghgumansingh BANK OF INDIA(508505)
46 GAROTH MP-16-003-054-001/115
(BAMANI) 		1716003054NRG24031120230329839 03/11/2023 MAHENDRA SINGH 1716003054WL027162 MAHENDRA SINGH 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 MAHENDRASINGH BANK OF INDIA(508505)
47 GAROTH MP-16-003-054-001/138
(BAMANI) 		1716003054NRG24031120230329844 03/11/2023 devilal shankarlal 1716003054WL027162 devilal shankarlal 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 devilalshankarlal BANK OF INDIA(508505)
48 GAROTH MP-16-003-054-001/144
(BAMANI) 		1716003054NRG24031120230329845 03/11/2023 thanubai narayansingh 1716003054WL027162 thanubai narayansingh 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 thanubainarayansingh STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-054-001/23
(BAMANI) 		1716003054NRG24031120230329852 03/11/2023 keshuram mansingh 1716003054WL027162 keshuram mansingh 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 keshurammansingh BANK OF INDIA(508505)
50 GAROTH MP-16-003-054-001/264
(BAMANI) 		1716003054NRG24031120230329853 03/11/2023 SDHAMBHULAL PRAJAPATI 1716003054WL027162 SDHAMBHULAL PRAJAPATI 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 SDHAMBHULALPRAJAPATI BANK OF INDIA(508505)
51 GAROTH MP-16-003-054-001/272
(BAMANI) 		1716003054NRG24031120230329855 03/11/2023 AMRIT BAI 1716003054WL027162 AMRIT BAI 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 AMRITBAI STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-054-001/281
(BAMANI) 		1716003054NRG24031120230329858 03/11/2023 TULSHIRAM 1716003054WL027162 TULSHIRAM 00048 BKID0009141 1105 1105 Processed 02/01/2024 332569271 TULSHIRAM BANK OF INDIA(508505)
53 GAROTH MP-16-003-054-001/293
(BAMANI) 		1716003054NRG24031120230329859 03/11/2023 MANJI BAI 1716003054WL027162 MANJI BAI 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 MANJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 GAROTH MP-16-003-054-001/57
(BAMANI) 		1716003054NRG24031120230329866 03/11/2023 DEVKARANBAI CHAINSINGH 1716003054WL027162 DEVKARANBAI CHAINSINGH 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 DEVKARANBAICHAINSINGH BANK OF INDIA(508505)
55 GAROTH MP-16-003-054-001/9
(BAMANI) 		1716003054NRG24031120230329871 03/11/2023 jamnabai jaysingh 1716003054WL027162 jamnabai jaysingh 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 jamnabaijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 GAROTH MP-16-003-054-001/91
(BAMANI) 		1716003054NRG24031120230329872 03/11/2023 gangaram kalusingh 1716003054WL027162 gangaram kalusingh 00048 BKID0009141 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 GAROTH MP-16-003-068-002/78
(SATHKHEDA) 		1716003099NRG24021120230329089 03/11/2023 chensingh 1716003099WL027095 chensingh 00048 BKID0009141 1547 1547 Processed 02/01/2024 332569271 chensingh BANK OF INDIA(508505)
58 GAROTH MP-16-003-078-001/100-B
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329752 03/11/2023 RAHUL 1716003078WL027160 RAHUL 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 RAHUL STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-078-001/102-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329753 03/11/2023 Ishwar singh 1716003078WL027160 Ishwar singh 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 Ishwarsingh BANK OF INDIA(508505)
60 GAROTH MP-16-003-078-001/117-B
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329761 03/11/2023 Sita bai 1716003078WL027160 Sita bai 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 Sitabai AIRTEL PAYMENTS BANK LIMITED(990288)
61 GAROTH MP-16-003-078-001/17
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329768 03/11/2023 GUDDI BAI 1716003078WL027160 GUDDI BAI 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 GUDDIBAI BANK OF INDIA(508505)
62 GAROTH MP-16-003-078-001/63-C
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329785 03/11/2023 pankesh 1716003078WL027160 pankesh 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 pankesh FINO PAYMENTS BANK LTD(608001)
63 GAROTH MP-16-003-078-001/65-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329787 03/11/2023 pankesh malviya 1716003078WL027160 pankesh malviya 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 pankeshmalviya AXIS BANK(607153)
64 GAROTH MP-16-003-078-001/67-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329789 03/11/2023 Sopat bai 1716003078WL027160 Sopat bai 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 Sopatbai BANK OF INDIA(508505)
65 GAROTH MP-16-003-078-001/67-B
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329790 03/11/2023 Radheshyam 1716003078WL027160 Radheshyam 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 Radheshyam AU SMALL FINANCE BANK LTD(608088)
66 GAROTH MP-16-003-078-001/72
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329794 03/11/2023 SUNDAR BAI 1716003078WL027160 SUNDAR BAI 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 SUNDARBAI BANK OF INDIA(508505)
67 GAROTH MP-16-003-078-001/8
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329797 03/11/2023 SANTOSH 1716003078WL027160 SANTOSH 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 SANTOSH BANK OF INDIA(508505)
68 GAROTH MP-16-003-078-001/81-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329800 03/11/2023 SHASHIKANT 1716003078WL027160 SHASHIKANT 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 SHASHIKANT BANK OF INDIA(508505)
69 GAROTH MP-16-003-078-002/16
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329815 03/11/2023 Alka bai 1716003078WL027160 Alka bai 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 Alkabai BANK OF INDIA(508505)
70 GAROTH MP-16-003-078-002/37
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329820 03/11/2023 gopalsingh 1716003078WL027160 gopalsingh 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 gopalsingh AU SMALL FINANCE BANK LTD(608088)
71 GAROTH MP-16-003-078-002/37-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329822 03/11/2023 mansingh 1716003078WL027160 mansingh 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 mansingh BANK OF INDIA(508505)
72 GAROTH MP-16-003-078-002/37-B
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329825 03/11/2023 poojabai 1716003078WL027160 poojabai 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 poojabai BANK OF INDIA(508505)
73 GAROTH MP-16-003-078-002/37-B
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329824 03/11/2023 vishnu 1716003078WL027160 vishnu 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 vishnu BANK OF INDIA(508505)
74 GAROTH MP-16-003-090-001/308
(KHAJURIRUNDA) 		1716003090NRG24031120230329361 03/11/2023 jitendra 1716003090WL027119 jitendra 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
75 GAROTH MP-16-003-090-001/345-A
(KHAJURIRUNDA) 		1716003090NRG24031120230329362 03/11/2023 Radheshyam 1716003090WL027119 Radheshyam 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 Radheshyam BANK OF INDIA(508505)
76 GAROTH MP-16-003-090-001/368
(KHAJURIRUNDA) 		1716003090NRG24031120230329364 03/11/2023 anil 1716003090WL027119 anil 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 anil BANK OF INDIA(508505)
77 GAROTH MP-16-003-090-001/446
(KHAJURIRUNDA) 		1716003090NRG24031120230329365 03/11/2023 dinesh 1716003090WL027119 dinesh 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 dinesh BANK OF INDIA(508505)
78 GAROTH MP-16-003-090-001/648
(KHAJURIRUNDA) 		1716003090NRG24031120230329369 03/11/2023 tulshiram 1716003090WL027119 tulshiram 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 tulshiram BANK OF INDIA(508505)
79 GAROTH MP-16-003-090-001/727
(KHAJURIRUNDA) 		1716003090NRG24031120230329375 03/11/2023 Parmanand Gurjar 1716003090WL027119 Parmanand Gurjar 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 ParmanandGurjar BANK OF INDIA(508505)
80 GAROTH MP-16-003-091-001/105
(ERIYA) 		1716003091NRG24031120230329500 03/11/2023 shanti bai meghwal 1716003091WL027134 shanti bai meghwal 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 shantibaimeghwal BANK OF INDIA(508505)
81 GAROTH MP-16-003-091-001/109
(ERIYA) 		1716003091NRG24031120230329512 03/11/2023 karishna kuwar 1716003091WL027135 karishna kuwar 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 karishnakuwar STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-091-001/109
(ERIYA) 		1716003091NRG24031120230329513 03/11/2023 maya kuawr 1716003091WL027135 maya kuawr 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 mayakuawr BANK OF INDIA(508505)
83 GAROTH MP-16-003-091-001/172
(ERIYA) 		1716003091NRG24031120230329501 03/11/2023 rajendr singh 1716003091WL027134 rajendr singh 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 rajendrsingh BANK OF INDIA(508505)
84 GAROTH MP-16-003-091-001/258
(ERIYA) 		1716003091NRG24031120230329507 03/11/2023 jatan bai 1716003091WL027134 jatan bai 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 jatanbai BANK OF INDIA(508505)
85 GAROTH MP-16-003-091-001/294
(ERIYA) 		1716003091NRG24031120230329519 03/11/2023 isvar 1716003091WL027135 isvar 00048 BKID0009141 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 GAROTH MP-16-003-091-001/56
(ERIYA) 		1716003091NRG24031120230329521 03/11/2023 jivankur 1716003091WL027135 jivankur 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 jivankur STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-091-001/56
(ERIYA) 		1716003091NRG24031120230329520 03/11/2023 mehrbasingh 1716003091WL027135 mehrbasingh 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 mehrbasingh BANK OF INDIA(508505)
88 GAROTH MP-16-003-091-001/71
(ERIYA) 		1716003091NRG24031120230329524 03/11/2023 rajendrsingh 1716003091WL027135 rajendrsingh 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 rajendrsingh BANK OF INDIA(508505)
89 GAROTH MP-16-003-091-001/71
(ERIYA) 		1716003091NRG24031120230329525 03/11/2023 santons kuwar 1716003091WL027135 santons kuwar 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 santonskuwar BANK OF INDIA(508505)
90 GAROTH MP-16-003-091-001/83
(ERIYA) 		1716003091NRG24031120230329511 03/11/2023 lilal bai 1716003091WL027134 lilal bai 00048 BKID0009141 1326 1326 Processed 02/01/2024 332569271 lilalbai BANK OF INDIA(508505)
SubTotal 64090 64090
91 GAROTH MP-16-003-021-002/1118
(KOTHADABUZURG) 		1716003021NRG24031120230329649 03/11/2023 pawan patidar 1716003021WL027142 pawan patidar 00051 MAHB0000233 1547 1547 Processed 02/01/2024 332569271 pawanpatidar BANK OF MAHARASHTRA(607387)
92 GAROTH MP-16-003-021-002/1118
(KOTHADABUZURG) 		1716003021NRG24031120230329648 03/11/2023 pawan patidar 1716003021WL027142 pawan patidar 00051 MAHB0000233 1547 1547 Processed 02/01/2024 332569271 pawanpatidar STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-021-002/1118
(KOTHADABUZURG) 		1716003021NRG24031120230329647 03/11/2023 pawan patidar 1716003021WL027142 pawan patidar 00051 MAHB0000233 1547 1547 Processed 02/01/2024 332569271 pawanpatidar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
94 GAROTH MP-16-003-021-002/1075
(KOTHADABUZURG) 		1716003021NRG24031120230329639 03/11/2023 ranglal 1716003021WL027142 ranglal 00089 CBIN0281043 1547 1547 Processed 02/01/2024 332569271 ranglal STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-021-002/1075
(KOTHADABUZURG) 		1716003021NRG24031120230329638 03/11/2023 ranglal 1716003021WL027142 ranglal 00089 CBIN0281043 1547 1547 Processed 02/01/2024 332569271 ranglal AU SMALL FINANCE BANK LTD(608088)
96 GAROTH MP-16-003-024-001/39
(PARASALIDIWAN) 		1716003024NRG24031120230329345 03/11/2023 shiv singh 1716003024WL027116 shiv singh 00089 CBIN0281043 3094 3094 Processed 02/01/2024 332569271 shivsingh CENTRAL BANK OF INDIA(607115)
97 GAROTH MP-16-003-024-001/39
(PARASALIDIWAN) 		1716003024NRG24031120230329346 03/11/2023 Sugan bai 1716003024WL027116 Sugan bai 00089 CBIN0281043 2873 2873 Processed 02/01/2024 332569271 Suganbai CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-024-001/41
(PARASALIDIWAN) 		1716003024NRG24021120230329308 03/11/2023 Mohan Bai 1716003024WL027110 Mohan Bai 00089 CBIN0281043 3094 3094 Processed 02/01/2024 332569271 MohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 GAROTH MP-16-003-024-001/41
(PARASALIDIWAN) 		1716003024NRG24021120230329307 03/11/2023 tofansingh 1716003024WL027110 tofansingh 00089 CBIN0281043 3094 3094 Processed 02/01/2024 332569271 tofansingh CENTRAL BANK OF INDIA(607115)
100 GAROTH MP-16-003-024-001/43
(PARASALIDIWAN) 		1716003024NRG24021120230329279 03/11/2023 shyamu bai 1716003024WL027106 shyamu bai 00089 CBIN0281043 1989 1989 Processed 02/01/2024 332569271 shyamubai BANK OF BARODA(606985)
101 GAROTH MP-16-003-024-001/43
(PARASALIDIWAN) 		1716003024NRG24021120230329278 03/11/2023 shyamubai 1716003024WL027106 shyamubai 00089 CBIN0281043 1989 1989 Processed 02/01/2024 332569271 shyamubai CENTRAL BANK OF INDIA(607115)
102 GAROTH MP-16-003-024-001/91
(PARASALIDIWAN) 		1716003024NRG24021120230329284 03/11/2023 aasha bai 1716003024WL027106 aasha bai 00089 CBIN0281043 3094 3094 Processed 02/01/2024 332569271 aashabai STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-024-002/12
(PARASALIDIWAN) 		1716003024NRG24031120230329350 03/11/2023 BHARAT 1716003024WL027117 BHARAT 00089 CBIN0281043 3094 3094 Processed 02/01/2024 332569271 BHARAT BANK OF BARODA(606985)
104 GAROTH MP-16-003-024-002/56
(PARASALIDIWAN) 		1716003024NRG24021120230329292 03/11/2023 nanda kunvar 1716003024WL027107 nanda kunvar 00089 CBIN0281043 3094 3094 Processed 02/01/2024 332569271 nandakunvar CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-024-002/95
(PARASALIDIWAN) 		1716003024NRG24021120230329304 03/11/2023 shashikant 1716003024WL027108 shashikant 00089 CBIN0281043 2873 2873 Processed 02/01/2024 332569271 shashikant JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
106 GAROTH MP-16-003-024-003/99
(PARASALIDIWAN) 		1716003024NRG24031120230329357 03/11/2023 sohan bai 1716003024WL027117 sohan bai 00089 CBIN0281043 3094 3094 Processed 02/01/2024 332569271 sohanbai CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-071-001/493
(NARIYABUJURG) 		1716003071NRG24031120230330103 03/11/2023 Rangitsingh 1716003071WL027182 Rangitsingh 00089 CBIN0281043 1326 1326 Processed 02/01/2024 332569271 Rangitsingh STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-071-001/494
(NARIYABUJURG) 		1716003071NRG24031120230330104 03/11/2023 Balu singh 1716003071WL027182 Balu singh 00089 CBIN0281043 1326 1326 Processed 02/01/2024 332569271 Balusingh STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-078-002/133
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329812 03/11/2023 karulal 1716003078WL027160 karulal 00089 CBIN0281043 1326 1326 Processed 02/01/2024 332569271 karulal CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-088-002/178
(MAKADAWAN) 		1716003000NRG24031120230330168 03/11/2023 AMARLAL 1716003WL027189 AMARLAL 00089 CBIN0281043 2652 2652 Processed 02/01/2024 332569271 AMARLAL STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-088-002/178
(MAKADAWAN) 		1716003000NRG24031120230330167 03/11/2023 AMRLAL 1716003WL027189 AMRLAL 00089 CBIN0281043 2652 2652 Processed 02/01/2024 332569271 AMRLAL CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-088-002/349
(MAKADAWAN) 		1716003000NRG24031120230330193 03/11/2023 SANDIP 1716003WL027189 SANDIP 00089 CBIN0281043 2652 2652 Processed 02/01/2024 332569271 SANDIP STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-088-002/358
(MAKADAWAN) 		1716003000NRG24031120230330198 03/11/2023 NARAYN 1716003WL027189 NARAYN 00089 CBIN0281043 2652 2652 Processed 02/01/2024 332569271 NARAYN CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-088-002/376
(MAKADAWAN) 		1716003000NRG24031120230330241 03/11/2023 SANTOSH BAI 1716003WL027189 SANTOSH BAI 00089 CBIN0281043 2652 2652 Processed 02/01/2024 332569271 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
115 GAROTH MP-16-003-088-002/415-A
(MAKADAWAN) 		1716003000NRG24031120230330248 03/11/2023 BALU SINGH 1716003WL027189 BALU SINGH 00089 CBIN0281043 2652 2652 Processed 02/01/2024 332569271 BALUSINGH CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-088-002/521
(MAKADAWAN) 		1716003000NRG24031120230330282 03/11/2023 madhu bai bagri 1716003WL027189 madhu bai bagri 00089 CBIN0281043 2652 2652 Processed 02/01/2024 332569271 madhubaibagri CENTRAL BANK OF INDIA(607115)
SubTotal 57018 57018
117 GAROTH MP-16-003-021-002/1219
(KOTHADABUZURG) 		1716003021NRG24021120230328746 03/11/2023 ISHVER LAL PATIDAR 1716003021WL027067 ISHVER LAL PATIDAR 00089 CBIN0282539 1547 1547 Processed 02/01/2024 332569271 ISHVERLALPATIDAR FINO PAYMENTS BANK LTD(608001)
118 GAROTH MP-16-003-054-001/103-A
(BAMANI) 		1716003054NRG24031120230329836 03/11/2023 PREMBAI DO BALU BANJARA 1716003054WL027162 PREMBAI DO BALU BANJARA 00089 CBIN0282539 1326 1326 Processed 02/01/2024 332569271 PREMBAIDOBALUBANJARA BANK OF INDIA(508505)
119 GAROTH MP-16-003-054-001/146
(BAMANI) 		1716003054NRG24031120230329847 03/11/2023 sorambai ramprashad 1716003054WL027162 sorambai ramprashad 00089 CBIN0282539 1326 1326 Processed 02/01/2024 332569271 sorambairamprashad CENTRAL BANK OF INDIA(607115)
120 GAROTH MP-16-003-054-001/19-A
(BAMANI) 		1716003054NRG24031120230329851 03/11/2023 SUMITRA BAI BANJARA 1716003054WL027162 SUMITRA BAI BANJARA 00089 CBIN0282539 1326 1326 Processed 02/01/2024 332569271 SUMITRABAIBANJARA CENTRAL BANK OF INDIA(607115)
121 GAROTH MP-16-003-054-001/56
(BAMANI) 		1716003054NRG24031120230329865 03/11/2023 shivlal gangaram 1716003054WL027162 shivlal gangaram 00089 CBIN0282539 1326 1326 Processed 02/01/2024 332569271 shivlalgangaram CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-071-002/18
(NARIYABUJURG) 		1716003071NRG24031120230330105 03/11/2023 BHUVANIRAM 1716003071WL027182 BHUVANIRAM 00089 CBIN0282539 1326 1326 Processed 02/01/2024 332569271 BHUVANIRAM STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-071-002/572
(NARIYABUJURG) 		1716003071NRG24031120230330067 03/11/2023 PARHLAD PATIDAR 1716003071WL027175 PARHLAD PATIDAR 00089 CBIN0282539 1105 1105 Rejected 04/01/2024 Account closed
124 GAROTH MP-16-003-071-002/625
(NARIYABUJURG) 		1716003071NRG24031120230330070 03/11/2023 Vishnu 1716003071WL027175 Vishnu 00089 CBIN0282539 1105 1105 Processed 02/01/2024 332569271 Vishnu CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-078-001/2
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329771 03/11/2023 KALIBAI 1716003078WL027160 KALIBAI 00089 CBIN0282539 1326 1326 Processed 02/01/2024 332569271 KALIBAI CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-078-001/2
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329770 03/11/2023 KALU SINGH 1716003078WL027160 KALU SINGH 00089 CBIN0282539 1326 1326 Processed 02/01/2024 332569271 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
127 GAROTH MP-16-003-091-001/100
(ERIYA) 		1716003091NRG24031120230329498 03/11/2023 chandrkala 1716003091WL027134 chandrkala 00089 CBIN0282539 1326 1326 Processed 02/01/2024 332569271 chandrkala CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-091-001/67
(ERIYA) 		1716003091NRG24031120230329523 03/11/2023 mukesh 1716003091WL027135 mukesh 00089 CBIN0282539 1326 1326 Processed 02/01/2024 332569271 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
129 GAROTH MP-16-003-024-001/56
(PARASALIDIWAN) 		1716003024NRG24021120230329281 03/11/2023 SARDAR SINGH 1716003024WL027106 SARDAR SINGH 00152 HDFC0006676 2873 2873 Processed 02/01/2024 332569271 SARDARSINGH CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-024-001/56
(PARASALIDIWAN) 		1716003024NRG24021120230329280 03/11/2023 SARDAR SINGH 1716003024WL027106 SARDAR SINGH 00152 HDFC0006676 3094 3094 Processed 02/01/2024 332569271 SARDARSINGH BANK OF BARODA(606985)
SubTotal 5967 5967
131 GAROTH MP-16-003-018-001/117
(PANWADI) 		1716003018NRG24031120230329320 03/11/2023 jagdish 1716003018WL027113 jagdish 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 jagdish STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-018-001/169
(PANWADI) 		1716003018NRG24031120230329322 03/11/2023 vinod 1716003018WL027113 vinod 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 vinod ICICI BANK LTD(508534)
133 GAROTH MP-16-003-018-001/178
(PANWADI) 		1716003018NRG24031120230329339 03/11/2023 NIRMLABAI 1716003018WL027115 NIRMLABAI 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 NIRMLABAI STATE BANK OF INDIA(508548)
134 GAROTH MP-16-003-018-001/193
(PANWADI) 		1716003018NRG24031120230329340 03/11/2023 rajaram 1716003018WL027115 rajaram 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 rajaram BANK OF BARODA(606985)
135 GAROTH MP-16-003-018-001/203
(PANWADI) 		1716003018NRG24031120230329324 03/11/2023 dasharath 1716003018WL027113 dasharath 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 dasharath STATE BANK OF INDIA(508548)
136 GAROTH MP-16-003-018-001/203
(PANWADI) 		1716003018NRG24031120230329325 03/11/2023 Nandubai 1716003018WL027113 Nandubai 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 Nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
137 GAROTH MP-16-003-018-001/215
(PANWADI) 		1716003018NRG24031120230329327 03/11/2023 maina patidar 1716003018WL027113 maina patidar 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 mainapatidar PUNJAB NATIONAL BANK(508568)
138 GAROTH MP-16-003-018-001/215
(PANWADI) 		1716003018NRG24031120230329326 03/11/2023 maina patidar 1716003018WL027113 maina patidar 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 mainapatidar STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-018-001/22
(PANWADI) 		1716003018NRG24031120230329331 03/11/2023 madanlal 1716003018WL027114 madanlal 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 madanlal STATE BANK OF INDIA(508548)
140 GAROTH MP-16-003-018-001/307
(PANWADI) 		1716003018NRG24031120230329336 03/11/2023 KANTI BAI 1716003018WL027114 KANTI BAI 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 KANTIBAI STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-018-001/319
(PANWADI) 		1716003018NRG24031120230329343 03/11/2023 DHAPUBAI KAMLESH PATIDAR 1716003018WL027115 DHAPUBAI KAMLESH PATIDAR 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 DHAPUBAIKAMLESHPATIDAR STATE BANK OF INDIA(508548)
142 GAROTH MP-16-003-018-001/319
(PANWADI) 		1716003018NRG24031120230329342 03/11/2023 kamlesh 1716003018WL027115 kamlesh 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 kamlesh STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-018-001/320
(PANWADI) 		1716003018NRG24031120230329328 03/11/2023 FOOLCHAND PATIDAR 1716003018WL027113 FOOLCHAND PATIDAR 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 FOOLCHANDPATIDAR STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-018-001/76
(PANWADI) 		1716003018NRG24031120230329329 03/11/2023 rakesh 1716003018WL027113 rakesh 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 rakesh STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-018-001/88
(PANWADI) 		1716003018NRG24031120230329344 03/11/2023 rameshchand 1716003018WL027115 rameshchand 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 rameshchand STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-054-001/109
(BAMANI) 		1716003054NRG24031120230329837 03/11/2023 RAMGOPAL HEMRAJ 1716003054WL027162 RAMGOPAL HEMRAJ 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 RAMGOPALHEMRAJ STATE BANK OF INDIA(508548)
147 GAROTH MP-16-003-054-001/123
(BAMANI) 		1716003054NRG24031120230329841 03/11/2023 SHANTIBAI RAMESH BANJARA 1716003054WL027162 SHANTIBAI RAMESH BANJARA 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 SHANTIBAIRAMESHBANJARA STATE BANK OF INDIA(508548)
148 GAROTH MP-16-003-054-001/129
(BAMANI) 		1716003054NRG24031120230329842 03/11/2023 prabhulal laxman 1716003054WL027162 prabhulal laxman 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 prabhulallaxman CENTRAL BANK OF INDIA(607115)
149 GAROTH MP-16-003-054-001/134
(BAMANI) 		1716003054NRG24031120230329843 03/11/2023 BHERUSINGH DALESINGH SONDHIYA 1716003054WL027162 BHERUSINGH DALESINGH SONDHIYA 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 BHERUSINGHDALESINGHSONDHIYA STATE BANK OF INDIA(508548)
150 GAROTH MP-16-003-054-001/145
(BAMANI) 		1716003054NRG24031120230329846 03/11/2023 SHANKARSINGH SAJJANSINGH 1716003054WL027162 SHANKARSINGH SAJJANSINGH 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 SHANKARSINGHSAJJANSINGH STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-054-001/18
(BAMANI) 		1716003054NRG24031120230329849 03/11/2023 MEMA BAI ANTAR SINGH BANJARA 1716003054WL027162 MEMA BAI ANTAR SINGH BANJARA 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 MEMABAIANTARSINGHBANJARA STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-054-001/19
(BAMANI) 		1716003054NRG24031120230329850 03/11/2023 NENIBAI GORILAL BANJARA 1716003054WL027162 NENIBAI GORILAL BANJARA 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 NENIBAIGORILALBANJARA BANK OF INDIA(508505)
153 GAROTH MP-16-003-054-001/267
(BAMANI) 		1716003054NRG24031120230329854 03/11/2023 SANJAY 1716003054WL027162 SANJAY 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 SANJAY BANK OF INDIA(508505)
154 GAROTH MP-16-003-054-001/278
(BAMANI) 		1716003054NRG24031120230329857 03/11/2023 NARAYANSINGH 1716003054WL027162 NARAYANSINGH 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 NARAYANSINGH STATE BANK OF INDIA(508548)
155 GAROTH MP-16-003-054-001/30
(BAMANI) 		1716003054NRG24031120230329861 03/11/2023 CENI BAI RODA BANJARA 1716003054WL027162 CENI BAI RODA BANJARA 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 CENIBAIRODABANJARA STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-054-001/40
(BAMANI) 		1716003054NRG24031120230329862 03/11/2023 KANKU BAI SADHU BANJARA 1716003054WL027162 KANKU BAI SADHU BANJARA 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 KANKUBAISADHUBANJARA STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-054-001/41
(BAMANI) 		1716003054NRG24031120230329863 03/11/2023 SHANTI BAI PRATAP BANJARA 1716003054WL027162 SHANTI BAI PRATAP BANJARA 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 SHANTIBAIPRATAPBANJARA STATE BANK OF INDIA(508548)
158 GAROTH MP-16-003-054-001/5-A
(BAMANI) 		1716003054NRG24031120230329864 03/11/2023 bherulal bapulal 1716003054WL027162 bherulal bapulal 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 bherulalbapulal STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-054-001/63
(BAMANI) 		1716003054NRG24031120230329867 03/11/2023 banshilal uderam 1716003054WL027162 banshilal uderam 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 banshilaluderam STATE BANK OF INDIA(508548)
160 GAROTH MP-16-003-054-001/7
(BAMANI) 		1716003054NRG24031120230329870 03/11/2023 HARLAL MANGILAL CHANDEL 1716003054WL027162 HARLAL MANGILAL CHANDEL 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 HARLALMANGILALCHANDEL STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-068-002/104
(SATHKHEDA) 		1716003099NRG24021120230329068 03/11/2023 shankarsingh 1716003099WL027095 shankarsingh 00415 SBIN0030058 1547 1547 Processed 02/01/2024 332569271 shankarsingh BANK OF BARODA(606985)
162 GAROTH MP-16-003-068-002/111
(SATHKHEDA) 		1716003099NRG24021120230329070 03/11/2023 ramlal 1716003099WL027095 ramlal 00415 SBIN0030058 1547 1547 Processed 02/01/2024 332569271 ramlal CENTRAL BANK OF INDIA(607115)
163 GAROTH MP-16-003-068-002/118
(SATHKHEDA) 		1716003099NRG24021120230329071 03/11/2023 RAMLAL 1716003099WL027095 RAMLAL 00415 SBIN0030058 1547 1547 Processed 02/01/2024 332569271 RAMLAL STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-068-002/123
(SATHKHEDA) 		1716003099NRG24021120230329073 03/11/2023 eshwarsigh 1716003099WL027095 eshwarsigh 00415 SBIN0030058 1547 1547 Processed 02/01/2024 332569271 eshwarsigh STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-068-002/127
(SATHKHEDA) 		1716003099NRG24021120230329075 03/11/2023 sanjay 1716003099WL027095 sanjay 00415 SBIN0030058 1547 1547 Processed 02/01/2024 332569271 sanjay FINO PAYMENTS BANK LTD(608001)
166 GAROTH MP-16-003-068-002/20
(SATHKHEDA) 		1716003099NRG24021120230329077 03/11/2023 satyanarayan 1716003099WL027095 satyanarayan 00415 SBIN0030058 1547 1547 Processed 02/01/2024 332569271 satyanarayan FINO PAYMENTS BANK LTD(608001)
167 GAROTH MP-16-003-068-002/37
(SATHKHEDA) 		1716003099NRG24021120230329078 03/11/2023 govind 1716003099WL027095 govind 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 govind CENTRAL BANK OF INDIA(607115)
168 GAROTH MP-16-003-068-002/52
(SATHKHEDA) 		1716003099NRG24021120230329084 03/11/2023 gumansingh 1716003099WL027095 gumansingh 00415 SBIN0030058 1547 1547 Processed 02/01/2024 332569271 gumansingh BANK OF BARODA(606985)
169 GAROTH MP-16-003-068-002/62
(SATHKHEDA) 		1716003099NRG24021120230329087 03/11/2023 dasarath 1716003099WL027095 dasarath 00415 SBIN0030058 1547 1547 Processed 02/01/2024 332569271 dasarath STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-068-002/63
(SATHKHEDA) 		1716003099NRG24021120230329088 03/11/2023 MAGANLAL 1716003099WL027095 MAGANLAL 00415 SBIN0030058 1547 1547 Processed 02/01/2024 332569271 MAGANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
171 GAROTH MP-16-003-068-002/82
(SATHKHEDA) 		1716003099NRG24021120230329090 03/11/2023 laxminarayan 1716003099WL027095 laxminarayan 00415 SBIN0030058 1547 1547 Processed 02/01/2024 332569271 laxminarayan ICICI BANK LTD(508534)
172 GAROTH MP-16-003-071-002/135
(NARIYABUJURG) 		1716003071NRG24031120230330057 03/11/2023 MHADEV 1716003071WL027175 MHADEV 00415 SBIN0030058 1105 1105 Processed 02/01/2024 332569271 MHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
173 GAROTH MP-16-003-071-002/18
(NARIYABUJURG) 		1716003071NRG24031120230330106 03/11/2023 JAGDISH MEENA 1716003071WL027182 JAGDISH MEENA 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 JAGDISHMEENA STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-071-002/563
(NARIYABUJURG) 		1716003071NRG24031120230330063 03/11/2023 SUNEETA PATIDAR 1716003071WL027175 SUNEETA PATIDAR 00415 SBIN0030058 1105 1105 Processed 02/01/2024 332569271 SUNEETAPATIDAR BANK OF INDIA(508505)
175 GAROTH MP-16-003-078-001/109
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329758 03/11/2023 RANJITASINGH 1716003078WL027160 RANJITASINGH 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 RANJITASINGH STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-078-001/109-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329759 03/11/2023 DARBARSINGH 1716003078WL027160 DARBARSINGH 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 DARBARSINGH STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-078-001/13-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329765 03/11/2023 ANOKHBAI 1716003078WL027160 ANOKHBAI 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 ANOKHBAI STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-078-001/62
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329783 03/11/2023 TOOFANSINGH 1716003078WL027160 TOOFANSINGH 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 TOOFANSINGH STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-078-001/72-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329795 03/11/2023 rajendrakumar 1716003078WL027160 rajendrakumar 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 rajendrakumar AU SMALL FINANCE BANK LTD(608088)
180 GAROTH MP-16-003-078-001/88-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329804 03/11/2023 TARABAI 1716003078WL027160 TARABAI 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 TARABAI STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-078-001/89
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329805 03/11/2023 PANKESH 1716003078WL027160 PANKESH 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 PANKESH AIRTEL PAYMENTS BANK LIMITED(990288)
182 GAROTH MP-16-003-090-001/249
(KHAJURIRUNDA) 		1716003090NRG24031120230329360 03/11/2023 Ambalal 1716003090WL027119 Ambalal 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 Ambalal STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-090-001/456
(KHAJURIRUNDA) 		1716003090NRG24031120230329366 03/11/2023 Pawan 1716003090WL027119 Pawan 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
184 GAROTH MP-16-003-090-001/648
(KHAJURIRUNDA) 		1716003090NRG24031120230329370 03/11/2023 Pooja 1716003090WL027119 Pooja 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 Pooja STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-090-001/671
(KHAJURIRUNDA) 		1716003090NRG24031120230329371 03/11/2023 sona 1716003090WL027119 sona 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 sona STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-090-001/672
(KHAJURIRUNDA) 		1716003090NRG24031120230329372 03/11/2023 bhawanishankar 1716003090WL027119 bhawanishankar 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 bhawanishankar BANK OF INDIA(508505)
187 GAROTH MP-16-003-090-001/690
(KHAJURIRUNDA) 		1716003090NRG24031120230329374 03/11/2023 anita 1716003090WL027119 anita 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 anita STATE BANK OF INDIA(508548)
188 GAROTH MP-16-003-090-001/690
(KHAJURIRUNDA) 		1716003090NRG24031120230329373 03/11/2023 vinod 1716003090WL027119 vinod 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 vinod STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-091-001/83
(ERIYA) 		1716003091NRG24031120230329510 03/11/2023 kishan 1716003091WL027134 kishan 00415 SBIN0030058 1326 1326 Processed 02/01/2024 332569271 kishan STATE BANK OF INDIA(508548)
SubTotal 80002 80002
190 GAROTH MP-16-003-021-001/1190
(KOTHADABUZURG) 		1716003021NRG24021120230328741 03/11/2023 KAUSHILYABAI 1716003021WL027067 KAUSHILYABAI 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 KAUSHILYABAI STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-021-001/1248
(KOTHADABUZURG) 		1716003021NRG24021120230328742 03/11/2023 rahul gayri 1716003021WL027067 rahul gayri 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 rahulgayri STATE BANK OF INDIA(508548)
192 GAROTH MP-16-003-021-001/53-A
(KOTHADABUZURG) 		1716003021NRG24021120230328744 03/11/2023 kailash chandr gayari 1716003021WL027067 kailash chandr gayari 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 kailashchandrgayari STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-021-001/53-A
(KOTHADABUZURG) 		1716003021NRG24021120230328743 03/11/2023 kailash chandr gayari 1716003021WL027067 kailash chandr gayari 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 kailashchandrgayari STATE BANK OF INDIA(508548)
194 GAROTH MP-16-003-021-001/63
(KOTHADABUZURG) 		1716003021NRG24031120230329582 03/11/2023 mangal singh 1716003021WL027140 mangal singh 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 mangalsingh STATE BANK OF INDIA(508548)
195 GAROTH MP-16-003-021-001/63
(KOTHADABUZURG) 		1716003021NRG24031120230329581 03/11/2023 sobha sinh 1716003021WL027140 sobha sinh 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 sobhasinh STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-021-001/75
(KOTHADABUZURG) 		1716003021NRG24021120230328745 03/11/2023 ASHOK 1716003021WL027067 ASHOK 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 ASHOK STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-021-001/999
(KOTHADABUZURG) 		1716003021NRG24031120230329565 03/11/2023 bajrangsingh daryavsingh 1716003021WL027139 bajrangsingh daryavsingh 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 bajrangsinghdaryavsingh AU SMALL FINANCE BANK LTD(608088)
198 GAROTH MP-16-003-021-001/999
(KOTHADABUZURG) 		1716003021NRG24031120230329564 03/11/2023 bajrangsingh daryavsingh 1716003021WL027139 bajrangsingh daryavsingh 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 bajrangsinghdaryavsingh STATE BANK OF INDIA(508548)
199 GAROTH MP-16-003-021-002/1008
(KOTHADABUZURG) 		1716003021NRG24031120230329526 03/11/2023 bherulal so ramlal meghwal 1716003021WL027136 bherulal so ramlal meghwal 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 bherulalsoramlalmeghwal STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-021-002/1008
(KOTHADABUZURG) 		1716003021NRG24031120230329527 03/11/2023 kalabai meghwal 1716003021WL027136 kalabai meghwal 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 kalabaimeghwal STATE BANK OF INDIA(508548)
201 GAROTH MP-16-003-021-002/1019
(KOTHADABUZURG) 		1716003021NRG24031120230329619 03/11/2023 SANTIBAI 1716003021WL027142 SANTIBAI 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 SANTIBAI STATE BANK OF INDIA(508548)
202 GAROTH MP-16-003-021-002/1030
(KOTHADABUZURG) 		1716003021NRG24031120230329621 03/11/2023 dinesh 1716003021WL027142 dinesh 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 dinesh STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-021-002/1030
(KOTHADABUZURG) 		1716003021NRG24031120230329620 03/11/2023 gangaram 1716003021WL027142 gangaram 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 gangaram STATE BANK OF INDIA(508548)
204 GAROTH MP-16-003-021-002/1034
(KOTHADABUZURG) 		1716003021NRG24031120230329622 03/11/2023 anokh bai 1716003021WL027142 anokh bai 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 anokhbai STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-021-002/1035
(KOTHADABUZURG) 		1716003021NRG24031120230329625 03/11/2023 rekha bai rajendra patidar 1716003021WL027142 rekha bai rajendra patidar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 rekhabairajendrapatidar STATE BANK OF INDIA(508548)
206 GAROTH MP-16-003-021-002/1035
(KOTHADABUZURG) 		1716003021NRG24031120230329624 03/11/2023 rekha bai rajendra patidar 1716003021WL027142 rekha bai rajendra patidar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 rekhabairajendrapatidar STATE BANK OF INDIA(508548)
207 GAROTH MP-16-003-021-002/1036
(KOTHADABUZURG) 		1716003021NRG24031120230329626 03/11/2023 surajmal shivratan patidar 1716003021WL027142 surajmal shivratan patidar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 surajmalshivratanpatidar CENTRAL BANK OF INDIA(607115)
208 GAROTH MP-16-003-021-002/1039
(KOTHADABUZURG) 		1716003021NRG24031120230329628 03/11/2023 ramjas patidar 1716003021WL027142 ramjas patidar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 ramjaspatidar STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-021-002/1039
(KOTHADABUZURG) 		1716003021NRG24031120230329627 03/11/2023 ramjas patidar 1716003021WL027142 ramjas patidar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 ramjaspatidar STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-021-002/1041
(KOTHADABUZURG) 		1716003021NRG24031120230329630 03/11/2023 pushkar patidar 1716003021WL027142 pushkar patidar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 pushkarpatidar STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-021-002/1041
(KOTHADABUZURG) 		1716003021NRG24031120230329629 03/11/2023 pushkar patidar 1716003021WL027142 pushkar patidar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 pushkarpatidar STATE BANK OF INDIA(508548)
212 GAROTH MP-16-003-021-002/1048
(KOTHADABUZURG) 		1716003021NRG24031120230329633 03/11/2023 ramajs patidar 1716003021WL027142 ramajs patidar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 ramajspatidar STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-021-002/1048
(KOTHADABUZURG) 		1716003021NRG24031120230329631 03/11/2023 ramajs patidar 1716003021WL027142 ramajs patidar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 ramajspatidar CENTRAL BANK OF INDIA(607115)
214 GAROTH MP-16-003-021-002/1053
(KOTHADABUZURG) 		1716003021NRG24031120230329635 03/11/2023 premnarayan patidar 1716003021WL027142 premnarayan patidar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 premnarayanpatidar STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-021-002/1069
(KOTHADABUZURG) 		1716003021NRG24031120230329637 03/11/2023 vikram 1716003021WL027142 vikram 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 vikram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
216 GAROTH MP-16-003-021-002/1076
(KOTHADABUZURG) 		1716003021NRG24031120230329589 03/11/2023 gopal darji 1716003021WL027140 gopal darji 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 gopaldarji STATE BANK OF INDIA(508548)
217 GAROTH MP-16-003-021-002/1076
(KOTHADABUZURG) 		1716003021NRG24031120230329588 03/11/2023 gopal darji 1716003021WL027140 gopal darji 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 gopaldarji STATE BANK OF INDIA(508548)
218 GAROTH MP-16-003-021-002/1102
(KOTHADABUZURG) 		1716003021NRG24031120230329641 03/11/2023 basanti la sutar 1716003021WL027142 basanti la sutar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 basantilasutar STATE BANK OF INDIA(508548)
219 GAROTH MP-16-003-021-002/1102
(KOTHADABUZURG) 		1716003021NRG24031120230329640 03/11/2023 basanti la sutar 1716003021WL027142 basanti la sutar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 basantilasutar STATE BANK OF INDIA(508548)
220 GAROTH MP-16-003-021-002/1103
(KOTHADABUZURG) 		1716003021NRG24031120230329643 03/11/2023 ghanshyam patidar 1716003021WL027142 ghanshyam patidar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 ghanshyampatidar STATE BANK OF INDIA(508548)
221 GAROTH MP-16-003-021-002/1103
(KOTHADABUZURG) 		1716003021NRG24031120230329642 03/11/2023 ghanshyam patidar 1716003021WL027142 ghanshyam patidar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 ghanshyampatidar STATE BANK OF INDIA(508548)
222 GAROTH MP-16-003-021-002/1104
(KOTHADABUZURG) 		1716003021NRG24031120230329644 03/11/2023 rajesh kumar patidar 1716003021WL027142 rajesh kumar patidar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 rajeshkumarpatidar STATE BANK OF INDIA(508548)
223 GAROTH MP-16-003-021-002/1109
(KOTHADABUZURG) 		1716003021NRG24031120230329645 03/11/2023 badrilal 1716003021WL027142 badrilal 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 badrilal STATE BANK OF INDIA(508548)
224 GAROTH MP-16-003-021-002/1120
(KOTHADABUZURG) 		1716003021NRG24031120230329650 03/11/2023 mohanlal 1716003021WL027142 mohanlal 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 mohanlal STATE BANK OF INDIA(508548)
225 GAROTH MP-16-003-021-002/1121
(KOTHADABUZURG) 		1716003021NRG24031120230329651 03/11/2023 kesarimal 1716003021WL027142 kesarimal 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 kesarimal STATE BANK OF INDIA(508548)
226 GAROTH MP-16-003-021-002/1122
(KOTHADABUZURG) 		1716003021NRG24031120230329652 03/11/2023 ramprasad patidar 1716003021WL027142 ramprasad patidar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 ramprasadpatidar STATE BANK OF INDIA(508548)
227 GAROTH MP-16-003-021-002/1133
(KOTHADABUZURG) 		1716003021NRG24031120230329653 03/11/2023 mr chandra sekhar 1716003021WL027142 mr chandra sekhar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 mrchandrasekhar AU SMALL FINANCE BANK LTD(608088)
228 GAROTH MP-16-003-021-002/1133
(KOTHADABUZURG) 		1716003021NRG24031120230329654 03/11/2023 mr chandra shekhar 1716003021WL027142 mr chandra shekhar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 mrchandrashekhar STATE BANK OF INDIA(508548)
229 GAROTH MP-16-003-021-002/1220
(KOTHADABUZURG) 		1716003021NRG24021120230328749 03/11/2023 VISHNU PRASAD BAPULAL GAYRI 1716003021WL027067 VISHNU PRASAD BAPULAL GAYRI 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 VISHNUPRASADBAPULALGAYRI STATE BANK OF INDIA(508548)
230 GAROTH MP-16-003-021-002/1220
(KOTHADABUZURG) 		1716003021NRG24021120230328748 03/11/2023 VISHNU PRASAD BAPULAL GAYRI 1716003021WL027067 VISHNU PRASAD BAPULAL GAYRI 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 VISHNUPRASADBAPULALGAYRI STATE BANK OF INDIA(508548)
231 GAROTH MP-16-003-021-002/1233
(KOTHADABUZURG) 		1716003021NRG24021120230328751 03/11/2023 KARIBAI 1716003021WL027067 KARIBAI 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 KARIBAI STATE BANK OF INDIA(508548)
232 GAROTH MP-16-003-021-002/1233
(KOTHADABUZURG) 		1716003021NRG24021120230328750 03/11/2023 MAHESH KUMAR DHOBI 1716003021WL027067 MAHESH KUMAR DHOBI 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 MAHESHKUMARDHOBI STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-021-002/1245
(KOTHADABUZURG) 		1716003021NRG24031120230329658 03/11/2023 NIRMALA BAI 1716003021WL027142 NIRMALA BAI 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 NIRMALABAI STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-021-002/1246
(KOTHADABUZURG) 		1716003021NRG24031120230329659 03/11/2023 ANJIT PATIDAR 1716003021WL027142 ANJIT PATIDAR 00415 SBIN0030198 1326 1326 Processed 02/01/2024 332569271 ANJITPATIDAR STATE BANK OF INDIA(508548)
235 GAROTH MP-16-003-021-002/1246
(KOTHADABUZURG) 		1716003021NRG24031120230329660 03/11/2023 RADHA PATIDAR 1716003021WL027142 RADHA PATIDAR 00415 SBIN0030198 1326 1326 Processed 02/01/2024 332569271 RADHAPATIDAR STATE BANK OF INDIA(508548)
236 GAROTH MP-16-003-021-002/153
(KOTHADABUZURG) 		1716003021NRG24031120230329570 03/11/2023 raju sitaram bhil 1716003021WL027139 raju sitaram bhil 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 rajusitarambhil STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-021-002/175
(KOTHADABUZURG) 		1716003021NRG24031120230329528 03/11/2023 RADHESHYAM DAYARAM 1716003021WL027136 RADHESHYAM DAYARAM 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 RADHESHYAMDAYARAM STATE BANK OF INDIA(508548)
238 GAROTH MP-16-003-021-002/179
(KOTHADABUZURG) 		1716003021NRG24031120230329661 03/11/2023 pankesh kumar 1716003021WL027142 pankesh kumar 00415 SBIN0030198 1326 1326 Processed 02/01/2024 332569271 pankeshkumar AU SMALL FINANCE BANK LTD(608088)
239 GAROTH MP-16-003-021-002/337-A
(KOTHADABUZURG) 		1716003021NRG24031120230329679 03/11/2023 kailash chand nagu goswami 1716003021WL027143 kailash chand nagu goswami 00415 SBIN0030198 884 884 Processed 02/01/2024 332569271 kailashchandnagugoswami STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-021-002/337-A
(KOTHADABUZURG) 		1716003021NRG24031120230329680 03/11/2023 rambharosh bai 1716003021WL027143 rambharosh bai 00415 SBIN0030198 884 884 Processed 02/01/2024 332569271 rambharoshbai STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-021-002/338-A
(KOTHADABUZURG) 		1716003021NRG24031120230329681 03/11/2023 sumitra bai 1716003021WL027143 sumitra bai 00415 SBIN0030198 884 884 Processed 02/01/2024 332569271 sumitrabai STATE BANK OF INDIA(508548)
242 GAROTH MP-16-003-021-002/340-A
(KOTHADABUZURG) 		1716003021NRG24031120230329682 03/11/2023 mohanlal ramchandra soni 1716003021WL027143 mohanlal ramchandra soni 00415 SBIN0030198 884 884 Processed 02/01/2024 332569271 mohanlalramchandrasoni STATE BANK OF INDIA(508548)
243 GAROTH MP-16-003-021-002/343-A
(KOTHADABUZURG) 		1716003021NRG24031120230329683 03/11/2023 krishna bai 1716003021WL027143 krishna bai 00415 SBIN0030198 884 884 Processed 02/01/2024 332569271 krishnabai STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-021-002/347
(KOTHADABUZURG) 		1716003021NRG24031120230329662 03/11/2023 JITMAL 1716003021WL027142 JITMAL 00415 SBIN0030198 1326 1326 Processed 02/01/2024 332569271 JITMAL STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-021-002/347
(KOTHADABUZURG) 		1716003021NRG24031120230329663 03/11/2023 MANGLA TOOFAN BHIL 1716003021WL027142 MANGLA TOOFAN BHIL 00415 SBIN0030198 1326 1326 Processed 02/01/2024 332569271 MANGLATOOFANBHIL STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-021-002/347-A
(KOTHADABUZURG) 		1716003021NRG24031120230329684 03/11/2023 ghanshyam mehar 1716003021WL027143 ghanshyam mehar 00415 SBIN0030198 884 884 Processed 02/01/2024 332569271 ghanshyammehar STATE BANK OF INDIA(508548)
247 GAROTH MP-16-003-021-002/35
(KOTHADABUZURG) 		1716003021NRG24021120230328758 03/11/2023 jagdish kumar 1716003021WL027067 jagdish kumar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 jagdishkumar STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-021-002/354
(KOTHADABUZURG) 		1716003021NRG24031120230329533 03/11/2023 bharat bai gayari 1716003021WL027136 bharat bai gayari 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 bharatbaigayari STATE BANK OF INDIA(508548)
249 GAROTH MP-16-003-021-002/380
(KOTHADABUZURG) 		1716003021NRG24031120230329685 03/11/2023 prabhulal 1716003021WL027143 prabhulal 00415 SBIN0030198 884 884 Processed 02/01/2024 332569271 prabhulal STATE BANK OF INDIA(508548)
250 GAROTH MP-16-003-021-002/380
(KOTHADABUZURG) 		1716003021NRG24031120230329686 03/11/2023 SANJAY LOHAR 1716003021WL027143 SANJAY LOHAR 00415 SBIN0030198 884 884 Processed 02/01/2024 332569271 SANJAYLOHAR STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-021-002/394
(KOTHADABUZURG) 		1716003021NRG24031120230329534 03/11/2023 satyanarayan gayari 1716003021WL027136 satyanarayan gayari 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 satyanarayangayari STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-021-002/395
(KOTHADABUZURG) 		1716003021NRG24021120230328762 03/11/2023 dashrath sutar 1716003021WL027067 dashrath sutar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 dashrathsutar STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-021-002/395
(KOTHADABUZURG) 		1716003021NRG24021120230328761 03/11/2023 dashrath sutar 1716003021WL027067 dashrath sutar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 dashrathsutar STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-021-002/412
(KOTHADABUZURG) 		1716003021NRG24031120230329664 03/11/2023 ghanshyam patidar 1716003021WL027142 ghanshyam patidar 00415 SBIN0030198 1326 1326 Processed 02/01/2024 332569271 ghanshyampatidar FINO PAYMENTS BANK LTD(608001)
255 GAROTH MP-16-003-021-002/454
(KOTHADABUZURG) 		1716003021NRG24031120230329666 03/11/2023 banshilal ramesh goswami 1716003021WL027142 banshilal ramesh goswami 00415 SBIN0030198 1326 1326 Processed 02/01/2024 332569271 banshilalrameshgoswami STATE BANK OF INDIA(508548)
256 GAROTH MP-16-003-021-002/470
(KOTHADABUZURG) 		1716003021NRG24021120230328765 03/11/2023 PUSHPABAI 1716003021WL027067 PUSHPABAI 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 PUSHPABAI STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-021-002/470
(KOTHADABUZURG) 		1716003021NRG24021120230328764 03/11/2023 VISHNU KUMAR TULSIRAM PATIDAR 1716003021WL027067 VISHNU KUMAR TULSIRAM PATIDAR 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 VISHNUKUMARTULSIRAMPATIDAR BANK OF INDIA(508505)
258 GAROTH MP-16-003-021-002/571
(KOTHADABUZURG) 		1716003021NRG24031120230329541 03/11/2023 KRISHNABAI RAMPRASD PATIDAR 1716003021WL027136 KRISHNABAI RAMPRASD PATIDAR 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 KRISHNABAIRAMPRASDPATIDAR STATE BANK OF INDIA(508548)
259 GAROTH MP-16-003-021-002/588-A
(KOTHADABUZURG) 		1716003021NRG24031120230329670 03/11/2023 PAWAN PATIDAR 1716003021WL027142 PAWAN PATIDAR 00415 SBIN0030198 1326 1326 Processed 02/01/2024 332569271 PAWANPATIDAR AU SMALL FINANCE BANK LTD(608088)
260 GAROTH MP-16-003-021-002/588-A
(KOTHADABUZURG) 		1716003021NRG24031120230329669 03/11/2023 PAWAN PATIDAR 1716003021WL027142 PAWAN PATIDAR 00415 SBIN0030198 1326 1326 Processed 02/01/2024 332569271 PAWANPATIDAR STATE BANK OF INDIA(508548)
261 GAROTH MP-16-003-021-002/588-B
(KOTHADABUZURG) 		1716003021NRG24031120230329672 03/11/2023 DEVI LAL PATIDAR 1716003021WL027142 DEVI LAL PATIDAR 00415 SBIN0030198 1326 1326 Processed 02/01/2024 332569271 DEVILALPATIDAR AU SMALL FINANCE BANK LTD(608088)
262 GAROTH MP-16-003-021-002/588-B
(KOTHADABUZURG) 		1716003021NRG24031120230329671 03/11/2023 DEVI LAL PATIDAR 1716003021WL027142 DEVI LAL PATIDAR 00415 SBIN0030198 1326 1326 Processed 02/01/2024 332569271 DEVILALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 GAROTH MP-16-003-021-002/670
(KOTHADABUZURG) 		1716003021NRG24021120230328770 03/11/2023 kelash bai 1716003021WL027067 kelash bai 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 kelashbai ICICI BANK LTD(508534)
264 GAROTH MP-16-003-021-002/670
(KOTHADABUZURG) 		1716003021NRG24021120230328768 03/11/2023 kelash bai patidar 1716003021WL027067 kelash bai patidar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 kelashbaipatidar BANK OF BARODA(606985)
265 GAROTH MP-16-003-021-002/749
(KOTHADABUZURG) 		1716003021NRG24021120230328772 03/11/2023 karulal bhil 1716003021WL027067 karulal bhil 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 karulalbhil STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-021-002/749
(KOTHADABUZURG) 		1716003021NRG24021120230328771 03/11/2023 karulal bhil 1716003021WL027067 karulal bhil 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 karulalbhil STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-021-002/782
(KOTHADABUZURG) 		1716003021NRG24021120230328773 03/11/2023 badrilal dashrath vishwkarma 1716003021WL027067 badrilal dashrath vishwkarma 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 badrilaldashrathvishwkarma CENTRAL BANK OF INDIA(607115)
268 GAROTH MP-16-003-021-002/782
(KOTHADABUZURG) 		1716003021NRG24021120230328774 03/11/2023 lalita bai badrilal sutar 1716003021WL027067 lalita bai badrilal sutar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 lalitabaibadrilalsutar STATE BANK OF INDIA(508548)
269 GAROTH MP-16-003-021-002/882
(KOTHADABUZURG) 		1716003021NRG24031120230329675 03/11/2023 maya bai patidar 1716003021WL027142 maya bai patidar 00415 SBIN0030198 1326 1326 Processed 02/01/2024 332569271 mayabaipatidar STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-021-002/882
(KOTHADABUZURG) 		1716003021NRG24031120230329674 03/11/2023 satyanarayan patidar 1716003021WL027142 satyanarayan patidar 00415 SBIN0030198 1326 1326 Processed 02/01/2024 332569271 satyanarayanpatidar FINO PAYMENTS BANK LTD(608001)
271 GAROTH MP-16-003-021-002/884
(KOTHADABUZURG) 		1716003021NRG24031120230329677 03/11/2023 kanhyalal patidar 1716003021WL027142 kanhyalal patidar 00415 SBIN0030198 1326 1326 Processed 02/01/2024 332569271 kanhyalalpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
272 GAROTH MP-16-003-021-002/884
(KOTHADABUZURG) 		1716003021NRG24031120230329676 03/11/2023 onkarlal patidar 1716003021WL027142 onkarlal patidar 00415 SBIN0030198 1326 1326 Processed 02/01/2024 332569271 onkarlalpatidar STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-021-002/903
(KOTHADABUZURG) 		1716003021NRG24031120230329546 03/11/2023 gita bai 1716003021WL027136 gita bai 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 gitabai STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-021-002/903
(KOTHADABUZURG) 		1716003021NRG24031120230329545 03/11/2023 mr mangilal gayari 1716003021WL027136 mr mangilal gayari 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 mrmangilalgayari STATE BANK OF INDIA(508548)
275 GAROTH MP-16-003-021-002/92-A
(KOTHADABUZURG) 		1716003021NRG24021120230328776 03/11/2023 FHULCHAND BHERULAL BHIL 1716003021WL027067 FHULCHAND BHERULAL BHIL 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 FHULCHANDBHERULALBHIL STATE BANK OF INDIA(508548)
276 GAROTH MP-16-003-021-002/92-A
(KOTHADABUZURG) 		1716003021NRG24021120230328775 03/11/2023 FHULCHAND BHERULAL BHIL 1716003021WL027067 FHULCHAND BHERULAL BHIL 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 FHULCHANDBHERULALBHIL STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-021-002/981
(KOTHADABUZURG) 		1716003021NRG24031120230329599 03/11/2023 RAMESHCHAND UDAYRAM PATIDAR 1716003021WL027140 RAMESHCHAND UDAYRAM PATIDAR 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 RAMESHCHANDUDAYRAMPATIDAR STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-021-002/982
(KOTHADABUZURG) 		1716003021NRG24031120230329678 03/11/2023 ABHERAM PATIDAR 1716003021WL027142 ABHERAM PATIDAR 00415 SBIN0030198 1326 1326 Processed 02/01/2024 332569271 ABHERAMPATIDAR CENTRAL BANK OF INDIA(607115)
279 GAROTH MP-16-003-021-002/983
(KOTHADABUZURG) 		1716003021NRG24021120230328777 03/11/2023 BALARAM RAMNIVAS PATIDAR 1716003021WL027067 BALARAM RAMNIVAS PATIDAR 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 BALARAMRAMNIVASPATIDAR STATE BANK OF INDIA(508548)
280 GAROTH MP-16-003-021-002/983
(KOTHADABUZURG) 		1716003021NRG24021120230328778 03/11/2023 mukesh 1716003021WL027067 mukesh 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 mukesh STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-021-002/984
(KOTHADABUZURG) 		1716003021NRG24031120230329579 03/11/2023 NARENDRA KUMAR PATIDAR 1716003021WL027139 NARENDRA KUMAR PATIDAR 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 NARENDRAKUMARPATIDAR STATE BANK OF INDIA(508548)
282 GAROTH MP-16-003-021-002/990
(KOTHADABUZURG) 		1716003021NRG24031120230329549 03/11/2023 bhagwanta bai balai 1716003021WL027136 bhagwanta bai balai 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 bhagwantabaibalai STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-021-002/990
(KOTHADABUZURG) 		1716003021NRG24031120230329550 03/11/2023 bherulal bagdiram mehar 1716003021WL027136 bherulal bagdiram mehar 00415 SBIN0030198 1547 1547 Processed 02/01/2024 332569271 bherulalbagdirammehar STATE BANK OF INDIA(508548)
SubTotal 136578 136578
284 GAROTH MP-16-003-018-001/281
(PANWADI) 		1716003018NRG24031120230329334 03/11/2023 kaluram 1716003018WL027114 kaluram 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 kaluram STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-078-001/103
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329754 03/11/2023 GOVINDSINGH 1716003078WL027160 GOVINDSINGH 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 GOVINDSINGH STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-078-001/108-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329756 03/11/2023 Rekhabai 1716003078WL027160 Rekhabai 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 Rekhabai STATE BANK OF INDIA(508548)
287 GAROTH MP-16-003-078-001/110-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329760 03/11/2023 VIKRAM SINGH 1716003078WL027160 VIKRAM SINGH 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 VIKRAMSINGH STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-078-001/112-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329749 03/11/2023 VIJAY SINGH TANWAR 1716003078WL027159 VIJAY SINGH TANWAR 00415 SBIN0030215 2652 2652 Processed 02/01/2024 332569271 VIJAYSINGHTANWAR STATE BANK OF INDIA(508548)
289 GAROTH MP-16-003-078-001/119
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329763 03/11/2023 Manish meena 1716003078WL027160 Manish meena 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 Manishmeena STATE BANK OF INDIA(508548)
290 GAROTH MP-16-003-078-001/119
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329762 03/11/2023 Prem bai 1716003078WL027160 Prem bai 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 Prembai STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-078-001/13-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329764 03/11/2023 MANGUSINGH 1716003078WL027160 MANGUSINGH 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 MANGUSINGH STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-078-001/14
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329766 03/11/2023 VARDI LAL 1716003078WL027160 VARDI LAL 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 VARDILAL STATE BANK OF INDIA(508548)
293 GAROTH MP-16-003-078-001/17
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329767 03/11/2023 DAMODAR DAS 1716003078WL027160 DAMODAR DAS 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 DAMODARDAS STATE BANK OF INDIA(508548)
294 GAROTH MP-16-003-078-001/17-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329769 03/11/2023 Vishnudash 1716003078WL027160 Vishnudash 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 Vishnudash STATE BANK OF INDIA(508548)
295 GAROTH MP-16-003-078-001/20-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329772 03/11/2023 Lilabai 1716003078WL027160 Lilabai 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 Lilabai STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-078-001/39
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329776 03/11/2023 SULTAN SINGH CHOHAN 1716003078WL027160 SULTAN SINGH CHOHAN 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 SULTANSINGHCHOHAN STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-078-001/39-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329777 03/11/2023 UMRAVSINGH 1716003078WL027160 UMRAVSINGH 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 UMRAVSINGH STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-078-001/44
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329779 03/11/2023 Durgaba Meghwal 1716003078WL027160 Durgaba Meghwal 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 DurgabaMeghwal STATE BANK OF INDIA(508548)
299 GAROTH MP-16-003-078-001/44
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329780 03/11/2023 Rahul 1716003078WL027160 Rahul 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 Rahul STATE BANK OF INDIA(508548)
300 GAROTH MP-16-003-078-001/44
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329778 03/11/2023 Ramesh Meghwal 1716003078WL027160 Ramesh Meghwal 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 RameshMeghwal STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-078-001/6
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329781 03/11/2023 DHIRAP SINGH 1716003078WL027160 DHIRAP SINGH 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 DHIRAPSINGH STATE BANK OF INDIA(508548)
302 GAROTH MP-16-003-078-001/63
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329784 03/11/2023 GOPAL NEGDI 1716003078WL027160 GOPAL NEGDI 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 GOPALNEGDI STATE BANK OF INDIA(508548)
303 GAROTH MP-16-003-078-001/64
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329786 03/11/2023 JAYSINGH 1716003078WL027160 JAYSINGH 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 JAYSINGH STATE BANK OF INDIA(508548)
304 GAROTH MP-16-003-078-001/8
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329796 03/11/2023 DEVKINANDAN 1716003078WL027160 DEVKINANDAN 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 DEVKINANDAN STATE BANK OF INDIA(508548)
305 GAROTH MP-16-003-078-001/80
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329798 03/11/2023 MOHAN LAL MEHAR 1716003078WL027160 MOHAN LAL MEHAR 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 MOHANLALMEHAR BANK OF BARODA(606985)
306 GAROTH MP-16-003-078-001/84
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329802 03/11/2023 anita bai 1716003078WL027160 anita bai 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 anitabai STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-078-001/84
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329801 03/11/2023 SURESH CHAMAR 1716003078WL027160 SURESH CHAMAR 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 SURESHCHAMAR STATE BANK OF INDIA(508548)
308 GAROTH MP-16-003-078-001/88-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329803 03/11/2023 TUPHAN 1716003078WL027160 TUPHAN 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 TUPHAN STATE BANK OF INDIA(508548)
309 GAROTH MP-16-003-078-001/93
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329806 03/11/2023 BAGDIRAM DHANGAR 1716003078WL027160 BAGDIRAM DHANGAR 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 BAGDIRAMDHANGAR STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-078-001/93
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329807 03/11/2023 RADHABAI 1716003078WL027160 RADHABAI 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 RADHABAI STATE BANK OF INDIA(508548)
311 GAROTH MP-16-003-078-001/98-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329809 03/11/2023 RAJENDRA KUMAR 1716003078WL027160 RAJENDRA KUMAR 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 RAJENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
312 GAROTH MP-16-003-078-001/98-B
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329810 03/11/2023 PANNALAL 1716003078WL027160 PANNALAL 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 PANNALAL STATE BANK OF INDIA(508548)
313 GAROTH MP-16-003-078-002/114
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329811 03/11/2023 BHAGWANLAL 1716003078WL027160 BHAGWANLAL 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 BHAGWANLAL STATE BANK OF INDIA(508548)
314 GAROTH MP-16-003-078-002/16
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329814 03/11/2023 RAJU KHINCHI 1716003078WL027160 RAJU KHINCHI 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 RAJUKHINCHI STATE BANK OF INDIA(508548)
315 GAROTH MP-16-003-078-002/18
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329816 03/11/2023 RAJENDRASINGH 1716003078WL027160 RAJENDRASINGH 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 RAJENDRASINGH STATE BANK OF INDIA(508548)
316 GAROTH MP-16-003-078-002/22
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329817 03/11/2023 tanvar singh 1716003078WL027160 tanvar singh 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 tanvarsingh AU SMALL FINANCE BANK LTD(608088)
317 GAROTH MP-16-003-078-002/28
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329818 03/11/2023 BRAJ MOHAN 1716003078WL027160 BRAJ MOHAN 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 BRAJMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
318 GAROTH MP-16-003-078-002/32-B
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329819 03/11/2023 KARULAL 1716003078WL027160 KARULAL 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 KARULAL AU SMALL FINANCE BANK LTD(608088)
319 GAROTH MP-16-003-078-002/37
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329821 03/11/2023 poojabai 1716003078WL027160 poojabai 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 poojabai AIRTEL PAYMENTS BANK LIMITED(990288)
320 GAROTH MP-16-003-078-002/37-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329823 03/11/2023 fulibai 1716003078WL027160 fulibai 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 fulibai STATE BANK OF INDIA(508548)
321 GAROTH MP-16-003-078-002/72
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329826 03/11/2023 Gopal kachhava 1716003078WL027160 Gopal kachhava 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 Gopalkachhava STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-078-002/72
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329827 03/11/2023 Mannalal 1716003078WL027160 Mannalal 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 Mannalal STATE BANK OF INDIA(508548)
323 GAROTH MP-16-003-091-001/105
(ERIYA) 		1716003091NRG24031120230329499 03/11/2023 radheshyam 1716003091WL027134 radheshyam 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 radheshyam STATE BANK OF INDIA(508548)
324 GAROTH MP-16-003-091-001/133
(ERIYA) 		1716003091NRG24031120230329514 03/11/2023 nanad kunwar 1716003091WL027135 nanad kunwar 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 nanadkunwar STATE BANK OF INDIA(508548)
325 GAROTH MP-16-003-091-001/183
(ERIYA) 		1716003091NRG24031120230329502 03/11/2023 pratpsingh singh 1716003091WL027134 pratpsingh singh 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 pratpsinghsingh STATE BANK OF INDIA(508548)
326 GAROTH MP-16-003-091-001/198
(ERIYA) 		1716003091NRG24031120230329516 03/11/2023 koslya bai 1716003091WL027135 koslya bai 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 koslyabai INDIA POST PAYMENTS BANK LIMITED(508528)
327 GAROTH MP-16-003-091-001/23
(ERIYA) 		1716003091NRG24031120230329517 03/11/2023 madn 1716003091WL027135 madn 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 madn STATE BANK OF INDIA(508548)
328 GAROTH MP-16-003-091-001/256
(ERIYA) 		1716003091NRG24031120230329504 03/11/2023 anusiya 1716003091WL027134 anusiya 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 anusiya STATE BANK OF INDIA(508548)
329 GAROTH MP-16-003-091-001/256
(ERIYA) 		1716003091NRG24031120230329505 03/11/2023 govind singh 1716003091WL027134 govind singh 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 govindsingh STATE BANK OF INDIA(508548)
330 GAROTH MP-16-003-091-001/256
(ERIYA) 		1716003091NRG24031120230329503 03/11/2023 manohar kunwar 1716003091WL027134 manohar kunwar 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 manoharkunwar STATE BANK OF INDIA(508548)
331 GAROTH MP-16-003-091-001/258
(ERIYA) 		1716003091NRG24031120230329506 03/11/2023 ramesh chandr 1716003091WL027134 ramesh chandr 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 rameshchandr STATE BANK OF INDIA(508548)
332 GAROTH MP-16-003-091-001/29
(ERIYA) 		1716003091NRG24031120230329508 03/11/2023 pirulal 1716003091WL027134 pirulal 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 pirulal STATE BANK OF INDIA(508548)
333 GAROTH MP-16-003-091-001/29
(ERIYA) 		1716003091NRG24031120230329509 03/11/2023 vishnu bai 1716003091WL027134 vishnu bai 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 vishnubai STATE BANK OF INDIA(508548)
334 GAROTH MP-16-003-091-001/294
(ERIYA) 		1716003091NRG24031120230329518 03/11/2023 lalaram 1716003091WL027135 lalaram 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 lalaram STATE BANK OF INDIA(508548)
335 GAROTH MP-16-003-091-001/56
(ERIYA) 		1716003091NRG24031120230329522 03/11/2023 balwansingh 1716003091WL027135 balwansingh 00415 SBIN0030215 1326 1326 Processed 02/01/2024 332569271 balwansingh STATE BANK OF INDIA(508548)
SubTotal 70278 70278
336 GAROTH MP-16-003-018-001/301
(PANWADI) 		1716003018NRG24031120230329335 03/11/2023 NANDKISHOR 1716003018WL027114 NANDKISHOR 00415 SBIN0030362 1326 1326 Processed 02/01/2024 332569271 NANDKISHOR STATE BANK OF INDIA(508548)
337 GAROTH MP-16-003-024-001/9
(PARASALIDIWAN) 		1716003024NRG24021120230329288 03/11/2023 nepal singh 1716003024WL027107 nepal singh 00415 SBIN0030362 2873 2873 Processed 02/01/2024 332569271 nepalsingh BANK OF BARODA(606985)
338 GAROTH MP-16-003-024-002/112-A
(PARASALIDIWAN) 		1716003024NRG24031120230329348 03/11/2023 Om Singh 1716003024WL027117 Om Singh 00415 SBIN0030362 3094 3094 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
339 GAROTH MP-16-003-024-002/25
(PARASALIDIWAN) 		1716003024NRG24031120230329353 03/11/2023 sarekunvar bai 1716003024WL027117 sarekunvar bai 00415 SBIN0030362 3094 3094 Processed 02/01/2024 332569271 sarekunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
340 GAROTH MP-16-003-024-003/32
(PARASALIDIWAN) 		1716003024NRG24021120230329298 03/11/2023 GOKUL SINGH 1716003024WL027107 GOKUL SINGH 00415 SBIN0030362 3094 3094 Processed 02/01/2024 332569271 GOKULSINGH BANK OF BARODA(606985)
341 GAROTH MP-16-003-024-003/32
(PARASALIDIWAN) 		1716003024NRG24021120230329297 03/11/2023 GOKUL SINGH 1716003024WL027107 GOKUL SINGH 00415 SBIN0030362 3094 3094 Processed 02/01/2024 332569271 GOKULSINGH STATE BANK OF INDIA(508548)
342 GAROTH MP-16-003-057-002/18
(KUNDLAKHURD) 		1716003057NRG24021120230329314 03/11/2023 manohar 1716003057WL027111 manohar 00415 SBIN0030362 1547 1547 Processed 02/01/2024 332569271 manohar PAYTM PAYMENTS BANK LTD(608032)
343 GAROTH MP-16-003-057-002/312
(KUNDLAKHURD) 		1716003057NRG24021120230329316 03/11/2023 banshilal 1716003057WL027111 banshilal 00415 SBIN0030362 1547 1547 Processed 02/01/2024 332569271 banshilal BANK OF INDIA(508505)
344 GAROTH MP-16-003-068-002/11
(SATHKHEDA) 		1716003099NRG24021120230329069 03/11/2023 GOPAL 1716003099WL027095 GOPAL 00415 SBIN0030362 1547 1547 Processed 02/01/2024 332569271 GOPAL STATE BANK OF INDIA(508548)
345 GAROTH MP-16-003-071-002/212
(NARIYABUJURG) 		1716003071NRG24031120230330059 03/11/2023 ANIL 1716003071WL027175 ANIL 00415 SBIN0030362 1105 1105 Processed 02/01/2024 332569271 ANIL STATE BANK OF INDIA(508548)
SubTotal 22321 22321
346 GAROTH MP-16-003-018-001/169
(PANWADI) 		1716003018NRG24031120230329323 03/11/2023 MANJU BAI PATIDAR 1716003018WL027113 MANJU BAI PATIDAR 00666 IDFB0041281 1326 1326 Processed 02/01/2024 332569271 MANJUBAIPATIDAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
347 GAROTH MP-16-003-024-002/32-A
(PARASALIDIWAN) 		1716003024NRG24021120230329289 03/11/2023 ASHOK KUMAR 1716003024WL027107 ASHOK KUMAR 00688 FINO0001001 3094 3094 Processed 02/01/2024 332569271 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
348 GAROTH MP-16-003-068-002/45
(SATHKHEDA) 		1716003099NRG24021120230329081 03/11/2023 omprkash 1716003099WL027095 omprkash 00688 FINO0001001 1547 1547 Processed 02/01/2024 332569271 omprkash FINO PAYMENTS BANK LTD(608001)
349 GAROTH MP-16-003-088-002/343
(MAKADAWAN) 		1716003000NRG24031120230330182 03/11/2023 deepak 1716003WL027189 deepak 00688 FINO0001001 2652 2652 Processed 02/01/2024 332569271 deepak CENTRAL BANK OF INDIA(607115)
350 GAROTH MP-16-003-088-002/349
(MAKADAWAN) 		1716003000NRG24031120230330194 03/11/2023 Prabhulal 1716003WL027189 Prabhulal 00688 FINO0001001 2652 2652 Processed 02/01/2024 332569271 Prabhulal CENTRAL BANK OF INDIA(607115)
351 GAROTH MP-16-003-088-002/364
(MAKADAWAN) 		1716003000NRG24031120230330204 03/11/2023 tammu bai 1716003WL027189 tammu bai 00688 FINO0001001 2652 2652 Processed 02/01/2024 332569271 tammubai BANK OF BARODA(606985)
352 GAROTH MP-16-003-088-002/371
(MAKADAWAN) 		1716003000NRG24031120230330224 03/11/2023 BHERULAL 1716003WL027189 BHERULAL 00688 FINO0001001 2652 2652 Processed 02/01/2024 332569271 BHERULAL CENTRAL BANK OF INDIA(607115)
353 GAROTH MP-16-003-088-002/371
(MAKADAWAN) 		1716003000NRG24031120230330223 03/11/2023 rahul bagri 1716003WL027189 rahul bagri 00688 FINO0001001 2652 2652 Processed 02/01/2024 332569271 rahulbagri BANK OF BARODA(606985)
354 GAROTH MP-16-003-088-002/376
(MAKADAWAN) 		1716003000NRG24031120230330242 03/11/2023 ramesh bagri 1716003WL027189 ramesh bagri 00688 FINO0001001 2652 2652 Processed 02/01/2024 332569271 rameshbagri CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
355 GAROTH MP-16-003-078-001/108-D
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329757 03/11/2023 Kalu singh 1716003078WL027160 Kalu singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332569271 Kalusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
356 GAROTH MP-16-003-021-002/1049
(KOTHADABUZURG) 		1716003021NRG24031120230329634 03/11/2023 balaram shivnarayan patidar 1716003021WL027142 balaram shivnarayan patidar 00689 AUBL0002324 1547 1547 Processed 02/01/2024 332569271 balaramshivnarayanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
357 GAROTH MP-16-003-021-002/1158
(KOTHADABUZURG) 		1716003021NRG24031120230329655 03/11/2023 Ishwar Mehar 1716003021WL027142 Ishwar Mehar 00689 AUBL0002324 1547 1547 Processed 02/01/2024 332569271 IshwarMehar AU SMALL FINANCE BANK LTD(608088)
358 GAROTH MP-16-003-021-002/1249
(KOTHADABUZURG) 		1716003021NRG24021120230328752 03/11/2023 mohammad hussain mansuri 1716003021WL027067 mohammad hussain mansuri 00689 AUBL0002324 1547 1547 Processed 02/01/2024 332569271 mohammadhussainmansuri STATE BANK OF INDIA(508548)
359 GAROTH MP-16-003-021-002/394
(KOTHADABUZURG) 		1716003021NRG24031120230329535 03/11/2023 PAWAN KUMAR 1716003021WL027136 PAWAN KUMAR 00689 AUBL0002324 1547 1547 Processed 02/01/2024 332569271 PAWANKUMAR AU SMALL FINANCE BANK LTD(608088)
360 GAROTH MP-16-003-021-002/412
(KOTHADABUZURG) 		1716003021NRG24031120230329665 03/11/2023 rahul patidar 1716003021WL027142 rahul patidar 00689 AUBL0002324 1326 1326 Processed 02/01/2024 332569271 rahulpatidar STATE BANK OF INDIA(508548)
361 GAROTH MP-16-003-021-002/414
(KOTHADABUZURG) 		1716003021NRG24021120230328763 03/11/2023 manish kumar suthar 1716003021WL027067 manish kumar suthar 00689 AUBL0002324 1547 1547 Processed 02/01/2024 332569271 manishkumarsuthar STATE BANK OF INDIA(508548)
362 GAROTH MP-16-003-021-002/542-A
(KOTHADABUZURG) 		1716003021NRG24031120230329668 03/11/2023 Mena Kumari 1716003021WL027142 Mena Kumari 00689 AUBL0002324 1326 1326 Processed 02/01/2024 332569271 MenaKumari AU SMALL FINANCE BANK LTD(608088)
363 GAROTH MP-16-003-021-002/542-A
(KOTHADABUZURG) 		1716003021NRG24031120230329667 03/11/2023 Mena Kumari 1716003021WL027142 Mena Kumari 00689 AUBL0002324 1326 1326 Processed 02/01/2024 332569271 MenaKumari PUNJAB NATIONAL BANK(508568)
364 GAROTH MP-16-003-078-001/20-B
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329773 03/11/2023 Dashrath 1716003078WL027160 Dashrath 00689 AUBL0002324 1326 1326 Processed 02/01/2024 332569271 Dashrath AU SMALL FINANCE BANK LTD(608088)
365 GAROTH MP-16-003-078-001/20-B
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329774 03/11/2023 Varsha kunvar 1716003078WL027160 Varsha kunvar 00689 AUBL0002324 1326 1326 Processed 02/01/2024 332569271 Varshakunvar AU SMALL FINANCE BANK LTD(608088)
366 GAROTH MP-16-003-078-001/65-C
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329788 03/11/2023 balaram 1716003078WL027160 balaram 00689 AUBL0002324 1326 1326 Processed 02/01/2024 332569271 balaram AU SMALL FINANCE BANK LTD(608088)
367 GAROTH MP-16-003-078-001/67-B
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329791 03/11/2023 Divya bai 1716003078WL027160 Divya bai 00689 AUBL0002324 1326 1326 Processed 02/01/2024 332569271 Divyabai STATE BANK OF INDIA(508548)
368 GAROTH MP-16-003-078-001/69
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329792 03/11/2023 radheshyam 1716003078WL027160 radheshyam 00689 AUBL0002324 1326 1326 Processed 02/01/2024 332569271 radheshyam AU SMALL FINANCE BANK LTD(608088)
369 GAROTH MP-16-003-078-001/93-B
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329808 03/11/2023 ishwar 1716003078WL027160 ishwar 00689 AUBL0002324 1326 1326 Processed 02/01/2024 332569271 ishwar STATE BANK OF INDIA(508548)
370 GAROTH MP-16-003-078-002/139
(MOLAKHEDIBUJURG) 		1716003078NRG24031120230329813 03/11/2023 mohan lal 1716003078WL027160 mohan lal 00689 AUBL0002324 1326 1326 Processed 02/01/2024 332569271 mohanlal AU SMALL FINANCE BANK LTD(608088)
SubTotal 20995 20995
371 GAROTH MP-16-003-024-002/40-A
(PARASALIDIWAN) 		1716003024NRG24021120230329303 03/11/2023 meharban singh 1716003024WL027108 meharban singh 00690 ESFB0014003 2873 2873 Processed 02/01/2024 332569271 meharbansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
Total 584545 584545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_031123APB_FTO_344420 AXIS BANK UTIB0004482 Shamgarh 5304
2 GAROTH MP1716003_031123APB_FTO_344420 Bank of Baroda BARB0SHAMGA SHAMGARH 53261
3 GAROTH MP1716003_031123APB_FTO_344420 Bank of India BKID0009123 GHATIA 1326
4 GAROTH MP1716003_031123APB_FTO_344420 Bank of India BKID0009139 SHAMGARH 20995
5 GAROTH MP1716003_031123APB_FTO_344420 Bank of India BKID0009141 GAROTH 64090
6 GAROTH MP1716003_031123APB_FTO_344420 Bank of Maharastra MAHB0000233 UJJAIN 4641
7 GAROTH MP1716003_031123APB_FTO_344420 Central Bank Of India CBIN0281043 SHAMGARH 57018
8 GAROTH MP1716003_031123APB_FTO_344420 Central Bank Of India CBIN0282539 GAROTH 15691
9 GAROTH MP1716003_031123APB_FTO_344420 HDFC bank HDFC0006676 Shamgargh 5967
10 GAROTH MP1716003_031123APB_FTO_344420 State Bank of India SBIN0030058 GAROTH 80002
11 GAROTH MP1716003_031123APB_FTO_344420 State Bank of India SBIN0030198 BOLIA 136578
12 GAROTH MP1716003_031123APB_FTO_344420 State Bank of India SBIN0030215 KHADAWADA 70278
13 GAROTH MP1716003_031123APB_FTO_344420 State Bank of India SBIN0030362 SHAMGARH 22321
14 GAROTH MP1716003_031123APB_FTO_344420 IDFC Bank IDFB0041281 MANDSAUR 1326
15 GAROTH MP1716003_031123APB_FTO_344420 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20553
16 GAROTH MP1716003_031123APB_FTO_344420 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 GAROTH MP1716003_031123APB_FTO_344420 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 20995
18 GAROTH MP1716003_031123APB_FTO_344420 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 2873

Download In Excel